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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-018
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
DIRECTORS GUILD OF AMERICA INC NHQ
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

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

Number and Street
7920 SUNSET BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90046


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas SchlammePRESIDENT71. SIGNED:Betty ThomasTREASURER
Date:Mar 30, 2021Telephone Number:310-289-5315Date:Mar 30, 2021Telephone Number:310-289-5315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-018
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?18,502
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesrangeperyear2004550
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesrangeperyear50011346
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-018

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $29,201,829$32,928,431
23. Accounts Receivable1$6,900,417$5,978,636
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $1,370,992$5,643,243
26. Investments5$33,043,819$30,442,925
27. Fixed Assets6$23,326,533$20,328,456
28. Other Assets7$1,648,083$1,025,435
29. TOTAL ASSETS $95,491,673$96,347,126

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,076,620$651,523
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$25,541,482$28,692,536
34. TOTAL LIABILITIES $28,618,102$29,344,059
35. NET ASSETS$66,873,571$67,003,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-018

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $22,003,660
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,109,025
39. Sale of Supplies $2,896
40. Interest $545,623
41. Dividends $143,218
42. Rents $3,097,625
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$43,496,351
49. TOTAL RECEIPTS $72,398,398
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$52,337,285
51. Political Activities and Lobbying16$485,782
52. Contributions, Gifts, and Grants17$251,856
53. General Overhead18$6,131,794
54. Union Administration19$2,610,372
55. Benefits20$2,965,126
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,323
60. Purchase of Investments and Fixed Assets4$2,107,035
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,779,223
  
66. Subtotal $68,671,796
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,065,777  
  67b. Less Total Disbursed$1,065,777  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $68,671,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-018

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$337,173$305,471$0$0
Totals from all other accounts receivable$5,641,463   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,978,636$305,471$0$0
Agency OC$2,732$2,732
Apple Corp$7,188$7,188
Aviron$1,000$1,000
BLS Co.$4,093$4,093
Canvas Worldwide$1,980$1,980
Cardinal Communications USA$165$165
Chapman/Leonard Studio Equip$7,320$7,320
Eastman Kodak$4,962$4,962
Fox Studios Production Services$1,641$410
FX Networks$49,012$49,012
HBO Awards Office$9,500$9,500
Hearts and Science$89,184$89,184
Horizon Media$3,960$3,960
Interscope$1,650$1,650
Lions Gate Films$1,800$1,800
OMD Entertainment$108,600$83,520
Open Road Films$500$500
Rogers and Cowan$12,882$12,882
Sawyer Studios$5,000$5,000
STX Entertainment$5,556$165
The Phillips Club$275$275
Universal McCann$17,408$17,408
Universal Pictures$165$165
Walt Disney$600$600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-018

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$18,649,513$18,709,079$18,709,079$18,709,079
Investments - Securities and Treasuries$18,649,513$18,709,079$18,709,079$18,709,079
Less Reinvestments$18,709,079
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$20,663,848$21,477,520$21,477,520
Investments - Securities$18,556,813$19,370,485$19,370,485
Los Angeles Building Improvements$2,073,656$2,073,656$2,073,656
Furniture, Fixtures & Equipment$33,379$33,379$33,379
 Less Reinvestments$19,370,485
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,107,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-018

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$29,432,974
B. Total Book Value$30,442,925
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $30,442,925
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-018

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      110 W 57th Street, NY. NY$463,119 $463,119$25,000,000
Land  2 :      7920 Sunset Blvd, LA, CA$397,220 $397,220$9,000,000
Land  3 :      7950 Sunset Blvd, LA, CA$576,052 $576,052$16,000,000
B. Buildings (give location)    
Building  1 :      110 W 57th Street, NY, NY$15,801,690$10,597,007$5,204,683$15,000,000
Building  2 :      7920 Sunset Blvd, LA, CA$37,880,524$24,741,835$13,138,689$28,000,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$4,852,090$4,750,174$101,916$150,000
E. Other Fixed Assets$14,012,034$13,565,257$446,777$10,000,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,982,729$53,654,273$20,328,456$103,150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-018

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,025,435
Prepaid Expenses$708,969
Deferred Expenses$32,076
Deferred Rent$284,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-018

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$651,523$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $651,523$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-018

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-018

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,692,536
Accrued Payables$682,704
Due to Members - Compilations$834,079
Due to Members - Settlements$1,274,651
Residual Reserves and Escrow Accounts$12,072,033
Foreign Levies Payable$13,346,809
Other Accrued Expenses$482,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-018

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Schlamme ,  Thomas  
President
C		$2,584$2,584
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		Schedule 19
Administration 		69 %
A
B
C 		Thewlis ,  Mary Rae  
National Vice President
C		$2,144$2,144
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Thomas ,  Betty  
Secretary-Treasurer
C		$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Berger ,  Scott  
Asst Secretary-Treasurer
C		$1,502$1,502
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Glatter ,  Lesli Linka  
Fist Vice President
C		$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Howard ,  Ron  
Second Vice President
C		$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Favreau ,  Jon  
Third Vice President
C		$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Belsey ,  Laura  
Fourth Vice President
C		$1,587$1,587
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		Rooney ,  Bethany  
Fifth Vice President
C		$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
Total Officer Disbursements$0$0$7,817$0$7,817
Less Deductions     
Net Disbursements    $7,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-018

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abkarian ,  Sevana  
NED Admin Asst
N/A		$80,154$1,361$500$82,015
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Alvarez ,  Ashley  
Sr Mgr. Awards&Events
N/A		$75,497$2,980$500$78,977
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Anderson ,  Bruce  
Commercial Sig Rep
N/A		$56,818$400$57,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Angel ,  Lucila  
Residuals Processor
N/A		$34,108$400$34,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Arellano ,  Marcus  
Admin Asst
N/A		$34,585$400$34,985
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Aronson ,  Robert  
Systems Engineer
N/A		$145,234$209$500$145,943
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Ashtari-Larki ,  Ollie  
Admin Asst
N/A		$49,134$400$49,534
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Avelar ,  Maritza  
RC Representative
N/A		$23,417$23,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bailey ,  Connor  
Clips Coordinator
N/A		$37,501$400$37,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Baron ,  Joyce  
Exec in Charge of Rsrch
N/A		$153,055$125$153,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bedrossian ,  Lily  
Exec in Charge of P R
N/A		$150,000$150,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Berger ,  Michael  
Asst. Executive Director
N/A		$173,096$4,120$177,216
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Berman ,  Barbara  
Sr Contracts Admin
N/A		$117,798$500$118,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bernardo ,  Elizabeth  
Residuals Claims Rep
N/A		$48,758$400$49,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Betts ,  Kenneth  
Asst. Signatories Rep.
N/A		$36,511$400$36,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Biggar ,  Molly  
Signatories Rep.
N/A		$20,104$20,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Blossom ,  Aaron  
Residual Processor
N/A		$37,282$400$37,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Bobiles ,  Cristiano  
Foreign Levies Asst.
N/A		$32,030$400$32,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Borth ,  Tara  
NY Field Rep
N/A		$71,539$8,215$500$80,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brenner ,  Gary  
Systems Engineer
N/A		$100,000$500$100,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Buchanan ,  Elizabeth  
Contracts Coordinator
N/A		$67,973$96$500$68,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Burke ,  Kelly  
Sp. Events Coordinator
N/A		$26,548$26,548
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Bush ,  George  
Assoc. Nat'l Exec Dir
N/A		$317,602$18$317,620
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Butler ,  Juanita  
Commercial Contract Coord
N/A		$56,210$500$56,710
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Butler ,  Kent  
Lead Claims Rep
N/A		$25,709$29$25,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cassani ,  Matthew  
Residuals Processor
N/A		$37,118$400$37,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cepeda ,  Christina  
Special Events Coord.
N/A		$42,079$400$42,479
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Chagollan ,  Steve  
Qtrly Editor
N/A		$67,882$67,882
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Clarke ,  Dennis  
Asst. Signatories Rep.
N/A		$36,422$400$36,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Compton ,  Cheryl  
Residual Proc. Admin
N/A		$93,600$52$500$94,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Conway ,  Michael  
Sr. Software Developer
N/A		$121,583$121,583
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Cornacchia ,  Christopher  
Dir. of Software Dev
N/A		$157,861$257$500$158,618
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Cortez ,  Viviana  
Receptionist
N/A		$12,815$12,815
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Cox ,  Chad  
Asst. Signatories Rep.
N/A		$30,244$400$30,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Coyne ,  Cathleen  
Dues Representative
N/A		$37,204$400$37,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Crowle ,  David  
Sr Residual Processor
N/A		$56,235$400$56,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Crowley ,  Colin  
Sr Manager, Comm
N/A		$66,000$74$500$66,574
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Daudelin ,  Bart  
Sr Field Rep
N/A		$105,800$13,312$500$119,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dawley ,  Natalie  
Residuals Processor
N/A		$33,357$400$33,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Diamond ,  Allison  
Executive Asst.
N/A		$77,705$480$500$78,685
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Dominguez ,  Jovita  
Visual History Archivist
N/A		$40,009$400$40,409
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Dominique ,  Dionne  
Admin Asst
N/A		$20,389$20,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Drake ,  Celeste  
Exec. of Gov't Affairs
N/A		$152,115$152,115
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Drew ,  Jon  
Sr Field Rep
N/A		$107,117$2,461$500$110,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dreyfus ,  David  
General Counsel
N/A		$282,453$282,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dudich ,  Neil  
Eastern Exec. Director
N/A		$269,952$29,130$299,082
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Easterwood ,  Damond  
foreign Levies Manager
N/A		$60,000$500$60,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Elmajian ,  Taylor  
Asst. Membership Rep
N/A		$27,369$400$27,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Falsia ,  Mia  
Legal Secretary
N/A		$49,309$400$49,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fellows ,  Gary  
Staff Accountant
N/A		$37,023$37,023
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Flashner ,  Beth  
Contracts Coordinator
N/A		$64,191$500$64,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fleming ,  Maureen  
Membership Rep
N/A		$33,325$400$33,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Forbes ,  Lincoln  
Network/Tcomm Admin
N/A		$62,979$842$63,821
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Fugitt ,  Samantha  
Residuals Coordinator
N/A		$48,494$400$48,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gallagher ,  Mary  
Membership Admin
N/A		$63,662$16$63,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gamarra ,  Matthew  
Sr. Mgr. Spec. Events
N/A		$57,166$56$500$57,722
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Giacusa ,  Marcelo  
Exec.Awards/Spec Events
N/A		$246,661$2,854$249,515
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Goco ,  Brandon  
Mgr., Comm. Events
N/A		$47,542$500$48,042
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Goldfarb ,  Kimberly  
Asst. General Counsel
N/A		$116,412$500$116,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gonzalez ,  Frank  
Exec Diversity/Comm.
N/A		$150,589$84$150,673
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Grayson ,  Gordon  
Basic Cable Claims Rep
N/A		$51,104$400$51,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Greene ,  Sakinna  
Admin Asst
N/A		$23,521$23,521
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Griffin ,  Connor  
Credits Coordinator
N/A		$33,401$400$33,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Griggs ,  Andrea  
Executive Asst.
N/A		$80,170$2,400$500$83,070
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Grzanka ,  Lisa  
Claims Rep-New Media
N/A		$51,600$24$400$52,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gurton ,  Samantha  
RC Asst. Representative
N/A		$28,072$400$28,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gutierrez ,  Eric  
Lead Membership Rep
N/A		$41,016$400$41,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Halverson ,  Christopher  
Residuals Processor
N/A		$36,680$400$37,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hatch ,  Mary  
Asst. Executive Director
N/A		$140,582$25,470$166,052
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Heimer ,  Jeffrey  
Reports Compliance Admin
N/A		$119,459$500$119,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Heltzel ,  Zachary  
Signatories Rep
N/A		$45,869$400$46,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Henry ,  John  
Signatories Rep
N/A		$50,279$400$50,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hollander ,  Russell  
National Exec Dir
N/A		$656,114$16,038$8,762$680,914
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		20 %
A
B
C 		Hollahan ,  John  
Contracts Coordinator
N/A		$58,906$500$59,406
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Holmes ,  Maggie  
Spec. Events/Awards Coord
N/A		$63,000$605$500$64,105
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Hope ,  Darrell  
Editor -DGA Monthly
N/A		$86,690$500$87,190
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Hughes ,  Nathan  
Residuals Asst.
N/A		$33,144$400$33,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ifrah ,  Ayelet  
Dir of Contracts Admin
N/A		$82,000$500$82,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Imada ,  Thomas  
Controller
N/A		$146,624$146,624
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Jean ,  Melissa  
Signatories Administrator
N/A		$100,000$500$100,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Julito ,  Jessica  
RC Representative
N/A		$34,457$400$34,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kahsay ,  Gabriel  
Field Rep
N/A		$17,044$516$17,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kale ,  Mason  
Foreign Levies Asst.
N/A		$34,733$400$35,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kesmodel ,  Steven  
Credits Admin
N/A		$123,318$500$123,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kim ,  Yunhoo  
Asst. General Counsel
N/A		$111,232$500$111,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kim ,  Stephen  
Admin Asst
N/A		$12,788$12,788
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		King ,  Jill  
Field Rep
N/A		$85,321$1,324$500$87,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kingsley ,  Jesse  
Claims Rep
N/A		$52,315$400$52,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Knauss ,  Steven  
Asst. Executive Director
N/A		$165,609$165,609
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Korduner ,  David  
Assoc. Nat'l Exec Dir
N/A		$368,576$368,576
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Koucherian ,  Anahid  
Staff Accountant
N/A		$60,668$400$61,068
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Kreiss ,  Carson  
Researcher
N/A		$21,125$21,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Krinsky ,  Lauren  
Paralegal
N/A		$59,428$500$59,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kuchinsky ,  Michelle  
NY Field Rep
N/A		$83,509$1,191$500$85,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lake ,  Patricia  
Admin Asst
N/A		$60,747$460$400$61,607
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Lamberty ,  Annalise  
Special Projects Asst.
N/A		$19,397$19,397
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Layer ,  Lisa  
Assoc. Western Exec. Dir
N/A		$180,227$124$180,351
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Lee ,  Stephanie  
Assoc. General Counsel
N/A		$133,184$500$133,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lee ,  Helen  
Contract Auditor
N/A		$50,346$500$50,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lee ,  Robert  
Residuals Processor
N/A		$36,155$400$36,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lemley ,  Alexander  
RC Representative
N/A		$33,123$400$33,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lo ,  Joann  
Field Rep
N/A		$71,251$1,559$500$73,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lois ,  Carmen  
Dues Processor
N/A		$47,579$400$47,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Longo ,  Joseph  
Field Rep
N/A		$77,896$4,548$82,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Lundy ,  Quintin  
Video Coordinator
N/A		$41,770$400$42,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Madjidji ,  Suci  
Admin Asst
N/A		$44,204$225$400$44,829
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Magrum ,  Geri  
Executive Asst.
N/A		$80,000$138$500$80,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mandel ,  Nidia  
Processing Coordinator
N/A		$69,047$400$69,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Martin ,  John  
Res Process. Asst. Admin
N/A		$78,014$43$500$78,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Martinez ,  Kent  
Mailroom Clerk
N/A		$30,701$400$31,101
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Mintz ,  Michael  
NY Field Rep
N/A		$66,769$734$500$68,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mohamed ,  Tarig  
Research Reports Dev
N/A		$79,800$500$80,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mohanty ,  Pullak  
Sr. Software Developer
N/A		$144,289$500$144,789
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Morgan ,  Lavetta  
Admin Asst
N/A		$56,516$400$56,916
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Moridani ,  Sahar  
Assoc. Exec. Dir.
N/A		$180,399$180,399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Nadler ,  Rebecca  
Communications Coord.
N/A		$41,728$400$42,128
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Nobel ,  Jack  
Signatories FAA
N/A		$71,402$500$71,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Noble ,  Tricia  
Graphic Designer
N/A		$70,552$500$71,052
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Obeid ,  Nora  
Foreign Levies Asst.
N/A		$31,863$400$32,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ocampo ,  Mayra  
Asst. Executive Director
N/A		$133,183$56$133,239
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ochoa ,  Tonala  
Dir. of Comm'l Contracts
N/A		$128,250$1,133$500$129,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Oliver-Awad ,  Veronica  
Resid. Enforce. Admin.
N/A		$51,480$51,480
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Osorio ,  Diana  
Asst. Controller
N/A		$94,700$500$95,200
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Palm ,  Aletris  
Signatories asst.
N/A		$13,432$13,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Pascua-Rule ,  Cora  
Membership Clerk
N/A		$37,408$400$37,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Penate ,  Amanda  
Admin Asst
N/A		$49,187$400$49,587
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Perry ,  Jordan  
Tech Support
N/A		$56,021$400$56,421
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Pfenning ,  Paul  
Office Systems Mgr.
N/A		$58,523$1,466$500$60,489
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Pihl ,  David  
Exec In Charge of Resrch
N/A		$104,178$500$104,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Pittman ,  Moira  
Membership Administrator
N/A		$102,337$500$102,837
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Popish ,  Eric  
Chief Technology Officer
N/A		$216,187$1,265$217,452
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Pratt ,  Marques  
Credits Rep
N/A		$19,988$19,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Quicho ,  Maureen  
Field Rep
N/A		$76,211$4,330$500$81,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Renz ,  Sonja  
Sr. Paralegal
N/A		$79,040$500$79,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Robinson ,  Renae  
Contract Administrator
N/A		$74,129$500$74,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rodriguez ,  Lisa  
Res. Sp. Handling
N/A		$16,269$16,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ross Peat ,  Jennifer  
Field Rep
N/A		$93,098$10,190$500$103,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Roth ,  Jay  
Senior Advisor
N/A		$209,615$4,916$214,531
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Rumpf ,  Morgan  
Assoc. Exec. Dir. -Comm
N/A		$210,661$210,661
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Russ ,  Alison  
Special Projects Admin
N/A		$98,823$500$99,323
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Russell ,  Gary  
Signatories Rep
N/A		$19,155$19,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Ryan ,  William  
Membership Rep
N/A		$21,231$21,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sakamoto ,  Kiana  
Admin Asst
N/A		$16,004$16,004
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Sansone ,  Michael  
Admin Asst
N/A		$41,562$400$41,962
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Santiago ,  Nicomedes  
Asst. Admin, Credits
N/A		$78,750$500$79,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Santilla ,  Faith  
Director of Field Ops
N/A		$110,493$2,124$112,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sapina ,  Idania  
Accounting Manager
N/A		$86,751$500$87,251
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Serviss ,  William  
Projectionist
N/A		$68,953$384$69,337
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Snell ,  Jon  
Special Handling Mgr.
N/A		$73,100$500$73,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Soroka ,  John  
Executive Assistant
N/A		$79,768$500$80,268
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Stephens ,  Genevieve  
Dues Administrator
N/A		$104,600$500$105,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Stern ,  Aimee  
Asst. General Counsel
N/A		$85,312$85,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Stewart ,  Ian  
NY Receptionist
N/A		$40,896$48$400$41,344
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Sumpter ,  Joan  
CFO
N/A		$210,556$210,556
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Svab ,  Peter  
Exec Data & Anal.
N/A		$125,358$500$125,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tagmazyan ,  Angela  
Lead Dues Rep
N/A		$41,377$400$41,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tenkman ,  Daniel  
Asst. Executive Director
N/A		$146,833$146,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tibbs ,  Jennifer  
HR Analyst
N/A		$61,635$400$62,035
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Tith ,  Diana  
Residuals Enforce. Mgr.
N/A		$66,697$30$400$67,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tollett ,  Cynthia  
Asst. Executive Director
N/A		$200,179$200,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Torregiano ,  Vincent  
Dir. of Local Stations
N/A		$123,973$6,318$500$130,791
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Torres Coreas ,  Luis  
Mailroom Manager
N/A		$55,500$1,037$500$57,037
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Tovar ,  Angelina  
RC Asst. Rep.
N/A		$30,093$400$30,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Unger ,  George Bryan  
Assoc. Nat'l Exec Dir
N/A		$377,904$377,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Van Winkle ,  Lindsey  
Admin Asst
N/A		$46,786$400$47,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Villa ,  Lorena  
Exec in Charge of HR
N/A		$24,231$24,231
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Warner ,  Teresa  
RC Assistant Rep.
N/A		$20,628$20,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Webb ,  Angela  
RC Asst. Admin
N/A		$76,075$500$76,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Webber ,  Timothy  
Exec of Physical Ops
N/A		$170,289$1,260$171,549
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Weldon ,  London  
RC Assistant Rep.
N/A		$30,581$400$30,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Westerfield ,  Emily  
RC Representative
N/A		$32,240$400$32,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Whiting ,  Hilary  
Contractors Admin
N/A		$42,052$42,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Wise ,  Brett  
Field Rep
N/A		$45,963$319$46,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Yan ,  Lisa  
Dues Rep
N/A		$38,770$400$39,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$124,420$124,420
I Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		35 %
Total Employee Disbursements$14,680,073$16,038$149,770$53,200$14,899,081
Less Deductions     
Net Disbursements    $14,899,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-018

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 18,502 
Agency Fee Payers*242
Total Members/Fee Payers18,744 
*Agency Fee Payers are not considered members of the labor organization.
Active Members16,189Yes
Suspended Members199No
Retired Members2,112Yes
Honorary Life Members2Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-018

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$42,134,981
2. Named Payer Non-itemized Receipts$487,500
3. All Other Receipts$873,870
4. Total Receipts$43,496,351
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$251,830
2. Named Payee Non-itemized Disbursements$0
3. To Officers$26
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$251,856
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,979,818
2. Named Payee Non-itemized Disbursements$34,999,071
3. To Officers$2,084
4. To Employees$11,072,903
5. All Other Disbursements$283,409
6. Total Disbursements$52,337,285
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,902,190
2. Named Payee Non-itemized Disbursements$597,401
3. To Officers$0
4. To Employees$2,506,183
5. All Other Disbursements$126,020
6. Total Disbursements$6,131,794
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$227,514
2. Named Payee Non-itemized Disbursements$95,177
3. To Officers$0
4. To Employees$137,871
5. All Other Disbursements$25,220
6. Total Disbursements$485,782
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,078,945
2. Named Payee Non-itemized Disbursements$182,130
3. To Officers$5,708
4. To Employees$1,182,121
5. All Other Disbursements$161,468
6. Total Disbursements$2,610,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-018

Name and Address
(A)
10057434 Manitoba Inc.

159 - 472 Madison Stree
Winnipeg
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,587
Deposit11/02/2020$83,587
Name and Address
(A)
12:05 AM Productions, LLC

6834 Hollywood Blvd #402
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,089
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$76,425
Production Company12/10/2020$14,162
Production Company03/10/2020$37,908
Production Company04/23/2020$10,806
Production Company06/18/2020$6,213
Name and Address
(A)
ABC Studios

500 South Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
ABC Television

500 South Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Television Network
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
Awards Sponsorship01/20/2020$7,500
Name and Address
(A)
Adobe Pictures, Inc

4000 Warner Blvd
Burbank
CA
91552
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,000
Contract Damages10/20/2020$99,000
Name and Address
(A)
AKKA LAA

A. Caka 97
Riga Latvia
00
99999
Type or Classification
(B)
Collection Society - Latvia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,724
Foreign Levies Payment12/29/2020$133,724
Name and Address
(A)
Alma Junction, LLC

148 W 24th St
New York
NY
10011
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,463
Deposit03/09/2020$43,463
Name and Address
(A)
Amazon Studios

1620 26th Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Awards Sponsorship01/20/2020$5,000
Awards Sponsorship01/20/2020$5,000
Awards Sponsorship01/20/2020$5,000
Name and Address
(A)
American Idol Productions Inc.

2900 W Alameda Ave # 800
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,620
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$28,743
Production Company03/10/2020$8,012
Production Company03/10/2020$7,079
Production Company04/23/2020$7,529
Name and Address
(A)
ASDACS

330-370 Wattle Street #38
Ultima
00
99999
Type or Classification
(B)
Collection Society - Australia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,407
Foreign Levies Payment08/05/2020$35,407
Name and Address
(A)
AUPO Cinema

Saxaganskogo Str. 6 #306
Kyiv, Ukraine
00
99999
Type or Classification
(B)
Collection Society - Ukraine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,962
Foreign Levies Payment12/18/2020$14,962
Name and Address
(A)
BB Club Production, LLC

1121 Hilldale Ave
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Production Company09/30/2020$9,782
Name and Address
(A)
Berkshire Hathaway Insurance Company

1314 Douglas Street
Omaha
NE
68102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,806
Total of All Transactions with this Payee/Payer for This Schedule$8,806
Name and Address
(A)
Black Label Media, LLC

8447 Wilshire Blvd., # 204
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,976
Production Company02/14/2020$14,976
Name and Address
(A)
Black Op Films, LLC

1901 Avenue of the Stars
Los Angeles
CA
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Deposit10/28/2020$32,500
Name and Address
(A)
Blue Collar Productions, Inc.

11444 W Olympic Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contract Damages02/14/2020$15,000
Name and Address
(A)
Blue Tongue Films

101n Grafton St
Bondi Junction
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,468
Production Company05/30/2020$6,330
Production Company07/30/2020$7,138
Name and Address
(A)
Bonanza Productions, Inc

4000 Warner Blvd
Burbank
CA
91552
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$8,167
Contract Damages05/14/2020$7,500
Name and Address
(A)
Boston 4 Celebrations

301 Massachusetts Ave.
Boston
MA
02115
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,613
Production Company08/13/2020$83,613
Name and Address
(A)
Bride Lake Productions, LLC

175 Lakewood Way SW
Atlanta
GA
30315
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,204
Total Non-Itemized Transactions with this Payee/Payer$1,611
Total of All Transactions with this Payee/Payer for This Schedule$10,815
Production Company06/18/2020$9,204
Name and Address
(A)
Bridgeton Way Prod, LLC

2049 Century Pk East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Contract Damages08/06/2020$6,361
Name and Address
(A)
Bush Gottlieb et al.

801 N. Brand Blvd., # 950
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Sponsorship01/20/2020$5,000
Name and Address
(A)
C7 Production Inc.

567 S Hollywood Rd
Houma
LA
90360
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,095
Deposit05/21/2020$152,095
Name and Address
(A)
Camdrew Prod, Inc

4000 Warner Blvd
Burbank
CA
91552
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contract Damages08/06/2020$8,000
Name and Address
(A)
Capital Concerts Inc.

499 S,Capitol St. SW #504
Washington
DC
20003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,965
Production Company10/15/2020$14,961
Production Company07/09/2020$9,004
Name and Address
(A)
Cardinal Communications

295 Madison Ave
New York
NY
10017
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,541
Publication Advertising04/09/2020$7,353
Publication Advertising04/09/2020$7,188
Name and Address
(A)
CBS Studios, Inc.

5555 Melrose Avenue
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$16,947
Total of All Transactions with this Payee/Payer for This Schedule$27,347
Contract Damages01/21/2020$10,400
Name and Address
(A)
CBS Television Network

5555 Melrose Avenue
Los Angeles
CA
90038
Type or Classification
(B)
Television Network
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
Awards Sponsorship01/20/2020$5,000
Name and Address
(A)
Central Productions, LLC

950 Third Ave
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Contract Damages12/21/2020$6,000
Contract Damages12/03/2020$8,000
Name and Address
(A)
Corporate Management Solutions

4223 Glencoe Ave. A200
Marina Del Rey
CA
90292
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,162
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$40,177
Production Company01/14/2020$38,162
Name and Address
(A)
COTC Productions, Inc.

3976 Destination Drive
Osprey
FL
34229
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,399
Deposit04/06/2020$63,399
Name and Address
(A)
Creative Artists Agency

2000 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Sponsorship01/20/2020$5,000
Name and Address
(A)
Creature Within Productions LLC

5844 Perry Drive
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,441
Deposit05/18/2020$75,441
Name and Address
(A)
Crew Neck Productions, Inc.

13039 Otsego St
Sherman Oaks
CA
91423
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,985
Production Company06/18/2020$54,985
Name and Address
(A)
CS Plus

1112 Montana Ave. #340
Santa Monica
CA
90403
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,699
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Production Company09/03/2020$5,699
Name and Address
(A)
CTI Media

3060 Peachtree Rd. NW
Atlanta
GA
30305
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,553
Total Non-Itemized Transactions with this Payee/Payer$4,644
Total of All Transactions with this Payee/Payer for This Schedule$148,197
Publication Advertising01/08/2020$12,690
Publication Advertising02/07/2020$20,941
Publication Advertising03/18/2020$29,316
Publication Advertising04/29/2020$13,960
Publication Advertising10/19/2020$13,831
Publication Advertising11/09/2020$13,911
Publication Advertising03/18/2020$19,543
Publication Advertising10/19/2020$19,361
Name and Address
(A)
D and J Productions, LP

6255 Sunset Blvd.
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Production Company01/14/2020$8,534
Name and Address
(A)
D'Alessio Law Group

6420 Wilshire Blvd., #1100
Los Angeles
CA
90048
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
Daylight Daycare, Inc

812 N Robertson Blvd
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contract Damages03/04/2020$10,000
Name and Address
(A)
DAC

Vera 559, C1414
Buenos Aires
00
99999
Type or Classification
(B)
Collection Society - Argentina
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,005,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,005,139
Foreign Levies Payment05/12/2020$586,339
Foreign Levies Payment09/04/2020$418,800
Name and Address
(A)
DAMA

Gran Via 63
Madrid, Spain
00
99999
Type or Classification
(B)
Collection Society - Spain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,794,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,794,029
Foreign Levies Payment10/06/2020$2,794,029
Name and Address
(A)
DCP

2900 Olympic Blvd.
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,871
Total Non-Itemized Transactions with this Payee/Payer$2,407
Total of All Transactions with this Payee/Payer for This Schedule$47,278
Production Company03/10/2020$35,063
Production Company05/21/2020$9,808
Name and Address
(A)
Deputy Productions, LLC

27700 Pennsyklvania Avd
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contract Damages01/29/2020$10,000
Name and Address
(A)
DGA-Producer Pension Health Plan

5055 Wilshire Blvd.
Los Angeles
CA
90036
Type or Classification
(B)
Taft Hartley Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,898
Refund02/24/2020$17,898
Name and Address
(A)
Digital Pep

2006 Ruhland Avenue, Unit B
Redondo Beach
CA
90278
Type or Classification
(B)
Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,420
Total Non-Itemized Transactions with this Payee/Payer$16,100
Total of All Transactions with this Payee/Payer for This Schedule$40,520
Publication Advertising01/31/2020$13,860
Publication Advertising03/25/2020$5,280
Publication Advertising09/17/2020$5,280
Name and Address
(A)
DigitasLBi

375 Hudson St.
New York
NY
10014
Type or Classification
(B)
Digital marketing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Digital Mkt Co11/24/2020$9,900
Name and Address
(A)
Directors Canada

111 Peter St, #600
Toronto
00
99999
Type or Classification
(B)
Directors Society - Canada
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,610
Foreign Levies Payment12/14/2020$36,610
Name and Address
(A)
Directors UK

20-22 Bedford Row
London
00
99999
Type or Classification
(B)
Directors Society - England
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,387
Total Non-Itemized Transactions with this Payee/Payer$2,567
Total of All Transactions with this Payee/Payer for This Schedule$258,954
Foreign Levies Payment11/18/2020$256,387
Name and Address
(A)
Disney Worldwide Services Inc.

3380 Bueno Vista Drive
Lake Buena Vista
FL
32830
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,076
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$28,635
Production Company06/18/2020$8,476
Production Company12/10/2020$5,600
Name and Address
(A)
DILIA

Kratkeho 1
Praha
00
99999
Type or Classification
(B)
Collection Society - Czech Rep
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$388,454
Foreign Levies Payment09/16/2020$388,454
Name and Address
(A)
Done & Dusted Events, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,451
Deposit03/10/2020$23,451
Name and Address
(A)
Eastman Kodak Company

1017 No. Las Palmas #301
Los Angeles
CA
90038
Type or Classification
(B)
Photography Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,554
Total of All Transactions with this Payee/Payer for This Schedule$9,554
Name and Address
(A)
EAU

Lille 13 10654 Tallinn
Tallinn
00
99999
Type or Classification
(B)
Collection Society - Estonia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,570
Foreign Levies Payment10/15/2020$38,570
Name and Address
(A)
Edward Pressman Film Co

1648 Wilcox
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,912
Production Company08/31/2020$51,912
Name and Address
(A)
Eye Productions, Inc

5024 Radford Ave
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contract Damages02/06/2020$30,000
Name and Address
(A)
Filmjus

Brody Sandor u 14
Budapest
00
99999
Type or Classification
(B)
Collection Society - Hungary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,322
Foreign Levies Payment12/02/2020$109,322
Name and Address
(A)
FilmKopi

Sundkrogsgade 9
Kobenhavn
00
99999
Type or Classification
(B)
Collection Society - Denmark
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,461
Foreign Levies Payment12/09/2020$29,461
Name and Address
(A)
FLIC Productions, LLC

1901 Ave of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,743
Deposit03/26/2020$64,743
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,126
Total Non-Itemized Transactions with this Payee/Payer$3,594
Total of All Transactions with this Payee/Payer for This Schedule$69,720
Publication Advertising01/27/2020$30,186
Publication Advertising01/03/2020$7,188
Publication Advertising01/03/2020$7,188
Publication Advertising07/07/2020$21,564
Name and Address
(A)
Fox Alternative Entertainment, LLC

600 Wilshire Blvd #640
Los Angeles
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,711
Production Company12/21/2020$54,711
Name and Address
(A)
Fox Searchlight

10201 W. Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,848
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$54,748
Publication Advertising01/26/2020$7,188
Publication Advertising03/10/2020$7,353
Publication Advertising03/10/2020$7,353
Publication Advertising03/05/2020$10,227
Publication Advertising03/05/2020$10,227
Awards Sponsorship01/20/2020$9,500
Name and Address
(A)
Fox Studios Production Services

10201 W Pico Blvd Bldg 103
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,463
Total of All Transactions with this Payee/Payer for This Schedule$13,463
Awards Sponsorship01/15/2020$5,000
Name and Address
(A)
FRF

Box 27183
Stockholm
00
99999
Type or Classification
(B)
Collection Society - Sweden
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,193
Foreign Levies Payment02/03/2020$36,193
Name and Address
(A)
Funny or Die Media, Inc

1041 N Formosa
West Hollywood
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Contract Damages01/13/2020$7,788
Name and Address
(A)
Fusion Films

2355 Westwood Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,781
Production Company05/30/2020$36,461
Production Company06/30/2020$6,000
Production Company07/30/2020$6,000
Production Company08/30/2020$22,320
Name and Address
(A)
FX Networks

1440 S. Sepulveda Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,335
Publication Advertising01/24/2020$5,445
Publication Advertising01/24/2020$5,445
Publication Advertising01/24/2020$5,445
Awards Sponsorship01/15/2020$5,000
Name and Address
(A)
Gary S. Owens

2298 Reserve Drive
Brentwood
CA
94513
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,853
Production Company08/06/2020$9,853
Name and Address
(A)
Go2 Z5 LLC

2945 Townsgate Rd
Westlake Village
CA
91361
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,000
Production Company04/30/2020$5,000
Production Company05/31/2020$7,000
Production Company06/30/2020$10,000
Production Company07/30/2020$20,000
Production Company09/30/2020$10,000
Production Company10/31/2020$20,000
Production Company11/30/2020$10,000
Name and Address
(A)
Good Film Prod. U.S. LLC

375 Greenwich St
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Production Company11/30/2020$5,259
Name and Address
(A)
Gosh Entertainment Ltd

35 E Villa St, Ste 203
Pasadena
CA
91107
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,125
Production Company02/28/2020$42,125
Name and Address
(A)
Greenslate LLC

150 W 30th St #305
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Production Company12/30/2020$17,500
Name and Address
(A)
Group M

175 Greenwich St
New York
NY
10006
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Publication Advertising10/08/2020$6,600
Publication Advertising10/08/2020$6,600
Publication Advertising10/08/2020$6,600
Name and Address
(A)
GWFF

Marstallstrasse 8
Munchen
00
99999
Type or Classification
(B)
Collection Society - Germany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,408,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,408,128
Foreign Levies Payment09/14/2020$3,959,434
Foreign Levies Payment08/10/2020$161,883
Foreign Levies Payment09/08/2020$3,433,501
Foreign Levies Payment12/18/2020$63,303
Foreign Levies Payment08/31/2020$3,812,995
Foreign Levies Payment12/07/2020$52,563
Foreign Levies Payment05/26/2020$878,460
Foreign Levies Payment03/27/2020$185,224
Foreign Levies Payment06/19/2020$2,278,422
Foreign Levies Payment08/17/2020$3,389,615
Foreign Levies Payment11/23/2020$192,728
Name and Address
(A)
Hearts and Science

195 Broadway 29th Floor
New York
NY
10007
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,466
Total Non-Itemized Transactions with this Payee/Payer$83,868
Total of All Transactions with this Payee/Payer for This Schedule$148,334
Publication Advertising11/05/2020$14,306
Publication Advertising05/07/2020$16,896
Publication Advertising05/28/2020$6,600
Publication Advertising05/28/2020$5,544
Publication Advertising05/28/2020$10,560
Publication Advertising05/28/2020$10,560
Name and Address
(A)
Hick Picture Co, LLC

235 Park Ave South
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,337
Production Company11/30/2020$55,337
Name and Address
(A)
Home Box Office, Inc.

1100 Avenue of the Americas
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Awards Sponsorship01/17/2020$9,500
Name and Address
(A)
Home Box Office, Inc.

30 Hudson Yards Tower A
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Sponsorship02/26/2020$10,650
Name and Address
(A)
Honors Productions, Inc.

12400 Wilshire Blvd., #1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,276
Production Company04/23/2020$48,276
Name and Address
(A)
Horizon Media

75 Varick St., 15th Floor
New York
NY
10013
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,438
Publication Advertising04/03/2020$16,770
Publication Advertising11/25/2020$7,188
Publication Advertising04/03/2020$11,980
Awards Sponsorship01/16/2020$7,500
Name and Address
(A)
HUB International Insurance Services Inc.

16030 Ventura Blvd. #500
Encino
CA
91436
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$7,621
Name and Address
(A)
Ice Road Productions, LLC

280 South Beverly Dr
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,687
Deposit01/28/2020$40,687
Name and Address
(A)
IDW Entertainment

2765 Truxtun Rd
San Diego
CA
92106
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,480
Production Company08/31/2020$15,480
Name and Address
(A)
Imagenation Cayman Holdings VI Ltd.

P.O. Box 63
Abu Dhabi
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,421
Deposit02/19/2020$177,421
Name and Address
(A)
Indiana Production S.P.A.

Via Edmondo de Amicis 53
Milan
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,202
Deposit03/24/2020$26,202
Name and Address
(A)
Initiative

PO Box 542008
Omaha
NE
68154
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,409
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$166,369
Publication Advertising01/30/2020$15,813
Publication Advertising10/22/2020$9,000
Publication Advertising12/10/2020$40,133
Publication Advertising11/24/2020$8,580
Publication Advertising03/05/2020$72,113
Publication Advertising08/27/2020$16,770
Name and Address
(A)
Instamous Productions, LLC

1901 Ave of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,331
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,331
Deposit11/10/2020$52,331
Name and Address
(A)
It's a Laugh Productions, Inc.

1040 N. Las Palmas Ave.
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Name and Address
(A)
Jaigantic Entertainment

5900 Sepulveda Ave
Sherman oaks
CA
91411
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,306
Production Company04/30/2020$21,306
Name and Address
(A)
Jax Media, LLC

120 Wall St
New York
NY
10005
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,094
Contract Damages01/10/2020$6,094
Contract Damages03/04/2020$10,000
Name and Address
(A)
Kaplan Berardi an Trombi

4299 MacArthur Blvd
Newport Beach
CA
92660
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
Keshet UK FF Limited

7-10 Greenland St
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Deposit11/18/2020$20,000
Name and Address
(A)
Kidnap Holdings

821 Little Farms Ave
Metairie
LA
70003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,732
Production Company05/31/2020$33,732
Name and Address
(A)
KPTV LLC

18327 Columbus Circle
Tarzana
CA
91356
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$22,100
Production Company03/10/2020$15,500
Production Company03/10/2020$6,000
Name and Address
(A)
Lightsavior Productions, LLC

1901 Ave of the Stars
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,954
Deposit03/27/2020$70,046
Deposit03/31/2020$63,908
Name and Address
(A)
Lions Gate Films

2700 Colorado Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,933
Publication Advertising08/20/2020$7,353
Publication Advertising08/20/2020$7,353
Publication Advertising08/20/2020$10,227
Name and Address
(A)
LITA

P.O. Box 28
Bratislava, Slovakia
00
99999
Type or Classification
(B)
Collection Society - Slovakia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,866
Foreign Levies Payment12/21/2020$237,866
Name and Address
(A)
Malachi Pictures, LLC

4806 DARIEN ST,
Torrance
CA
90503
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,640
Deposit03/20/2020$16,640
Name and Address
(A)
March on Productions Inc.

5908 Troost Ave.
North Hollywood
CA
91601
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Production Company10/29/2020$5,000
Name and Address
(A)
Mark Herzog and Company, Inc.

4640 Lankershim Blvd.
North Hollywood
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,107
Total Non-Itemized Transactions with this Payee/Payer$10,344
Total of All Transactions with this Payee/Payer for This Schedule$28,451
Production Company01/14/2020$6,049
Production Company01/14/2020$6,125
Production Company01/14/2020$5,933
Name and Address
(A)
Media Storm

99 Washington St.,
Norwalk
CT
06854
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,980
Publication Advertising11/24/2020$11,980
Name and Address
(A)
Metro-Goldwyn-Mayer Studios Inc.

245 North Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,690
Production Company02/05/2020$15,690
Name and Address
(A)
Miss Virginia, LLC

375 Greenwich St
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Production Company11/30/2020$7,471
Name and Address
(A)
Mission First Productions, LLC

900 Broadway
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,552
Deposit04/07/2020$22,552
Name and Address
(A)
Mitchell Silberberg & Knupp

2049 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
MLI Pictures, LLC

2 N Jackson St
Montgomery
AL
36104
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,208
Deposit07/17/2020$51,208
Name and Address
(A)
Moonfall Productions, Inc.

818 N. La Brea Ave.
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$481,865
Deposit10/19/2020$481,865
Name and Address
(A)
Most Excellent Productions, LLC

8301 W. Judge Perez Dr.
Chalmette
LA
70043
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,782
Deposit06/10/2020$81,782
Name and Address
(A)
MRC II Holdings, L.P.

1800 Century Park E
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,821
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$11,978
Production Company01/30/2020$9,821
Name and Address
(A)
Nashville Christmas Carol, LLC

7706 N 84th Ln
Glendale
AZ
85305
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,495
Deposit09/08/2020$92,495
Name and Address
(A)
NBC Universal Television

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Sponsorship01/15/2020$5,000
Name and Address
(A)
NBCUniversal Media, LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$268,668
Production Company07/01/2020$268,668
Name and Address
(A)
Neon Rated

580 Broadway
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,376
Production Co06/25/2020$14,376
Name and Address
(A)
Netflix

100 Winchester Circle
Los Gatos
CA
95032
Type or Classification
(B)
Entertainment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,930
Total Non-Itemized Transactions with this Payee/Payer$19,380
Total of All Transactions with this Payee/Payer for This Schedule$61,310
Publication Advertising04/23/2020$31,747
Publication Advertising12/04/2020$10,183
Name and Address
(A)
Netflix Productions

5808 W Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,229
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$56,229
Awards Sponsorship01/15/2020$17,000
Awards Sponsorship01/15/2020$9,500
Contract Damages08/06/2020$24,729
Name and Address
(A)
Now Alone Films, Inc

555 W 25th St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Production Company10/31/2020$11,680
Name and Address
(A)
OMD Entertainment

195 Broadway, 29th
Los Angeles
CA
90066
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,236
Total Non-Itemized Transactions with this Payee/Payer$48,840
Total of All Transactions with this Payee/Payer for This Schedule$140,076
Publication Advertising04/09/2020$14,376
Publication Advertising05/07/2020$7,188
Publication Advertising05/07/2020$22,163
Publication Advertising05/07/2020$40,249
Publication Advertising04/09/2020$7,260
Name and Address
(A)
OMG23

195 Broadway
New York
NY
10007
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,554
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$16,042
Publication Advertising09/24/2020$8,554
Name and Address
(A)
Onda Entertainment

12330 W Olympic Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Production Company09/30/2020$35,000
Name and Address
(A)
ORSD, LLC

75 Spring Street
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,949
Deposit10/07/2020$139,949
Name and Address
(A)
Otisville Prods, LLC

1548 16th St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Contract Damages01/29/2020$5,399
Name and Address
(A)
P Souza LLC

1209 Orange St.
Wilmington
DE
19801
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Deposit07/30/2020$15,000
Name and Address
(A)
Palisades Media Group

65 Bleecker Street
New York
NY
10012
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,531
Total Non-Itemized Transactions with this Payee/Payer$21,120
Total of All Transactions with this Payee/Payer for This Schedule$207,651
Publication Advertising01/31/2020$6,600
Publication Advertising06/05/2020$27,720
Publication Advertising01/29/2020$14,974
Publication Advertising04/20/2020$31,747
Publication Advertising04/20/2020$31,747
Publication Advertising11/09/2020$6,240
Publication Advertising01/31/2020$34,380
Publication Advertising03/31/2020$10,062
Publication Advertising03/31/2020$12,999
Publication Advertising04/03/2020$10,062
Name and Address
(A)
Paramount Pictures

5555 Melrose Ave.
Los Angeles
CA
90038
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Publication Advertising01/31/2020$7,353
Name and Address
(A)
Pastis Productions, Inc.

1801 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,686
Production Company03/10/2020$10,686
Name and Address
(A)
Paul Brownstein Productions Inc.

18327 Columbus Cir.
Tarzana
CA
91356
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,641
Production Company01/14/2020$15,641
Name and Address
(A)
Phase One Films, LLC

9595 Mansfield Rd
Shreveport
LA
71118
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,967
Total Non-Itemized Transactions with this Payee/Payer$4,582
Total of All Transactions with this Payee/Payer for This Schedule$21,549
Production Company07/31/2020$16,967
Name and Address
(A)
Phoenix Wallace Limited

73a Beak Street
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,551
Deposit10/02/2020$8,551
Name and Address
(A)
Produced Bayou, Inc

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Production Company06/30/2020$10,000
Name and Address
(A)
Queenpins Fin. and Prod., LLC

1680 Vine Street
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,423
Deposit10/26/2020$31,423
Name and Address
(A)
Queens, LLC

31 W 27th St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Contract Damages02/29/2020$16,000
Name and Address
(A)
Raccoon HG Film Productions Inc.

116 Dovercourt Road
Toronto
00
99999
Type or Classification
(B)
Deposit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,062
Deposit10/15/2020$176,062
Name and Address
(A)
Ralph Ehrenpreis

1880 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Rancho Rosa Partnership

9255 Sunset Blvd
Los Angeles
Ca
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,870
Production Company05/30/2020$30,870
Name and Address
(A)
Rebel Artichoke, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,503
Production Company01/14/2020$9,503
Name and Address
(A)
Redeeming Love SPV LLC

725 Arizona Ave, # 301
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,503
Deposit01/28/2020$18,503
Name and Address
(A)
Remote Broadcasting, Inc.

10202 W. Washington Blvd.
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,773
Production Company10/18/2020$35,773
Name and Address
(A)
Replicas Holdings, LLC

12400 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,206
Production Company10/31/2020$58,206
Name and Address
(A)
Reserving Rights, LLC

31 W 27th St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,730
Deposit02/13/2020$220,730
Name and Address
(A)
RJL Entertainment

8515 Gerogia Ave
Silver Spring
MD
20910
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,280
Production Company11/30/2020$18,280
Name and Address
(A)
Sacrificial Love Productions, LLC

1901 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,414
Deposit09/28/2020$21,414
Name and Address
(A)
Sawyer Studios

36 West 25th Street
New York
NY
10001
Type or Classification
(B)
Marketing/Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,498
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$71,814
Publication Advertising11/24/2020$14,256
Publication Advertising04/09/2020$5,990
Publication Advertising11/24/2020$14,376
Publication Advertising11/24/2020$14,376
Awards Sponsorship01/13/2020$9,500
Awards Sponsorship01/21/2020$5,000
Name and Address
(A)
SABAM

Aarlenstraat 75-77
Bruxelles
00
99999
Type or Classification
(B)
Collection Society - Belgium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$263,463
Foreign Levies Payment12/21/2020$263,463
Name and Address
(A)
SACEM

225 Ave Charles de Gaulle
Neuilly surSeine
00
99999
Type or Classification
(B)
Collection Society - France
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,027,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,027,842
Foreign Levies Payment04/15/2020$490,138
Foreign Levies Payment10/21/2020$537,704
Name and Address
(A)
Screen Media Ventures

P.O. Box 700
Cos Cob
CT
06807
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,691
Production Company02/24/2020$9,691
Name and Address
(A)
SGAE

Fernando IV 4
Madrid
00
99999
Type or Classification
(B)
Collection Society - Spain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,164
Total Non-Itemized Transactions with this Payee/Payer$7,299
Total of All Transactions with this Payee/Payer for This Schedule$61,463
Foreign Levies Payment04/03/2020$54,164
Name and Address
(A)
Shannon K Such

600 Madison Ave.
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
Sharp Stick Productions, LLC

150 West 22nd Street
New York
NY
10011
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,225
Deposit11/27/2020$18,225
Name and Address
(A)
She's French, LLC

9200 W Sunset Blvd
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Production Company09/30/2020$6,129
Name and Address
(A)
Showtime

10880 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
TV Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,728
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$21,894
Publication Advertising12/11/2020$7,188
Publication Advertising11/13/2020$7,352
Publication Advertising01/24/2020$7,188
Name and Address
(A)
Showtime Pictures Dev

2711 Centerville Blvd
Wilmington
DE
16808
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,885
Production Company07/31/2020$17,885
Name and Address
(A)
SIAE

Rue Du Trone, 108
Bruxelles
00
99999
Type or Classification
(B)
Collection Society - Italy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,295,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,295,285
Foreign Levies Payment12/02/2020$304,045
Foreign Levies Payment08/28/2020$1,991,240
Name and Address
(A)
Skydance Pictures LLC

2900 Olympic Blvd
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Production Company12/30/2020$30,000
Name and Address
(A)
Slice the Movie, LLC

1138 W Catalpa Ave
Chicago
IL
60640
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,606
Production Company02/28/2020$7,606
Name and Address
(A)
SM Imperial

Boulevarden 6 2
Aalborg
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,754
Production Company05/31/2020$5,754
Name and Address
(A)
Sony Pictures Classics

10202 Washington Blvd.
Culver City
CA
90232
Type or Classification
(B)
Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Awards Sponsorship01/16/2020$17,000
Name and Address
(A)
Sony Pictures Studios

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Movie Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,424
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$117,324
Production Co01/30/2020$14,706
Production Co01/30/2020$7,353
Production Co03/04/2020$7,353
Production Cp03/04/2020$7,353
Production Co03/04/2020$7,353
Production Co04/09/2020$15,813
Publication Advertising01/24/2020$10,062
Publication Advertising03/04/2020$10,227
Publication Advertising03/04/2020$10,227
Publication Advertising04/09/2020$10,227
Sponsorship03/10/2020$6,750
Name and Address
(A)
Spanish Flea, LLC

1612 W. Olive Ste 200
Burbank
CA
91506
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Production Company10/18/2020$7,780
Name and Address
(A)
Starz Power Productions, LLC

1647 Stewart Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,430
Total Non-Itemized Transactions with this Payee/Payer$4,572
Total of All Transactions with this Payee/Payer for This Schedule$22,002
Production Company03/10/2020$17,430
Name and Address
(A)
Suissimage

Neuengasse 23
Bern
00
99999
Type or Classification
(B)
Collection Society - Switzerland
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,944,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,944,923
Foreign Levies Payment12/10/2020$2,944,923
Name and Address
(A)
Swift Productions Ltd.

609-325 Howe Street
Vancouver
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,685
Deposit09/10/2020$112,685
Name and Address
(A)
Tax Collector Production LLC

301 N. Canon Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,866
Deposit03/02/2020$66,866
Name and Address
(A)
Tentpole Productions LLC

1575 N Gower Street
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,347
Production Company12/10/2020$38,347
Name and Address
(A)
Teradek

8 Mason
Irvine
CA
92618
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
Terrapin Prod, LLC

2900 W Alameda
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,375
Contract Damages10/06/2020$42,375
Name and Address
(A)
The Film Foundation

7920 Sunset Blvd., 6th Fl
Los Angeles
CA
90046
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,890
Foundation01/08/2020$23,220
Foundation02/03/2020$15,165
Foundation03/06/2020$32,624
Foundation04/09/2020$16,353
Foundation05/14/2020$16,322
Foundation06/18/2020$16,312
Foundation07/09/2020$24,461
Foundation08/20/2020$16,311
Foundation09/24/2020$16,374
Foundation10/29/2020$16,374
Foundation11/12/2020$16,372
Foundation12/21/2020$23,501
Foundation12/21/2020$23,501
Name and Address
(A)
The Global Asylum, Inc.

72 E. Palm Avenue
Burbank
CA
91502
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Production Company01/06/2020$11,000
Production Company02/04/2020$11,000
Production Company03/01/2020$11,000
Name and Address
(A)
The Last Manhunt, LLC

12959 Coral Tree Pl
Los Angeles
CA
90066
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Production Company01/31/2020$5,610
Name and Address
(A)
The Paley Center for Media

25 West 52 Street
New York
NY
10019
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,541
Production Company01/14/2020$35,071
Production Company03/10/2020$49,928
Production Company07/09/2020$23,542
Name and Address
(A)
The S. Callan Advertising Company

1126 N. Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,711
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$102,256
Publication Advertising03/02/2020$27,921
Publication Advertising03/02/2020$27,921
Publication Advertising03/02/2020$13,960
Publication Advertising11/19/2020$19,808
Publication Advertising11/19/2020$5,101
Name and Address
(A)
The Spy Pictures Ltd

99 Kenton Rd
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,527
Production Company04/30/2020$112,527
Name and Address
(A)
The Tiger Rising, LLC

243 E Elm Dr.
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,516
Deposit06/01/2020$93,516
Name and Address
(A)
Three Chords Prod Ltd

25 Golden Square
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,284
Production Company07/30/2020$20,284
Name and Address
(A)
Time of Death, LLC

3900 W. Alameda Ave.
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,644
Deposit03/18/2020$44,644
Name and Address
(A)
Tokyo Rock, LLC

9560 Wilshire Blvd.
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,284
Deposit03/02/2020$14,284
Name and Address
(A)
Topanga Productions Inc.

10202 W. Washington Blvd
Culver city
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$9,814
Total of All Transactions with this Payee/Payer for This Schedule$17,839
Production Company10/18/2020$8,025
Name and Address
(A)
Tremolo

1950 Sunset Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Production Company06/30/2020$5,980
Name and Address
(A)
Truth Mobile, LLC

31 W 27th St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,102
Deposit09/25/2020$8,102
Name and Address
(A)
Twentieth Century Fox Film Corporation

P.O. Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
United Talent Agency

9560 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Sponsorship01/16/2020$5,000
Name and Address
(A)
Univeral Television LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Contract Damages12/24/2020$14,000
Name and Address
(A)
Universal Content Productions LL

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,407
Total Non-Itemized Transactions with this Payee/Payer$2,402
Total of All Transactions with this Payee/Payer for This Schedule$7,809
Production Company01/14/2020$5,407
Name and Address
(A)
Universal McCann Inc.

1218 Central Ave
Albany
NY
12205
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,028
Publication Advertising04/09/2020$15,840
Publication Advertising04/23/2020$7,188
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Film Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,411
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$174,311
Publication Advertising02/12/2020$20,290
Publication Advertising02/12/2020$20,290
Publication Advertising02/12/2020$10,227
Publication Advertising01/13/2020$7,353
Publication Advertising01/14/2020$7,353
Publication Advertising01/16/2020$7,353
Publication Advertising01/22/2020$9,450
Publication Advertising06/29/2020$14,541
Publication Advertising06/29/2020$16,637
Publication Advertising06/29/2020$7,353
Publication Advertising07/14/2020$7,188
Publication Advertising08/06/2020$14,376
Awards Sponsorship01/17/2020$17,000
Awards Sponsorship01/17/2020$5,000
Name and Address
(A)
Universal Television LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,630
Total Non-Itemized Transactions with this Payee/Payer$19,511
Total of All Transactions with this Payee/Payer for This Schedule$375,141
Production Company06/18/2020$69,735
Production Company06/18/2020$271,895
Contract Damages12/24/2020$14,000
Name and Address
(A)
US Treasury

Box 0038
Ogden
UT
84201
Type or Classification
(B)
Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,973
Refund12/31/2020$8,973
Name and Address
(A)
USS Christmas Productions, LLC

12400 Ventura Blvd
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,747
Deposit09/08/2020$38,747
Name and Address
(A)
VDFS

Bosendorferstrabe 4/12
Wien Austria
00
99999
Type or Classification
(B)
Collection Society - Austria
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$708,426
Foreign Levies Payment10/30/2020$708,426
Name and Address
(A)
VEVAM

P.O. Box 581
Amsterdam
00
99999
Type or Classification
(B)
Collection Society - Netherlands
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$960,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$960,842
Foreign Levies Payment12/24/2020$960,842
Name and Address
(A)
Voltage Productions

116 N Robertson
Los Angeles
CA
60048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Production Company11/30/2020$27,500
Production Company08/30/2020$31,500
Name and Address
(A)
Walt Disney

500 S. Buena Vista St.
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,259
Publication Advertising07/30/2020$28,752
Publication Advertising08/20/2020$6,753
Publication Advertising01/24/2020$8,385
Publication Advertising01/24/2020$6,155
Publication Advertising01/24/2020$7,353
Publication Advertising01/24/2020$6,155
Publication Advertising01/24/2020$7,353
Publication Advertising01/24/2020$7,353
Name and Address
(A)
Walt Disney TV Studios

500 S. Buena Vista St.
Burbank
CA
91521
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,376
Publication Advertising09/17/2020$7,188
Publication Advertising10/01/2020$7,188
Name and Address
(A)
Warbird Productions LLC

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Production Company08/27/2020$20,000
Name and Address
(A)
WarChest Productions

2607 10th Ave
Calgary
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,191
Production Company09/30/2020$10,191
Name and Address
(A)
Warner Bros.

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Movie Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,912
Publication Advertising02/12/2020$10,062
Publication Advertising02/12/2020$10,062
Publication Advertising02/12/2020$14,376
Publication Advertising02/12/2020$7,188
Publication Advertising02/12/2020$14,376
Publication Advertising02/12/2020$16,472
Publication Advertising02/12/2020$14,376
Awards Sponsorship01/15/2020$5,000
Name and Address
(A)
Warren & Warren Productions, LLC

18 Campus Blvd.
Newtown Sq
PA
19073
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$464,261
Deposit08/20/2020$464,261
Name and Address
(A)
Watch This Production, LLC

8500 Stellar Dr
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Production Company06/30/2020$5,000
Production Company06/30/2020$5,500
Name and Address
(A)
Weinstein Company

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,547,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,547,283
Production Company11/30/2020$30,551
Production Company03/30/2020$1,516,732
Name and Address
(A)
Werner Film Holdings

251A Brunswick St
Melbourne
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,355
Production Company03/31/2020$17,355
Name and Address
(A)
Westbrook Media

5000 Pwy Calabasas
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,600
Production Company10/31/2020$84,600
Name and Address
(A)
Whiskey Cavalier 18/19 Series

300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,686
Production Company03/04/2020$172,686
Name and Address
(A)
WME Agency

9601 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Sponsorship01/15/2020$5,000
Name and Address
(A)
Woodridge Productions, Inc

10202 W. Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,216
Total of All Transactions with this Payee/Payer for This Schedule$8,216
Name and Address
(A)
Writers Guild of America

7000 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Writers Guild - USA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$236,148
Foreign Levies Payment04/02/2020$236,148
Name and Address
(A)
Young Bull Productions, Inc 2020 BET Award YB

333 N. Gleanoaks Blvd # 501
Burbank
CA
91502
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,531
Production Company12/17/2020$30,531
Name and Address
(A)
ZAPA

ul. Pulawska 61
Warsaw
00
99999
Type or Classification
(B)
Collection Society - Poland
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,274
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$208,297
Foreign Levies Payment12/22/2020$208,274
Name and Address
(A)
Ziegler Film GmbH

August-Bebel Str 26-53
Potsdam-Babelsberg
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Production Company07/30/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-018

Name and Address
(A)
360 Group International, Inc.

5153 Amestoy Ave.
Encino
CA
91316
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Security10/02/2020$9,120
Name and Address
(A)
ACC Business

P.O. Box 105306
Atlanta
GA
30348
Type or Classification
(B)
Telecommunication Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$14,617
Name and Address
(A)
Adobe Systems Incorporated

29322 Network Place
Chicago
IL
60673
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Software Maintenance02/01/2020$8,400
Name and Address
(A)
Air Canada
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Name and Address
(A)
Alexander Kruglov

13100 Rose Ave.
Los Angeles
CA
90066
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,783
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$19,316
Legal Fees11/30/2020$16,783
Name and Address
(A)
Alligator Pear Catering

7901 Canoga Ave.
Canoga Park
CA
91304
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Catering01/01/2020$5,372
Name and Address
(A)
Alma Junction, LLC

148 W 24th St
New York
NY
10011
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,472
Refund06/25/2020$43,472
Name and Address
(A)
American
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,209
Total Non-Itemized Transactions with this Payee/Payer$64,145
Total of All Transactions with this Payee/Payer for This Schedule$95,354
Airline01/30/2020$9,997
Airline03/05/2020$10,606
Airline03/05/2020$10,606
Name and Address
(A)
Ampere Analysis Limited

5 Hardwick Street
London
00
EC1R
Type or Classification
(B)
Research Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,265
Subscriptions10/06/2020$58,265
Name and Address
(A)
AT&T Mobility

P.O. Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,398
Total of All Transactions with this Payee/Payer for This Schedule$44,398
Name and Address
(A)
Baseline, LLC

Lockbox 29421
Chicago
IL
60673
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,780
Subscriptions01/03/2020$7,195
Subscriptions04/02/2020$7,195
Subscriptions07/02/2020$7,195
Subscriptions10/01/2020$7,195
Name and Address
(A)
Bayside Reporting Company

3510 Torrance Blvd.,
Torrance
CA
90503
Type or Classification
(B)
Court Reporting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
BB Club Production, LLC

1121 Hilldale Avenue
Los Angeles
CA
90069
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Refund09/30/2020$9,782
Name and Address
(A)
Benedict White, LLC

9665 Wilshire Blvd
Los Angeles
CA
90212
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,614
Refund02/11/2020$139,587
Refund07/30/2020$68,268
Refund08/13/2020$24,759
Name and Address
(A)
Benefit Financial Services Group

2040 Main St.
Irvine
CA
92614
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Black Op Films, LLC

1901 Avenue of the Stars
Los Angeles
Ca
90067
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,501
Refund12/17/2020$32,501
Name and Address
(A)
Bredhoff and Kaiser

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,821
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$34,255
Legal Fees04/14/2020$5,637
Legal Fees06/16/2020$6,826
Legal Fees09/15/2020$8,488
Legal Fees12/11/2020$7,870
Name and Address
(A)
Brightcove, Inc.

P.O. Box 83318
Woburn
MA
01813
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,503
Total of All Transactions with this Payee/Payer for This Schedule$22,503
Name and Address
(A)
British Airways
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,214
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$11,714
Airline01/30/2020$11,214
Name and Address
(A)
Broadcast Signal, LLC

16101 108th Ave
Orland Pk
IL
60467
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Refund02/11/2020$9,102
Name and Address
(A)
Bruce's Gourmet Catering, Inc.

13630 Saticoy Street
Panorama City
CA
91402
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,482
Catering01/18/2020$12,235
Catering02/09/2020$10,247
Name and Address
(A)
Bush Gottlieb

801 North Brand Blvd.
Glendale
CA
91203
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,994
Legal Fees01/01/2020$27,012
Legal Fees01/01/2020$26,965
Legal Fees01/31/2020$36,120
Legal Fees02/29/2020$29,224
Legal Fees03/31/2020$25,726
Legal Fees04/30/2020$30,694
Legal Fees05/31/2020$22,338
Legal Fees06/30/2020$25,364
Legal Fees07/31/2020$23,475
Legal Fees08/31/2020$24,055
Legal Fees09/30/2020$28,230
Legal Fees10/30/2020$25,791
Name and Address
(A)
CDW Computer Centers, Inc.

P.O. Box 75723
Chicago
IL
60675
Type or Classification
(B)
Computer equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,949
Total Non-Itemized Transactions with this Payee/Payer$67,361
Total of All Transactions with this Payee/Payer for This Schedule$174,310
Computer Hd/Software - Non Cap01/01/2020$11,176
Computer Hd/Software - Non Cap01/13/2020$5,253
Computer Hd/Software - Non Cap01/27/2020$5,856
Computer Hd/Software - Non Cap01/31/2020$6,322
Computer Hd/Software - Non Cap03/06/2020$11,507
Computer Hd/Software - Non Cap07/27/2020$15,800
Computer Hd/Software - Non Cap09/14/2020$10,977
Computer Hd/Software - Non Cap09/16/2020$7,682
Computer Hd/Software - Non Cap10/08/2020$11,506
Computer Hd/Software - Non Cap12/07/2020$12,845
Computer Hd/Software - Non Cap12/21/2020$8,025
Name and Address
(A)
Chazco

79960 Tangelo
La Quinta
CA
92253
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,999
Printing & Forms01/01/2020$19,999
Name and Address
(A)
Christmas Plaza Productions Inc.

716 Oak St
Winnipeg
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,396
Refund08/14/2020$42,396
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,294
Total Non-Itemized Transactions with this Payee/Payer$110,928
Total of All Transactions with this Payee/Payer for This Schedule$261,222
Catering01/01/2020$7,184
Bank Fees06/30/2020$12,500
Bank Fees02/29/2020$20,372
Bank Fees03/31/2020$14,115
Bank Fees05/31/2020$11,336
Investment Fees01/01/2020$21,013
Investment Fees04/01/2020$21,083
Investment Fees07/01/2020$21,024
Investment Fees10/01/2020$21,667
Name and Address
(A)
Cohen, Weiss and Simon

900 Third Avenue, 21st Fl
New York
NY
10022
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,628
Total Non-Itemized Transactions with this Payee/Payer$10,430
Total of All Transactions with this Payee/Payer for This Schedule$84,058
Legal Fees01/01/2020$11,490
Legal Fees06/03/2020$14,969
Legal Fees09/10/2020$9,265
Legal Fees12/03/2020$5,042
Legal Fees03/31/2020$14,791
Legal Fees04/30/2020$8,986
Legal Fees06/30/2020$9,085
Name and Address
(A)
Constantin Film Produktion GmbH

Feilitzschstrasse 6
Munich
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,469
Refund10/19/2020$56,072
Refund12/04/2020$39,397
Name and Address
(A)
Coveo Software Corp.

P.O. Box 49206
San Jose
CA
95161
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Software Maintenance07/15/2020$5,500
Name and Address
(A)
Critical Mention Inc.

521 Fifth Avenue
New York
NY
10175
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Press Release/Clippings Svc02/02/2020$5,000
Name and Address
(A)
Delta
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,794
Total of All Transactions with this Payee/Payer for This Schedule$60,794
Name and Address
(A)
Department for Professional Employees, AFL-CIO

815 16th Street, N.W., 6th
Washington
DC
20006
Type or Classification
(B)
Trade Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Trade Union12/03/2020$20,000
Name and Address
(A)
DGA Members - Compilations

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Member Clip Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,476,028
Total of All Transactions with this Payee/Payer for This Schedule$1,476,028
Name and Address
(A)
DGA Members - Settlements

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Member Settlement Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,420,032
Total of All Transactions with this Payee/Payer for This Schedule$2,420,032
Name and Address
(A)
Directors - Foreign Levies

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Foreign Levies Distributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,678,030
Total of All Transactions with this Payee/Payer for This Schedule$29,678,030
Name and Address
(A)
Directors Guild-Producer Training Plan

15301 Ventura Blvd
Sherman Oaks
CA
91403
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,064
Catering01/01/2020$8,064
Name and Address
(A)
Evergreen Productions Ltd.

609-325 Howe Street
Vancouver
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Refund04/09/2020$7,057
Name and Address
(A)
Federal Express

P.O. Box 7221
Pasadena
CA
91109
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
Name and Address
(A)
Federation European Film Directors (FERA)

Rue du Prince Royal 85/87
Brussels
00
99999
Type or Classification
(B)
Belgium Directors Society
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,305
Belgium Directors Society10/31/2020$7,305
Name and Address
(A)
FL Productions, Inc.

9030 W. Sahara Ave.
Las Vegas
NV
89117
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Legal Fees07/23/2020$5,000
Legal Fees09/23/2020$6,500
Name and Address
(A)
Foam Productions, LLC

556 S Fair Oaks Ave
Pasadena
CA
91105
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,948
Refund06/08/2020$18,948
Name and Address
(A)
Food Fetish Inc.

10650 Burbank Blvd.
North Hollywood
CA
91601
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Name and Address
(A)
GC Pivotal LLC

PO Box 842630
Dallas
TX
75284
Type or Classification
(B)
Telecommunication Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,091
Total of All Transactions with this Payee/Payer for This Schedule$17,091
Name and Address
(A)
Gingold and Company

14724 Ventura Blvd
Sherman Oaks
CA
91403
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$9,132
Total of All Transactions with this Payee/Payer for This Schedule$14,430
Accounting Fees09/30/2020$5,298
Name and Address
(A)
Glaser Weil Fink Howard Avchen & Shapiro LLP

10250 Constellation Blvd.
Los Angeles
CA
90067
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,730
Legal Fees10/31/2020$5,938
Legal Fees11/02/2020$5,000
Legal Fees12/07/2020$17,792
Name and Address
(A)
Good Film Productions U.S., Inc.

375 Greenwich Street
New York
NY
10013
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Refund11/09/2020$5,259
Name and Address
(A)
Gotham Arts, Inc.

2 Peter Cooper Road - 12C
New York
NY
10010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Name and Address
(A)
Gourmet Celebrations

3330 S. Robertson Blvd.
Los Angeles
CA
90034
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,304
Total of All Transactions with this Payee/Payer for This Schedule$19,304
Name and Address
(A)
GrubHub Holdings, Inc.

P.O. Box 71649
Chicago
IL
60694
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
GRM Information Management Services

PO Box 412082
Boston
MA
02241
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,587
Total of All Transactions with this Payee/Payer for This Schedule$14,587
Name and Address
(A)
Hick Picture Production Inc

235 Park Ave South
New York
NY
10003
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,337
Refund11/17/2020$55,337
Name and Address
(A)
High Window Films Ltd.

15 Lime Tree Walk
Kent
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,867
Refund12/17/2020$121,867
Name and Address
(A)
Hutchinson and Bloodgood LLP

550 North Brand Blvd.
Glendale
CA
91203
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,828
Accounting Fees07/31/2020$19,828
Name and Address
(A)
Indiana Production S.P.A.

Via Edmondo de Amicis 53
Milan
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,202
Refund03/30/2020$26,202
Name and Address
(A)
Ingle Dodd Publishing

11661 San Vicente Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,343
Total Non-Itemized Transactions with this Payee/Payer$157,696
Total of All Transactions with this Payee/Payer for This Schedule$797,039
Printing01/30/2020$12,726
Printing01/09/2020$51,920
Printing01/23/2020$31,289
Printing02/20/2020$26,714
Printing03/27/2020$24,385
Printing04/17/2020$50,483
Printing05/01/2020$18,173
Printing06/05/2020$25,064
Printing07/02/2020$28,310
Printing07/10/2020$48,884
Printing07/31/2020$18,108
Printing08/28/2020$31,322
Printing10/09/2020$17,802
Printing10/30/2020$17,988
Commission02/06/2020$6,037
Commission05/22/2020$10,161
Commission03/05/2020$5,054
Commission03/05/2020$14,423
Commission06/08/2020$6,876
Commission06/12/2020$8,050
Commission01/30/2020$5,643
Commission01/30/2020$5,936
Commission01/30/2020$9,696
Commission02/06/2020$7,574
Commission03/05/2020$5,686
Commission04/17/2020$17,555
Commission06/08/2020$10,482
Commission06/08/2020$14,376
Commission06/12/2020$5,870
Commission06/12/2020$5,491
Commission06/12/2020$6,626
Web Ad Commissions05/01/2020$7,787
Web Ad Commissions10/23/2020$7,342
Web Ad Commissions12/04/2020$11,658
Web Ad Commissions11/06/2020$5,897
Web Ad Commissions12/11/2020$8,027
Web Ad Commissions07/10/2020$6,038
Web Ad Commissions07/17/2020$12,699
Web Ad Commissions07/17/2020$7,706
Web Ad Commissions07/17/2020$5,544
Web Ad Commissions07/10/2020$6,539
Web Ad Commissions07/31/2020$11,402
Name and Address
(A)
Integrated Technology

14771 Myford Rd.
Tustin
CA
92780
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,619
Total of All Transactions with this Payee/Payer for This Schedule$11,619
Name and Address
(A)
International Plastic Cards, Inc.

1510 W. 135th St
Gardena
CA
90249
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Postage01/01/2020$8,421
Name and Address
(A)
Iron Mountain

P.O. Box 601002
Pasadena
CA
91189
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,442
Total of All Transactions with this Payee/Payer for This Schedule$74,442
Name and Address
(A)
Jeffrey Shaman

309 West 86th Street
New York
NY
10024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Other Professional Fees08/05/2020$13,750
Name and Address
(A)
Jet Blue
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Name and Address
(A)
JG2 Collective

P.O. Box 568
North Hollywood
CA
91603
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Events01/01/2020$7,500
Name and Address
(A)
Johnson Controls

P.O. Box 730068
Dallas
TX
75373
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,507
Total of All Transactions with this Payee/Payer for This Schedule$18,507
Name and Address
(A)
Kasowitz Benson Torres LLP

2029 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,837
Total Non-Itemized Transactions with this Payee/Payer$4,663
Total of All Transactions with this Payee/Payer for This Schedule$107,500
Legal Fees01/01/2020$28,036
Legal Fees02/28/2020$22,877
Legal Fees03/23/2020$11,640
Legal Fees08/03/2020$14,893
Legal Fees09/23/2020$16,943
Legal Fees10/26/2020$8,448
Name and Address
(A)
Kristal Graphics

7801 Canoga Ave.
Canoga Park
CA
91304
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,912
Total Non-Itemized Transactions with this Payee/Payer$14,438
Total of All Transactions with this Payee/Payer for This Schedule$33,350
Printing & Forms02/21/2020$8,402
Printing & Forms10/30/2020$5,255
Printing & Forms11/16/2020$5,255
Name and Address
(A)
Laserfiche
Suite 110
3545 Long Beach Blvd.,
Long Beach
CA
90807
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Computer Hd/Software - Non Cap07/01/2020$7,114
Name and Address
(A)
Latham and Watkins LLP

P.O. Box 894256
Los Angeles
CA
90189
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,286
Total of All Transactions with this Payee/Payer for This Schedule$8,286
Name and Address
(A)
Lien Solutions

P.O. Box 301133
Dallas
TX
75303
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,413
Total Non-Itemized Transactions with this Payee/Payer$21,369
Total of All Transactions with this Payee/Payer for This Schedule$47,782
Filing Fees06/30/2020$26,413
Name and Address
(A)
Live Art Landscapes

1323 W. 130th Street
Gardena
CA
90247
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
Malachi Pictures, LLC

4806 DARIEN ST,
Torrance
CA
90503
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,009
Total Non-Itemized Transactions with this Payee/Payer$3,364
Total of All Transactions with this Payee/Payer for This Schedule$16,373
Refund05/11/2020$13,009
Name and Address
(A)
Mark Burstein APC

P.O. Box 643091
Los Angeles
CA
90064
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$17,613
Arbitration09/30/2020$5,113
Name and Address
(A)
Minnetonka Dreams, LLC

3900 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,028
Refund11/17/2020$45,028
Name and Address
(A)
Mission Cloud Services, Inc.

222 Pacific Coast Highway
El Segundo
CA
90245
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,923
Total Non-Itemized Transactions with this Payee/Payer$35,282
Total of All Transactions with this Payee/Payer for This Schedule$65,205
Other Professional Fees06/30/2020$29,923
Name and Address
(A)
Moffett Nathanson LLC

600 Madison Avenue
New York
NY
10022
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,199
Total Non-Itemized Transactions with this Payee/Payer$2,633
Total of All Transactions with this Payee/Payer for This Schedule$367,832
Other Professional Fees01/15/2020$120,000
Other Professional Fees01/21/2020$125,199
Other Professional Fees12/01/2020$120,000
Name and Address
(A)
Motion Picture and Television Fund

23388 Mulholland Drive
Woodland Hills
CA
91364
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
MPF It's Time, LLC

143 Yazoo Ave
Clarksdale
MS
38614
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,842
Refund06/25/2020$65,842
Name and Address
(A)
Music Express, Inc.

File 1980
Pasadena
CA
91199
Type or Classification
(B)
Car service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,759
Total of All Transactions with this Payee/Payer for This Schedule$14,759
Name and Address
(A)
Nancy Duckworth

1110 Grant Avenue
Venice
CA
90291
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Layout Design - Magazine03/20/2020$8,000
Layout Design - Magazine06/22/2020$8,000
Name and Address
(A)
NDP (Show Dogs) Limited

15 Golden Square
London
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,518
Refund09/04/2020$109,518
Name and Address
(A)
Never Refuse a Mint, Inc.

488 Madison Ave
New York
NY
10022
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,980
Refund03/11/2020$52,980
Name and Address
(A)
Night House Movie, Inc.

800 Fourth St
Liverpool
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,596
Refund03/09/2020$36,596
Name and Address
(A)
Nigro Karlin Segal & Feldstein LLP

10960 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,266
Total Non-Itemized Transactions with this Payee/Payer$25,237
Total of All Transactions with this Payee/Payer for This Schedule$77,503
Accounting Fees01/01/2020$8,711
Accounting Fees03/31/2020$9,526
Accounting Fees06/30/2020$24,809
Accounting Fees09/30/2020$9,220
Name and Address
(A)
Nitro PDF Software

150 Spear Street
San Francisco
CA
94105
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Computer Hd/Software - Non Cap05/06/2020$7,552
Name and Address
(A)
NovaCoast

PO Box 846907
Los Angeles
CA
90084
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,169
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$93,249
Repairs/Maint. - Office Equip01/24/2020$10,000
Repairs/Maint. - Office Equip02/28/2020$10,000
Repairs/Maint. - Office Equip02/29/2020$6,000
Repairs/Maint. - Office Equip06/30/2020$40,131
Repairs/Maint. - Office Equip08/24/2020$7,500
Repairs/Maint. - Office Equip08/31/2020$7,500
Repairs/Maint. - Office Equip11/30/2020$7,038
Name and Address
(A)
Now Alone Films, Inc.

555 West 25th Street
New York
NY
10001
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Refund10/16/2020$11,680
Name and Address
(A)
Nth Generation

17055 Camino San Bernardo
San Diego
CA
92127
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,856
Computer Hd/Software - Non Cap05/29/2020$9,576
Computer Hd/Software - Non Cap09/30/2020$6,000
Computer Hd/Software - Non Cap09/30/2020$38,280
Name and Address
(A)
Office Depot

PO Box 29248
Phoenix
AZ
85038
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,469
Total of All Transactions with this Payee/Payer for This Schedule$20,469
Name and Address
(A)
Old Man Productions, Inc.

9100 Wilshire Blvd.
Beverly Hills
CA
90212
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,587
Refund01/31/2020$58,587
Name and Address
(A)
Pandefense LLC

8 Ralston Ave.
Mill Valley
CA
94941
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,375
Other Professional Fees06/24/2020$35,000
Other Professional Fees06/30/2020$25,000
Other Professional Fees07/24/2020$25,375
Name and Address
(A)
Peerless Building Maintenance

21020 Superior St.
Chatsworth
CA
91311
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
Phase One Films LLC

9595 Mansfield Roa
Shreveport
LA
71118
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,967
Refund07/17/2020$16,967
Name and Address
(A)
Pitney Bowes

P.O. Box 371887
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$23,197
Total of All Transactions with this Payee/Payer for This Schedule$188,197
Postage07/27/2020$20,000
Postage09/29/2020$20,000
Postage11/09/2020$20,000
Postage02/29/2020$20,000
Postage04/30/2020$45,000
Postage06/30/2020$20,000
Postage01/31/2020$20,000
Name and Address
(A)
Pluralsight

Dept Ch 19719
Palatine
IL
60055
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Subscription12/23/2020$6,591
Name and Address
(A)
Pole Sisters, LLC

3900 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,423
Refund05/20/2020$91,481
Refund08/12/2020$34,522
Refund05/21/2020$5,420
Name and Address
(A)
Poms Pictures LLC

725 Arizona Ave #301
Santa Monica
CA
90401
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,025
Refund02/14/2020$32,025
Name and Address
(A)
ProHealth Urgentcare Medicine, PLLC

2800 Marcus Ave.
Lake Success
NY
11042
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Purchase Power

P.O. Box 371874
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,269
Total of All Transactions with this Payee/Payer for This Schedule$21,269
Name and Address
(A)
R. Douglas Collins, Arbitrator

703 Pier Avenue
Hermosa Beach
CA
90254
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
Raccoon HG Film Productions Inc.

116 Dovercourt Road
Toronto
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,062
Refund12/08/2020$167,062
Name and Address
(A)
Ralph S. Berger, Esq.

60 Remsen Street
Brooklyn
NY
11201
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Arbitration03/19/2020$7,000
Name and Address
(A)
Rapid Reliable Testing CA, LLC

35 W 35th St., 6th Fl
New York
NY
10001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,255
Total of All Transactions with this Payee/Payer for This Schedule$69,255
Name and Address
(A)
Replicas Holdings, LLC

12400 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,206
Refund10/16/2020$58,206
Name and Address
(A)
Risk Solutions & Investigations, Inc.

177 E. Colorado Blvd.
Pasadena
CA
91105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Other Professional Fees12/17/2020$7,514
Name and Address
(A)
Riversdale (Gotti) Productions, LLC

8200 Wilshire Blv
Beverly Hills
CA
90211
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,702
Refund01/20/2020$19,702
Name and Address
(A)
Roband Productions (Wander) LLC

120 Madeira Dr NE
Albuquerque
NM
87108
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,057
Refund01/15/2020$45,057
Name and Address
(A)
Robert D. Hadl

200 N. Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Negotiations01/01/2020$5,000
Negotiations02/01/2020$5,000
Negotiations03/01/2020$5,000
Negotiations04/01/2020$5,000
Negotiations05/01/2020$5,000
Negotiations06/01/2020$5,000
Negotiations07/01/2020$5,000
Negotiations08/01/2020$5,000
Negotiations09/01/2020$5,000
Negotiations10/01/2020$5,000
Negotiations11/01/2020$5,000
Negotiations12/01/2020$5,000
Name and Address
(A)
S&P Global Market Intelligence

33356 Collection Center Dr.
Chicago
IL
60693
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,236
Subscriptions05/08/2020$19,236
Name and Address
(A)
Schwartz, Steinsapir, Dohrmann & Sommers, LLP

6300 Wilshire Blvd., #2000
Los Angeles
CA
90048
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,002
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$209,702
Legal Fees01/01/2020$7,700
Legal Fees01/31/2020$15,928
Legal Fees02/29/2020$6,307
Legal Fees04/30/2020$11,989
Legal Fees05/31/2020$13,600
Legal Fees05/31/2020$13,600
Legal Fees06/30/2020$13,200
Legal Fees07/31/2020$45,400
Legal Fees08/31/2020$34,414
Legal Fees09/30/2020$43,864
Name and Address
(A)
Seabound Production, LLC

1108 Tamarind Ave
Los Angeles
CA
90038
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,917
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$36,477
Refund01/17/2020$8,649
Refund07/07/2020$22,268
Name and Address
(A)
Second Act Productions, LLC

3900 Alemada Ave, 32nd Fl
Burbank
CA
91505
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,969
Total Non-Itemized Transactions with this Payee/Payer$2,082
Total of All Transactions with this Payee/Payer for This Schedule$17,051
Refund08/12/2020$14,969
Name and Address
(A)
SecureWorks, Inc.

P.O. Box 534583
Atlanta
GA
30353
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Computer Hd/Software - Non Cap01/21/2020$5,500
Computer Hd/Software - Non Cap01/21/2020$5,250
Computer Hd/Software - Non Cap01/31/2020$5,800
Computer Hd/Software - Non Cap04/30/2020$5,800
Name and Address
(A)
Securitech Security Services, Inc.

P.O. Box 65097
Los Angeles
CA
90065
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,533
Total Non-Itemized Transactions with this Payee/Payer$2,449
Total of All Transactions with this Payee/Payer for This Schedule$36,982
Security10/01/2020$11,363
Security - Events11/01/2020$8,370
Security - Events12/01/2020$14,800
Name and Address
(A)
Seventeen Bridges, LLC

3900 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,093
Refund08/20/2020$52,500
Refund11/17/2020$79,820
Refund05/20/2020$10,773
Name and Address
(A)
Seyfarth Shaw LLP

3807 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,221
Total Non-Itemized Transactions with this Payee/Payer$12,153
Total of All Transactions with this Payee/Payer for This Schedule$80,374
Legal Fees05/06/2020$14,354
Legal Fees06/30/2020$10,457
Legal Fees07/30/2020$18,612
Legal Fees08/25/2020$24,798
Name and Address
(A)
Sikich LLP

PO Box 95093
Chicago
IL
60694
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
Sitecore

Dept 34670
San Francisco
CA
94139
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,960
Software Maintenance02/29/2020$24,960
Name and Address
(A)
Spectrum Business

PO Box 7186
Pasadena
CA
91109
Type or Classification
(B)
Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,727
Total of All Transactions with this Payee/Payer for This Schedule$13,727
Name and Address
(A)
SPS Data Communications

Cabling Specialists
San Dimas
CA
91773
Type or Classification
(B)
Equipment maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
Staples Business Credit

PO Box 105638
Atlanta
GA
30348
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
Steven M. Simons, M.D., Inc.

1187 Rodeo Drive
Los Angeles
CA
90035
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,565
Total of All Transactions with this Payee/Payer for This Schedule$12,565
Name and Address
(A)
Strategic PrintWorks Inc.

449 W Foothill Blvd.
Glendora
CA
91741
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Printing & Forms08/24/2020$5,430
Name and Address
(A)
Stronger Film Productions, LLC

6464 Sunset Boulevard #800
Los Angeles
CA
90028
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,845
Total of All Transactions with this Payee/Payer for This Schedule$13,845
Name and Address
(A)
Sundance Institute

P.O. Box 684429
Park City
UT
84068
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships01/31/2020$20,000
Name and Address
(A)
Superior PlantScape

327 E. Commercial St.
Pomona
CA
91767
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
The Aspire Group
Suite 2
412 East Hardy Street,
Inglewood
CA
90301
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Other Professional Fees11/16/2020$23,000
Name and Address
(A)
The Circle Delivers
Suite C12
2125 Wright Ave.
La Verne
CA
91750
Type or Classification
(B)
Software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,592
Total of All Transactions with this Payee/Payer for This Schedule$9,592
Name and Address
(A)
The Comeback Trail LLC

201 Santa Monica Bl
Santa Monica
CA
90401
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,842
Refund06/24/2020$89,842
Name and Address
(A)
The DigiTrust Group, LLC

11111 Santa Monica Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,230
Total Non-Itemized Transactions with this Payee/Payer$2,193
Total of All Transactions with this Payee/Payer for This Schedule$205,423
Computer Hd/Software - Non Cap01/08/2020$40,000
Computer Hd/Software - Non Cap08/01/2020$19,200
Computer Hd/Software - Non Cap05/21/2020$114,580
Computer Hd/Software - Non Cap08/25/2020$29,450
Name and Address
(A)
The Harman Press

6840 Vineland Ave.
North Hollywood
CA
91605
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
Thomson Reuters - West

P.O. Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,865
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$69,655
Subscriptions05/01/2020$5,750
Subscriptions06/01/2020$5,750
Subscriptions06/30/2020$5,750
Subscriptions08/01/2020$5,750
Subscriptions09/01/2020$5,750
Subscriptions10/01/2020$5,843
Subscriptions11/01/2020$5,750
Subscriptions12/01/2020$5,750
Other Office Expense01/01/2020$5,522
Other Office Expense02/01/2020$5,750
Other Office Expense03/01/2020$5,750
Other Office Expense04/01/2020$5,750
Name and Address
(A)
Three Chords Production Limited

25 Golden Square
London
00
99999
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,284
Refund07/17/2020$20,284
Name and Address
(A)
Tiro a Segno of New York, Inc.

77 MacDougal Street
New York
NY
10012
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
TKAM Music, LLC

900 Division St
Nashville
TN
37203
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,632
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$29,584
Refund07/29/2020$21,632
Name and Address
(A)
TLAD Productions, LLC

10474 Santa Monica Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Refund11/03/2020$20,000
Name and Address
(A)
TowerStream Corporation

P.O. Box 414061
Boston
MA
02241
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,787
Total of All Transactions with this Payee/Payer for This Schedule$9,787
Name and Address
(A)
Town and Country Event Rentals

7725 Airport Bus Prkwy
Van Nuys
CA
91406
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,163
Total Non-Itemized Transactions with this Payee/Payer$13,770
Total of All Transactions with this Payee/Payer for This Schedule$19,933
Equipment Rental - Events01/01/2020$6,163
Name and Address
(A)
U.S. Postal Service

2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Postage Permit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Postage08/28/2020$25,000
Name and Address
(A)
U.S. Postal Service

2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Printing & Forms11/09/2020$5,000
Name and Address
(A)
U.S. Postmaster

P.O. Box 933007
Los Angeles
CA
90046
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Postage01/01/2020$5,994
Name and Address
(A)
United
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,991
Total of All Transactions with this Payee/Payer for This Schedule$33,991
Name and Address
(A)
UNIMEI

8-10 Ave Reverdil
1260 Nyon
00
99999
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,360
Union10/31/2020$24,360
Name and Address
(A)
Venuti and Associates
Suite 106
5050 El Camino Real,
Los Altos
CA
94022
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Other Professional Fees02/29/2020$6,390
Name and Address
(A)
Virgin Atlantic
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Airline01/30/2020$8,541
Name and Address
(A)
Votenet Solutions, Inc.

251 18th Street South
Arlington
VA
22202
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,252
Computer Hd/Software - Non Cap06/11/2020$12,252
Name and Address
(A)
W. Ian Lipkin, MD

45 West 105th Street
New York
NY
10025
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$89,375
Other Professional Fees04/30/2020$20,000
Other Professional Fees05/31/2020$48,125
Other Professional Fees07/31/2020$16,875
Name and Address
(A)
When Angels Land, LLC

7706 N 84th Ln
Glendale
AZ
85305
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,072
Refund07/29/2020$39,072
Name and Address
(A)
Who's Watching TV, LLC

5021 Eggleston Ave. B
Orlando
FL
32804
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,244
Subscriptions09/09/2020$30,744
Subscriptions12/02/2020$37,500
Name and Address
(A)
Wiffle (WILW), Inc.

301 N Canon Dr
Beverly Hills
CA
90210
Type or Classification
(B)
Deposit Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,600
Refund11/24/2020$30,600
Name and Address
(A)
Windstream

P.O. Box 9001013
Louisville
KY
40290
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,130
Total of All Transactions with this Payee/Payer for This Schedule$28,130
Name and Address
(A)
Wolzien, LLC

91 River Road
Nyack
NY
10960
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Other Professional Fees01/01/2020$10,000
Other Professional Fees02/01/2020$10,000
Other Professional Fees03/01/2020$10,000
Name and Address
(A)
Writers Guild Of America, West

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,774
Total Non-Itemized Transactions with this Payee/Payer$18,840
Total of All Transactions with this Payee/Payer for This Schedule$70,614
Subscriptions03/10/2020$7,536
Subscriptions03/31/2020$8,466
Subscriptions06/30/2020$7,536
Subscriptions06/30/2020$8,466
Subscriptions09/30/2020$7,536
Subscriptions09/30/2020$12,234
Name and Address
(A)
XCentium

2 Venture
Irvine
CA
92618
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,250
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$101,910
Software Maintenance01/01/2020$8,750
Software Maintenance01/01/2020$8,750
Software Maintenance02/06/2020$8,750
Software Maintenance03/09/2020$8,750
Software Maintenance04/06/2020$8,750
Software Maintenance05/11/2020$8,750
Software Maintenance06/10/2020$8,750
Software Maintenance07/09/2020$8,750
Software Maintenance08/12/2020$8,750
Software Maintenance09/30/2020$8,750
Software Maintenance10/21/2020$8,750
Name and Address
(A)
Xerox Financial Services

P.O. Box 202882
Dallas
TX
75320
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,330
Total of All Transactions with this Payee/Payer for This Schedule$60,330
Name and Address
(A)
Ziffren Brittenham LLP

File #1336
Pasadena
CA
91199
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Negotiations01/01/2020$30,000
Negotiations01/01/2020$10,000
Negotiations02/01/2020$10,000
Negotiations03/01/2020$10,000
Negotiations04/01/2020$10,000
Negotiations05/01/2020$10,000
Negotiations06/01/2020$10,000
Name and Address
(A)
Zoom Video Communication Inc.

P.O. Box 398843
San Francisco
CA
94139
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,543
Total Non-Itemized Transactions with this Payee/Payer$9,766
Total of All Transactions with this Payee/Payer for This Schedule$23,309
Communications06/01/2020$13,543
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-018

Name and Address
(A)
BGOV LLC

P.O. Box 419841
Boston
MA
02241
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
Covington & Burling LLP

One City Center
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,216
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$56,446
Lobbying03/23/2020$7,995
Lobbying05/14/2020$11,525
Lobbying08/17/2020$5,690
Lobbying09/22/2020$12,006
Name and Address
(A)
Nielsen Merksamer
Suite 1200
1415 L Street,
Sacramento
CA
95814
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$21,527
Total of All Transactions with this Payee/Payer for This Schedule$26,825
Lobbying03/31/2020$5,298
Name and Address
(A)
State and Broadway, Inc.

8 Foxglove Way
Malta
NY
12020
Type or Classification
(B)
Lobby Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$47,250
Total of All Transactions with this Payee/Payer for This Schedule$52,250
Lobbying03/01/2020$5,000
Name and Address
(A)
Thorsen French Advocacy LLC

405 1st Street, SE
Washington
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Lobbying01/01/2020$15,000
Lobbying02/01/2020$15,000
Lobbying03/01/2020$15,000
Lobbying04/01/2020$15,000
Lobbying05/01/2020$15,000
Lobbying06/01/2020$15,000
Lobbying07/01/2020$15,000
Lobbying08/01/2020$15,000
Lobbying09/01/2020$15,000
Lobbying10/01/2020$15,000
Lobbying11/01/2020$15,000
Lobbying12/01/2020$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-018

Name and Address
(A)
Color of Change.org Education Fund

1714 Franklin Street
Oakland
CA
94612
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions11/04/2020$50,000
Name and Address
(A)
Directors Guild Foundation

7920 Sunset Blvd.
Los Angeles
CA
90046
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contributions04/30/2020$100,000
Name and Address
(A)
Film Foundation, Inc.

7920 Sunset Blvd.
Los Angeles
CA
90046
Type or Classification
(B)
Contributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,830
Contributions01/01/2020$30,000
Contributions01/01/2020$6,530
Contributions02/01/2020$6,530
Contributions03/01/2020$6,530
Contributions04/01/2020$6,530
Contributions05/01/2020$6,530
Contributions06/01/2020$6,530
Contributions07/01/2020$6,530
Contributions08/01/2020$6,530
Contributions09/01/2020$6,530
Contributions10/01/2020$6,530
Contributions11/01/2020$6,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-018

Name and Address
(A)
Able Engineering Services

Dept 34637
San Francisco
CA
94139
Type or Classification
(B)
Outside Salaries (Bldg)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,532
Total Non-Itemized Transactions with this Payee/Payer$4,188
Total of All Transactions with this Payee/Payer for This Schedule$218,720
Outside Salaries (Building)01/03/2020$20,182
Outside Salaries (Building)01/03/2020$30,617
Outside Salaries (Building)02/29/2020$18,396
Outside Salaries (Building)03/31/2020$17,491
Outside Salaries (Building)04/30/2020$16,957
Outside Salaries (Building)05/31/2020$15,653
Outside Salaries (Building)07/15/2020$16,258
Outside Salaries (Building)07/31/2020$15,367
Outside Salaries (Building)08/31/2020$16,176
Outside Salaries (Building)09/30/2020$15,729
Outside Salaries (Building)10/31/2020$16,639
Outside Salaries (Building)11/30/2020$15,067
Name and Address
(A)
Accurate Backflow Testing &

7840 Burnet Ave.
Van Nuys
CA
91405
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,336
Total Non-Itemized Transactions with this Payee/Payer$931
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Repairs & Maint. - Bldg Equip04/02/2020$8,336
Name and Address
(A)
ACCO Engineered Systems, Inc.

888 East Walnut Street
Pasadena
CA
91101
Type or Classification
(B)
Repairs & Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,387
Total of All Transactions with this Payee/Payer for This Schedule$11,387
Name and Address
(A)
ADP LLC

1851 N. Resler Drive
El Paso
TX
79912
Type or Classification
(B)
Payroll Admin Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,156
Total of All Transactions with this Payee/Payer for This Schedule$38,156
Name and Address
(A)
Aramark Uniform Services

P.O. Box 101179
Pasadena
CA
91189
Type or Classification
(B)
Building supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,668
Total of All Transactions with this Payee/Payer for This Schedule$15,668
Name and Address
(A)
Athens Services

P.O. Box 54957
Los Angeles
CA
90054
Type or Classification
(B)
Waste Collection Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,431
Total of All Transactions with this Payee/Payer for This Schedule$20,431
Name and Address
(A)
Bruce's Gourmet Catering, Inc.

13630 Saticoy Street
Panorama City
CA
91402
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$9,203
Catering01/24/2020$5,047
Name and Address
(A)
Career Strategies Temporary Inc.

719 North Victory Blvd.
Burbank
CA
91502
Type or Classification
(B)
Administrative Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Administration Costs10/27/2020$28,000
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Engineering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,177
Total Non-Itemized Transactions with this Payee/Payer$12,666
Total of All Transactions with this Payee/Payer for This Schedule$141,843
Building Engineering01/31/2020$18,553
Building Engineering02/28/2020$19,124
Building Engineering05/30/2020$30,061
Building Engineering07/30/2020$20,486
Building Engineering08/31/2020$9,820
Building Engineering10/31/2020$15,892
Building Engineering12/31/2020$15,241
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Management Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Management Fee02/28/2020$9,000
Management Fee05/30/2020$6,000
Management Fee07/31/2020$6,000
Management Fee10/31/2020$6,000
Name and Address
(A)
CBRE

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

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Bldg Repair and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,276
Total Non-Itemized Transactions with this Payee/Payer$13,448
Total of All Transactions with this Payee/Payer for This Schedule$238,724
Repair & Maintenance02/28/2020$21,497
Repair & Maintenance02/28/2020$24,182
Repair & Maintenance03/30/2020$9,056
Repair & Maintenance03/30/2020$11,064
Repair & Maintenance05/30/2020$34,794
Repair & Maintenance05/30/2020$18,864
Repair & Maintenance07/30/2020$46,877
Repair & Maintenance07/30/2020$9,277
Repair & Maintenance08/30/2020$9,248
Repair & Maintenance09/30/2020$6,750
Repair & Maintenance09/30/2020$5,489
Repair & Maintenance10/30/2020$8,555
Repair & Maintenance11/30/2020$6,499
Repair & Maintenance12/31/2020$6,338
Repair & Maintenance12/31/2020$6,786
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,628
Total Non-Itemized Transactions with this Payee/Payer$8,668
Total of All Transactions with this Payee/Payer for This Schedule$158,296
Building Janitorial02/28/2020$28,339
Building Janitorial03/30/2020$22,575
Building Janitorial05/31/2020$55,843
Building Janitorial07/30/2020$12,219
Building Janitorial09/30/2020$30,652
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,175
Building Security02/28/2020$11,844
Building Security05/30/2020$24,062
Building Security07/30/2020$11,893
Building Security09/30/2020$5,536
Building Security10/31/2020$5,840
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,359
Total of All Transactions with this Payee/Payer for This Schedule$11,359
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,458
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$199,608
Electrical Utility01/31/2020$31,483
Electrical Utility02/28/2020$34,002
Electrical Utility03/30/2020$36,692
Electrical Utility03/30/2020$6,029
Electrical Utility05/30/2020$14,573
Electrical Utility05/30/2020$11,059
Electrical Utility07/30/2020$22,380
Electrical Utility08/30/2020$7,859
Electrical Utility08/30/2020$8,770
Electrical Utility10/31/2020$17,416
Electrical Utility12/31/2020$9,195
Name and Address
(A)
CHUBB

P.O. Box 382001
Pittsburgh
PA
15250
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,255
Insurance07/09/2020$16,255
Name and Address
(A)
Cintas Corporation

P.O. Box 631025
Cincinnati
OH
45263
Type or Classification
(B)
Uniform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,946
Total of All Transactions with this Payee/Payer for This Schedule$5,946
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,409
Total Non-Itemized Transactions with this Payee/Payer$41,531
Total of All Transactions with this Payee/Payer for This Schedule$67,940
Flowers & Gifts11/30/2020$5,719
Supplies - Building06/30/2020$15,451
Supplies - Building07/31/2020$5,239
Name and Address
(A)
City of Los Angeles Fire Dept

P.O. Box 845252
Los Angeles
CA
90084
Type or Classification
(B)
Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
CRESA

515 South Flower Street
Los Angeles
CA
90071
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Other Professional Fees08/04/2020$20,000
Name and Address
(A)
DFS Flooring

15651 Saticoy Street
Van Nuys
CA
91406
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,682
Repairs & Maintenance - Bldg.04/07/2020$10,682
Name and Address
(A)
Dolby Laboratories, Inc.

16841 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,528
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$94,978
Equipment Rental12/04/2020$92,528
Name and Address
(A)
Edwards Technology, Inc.

139 Maryland Street
El Segundo
CA
90245
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,724
Total of All Transactions with this Payee/Payer for This Schedule$17,724
Name and Address
(A)
Emcor

2 Cromwell
Irvine
CA
92618
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,083
Total Non-Itemized Transactions with this Payee/Payer$14,937
Total of All Transactions with this Payee/Payer for This Schedule$34,020
Repairs & Maint. - Bldg Equip06/08/2020$6,346
Repairs & Maint. - Bldg Equip11/09/2020$12,737
Name and Address
(A)
Friedman Personnel Agency

9000 Sunset Blvd.
Los Angeles
CA
90069
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$11,305
Name and Address
(A)
Gensler

File 57109
Los Angeles
CA
90074
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,330
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Other Professional Fees07/14/2020$13,330
Name and Address
(A)
Gourmet Coffee Service

File #50196
Los Angeles
CA
90074
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,591
Total of All Transactions with this Payee/Payer for This Schedule$22,591
Name and Address
(A)
Grainger, Inc

Dept 817912827
Palatine
IL
60038
Type or Classification
(B)
Industrial Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
Greenberg Glusker

1900 Ave.Of The Stars #2100
Los Angeles
CA
90067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,863
Total Non-Itemized Transactions with this Payee/Payer$10,889
Total of All Transactions with this Payee/Payer for This Schedule$17,752
Legal Fees06/30/2020$6,863
Name and Address
(A)
HUB International Insurance Services Inc.

P.O. Box 20005
Encino
CA
91416
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,461
Insurance03/19/2020$84,910
Insurance06/23/2020$5,349
Insurance06/30/2020$6,106
Insurance06/30/2020$12,557
Insurance06/30/2020$5,130
Insurance08/14/2020$39,409
Name and Address
(A)
Industrial Chemicals and Supply

21010 Superior Street
Chatsworth
CA
91311
Type or Classification
(B)
Industrial Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,999
Total of All Transactions with this Payee/Payer for This Schedule$9,999
Name and Address
(A)
John and Pete's Liquor & Deli

621 North La Cienega Blvd.
Los Angeles
CA
90069
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,462
Catering02/21/2020$17,462
Name and Address
(A)
Joshua Stein PLLC

P.O. Box 8000
New York
NY
10150
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,678
Total Non-Itemized Transactions with this Payee/Payer$17,473
Total of All Transactions with this Payee/Payer for This Schedule$24,151
Legal Fees06/30/2020$6,678
Name and Address
(A)
Kristal Graphics

7801 Canoga Ave.
Canoga Park
CA
91304
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,143
Total of All Transactions with this Payee/Payer for This Schedule$10,143
Name and Address
(A)
LAZ Parking

15 Lewis Street
Hartford
CT
06103
Type or Classification
(B)
Parking Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,967
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$72,412
Parking01/01/2020$23,498
Parking01/31/2020$17,327
Parking02/29/2020$9,535
Parking02/29/2020$8,709
Parking03/31/2020$6,085
Parking03/31/2020$6,813
Name and Address
(A)
Los Angeles Dept. of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,694
Total Non-Itemized Transactions with this Payee/Payer$15,782
Total of All Transactions with this Payee/Payer for This Schedule$332,476
Utilities01/03/2020$26,542
Utilities02/03/2020$26,880
Utilities03/03/2020$31,443
Utilities04/02/2020$25,155
Utilities04/02/2020$25,155
Utilities07/01/2020$44,171
Utilities07/31/2020$27,445
Utilities08/31/2020$34,125
Utilities09/30/2020$26,849
Utilities10/30/2020$23,916
Utilities12/04/2020$25,013
Name and Address
(A)
McMaster Carr Supply Co

P.O. Box 7690
Chicago
IL
60680
Type or Classification
(B)
Building supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,737
Total of All Transactions with this Payee/Payer for This Schedule$9,737
Name and Address
(A)
MCM Integrated Systems

6961 Hayvenhurst Avenue
Van Nuys
CA
91406
Type or Classification
(B)
Building supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
Miller, Kaplan, Arase and Co. LLC

4123 Lankershim Blvd.
North Hollywood
CA
91602
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,950
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$84,555
Accounting Fees01/01/2020$8,500
Accounting Fees05/31/2020$5,150
Accounting Fees05/31/2020$5,150
Accounting Fees05/31/2020$27,000
Accounting Fees07/31/2020$33,150
Name and Address
(A)
Peerless Building Maintenance

21020 Superior St.
Chatsworth
CA
91311
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,455
Total Non-Itemized Transactions with this Payee/Payer$42,101
Total of All Transactions with this Payee/Payer for This Schedule$262,556
Outside Salaries (Building)03/09/2020$7,937
Outside Salaries (Building)09/02/2020$5,098
Outside Salaries (Building)11/11/2020$5,114
Outside Salaries (Building)12/09/2020$5,150
Cleaning/Janitorial01/07/2020$17,945
Cleaning/Janitorial01/07/2020$7,937
Cleaning/Janitorial02/06/2020$17,945
Cleaning/Janitorial02/06/2020$7,937
Cleaning/Janitorial03/09/2020$17,945
Cleaning/Janitorial07/31/2020$14,026
Cleaning/Janitorial07/31/2020$14,026
Cleaning/Janitorial07/31/2020$14,026
Cleaning/Janitorial07/31/2020$14,198
Cleaning/Janitorial08/11/2020$14,198
Cleaning/Janitorial09/02/2020$14,198
Cleaning/Janitorial10/05/2020$14,198
Cleaning/Janitorial11/09/2020$14,198
Cleaning/Janitorial12/09/2020$14,379
Name and Address
(A)
Penske Business Media, LLC

11175 Santa Monica Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Media Costs02/29/2020$5,000
Name and Address
(A)
Quinn Company

P.O. Box 849665
Los Angeles
CA
90084
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,751
Total of All Transactions with this Payee/Payer for This Schedule$6,751
Name and Address
(A)
Red Hawk Fire & Security

P.O. Box 512250
Los Angeles
CA
90051
Type or Classification
(B)
Building Safety
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$12,272
Repairs & Maint. - Bldg Equip01/01/2020$7,210
Name and Address
(A)
Royal Roofing Company

6831 Suva Street
Bell Gardens
CA
90201
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Repairs & Maintenance - Bldg.05/12/2020$5,151
Name and Address
(A)
Schwab Retirement Plan Services, Inc.

P.O. Box 75714
Cleveland
OH
44101
Type or Classification
(B)
401k Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,197
Administration Costs01/01/2020$15,691
Administration Costs03/31/2020$15,562
Administration Costs06/30/2020$11,438
Administration Costs09/30/2020$12,506
Name and Address
(A)
Securitech Security Services, Inc.

P.O. Box 65097
Los Angeles
CA
90065
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,208
Total Non-Itemized Transactions with this Payee/Payer$9,789
Total of All Transactions with this Payee/Payer for This Schedule$273,997
Security01/01/2020$11,321
Security01/01/2020$19,994
Security02/01/2020$11,907
Security02/01/2020$20,034
Security02/29/2020$6,522
Security02/29/2020$18,386
Security04/01/2020$19,678
Security05/01/2020$19,072
Security06/01/2020$19,974
Security07/01/2020$19,087
Security08/01/2020$20,014
Security09/01/2020$19,805
Security10/01/2020$19,388
Security11/01/2020$19,678
Security12/01/2020$19,348
Name and Address
(A)
Shlemmer Algaze and Assoc.

6083 Bristol Parkway
Culver City
CA
90230
Type or Classification
(B)
Interior Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
Superior PlantScape

327 E. Commercial St.
Pomona
CA
91767
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$8,587
Name and Address
(A)
The Film Foundation

110 W 57th St
New York
NY
10001
Type or Classification
(B)
Industry Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,229
Total Non-Itemized Transactions with this Payee/Payer$49,537
Total of All Transactions with this Payee/Payer for This Schedule$239,766
Adminstrative Services01/10/2020$19,022
Adminstrative Services01/23/2020$6,341
Adminstrative Services02/06/2020$6,341
Adminstrative Services02/20/2020$6,341
Adminstrative Services03/06/2020$6,341
Adminstrative Services03/19/2020$6,341
Adminstrative Services04/02/2020$6,341
Adminstrative Services04/16/2020$6,341
Adminstrative Services05/01/2020$6,341
Adminstrative Services05/14/2020$6,341
Adminstrative Services05/28/2020$6,341
Adminstrative Services06/11/2020$6,341
Adminstrative Services06/25/2020$6,341
Adminstrative Services07/09/2020$6,341
Adminstrative Services07/23/2020$6,341
Adminstrative Services08/06/2020$6,341
Adminstrative Services08/20/2020$6,341
Adminstrative Services09/03/2020$6,341
Adminstrative Services09/17/2020$6,341
Adminstrative Services10/01/2020$6,341
Adminstrative Services10/15/2020$6,341
Adminstrative Services10/29/2020$6,341
Adminstrative Services11/12/2020$6,341
Adminstrative Services11/25/2020$6,341
Adminstrative Services12/10/2020$6,341
Adminstrative Services12/24/2020$19,023
Name and Address
(A)
The Gas Co.

P.O. Box C
Monterey Park
CA
91756
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,140
Total of All Transactions with this Payee/Payer for This Schedule$19,140
Name and Address
(A)
The Hartford

P.O. Box 660916
Dallas
TX
75266
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,602
Insurance06/30/2020$109,602
Name and Address
(A)
The Sheridan Group

2045 Pontius Avenue
Los Angeles
CA
90025
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
ThyssenKrupp Elevator Corporation

P.O. Box 3796
Carol Stream
IL
60132
Type or Classification
(B)
Elevator Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,183
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$39,846
Repairs & Maint. - Bldg Equip01/01/2020$7,735
Repairs & Maint. - Bldg Equip02/01/2020$7,735
Repairs & Maint. - Bldg Equip05/01/2020$7,735
Repairs & Maint. - Bldg Equip08/01/2020$7,989
Repairs & Maint. - Bldg Equip11/01/2020$7,989
Name and Address
(A)
United Parcel Service

DEPT. 894820
Los Angeles
CA
90189
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
Unum

Company of America
Atlanta
GA
30384
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,014
LTD Insurance01/10/2020$8,983
LTD Insurance02/10/2020$9,025
LTD Insurance03/10/2020$8,953
LTD Insurance05/01/2020$9,122
LTD Insurance05/11/2020$9,233
LTD Insurance06/09/2020$8,540
LTD Insurance07/10/2020$8,946
LTD Insurance08/10/2020$8,081
LTD Insurance09/09/2020$7,674
LTD Insurance10/12/2020$8,343
LTD Insurance12/01/2020$8,461
LTD Insurance12/10/2020$8,653
Name and Address
(A)
Wessel Air Conditioning and Heating

3228 N. San Fernando Rd
Burbank
CA
91504
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Repairs & Maint. - Bldg Equip03/17/2020$5,950
Name and Address
(A)
Xerox Financial Services

P.O. Box 202882
Dallas
TX
75320
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,295
Total of All Transactions with this Payee/Payer for This Schedule$71,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-018

Name and Address
(A)
360 Group International, Inc.

5153 Amestoy Ave.
Encino
CA
91316
Type or Classification
(B)
Security - Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,360
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$16,660
Security - Events01/30/2020$16,360
Name and Address
(A)
Accurate Staging

13900 S Figueroa St
Los Angeles
CA
90061
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,890
Events01/25/2020$14,890
Name and Address
(A)
ADA Visual Products

711 W. 17th Street
Costa Mesa
CA
92627
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,726
Events01/28/2020$15,726
Name and Address
(A)
Arianne Apicelli-Chin

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Reimbursement02/22/2020$6,114
Name and Address
(A)
ATK AudioTek

28238 Avenue Crocker
Valencia
CA
91355
Type or Classification
(B)
Equipment Rental - Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,324
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$62,824
Equipment Rental - Events02/25/2020$60,324
Name and Address
(A)
Bentlight, LLC

14143 Denver West Parkway
Golden
CO
80401
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,176
Events01/16/2020$5,088
Events02/03/2020$5,088
Name and Address
(A)
Between the Bread

115 W. 45th Street
New York
NY
10036
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,287
Total of All Transactions with this Payee/Payer for This Schedule$9,287
Name and Address
(A)
Bruce's Gourmet Catering, Inc.

13630 Saticoy Street
Panorama City
CA
91402
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,852
Total Non-Itemized Transactions with this Payee/Payer$14,777
Total of All Transactions with this Payee/Payer for This Schedule$46,629
Catering01/23/2020$8,769
Catering01/25/2020$9,040
Catering01/26/2020$14,043
Name and Address
(A)
Certe

20 West 55th Street
New York
NY
10019
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,852
Total of All Transactions with this Payee/Payer for This Schedule$11,852
Name and Address
(A)
Charles Vinson

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,276
Total of All Transactions with this Payee/Payer for This Schedule$8,276
Name and Address
(A)
Cinema Technology Service, LLC

PO Box D-400
Pomona
NY
10970
Type or Classification
(B)
Equipment maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,623
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Name and Address
(A)
Dazian LLC

10671 Lorne St
Sun Valley
CA
91352
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,821
Events01/25/2020$14,821
Name and Address
(A)
Empire International, LTD

P.O. Box 8000, Dept. 937
Buffalo
NY
14267
Type or Classification
(B)
Limo Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,451
Travel - Limo/Car Service01/25/2020$9,451
Name and Address
(A)
Full Flood, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,789
Events01/23/2020$102,789
Name and Address
(A)
Global Entertainment Industries, Inc.

2948 N. Ontario St.
Burbank
CA
91504
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Equipment Rental - Events01/30/2020$44,246
Events01/25/2020$40,754
Name and Address
(A)
Hamilton Post Production Services

5924 Carpenter Avenue
North Hollywood
CA
91607
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Events01/08/2020$9,375
Events02/21/2020$9,375
Name and Address
(A)
Ingle Dodd Publishing

11661 San Vicente Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,600
Total of All Transactions with this Payee/Payer for This Schedule$33,600
Name and Address
(A)
JamesPearseConnelly.com Inc.
Suite 930
6404 Wilshire Blvd.,
Los Angeles
CA
90048
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,320
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$29,611
Events01/22/2020$11,820
Events01/01/2020$7,500
Events03/19/2020$5,000
Events05/06/2020$5,000
Name and Address
(A)
John Fortenberry

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,104
Total of All Transactions with this Payee/Payer for This Schedule$7,104
Name and Address
(A)
LA Live Properties

1111 S Figueroa St
Los Angeles
CA
90015
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,303
Events01/25/2020$26,303
Name and Address
(A)
Louis Guerra

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$9,143
Name and Address
(A)
Mark's Garden

13838 Ventura Blvd.
Sherman Oaks
CA
91423
Type or Classification
(B)
Flowers & Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,467
Total Non-Itemized Transactions with this Payee/Payer$1,279
Total of All Transactions with this Payee/Payer for This Schedule$14,746
Flowers & Gifts01/30/2020$13,467
Name and Address
(A)
Matthew Guzman

140 Roycroft Ave.
Long Beach
CA
90803
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$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
Matthew Penn

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Name and Address
(A)
Modern Illumination Productions

8560 Tujunga Avenue
Sun Valley
CA
91352
Type or Classification
(B)
Equipment Rental - Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,171
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$28,354
Equipment Rental - Events01/22/2020$28,171
Name and Address
(A)
Music Express, Inc.

File 1980
Pasadena
CA
91199
Type or Classification
(B)
Car service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,992
Total of All Transactions with this Payee/Payer for This Schedule$11,992
Name and Address
(A)
Nancy Severinsen

1548 Garden Street
Glendale
CA
91201
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Events01/28/2020$10,500
Name and Address
(A)
Nigro Karlin Segal & Feldstein LLP

10960 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Accounting Fees02/10/2020$12,500
Name and Address
(A)
Perigon, LLC

4955 Bullis Farm Road
Eau Claire
WI
54701
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Events06/17/2020$6,250
Name and Address
(A)
Progressive Productions

8306 Wilshire Blvd.
Beverly Hills
CA
90211
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$11,558
Equipment Rental - Events01/28/2020$8,500
Name and Address
(A)
Scenic Expressions, Inc.

8238 Lankershim Blvd.
North Hollywood
CA
91605
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,236
Total of All Transactions with this Payee/Payer for This Schedule$10,236
Name and Address
(A)
Seith Mann

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$8,008
Total of All Transactions with this Payee/Payer for This Schedule$13,583
Reimbursement03/01/2020$5,575
Name and Address
(A)
Society Awards

28724 S 642 Road
Grove
OK
74344
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,420
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$13,447
Events06/16/2020$13,420
Name and Address
(A)
Stephen Glanzrock

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,237
Total of All Transactions with this Payee/Payer for This Schedule$10,237
Name and Address
(A)
SVP, Inc. - Sweetwater Video Production Inc.

2 Beta Drive
Pittsburgh
PA
15238
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,552
Events02/03/2020$158,552
Events06/16/2020$10,000
Events06/26/2020$10,000
Name and Address
(A)
The Ritz-Carlton, Los Angeles

900 W. Olympic Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$326,858
Events02/11/2020$15,430
Equipment Rental - Events02/07/2020$32,088
Events01/25/2020$279,340
Name and Address
(A)
Town and Country Event Rentals
Way
7725 Airport Business Park
Van Nuys
CA
91406
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$9,756
Total of All Transactions with this Payee/Payer for This Schedule$15,532
Equipment Rental - Events01/24/2020$5,776
Name and Address
(A)
Wayne Federman

4637 Lomita Street
Los Angeles
CA
90019
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Events01/14/2020$6,750
Events01/14/2020$6,750
Name and Address
(A)
Wild Bronco Productions

P.O. Box 333
Los Olivos
CA
93441
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Events01/14/2020$7,000
Events01/14/2020$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-018

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,965,126
Pension PlanDGA - Producers P & H Plan$1,078,214
Health PlanDGA - Producers P & H Plan$1,519,282
Workers CompensationBerkshire Hathaway$82,344
Long Term Care InsuranceUNUM$12,123
Long Term Disability InsuranceUNUM$104,014
401-K PlanCharles Schwab & Co.$169,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-018


Question 10: Directors Guild of America - Producer Pension and Health Plans 5055 Wilshire Blvd., Suite 600, Los Angeles, CA 90036

Question 11(a):

Question 11(a): : : DGA-PAC, the Political Action Committee of the Directors Guild of America, Inc. (FEIN 26-0416269) Federal Election Commission and California Secretary of State, Political Reform Division.

Question 12: Outside Auditing Firm - Miller Kaplan Arase LLP

Schedule 1, Row1:

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Schedule 13, Row1:

Schedule 13, Row1:Active Members are dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)