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
064-727
2.
PERIOD COVERED
From
01/01/2020
Through
12/31/2020
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
MAJOR LEAGUE BASEBALL PLAYERS
5. DESIGNATION (Local, Lodge, etc.)
6. DESIGNATION NBR
7. UNIT NAME (if any)
ASSOCIATION
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
ANTHONY
Last Name
CLARK
P.O Box - Building and Room Number
Number and Street
12 E 49TH STREET, 24TH FLR
City
NEW YORK
State
NY
ZIP Code + 4
100178207
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:
Tony Clark
PRESIDENT
71. SIGNED:
Andrew Miller
TREASURER
Date:
Mar 30, 2021
Telephone
Number:
212-826-0808
Date:
Mar 30, 2021
Telephone
Number:
212-826-0808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
064-727
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$1,000,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
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?
12/2022
20. How many members did the labor organization
have at the end of the reporting period?
1,601
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
0
per
Day
0
0
(b) Working Dues/Fees
per
(c) Initiation Fees
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
064-727
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$24,542,398
$22,393,396
23. Accounts Receivable
1
$700,299
$3,245,484
24. Loans Receivable
2
$5,262,500
25. U.S. Treasury
Securities
$75,373,909
$94,113,558
26. Investments
5
$59,578,608
$61,969,278
27. Fixed Assets
6
$5,723,874
$5,310,267
28. Other Assets
7
$10,403
29.
TOTAL ASSETS
$165,919,088
$192,304,886
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$33,451,948
$20,903,106
34. TOTAL
LIABILITIES
$33,451,948
$20,903,106
35. NET
ASSETS
$132,467,140
$171,401,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
064-727
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$247,070
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$1,463,982
41. Dividends
$3,079,098
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$76,248,805
49. TOTAL RECEIPTS
$81,038,955
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$14,435,316
51.
Political Activities and Lobbying
16
$436,676
52.
Contributions, Gifts, and Grants
17
$594,793
53. General
Overhead
18
$33,118,701
54. Union
Administration
19
$1,891,208
55. Benefits
20
$3,984,136
56. Per
Capita Tax
$0
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$21,258,718
61. Loans
Made
2
$5,262,500
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$2,205,909
66. Subtotal
$83,187,957
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$5,436,629
67b. Less Total
Disbursed
$5,436,629
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$83,187,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
064-727
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
$3,245,484
$1,064,822
$2,180,662
$45,000
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$3,245,484
$1,064,822
$2,180,662
$45,000
15 Seconds of Fame
$75,000
$75,000
Absorbent Towels
$15,000
$7,500
$7,500
Aced Out - Alder Media
$5,880
$5,880
Boelter
$12,881
$12,881
Bradford
$12,500
$12,500
Churchill Containers
$10,520
$10,520
Coed
$80,000
$46,250
$33,750
Coopersburg
$15,000
$15,000
Editoria Corripio
$13,000
$13,000
Emblem Source
$2,500
$2,500
Everlasting Images
$7,500
$7,500
Fathead
$26,360
$26,360
FigPen
$10,000
$10,000
Gametime
$10,000
$10,000
Getty Images
$768
$477
$291
GIII
$37,500
$22,500
$15,000
GV Art
$27,500
$16,500
$11,000
Highland Mint
$36,019
$36,019
Import Dragon
$55,682
$55,682
Masterpiece Puzzle
$1,626
$1,626
Minimalist
$2,000
$2,000
MLB Alum Association
$22,311
$20,125
$2,186
MLB Socks
$10
$10
Obvious Shirts
$30,000
$30,000
Onyx
$5,000
$5,000
Panini
$758,542
$758,542
Pennymen
$8,000
$8,000
Perfect Timing
$67,500
$67,500
Pets First
$10,444
$10,444
Prints Charming
$1,086
$1,086
Rawlings
$10,500
$10,500
Rsvlts
$9,001
$9,001
Sports Water
$37,500
$12,500
$25,000
Stance
$43,808
$15,000
$28,808
Strideline
$22,004
$11,002
$11,002
Super 7
$40,000
$20,000
$20,000
The Northwest Company
$9,923
$9,923
Topps
$1,663,343
$1,663,343
Trends
$10,539
$10,539
Vertical Athletics
$4,987
$4,987
Wincraft
$16,250
$16,250
Young Bat Company
$12,500
$12,500
Zipmates
$5,000
$5,000
Block Media
$0
$25,000
Treasure
$0
$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
064-727
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)
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
$242,278,954
$242,278,954
$242,278,954
$242,278,954
FEDERAL FARM CREDIT BANK
$10,300,000
$10,300,000
$10,300,000
$10,300,000
FEDERAL HOME LN MTG CORP
$68,001,400
$68,001,400
$68,001,400
$68,001,400
FEDERAL HOME LOAN BANK
$11,071,630
$11,071,630
$11,071,630
$11,071,630
FEDERAL NATIONAL MORTGAGE ASSOCIATION
$699,818
$699,818
$699,818
$699,818
UNITED STATES TREASURY BILLS
$152,206,106
$152,206,106
$152,206,106
$152,206,106
Less Reinvestments
$242,278,954
(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:
064-727
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$262,932,699
$262,932,699
$262,932,699
FEDERAL FARM CREDIT BANK
$23,897,750
$23,897,750
$23,897,750
FEDERAL HOME LOAN BANK
$31,377,247
$31,377,247
$31,377,247
FEDERAL HOME LN MTG CORP
$31,397,120
$31,397,120
$31,397,120
FEDERAL NATIONAL MORTGAGE ASSOCIATION
$5,491,255
$5,491,255
$5,491,255
UNITED STATES TREASURY BILLS
$170,375,359
$170,375,359
$170,375,359
FURNITURE & FIXTURES
$1,037
$1,037
$1,037
EQUIPMENT
$6,734
$6,734
$6,734
COMPUTER EQUIPMENT
$3,622
$3,622
$3,622
COMPUTER EQUIPMENT
$2,649
$2,649
$2,649
COMPUTER EQUIPMENT
$1,186
$1,186
$1,186
COMPUTER EQUIPMENT
$3,287
$3,287
$3,287
COMPUTER EQUIPMENT
$114
$114
$114
COMPUTER EQUIPMENT
$2,087
$2,087
$2,087
COMPUTER SOFTWARE NEW DATABASE
$66,300
$66,300
$66,300
COMPUTER SOFTWARE NEW DATABASE
$25,000
$25,000
$25,000
COMPUTER SOFTWARE NEW DATABASE
$26,001
$26,001
$26,001
COMPUTER SOFTWARE NEW DATABASE
$4,425
$4,425
$4,425
COMPUTER SOFTWARE NEW DATABASE
$29,693
$29,693
$29,693
COMPUTER SOFTWARE NEW DATABASE
$1,125
$1,125
$1,125
COMPUTER SOFTWARE NEW DATABASE
$11,394
$11,394
$11,394
COMPUTER SOFTWARE NEW DATABASE
$11,450
$11,450
$11,450
COMPUTER SOFTWARE NEW DATABASE
$33,906
$33,906
$33,906
COMPUTER SOFTWARE NEW DATABASE
$11,453
$11,453
$11,453
COMPUTER SOFTWARE NEW DATABASE
$15,461
$15,461
$15,461
COMPUTER SOFTWARE NEW DATABASE
$6,020
$6,020
$6,020
COMPUTER SOFTWARE NEW DATABASE
$3,512
$3,512
$3,512
COMPUTER SOFTWARE NEW DATABASE
$14,099
$14,099
$14,099
COMPUTER SOFTWARE NEW DATABASE
$24,288
$24,288
$24,288
COMPUTER SOFTWARE NEW DATABASE
$14,325
$14,325
$14,325
COMPUTER SOFTWARE NEW DATABASE
$2,400
$2,400
$2,400
COMPUTER SOFTWARE NEW DATABASE
$46,200
$46,200
$46,200
COMPUTER SOFTWARE NEW DATABASE
$11,100
$11,100
$11,100
COMPUTER SOFTWARE NEW DATABASE
$12,100
$12,100
$12,100
COMPUTER SOFTWARE NEW DATABASE
$3,000
$3,000
$3,000
Less Reinvestments
$241,673,981
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$21,258,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
064-727
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$58,703,393
B. Total Book Value
$58,703,393
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
FEDERAL FARM CREDIT BANKS FUNDING
$3,599,820
FEDERAL HOME LOAN BANKS
$4,364,413
FEDERAL NATIONAL MORTGAGE ASSOCIATION
$2,994,585
FEDERAL NATIONAL MORTGAGE ASSOCIATION
$3,294,753
FEDERAL HOME LOAN BANKS
$3,393,124
FEDERAL HOME LOAN BANKS
$4,997,444
FEDERAL FARM CREDIT BANKS FUNDING
$3,000,000
FEDERAL FARM CREDIT BANKS FUNDING
$2,999,600
FEDERAL FARM CREDIT BANKS FUNDING
$2,999,130
FEDERAL HOME LOAN MORTGAGE CORP
$3,000,000
Other Investments
D. Total Cost
$3,265,885
E. Total Book Value
$3,265,885
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.
One Team Partners LLC
$3,000,000
MLB Players Inc
$265,885
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$61,969,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
064-727
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$6,618,820
$4,928,365
$1,690,455
$1,690,455
E.
Other Fixed Assets
$5,399,387
$1,779,575
$3,619,812
$3,619,812
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$12,018,207
$6,707,940
$5,310,267
$5,310,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
064-727
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$10,403
Miscellaneous reimbursement receivable
$10,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
064-727
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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
064-727
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
064-727
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$20,903,106
Dues Refund
$20,713,724
Due to MLBPI
$158,148
Miscellaneous Payroll Withholdings
$31,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
064-727
(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
Clark
,
Anthony
Executive Director C
$2,250,000
$24,614
$405
$2,275,019
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
10
%
Schedule 18
General Overhead
10
%
Schedule 19
Administration
30
%
A
B
C
Ahmed
,
Nick
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Barnes
,
Matthew
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Barnhart
,
Tucker
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Boyd
,
Matthew
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Britton
,
Zack
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Buehler
,
Walker
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Conforto
,
Michael
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Davis
,
Christopher
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Flaherty
,
Jack
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Flowers
,
Tyler
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Giolito
,
Lucas
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Glasnow
,
Tyler
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Gonzales
,
Marco
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Happ
,
Ian
Player Representative N
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Heaney
,
Andrew
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Hedges
,
Austin
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Hoskins
,
Rhys
Player Representative C
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Lynn
,
Lance
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
McCullers
,
Lance
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Merrifield
,
Whitley
Player Representative N
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Oberg
,
Scott
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Plutko
,
Adam
Player Representative N
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Rogers
,
Taylor
Player Representative N
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Rojas
,
Miguel
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Scherzer
,
Max
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Semien
,
Marcus
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Shoemaker
,
Matthew
Player Representative C
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Slater
,
Austin
Player Representative N
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Suter
,
Brent
Player Representative N
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Taillon
,
Jameson
Player Representative C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Miller
,
Andrew
MLBPA/Player Rep. C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Murphy
,
Daniel
MLBPA/Player Rep. C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Gearrin
,
Cory
Pension Rep. C
$0
$2,000
$2,000
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Iannetta
,
Christopher
Pension Rep. C
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$2,250,000
$0
$24,614
$16,405
$2,291,019
Less Deductions
Net
Disbursements
$2,291,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
064-727
(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
Abercrombie
,
Cindy
Contract Administrator None
$202,917
$7,696
$1,104
$211,717
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Albonico
,
Darryl
Administrative Assistant None
$83,500
$724
$121
$84,345
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Alvarez
,
Silvia
Asst. Dir. Communications None
$74,151
$242
$74,393
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
20
%
A
B
C
Arnaud
,
Hirarm
Asst. General Counsel None
$202,000
$5,571
$384
$207,955
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
Bonilla
,
Bobby
Special Assistant None
$112,500
$10,018
$1,161
$123,679
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Bradley
,
Philip
Special Assistant None
$207,545
$3,876
$3,168
$214,589
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
10
%
Schedule 19
Administration
10
%
A
B
C
Brook
,
Zackary
Legal Intern None
$10,131
$10,131
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Capuano
,
Christopher
Director of Operations None
$278,000
$1,247
$270
$279,517
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
10
%
Schedule 18
General Overhead
50
%
Schedule 19
Administration
20
%
A
B
C
Carballo
,
Viriginia
Mgr Player Services None
$149,361
$22,347
$2,037
$173,745
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Chase
,
Heather
Asst. General Counsel None
$35,350
$720
$36,070
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Child
,
Martha
Chief Adm. Officer None
$309,318
$3,261
$2,064
$314,643
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
15
%
Schedule 19
Administration
15
%
A
B
C
Cooney
,
Jennifer
Finance Assistant None
$117,663
$54
$786
$118,503
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Crasnick
,
Jerry
Senior Advisor None
$211,000
$10,419
$3,168
$224,587
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Cruz
,
Jose
Special Assistant None
$248,419
$7,059
$379
$255,857
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Dahl
,
Christopher
Dir. Communications None
$244,250
$11,312
$3,168
$258,730
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
20
%
A
B
C
Dreyfuss
,
Gregory
Asst. General Counsel None
$525,000
$13,080
$384
$538,464
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Elias
,
Adriano
Web Application Developer None
$95,000
$169
$95,169
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Graham
,
Dennis
Administrative Assistant None
$51,704
$67
$51,771
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
100
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Guerra
,
Robert
Asst. General Counsel None
$250,000
$480
$250,480
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Hammonds
,
Jeffrey
Special Assistant None
$145,600
$12,599
$405
$158,604
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Helling
,
Rick
Special Assistant None
$168,465
$4,520
$621
$173,606
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Hope
,
Aisha
Administrative Assistant None
$97,072
$3,746
$285
$101,103
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Horgan
,
Sean
IT Director None
$220,000
$924
$480
$221,404
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
James
,
Xavier
Chief Operating Officer None
$582,000
$6,004
$1,104
$589,108
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
50
%
Schedule 19
Administration
50
%
A
B
C
Largo
,
Yolanda
Finance Assistant None
$110,337
$1,319
$111,656
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
75
%
Schedule 19
Administration
5
%
A
B
C
Lenaghan
,
Robert
Asst. General Counsel None
$572,727
$10,620
$2,064
$585,411
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Markowitz
,
Melba
Executive Assistant None
$111,274
$628
$758
$112,660
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Mays-Russell
,
Tatia
Chief Financial Officer None
$146,591
$537
$147,128
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
75
%
Schedule 19
Administration
5
%
A
B
C
Martin
,
Karenna
Intern None
$14,421
$14,421
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Meyer
,
Bruce
Senior Director None
$1,005,000
$11,220
$2,064
$1,018,284
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Mueller
,
Gretchen
Coordinator None
$141,903
$2,710
$380
$144,993
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
20
%
A
B
C
Murray
,
Lauren
Intern None
$45,480
$61
$45,541
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
20
%
A
B
C
Myers
,
Michael
Special Assistant None
$197,465
$13,906
$621
$211,992
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Negron
,
Jesenea
Executive Assistant None
$99,922
$427
$100,349
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Nussbaum
,
Matthew
Deputy General Counsel None
$661,700
$5,881
$480
$668,061
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
ONeill
,
Michael
Director Human Resources None
$32,532
$132
$32,664
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Pannullo
,
Robert
Legal Intern None
$68,750
$1,463
$70,213
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Penny
,
Ian
General Counsel None
$687,019
$10,086
$2,064
$699,169
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Pepin
,
Lisa-Marie
Administrative Assistant None
$120,000
$4,763
$506
$125,269
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Perconte
,
Jeffery
Asst. General Counsel None
$501,050
$4,461
$480
$505,991
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Poppe
,
Dakota
Finance Assistant None
$81,343
$121
$81,464
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
75
%
Schedule 19
Administration
5
%
A
B
C
Price
,
Allyne
General Manager None
$256,760
$10,255
$3,168
$270,183
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Revultas
,
Maria
Administrative Assistant None
$41,140
$51
$41,191
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Rismondo
,
Rene
Administrative Assistant None
$53,204
$2,056
$56
$55,316
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
0
%
A
B
C
Rivera
,
Rebecca
Receptionist None
$86,708
$1,078
$87,786
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Rogers
,
Steve
Special Assistant None
$240,210
$14,825
$9,888
$264,923
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Sexton
,
John
Assoc. Counsel None
$95,000
$953
$112
$96,065
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
Schedule 19
Administration
0
%
A
B
C
Slavin
,
Leonor
Director None
$328,149
$480
$328,629
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
50
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Slavin
,
Timothy
Chief Business Affairs None
$18,317
$30,365
$48,682
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Slowey,
,
Kevin
Special Assistant None
$330,515
$24,445
$243
$355,203
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Solis
,
Anthony
Administrative Assistant None
$52,058
$70
$52,128
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
60
%
Schedule 19
Administration
20
%
A
B
C
Sweeney
,
Deirdre
Finance Assistant None
$89,875
$393
$90,268
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
75
%
Schedule 19
Administration
5
%
A
B
C
Vazquez
,
Javier
Special Assistant None
$98,575
$6,863
$270
$105,708
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Winfield
,
David
Special Assistant None
$350,000
$10,710
$360,710
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
5
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$2,490
$2,490
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
Total
Employee Disbursements
$11,261,461
$0
$290,667
$50,590
$11,602,718
Less
Deductions
Net Disbursements
$11,602,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
064-727
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,601
Agency Fee Payers*
Total Members/Fee Payers
1,601
*Agency Fee Payers are
not considered members of the labor organization.
Major League Baseball Players
1,361
Yes
Major League Baseball Coaches, Managers, Trainers
240
No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
064-727
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$75,759,491
2. Named Payer
Non-itemized Receipts
$164,249
3. All Other Receipts
$325,065
4. Total
Receipts
$76,248,805
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$227,502
4. To Employees
$359,241
5. All Other
Disbursements
$8,050
6. Total
Disbursements
$594,793
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$4,663,553
2. Named Payee
Non-itemized Disbursements
$618,255
3. To Officers
$910,008
4. To Employees
$8,081,608
5. All Other
Disbursements
$161,892
6. Total
Disbursements
$14,435,316
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$28,106,110
2. Named Payee
Non-itemized Disbursements
$662,073
3. To Officers
$243,502
4. To Employees
$2,315,100
5. All Other
Disbursements
$1,791,916
6. Total
Disbursements
$33,118,701
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$160,492
2. Named Payee
Non-itemized Disbursements
$47,553
3. To Officers
$227,502
4. To Employees
$0
5. All Other
Disbursements
$1,129
6. Total
Disbursements
$436,676
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$242,287
2. Named Payee
Non-itemized Disbursements
$102,942
3. To Officers
$682,506
4. To Employees
$846,774
5. All Other
Disbursements
$16,699
6. Total
Disbursements
$1,891,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
064-727
Name and Address
(A)
108 STITCHES LLC
1900A S JEFFERSON AVE Saint Louis MO 63104
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
$8,378
Total of All Transactions with this
Payee/Payer for This Schedule
$18,378
LICENSING REVENUE 2019
02/21/2020
$10,000
Name and Address
(A)
ABSORBENT TOWELS INC.
33 BELLA VITA DRIVE CLAYTON NC 27527
Type or Classification
(B)
LICENSEE
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
LICENSING REVENUE 2020
02/10/2020
$7,500
Name and Address
(A)
ACES INC.
40 WALL STREET New York NY 10005
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,915
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,915
AGENT ADMINISTRATION FEES
09/15/2020
$10,915
Name and Address
(A)
AMINCO INTERNATIONAL
20571 CRESCENT BAY DR Lake Forest CA 92630
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,500
LICENSING REVENUE 2020
11/16/2020
$12,500
Name and Address
(A)
ANHEUSER-BUSCH INC
ONE BUSCH PLACE Saint Louis MO 63118
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,340,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,340,000
LR2020 CO-OP PGM REVENUE
06/02/2020
$600,000
LICENSING REVENUE 2020
06/02/2020
$700,000
LICENSING REVENUE 2019
02/04/2020
$40,000
Name and Address
(A)
BA SPORTS NUTRITION LLC
17-20 WHITESTONE EXPESSWAY Whitestone NY 11357
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$50,000
LICENSING REVENUE 2020
08/31/2020
$50,000
Name and Address
(A)
BALLENGEE GROUP LLC
3838 OAK LAWN AVE Dallas TX 75219
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,995
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,995
AGENT ADMINISTRATION FEES
08/18/2020
$8,995
Name and Address
(A)
BANK OF AMERICA
1285 AVE OF THE AMERICAS New York NY 10019
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$723,410
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$723,410
LICENSING REVENUE 2020
11/13/2020
$205,000
LR2020 CO-OP PGM REVENUE
11/13/2020
$445,000
LICENSING REVENUE 2019
10/15/2020
$73,410
Name and Address
(A)
BARSTOOL SPORTS INC.
333 7TH AVE NEW YORK NY 10001
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,149
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$40,149
LICENSING REVENUE 2020
11/09/2020
$29,219
LICENSING REVENUE 2019
04/29/2020
$10,930
Name and Address
(A)
BASEBALL OFFICE OF COMMISSIONER
245 Park Avenue New York NY 10167
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,108,316
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,108,316
INTL PLAY PUERTO RICO
12/07/2020
$62,147
INTL PLAY MEXICO
12/07/2020
$63,782
INTL PLAY ENGLAND
12/07/2020
$95,364
HEALTHY RELATIONSHIPS
12/07/2020
$213,192
INTL PLAY JAPAN
12/07/2020
$330,953
INTL PLAY
11/12/2020
$40,587
INTL PLAY PUERTO RICO
11/12/2020
$284,365
ROOKIE CAREER DEVELOPMENT
11/05/2020
$17,926
Name and Address
(A)
BEAM SUNTORY
600 3rd Avenue New York NY 10016
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
LICENSING REVENUE 2019
10/16/2020
$15,000
Name and Address
(A)
BEVERLY HILLS SPORTS COUNCIL
9595 WILSHIRE BLVD STE 101 Beverly Hills CA 90212
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,550
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,550
AGENT ADMINISTRATION FEES
09/04/2020
$9,550
Name and Address
(A)
BIT FRY GAME STUDIOS INC.
426 Middle Street Portsmouth NH 03801
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$100,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$100,000
LICENSING REVENUE 2019
02/18/2020
$100,000
Name and Address
(A)
BMW NORTH AMERICA LLC
300 Chestnut Ridge Road Woodcliff Lake NJ 07677
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$40,000
LICENSING REVENUE 2020
11/07/2020
$20,000
LICENSING REVENUE 2019
01/15/2020
$20,000
Name and Address
(A)
BOELTER BRANDS LLC
11100 W. SILVER SPRING ROAD Milwaukee WI 53225-3196
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,808
Total
Non-Itemized Transactions with this Payee/Payer
$269
Total of All Transactions with this
Payee/Payer for This Schedule
$9,077
LICENSING REVENUE 2019
02/07/2020
$8,808
Name and Address
(A)
BORED IN CLASS
3340 N. Southport Ave. Chicago IL 60654
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$70,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$70,000
LICENSING REVENUE 2020
12/04/2020
$5,000
LICENSING REVENUE 2020
12/02/2020
$5,000
LICENSING REVENUE 2019
07/16/2020
$10,000
LICENSING REVENUE 2019
02/28/2020
$50,000
Name and Address
(A)
BRADFORD EXCHANGE
9333 N. MILWAUKEE AVENUE NILES IL 60714
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,500
Total
Non-Itemized Transactions with this Payee/Payer
$4,121
Total of All Transactions with this
Payee/Payer for This Schedule
$16,621
LICENSING REVENUE 2020
01/23/2020
$12,500
Name and Address
(A)
BREAKING T
PO BOX 7517 Arlington VA 22207
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$253,059
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$253,059
LICENSING REVENUE 2020
12/24/2020
$118,524
LICENSING REVENUE 2019
01/31/2020
$134,535
Name and Address
(A)
Bullpen Labs
12 East 49th Street New York NY 10017
Type or Classification
(B)
LICENSEE
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
LICENSING REVENUE 2019
05/08/2020
$7,500
Name and Address
(A)
CAA SPORTS
2000 AVENUE OF THE STARS Los Angeles CA 90067
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,435
Total
Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this
Payee/Payer for This Schedule
$13,435
AGENT ADMINISTRATION FEES
09/15/2020
$9,435
Name and Address
(A)
CARBALLO VIRGINIA
65 PARK TERRACE WEST 5E New York NY 10034
Type or Classification
(B)
TICKET PURCHASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,400
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,400
PREPAID BASEBALL TICKETS
12/10/2020
$5,400
Name and Address
(A)
CHURCHILL CONTAINER COMPANY
PO BOX 718 Fenton MO 63026
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,480
Total
Non-Itemized Transactions with this Payee/Payer
$1,243
Total of All Transactions with this
Payee/Payer for This Schedule
$6,723
LICENSING REVENUE 2020
06/12/2020
$5,480
Name and Address
(A)
CMGRP INC
8000 NORMAN CENTER DRIVE Minneapolis MN 55437
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,250
Total
Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this
Payee/Payer for This Schedule
$11,250
AGENT ADMINISTRATION FEES
08/27/2020
$9,250
Name and Address
(A)
COED SPORTSWEAR INC
27 PLEASANT STREET Newfields NH 03856-0970
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$26,250
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$26,250
LR2019 CO-OP PGM REVENUE
02/27/2020
$5,000
LICENSING REVENUE 2020
02/27/2020
$21,250
Name and Address
(A)
COM2US CORPORATION
2440 SAND HILL RD Menlo Park CA 94025-6900
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,135,042
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,135,042
LR2020 CO-OP PGM REVENUE
02/13/2020
$60,000
LICENSING REVENUE 2019
02/13/2020
$325,042
LR2020 ONE TEAM REVENUE
02/13/2020
$750,000
Name and Address
(A)
COOPERSBURG ASSOCIATES INC.
2600 E SAUCON VALLEY ROAD Center Valley PA 18034
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$22,095
Total
Non-Itemized Transactions with this Payee/Payer
$4,293
Total of All Transactions with this
Payee/Payer for This Schedule
$26,388
LICENSING REVENUE 2019
11/13/2020
$6,585
LICENSING REVENUE 2019
11/06/2020
$8,118
LICENSING REVENUE 2019
06/12/2020
$7,392
Name and Address
(A)
Delta Air Lines Inc
1030 DELTA BLVD Atlanta GA 30354
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$110,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$110,000
LICENSING REVENUE 2019
01/15/2020
$110,000
Name and Address
(A)
DIRECTV
PO BOX 915 El Segundo CA 90245
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$191,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$191,000
LICENSING REVENUE 2020
11/24/2020
$191,000
Name and Address
(A)
EVERLASTING IMAGES
1272 U.S. Route 1 Cape Neddick ME 03902
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,936
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,936
LICENSING REVENUE 2019
09/25/2020
$8,936
Name and Address
(A)
EXCEL SPORTS MANAGEMENT
1700 BROADWAY 29TH FL New York NY 10019
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,880
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,880
AGENT ADMINISTRATION FEES
09/16/2020
$8,880
Name and Address
(A)
FAN PRINT INC
2919 COMMERCE ST Dallas TX 75226
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,789
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,789
LICENSING REVENUE 2019
10/01/2020
$11,789
Name and Address
(A)
FANATICS
8100 Nations Way Jacksonville FL 32256
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,649,464
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,649,464
LICENSING REVENUE 2019
02/18/2020
$24,464
LICENSING REVENUE 2020
01/31/2020
$1,625,000
Name and Address
(A)
FANS ONLY LLC
328 WYE HARBOR DRIVE Queenstown MD 21658
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$32,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$32,500
LR2019 CO-OP PGM REVENUE
11/09/2020
$7,500
LICENSING REVENUE 2019
11/09/2020
$25,000
Name and Address
(A)
FASHION OPTIONS INC.
1370 Broadway New York NY 10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$22,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$22,500
LICENSING REVENUE 2020
12/01/2020
$16,875
LICENSING REVENUE 2020
06/02/2020
$5,625
Name and Address
(A)
FATHEAD LLC
20555 VICTOR PARKWAY STE 1 Livonia MI 48152
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$76,016
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$76,016
LICENSING REVENUE 2020
12/30/2020
$23,640
LICENSING REVENUE 2019
06/10/2020
$52,376
Name and Address
(A)
FUNKO LLC
2802 Wetmore Ave Everett WA 98201
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$54,256
Total
Non-Itemized Transactions with this Payee/Payer
$4,539
Total of All Transactions with this
Payee/Payer for This Schedule
$58,795
LICENSING REVENUE 2020
11/24/2020
$11,185
LICENSING REVENUE 2020
08/31/2020
$21,975
LICENSING REVENUE 2019
02/26/2020
$6,096
LICENSING REVENUE 2020
02/10/2020
$15,000
Name and Address
(A)
G-III Apparel Group LTD
512 7th Avenue New York NY 10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$35,000
LR2019 CO-OP PGM REVENUE
01/31/2020
$5,000
LICENSING REVENUE 2019
01/31/2020
$30,000
Name and Address
(A)
GAMEVIL INC
999 S Sepulveda Blvd El Segundo CA 90245
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$530,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$530,000
LR2020 ONE TEAM REVENUE
02/14/2020
$500,000
LR2020 CO-OP PGM REVENUE
01/31/2020
$30,000
Name and Address
(A)
GATORADE COMPANY
555 W. MONROE ST 10TH FL Chicago IL 60661
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$145,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$145,000
LICENSING REVENUE 2019
05/08/2020
$45,000
LR2019 CO-OP PGM REVENUE
05/08/2020
$100,000
Name and Address
(A)
GENSKE ENTERTAINMENT MGMT LLC
3187 RED HILL AVE STE 10 COSTA MESA CA 92626
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,145
Total of All Transactions with this
Payee/Payer for This Schedule
$11,145
AGENT ADMINISTRATION FEES
09/14/2020
$0
Name and Address
(A)
GLU MOBILE INC
500 HOWARD ST STE 300 San Francisco CA 94105
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,016,318
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,016,318
LR2020 CO-OP PGM REVENUE
03/13/2020
$100,000
LICENSING REVENUE 2019
03/13/2020
$487,135
LR2020 CO-OP PGM REVENUE
02/14/2020
$50,000
LR2020 ONE TEAM REVENUE
02/14/2020
$4,500,000
LICENSING REVENUE 2019
02/07/2020
$1,879,183
Name and Address
(A)
GOOGLE INC
76 NINTH AVE 4TH FLOOR New York NY 10011
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$750,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$750,000
LICENSING REVENUE 2020
11/25/2020
$350,000
LICENSING REVENUE 2019
06/01/2020
$25,000
LICENSING REVENUE 2019
06/01/2020
$175,000
LICENSING REVENUE 2019
06/01/2020
$200,000
Name and Address
(A)
Gravy Keg LLC
1301 MAIN STREET CINCINNATI OH 45202
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
LICENSING REVENUE 2020
03/11/2020
$15,000
Name and Address
(A)
GV ART & DESIGN LLC
17128 DETROIT AVE Lakewood OH 44107
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this
Payee/Payer for This Schedule
$12,500
LICENSING REVENUE 2019
02/28/2020
$10,000
Name and Address
(A)
HAT WORLD INC
GENESCO PARK SUITE 248 Nashville TN 37229
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$31,343
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$31,343
LICENSING REVENUE 2019
02/14/2020
$31,343
Name and Address
(A)
HIGHLAND MINT
ATTN MR MICHAEL KOTT MELBOURNE FL 32937
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$74,351
Total
Non-Itemized Transactions with this Payee/Payer
$19,629
Total of All Transactions with this
Payee/Payer for This Schedule
$93,980
LICENSING REVENUE 2020
12/23/2020
$19,585
LICENSING REVENUE 2020
12/03/2020
$6,212
LICENSING REVENUE 2019
10/19/2020
$48,554
Name and Address
(A)
HOMAGE LLC
4480 BRIDGEWAY AVE STE A COLUMBUS OH 43219
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,500
LICENSING REVENUE 2020
08/05/2020
$6,250
LICENSING REVENUE 2020
02/03/2020
$6,250
Name and Address
(A)
HOUSTON METHODIST
6565 FANNIN STREET HOUSTON TX 77030
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,500
LICENSING REVENUE 2019
06/19/2020
$12,500
Name and Address
(A)
HULU LLC
2500 BROADWAY STE 200 SANTA MONICA CA 90404
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$100,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$100,000
LICENSING REVENUE 2020
11/04/2020
$20,000
LR2020 CO-OP PGM REVENUE
11/04/2020
$80,000
Name and Address
(A)
IMPORTS DRAGON
2515 AVENUE DE LA RENAISSAN BOISBRIAND QU 00
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,711
Total
Non-Itemized Transactions with this Payee/Payer
$665
Total of All Transactions with this
Payee/Payer for This Schedule
$8,376
LICENSING REVENUE 2020
08/05/2020
$7,711
Name and Address
(A)
IN THE BALL LLC
3407 LAFAYETTE ROAD EVANSDALE IA 50707
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
LICENSING REVENUE 2020
02/07/2020
$5,000
Name and Address
(A)
ISE ENTERPRISES
267 SPRUCE BOOK ROAD BERLIN CT 06037
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,695
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,695
AGENT ADMINISTRATION FEES
09/15/2020
$8,695
Name and Address
(A)
JET SPORTS MGMT
3514 W. Obispo Street Tampa FL 33629
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,515
Total of All Transactions with this
Payee/Payer for This Schedule
$7,515
AGENT ADMINISTRATION FEES
08/18/2020
$0
Name and Address
(A)
LEGENDARY SPORTS PRINTS LLC
1027 ANDERS ROAD Lansdale PA 19446
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,500
Total
Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
LICENSING REVENUE 2020
10/19/2020
$6,250
LICENSING REVENUE 2020
02/28/2020
$6,250
Name and Address
(A)
LUCID SIGHT INC.
11900 W. OLYMPIC BLVD Los Angeles CA 90064
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$119,892
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$119,892
LICENSING REVENUE 2020
07/29/2020
$50,000
LICENSING REVENUE 2019
02/10/2020
$19,892
LICENSING REVENUE 2020
01/14/2020
$50,000
Name and Address
(A)
LUMBERLEND COMPANY LLC
1 PARK DRIVE Westford MA 01886
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$58,549
Total
Non-Itemized Transactions with this Payee/Payer
$4,784
Total of All Transactions with this
Payee/Payer for This Schedule
$63,333
LICENSING REVENUE 2020
09/17/2020
$10,106
LICENSING REVENUE 2019
02/11/2020
$48,443
Name and Address
(A)
MBI INC.
47 RICHARDS AVE. NORWALK CT 06857
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$55,606
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$55,606
LICENSING REVENUE 2020
11/06/2020
$5,387
LICENSING REVENUE 2020
02/28/2020
$20,000
LICENSING REVENUE 2019
01/31/2020
$30,219
Name and Address
(A)
MICHLOE GROUP LLC
7900 NW 155TH ST STE 101 Miami Lakes FL 33016
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
AGENT ADMINISTRATION FEES
06/01/2020
$0
Name and Address
(A)
MLB ADVANCED MEDIA LP
75 NINTH AVE NEW YORK NY 10167
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$3,822,828
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$3,822,828
LICENSING REVENUE 2020
12/21/2020
$100,000
LICENSING REVENUE 2020
09/30/2020
$150,000
LICENSING REVENUE 2019
09/23/2020
$3,500,000
LICENSING REVENUE 2019
05/27/2020
$72,828
Name and Address
(A)
MLB NETWORK
40 Hartz Way Secaucus NJ 07094
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,000,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,000,000
LICENSING REVENUE 2019
09/11/2020
$1,000,000
Name and Address
(A)
MLB PLAYERS INC.
12 EAST 49TH STREET 24TH F NEW YORK NY 10017
Type or Classification
(B)
TICKET PURCHASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,650
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,650
PREPAID BASEBALL TICKETS
11/30/2020
$5,650
Name and Address
(A)
MLBP ALUMNI ASSOCIATION
1631 MESA AVE STE B Colorado Springs CO 80906-2917
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,746
Total of All Transactions with this
Payee/Payer for This Schedule
$12,746
LICENSING REVENUE 2019
08/31/2020
$0
Name and Address
(A)
MLBP TRUST
12 EAST 49TH STREET 24TH F NEW YORK NY 10017
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$75,534
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$75,534
SALARIES/TAXES TRUST REIMBURSEMENT
11/19/2020
$5,202
SALARIES/TAXES TRUST REIMBURSEMENT
10/26/2020
$19,470
SALARIES/TAXES TRUST REIMBURSEMENT
10/26/2020
$43,190
SALARIES/TAXES TRUST REIMBURSEMENT
10/16/2020
$7,672
Name and Address
(A)
MVP Sports Group
12845 Towne Center Dr Cerritos CA 90703
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,070
Total of All Transactions with this
Payee/Payer for This Schedule
$8,070
AGENT ADMINISTRATION FEES
08/04/2020
$0
Name and Address
(A)
NETMARBLE GAMES CORP
2OTH FLOOR G-VALLY BIZ PLAZ SEOUL SOUTH KOREA 00
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$540,214
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$540,214
LICENSING REVENUE 2019
04/16/2020
$90,786
LR2020 ONE TEAM REVENUE
03/05/2020
$300,000
LICENSING REVENUE 2019
01/15/2020
$149,428
Name and Address
(A)
NHL PLAYER ASSOCIATION
20 BAY STREET STE 1700 TORONTO ON 00
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$53,613
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$53,613
REIMBURSEMENT
12/14/2020
$13,416
REIMBURSEMENT
09/22/2020
$13,399
REIMBURSEMENT
06/15/2020
$13,399
REIMBURSEMENT
03/11/2020
$13,399
Name and Address
(A)
ONETEAM PARTNERS LLC
1133 2OTH STREET NW WASHINGTON DC 20036 00
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,399,059
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$13,399,059
LICENSING REVENUE 2020
11/30/2020
$175,198
LICENSING REVENUE 2020
11/19/2020
$797,165
LICENSING REVENUE 2020
11/19/2020
$981,045
LICENSING REVENUE 2020
10/26/2020
$1,042,550
LICENSING REVENUE 2020
10/21/2020
$47,596
LICENSING REVENUE 2020
09/17/2020
$2,828,074
LICENSING REVENUE 2020
08/12/2020
$2,155,788
LICENSING REVENUE 2020
06/03/2020
$16,783
LICENSING REVENUE 2020
06/03/2020
$200,000
LICENSING REVENUE 2020
05/20/2020
$2,485,378
LICENSING REVENUE 2020
04/24/2020
$9,500
LICENSING REVENUE 2020
04/24/2020
$100,000
LICENSING REVENUE 2020
04/24/2020
$120,000
LICENSING REVENUE 2020
04/24/2020
$200,000
LICENSING REVENUE 2020
04/24/2020
$200,000
LICENSING REVENUE 2019
04/24/2020
$239,982
LICENSING REVENUE 2020
04/24/2020
$1,800,000
Name and Address
(A)
ORICOM INC.
Doosan Building SEOUL SOUTH KOREA 00
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$50,000
LICENSING REVENUE 2020
11/13/2020
$50,000
Name and Address
(A)
OUT OF THE PARK DEVELOPMENTS
999 S Sepulveda Blvd El Segundo CA 90245
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$81,299
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$81,299
LICENSING REVENUE 2019
03/27/2020
$11,270
LR2020 ONE TEAM REVENUE
03/03/2020
$23,750
LICENSING REVENUE 2019
02/04/2020
$46,279
Name and Address
(A)
OUTERSTUFF LTD.
1333 Broadway New York NY 10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$152,700
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$152,700
LICENSING REVENUE 2019
10/05/2020
$152,700
Name and Address
(A)
PANINI
5325 FAA BLVD Irving TX 75061
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$3,147,117
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$3,147,117
LR2020 CO-OP PGM REVENUE
12/21/2020
$30,000
LICENSING REVENUE 2020
09/22/2020
$350,000
LICENSING REVENUE 2019
08/24/2020
$2,067,117
LICENSING REVENUE 2020
06/26/2020
$350,000
LICENSING REVENUE 2020
01/28/2020
$350,000
Name and Address
(A)
PARTY ANIMAL INC.
909 CROCKER ROAD Westlake OH 44145
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$39,163
Total
Non-Itemized Transactions with this Payee/Payer
$1,682
Total of All Transactions with this
Payee/Payer for This Schedule
$40,845
LICENSING REVENUE 2020
11/17/2020
$39,163
Name and Address
(A)
PEPSI-COLA CO.
700 ANDERSON HILL RD. Purchase NY 10577
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$900,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$900,000
LICENSING REVENUE 2020
10/19/2020
$150,000
LICENSING REVENUE 2020
10/14/2020
$300,000
LICENSING REVENUE 2019
02/12/2020
$450,000
Name and Address
(A)
PERFECT TIMING INC
N19 W23993 RIDGEVIEW PKWY W Waukesha WI 53188
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$67,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$67,500
LICENSING REVENUE 2020
01/31/2020
$67,500
Name and Address
(A)
QUALITY CONTROL SPORTS
541 10TH ST. NW STE 365 Atlanta GA 30318
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
AGENT ADMINISTRATION FEES
10/30/2020
$0
Name and Address
(A)
RAWLINGS SPORTING GOODS CO.
510 MARYVILLE UNIVERSITY DR Saint Louis MO 63141-5842
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,500
Total
Non-Itemized Transactions with this Payee/Payer
$4,611
Total of All Transactions with this
Payee/Payer for This Schedule
$15,111
LICENSING REVENUE 2020
01/31/2020
$10,500
Name and Address
(A)
REDZONE CASES INC
22 Conant Place Ottawa ON K2L3Z7 00
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
LICENSING REVENUE 2020
09/25/2020
$15,000
Name and Address
(A)
REP 1 SPORTS BASEBALL
80 TECHNOLOGY DR Irvine CA 92618
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,350
Total
Non-Itemized Transactions with this Payee/Payer
$555
Total of All Transactions with this
Payee/Payer for This Schedule
$7,905
AGENT ADMINISTRATION FEES
09/15/2020
$7,350
Name and Address
(A)
RGT WEALTH ADVISORS LLC
5950 Sherry Lane, Suite 600 Dallas TX 75225
Type or Classification
(B)
TICKET PURCHASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,600
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,600
PREPAID BASEBALL TICKETS
12/03/2020
$5,600
Name and Address
(A)
ROSENHAUS SPORTS REPRESENTATION
6400 ALLSON ROAD Miami Beach FL 33141
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
AGENT ADMINISTRATION FEES
05/18/2020
$0
Name and Address
(A)
ROUTINE BASEBALL LLC
9625 S 54TH ST Franklin WI 53132
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,000
Total
Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this
Payee/Payer for This Schedule
$27,000
LICENSING REVENUE 2019
01/15/2020
$25,000
Name and Address
(A)
RSVLTS LLC
300 OBSERVER HWY SUITE E60 Hoboken NJ 07030
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,430
Total
Non-Itemized Transactions with this Payee/Payer
$7,456
Total of All Transactions with this
Payee/Payer for This Schedule
$25,886
LICENSING REVENUE 2019
05/28/2020
$9,488
LICENSING REVENUE 2019
03/04/2020
$8,942
Name and Address
(A)
SCOTT BORAS INC.
18 CORPORATE PLAZA DRIVE Newport Beach CA 92660
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$23,125
Total
Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this
Payee/Payer for This Schedule
$25,125
.
09/10/2020
$23,125
AGENT ADMINISTRATION FEES
08/13/2020
$0
Name and Address
(A)
SONY INTERACTIVE ENTERTAINMENT
10075 Barnes Canyon Road San Diego CA 92121
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,372,392
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,372,392
LICENSING REVENUE 2020
07/30/2020
$5,058,414
LICENSING REVENUE 2020
04/30/2020
$6,213,445
LICENSING REVENUE 2019
03/26/2020
$140,000
LICENSING REVENUE 2019
01/30/2020
$840,533
LICENSING REVENUE 2019
01/23/2020
$120,000
Name and Address
(A)
SPORTS WATER LLC
1407 Broadway New York NY 10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,355
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,355
LICENSING REVENUE 2019
10/16/2020
$6,355
Name and Address
(A)
SPORTSMANIA
1246 s 3rd Street Jacksonville Beach FL 32250
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,000
LICENSING REVENUE 2020
12/31/2020
$10,000
Name and Address
(A)
STANCE INC
193 Avenida La Pata San Clemente CA 92673
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,771
Total of All Transactions with this
Payee/Payer for This Schedule
$6,771
LICENSING REVENUE 2019
10/01/2020
$0
Name and Address
(A)
STEINER SPORTS MEMORABILIA
33 LECOUNT PLACE New Rochelle NY 10801
Type or Classification
(B)
LICENSEE
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
LICENSING REVENUE 2019
01/23/2020
$20,000
Name and Address
(A)
STRIDELINE LLC
2371 EASTLAKE AVE E Seattle WA 98103
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$47,590
Total
Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this
Payee/Payer for This Schedule
$49,590
LICENSING REVENUE 2019
10/07/2020
$31,603
LICENSING REVENUE 2019
02/11/2020
$7,266
LICENSING REVENUE 2019
01/23/2020
$8,721
Name and Address
(A)
SUPER 7 RETAIL INC.
777 Florida St Ste 202 San Francisco CA 94110
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
LICENSING REVENUE 2019
08/05/2020
$5,000
Name and Address
(A)
T-MOBILE USA INC
12920 SE 38TH ST Bellevue WA 98006
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,165,750
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,165,750
LICENSING REVENUE 2020
11/24/2020
$50,000
LICENSING REVENUE 2020
11/24/2020
$525,000
LICENSING REVENUE 2020
11/06/2020
$15,750
LICENSING REVENUE 2019
11/06/2020
$50,000
LICENSING REVENUE 2019
11/06/2020
$525,000
Name and Address
(A)
TEAM BEANS AUTHENTIC LLC
THE RARITAN CENTER BUSINESS Edison NJ 08837
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$86,979
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$86,979
LICENSING REVENUE 2020
11/10/2020
$86,979
Name and Address
(A)
TERVIS TUMBLER COMPANY
201 TRIPLE DIAMOND BLVD NORTH VENICE FL 34275
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,500
LICENSING REVENUE 2020
02/07/2020
$12,500
Name and Address
(A)
The Savoy Hotel
78 Cannon Street London EC4N 6AF 00
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$152,420
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$152,420
INTL PLAY ENGLAND REIBURSEMENT
07/09/2020
$152,420
Name and Address
(A)
THE PLAYERS TRIBUNE
462 7th AVENUE NEW YORK NY 10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,000
LICENSING REVENUE 2020
12/29/2020
$10,000
Name and Address
(A)
THOMPSON MUG COMPANY
5138 3RD AVE N Saint Petersburg FL 33710
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,396
Total
Non-Itemized Transactions with this Payee/Payer
$844
Total of All Transactions with this
Payee/Payer for This Schedule
$36,240
LICENSING REVENUE 2020
12/29/2020
$18,216
LICENSING REVENUE 2020
01/23/2020
$10,000
LICENSING REVENUE 2019
01/15/2020
$7,180
Name and Address
(A)
TICKETSMARTER LLC
7007 College Blvd Suite 100 Overland KS 66211
Type or Classification
(B)
LICENSEE
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
LICENSING REVENUE 2020
11/20/2020
$20,000
Name and Address
(A)
TINY TURNIP LLC
931 CALLE NEGOCIO San Clemente CA 92673
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$10,000
LICENSING REVENUE 2020
09/16/2020
$10,000
Name and Address
(A)
TOP VELOCITY
177 Post Street San Francisco CA 94108
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$50,000
LICENSING REVENUE 2019
06/26/2020
$50,000
Name and Address
(A)
TOPPS COMPANY INC
One White Hall Street New York NY 10004
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,424,829
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$20,424,829
LICENSING REVENUE 2020
12/17/2020
$5,000,000
LICENSING REVENUE 2020
09/16/2020
$250,000
LICENSING REVENUE 2020
09/16/2020
$5,000,000
LICENSING REVENUE 2019
03/13/2020
$10,174,829
Name and Address
(A)
TRENDS INTERNATIONAL
7555 WOODLAND DRIVE INDIANAPOLIS IN 46278
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,211
Total of All Transactions with this
Payee/Payer for This Schedule
$9,211
LICENSING REVENUE 2019
02/28/2020
$0
Name and Address
(A)
VAYNERSPORTS LLC
10 Hudson Yards, 25th Floor New York NY 10001
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
AGENT ADMINISTRATION FEES
05/28/2020
$0
Name and Address
(A)
VF SERVICES
P.O.BOX 5423 MARTINSVILLE VA 24115-5423
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,552,919
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$1,552,919
LICENSING REVENUE 2019
10/19/2020
$200,000
LICENSING REVENUE 2019
10/05/2020
$750,000
LICENSING REVENUE 2019
01/31/2020
$602,919
Name and Address
(A)
WASSERMAN MEDIA GRP LLC
12100 W. OLYMPIC BLVD; STE Los Angeles CA 90064
Type or Classification
(B)
AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,550
Total
Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this
Payee/Payer for This Schedule
$9,550
AGENT ADMINISTRATION FEES
09/10/2020
$5,550
Name and Address
(A)
WINCRAFT INC.
1124 West Fifth Street Winona MN 55987
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,250
Total
Non-Itemized Transactions with this Payee/Payer
$1,622
Total of All Transactions with this
Payee/Payer for This Schedule
$17,872
LICENSING REVENUE 2020
08/05/2020
$16,250
Name and Address
(A)
ZIPMATES LLC
2800 PLAZA DEL AMO UNIT 296 TORRANCE CA 90503
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
LICENSING REVENUE 2020
01/29/2020
$5,000
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
1800 M STREET NW WASHINGTON DC 20036 00
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$104,419
Total
Non-Itemized Transactions with this Payee/Payer
$1,100
Total of All Transactions with this
Payee/Payer for This Schedule
$105,519
SALARY ARBITRATION
03/31/2020
$104,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
064-727
Name and Address
(A)
AEGIS SCIENCES CORP
P O BOX 645471 Cincinnati OH 45264-5471
Type or Classification
(B)
LABORATORY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$74,312
Total
Non-Itemized Transactions with this Payee/Payer
$43,150
Total of All Transactions with this
Payee/Payer for This Schedule
$117,462
GRIEVANCE ARBITRATION SH
02/24/2020
$27,063
GRIEVANCE ARBITRATION SH
04/14/2020
$14,582
GRIEVANCE ARBITRATION SH
04/14/2020
$12,100
GRIEVANCE ARBITRATION SH
02/11/2020
$10,361
GRIEVANCE ARBITRATION SH
03/18/2020
$10,206
Name and Address
(A)
ALLEN PONAK CONSULTING LTD
801 UNIVERSITY DR SASKATOON SK S7N 0J5 00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,260
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,260
SALARY ARBITRATION
07/31/2020
$7,260
Name and Address
(A)
ALTSHULER BERZON LLP
177 POST ST SUITE 300 SAN FRANCISCO CA 94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$194,848
Total
Non-Itemized Transactions with this Payee/Payer
$16,708
Total of All Transactions with this
Payee/Payer for This Schedule
$211,556
NEGOTIATIONS-GENERAL
08/14/2020
$16,705
NEGOTIATIONS-GENERAL
11/13/2020
$14,002
SPECIAL HEALTH LITIGATION
05/28/2020
$31,452
SPECIAL HEALTH LITIGATION
08/14/2020
$28,264
SPECIAL HEALTH LITIGATION
10/05/2020
$17,081
SPECIAL HEALTH LITIGATION
10/05/2020
$16,404
SPECIAL HEALTH LITIGATION
11/13/2020
$13,299
SPECIAL HEALTH LITIGATION
03/18/2020
$11,636
SPECIAL HEALTH LITIGATION
12/18/2020
$7,399
SPECIAL HEALTH LITIGATION
09/03/2020
$6,051
GRIEVANCE ARBITRATION
02/24/2020
$16,544
GRIEVANCE ARBITRATION SH
08/14/2020
$16,011
Name and Address
(A)
American Airlines
1633 Broadway New York NY 10019
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
$37,242
Total of All Transactions with this
Payee/Payer for This Schedule
$37,242
HEALTHY RELATIONSHIPS
03/20/2020
$0
Name and Address
(A)
AT T TELECONFERENCE SVC
PO BOX 5002 Carol Stream IL 60197-5002
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$33,255
Total
Non-Itemized Transactions with this Payee/Payer
$23,477
Total of All Transactions with this
Payee/Payer for This Schedule
$56,732
PLAYER SERVICES
05/26/2020
$16,815
PLAYER SERVICES
08/31/2020
$6,671
NEGOTIATIONS-GENERAL
05/26/2020
$9,769
Name and Address
(A)
BASEBALL INFORMATION SOLUTIONS
41 SOUTH SECOND STREET COPLAY PA 18037
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$234,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$234,500
ANNUAL DATEBASE PROFRAM
01/13/2020
$234,500
Name and Address
(A)
BBI SPORTS MANAGEMENT LLC
1415 N ST LOUIS ST BATESVILLE AR 72501
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$37,208
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$37,208
SALARY ARBITRATION
07/22/2020
$37,208
Name and Address
(A)
BENJAMIN S BAUMER
48 LEXINGTON AVE FLORENCE MA 01062
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,450
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,450
SALARY ARBITRATION
03/18/2020
$5,450
Name and Address
(A)
BERG ANDROPHY
3704 TRAVIS ST HOUSTON TX 77002
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,212
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,212
NEGOTIATIONS-GENERAL
02/24/2020
$15,212
Name and Address
(A)
BLUE LABEL SOLUTIONS LLC
201 VARICK ST FRNT 1 NEW YORK NY 10014
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$23,500
Total
Non-Itemized Transactions with this Payee/Payer
$4,823
Total of All Transactions with this
Payee/Payer for This Schedule
$28,323
PLAYER APP
04/30/2020
$23,500
Name and Address
(A)
BNA INC
PO BOX 419889 BOSTON MA 02241-9889
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,379
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,379
ONLINE RESEARCH
07/28/2020
$8,379
Name and Address
(A)
BREDHOFF KAISER
805 FIFTEENTH ST NW Washington DC 20005 00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,363
Total
Non-Itemized Transactions with this Payee/Payer
$8,933
Total of All Transactions with this
Payee/Payer for This Schedule
$29,296
NEGOTIATIONS-GENERAL
08/14/2020
$12,615
NEGOTIATIONS-GENERAL
06/23/2020
$7,748
Name and Address
(A)
BRENT DANIEL F
239 SHADY BROOK LANE PRINCETON NJ 08540
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,822
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,822
SALARY ARBITRATION
05/22/2020
$15,822
Name and Address
(A)
BRIAN KELLER
48 CHARING RD NEPAN ON 00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,881
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,881
SALARY ARBITRATION
06/30/2020
$5,881
Name and Address
(A)
BROGAN MARGARET R
1608 WALNUT ST STE 501 Philadelphia PA 19103
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,594
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,594
SALARY ARBITRATION
05/22/2020
$7,594
Name and Address
(A)
BURSTEIN MARK
PO BOX 643091 Los Angeles CA 90064
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,491
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,491
SALARY ARBITRATION
05/22/2020
$6,491
Name and Address
(A)
CANAL STREET COMMUNICATIONS
1108 BAY AVENUE LEWES DE 19958
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$201,424
Total
Non-Itemized Transactions with this Payee/Payer
$4,750
Total of All Transactions with this
Payee/Payer for This Schedule
$206,174
LEGISLATION-OTHER
09/03/2020
$5,850
YOUTH INITIATIVES USSSA
03/18/2020
$26,791
YOUTH INITIATIVES USSSA
04/09/2020
$22,383
YOUTH INITIATIVES USSSA
10/05/2020
$22,100
YOUTH INITIATIVES USSSA
05/28/2020
$20,400
YOUTH INITIATIVES USSSA
11/27/2020
$18,750
YOUTH INITIATIVES USSSA
04/29/2020
$17,050
YOUTH INITIATIVES USSSA
10/16/2020
$16,800
YOUTH INITIATIVES USSSA
07/16/2020
$14,350
YOUTH INITIATIVES USSSA
12/18/2020
$14,100
YOUTH INITIATIVES USSSA
09/03/2020
$12,100
YOUTH INITIATIVES USSSA
02/24/2020
$10,750
Name and Address
(A)
CASINO AZ AT TALKING STICK
PO BOX 10099 SCOTTSDALE AZ 85271
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,292
Total
Non-Itemized Transactions with this Payee/Payer
$1,107
Total of All Transactions with this
Payee/Payer for This Schedule
$25,399
SPRING TRAINING
03/02/2020
$13,733
SPRING TRAINING
06/26/2020
$10,559
Name and Address
(A)
CHECK POINT PRODUCTIONS
C\O DAVID CHECK NEW YORK NY 10025
Type or Classification
(B)
PHOTOGRAPHER/VIDEO
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$37,900
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$37,900
PUBLIC RELATIONS COMMUNICATIO
04/09/2020
$18,950
PUBLIC RELATIONS COMMUNICATIO
09/03/2020
$18,950
Name and Address
(A)
CHEIRON INC
PO BOX 37117 BALTIMORE MD 21297
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$80,924
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$80,924
NEGOTIATIONS-GENERAL
03/18/2020
$30,000
NEGOTIATIONS-GENERAL
08/14/2020
$30,000
NEGOTIATIONS-GENERAL
03/18/2020
$13,687
NEGOTIATIONS-GENERAL
08/14/2020
$7,237
Name and Address
(A)
COHEN WEISS AND SIMON LLP
900 THIRD AVE NEW YORK NY 10022-4869
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$38,938
Total
Non-Itemized Transactions with this Payee/Payer
$10,184
Total of All Transactions with this
Payee/Payer for This Schedule
$49,122
PLAYER SERVICES
02/24/2020
$9,350
NEGOTIATIONS-GENERAL
07/16/2020
$16,125
NEGOTIATIONS-GENERAL
04/29/2020
$13,463
Name and Address
(A)
COLLECTIONS USD SHIPMENTS AYDE - WIX.COM
235 West 23rd Street New York NY 10011
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
PLAYER WEBSITE
06/23/2020
$6,000
Name and Address
(A)
COLONIAL COUNTRY CLUB OF LEE
COUNTY MASTER ASSOCIATION FORT MYERS FL 33913
Type or Classification
(B)
CATERER
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
SPRING TRAINING
01/30/2020
$7,514
Name and Address
(A)
COMPUTER REPORTING NYC INC
124 W 72 ST APT 2B New York NY 10023-3325
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$6,211
Total of All Transactions with this
Payee/Payer for This Schedule
$6,211
GRIEVANCE ARBITRATION
01/28/2020
$0
Name and Address
(A)
CUBUS AG
BAHNOFSTRASSE 29 71083 HERRENBERG 00
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,200
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$18,200
AGENT ADMINISTRATION
12/31/2020
$18,200
Name and Address
(A)
DAVE GALLAGHER
29 Carrs Tavern Rd Clarksburg NJ 08510
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,195
Total
Non-Itemized Transactions with this Payee/Payer
$9,678
Total of All Transactions with this
Payee/Payer for This Schedule
$34,873
PLAYER SERVICES YOUTH INITIAT
02/11/2020
$9,045
HEALTHY RELATIONSHIPS
02/12/2020
$16,150
Name and Address
(A)
Delta Airlines
1633 Broadway New York NY 10019
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,060
Total
Non-Itemized Transactions with this Payee/Payer
$101,638
Total of All Transactions with this
Payee/Payer for This Schedule
$110,698
INTL PLAY ENGLAND
03/20/2020
$9,060
Name and Address
(A)
DOCUMENT TECHNOLOGIES OF AZ
1350 W 23 ST TEMPE AZ 85282
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,183
Total
Non-Itemized Transactions with this Payee/Payer
$162
Total of All Transactions with this
Payee/Payer for This Schedule
$8,345
SALARY ARBITRATION
01/28/2020
$8,183
Name and Address
(A)
ESCCO INC
621 MULTNOMAH LANE HARPERS FERRY WV 25425
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$45,000
Total
Non-Itemized Transactions with this Payee/Payer
$12,600
Total of All Transactions with this
Payee/Payer for This Schedule
$57,600
NEGOTIATIONS-GENERAL
05/15/2020
$19,800
NEGOTIATIONS-GENERAL
07/28/2020
$10,800
NEGOTIATIONS-GENERAL
06/26/2020
$9,000
NEGOTIATIONS-GENERAL
03/18/2020
$5,400
Name and Address
(A)
EXAMSOFT WORLDWIDE INC
5001 LBJ FREEWAY STE 700 DALLAS TX 75244
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,469
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,469
AGENT ADMINISTRATION
07/28/2020
$7,469
Name and Address
(A)
EXCEL SPORTS MGMT GROUP INC
1700 Broadway FL 29 New York NY 10019
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,197
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$18,197
SALARY ARBITRATION
08/14/2020
$18,197
Name and Address
(A)
EXCEPTIONAL RISK ADVISORS LLC
ONE INTERNATIONAL BLVD MAHWAH NJ 07495
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$156,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$156,000
NEGOTIATIONS-GENERAL
10/16/2020
$45,000
NEGOTIATIONS-GENERAL
08/14/2020
$40,000
NEGOTIATIONS-GENERAL
06/01/2020
$36,000
NEGOTIATIONS-GENERAL
04/09/2020
$35,000
Name and Address
(A)
FAEGRE DRINKER BIDDLE REALTH
2200 WELLS FARGO CENTER MINNEAPOLIS MN 55402-3901
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$12,930
Total of All Transactions with this
Payee/Payer for This Schedule
$12,930
NEGOTIATIONS-GENERAL
04/09/2020
$0
Name and Address
(A)
Francisco Cordero
Arrollo Hondo Santo Domingo 00
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,300
Total
Non-Itemized Transactions with this Payee/Payer
$4,211
Total of All Transactions with this
Payee/Payer for This Schedule
$19,511
HEALTHY RELATIONSHIPS
02/12/2020
$15,300
Name and Address
(A)
FRANCIS EDNA
PO BOX 65556 Los Angeles CA 90065
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,465
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,465
SALARY ARBITRATION
05/22/2020
$5,465
Name and Address
(A)
FREDRIC R. HOROWITZ
PO BOX 3613 Santa Monica CA 90408-3613
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,407
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,407
SALARY ARBITRATION
05/22/2020
$7,407
Name and Address
(A)
GENSKE ENTERTAINMENT MGT LLC
3187 RED HILL AVE STE 110 COSTA MESA CA 92626
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,658
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$14,658
SALARY ARBITRATION
07/22/2020
$14,658
Name and Address
(A)
GLOBAL SPORTS ADVOCATES LLC
ONE MONUMENT WAY STE 426 PORTLAND ME 04101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,799
Total
Non-Itemized Transactions with this Payee/Payer
$8,603
Total of All Transactions with this
Payee/Payer for This Schedule
$49,402
GRIEVANCE ARBITRATION SH
08/14/2020
$26,820
GRIEVANCE ARBITRATION SH
06/23/2020
$13,979
Name and Address
(A)
GRAND HYATT TAMPA BAY
2900 BAYPORT DRIVE Tampa FL 33607
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,712
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$25,712
SPRING TRAINING
03/18/2020
$25,712
Name and Address
(A)
HEMENWAY BARNES
75 STATE ST 16TH FL Boston MA 02109
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$11,408
Total of All Transactions with this
Payee/Payer for This Schedule
$11,408
PLAYER SERVICES
05/15/2020
$0
Name and Address
(A)
HERZOG ROBERT ESQ
10566 REGATTA RIDGE RD BOYNTON BEACH FL 33473
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,883
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,883
SALARY ARBITRATION
05/22/2020
$5,883
Name and Address
(A)
HILTON GARDEN INN- PBG
3505 KYOTO GARDENS DR PALM BEACH GARDENS FL 33410
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,716
Total
Non-Itemized Transactions with this Payee/Payer
$4,592
Total of All Transactions with this
Payee/Payer for This Schedule
$22,308
SPRING TRAINING
02/11/2020
$17,716
Name and Address
(A)
HORIZON ACTURARIAL SERVICES
PO BOX 890679 Charlotte NC 28289-0679
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,633
Total of All Transactions with this
Payee/Payer for This Schedule
$5,633
NEGOTIATIONS-GENERAL
04/29/2020
$0
Name and Address
(A)
HOWARD C. EDELMAN ADR INC
1175 YORK AVE PHA 8 NEW YORK NY 10065
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,212
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,212
SALARY ARBITRATION
05/22/2020
$5,212
Name and Address
(A)
HUB SPORTS MANAGEMENT LLC
3004 BROKEN BOW ST DENTON TX 76209
Type or Classification
(B)
AGENTS
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
SALARY ARBITRATION
07/22/2020
$14,000
Name and Address
(A)
HYATT REGENCY SARASOTA
1000 BOULEVARD OF THE ARTS SARASOTA FL 34236
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,778
Total
Non-Itemized Transactions with this Payee/Payer
$1,000
Total of All Transactions with this
Payee/Payer for This Schedule
$16,778
SPRING TRAINING
03/18/2020
$15,778
Name and Address
(A)
INFORMATION LOGISTICS INC
46 FERNDALE DEERFIELD IL 60015
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$23,006
Total
Non-Itemized Transactions with this Payee/Payer
$23,548
Total of All Transactions with this
Payee/Payer for This Schedule
$46,554
AGENT ADMINISTRATION
12/08/2020
$9,923
AGENT ADMINISTRATION
01/17/2020
$6,758
AGENT ADMINISTRATION
11/25/2020
$6,325
Name and Address
(A)
JAY REISINGER
436 SEVENTH AVE STE 300 PITTSBURGH PA 15219
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$45,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$45,000
SALARY ARBITRATION
01/02/2020
$15,000
SALARY ARBITRATION
02/03/2020
$15,000
SALARY ARBITRATION
03/02/2020
$15,000
Name and Address
(A)
Jeff Reboulet
3776 Grand Oak Trail Dayton OH 45440
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,300
Total
Non-Itemized Transactions with this Payee/Payer
$7,599
Total of All Transactions with this
Payee/Payer for This Schedule
$22,899
HEALTHY RELATIONSHIPS
02/12/2020
$15,300
Name and Address
(A)
JEANNE CHARLES ESQ.
18459 PINES BLVD 157 PEMBROKE PINES FL 33029
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,653
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,653
SALARY ARBITRATION
05/22/2020
$9,653
Name and Address
(A)
JEFF FANNELL ASSOCIATES LLC
1028 ROUTE 206 UNIT 1 BORDENTOWN NJ 08515
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$187,652
Total
Non-Itemized Transactions with this Payee/Payer
$11,746
Total of All Transactions with this
Payee/Payer for This Schedule
$199,398
INTL PLAY
11/13/2020
$12,038
PLAYER SERVICES
11/13/2020
$50,625
PLAYER SERVICES
12/28/2020
$13,950
PLAYER SERVICES YOUTH INITIAT
11/13/2020
$35,888
PLAYER SERVICES YOUTH INITIAT
12/28/2020
$11,700
NEGOTIATIONS-GENERAL
11/13/2020
$28,238
NEGOTIATIONS-GENERAL
12/28/2020
$9,900
SALARY ARBITRATION
11/13/2020
$18,113
SALARY ARBITRATION
12/28/2020
$7,200
Name and Address
(A)
Jose Veras
8398 NW 30th Hollywood FL 33024
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,150
Total
Non-Itemized Transactions with this Payee/Payer
$6,398
Total of All Transactions with this
Payee/Payer for This Schedule
$22,548
HEALTHY RELATIONSHIPS
02/12/2020
$16,150
Name and Address
(A)
JOHN G. GOLFINOS MD
530 FIRST AVENUE NEW YORK NY 10016
Type or Classification
(B)
MEDICAL EVALUATOR
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
GRIEVANCE ARBITRATION
02/11/2020
$25,000
Name and Address
(A)
JOHN J MARIANI MD
51 EAST 25TH STREET 7E NEW YORK NY 10010
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,000
Total
Non-Itemized Transactions with this Payee/Payer
$5,141
Total of All Transactions with this
Payee/Payer for This Schedule
$29,141
GRIEVANCE ARBITRATION
01/02/2020
$12,000
GRIEVANCE ARBITRATION
04/14/2020
$12,000
Name and Address
(A)
JULES B BLOCH MED\ARB INC.
44 CHARLES ST W STE 2815 TORONTO ON 00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,444
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,444
SALARY ARBITRATION
07/31/2020
$5,444
Name and Address
(A)
KENDELLEN GARY
55 UNION PL 300 Summit NJ 07901
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,911
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$13,911
SALARY ARBITRATION
05/22/2020
$13,911
Name and Address
(A)
KORVALABS INC
430 S CATARACT AVE San Dimas CA 91773
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$41,400
Total
Non-Itemized Transactions with this Payee/Payer
$2,400
Total of All Transactions with this
Payee/Payer for This Schedule
$43,800
GRIEVANCE ARBITRATION SH
08/14/2020
$41,400
Name and Address
(A)
KROLL ASSOCIATES INC
PO BOX 847509 Dallas TX 75284-7509
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$106,696
Total
Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this
Payee/Payer for This Schedule
$108,696
AGENT ADMINISTRATION
09/03/2020
$84,500
AGENT ADMINISTRATION
02/24/2020
$10,500
AGENT ADMINISTRATION
02/24/2020
$6,000
AGENT ADMINISTRATION
02/24/2020
$5,696
Name and Address
(A)
KURZBAN KURZBAN TETZELI
PRATT P.A. CORAL GABLES FL 33134
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,961
Total
Non-Itemized Transactions with this Payee/Payer
$5,550
Total of All Transactions with this
Payee/Payer for This Schedule
$18,511
NEGOTIATIONS-GENERAL
06/23/2020
$6,518
NEGOTIATIONS-GENERAL
08/14/2020
$6,443
Name and Address
(A)
LAW OFFICE ADAM J HUBBLE LLC
5696 PINEWILD DR WESTERVILLE OH 43082
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$31,917
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$31,917
SALARY ARBITRATION
07/22/2020
$31,917
Name and Address
(A)
LOU MELENDEZ LLC
5 KATHARINA PL WASHINGTON TWP NJ 07676
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$109,750
Total
Non-Itemized Transactions with this Payee/Payer
$20,005
Total of All Transactions with this
Payee/Payer for This Schedule
$129,755
EXECUTIVE BOARD MEETING
12/28/2020
$5,625
INTL PLAY
11/13/2020
$51,844
INTL PLAY
02/24/2020
$5,500
INTL PLAY
12/28/2020
$16,875
GRIEVANCE ARBITRATION SH
11/13/2020
$29,906
Name and Address
(A)
MAJOR LEAGUES CENTRAL FUND
245 PARK AVE NEW YORK NY 10022
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$125,484
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$125,484
SPECIAL HEALTH
03/18/2020
$89,484
SPECIAL HEALTH
03/18/2020
$36,000
Name and Address
(A)
MARGOLIN NEUNER
488 SCHOOLEYS MOUNTAIN RD Hackettstown NJ 07840
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$65,257
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$65,257
HEALTHY RELATIONSHIPS
08/14/2020
$42,982
HEALTHY RELATIONSHIPS
12/18/2020
$13,500
HEALTHY RELATIONSHIPS
08/14/2020
$8,775
Name and Address
(A)
MARK IRVINGS ESQ
24 ELBA ST BROOKLINE MA 02446-6759
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$122,290
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$122,290
GRIEVANCE ARBITRATION
07/16/2020
$27,750
GRIEVANCE ARBITRATION
08/14/2020
$27,750
GRIEVANCE ARBITRATION
02/24/2020
$21,000
GRIEVANCE ARBITRATION
10/16/2020
$18,750
GRIEVANCE ARBITRATION
05/28/2020
$14,250
GRIEVANCE ARBITRATION
02/24/2020
$12,790
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
P O BOX 402642 ATLANTA GA 30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$122,879
Total
Non-Itemized Transactions with this Payee/Payer
$18,392
Total of All Transactions with this
Payee/Payer for This Schedule
$141,271
SALARY ARBITRATION
05/15/2020
$19,706
SALARY ARBITRATION
05/15/2020
$16,195
SALARY ARBITRATION
05/15/2020
$8,641
SALARY ARBITRATION
05/15/2020
$7,360
SALARY ARBITRATION
05/15/2020
$7,327
SALARY ARBITRATION
05/15/2020
$7,025
SALARY ARBITRATION
05/15/2020
$6,957
SALARY ARBITRATION
05/15/2020
$6,888
SALARY ARBITRATION
05/15/2020
$6,706
SALARY ARBITRATION
05/15/2020
$6,414
SALARY ARBITRATION
05/15/2020
$6,335
SALARY ARBITRATION
05/15/2020
$6,123
SALARY ARBITRATION
05/15/2020
$5,831
SALARY ARBITRATION
05/15/2020
$5,831
SALARY ARBITRATION
05/15/2020
$5,540
Name and Address
(A)
MDR SPORTS MANAGEMENT CORP
101 AVE SAN PATRICIO Guaynabo PR 00968
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,705
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,705
SALARY ARBITRATION
08/14/2020
$8,705
Name and Address
(A)
MEISTER SPORTS MANAGEMENT
770 LAKE COOK RD STE 300 DEERFIELD IL 60015
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,155
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$16,155
SALARY ARBITRATION
07/22/2020
$16,155
Name and Address
(A)
MELINDA G GORDON ESQ.
50 NORTH BROADWAY 5804 TARRYTOWN NY 10591
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,766
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,766
SALARY ARBITRATION
05/22/2020
$6,766
Name and Address
(A)
MLB PROPERTIES INC
1271 AVE OF AMERICAS 8TH F New York NY 10020
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,100
Total
Non-Itemized Transactions with this Payee/Payer
$22,391
Total of All Transactions with this
Payee/Payer for This Schedule
$30,491
SEASON BASEBALL TICKETS
12/18/2020
$8,100
Name and Address
(A)
MULTILINGUAL CONNECTIONS LLC
847 CHICAGO AVE STE.250 EVANSTON IL 60202
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,934
Total
Non-Itemized Transactions with this Payee/Payer
$6,344
Total of All Transactions with this
Payee/Payer for This Schedule
$12,278
NEGOTIATIONS-GENERAL
07/16/2020
$5,934
Name and Address
(A)
MVP SPORTS GROUP
1880 CENTURY PARK EAST CENTURY CITY CA 90067
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$61,560
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$61,560
SALARY ARBITRATION
07/22/2020
$61,560
Name and Address
(A)
NATIONAL PORTRAIT GALLERY
NATIONAL PORTRAIT GALLERY WASHINGTON DC 20013-701 00
Type or Classification
(B)
EVENT SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$22,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$22,500
PUBLIC RELATIONS COMMUNICATIO
02/11/2020
$22,500
Name and Address
(A)
NEUMEIER ELIZABETH
28 COGGESHALL ROAD GLOUCESTER MA 01930-1008
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,618
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,618
SALARY ARBITRATION
05/22/2020
$11,618
Name and Address
(A)
NORRIS SPORTS GROUP
9010 STRADA STELL CT STE 2 NAPLES FL 34109
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,922
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$13,922
PUBLIC RELATIONS COMMUNICATIO
11/13/2020
$13,922
Name and Address
(A)
NOVA SPORTS AGENCY LLC
7345 W MAGDALENA LN LAVEEN AZ 85339
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,460
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$19,460
SALARY ARBITRATION
07/22/2020
$19,460
Name and Address
(A)
OCTAGON INC
875 N. MICHIGAN AVENUE CHICAGO IL 60611
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$64,253
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$64,253
SALARY ARBITRATION
07/22/2020
$64,253
Name and Address
(A)
PAOLA MANON TAVERAS
ROBERTO PASTORIZA SANTO DOMINGO DN 00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,419
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,419
INTL PLAY
01/28/2020
$5,419
Name and Address
(A)
PAUL T SMITH MD
943 LEXINGTON AVE NEW YORK NY 10021
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$94,575
Total
Non-Itemized Transactions with this Payee/Payer
$27,300
Total of All Transactions with this
Payee/Payer for This Schedule
$121,875
NEGOTIATIONS-GENERAL
08/14/2020
$26,325
NEGOTIATIONS-GENERAL
08/14/2020
$15,600
NEGOTIATIONS-GENERAL
09/03/2020
$11,375
NEGOTIATIONS-GENERAL
10/16/2020
$10,400
NEGOTIATIONS-GENERAL
10/05/2020
$9,750
NEGOTIATIONS-GENERAL
09/03/2020
$8,450
NEGOTIATIONS-GENERAL
10/05/2020
$6,825
NEGOTIATIONS-GENERAL
11/13/2020
$5,850
Name and Address
(A)
PLAYERS WAY LLC
5800 STADIUM PKWY MELBOURNE FL 32940
Type or Classification
(B)
CONSULTANT YOUTH SVCS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this
Payee/Payer for This Schedule
$8,000
YOUTH INITIATIVES USSSA
10/05/2020
$0
Name and Address
(A)
PORTFOLIO MEDIA INC
PO BOX 9570 NEW YORK NY 10087-4570
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,231
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,231
ONLINE RESEARCH
11/13/2020
$8,231
Name and Address
(A)
Protravel International
1633 Broadway New York NY 10019
Type or Classification
(B)
Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$9,900
Total of All Transactions with this
Payee/Payer for This Schedule
$9,900
FEE
08/14/2020
$0
Name and Address
(A)
PSI SPORTS MANAGEMENT INC.
3000 BUNSEN AVE STE L VENTURA CA 93003
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,999
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,999
SALARY ARBITRATION
07/22/2020
$11,999
Name and Address
(A)
R HERMAN ARBITRATION/MEDIATION
729 BRIAR HILL AVE TORONTO ON 00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,416
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,416
SALARY ARBITRATION
06/30/2020
$5,416
Name and Address
(A)
RANDALL R ROWLEY
14411 S CANYON DR PHOENIX AZ 85048
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,258
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,258
SALARY ARBITRATION
07/22/2020
$11,258
Name and Address
(A)
RAYMOND DISPUTE REVOLUTIONS
121 BOARDWALK DR TORONTO ON M4L 3X9 00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,655
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,655
SALARY ARBITRATION
11/09/2020
$6,655
Name and Address
(A)
REISINGER COMBER MILLER LLC
200 KOPPERS BLDG Pittsburgh PA 15219
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$122,357
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$122,357
SALARY ARBITRATION
05/15/2020
$92,357
SALARY ARBITRATION
10/05/2020
$10,000
SALARY ARBITRATION
11/04/2020
$10,000
SALARY ARBITRATION
12/04/2020
$10,000
Name and Address
(A)
RELX INC DBA LEXIS NEXIS
PO BOX 9584 NEW YORK NY 10087-4584
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,186
Total of All Transactions with this
Payee/Payer for This Schedule
$7,186
ONLINE RESEARCH
06/23/2020
$0
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD
651 OLD MOUNT PLEASANT AVE LIVINGSTON NJ 07039
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$192,750
Total
Non-Itemized Transactions with this Payee/Payer
$2,063
Total of All Transactions with this
Payee/Payer for This Schedule
$194,813
NEGOTIATIONS-GENERAL
07/16/2020
$108,750
NEGOTIATIONS-GENERAL
08/14/2020
$50,344
NEGOTIATIONS-GENERAL
05/28/2020
$33,656
Name and Address
(A)
RENAISSANCE GLENDALE
9495 W COYOTES BLVD Glendale AZ 85305
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$76,278
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$76,278
SPRING TRAINING
03/18/2020
$76,278
Name and Address
(A)
ROCKHOUSE PRODUCTIONS LLC
PO BOX 757 Saint Joseph MN 56374
Type or Classification
(B)
EVENT SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
SALARY ARBITRATION
01/02/2020
$0
Name and Address
(A)
SAVOY
STRAND Strand, London WC2R 0EZ 00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$112,471
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$112,471
INTL PLAY ENGLAND
02/28/2020
$62,360
INTL PLAY ENGLAND
01/22/2020
$36,964
INTL PLAY ENGLAND
01/22/2020
$13,147
Name and Address
(A)
SIDLEY AUSTIN LLP
PO BOX 0642 CHICAGO IL 60690
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$44,937
Total
Non-Itemized Transactions with this Payee/Payer
$26,373
Total of All Transactions with this
Payee/Payer for This Schedule
$71,310
AGENT ADMINISTRATION
10/05/2020
$26,441
AGENT ADMINISTRATION
01/28/2020
$7,193
AGENT ADMINISTRATION
11/13/2020
$6,165
AGENT ADMINISTRATION
04/29/2020
$5,138
Name and Address
(A)
SOSNICK COBBE SPORTS INC DBA
APEX BASEBALL WALNUT CREEK CA 94598
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,671
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,671
SALARY ARBITRATION
07/22/2020
$8,671
Name and Address
(A)
SPROUT SOCIAL INC
131 S DEARBORN ST STE 700 CHICAGO IL 60603
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,998
Total
Non-Itemized Transactions with this Payee/Payer
$521
Total of All Transactions with this
Payee/Payer for This Schedule
$6,519
SUBSCRIPTIONS
06/26/2020
$5,998
Name and Address
(A)
STEPHEN FEALY MD
HOSPITAL FOR SPECIAL SURGER NEW YORK NY 10021
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,000
Total
Non-Itemized Transactions with this Payee/Payer
$1,123
Total of All Transactions with this
Payee/Payer for This Schedule
$26,123
SPECIAL HEALTH
02/11/2020
$25,000
Name and Address
(A)
STRONGIN ANDREW M.
PO BOX 5779 Takoma Park MD 20913
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,385
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,385
SALARY ARBITRATION
05/22/2020
$12,385
Name and Address
(A)
THE BRATTLE GROUP INC
ONE BEACON ST STE 2600 BOSTON MA 02108
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$325,067
Total
Non-Itemized Transactions with this Payee/Payer
$3,528
Total of All Transactions with this
Payee/Payer for This Schedule
$328,595
NEGOTIATIONS-GENERAL
08/14/2020
$25,067
NEGOTIATIONS-GENERAL
08/14/2020
$25,000
NEGOTIATIONS-GENERAL
09/03/2020
$25,000
NEGOTIATIONS-GENERAL
09/03/2020
$25,000
NEGOTIATIONS-GENERAL
11/13/2020
$25,000
NEGOTIATIONS-GENERAL
12/28/2020
$25,000
NEGOTIATIONS-GENERAL
12/28/2020
$25,000
ADM - CBA
02/24/2020
$25,000
ADM - CBA
02/24/2020
$25,000
ADM - CBA
04/09/2020
$25,000
ADM - CBA
05/15/2020
$25,000
ADM - CBA
05/15/2020
$25,000
ADM - CBA
07/16/2020
$25,000
Name and Address
(A)
TURNER-GARY SPORTS INC
222 S CENTRAL 1008 ST. LOUIS MO 63105
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,800
Total
Non-Itemized Transactions with this Payee/Payer
$996
Total of All Transactions with this
Payee/Payer for This Schedule
$14,796
SALARY ARBITRATION
12/18/2020
$13,800
Name and Address
(A)
United Airlines
1633 Broadway New York NY 10019
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,499
Total
Non-Itemized Transactions with this Payee/Payer
$20,199
Total of All Transactions with this
Payee/Payer for This Schedule
$29,698
INTL PLAY ENGLAND
02/24/2020
$9,499
Name and Address
(A)
UNION NETWORK INTERNATIONAL
8-10 AVE REVERDIL SWITZERLAND 00
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$57,435
Total
Non-Itemized Transactions with this Payee/Payer
$3
Total of All Transactions with this
Payee/Payer for This Schedule
$57,438
PLAYER SERVICES
04/30/2020
$57,435
Name and Address
(A)
US LEGAL SUPPORT INC
PO BOX 4772-13 HOUSTON TX 77210-4772
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$16,922
Total of All Transactions with this
Payee/Payer for This Schedule
$16,922
AGENT ADMINISTRATION
12/18/2020
$0
Name and Address
(A)
US TRANSLATION COMPANY DBA
A BRIDGE BETWEEN NATIONS SALT LAKE CITY UT 84101
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,375
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,375
SPRING TRAINING
01/30/2020
$7,375
Name and Address
(A)
VERIZON WIRELESS
P O BOX 408 Newark NJ 07101-0408
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$21,285
Total of All Transactions with this
Payee/Payer for This Schedule
$21,285
TELEPHONE
08/11/2020
$0
Name and Address
(A)
WALT DE TREUX
13034 RICHWOOD RD PHILADELPHIA PA 19116-1317
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,128
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$11,128
SALARY ARBITRATION
05/22/2020
$11,128
Name and Address
(A)
WASSERMAN MEDIA GRP LLC
10900 WILSHIRE BLVD LOS ANGELES CA 90024
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,433
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,433
SALARY ARBITRATION
07/22/2020
$8,433
Name and Address
(A)
WCA TECHNOLOGIES
1430 BROADWAY STE 602 NEW YORK NY 10018
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$53,809
Total
Non-Itemized Transactions with this Payee/Payer
$524
Total of All Transactions with this
Payee/Payer for This Schedule
$54,333
SALARY ARBITRATION
04/14/2020
$53,809
Name and Address
(A)
WESTIN KIERLAND RESORT SPA
6902 EAST GREENWAY PARKWAY SCOTTSDALE AZ 85254
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$32,654
Total
Non-Itemized Transactions with this Payee/Payer
$3,303
Total of All Transactions with this
Payee/Payer for This Schedule
$35,957
SPRING TRAINING
03/18/2020
$12,577
SPRING TRAINING
04/29/2020
$12,577
SPRING TRAINING
01/28/2020
$7,500
Name and Address
(A)
WHITE CASE LLP
23802 NETWORK PL CHICAGO IL 60673-1238
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,111
Total
Non-Itemized Transactions with this Payee/Payer
$2,475
Total of All Transactions with this
Payee/Payer for This Schedule
$19,586
INTL PLAY
04/29/2020
$17,111
Name and Address
(A)
WINSTON STRAWN LLP
200 PARK AVE New York NY 10166
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$386,121
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$386,121
NEGOTIATIONS-GENERAL
04/29/2020
$74,681
GRIEVANCE ARBITRATION
12/18/2020
$164,964
GRIEVANCE ARBITRATION
11/13/2020
$63,956
GRIEVANCE ARBITRATION
11/13/2020
$47,159
GRIEVANCE ARBITRATION
11/13/2020
$18,225
GRIEVANCE ARBITRATION
11/13/2020
$12,080
GRIEVANCE ARBITRATION
12/18/2020
$5,056
Name and Address
(A)
WOLF STEVEN M ESQ
2137 GREENBRIER DR VILLANOVA PA 19085-1707
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,364
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,364
SALARY ARBITRATION
05/22/2020
$8,364
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
1800 M STREET NW STE 1000 WASHINGTON DC 20036 00
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$103,333
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$103,333
SALARY ARBITRATION
01/02/2020
$25,000
SALARY ARBITRATION
02/03/2020
$25,000
SALARY ARBITRATION
07/22/2020
$23,333
SALARY ARBITRATION
10/05/2020
$15,000
SALARY ARBITRATION
11/04/2020
$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
064-727
Name and Address
(A)
CANAL STREET COMMUNICATIONS
1108 BAY AVENUE LEWES DE 19958
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$21,354
Total
Non-Itemized Transactions with this Payee/Payer
$13,822
Total of All Transactions with this
Payee/Payer for This Schedule
$35,176
LEGISLATION-OTHER
04/29/2020
$7,353
LEGISLATION-OTHER
03/18/2020
$8,146
LEGISLATION-OTHER
02/24/2020
$5,855
Name and Address
(A)
ELEVATE GOVENMENT AFFAIRS LLC
CO DOMINION FINANCIAL CONS WASHINGTON DC 20006 00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$87,829
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$87,829
LEGISLATION-OTHER
05/15/2020
$5,250
LEGISLATION-OTHER
07/16/2020
$5,250
LEGISLATION-OTHER
07/16/2020
$5,250
LEGISLATION-OTHER
10/05/2020
$5,250
LEGISLATION-OTHER
10/16/2020
$5,250
LEGISLATION-OTHER
11/27/2020
$5,250
LEGISLATION-OTHER
12/18/2020
$5,250
LEGISLATION-OTHER
10/05/2020
$5,375
LEGISLATION-OTHER
03/18/2020
$5,591
LEGISLATION-OTHER
03/18/2020
$6,500
LEGISLATION-OTHER
05/15/2020
$6,704
LEGISLATION-OTHER
02/11/2020
$11,500
LEGISLATION-OTHER
04/09/2020
$15,409
Name and Address
(A)
HEMENWAY BARNES
75 STATE ST 16TH FL Boston MA 02109
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$44,309
Total
Non-Itemized Transactions with this Payee/Payer
$25,965
Total of All Transactions with this
Payee/Payer for This Schedule
$70,274
LEGISLATION-OTHER
11/27/2020
$34,171
LEGISLATION-OTHER
05/15/2020
$5,055
LEGISLATION-OTHER
12/28/2020
$5,083
Name and Address
(A)
PARKOWSKI GUERKE SWAYZE
116 W WATER ST DOVER DE 19903
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,000
Total
Non-Itemized Transactions with this Payee/Payer
$7,766
Total of All Transactions with this
Payee/Payer for This Schedule
$14,766
LEGISLATION-OTHER
03/18/2020
$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
064-727
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
064-727
Name and Address
(A)
ADP LLC
PO BOX 842875 Boston MA 02284-2875
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,838
Total of All Transactions with this
Payee/Payer for This Schedule
$11,838
ADP PAYROLL SERVICE
01/29/2020
$0
Name and Address
(A)
Alejandro De Aza
12 E 49th Street, Floor 24 New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,594
Total of All Transactions with this
Payee/Payer for This Schedule
$7,594
ADJUSTMENTS 2016
08/19/2020
$0
Name and Address
(A)
AMALGAMATED BANK
275 SEVENTH AVENUE New York NY 10001
Type or Classification
(B)
ACCOUNTANT/AUDITORS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$19,834
Total of All Transactions with this
Payee/Payer for This Schedule
$19,834
CHECKING SERVICE FEES
05/31/2020
$0
Name and Address
(A)
APPSOLUTE CONSULTING GRP LLC
2 WEST 45TH STREET New York NY 10036
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$22,550
Total of All Transactions with this
Payee/Payer for This Schedule
$22,550
COMPUTER-SPPRT/MAINT/SFTWR/ISP
03/18/2020
$0
Name and Address
(A)
ASPIRE TECHNOLOGY PARTNERS LLC
PO BOX 789172 Philadelphia PA 19178-9172
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$58,989
Total
Non-Itemized Transactions with this Payee/Payer
$2,178
Total of All Transactions with this
Payee/Payer for This Schedule
$61,167
COMPUTER-SPPRT/MAINT/SFTWR/ISP
02/07/2020
$27,585
COMPUTER-SPPRT/MAINT/SFTWR/ISP
08/27/2020
$31,404
Name and Address
(A)
ATLANTIC TOMORROWS OFFICE
PO BOX 5149 WHITE PLAINS NY 10602-5149
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,437
Total
Non-Itemized Transactions with this Payee/Payer
$4,109
Total of All Transactions with this
Payee/Payer for This Schedule
$19,546
REPAIRS MAINTENANCE
07/15/2020
$15,437
Name and Address
(A)
BASEBALL INFO SOLUTIONS
41 S 2ND ST COPLAY PA 18037
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$80,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$80,000
ANNUAL LICENSE FEE DATABASE PR
10/16/2020
$80,000
Name and Address
(A)
Bobby Jenks
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,496
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$19,496
ADJUSTMENTS 2012
04/22/2020
$10,039
ADJUSTMENTS 2011
04/22/2020
$9,457
Name and Address
(A)
Brent Morel
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,461
Total
Non-Itemized Transactions with this Payee/Payer
$3,272
Total of All Transactions with this
Payee/Payer for This Schedule
$27,733
ADJUSTMENTS 2011
04/22/2020
$9,457
ADJUSTMENTS 2014
04/22/2020
$8,421
ADJUSTMENTS 2012
04/22/2020
$6,583
Name and Address
(A)
BROADVIEW NETWORKS
PO BOX 70268 Philadelphia PA 19176-0268
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,097
Total
Non-Itemized Transactions with this Payee/Payer
$8,223
Total of All Transactions with this
Payee/Payer for This Schedule
$28,320
TELEPHONE
02/24/2020
$6,262
TELEPHONE
10/13/2020
$7,366
TELEPHONE
11/25/2020
$6,469
Name and Address
(A)
BWD SPORTS AND ENTERTAINMENT
C\O NATIONAL FIANCIAL PARTN PHILADELPHIA PA 19178-3188
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$238,310
Total
Non-Itemized Transactions with this Payee/Payer
$7,959
Total of All Transactions with this
Payee/Payer for This Schedule
$246,269
INSURANCE - OFFICE LIABILITY
01/17/2020
$163,506
INSURANCE - OFFICE LIABILITY
03/18/2020
$13,575
INSURANCE - OFFICE LIABILITY
03/18/2020
$12,687
INSURANCE - OFFICE LIABILITY
03/18/2020
$7,603
INSURANCE - OFFICE LIABILITY
04/14/2020
$25,500
INSURANCE - OFFICE LIABILITY
04/14/2020
$10,100
INSURANCE - OFFICE LIABILITY
05/12/2020
$5,339
Name and Address
(A)
Cesar Valdez
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,478
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,478
ADJUSTMENTS 2017
05/22/2020
$6,478
Name and Address
(A)
CENTURYLINK INC.
PO BOX 2956 PHOENIX AZ 85062-2956
Type or Classification
(B)
CABLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$6,259
Total of All Transactions with this
Payee/Payer for This Schedule
$6,259
TELEPHONE
03/19/2020
$0
Name and Address
(A)
CHROME RIVER TECHNOLOGIES INC
5757 WILSHIRE BLVD STE 270 LOS ANGELES CA 90036
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$13,376
Total of All Transactions with this
Payee/Payer for This Schedule
$13,376
COMPUTER-SPPRT/MAINT/SFTWR/ISP
05/26/2020
$0
Name and Address
(A)
CITRIX SYSTEMS INC
PO BOX 931686 Atlanta GA 31193-1686
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$34,702
Total
Non-Itemized Transactions with this Payee/Payer
$4,355
Total of All Transactions with this
Payee/Payer for This Schedule
$39,057
COMPUTER-SPPRT/MAINT/SFTWR/ISP
05/12/2020
$24,495
COMPUTER-SPPRT/MAINT/SFTWR/ISP
12/18/2020
$10,207
Name and Address
(A)
Cole Kimball
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,210
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$17,210
ADJUSTMENTS 2012
04/22/2020
$10,039
ADJUSTMENTS 2011
04/22/2020
$7,171
Name and Address
(A)
CODY A MBROSIS
23 N ELLIOTT PL BROOKLYN NY 11205
Type or Classification
(B)
WEBSITE SPECIALIST
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
LE2020 PUB REL EVENT PCA
11/13/2020
$12,500
Name and Address
(A)
COFFEE DISTRIBUTING CORP
200 BROADWAY GARDEN CITY PARK NY 11040
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,645
Total of All Transactions with this
Payee/Payer for This Schedule
$5,645
COFFEE SERVICE
01/29/2020
$0
Name and Address
(A)
COHEN WEISS AND SIMON LLP
900 THIRD AVE NEW YORK NY 10022-4869
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,613
Total
Non-Itemized Transactions with this Payee/Payer
$11,501
Total of All Transactions with this
Payee/Payer for This Schedule
$25,114
PROFESSIONAL LEGAL
02/24/2020
$13,613
Name and Address
(A)
COHERE COMMUNICATIONS
845 3RD AVE 16TH FL New York NY 10022
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,880
Total
Non-Itemized Transactions with this Payee/Payer
$19,040
Total of All Transactions with this
Payee/Payer for This Schedule
$29,920
COMPUTER-SPPRT/MAINT/SFTWR/ISP
07/15/2020
$5,440
COMPUTER-SPPRT/MAINT/SFTWR/ISP
10/13/2020
$5,440
Name and Address
(A)
COLLIGIO LLC
4 ABBEY RD SOUTH WALPOLE MA 02071
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,774
Total of All Transactions with this
Payee/Payer for This Schedule
$7,774
COMPUTER-SPPRT/MAINT/SFTWR/ISP
08/27/2020
$0
Name and Address
(A)
CON EDISON
JAF STATION NEW YORK NY 10116-1702
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,027
Total
Non-Itemized Transactions with this Payee/Payer
$16,257
Total of All Transactions with this
Payee/Payer for This Schedule
$27,284
RENT- OTHER
06/30/2020
$5,979
RENT- OTHER
12/31/2020
$5,048
Name and Address
(A)
Darren Balsley
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$42,580
Total
Non-Itemized Transactions with this Payee/Payer
$4,487
Total of All Transactions with this
Payee/Payer for This Schedule
$47,067
ADJUSTMENTS 2018
09/18/2020
$30,483
ADJUSTMENTS 2017
09/18/2020
$12,097
Name and Address
(A)
David Purcey
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,389
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$14,389
ADJUSTMENTS 2013
04/29/2020
$7,478
ADJUSTMENTS 2011
04/29/2020
$6,911
Name and Address
(A)
Dell.com
American Express Newark NJ 07101-1270
Type or Classification
(B)
Retail Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$86
Total of All Transactions with this
Payee/Payer for This Schedule
$86
Office Supplies
12/28/2020
$0
Name and Address
(A)
DLL FINANCIAL SERVICE INC
REF NO 0000000024591474 PHILADELPHIA PA 19101
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,705
Total
Non-Itemized Transactions with this Payee/Payer
$34,326
Total of All Transactions with this
Payee/Payer for This Schedule
$42,031
EQUIPMENT RENTAL
06/30/2020
$7,705
Name and Address
(A)
EFTPS ( ACH)
DEPT OF THE TREASURY Ogden UT 84201-0027
Type or Classification
(B)
GOVERNMENT AGENCIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$15
Total of All Transactions with this
Payee/Payer for This Schedule
$15
FUI EXPENSE
01/31/2020
$0
Name and Address
(A)
ELLOREE TALENT STRATEGIES LLC
770 RIVER ROAD 97 Edgewater NJ 07020
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
TRAINING/EDUCATION - STAFF
12/28/2020
$6,000
Name and Address
(A)
FUSION LLC
PO BOX 51341 Los Angeles CA 90051-5641
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,607
Total
Non-Itemized Transactions with this Payee/Payer
$33,117
Total of All Transactions with this
Payee/Payer for This Schedule
$43,724
COMPUTER-SPPRT/MAINT/SFTWR/ISP
06/03/2020
$10,607
Name and Address
(A)
GROOM LAW GROUP CHARTERED
1701 PENNSYLVANIA AVE NW WASHINGTON DC 20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,851
Total
Non-Itemized Transactions with this Payee/Payer
$3,324
Total of All Transactions with this
Payee/Payer for This Schedule
$19,175
RED BIRD- ONE TEAM
03/18/2020
$15,851
RED BIRD- ONE TEAM
03/18/2020
$0
Name and Address
(A)
GUARDIAN - SMD
PO BOX 824418 Philadelphia PA 19182
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$13,909
Total of All Transactions with this
Payee/Payer for This Schedule
$13,909
NYS DISABILITY EXPENSE
06/23/2020
$0
Name and Address
(A)
HARVARD MAINTENANCE INC
PO BOX 95000-1112 PHILADELPHIA PA 19195
Type or Classification
(B)
LANDLORD/GARAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$42,543
Total of All Transactions with this
Payee/Payer for This Schedule
$42,543
RENT- OTHER
02/03/2020
$0
Name and Address
(A)
Hernan Perez
10867 Savana Way Orlando FL 32827
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$41,380
Total
Non-Itemized Transactions with this Payee/Payer
$3,874
Total of All Transactions with this
Payee/Payer for This Schedule
$45,254
ADJUSTMENTS 2018
09/18/2020
$29,283
ADJUSTMENTS 2017
09/18/2020
$12,097
Name and Address
(A)
HEMENWAY BARNES
75 STATE ST 16TH FL Boston MA 02109
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,056
Total
Non-Itemized Transactions with this Payee/Payer
$1,932
Total of All Transactions with this
Payee/Payer for This Schedule
$6,988
LE20 LEGAL ACCOUNTING FEES
05/15/2020
$5,056
Name and Address
(A)
HOULIHAN LOKEY CAPITAL INC
ACCOUNTS RECEIVABLE DEPT LOS ANGELES CA 90067
Type or Classification
(B)
SPECIALTY ADVISOR
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
RED BIRD- ONE TEAM
01/28/2020
$50,000
Name and Address
(A)
INFORMATION LOGISTICS INC
46 FERNDALE DEERFIELD IL 60015
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$63,968
Total
Non-Itemized Transactions with this Payee/Payer
$10,895
Total of All Transactions with this
Payee/Payer for This Schedule
$74,863
COMPUTER-SPPRT/MAINT/SFTWR/ISP
03/18/2020
$12,541
COMPUTER-SPPRT/MAINT/SFTWR/ISP
03/18/2020
$7,650
COMPUTER-SPPRT/MAINT/SFTWR/ISP
04/29/2020
$8,583
COMPUTER-SPPRT/MAINT/SFTWR/ISP
05/12/2020
$7,526
COMPUTER-SPPRT/MAINT/SFTWR/ISP
08/11/2020
$6,184
COMPUTER-SPPRT/MAINT/SFTWR/ISP
10/13/2020
$6,663
COMPUTER-SPPRT/MAINT/SFTWR/ISP
11/25/2020
$7,418
COMPUTER-SPPRT/MAINT/SFTWR/ISP
12/08/2020
$7,403
Name and Address
(A)
Jesse Carlson
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,457
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,457
ADJUSTMENTS 2011
06/02/2020
$9,457
Name and Address
(A)
JEFF FANNELL ASSOCIATES LLC
1028 ROUTE 206 UNIT 1 BORDENTOWN NJ 08515
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,088
Total
Non-Itemized Transactions with this Payee/Payer
$4,244
Total of All Transactions with this
Payee/Payer for This Schedule
$11,332
LE20 LEGAL ACCOUNTING FEES
11/13/2020
$7,088
Name and Address
(A)
John Michael Lamb
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,845
Total
Non-Itemized Transactions with this Payee/Payer
$2,599
Total of All Transactions with this
Payee/Payer for This Schedule
$19,444
ADJUSTMENTS 2018
07/01/2020
$5,000
ADJUSTMENTS 2018
08/03/2020
$11,845
Name and Address
(A)
JOHN J MARIANI MD
51 EAST 25TH STREET 7E NEW YORK NY 10010
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$120,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$120,000
GRIEVANCE ARBITRATION
02/03/2020
$12,000
GRIEVANCE ARBITRATION
03/02/2020
$12,000
GRIEVANCE ARBITRATION
05/05/2020
$12,000
GRIEVANCE ARBITRATION
06/03/2020
$12,000
GRIEVANCE ARBITRATION
07/06/2020
$12,000
GRIEVANCE ARBITRATION
08/05/2020
$12,000
GRIEVANCE ARBITRATION
09/03/2020
$12,000
GRIEVANCE ARBITRATION
10/01/2020
$12,000
GRIEVANCE ARBITRATION
11/04/2020
$12,000
GRIEVANCE ARBITRATION
12/04/2020
$12,000
Name and Address
(A)
Jung-ho Kang
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,277
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$25,277
ADJUSTMENTS 2015
04/28/2020
$25,277
Name and Address
(A)
KATO INTERNATIONAL LLC
12 EAST 49TH STREET NEW YORK NY 10017
Type or Classification
(B)
LANDLORD/GARAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$1,875,203
Total
Non-Itemized Transactions with this Payee/Payer
$8,400
Total of All Transactions with this
Payee/Payer for This Schedule
$1,883,603
RENT - 49 TOWER
01/02/2020
$184,355
RENT - 49 TOWER
02/03/2020
$148,070
RENT - 49 TOWER
03/02/2020
$145,483
RENT - 49 TOWER
04/06/2020
$147,972
RENT - 49 TOWER
05/05/2020
$147,972
RENT - 49 TOWER
06/03/2020
$147,972
RENT - 49 TOWER
07/06/2020
$182,131
RENT - 49 TOWER
08/05/2020
$173,514
RENT - 49 TOWER
09/03/2020
$149,409
RENT - 49 TOWER
10/01/2020
$149,409
RENT - 49 TOWER
11/04/2020
$149,498
RENT - 49 TOWER
12/04/2020
$149,418
Name and Address
(A)
Keon Broxton
2639 Vintage View Lane Lakeland FL 33811
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$58,562
Total
Non-Itemized Transactions with this Payee/Payer
$3,022
Total of All Transactions with this
Payee/Payer for This Schedule
$61,584
ADJUSTMENTS 2017
03/06/2020
$11,441
LR2018 LICENSING DISTRIBUTION
03/06/2020
$11,335
LR2019 LICENSING DISTRIBUTION
12/14/2020
$35,786
Name and Address
(A)
KINLY
2 RIDGEDALE AVE STE 100 Cedar Knolls NJ 07927
Type or Classification
(B)
RETAILER MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,409
Total
Non-Itemized Transactions with this Payee/Payer
$181
Total of All Transactions with this
Payee/Payer for This Schedule
$13,590
COMPUTER-SPPRT/MAINT/SFTWR/ISP
05/26/2020
$6,590
COMPUTER-SPPRT/MAINT/SFTWR/ISP
08/11/2020
$6,819
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC
PO BOX 910182 Denver CO 80291-0182
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$27,336
Total
Non-Itemized Transactions with this Payee/Payer
$22,150
Total of All Transactions with this
Payee/Payer for This Schedule
$49,486
COMPUTER-SPPRT/MAINT/SFTWR/ISP
10/13/2020
$10,462
COMPUTER-SPPRT/MAINT/SFTWR/ISP
11/25/2020
$16,874
Name and Address
(A)
LSI GRAPHICS LLC
PO BOX 372 DEPT 210 MEMPHIS TN 38101
Type or Classification
(B)
GRAPHICS DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$6,236
Total of All Transactions with this
Payee/Payer for This Schedule
$6,236
OFFICE SUPPLIES
08/14/2020
$0
Name and Address
(A)
MAZARS USA LLP
60 CROSSWAYS PARK DR W. WOODBURY NY 11797-9816
Type or Classification
(B)
ACCOUNTANT/AUDITORS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$129,621
Total
Non-Itemized Transactions with this Payee/Payer
$28,466
Total of All Transactions with this
Payee/Payer for This Schedule
$158,087
RED BIRD- ONE TEAM
02/24/2020
$5,243
PROFESSIONAL LEGAL
03/06/2020
$44,819
PROFESSIONAL LEGAL
04/29/2020
$20,038
PROFESSIONAL LEGAL
04/29/2020
$19,313
LE20 LEGAL ACCOUNTING FEES
04/29/2020
$11,528
PROFESSIONAL LEGAL
08/27/2020
$21,805
LE20 LEGAL ACCOUNTING FEES
12/18/2020
$6,875
Name and Address
(A)
Micah Bowie
1710 OAK ROCK New Braunfels TX 78132
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,000
SPECIAL ASSISTANCE-MISC
04/06/2020
$6,000
Name and Address
(A)
MLB PLAYERS INC
12 E 49TH STREET NEW YORK NY 10017
Type or Classification
(B)
REVENUE SHARE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$239,000
Total
Non-Itemized Transactions with this Payee/Payer
$611
Total of All Transactions with this
Payee/Payer for This Schedule
$239,611
LR2019 CO-OP PGM REVENUE
03/03/2020
$239,000
Name and Address
(A)
MLB PROPERTIES INC
1271 AVE OF AMERICAS 8TH F New York NY 10020
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$79,862
Total
Non-Itemized Transactions with this Payee/Payer
$14,811
Total of All Transactions with this
Payee/Payer for This Schedule
$94,673
LE19 LEGAL
01/13/2020
$32,644
PREPAID BASEBALL TICKETS
01/13/2020
$15,393
PREPAID BASEBALL TICKETS
12/18/2020
$26,175
PREPAID BASEBALL TICKETS
12/18/2020
$5,650
Name and Address
(A)
MLBPI
12 EAST 49TH STREET NEW YORK NY 10017
Type or Classification
(B)
LICENSING MANAGEMENT AND REPRESENTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,118,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,118,000
.
01/13/2020
$1,000,000
.
03/31/2020
$600,000
.
04/13/2020
$100,000
.
04/27/2020
$22,500
.
04/30/2020
$400,000
.
05/14/2020
$100,000
.
06/10/2020
$500,000
.
07/08/2020
$500,000
.
08/06/2020
$500,000
.
09/14/2020
$500,000
.
09/23/2020
$600,000
.
11/05/2020
$80,000
.
11/20/2020
$500,000
.
12/09/2020
$445,000
.
12/09/2020
$10,000
.
12/31/2020
$101,000
.
12/31/2020
$100,000
.
12/31/2020
$23,500
.
12/31/2020
$20,000
.
12/31/2020
$16,000
Name and Address
(A)
New York State Unemployment PO Box 4119
Binghamton NY 13902-4119
Type or Classification
(B)
GOVERNMENT AGENCIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,296
Total of All Transactions with this
Payee/Payer for This Schedule
$6,296
SUI EXPENSE
12/31/2020
$0
Name and Address
(A)
ONETEAM PARTNERS LLC
PO BOX 83424 WOBURN MA 01813
Type or Classification
(B)
LICESNING REVENUE SHARE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,945,563
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$17,945,563
LICENSING REVENUE 2019
03/18/2020
$314,281
LICENSING REVENUE 2019
03/18/2020
$99,137
LICENSING REVENUE 2019
03/18/2020
$60,287
LICENSING REVENUE 2019
03/18/2020
$28,091
LICENSING REVENUE 2019
03/18/2020
$27,397
LICENSING REVENUE 2019
03/18/2020
$27,397
LICENSING REVENUE 2019
03/18/2020
$13,699
LICENSING REVENUE 2019
03/18/2020
$9,666
LICENSING REVENUE 2019
03/18/2020
$6,849
LICENSING REVENUE 2019
04/03/2020
$7,671
LICENSING REVENUE 2020
04/17/2020
$4,500,000
LICENSING REVENUE 2020
04/17/2020
$500,000
LICENSING REVENUE 2020
04/17/2020
$500,000
LICENSING REVENUE 2020
04/17/2020
$300,000
LICENSING REVENUE 2020
04/17/2020
$250,000
LICENSING REVENUE 2020
04/17/2020
$23,750
LICENSING REVENUE 2019
04/24/2020
$5,479
LICENSING REVENUE 2020
05/19/2020
$6,213,445
LICENSING REVENUE 2020
08/10/2020
$5,058,414
Name and Address
(A)
OPENDORSE INC
1320 Q ST STE 201 LINCOLN NE 68508
Type or Classification
(B)
SPECIALTY ADVISOR
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
LE19 CO-OP PGM EXPENSE
03/18/2020
$25,000
Name and Address
(A)
PAUL MUELLER
11400 CANTERBURY LN LARGO FL 33778
Type or Classification
(B)
WEBSITE SPECIALIST
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
LE2020 PUB REL EVENT PCA
11/13/2020
$12,500
Name and Address
(A)
PERFECT RETENTION CORP
171 CENTRAL AVENUE HILLSIDE NJ 07205
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
$30,578
Total of All Transactions with this
Payee/Payer for This Schedule
$30,578
STORAGE
04/29/2020
$0
Name and Address
(A)
QUILL CO
P O BOX 37600 Philadelphia PA 19101
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,239
Total of All Transactions with this
Payee/Payer for This Schedule
$7,239
OFFICE SUPPLIES
03/06/2020
$0
Name and Address
(A)
Rayan Gonzalez
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$29,282
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$29,282
LR2018 LICENSING DISTRIBUTION
04/09/2020
$15,000
ADJUSTMENTS 2018
08/03/2020
$14,282
Name and Address
(A)
Shawn Armstrong
1006 Dillon Lake Drive Knightdale NC 27545
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$47,220
Total
Non-Itemized Transactions with this Payee/Payer
$809
Total of All Transactions with this
Payee/Payer for This Schedule
$48,029
LR2019 LICENSING DISTRIBUTION
12/14/2020
$35,786
ADJUSTMENTS 2017
12/14/2020
$6,082
ADJUSTMENTS 2018
12/14/2020
$5,352
Name and Address
(A)
SIDLEY AUSTIN LLP
PO BOX 0642 CHICAGO IL 60690
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$47,411
Total
Non-Itemized Transactions with this Payee/Payer
$1,713
Total of All Transactions with this
Payee/Payer for This Schedule
$49,124
PROFESSIONAL LEGAL
03/18/2020
$12,844
PROFESSIONAL LEGAL
04/09/2020
$13,324
PROFESSIONAL LEGAL
11/27/2020
$12,673
PROFESSIONAL LEGAL
12/28/2020
$8,570
Name and Address
(A)
SOVEREIGN SERVICE CORP
307 SEVENTH AVENUE New York NY 10001
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$27,709
Total
Non-Itemized Transactions with this Payee/Payer
$2,592
Total of All Transactions with this
Payee/Payer for This Schedule
$30,301
REPAIRS MAINTENANCE
02/07/2020
$27,709
Name and Address
(A)
SSI D\B\A SPENCER STUART
PO BOX 98991 CHICAGO IL 60693
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$107,002
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$107,002
EMPLOYMENT FEES
04/29/2020
$18,167
EMPLOYMENT FEES
04/29/2020
$17,667
EMPLOYMENT FEES
04/29/2020
$17,667
EMPLOYMENT FEES
05/15/2020
$17,667
EMPLOYMENT FEES
06/23/2020
$18,167
EMPLOYMENT FEES
06/23/2020
$17,667
Name and Address
(A)
Steve Buechele
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
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
ADJUSTMENTS 2018
12/14/2020
$25,000
Name and Address
(A)
STATS LLC
75 REMITTANCE DR DEPT. 326 CHICAGO IL 60675-3263
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$56,054
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$56,054
ANNUAL LICENSE FEE DATABASE PR
01/02/2020
$18,688
ANNUAL LICENSE FEE DATABASE PR
02/03/2020
$18,683
ANNUAL LICENSE FEE DATABASE PR
03/02/2020
$18,683
Name and Address
(A)
THE BACHRACH GROUP LTD.
1430 BROADWAY 13FLR New York NY 10018
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$22,500
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$22,500
EMPLOYMENT FEES
11/13/2020
$22,500
Name and Address
(A)
THE PLAYERS TRIBUNE INC
ATTN ACCOUNTING NEW YORK NY 10001
Type or Classification
(B)
PHOTOGRAPHER/VIDEO
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$35,000
LE19 PUBLIC REL EVENT PCA
04/09/2020
$35,000
Name and Address
(A)
TIME WARNER CABLE
PO BOX 7186 Pasadena CA 91109-7186
Type or Classification
(B)
CABLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$11,962
Total of All Transactions with this
Payee/Payer for This Schedule
$11,962
CABLE
05/21/2020
$0
Name and Address
(A)
Todd Anthony Steverson
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$41,380
Total
Non-Itemized Transactions with this Payee/Payer
$4,487
Total of All Transactions with this
Payee/Payer for This Schedule
$45,867
ADJUSTMENTS 2018
07/01/2020
$29,283
ADJUSTMENTS 2017
07/01/2020
$5,717
ADJUSTMENTS 2017
10/07/2020
$6,380
Name and Address
(A)
TRAVELERS
TRAVELERS CL REMITTANCE CTR Dallas TX 75266-0317
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$59,290
Total
Non-Itemized Transactions with this Payee/Payer
$1,147
Total of All Transactions with this
Payee/Payer for This Schedule
$60,437
NYS DISABILITY EXPENSE
02/24/2020
$25,813
INSURANCE - WRKMN S COMP
12/31/2020
$33,477
Name and Address
(A)
VANGUARD GROUP INC
P O BOX 780216 Philadelphia PA 19178-0216
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$11,324
Total of All Transactions with this
Payee/Payer for This Schedule
$11,324
PLAYER BENEFIT COMMITTEE
11/25/2020
$0
Name and Address
(A)
VERIZON WIRELESS
P O BOX 408 Newark NJ 07101-0408
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$19,099
Total of All Transactions with this
Payee/Payer for This Schedule
$19,099
TELEPHONE
08/11/2020
$0
Name and Address
(A)
W SCOTTSDALE
7277 EAST CAMELBACK RD SCOTTSDALE AZ 85251
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
LE2020 CO-OP PGM EXPENSE
02/13/2020
$15,000
Name and Address
(A)
WCA TECHNOLOGIES
1430 BROADWAY STE 602 NEW YORK NY 10018
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,410
Total
Non-Itemized Transactions with this Payee/Payer
$65,142
Total of All Transactions with this
Payee/Payer for This Schedule
$78,552
COMPUTER-SPPRT/MAINT/SFTWR/ISP
05/26/2020
$7,145
COMPUTER-SPPRT/MAINT/SFTWR/ISP
06/09/2020
$6,265
Name and Address
(A)
Weaver C. Barksdale & Associates
1 Burton Bills Blvd Nashville TN 37215
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$84,414
Total of All Transactions with this
Payee/Payer for This Schedule
$84,414
Investment Management
06/30/2020
$0
Name and Address
(A)
Xavier Paul
12 East 49th Street New York NY 10017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$31,948
Total
Non-Itemized Transactions with this Payee/Payer
$4,279
Total of All Transactions with this
Payee/Payer for This Schedule
$36,227
ADJUSTMENTS 2013
04/22/2020
$15,377
ADJUSTMENTS 2011
04/22/2020
$9,457
ADJUSTMENTS 2014
04/22/2020
$7,114
Name and Address
(A)
ZBS ENTERPRISES LLC
222 W 14TH ST SUITE 6A NEW YORK NY 10011
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,445
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$18,445
ADVISORY RELATED TO INVESTMENTS
09/03/2020
$18,445
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
064-727
Name and Address
(A)
American Airlines
1633 Broadway New York NY 10019
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$27,613
Total of All Transactions with this
Payee/Payer for This Schedule
$27,613
ROOKIE CAREER DEVELOPMENT
03/20/2020
$0
Name and Address
(A)
Apple Store
American Express Newark NJ 07101-1270
Type or Classification
(B)
Techincal Specialist
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,164
Total
Non-Itemized Transactions with this Payee/Payer
$3,582
Total of All Transactions with this
Payee/Payer for This Schedule
$10,746
Executive Board Meeting
11/27/2020
$7,164
Name and Address
(A)
AYERS GROUP INC.
PO BOX 820405 Philadelphia PA 19182-0405
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$25,500
Total of All Transactions with this
Payee/Payer for This Schedule
$25,500
CAREER TRANSITION
02/24/2020
$0
Name and Address
(A)
BIGTINCAN MOBILE PTY LTD
320 PITTS STREET- LEVEL 20 SYDNEY NSW 2000 00
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$31,150
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$31,150
EXECUTIVE BOARD MEETING
12/31/2020
$31,150
Name and Address
(A)
BREDHOFF KAISER
805 FIFTEENTH ST NW Washington DC 20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,264
Total
Non-Itemized Transactions with this Payee/Payer
$19,743
Total of All Transactions with this
Payee/Payer for This Schedule
$25,007
PLAYER BENEFIT COMMITTEE
11/27/2020
$5,264
Name and Address
(A)
CANAL STREET COMMUNICATIONS
1108 BAY AVENUE LEWES DE 19958
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$24,697
Total
Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this
Payee/Payer for This Schedule
$29,697
YOUTH INITIATIVES USSSA
06/23/2020
$16,400
EXECUTIVE BOARD MEETING
02/24/2020
$8,297
Name and Address
(A)
Delta Airlines
1633 Broadway New York NY 10019
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
$6,046
Total of All Transactions with this
Payee/Payer for This Schedule
$6,046
EXECUTIVE BOARD MEETING
02/24/2020
$0
Name and Address
(A)
ESCCO INC
621 MULTNOMAH LANE HARPERS FERRY WV 25425
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$34,200
Total
Non-Itemized Transactions with this Payee/Payer
$3,600
Total of All Transactions with this
Payee/Payer for This Schedule
$37,800
EXECUTIVE BOARD MEETING
01/28/2020
$34,200
Name and Address
(A)
FOUR SEASONS RESORT CLUB
4150 N MACARTHUR BLVD IRVING TX 75038
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$27,463
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$27,463
EXECUTIVE BOARD MEETING
10/16/2020
$27,463
Name and Address
(A)
GO TO TEAM INC
665 JOHNNIE DODDS BLVD STE MOUNT PLEASANT SC 29464
Type or Classification
(B)
PHOTOGRAPHER/VIDEO
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
EXECUTIVE BOARD MEETING
01/13/2020
$9,451
Name and Address
(A)
INFORMATION LOGISTICS INC
46 FERNDALE DEERFIELD IL 60015
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,758
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,758
EXECUTIVE BOARD MEETING
01/17/2020
$6,758
Name and Address
(A)
JEFF FANNELL ASSOCIATES LLC
1028 ROUTE 206 UNIT 1 BORDENTOWN NJ 08515
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,400
Total
Non-Itemized Transactions with this Payee/Payer
$420
Total of All Transactions with this
Payee/Payer for This Schedule
$5,820
EXECUTIVE BOARD MEETING
12/28/2020
$5,400
Name and Address
(A)
LOU MELENDEZ LLC
5 KATHARINA PL WASHINGTON TWP NJ 07676
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,750
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,750
EXECUTIVE BOARD MEETING
02/24/2020
$6,750
Name and Address
(A)
MAZARS USA LLP
60 CROSSWAYS PARK DR W. WOODBURY NY 11797-9816
Type or Classification
(B)
ACCOUNTANT/AUDITORS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,975
Total
Non-Itemized Transactions with this Payee/Payer
$4,419
Total of All Transactions with this
Payee/Payer for This Schedule
$14,394
EXECUTIVE BOARD MEETING
12/18/2020
$9,975
Name and Address
(A)
NATIONAL MICRO RENTALS INC
28 ABEEL RD MONROE TWP NJ 08831
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$59,015
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$59,015
EXECUTIVE BOARD MEETING
12/18/2020
$39,840
EXECUTIVE BOARD MEETING
11/27/2020
$19,175
Name and Address
(A)
UNITED PARCEL SERVICE
P.O.BOX 7247-0244 PHILADELPHIA PA 19170-0001
Type or Classification
(B)
MAILING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,019
Total of All Transactions with this
Payee/Payer for This Schedule
$7,019
Executive Board Meeting
04/14/2020
$0
Name and Address
(A)
ZUCKERMAN SPAEDER LLP
1800 M STREET NW STE 1000 Washington DC 20036 00
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
SALARY ARBITRATION
12/04/2020
$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
064-727
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$3,984,136
RETIRED EMPLOYEE PENSION EXPENSES
DONALD FEHR
$102,869
SUPPORT PAYMENTS
UNION MEMBER
$72,000
INSURANCE PROVIDER-LIFE
MET LIFE
$26,735
INSURANCE PROVIDER-HEALTH
MLBP WELFARE TRUST
$1,094,854
INSURANCE PROVIDER -LONG TERM DISABILITY
STANDARD LIFE INSURANCE
$39,564
INVESTMENT MANAGER -401K PLAN
VANGUARD GROUP
$657,554
SPRING TRAINING-C0VID RELIEF
UNION MEMBERS
$1,990,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
064-727
Question 10: MAJOR LEAGUE BASEBALL PLAYERS TRUST 12 EAST 49TH STREET, 24TH FLOOR NEW YORK, NY 10017 AUDITED FINANCIAL REPORT IS INCLUDED WITH THE DOL FILING
Question 11(b):
Question 11(b): : : : : : : MLB PLAYERS, INC 12 EAST 49TH STREET, 24TH FLOOR NEW YORK, NY 10071 MLB Players, Inc. was formed in 2018 and is the successor to the Business Affairs division of the Major League Baseball Players Association. It began operations on January 2, 2019. As a wholly-owned for-profit subsidiary of the MLBPA, its purpose is to expand collective business and marketing opportunities for Major League Baseball players in various business verticals including, but not limited to, licensing, sponsorships, media, investments, and ventures. The audited financial statements have been attached.
MLBPA Blocker - 12 East 49th Street 24th Floor New York, NY 10071. Was formed in 2019 to hold an investment in ONE Team LLC. The financial information has been consolidated into this LM2
Question 12: MAZARS USA LLP 135 West 50th Street New York, NY 10020
Statement A,
Accounts Receivable Begin Total: Amount agrees to last year
Statement A,Other Asset Book Value Begin Total: Amount agrees to last year
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Schedule 1, Row44::Terminated
Schedule 1, Row45:
Schedule 1, Row45:::::Terminated
Schedule 13, Row1:
Schedule 13, Row1:::ALL MAJOR LEAGUE BASEBALL PLAYERS WHO HOLD A SIGNED CONTRACT WITH A MAJOR LEAGUE CLUB, OTHER THAN THOSE EXCLUDED FROM MEMBERSHIP UNDER THE MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION CONSTITUTION AND BY-LAWS.
Schedule 13, Row1:
Schedule 13, Row1::::
Schedule 13, Row2:
Schedule 13, Row2:::THE MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION DOES NOT NEGOTIATE THIS CLASS OF WORKERS TERMS AND CONDITIONS OF EMPLOYMENT OTHER THAN THEIR BENEFITS UNDER THE MAJOR LEAGUE BASEBALL PLAYERS BENEFIT PLAN.
Schedule 13, Row2:
Schedule 13, Row2:::THE MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION DOES NOT NEGOTIATE THIS CLASS OF WORKERS TERMS AND CONDITIONS OF EMPLOYMENT OTHER THAN THEIR BENEFITS UNDER THE MAJOR LEAGUE BASEBALL PLAYERS BENEFIT PLAN.