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
006-029
2. PERIOD COVERED
From04/01/2020
Through03/31/2021
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
ACTORS AND ARTISTES AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
BRANCH
 6. DESIGNATION NBR

7. UNIT NAME (if any)
ACTORS EQUITY ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SANDRA
 Last Name
KARAS
P.O Box - Building and Room Number
ACTORS' EQUITY ASSOCIATION
Number and Street
165 WEST 46TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Kate ShindlePRESIDENT71. SIGNED:Sandra KarasSECRETARY /TREASURER
Date:Jun 28, 2021Telephone Number:646-342-6856Date:Jun 28, 2021Telephone Number:315-430-3160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 006-029
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?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2022
20. How many members did the labor organization have at the end of the reporting period?50,785
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$ 174perYearNANA
(b) Working Dues/Fees2.5 %permember earningsNANA
(c) Initiation Fees$ 1,700permember0$ 1,700
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 006-029

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,814,017$13,643,433
23. Accounts Receivable1$5,607,828$5,326,208
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $1,151,911$1,228,466
26. Investments5$21,430,503$18,956,531
27. Fixed Assets6$18,883,499$18,393,978
28. Other Assets7$853,538$644,619
29. TOTAL ASSETS $70,741,296$58,193,235

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$927,483$475,975
31. Loans Payable9$3,699,129$3,616,330
32. Mortgages Payable $0$0
33. Other Liabilities10$50,776,722$43,478,564
34. TOTAL LIABILITIES $55,403,334$47,570,869
35. NET ASSETS$15,337,962$10,622,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 006-029

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,935,567
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $168,084
39. Sale of Supplies $0
40. Interest $330,468
41. Dividends $271,116
42. Rents $4,092,728
43. Sale of Investments and Fixed Assets3$8,700,025
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,366,942
49. TOTAL RECEIPTS $23,864,930
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,387,644
51. Political Activities and Lobbying16$289,177
52. Contributions, Gifts, and Grants17$352,476
53. General Overhead18$8,679,396
54. Union Administration19$955,492
55. Benefits20$4,892,993
56. Per Capita Tax $240,315
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,128,100
61. Loans Made2$0
62. Repayment of Loans Obtained9$82,799
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $106,140
65. Direct Taxes $1,880,257
  
66. Subtotal $32,994,789
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,869,487  
  67b. Less Total Disbursed$2,910,212  
  67c. Total Withheld But Not Disbursed -$40,725
68. TOTAL DISBURSEMENTS $33,035,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 006-029

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$0$0$0$0
Totals from all other accounts receivable$5,326,208   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,326,208$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 006-029

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 006-029

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$24,048,091$24,048,091$26,040,796$26,040,796
US Treasuries$5,902,318$5,902,318$5,947,778$5,947,778
Marketable Securities$18,145,773$18,145,773$20,093,018$20,093,018
Less Reinvestments$17,340,771
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,700,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 006-029

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,468,871$19,468,871$19,468,871
557 West Randolph Street, Chicago, IL$16,137$16,137$16,137
5636 Tujunga Avenue, North Hollywood, CA$105,868$105,868$105,868
US Treasuries$6,083,797$6,083,797$6,083,797
Other Investments$13,242,307$13,242,307$13,242,307
Other Fixed Assets$20,762$20,762$20,762
 Less Reinvestments$17,340,771
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,128,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 006-029

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$18,956,531
B. Total Book Value$18,956,531
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,956,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 006-029

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      165 West 46th Street, New York, NY$2,033,003 $2,003,003$15,600,000
Land  2 :      557 West Randolph Street, Chicago, IL$635,500 $635,500$502,836
Land  3 :      5636 Tujunga Avenue, North Hollywood, CA$1,600,000 $1,600,000$4,503,936
Land  4 :      155 West 46th Street, New York, NY$4,000,000 $4,000,000$4,000,000
B. Buildings (give location)    
Building  1 :      557 West Randolph Street, Chicago, IL$6,256,455$1,590,767$4,665,688$1,371,288
Building  2 :      5636 Tujunga Avenue, North Hollywood, CA$6,316,052$1,211,944$5,104,108$1,323,029
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$866,012$835,228$30,784$30,784
E. Other Fixed Assets$11,491,084$11,136,189$354,895$354,895
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $33,198,106$14,774,128$18,393,978$27,686,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 006-029

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $644,619
Prepaid Health Insurance Benefits$187,106
Prepaid Postage$40,707
Prepaid Transit Checks$26,500
Prepaid Insurance$198,404
Other Prepaid Expense$191,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 006-029

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$475,975$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $475,975$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 006-029

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$3,699,129$0$82,799$0$3,616,330
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
155 West 46 Owner LLC$3,699,129$0$82,799$0$3,616,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 006-029

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,478,564
Accrued Post-Retirement Healthcare Obligation$8,666,753
Accrued Pension Obligation$21,431,984
Accrued Vacation$608,338
Accrued Severance$424,581
Accrued Sick Leave$420,283
Deferred Membership Dues$40,407
Deferred Rent$500,000
Tenant Security Deposits$4,692
Accrued Operating Expenses$736,294
Bonding Liabilities$10,425,797
Accrued Payroll$219,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 006-029

(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 		ARNETT ,  KIM  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BELLINGER ,  BEAR  
COUNCILOR CENTRAL
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BLUMENKRANTZ ,  JEFF  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BOGARDUS ,  STEPHEN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BORTS ,  JOANNE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BRODY ,  JONATHAN  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BUONOPANE ,  TODD  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BURTON ,  KATE  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		BUTLER ,  E. FAYE  
COUNCILOR CENTRAL
N		$0$51$51
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CALLANDER ,  BARBARA  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CARFRAE ,  DOUG  
WESTERN REGION VP
C		$0$604$604
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CARTER ,  WYDETTA  
COUNCILOR CENTRAL
C		$0$429$429
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CAVE ,  LISA DAWN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CLARK ,  VICTORIA  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		CODY ,  JENNIFER  
2ND VICE PRESIDENT
C		$0$106$106
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		COHEN ,  DAVID   S
COUNCILOR WESTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		COOPER ,  BRYAN   M
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DALY ,  NANCY  
COUNCILOR WESTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DAVIS ,  DIANE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DIRDEN ,  BRANDON  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DIVENCENZO ,  JOSIE  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DOLAN ,  ARIANE  
COUNCILOR CENTRAL
C		$0$357$357
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DOTSON ,  MICHAEL  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		DUNN ,  WALLY  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ELLIOT ,  KAREN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ELROD ,  CARSON   D
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FALLON ,  MADELINE  
COUNCILOR CENTRAL
P		$0$500$500
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FAULKNER ,  KELLEY  
CENTRAL REGION VP
C		$0$106$106
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FELCIANO ,  MANOEL  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		FLENDER ,  NICOLE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GALO ,  JOHN   M
COUNCILOR WESTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GREEN ,  MARY-PAT  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GROUND ,  KELLY  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GUTZI ,  MARY-PAT  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		HORNE ,  MARJORIE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		HOTY ,  DEE  
EASTERN REGION VP
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		HUBER ,  KIM  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		HUTCHINGS ,  SASHA  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ISHIBASHI ,  BROOKE  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JAMES II ,  RASHAAN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  CHRISTINE  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JORDAN ,  REBECCA   K
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JUE ,  FRANCIS  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KARAS ,  SANDRA  
COUNCILOR SEC/TRES
C		$0$528$528
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KARPEN ,  CLAIRE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KENNEDY ,  DEV  
CENTRAL REGION VP
P		$0$746$746
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KILGORE ,  MATTHEW   J
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KOSTER ,  ERIN   M
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KRAMER ,  RUTH   E
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LABARR ,  SARAH  
COUNCILOR CENTRAL
N		$0$379$379
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LANDMAN ,  JEFFREY   B
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LANZARONE ,  NIKKA   G
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LEE ,  HEATHER  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LOEB ,  PAT  
COUNCILOR WESTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LOGAN ,  BENEDICT  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		LUDWIG ,  JAMES  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCBEE ,  REBECCA  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCDERMOTT ,  JAMES   T
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCGINTY ,  JOHN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MCMAHON ,  KEVIN  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MEE JUNG ,  DESIREE  
COUNCILOR WESTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MONT ,  IRA  
3RD VICE PRESIDENT
C		$0$634$634
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MOORE ,  MAUREEN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MORELAND ,  MARGOT  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MORENO ,  BOBBY  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		NELSON ,  KATHERINE  
COUNCILOR CENTRAL
C		$0$48$48
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		NEWCOMER ,  MICHAEL  
COUNCILOR CENTRAL
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		NICOLE ,  DIANE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		NORTH ,  GREGORY  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		OMURA ,  JEFFREY  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		O'PHALEN ,  KATE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ORTIZ ,  ARIANNA  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		OSORIO ,  LEE  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		OVERBEY ,  KELLIE  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		PAWK ,  MICHELE   L
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		PECK ,  JUSTIN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		QUINN ,  JASON   A
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		RAGUSA ,  MICHELE  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		REIDY ,  KILTY  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		RICE ,  JUDY  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ROBERTS ,  BARBARA   N
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ROBINETTE ,  MELISSA  
1ST VICE PRESIDENT
C		$0$634$634
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ROBINSON ,  BERNITA  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SAUER ,  ANGELA  
COUNCILOR WESTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SAVIOLA ,  CAMILLE  
COUNCILOR EASTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SEARS ,  LESLIE  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SHARPE-TAYLOR ,  DEBORAH  
COUNCILOR WESTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SHENKER ,  JENIFER  
COUNCILOR WESTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SHINDLE ,  KATE  
PRESIDENT
C		$0$1,851$1,851
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SKUPIN ,  REBECCA   L
COUNCILOR WESTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SLUSSER ,  NANCY  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SOLOMON ,  SID  
EASTERN REGION VP
P		$0$317$317
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SPOONER ,  AMANDA  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		STANTON ,  ROBERT  
COUNCILOR EASTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SWIDERSKI ,  JENNIFER  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		SWITZER ,  NIKKI  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		TITUS ,  KIM  
COUNCILOR WESTERN
N		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		TOPOL ,  RICHARD  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		TUCKER ,  ALLYSON  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		VILLEGAS ,  LAUREN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WILLET ,  VERNON  
COUNCILOR WESTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAMS ,  KRISTEN  
COUNCILOR EASTERN
C		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WOODARD ,  CHARLAYNE  
COUNCILOR WESTERN
P		$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WYATT ,  KIRSTEN  
COUNCILOR EASTERN
C		$0$309$309
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
Total Officer Disbursements$0$0$7,599$0$7,599
Less Deductions     
Net Disbursements    $7,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 006-029

(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 		Abdul Kader ,  Shamsul Alam  
IT Administrator
NONE		$89,982$0$89,982
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 		Adams ,  Cecilia   D
Contract Management Assoc
NONE		$51,054$0$51,054
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 		Arellano ,  Grecia  
Membership Associate
NONE		$41,343$0$41,343
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Arnold ,  Drew   L
Asst to West Reg Dir
NONE		$25,069$194$0$25,263
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Arrington ,  Terra  
Asst to Exe Dir
NONE		$78,357$1,428$0$79,785
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Barnes ,  Joseph  
Nat Dir Organizing
NONE		$52,562$321$0$52,883
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Bateman ,  Jeffrey   J
Business Representative
NONE		$59,848$0$59,848
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 		Beaulieu ,  Djenane   V
Contract Management Assoc
NONE		$16,859$0$16,859
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Beebe ,  Douglas  
Dir of Information Tech
NONE		$149,883$94$0$149,977
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 		Benjamin ,  Megan   S
Business Representative
NONE		$67,061$351$0$67,412
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 		Bennett ,  Christopher   H
Asst to East Reg Dir
NONE		$67,555$0$67,555
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Bodwell ,  Allison   F
Nat Dir of Governance
NONE		$94,482$1,050$0$95,532
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Bohmstein ,  Jeremy  
Business Representative
NONE		$45,589$0$45,589
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 		Brisby ,  Nathan  
Learning and Development
NONE		$105,192$635$0$105,827
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 		Bugallo ,  Paul   B
Contract Management Assoc
NONE		$16,056$0$16,056
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Camp ,  Lucas   F
Contract Management Assoc
NONE		$14,405$0$14,405
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Centeno ,  Annmargaret   V
Member Support Asst
NONE		$16,987$0$16,987
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 		Chamberlain III ,  William   F
Business Representative
NONE		$82,775$521$0$83,296
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 		Chiplock ,  Joseph   M
Archivist
NONE		$80,618$0$80,618
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 		Cohn ,  Zachary   M
Membership Associate
NONE		$19,996$0$19,996
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Creighton ,  Lynne   I
Membership Associate
NONE		$24,777$0$24,777
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Curran ,  Alexander  
Governance Associate
NONE		$63,256$260$0$63,516
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Cushing ,  Caitlyn  
Contract Management Assoc
NONE		$26,871$48$0$26,919
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 		Dabo ,  Dragica   M
Media Business Rep
NONE		$72,855$0$72,855
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 		Dalton ,  Donna Lynne  
Business Representative
NONE		$57,117$4,192$0$61,309
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 		Dames ,  Jacquelyn   M
Administrative Assistant
NONE		$27,004$0$27,004
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		De Michele ,  Joseph   V
Comptroller
NONE		$161,880$206$0$162,086
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 		Di Paola ,  Steven  
Asst Exe Dir Fin & Admin
NONE		$235,391$3,698$0$239,089
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 		DiCostanzo ,  Diana  
Membership Associate
NONE		$44,914$115$0$45,029
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Dimon ,  Gary  
Business Representative
NONE		$83,177$55$0$83,232
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 		Doble ,  Paul Henri   D
Contract Management Assoc
NONE		$48,245$45$0$48,290
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Escandell ,  Clint   J
Contract Management Assoc
NONE		$52,836$0$52,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrada ,  Ariel  
Diversity and Inclusion
NONE		$24,076$0$24,076
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 		Fasulo ,  John  
Nat Dir Contracts Member
NONE		$140,099$3,251$0$143,350
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Frey ,  Stefanie   E
Senior Campaign Mgr
NONE		$15,906$0$15,906
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Gabler ,  Gail   E
Wes Regional Director
NONE		$193,960$35$0$193,995
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gal ,  Dana   I
Business Representative
NONE		$67,061$649$0$67,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garner ,  Kimberly   R
Contract Management Assoc
NONE		$53,084$0$53,084
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 		Geana-Bastare ,  Albert   M
Business Representative
NONE		$65,830$35$0$65,865
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 		Geselowitz ,  Gabriela  
Senior Writer Project Mgr
NONE		$71,346$0$71,346
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		Godefrin ,  Shelly  
Contract Management Assoc
NONE		$48,613$364$0$48,977
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Goldfarb ,  Rachel  
Digital Comm Strategist
NONE		$69,707$0$69,707
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Griffin ,  Bliss  
Diversity and Inclusion
NONE		$92,980$1,185$0$94,165
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 		Hackney ,  Calandra   R
Senior Business Rep
NONE		$98,284$0$98,284
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 		Hammett ,  Timmary   L
Business Representative
NONE		$45,677$0$45,677
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 		Hanks ,  Cynthia   E
Business Representative
NONE		$71,888$55$0$71,943
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 		Hanley ,  Ryan  
Business Representative
NONE		$39,987$0$39,987
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 		Harma ,  Alison  
Senior Business Rep
NONE		$99,884$444$0$100,328
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 		Hill ,  Jasmine   M
Business Representative
NONE		$27,675$0$27,675
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 		Hodde ,  Max  
Contract Management Assoc
NONE		$47,952$0$47,952
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Hoeschen ,  Andrea   F
Central Regional Director
NONE		$183,173$630$0$183,803
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Hoffman ,  Kaitlyn  
Business Representative
NONE		$41,149$139$0$41,288
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 		Huff ,  Jerry   F
IT Administrator
NONE		$100,482$0$100,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Christa  
Business Representative
NONE		$59,197$0$59,197
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 		Jayne ,  Catherine   J
Contract Management Assoc
NONE		$38,635$0$38,635
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 		Jenkins ,  Corey  
Business Representative
NONE		$60,455$734$0$61,189
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 		Johnson ,  Leavell   J
Member Comm Specialist
NONE		$59,625$0$59,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kessler ,  Daniel   T
IT Support Specialist
NONE		$61,413$0$61,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kirk ,  Kylie   L
Contract Management Assoc
NONE		$28,134$0$28,134
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 		Kiskaddon ,  Walt  
Business Representative
NONE		$94,896$1,571$0$96,467
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 		Klein ,  Heather   R
Audition Center Manager
NONE		$20,362$0$20,362
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 		Kolen ,  David   Z
Senior Business Rep
NONE		$91,730$44$0$91,774
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 		Kouloumbis ,  Tatiana  
File Department Sup
NONE		$47,664$0$47,664
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 		Lambertz ,  Kurt   R
Programmer
NONE		$120,437$0$120,437
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 		Lehrer ,  Russell   I
Asst to East Reg Dir
NONE		$141,724$0$141,724
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Leonzo-Kunze ,  Tanya   X
Bonding Director
NONE		$39,459$0$39,459
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 		Levy ,  David  
Member Education Mgr
NONE		$84,781$0$84,781
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lorczak ,  Lawrence  
Senior Business Rep
NONE		$137,351$1,686$0$139,037
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 		Lorenz ,  Brandon   L
National Dir of Comm
NONE		$175,578$1,316$0$176,894
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Luna ,  Jaime  
Field Representative
NONE		$13,725$87$0$13,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lynes ,  John  
Contract Management Assoc
NONE		$53,234$271$0$53,505
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 		Mackowiak ,  Meghan   E
Business Representative
NONE		$43,001$0$43,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mays ,  Mary   A
Office Associate
NONE		$38,496$35$0$38,531
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 		McColl ,  Mary   T
Executive Director
NONE		$365,544$1,015$0$366,559
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Meno ,  Gwendlynn   M
Business Representative
NONE		$61,858$35$0$61,893
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 		Mercado ,  Kathleen   L
Business Representative
NONE		$94,739$55$0$94,794
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 		Millman ,  Brett   A
Assistant Comptroller
NONE		$113,235$440$0$113,675
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 		Montfort ,  Doria  
Field Representative
NONE		$33,637$0$33,637
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 		Morales ,  Raymond   L
Business Representative
NONE		$67,061$0$67,061
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 		Munroe ,  Kathleen   E
Business Representative
NONE		$69,743$414$0$70,157
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 		Murray ,  Andrea  
Director of Auditions
NONE		$75,670$0$75,670
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 		Oropeza ,  Elizabeth  
Central Bonding Director
NONE		$78,249$122$0$78,371
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 		Palmiotti ,  Jonathan   A
Membership Associate
NONE		$41,429$0$41,429
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Penzynski ,  Christine  
Membership Associate
NONE		$16,926$0$16,926
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Peterson ,  Heather   S
Member Support Assoc
NONE		$40,288$519$0$40,807
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 		Pezzello ,  Stephanie  
Bonding Director
NONE		$70,384$0$70,384
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 		Praderio ,  Rocco  
Bonding Assistant
NONE		$26,910$0$26,910
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 		Raimondi ,  Diane  
File Department Assoc
NONE		$32,085$0$32,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Randall ,  Jacob   E
Membership Associate
NONE		$43,972$0$43,972
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Rimbold ,  Kimberly  
Senior Business Rep
NONE		$66,850$0$66,850
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 		Ring ,  Philip   R
Business Representative
NONE		$59,077$35$0$59,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jay-Rey   G
Social Media Manager
NONE		$61,115$0$61,115
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		Rivera ,  Kristine  
Senior Finance Associate
NONE		$76,426$779$0$77,205
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 		Rodd ,  Chester   J
Senior Finance Associate
NONE		$75,798$336$0$76,134
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 		Rooney ,  Anna   K
Contract Management Assoc
NONE		$48,024$0$48,024
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Ruffer ,  Austin   R
Field Representative
NONE		$37,107$45$0$37,152
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 		Rutkowski ,  Kyle   A
Contract Management Assoc
NONE		$26,530$0$26,530
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 		Samad ,  Afifa  
HR Manager
NONE		$85,420$299$0$85,719
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 		Schwartz ,  Ethan   D
Field Representative
NONE		$39,215$35$0$39,250
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 		Schwartz ,  Katherine  
Asst Nat Dir Contracts
NONE		$71,346$30$0$71,376
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 		Sens-Castet ,  Cristelle   M
Membership Associate
NONE		$46,757$40$0$46,797
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Simmons ,  Jeremy   J
IT Support Manager
NONE		$66,767$70$0$66,837
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 		Sklar ,  Keith  
Dir of Member Safety
NONE		$112,115$0$112,115
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 		Skores Jr ,  Gary   A
National HR Director
NONE		$122,407$1,726$0$124,133
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 		Smyth ,  Stephanie  
Contract Management Assoc
NONE		$52,927$0$52,927
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 		Spencer ,  Joanna   A
Field Representative
NONE		$50,621$5,898$0$56,519
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 		Spring ,  Jayne   L
Management Assistant
NONE		$61,203$408$0$61,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stamp ,  Joey   R
Exe Asst Finance Admin
NONE		$81,538$1,254$0$82,792
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 		Stancati ,  Frank   J
Field Representative
NONE		$57,013$59$0$57,072
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 		Stanton ,  Daniel   P
Audition Monitor
NONE		$22,204$0$22,204
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 		Steik ,  Kelly   M
Office Associate
NONE		$13,640$0$13,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Buckly   S
Business Representative
NONE		$64,552$4,150$0$68,702
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 		Stolldorf ,  Nathan   S
Contract Management Assoc
NONE		$52,802$0$52,802
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 		Takahashi ,  Joanne   M
Contract Management Assoc
NONE		$28,509$0$28,509
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 		Thompson ,  Aaron   G
Eastern Regional Director
NONE		$57,211$143$0$57,354
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Thorn ,  David  
Asst Dir of Membership
NONE		$81,538$185$0$81,723
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Truelsen ,  Doug  
Field Representative
NONE		$80,053$264$0$80,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turo ,  Peter  
Membership Associate
NONE		$41,577$0$41,577
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Valero ,  Marisa   A
Audition Center Mgr
NONE		$35,327$106$0$35,433
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 		Vassolo ,  Laurie  
Contract Management Assoc
NONE		$51,079$0$51,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vinzani ,  Joyce   E
Governance Associate
NONE		$38,016$0$38,016
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Welch ,  Robin   L
Asst Direct of Auditions
NONE		$60,034$0$60,034
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 		Westphal ,  David  
Field Representative
NONE		$56,555$0$56,555
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 		Wilkinson ,  Mark   N
Business Representative
NONE		$62,805$77$0$62,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Christopher   M
Dir Strategy and Oper
NONE		$136,055$0$136,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Moneke   L
Membership Associate
NONE		$41,584$1,908$0$43,492
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Yansane ,  Humu  
Finance Associate
NONE		$66,477$1,514$0$67,991
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,962$38,962
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
Total Employee Disbursements$8,641,672$0$47,705$0$8,689,377
Less Deductions     
Net Disbursements    $8,689,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 006-029

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 50,785 
Agency Fee Payers*11
Total Members/Fee Payers50,796 
*Agency Fee Payers are not considered members of the labor organization.
Active Members46,390Yes
Disney Members411Yes
Life Members17Yes
Reinstated Members3,967Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 006-029

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,205,311
2. Named Payer Non-itemized Receipts$32,737
3. All Other Receipts$128,894
4. Total Receipts$1,366,942
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$350,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,476
6. Total Disbursements$352,476
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,741,954
2. Named Payee Non-itemized Disbursements$99,875
3. To Officers$4,939
4. To Employees$5,297,304
5. All Other Disbursements$243,572
6. Total Disbursements$13,387,644
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,841,828
2. Named Payee Non-itemized Disbursements$745,948
3. To Officers$761
4. To Employees$2,690,862
5. All Other Disbursements$399,997
6. Total Disbursements$8,679,396
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$127,500
2. Named Payee Non-itemized Disbursements$28,206
3. To Officers$379
4. To Employees$128,252
5. All Other Disbursements$4,840
6. Total Disbursements$289,177
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$311,192
2. Named Payee Non-itemized Disbursements$69,476
3. To Officers$1,520
4. To Employees$572,971
5. All Other Disbursements$333
6. Total Disbursements$955,492
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 006-029

Name and Address
(A)
A NOISE WITHIN

3352 E FOOTHILL BLVD
PASADENA
CA
91107
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,121
Total Non-Itemized Transactions with this Payee/Payer$1,033
Total of All Transactions with this Payee/Payer for This Schedule$11,154
EMPLOYER BOND02/24/2021$10,121
Name and Address
(A)
AFLCIO

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
ARVADA CENTER FOR THE ARTS HUMANITIES

6901 WADSWORTH BLVD
ARVADA
CO
80003-3448
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,693
EMPLOYER BOND10/29/2020$11,693
Name and Address
(A)
ASHLAND NEW PLAYS FESTIVAL
P.O. BOX 3314

ASHLAND
OR
97520
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,550
EMPLOYER BOND07/09/2020$5,983
EMPLOYER BOND02/05/2021$6,567
Name and Address
(A)
ATTENTION THE UNIVERSE LLC

630 9TH AVE STE 809
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,709
EMPLOYER BOND04/17/2020$8,903
EMPLOYER BOND05/22/2020$8,903
EMPLOYER BOND07/06/2020$8,903
Name and Address
(A)
BAY STREET THEATRE FESTIVAL
PO BOX 810

SAG HARBOR
NY
11963-0022
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,460
EMPLOYER BOND02/09/2021$5,460
Name and Address
(A)
BILLIE HOLIDAY THEATRE INC.
PO BOX 470131

BROOKLYN
NY
11247-0131
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,595
Total Non-Itemized Transactions with this Payee/Payer$353
Total of All Transactions with this Payee/Payer for This Schedule$88,948
EMPLOYER BOND02/09/2021$88,595
Name and Address
(A)
BRISTOL RIVERSIDE THEATRE
PO BOX 1250

BRISTOL
PA
19007-1250
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,846
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,046
EMPLOYER BOND06/10/2020$5,846
Name and Address
(A)
CAROL TAMBOR FOUNDATION

1059 Fifth Avenue SUITE 7A
NEW YORK
NY
10028
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,206
EMPLOYER BOND11/05/2020$5,206
Name and Address
(A)
CHILDREN'S THEATRE COMPANY

2400 3RD AVE S
MINNEAPOLIS
MN
55404-3506
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,775
EMPLOYER BOND10/09/2020$25,775
Name and Address
(A)
CREEDE REPERTORY THEATRE

124 N MAIN STREET 2ND FLOOR
CREEDE
CO
81130
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,188
EMPLOYER BOND02/22/2021$9,188
Name and Address
(A)
DIANA BROADWAY LLC

1650 BROADWAY, SUITE 800
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,153
EMPLOYER BOND06/01/2020$83,597
EMPLOYER BOND07/09/2020$31,556
Name and Address
(A)
DREAMCATCHER REPERTORY THEATRE
THE OAKS CENTER
120 MORRIS AVE
SUMMIT
NJ
07901
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,481
EMPLOYER BOND11/23/2020$5,481
Name and Address
(A)
ENSEMBLE THEATRE OF CINCINNATI

1127 VINE ST
CINCINNATI
OH
45202-7226
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,029
EMPLOYER BOND01/12/2021$14,029
Name and Address
(A)
EQUITY LEAGUE HEALTH TRUST FUND

165 WEST 46TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
MULTI-EMPLOYER TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,849
Total of All Transactions with this Payee/Payer for This Schedule$11,849
Name and Address
(A)
FIASCO THEATER LTD.

320 W 38TH ST 411
NEW YORK
NY
10018
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,048
Total Non-Itemized Transactions with this Payee/Payer$1,586
Total of All Transactions with this Payee/Payer for This Schedule$14,634
EMPLOYER BOND09/25/2020$13,048
Name and Address
(A)
FST DEVELOPMENTAL PRODUCTIONS

1650 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,556
EMPLOYER BOND10/15/2020$31,556
Name and Address
(A)
GULFSHORE PLAYHOUSE

1010 5TH AVENUE SOUTH, SUIT
NAPLES
FL
34102
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
HUDSON VALLEY SHAKESPEARE FESTIVAL

143 MAIN ST
COLD SPRING
NY
10516-2832
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,184
EMPLOYER BOND02/16/2021$20,184
Name and Address
(A)
INTERSECTION FOR THE ARTS

1446 MARKET ST.
SAN FRANCISCO
CA
94120
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,287
EMPLOYER BOND10/26/2020$7,287
Name and Address
(A)
IOWA STUBBORN LLC

234 W 44TH ST
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,652
EMPLOYER BOND09/29/2020$19,652
Name and Address
(A)
KENNEDY CENTER THEATER FOR YOUNG AUDIENCES
PO BOX 101510
EDUCATION DEPARTMENT
ARLINGTON
VA
22210-4510
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,022
EMPLOYER BOND08/19/2020$28,022
Name and Address
(A)
KICKSHAW THEATRE

3415 WOODLEA DR
ANN ARBOR
MI
48103
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,592
EMPLOYER BOND07/09/2020$5,392
Name and Address
(A)
KITCHEN THEATRE COMPANY
PO BOX 429

ITHACA
NY
14851
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,602
EMPLOYER BOND01/05/2021$7,602
Name and Address
(A)
MIAMI NEW DRAMA

169 E FLAGLER STREET PENTHO
MIAMI
FL
33131
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,442
EMPLOYER BOND11/10/2020$20,442
Name and Address
(A)
MJP MUSICAL LLC

230 W 41ST ST
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,111
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$10,978
EMPLOYER BOND04/08/2020$10,111
Name and Address
(A)
MOLIERE IN THE PARK

295 SAINT JOHNS PLACE # 3A
BROOKLYN
NY
11238
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,887
EMPLOYER BOND03/29/2021$8,887
Name and Address
(A)
MUSIC THEATRE OF CONNECTICUT

509 WESTPORT AVE
NORWALK
CT
06851
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,149
EMPLOYER BOND09/01/2020$10,149
Name and Address
(A)
NASHVILLE CHILDREN'S THEATRE

25 MIDDLETON ST
NASHVILLE
TN
37210-2040
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
EMPLOYER BOND07/24/2020$21,000
Name and Address
(A)
OUT OF THE BOX THEATRICS

250 W 75TH ST APT 4C
NEW YORK
NY
10023
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,995
EMPLOYER BOND02/16/2021$7,995
Name and Address
(A)
PERFECT CRIME INC.

1627 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,634
EMPLOYER BOND03/30/2021$7,634
Name and Address
(A)
QUINTESSENCE THEATRE GROUP

7056 GERMANTOWN AVENUE STE
PHILADELPHIA
PA
19119
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,366
EMPLOYER BOND11/05/2020$5,366
Name and Address
(A)
REP STAGE @ HOWARD COMMUNITY COLLEGE

10901 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044-3110
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,822
EMPLOYER BOND02/16/2021$8,822
Name and Address
(A)
SAN FRANCISCO MIME TROUPE

855 TREAT AVE
SAN FRANCISCO
CA
94110-2723
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,277
EMPLOYER BOND06/29/2020$10,277
Name and Address
(A)
SHAKESPEARE PLAY ON DBA SANTA CRUZ SHAKESPEARE

500 CHESTNUT ST, STE 250
SANTA CRUZ
CA
95060
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,872
EMPLOYER BOND06/29/2020$11,872
Name and Address
(A)
SHAME PRODUCTIONS, LLC

630 9TH AVE, STE 401
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,156
EMPLOYER BOND08/18/2020$19,156
Name and Address
(A)
SHELTER IN JOY LLC

630 9TH AVE, STE 401
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,933
Total Non-Itemized Transactions with this Payee/Payer$4,435
Total of All Transactions with this Payee/Payer for This Schedule$124,368
EMPLOYER BOND09/17/2020$32,567
EMPLOYER BOND01/08/2021$49,039
EMPLOYER BOND02/05/2021$38,327
Name and Address
(A)
STATE FARM LIFE INS CO.
PO Box 588002
NORTH METRO
NORTH METRO
GA
30029
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$271,092
DEATH BENEFIT05/05/2020$271,092
Name and Address
(A)
STUDIO THEATRE

1501 14TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,266
EMPLOYER BOND01/22/2021$22,266
Name and Address
(A)
TEN THOUSAND THINGS

3153 36TH AVE S
MINNEAPOLIS
MN
55406-2126
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,415
EMPLOYER BOND02/10/2021$6,415
Name and Address
(A)
THEATRE ASPEN

110 E HALLAM ST STE 126
ASPEN
CO
81611-1461
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,706
EMPLOYER BOND12/11/2020$13,706
Name and Address
(A)
THEATRE ESPRESSO

43 BOYNTON STREET #1L
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,536
EMPLOYER BOND02/12/2021$5,536
Name and Address
(A)
THEATRE UNDER THE STARS

800 BAGBY ST STE 200
HOUSTON
TX
77002-2532
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
EMPLOYER BOND03/23/2021$15,000
EMPLOYER SETTLEMENT AGREEMENT03/23/2021$15,000
Name and Address
(A)
THT REPERTORY

2 SOUTHBRIDGE STREET
WORCESTER
MA
01608
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,675
EMPLOYER BOND11/16/2020$10,675
Name and Address
(A)
WEATHERVANE THEATRE PLAYERS INC
PO BOX 127

WHITEFIELD
NH
03598-0127
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,377
EMPLOYER BOND08/26/2020$11,377
Name and Address
(A)
WESTCHESTER BROADWAY THEATRE

1 BROADWAY PLZ
ELMSFORD
NY
10523-1115
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,256
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$33,276
EMPLOYER BOND09/18/2020$33,256
Name and Address
(A)
WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC.

1012 NORTH ORANGE AVENUE
SARASOTA
FL
34236
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,478
EMPLOYER BOND02/19/2021$10,478
Name and Address
(A)
WINE AND ROSES BROADWAY, LLC

165 W 46 ST, STE 1202
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,878
EMPLOYER BOND10/06/2020$43,878
Name and Address
(A)
WORKING THEATRE

520 8TH AVE RM 303
NEW YORK
NY
10018-8635
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,439
EMPLOYER BOND09/01/2020$16,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 006-029

Name and Address
(A)
11TH HOUR THEATRE COMPANY

2329 S 3RD ST
PHILADELPHIA
PA
19148
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,659
RETURN OF BOND07/29/2020$6,659
Name and Address
(A)
18 QUIET BARS UPTOWN LLC

1501 BROADWAY FL 24
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,126
RETURN OF BOND04/01/2020$61,126
Name and Address
(A)
3D THEATRICALS

1255 N KNOLLWOOD CIR
ANAHEIM
CA
92801
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,218
RETURN OF BOND06/17/2020$25,218
Name and Address
(A)
42ND STREET MOON
PO BOX 426470

SAN FRANCISCO
CA
94142
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,004
RETURN OF BOND06/15/2020$6,004
Name and Address
(A)
A NOISE WITHIN

3352 E FOOTHILL BLVD
PASADENA
CA
91107
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,524
RETURN OF BOND01/05/2021$43,524
Name and Address
(A)
ABBEY PRODUCTIONS LLC

16 MADISON SQUARE WEST, SUI
NEW YORK
NY
10010
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,791
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,791
RETURN OF BOND12/10/2020$22,791
Name and Address
(A)
ACT OF CONNECTICUT

36 OLD QUARRY ROAD
RIDGEFIELD
CT
06877
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,754
Total Non-Itemized Transactions with this Payee/Payer$4,833
Total of All Transactions with this Payee/Payer for This Schedule$16,587
RETURN OF BOND10/01/2020$11,754
Name and Address
(A)
ACTING COMPANY, THE

630 9TH AVE STE 803B
NEW YORK
NY
10036-4752
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,837
RETURN OF BOND06/02/2020$9,837
Name and Address
(A)
ALL FOR ONE THEATER FESTIVAL D/B/A ALL FOR ONE
ALL FOR ONE THEATER FESTIVA

NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$6,793
RETURN OF BOND06/18/2020$6,654
Name and Address
(A)
AMENDMENTS ACROSS AMERICA LLC

630 9TH AVENUE STE 701
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,455
RETURN OF BOND07/28/2020$68,455
Name and Address
(A)
AMERICAN SHAKESPEARE CENTER

20 SOUTH NEW STREET, FLOOR
STAUNTON
VA
24401-4273
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,725
RETURN OF BOND01/05/2021$5,725
Name and Address
(A)
ANASTASIA US TOURING LLC

630 9TH AVE, STE. 809
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,535
Total Non-Itemized Transactions with this Payee/Payer$4,426
Total of All Transactions with this Payee/Payer for This Schedule$133,961
RETURN OF BOND07/29/2020$129,535
Name and Address
(A)
ARATANI THEATRE, THE

244 S. SAN PEDRO STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,901
RETURN OF BOND07/09/2020$9,901
Name and Address
(A)
ARS NOVA THEATER I INC.

511 W 54TH ST
NEW YORK
NY
10019-5014
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,045
RETURN OF BOND05/19/2020$35,045
Name and Address
(A)
ARTISTS REPERTORY THEATRE

3121 S MOODY AVE
PORTLAND
OR
97239
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,180
RETURN OF BOND07/22/2020$37,180
Name and Address
(A)
ASHLAND NEW PLAYS FESTIVAL
P.O. BOX 3314

ASHLAND
OR
97520
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$10,584
RETURN OF BOND12/01/2020$5,983
Name and Address
(A)
ATLANTIC THEATER COMPANY

76 9TH AVE STE 537
NEW YORK
NY
10011-5232
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,618
RETURN OF BOND05/13/2020$19,829
RETURN OF BOND05/13/2020$16,121
RETURN OF BOND10/28/2020$16,254
RETURN OF BOND11/30/2020$44,360
RETURN OF BOND12/15/2020$50,830
RETURN OF BOND03/10/2021$19,224
Name and Address
(A)
ATTENTION THE UNIVERSE LLC

630 9TH AVE STE 809
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$434,090
RETURN OF BOND05/05/2020$98,994
RETURN OF BOND08/11/2020$8,903
RETURN OF BOND09/01/2020$8,903
RETURN OF BOND10/07/2020$173,586
RETURN OF BOND10/22/2020$63,082
RETURN OF BOND01/11/2021$80,622
Name and Address
(A)
AURORA THEATRE, INC
PO BOX 2014

LAWRENCEVILLE
GA
30046-2014
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,845
RETURN OF BOND09/16/2020$14,845
Name and Address
(A)
AXIS THEATRE COMPANY

1 SHERIDAN SQ
NEW YORK
NY
10014-6825
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,320
RETURN OF BOND10/16/2020$21,320
Name and Address
(A)
BARROW GROUP, THE

312 W 36TH ST RM 4W
NEW YORK
NY
10018-6440
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,727
RETURN OF BOND07/06/2020$6,727
Name and Address
(A)
BEAUTIFUL NOISE LLC

1501 BROADWAY, STE 1304
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,556
RETURN OF BOND04/02/2020$31,556
Name and Address
(A)
BEAUTIFUL TOUR CAROLE COMPANY LP

1560 BROADWAY STE 700
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,842
RETURN OF BOND07/24/2020$98,842
Name and Address
(A)
BECOMING NANCY LLC

1650 BROADWAY, SUITE 800
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,306
RETURN OF BOND04/22/2020$39,306
Name and Address
(A)
BEDAGGERED PRODUCTIONS, LLC


NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,465
RETURN OF BOND06/30/2020$17,465
Name and Address
(A)
BEDLAM

2753 BROADWAY, MAILBOX 130
NEW YORK
NY
10025
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,067
RETURN OF BOND07/02/2020$21,661
RETURN OF BOND08/10/2020$11,406
Name and Address
(A)
BERKSHIRE THEATRE FESTIVAL

111 SOUTH STREET
STOCKBRIDGE
MA
01201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,586
RETURN OF BOND07/15/2020$26,586
Name and Address
(A)
BEST DAY EVER NYC, LLC


NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,998
RETURN OF BOND07/02/2020$36,998
Name and Address
(A)
BLT PRODUCTIONS, LLC

1501 BROADWAY 24TH FLOOR
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,795
Total Non-Itemized Transactions with this Payee/Payer$4,671
Total of All Transactions with this Payee/Payer for This Schedule$18,466
RETURN OF BOND09/28/2020$13,795
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ KOHANSKI ADELSTEIN DI

801 NORTH BRAND BLVD. #950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
RETURN OF BOND04/17/2020$5,250
Name and Address
(A)
CALIFORNIA SHAKESPEARE THEATRE

701 HEINZ AVE
BERKELEY
CA
94710-2732
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,847
RETURN OF BOND05/18/2020$64,847
Name and Address
(A)
CAPE PLAYHOUSE
PO BOX 2001
ROUTE 6A
DENNIS
MA
02638-5001
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,812
RETURN OF BOND11/19/2020$46,812
Name and Address
(A)
CAROL A. CLARK

4629 HEATHERBROOK DR
DALLAS
TX
75244
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,206
RETURN OF BOND03/22/2021$5,206
Name and Address
(A)
CASA MANANA INC

3101 W LANCASTER AVE
FORT WORTH
TX
76107-3042
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,031
RETURN OF BOND07/22/2020$50,031
Name and Address
(A)
CHERRY LANE ALTERNATIVE INC.


NEW YORK
NY
10014-3755
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,764
RETURN OF BOND06/23/2020$11,232
RETURN OF BOND08/11/2020$13,759
RETURN OF BOND09/04/2020$16,773
Name and Address
(A)
CHICAGO CHILDREN'S THEATRE

100 SOUTH RACINE AVE.
CHICAGO
IL
60607
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,623
RETURN OF BOND07/07/2020$9,623
Name and Address
(A)
CITY OF RANCHO CUCAMONGA

12505 CULTURAL CENTER DR
RANCHO CUCAMONGA
CA
91739-8546
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,105
RETURN OF BOND04/20/2020$14,105
Name and Address
(A)
CITY SPRINGS THEATRE COMPANY

8601 DUNWOODY PLACE SUITE 1
SANDY SPRINGS
GA
30350
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,168
RETURN OF BOND08/10/2020$23,168
Name and Address
(A)
CITY THEATRE INC

444 BRICKELL AVE STE 229
MIAMI
FL
33131-2404
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,490
RETURN OF BOND04/13/2020$5,490
Name and Address
(A)
CIVILIANS, THE

138 S OXFORD ST STE 3C
BROOKLYN
NY
11217-1694
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,188
RETURN OF BOND03/30/2021$16,188
Name and Address
(A)
CLASSIC STAGE COMPANY

136 E 13TH ST
NEW YORK
NY
10003-5306
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,997
RETURN OF BOND11/13/2020$34,997
Name and Address
(A)
CLUBBED THUMB, INC

440 LAFAYETTE ST 4TH FL
NEW YORK
NY
10003
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,559
RETURN OF BOND06/02/2020$21,559
Name and Address
(A)
COLLABORATIONTOWN
PO BOX 431

NEW YORK
NY
10108
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,348
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$13,362
RETURN OF BOND04/30/2020$13,348
Name and Address
(A)
COLT COEUR

20 JAY STREET SUITE M05
BROOKLYN
NY
11201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,575
RETURN OF BOND12/15/2020$9,575
Name and Address
(A)
CRANBERRY PRODUCTIONS INC

12 AVIS DR STE 13
LATHAM
NY
12110-2607
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,348
RETURN OF BOND08/24/2020$21,023
RETURN OF BOND09/23/2020$7,325
Name and Address
(A)
CULTURE PROJECT, THE

49 BLEECKER ST # 602
NEW YORK
NY
10012-2481
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,408
RETURN OF BOND06/08/2020$15,408
Name and Address
(A)
CYGNET THEATRE COMPANY
PO BOX 87523

SAN DIEGO
CA
92138
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,813
RETURN OF BOND12/22/2020$13,813
Name and Address
(A)
DANCE ON BROADWAY LLC

630 9TH AVE STE 610
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,994
RETURN OF BOND05/14/2020$98,994
Name and Address
(A)
DEAF WEST THEATRE

10563 AMBERWOOD LANE
NORTHRIDGE
CA
91326
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,189
RETURN OF BOND07/07/2020$10,189
Name and Address
(A)
DETROIT PUBLIC THEATRE

684 WEST BALTIMORE AVE. #20
DETROIT
MI
48221
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,106
RETURN OF BOND03/10/2021$6,106
Name and Address
(A)
DIANA BROADWAY LLC

1650 BROADWAY, SUITE 800
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,597
RETURN OF BOND09/16/2020$83,597
Name and Address
(A)
DOUG 41, LLC


BROOKLYN
NY
11226
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,645
RETURN OF BOND06/01/2020$5,645
Name and Address
(A)
DREAMCATCHER REPERTORY THEATRE

120 MORRIS AVE
SUMMIT
NJ
07901
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,385
RETURN OF BOND07/02/2020$6,385
Name and Address
(A)
DUKE DUKE PRODUCTIONS LLC

630 9TH AVE, STE. 610
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,356
RETURN OF BOND05/15/2020$25,356
Name and Address
(A)
EAST WEST PLAYERS

120 JUDGE JOHN AISO ST
LOS ANGELES
CA
90012-3852
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,692
RETURN OF BOND07/06/2020$7,692
Name and Address
(A)
ELEGANCE TOUR INC.

234 WEST 44TH ST, STE 800
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$254,761
RETURN OF BOND04/28/2020$254,761
Name and Address
(A)
EN GARDE ARTS INC

322 8TH AVE 21 FL
NEW YORK
NY
10001
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,912
RETURN OF BOND12/07/2020$14,912
Name and Address
(A)
ENSEMBLE THEATRE OF CINCINNATI
ENSEMBLE THEATRE OF CINCINN

CINCINNATI
OH
45202-7226
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,009
RETURN OF BOND08/27/2020$15,009
Name and Address
(A)
EQUITY-LEAGUE HEALTH TRUST FUND

165 WEST 46TH STREET
NEW YORK
NY
10036-0000
Type or Classification
(B)
MULTI-EMPLOYER TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,361
Total Non-Itemized Transactions with this Payee/Payer$51,275
Total of All Transactions with this Payee/Payer for This Schedule$272,636
PAYMENT OF CLAIM FROM BOND05/28/2020$18,622
PAYMENT OF CLAIM FROM BOND05/13/2020$12,991
PAYMENT OF CLAIM FROM BOND05/14/2020$7,693
PAYMENT OF CLAIM FROM BOND05/14/2020$15,774
PAYMENT OF CLAIM FROM BOND06/02/2020$9,084
PAYMENT OF CLAIM FROM BOND07/27/2020$20,800
PAYMENT OF CLAIM FROM BOND09/22/2020$8,282
PAYMENT OF CLAIM FROM BOND10/21/2020$7,005
PAYMENT OF CLAIM FROM BOND10/27/2020$32,798
PAYMENT OF CLAIM FROM BOND10/29/2020$13,571
PAYMENT OF CLAIM FROM BOND11/04/2020$8,871
PAYMENT OF CLAIM FROM BOND11/30/2020$5,331
PAYMENT OF CLAIM FROM BOND01/07/2021$13,775
PAYMENT OF CLAIM FROM BOND01/14/2021$6,965
PAYMENT OF CLAIM FROM BOND01/25/2021$8,817
PAYMENT OF CLAIM FROM BOND01/21/2021$30,982
Name and Address
(A)
ERIC KREBS THEATRICAL MANAGEMENT

151 W 46TH ST FL 8
NEW YORK
NY
10036-8521
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,664
RETURN OF BOND08/11/2020$28,791
RETURN OF BOND09/25/2020$38,392
RETURN OF BOND10/15/2020$10,481
Name and Address
(A)
FALCON ENTERPRISES INC DBA FALCON PAYMASTERS OBO C

1404 GARDINA VISTA
CRYSTAL LAKE
IL
60014
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,961
RETURN OF BOND05/06/2020$36,961
Name and Address
(A)
FBNEXTGEN, LLC

215 MAYHEW DR
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,479
RETURN OF BOND05/06/2020$16,479
Name and Address
(A)
FELLOWSHIP FOR THE PERFORMING ARTS

260 WEST 44TH ST. SUITE 401
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,194
RETURN OF BOND04/14/2020$17,194
Name and Address
(A)
FIRST STAGE CHILDREN'S THEATRE

325 W WALNUT ST
MILWAUKEE
WI
53212-3868
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,571
RETURN OF BOND12/15/2020$11,571
Name and Address
(A)
FISHER CENTER AT BARD COLLEGE
PO BOX 5000

ANNANDALE ON HUDSON
NY
12504
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,474
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,474
RETURN OF BOND07/22/2020$22,474
Name and Address
(A)
FLINT YOUTH THEATRE

1220 E KEARSLEY ST
FLINT
MI
48503-6118
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,325
RETURN OF BOND08/26/2020$12,325
Name and Address
(A)
FLORIDA REPERTORY THEATRE

2267 FIRST ST
FT. MYERS
FL
33901
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,519
RETURN OF BOND09/14/2020$25,519
Name and Address
(A)
FOLGER THEATRE

201 E CAPITOL ST SE
WASHINGTON
DC
20003-1004
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,805
RETURN OF BOND05/08/2020$23,805
Name and Address
(A)
FOLKSBIENE NATIONAL YIDDISH THEATRE

36 BATTERY PLACE FL.2
NEW YORK
NY
10280
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,928
RETURN OF BOND04/08/2020$27,928
Name and Address
(A)
FREEDSON, JOHN

215 MAYHEW DRIVE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,616
RETURN OF BOND05/04/2020$9,616
Name and Address
(A)
FST DEVELOPMENTAL PRODUCTIONS

1650 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,556
RETURN OF BOND12/16/2020$31,556
Name and Address
(A)
GABLESTAGE

1200 ANASTASIA AVE STE 230
CORAL GABLES
FL
33134-6364
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,179
Total Non-Itemized Transactions with this Payee/Payer$761
Total of All Transactions with this Payee/Payer for This Schedule$11,940
RETURN OF BOND11/25/2020$11,179
Name and Address
(A)
GATEWAY THE


BELLPORT
NY
11713-2532
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,241
RETURN OF BOND04/15/2020$43,241
Name and Address
(A)
GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC.

7 LEDGEWOOD AVE
NETCONG
NJ
07857-1101
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,663
RETURN OF BOND06/29/2020$11,663
Name and Address
(A)
GUGGENHEIM ENTERTAINMENT

1535 WILLOW OAKS DR
SAN JOSE
CA
95125
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,030
RETURN OF BOND07/30/2020$14,030
Name and Address
(A)
GULFSHORE PLAYHOUSE

1010 5TH AVENUE SOUTH, SUIT
NAPLES
FL
34102
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,953
RETURN OF BOND07/23/2020$37,953
Name and Address
(A)
HARLEY CO.

252 7TH AVE 5V
NEW YORK
NY
10001
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,594
RETURN OF BOND05/01/2020$37,594
Name and Address
(A)
HEAL OR BURN LLC

630 9TH AVE SUITE 809
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,630
RETURN OF BOND05/22/2020$22,630
Name and Address
(A)
HISTORY THEATRE

30 10TH ST E
SAINT PAUL
MN
55101-2205
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,107
RETURN OF BOND08/20/2020$5,107
Name and Address
(A)
HTRM TOURS INC.

150 S RODEO DR STE 220
BEVERLY HILLS
CA
90212
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,632
RETURN OF BOND06/25/2020$32,632
Name and Address
(A)
HUDSON STAGE COMPANY
PO BOX 835

CROTON-ON-HUDSON
NY
10520-0835
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,077
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,077
RETURN OF BOND12/22/2020$6,077
Name and Address
(A)
INCLUSION MEDIA

18 LEONARD ST, #5A
NEW YORK
NY
10013
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,556
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,556
RETURN OF BOND09/01/2020$31,556
Name and Address
(A)
INTAR
INTAR
4TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,209
RETURN OF BOND08/27/2020$15,209
Name and Address
(A)
IOWA STUBBORN LLC

234 W 44TH ST
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,290
RETURN OF BOND05/19/2020$167,638
RETURN OF BOND12/18/2020$19,652
Name and Address
(A)
IRISH REPERTORY THEATRE

132 W 22ND ST
NEW YORK
NY
10011-2419
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,188
RETURN OF BOND05/08/2020$27,553
RETURN OF BOND08/10/2020$42,635
Name and Address
(A)
IRONDALE PRODUCTIONS INC.

85 S OXFORD ST
BROOKLYN
NY
11217-1607
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,439
RETURN OF BOND06/02/2020$16,439
Name and Address
(A)
IRVING STREET REPERTORY

50 PARK PL STE 119
NEWARK
NJ
07102-4308
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,930
RETURN OF BOND07/07/2020$14,930
Name and Address
(A)
JLW PRODUCTIONS LLC

824 INGLESIDE PLACE
EVANSTON
IL
60201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,686
RETURN OF BOND04/21/2020$6,686
Name and Address
(A)
JOANNA SPENCER

601 WEST 41ST STREET APT 9B
NEW YORK
NY
10036-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
JUMAMOSI TOUR LP

1501 BROADWAY SUITE 1614
NEW YORK
NY
10036-0000
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,030
RETURN OF BOND06/30/2020$184,030
Name and Address
(A)
KEEN THEATER COMPANY

520 8TH AVE STE 328
NEW YORK
NY
10018-8659
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,180
RETURN OF BOND07/15/2020$10,180
Name and Address
(A)
KI TOURING, LLC

7135 MINSTREL WAY SUITE 105
COLUMBIA
MD
21045
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,655
RETURN OF BOND04/07/2020$220,655
Name and Address
(A)
KING'S SPEECH ON STAGE LLC

10 ST PAULS PLACE, 4M
BROOKLYN
NY
11226
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,246
RETURN OF BOND05/08/2020$143,246
Name and Address
(A)
LA MAMA ETC

74 E 4TH ST
NEW YORK
NY
10003-8903
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,195
RETURN OF BOND04/07/2020$20,195
Name and Address
(A)
LABYRINTH THEATRE COMPANY

155 BANK ST
NEW YORK
NY
10014
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,410
RETURN OF BOND08/03/2020$8,410
Name and Address
(A)
LAGUNA PLAYHOUSE

606 LAGUNA CANYON ROAD
LAGUNA BEACH
CA
92651
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,690
RETURN OF BOND07/22/2020$13,057
RETURN OF BOND08/10/2020$34,633
Name and Address
(A)
LAST STAND, LLC


NEW YORK
NY
10021
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,143
RETURN OF BOND11/03/2020$13,143
Name and Address
(A)
LAUGHING STOCK THEATRE COMPANY
PO BOX 3092

SUN VALLEY
ID
83353-1973
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,638
RETURN OF BOND04/20/2020$10,638
Name and Address
(A)
LEYNSE, ANDREW

307 W 38TH ST RM 1510
NEW YORK
NY
10018-9515
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,696
RETURN OF BOND05/05/2020$17,696
Name and Address
(A)
LMS TOURING COMPANY, LLC

7135 MINSTREL WAY STE 105
COLUMBIA
MD
21045
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,787
RETURN OF BOND07/28/2020$205,787
Name and Address
(A)
LOADING DOCK STAGES, LLC

170 TILLARY #105
BROOKLYN
NY
11201
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,565
RETURN OF BOND06/10/2020$13,565
Name and Address
(A)
LOCAL THEATER COMPANY

1630 30TH STREET, SUITE 171
BOULDER
CO
80301
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,490
RETURN OF BOND09/10/2020$5,490
Name and Address
(A)
LONG DISTANCE CAR SERVICE LLC

630 NINTH AVENUE STE 701
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,471
RETURN OF BOND05/14/2020$102,471
Name and Address
(A)
LYTHGOE FAMILY PANTO


LOS ANGELES
CA
90036-2112
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,022
Total of All Transactions with this Payee/Payer for This Schedule$16,022
RETURN OF BOND04/08/2020$15,000
Name and Address
(A)
MA-YI THEATRE COMPANY

520 8TH AVE RM 309
NEW YORK
NY
10018-8645
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,195
RETURN OF BOND05/11/2020$20,195
Name and Address
(A)
MATUNUCK LIVE THEATRE, INC.
PO BOX 720

WAKEFIELD
RI
02880
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,185
RETURN OF BOND08/27/2020$25,185
Name and Address
(A)
MCC THEATER

231 W 29TH STREET, STE 303
NEW YORK
NY
10001
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,917
RETURN OF BOND07/31/2020$16,917
Name and Address
(A)
MCDOWELL WISER COMPANY, LLC
P.O. BOX 485

PEBBLE BEACH
CA
93953
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,274
RETURN OF BOND04/01/2020$10,274
Name and Address
(A)
MIAMI THEATER HUB

169 E FLAGLER STREET PENTHO
MIAMI
FL
33131
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,383
RETURN OF BOND04/15/2020$10,742
RETURN OF BOND06/08/2020$53,641
Name and Address
(A)
MIDTOWN MANAGEMENT GROUP INC

630 9TH AVE STE 802
NEW YORK
NY
10036-3746
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
MILL MOUNTAIN THEATRE

1 MARKET SQ SE STE 2
ROANOKE
VA
24011-1429
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,520
RETURN OF BOND08/24/2020$16,520
Name and Address
(A)
MOVEMENT THEATRE COMPANY, THE


NEW YORK
NY
10027
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,094
RETURN OF BOND05/12/2020$19,094
Name and Address
(A)
MUSIC THEATRE OF CONNECTICUT

509 WESTPORT AVE
NORWALK
CT
06851
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,019
RETURN OF BOND06/30/2020$21,019
Name and Address
(A)
MUSICAL THEATRE WEST

4350 E 7TH ST
LONG BEACH
CA
90804-5546
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,813
RETURN OF BOND09/28/2020$38,813
Name and Address
(A)
NATIONAL BLACK THEATRE

2031-33 5TH AVE
NEW YORK
NY
10035
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,240
RETURN OF BOND11/25/2020$23,240
Name and Address
(A)
NATIVE VOICES AT THE AUTRY

4700 WESTERN HERITAGE WAY
LOS ANGELES
CA
90027
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,298
RETURN OF BOND10/07/2020$8,298
Name and Address
(A)
NBSNYC LLC

1560 BROADWAY # 1010
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,817
RETURN OF BOND08/17/2020$5,817
Name and Address
(A)
NEW 42ND STREET INC

229 W 42ND ST FL 10
NEW YORK
NY
10036-7205
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,903
RETURN OF BOND04/17/2020$8,903
Name and Address
(A)
NEW GROUP THE


NEW YORK
NY
10036-6809
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,794
RETURN OF BOND07/13/2020$62,794
Name and Address
(A)
NEW HOPE PRODUCTIONS LLC

12 W MECHANIC ST SUITE 2A
NEW HOPE
PA
18938
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,433
RETURN OF BOND09/01/2020$65,433
Name and Address
(A)
NEW LIGHT THEATER PROJECT

3750 BROADWAY APT 63
NEW YORK
NY
10032
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,941
RETURN OF BOND06/29/2020$9,941
Name and Address
(A)
NEW YORK THEATRE WORKSHOP

79 E 4TH ST
NEW YORK
NY
10003-8904
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,896
RETURN OF BOND06/30/2020$14,767
RETURN OF BOND07/16/2020$24,267
RETURN OF BOND07/24/2020$27,780
RETURN OF BOND08/10/2020$6,082
Name and Address
(A)
NEW YORK UNIVERSITY'S SKIRBALL CENTER FOR THE PERF


NEW YORK
NY
10012
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,713
RETURN OF BOND01/28/2021$32,713
Name and Address
(A)
NORTH CAROLINA STAGE COMPANY

15 STAGE LANE
ASHEVILLE
NC
28801-8804
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
RETURN OF BOND06/16/2020$6,000
Name and Address
(A)
OCEAN PROFESSIONAL THEATRE COMPANY
P.O. BOX 1155

BEACH HAVEN
NJ
08008
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,749
RETURN OF BOND12/24/2020$9,749
Name and Address
(A)
OCTOPUS THEATRICALS LLC

480 W 42ND ST
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,379
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,379
RETURN OF BOND05/07/2020$7,236
RETURN OF BOND05/12/2020$10,143
Name and Address
(A)
OFF BROADWAY LIVE, INC

8530 TIO DIEGO PLACE
LA MESA
CA
91942
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,888
RETURN OF BOND07/31/2020$6,888
Name and Address
(A)
OFF THE WALL PRODUCTIONS

25 W. MAIN STREET
CARNEGIE
PA
15106
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,293
RETURN OF BOND05/21/2020$6,293
Name and Address
(A)
OLDCASTLE THEATRE COMPANY
PO BOX 1555

BENNINGTON
VT
05201-1555
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,648
RETURN OF BOND05/06/2020$10,648
Name and Address
(A)
ON Q LIMITED LIABILITY COMPANY

250 W 49TH ST STE 301
NEW YORK
NY
10019-7437
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,981
RETURN OF BOND11/16/2020$36,981
Name and Address
(A)
OOTI TOURING LLC

7135 MINSTREL WAY, SUITE 10
COLUMBIA
MD
21045
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,756
RETURN OF BOND06/29/2020$106,756
Name and Address
(A)
OREGON CABARET THEATRE

241 HARGADINE ST
ASHLAND
OR
97520-0039
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,129
RETURN OF BOND02/03/2021$16,129
Name and Address
(A)
ORIGIN THEATRE COMPANY

520 8TH AVENUE, SUITE 329A
NEW YORK
NY
10018
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,778
RETURN OF BOND03/10/2021$8,778
Name and Address
(A)
OUT OF THE BOX THEATRICS

250 W 75TH ST APT 4C
NEW YORK
NY
10023
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,811
RETURN OF BOND10/22/2020$20,811
Name and Address
(A)
PACIFIC REPERTORY THEATRE
PO BOX 222035

CARMEL
CA
93922-2035
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,689
RETURN OF BOND08/14/2020$6,689
Name and Address
(A)
PAGE 73 PRODUCTIONS

80 HANSON PLACE 6TH FLR
BROOKLYN
NY
11217
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,722
RETURN OF BOND05/08/2020$11,722
Name and Address
(A)
PAGEANT PRODUCTIONS, LLC


NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,875
RETURN OF BOND04/14/2020$10,875
Name and Address
(A)
PALM BEACH DRAMAWORKS

201 CLEMATIS STREET
WEST PALM BEACH
FL
33401-4634
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,169
RETURN OF BOND02/22/2021$16,169
Name and Address
(A)
PARK AVENUE ARMORY

643 PARK AVENUE
NEW YORK
NY
10065
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,177
RETURN OF BOND07/27/2020$49,177
Name and Address
(A)
PASADENA PLAYHOUSE

600 PLAYHOUSE ALLEY
PASADENA
CA
91101-0000
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,344
RETURN OF BOND07/21/2020$46,344
Name and Address
(A)
PECCADILLO THEATRE COMPANY

423 W 46TH ST
NEW YORK
NY
10036-3510
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,905
RETURN OF BOND07/01/2020$10,905
Name and Address
(A)
PENGUIN PLAYERS LTD
P.O. BOX 91
7 CRICKETTOWN ROAD
STONY POINT
NY
10980-0091
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,603
RETURN OF BOND07/24/2020$14,603
Name and Address
(A)
PHANTOM TOURING, LLC

7135 MINSTREL WAY STE 105
COLUMBIA
MD
21045
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,287
RETURN OF BOND04/10/2020$297,287
Name and Address
(A)
PHILADELPHIA THEATRE COMPANY

215 S BROAD ST STE 304
PHILADELPHIA
PA
19107
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,560
RETURN OF BOND03/30/2021$20,560
Name and Address
(A)
PITTSBURGH MUSICAL THEATER

327 S MAIN ST
PITTSBURGH
PA
15220-5511
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,237
RETURN OF BOND05/21/2020$14,237
Name and Address
(A)
PLAN-B ENTERTAINMENT

11271 VENTURA BLVD. #247
STUDIO CITY
CA
91604-3136
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,645
RETURN OF BOND08/13/2020$18,645
Name and Address
(A)
PLAY COMPANY, THE

321 W 44TH ST STE 802
NEW YORK
NY
10036-5452
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,403
RETURN OF BOND06/01/2020$17,403
Name and Address
(A)
PLAYWRIGHTS REALM

520 8TH AVE, STE 320
NEW YORK
NY
10018
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,169
RETURN OF BOND08/19/2020$14,169
Name and Address
(A)
POINT PARK UNIVERSITY

222 CRAFT AVE
PITTSBURGH
PA
15213-3005
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,130
RETURN OF BOND01/21/2021$16,130
Name and Address
(A)
PORCHLIGHT MUSIC THEATRE CHICAGO

4200 W. DIVERSEY
CHICAGO
IL
60639
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,444
RETURN OF BOND09/23/2020$14,444
Name and Address
(A)
PORTLAND CENTER STAGE

128 NW 11TH AVE
PORTLAND
OR
97209-4160
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,488
RETURN OF BOND09/03/2020$12,488
Name and Address
(A)
PORTLAND PLAYHOUSE

602 NE PRESCOTT STREET
PORTLAND
OR
97211
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,372
RETURN OF BOND09/10/2020$17,372
Name and Address
(A)
PORTLAND STAGE COMPANY
PO BOX 1458

PORTLAND
ME
04104-1458
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,115
RETURN OF BOND11/18/2020$22,115
Name and Address
(A)
PRODUCERS ASSOCIATES INC/WOODMINSTER
PO BOX 13008

OAKLAND
CA
94661-0008
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,407
RETURN OF BOND04/29/2020$61,407
Name and Address
(A)
PROFILE THEATRE PROJECT
PO BOX 14845

PORTLAND
OR
97293
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,933
RETURN OF BOND08/06/2020$9,933
Name and Address
(A)
QUANTUM THEATRE INC

5907 PENN AVE SUITE 210
PITTSBURGH
PA
15206
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,524
RETURN OF BOND06/10/2020$46,524
Name and Address
(A)
QUEENS THEATRE IN THE PARK

14 UNITED NATIONS AVENUE SO
QUEENS
NY
11368
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,218
RETURN OF BOND06/03/2020$12,218
Name and Address
(A)
QUINTESSENCE THEATRE GROUP

7056 GERMANTOWN AVENUE SUIT
PHILADELPHIA
PA
19119
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,735
RETURN OF BOND08/27/2020$17,735
Name and Address
(A)
RED BULL THEATRE

191 SEVENTH AVE # 2-S
NEW YORK
NY
10011
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,910
RETURN OF BOND01/05/2021$24,910
Name and Address
(A)
RITUALS MATTER LLC

1501 BROADWAY STE 12009
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,900
RETURN OF BOND05/05/2020$22,900
Name and Address
(A)
ROCK OF AGES HOLLYWOOD

2551 GALENA AVENUE #2168
SIMI VALLEY
CA
93065
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
RETURN OF BOND07/02/2020$40,000
Name and Address
(A)
ROCKY MOUNTAIN REPERTORY TH
PO BOX 1682

GRAND LAKE
CO
80447-1682
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,545
RETURN OF BOND05/07/2020$16,545
Name and Address
(A)
SACRAMENTO THEATRE COMPANY

1419 H ST
SACRAMENTO
CA
95814-1901
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,183
RETURN OF BOND07/28/2020$25,183
Name and Address
(A)
SAI TOURING, LLC

7135 MINSTREL WAY STE 105
COLUMBIA
MD
21045
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,798
RETURN OF BOND06/18/2020$201,798
Name and Address
(A)
SAN FRANCISCO MIME TROUPE

855 TREAT AVE
SAN FRANCISCO
CA
94110-2723
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,277
RETURN OF BOND02/19/2021$10,277
Name and Address
(A)
SAVANNAH REPERTORY THEATRE

980 INDUSTRY DRIVE
SAVANNAH
GA
31415
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,407
RETURN OF BOND07/13/2020$5,407
Name and Address
(A)
SEABROOK ISLAND, LLC

561 7TH AVE, 3RD FL
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,568
RETURN OF BOND04/28/2020$23,568
Name and Address
(A)
SEATTLE CHILDREN'S THEATRE

201 THOMAS ST
SEATTLE
WA
98109-4555
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,115
RETURN OF BOND06/09/2020$38,115
Name and Address
(A)
SHAKESPEARE PLAY ON DBA SANTA CRUZ SHAKESPEARE

500 CHESTNUT ST, STE 250
SANTA CRUZ
CA
95060
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,872
RETURN OF BOND12/15/2020$11,872
Name and Address
(A)
SHAME PRODUCTIONS, LLC

630 9TH AVE, STE. 401
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,156
RETURN OF BOND10/22/2020$19,156
Name and Address
(A)
SHELTER IN JOY LLC

630 9TH AVE, STE 401
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,567
RETURN OF BOND12/18/2020$32,567
Name and Address
(A)
SIGNATURE THEATRE

4200 CAMPBELL AVE
ARLINGTON
VA
22206-3435
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,162
RETURN OF BOND03/17/2021$87,162
Name and Address
(A)
SISTAS PRODUCTIONS LLC


NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,545
RETURN OF BOND07/17/2020$9,545
Name and Address
(A)
SLOW BURN THEATRE CO.

449 NW 48TH ST.
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,043
RETURN OF BOND01/15/2021$10,043
Name and Address
(A)
SMOKE AND MIRRORS COLLABORATIVE LLC

700 GROVE ST 12Q
JERSEY CITY
NJ
07310
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,317
RETURN OF BOND04/09/2020$24,317
Name and Address
(A)
SOHO REPERTORY THEATRE INC.

401 BROADWAY # 300
NEW YORK
NY
10013-3519
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,085
RETURN OF BOND08/10/2020$22,085
Name and Address
(A)
SOUTHPORT THEATRE LLC

3745 N. SOUTHPORT
CHICAGO
IL
60613
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
RETURN OF BOND07/08/2020$36,000
Name and Address
(A)
SOUTHWEST SHAKESPEARE COMPANY


MESA
AZ
85275-0595
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,196
RETURN OF BOND09/01/2020$8,196
Name and Address
(A)
STUDIO TENN THEATRE COMPANY

230 FRANKLIN RD, SUITE 809
FRANKLIN
TN
37064
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,166
RETURN OF BOND07/06/2020$14,769
RETURN OF BOND07/23/2020$7,397
Name and Address
(A)
STUDIO THEATRE

1501 14TH ST NW
WASHINGTON
DC
20005-3706
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,266
RETURN OF BOND01/25/2021$22,266
Name and Address
(A)
SUMMER FIRST NATIONAL TOUR LLC

311 W 43RD ST FL 6
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,484
RETURN OF BOND08/11/2020$109,484
Name and Address
(A)
SUNDANCE INSTITUTE THEATRE PROGRAM

321 WEST 44TH STREET, SUITE
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,316
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,316
RETURN OF BOND04/14/2020$40,316
Name and Address
(A)
SYRACUSE UNIVERSITY

820 E GENESEE ST
SYRACUSE
NY
13210-1508
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,324
RETURN OF BOND07/15/2020$78,324
Name and Address
(A)
TARGET MARGIN THEATER INC

138 S OXFORD ST STE 5A
BROOKLYN
NY
11217-1694
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,145
RETURN OF BOND07/29/2020$13,145
Name and Address
(A)
TELLURIDE THEATRE
PO BOX 2469

TELLURIDE
CO
81435-2469
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,676
RETURN OF BOND07/20/2020$10,676
Name and Address
(A)
THE LAST SHIP ON TOUR LLC

548 ROUTE 9D
BEACON
NY
12508
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,632
RETURN OF BOND05/15/2020$215,632
Name and Address
(A)
THE POINT/OPEN HYDRANT THEATER COMPANY

940 GARRISON AVE
BRONX
NY
10474
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,563
RETURN OF BOND07/14/2020$5,563
Name and Address
(A)
THE WILBURY THEATRE GROUP

40 SONOMA COURT
PROVIDENCE
RI
02909
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,006
Total of All Transactions with this Payee/Payer for This Schedule$8,006
Name and Address
(A)
THEATERWORKS INC.

CITY ARTS ON PEARL
HARTFORD
CT
06103-2109
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,457
RETURN OF BOND03/30/2021$14,457
Name and Address
(A)
THEATRE ESPRESSO

43 BOYNTON STREET #1L
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,391
RETURN OF BOND11/13/2020$10,391
Name and Address
(A)
THEATRE HORIZON

401 DEKALB ST
NORRISTOWN
PA
19401-4904
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,302
RETURN OF BOND08/05/2020$13,302
Name and Address
(A)
THEATRE PARTNERS LLC

12000 BEACH BLVD
JACKSONVILLE
FL
32246-6706
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,135
RETURN OF BOND08/17/2020$6,135
Name and Address
(A)
THOUGHT PUBLISHING

258 BAYVIEW AVE
BELVEDERE TIBURON
CA
94920
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
RETURN OF BOND06/18/2020$5,950
Name and Address
(A)
THROUGHLINE ARTISTS, INC

15 WEST 53RD STREET SUITE 2
NEW YORK
NY
10019
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,694
RETURN OF BOND05/01/2020$10,694
Name and Address
(A)
TIMBER LAKE PLAYHOUSE

8215 BLACK OAK RD.
MOUNT CARROLL
IL
61053
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,503
RETURN OF BOND08/27/2020$7,503
Name and Address
(A)
TIMES SQ PRODUCTIONS LLC


NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,962
RETURN OF BOND09/17/2020$6,962
Name and Address
(A)
TOURING GOES WRONG, LP

561 7TH AVE, 3RD FL
NEW YORK
NY
10018
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,849
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,849
RETURN OF BOND10/16/2020$75,849
Name and Address
(A)
TRANSCENDENCE THEATRE COMPANY

19201 SONOMA HIGHWAY #214
SONOMA
CA
95476
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,795
RETURN OF BOND07/15/2020$36,795
Name and Address
(A)
TRANSPORT GROUP

520 8TH AVE RM 305
NEW YORK
NY
10018-8666
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,126
RETURN OF BOND11/16/2020$31,126
Name and Address
(A)
TRIAD STAGE

232 S ELM ST
GREENSBORO
NC
27401-2605
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,432
RETURN OF BOND06/29/2020$28,432
Name and Address
(A)
TUACAHN CENTER FOR THE ARTS

1100 TUACAHN DR
IVINS
UT
84738-6088
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,163
RETURN OF BOND06/26/2020$9,163
Name and Address
(A)
URBAN STAGES INC

555 8TH AVE RM 1800
NEW YORK
NY
10018-4762
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,610
RETURN OF BOND08/17/2020$11,610
Name and Address
(A)
UTAH LYRIC OPERA * SEE NOTES

2550 HOLLYWOOD WAY STE 430
BURBANK
CA
91505
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,575
RETURN OF BOND04/29/2020$9,575
Name and Address
(A)
VAULT MEDICAL SERVICES P.A.

22 W 23RD STREET 5TH FLR
NEW YORK
NY
10010
Type or Classification
(B)
COVID 19 TESTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VENUS CABARET LLC

3745 N SOUTHPORT DR
CHICAGO
IL
60613
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,455
RETURN OF BOND07/07/2020$5,455
Name and Address
(A)
VIRGINIA REPERTORY THEATRE

114 WEST BROAD ST
RICHMOND
VA
23220
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,378
RETURN OF BOND10/09/2020$24,378
Name and Address
(A)
WALNUT STREET THEATRE COMPANY

825 WALNUT ST
PHILADELPHIA
PA
19107-5107
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,182
RETURN OF BOND08/17/2020$7,182
Name and Address
(A)
WAREHOUSE THEATRE

37 AUGUSTA ST
GREENVILLE
SC
29601-3501
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,031
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,031
RETURN OF BOND08/25/2020$6,031
Name and Address
(A)
WATERWELL PRODUCTIONS INC

145 W 45TH ST. 7TH FLOOR
NEW YORK
NY
10036-2203
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,351
RETURN OF BOND06/30/2020$17,351
Name and Address
(A)
WESTCOAST BLACK THEATRE TROUPE OF FLORIDA, INC.

1012 NORTH ORANGE AVENUE
SARASOTA
FL
34236
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,278
RETURN OF BOND09/01/2020$14,278
Name and Address
(A)
WHEELOCK FAMILY THEATRE

200 RIVERWAY
BOSTON
MA
02215-4104
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,702
RETURN OF BOND06/23/2020$8,702
Name and Address
(A)
WHITE PLAINS PERFORMING ARTS CENTER

11 CITY PLACE
WHITE PLAINS
NY
10601
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,597
RETURN OF BOND05/06/2020$9,597
Name and Address
(A)
WICK THEATRE AND COSTUME MUSEUM

2313 NW 30TH PLACE
POMPANO BEACH
FL
33069
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,409
RETURN OF BOND09/23/2020$25,409
Name and Address
(A)
WINE AND ROSES BROADWAY, LLC

165 W 46 ST, STE 1202
NEW YORK
NY
10036
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,878
RETURN OF BOND03/17/2021$43,878
Name and Address
(A)
WORKING THEATRE COMPANY INC.


NEW YORK
NY
10018-8635
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,650
RETURN OF BOND07/22/2020$32,211
RETURN OF BOND01/12/2021$16,439
Name and Address
(A)
YORK THEATRE COMPANY

619 LEXINGTON AVE
NEW YORK
NY
10022-4613
Type or Classification
(B)
EMPLOYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,046
RETURN OF BOND02/22/2021$26,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 006-029

Name and Address
(A)
AMERICANS FOR THE ARTS

1000 VERMONT AVE, NW 6TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
ARTS ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
BGOV LLC
P.O. BOX 419841

BOSTON
MA
02241-9841
Type or Classification
(B)
SUBSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,058
Total of All Transactions with this Payee/Payer for This Schedule$14,058
Name and Address
(A)
JRS CONSULTING LLC

3724 ALTON PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
LANG, HANSEN, GIROUIX KIDANE

1121 L STREET SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGISLATIVE AND GOVERNMENTAL AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LOBBYING AND CONSULTING01/05/2021$5,000
LOBBYING AND CONSULTING02/01/2021$5,000
LOBBYING AND CONSULTING03/02/2021$5,000
Name and Address
(A)
LANG, HANSEN, O'MALLEY MILLER

1121 L STREET SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
GOVERNMENT RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LOBBYING AND CONSULTING06/01/2020$6,000
Name and Address
(A)
MELTSNER STRATEGIES, LLC

1808 LAMONT STREET NW
WASHINGTON
DC
20010
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,500
LOBBYING AND CONSULTING04/07/2020$7,500
LOBBYING AND CONSULTING05/01/2020$9,000
LOBBYING AND CONSULTING04/01/2020$9,000
LOBBYING AND CONSULTING06/22/2020$9,000
LOBBYING AND CONSULTING07/31/2020$9,000
LOBBYING AND CONSULTING08/31/2020$9,000
LOBBYING AND CONSULTING09/30/2020$9,000
LOBBYING AND CONSULTING10/06/2020$9,000
LOBBYING AND CONSULTING11/30/2020$9,000
LOBBYING AND CONSULTING12/25/2020$9,000
LOBBYING AND CONSULTING01/05/2021$9,000
LOBBYING AND CONSULTING02/28/2021$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 006-029

Name and Address
(A)
ACTORS' FUND OF AMERICA THE


NEW YORK
NY
10019-0000
Type or Classification
(B)
501(C)(3) CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$322,500
CONTRIBUTION TO 501(C)(3) ORGANIZATION07/21/2020$72,500
CONTRIBUTION TO 501(C)(3) ORGANIZATION04/22/2020$250,000
Name and Address
(A)
ACTORS' WORK PROGRAM THE


NEW YORK
NY
10019-0000
Type or Classification
(B)
501(C)(3) CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION TO 501(C)(3) ORGANIZATION06/30/2020$7,500
Name and Address
(A)
CAREER TRANSITION FOR DANCERS

729 SEVENTH AVENUE 10TH FL
NEW YORK
NY
10019
Type or Classification
(B)
501(C)(3) CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION TO 501(C)(3) ORGANIZATION06/30/2020$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 006-029

Name and Address
(A)
155 WEST 46 OWNER LLC -- SL GREEN REALTY CORP

420 LEXINGTON AVENUE
NEW YORK
NY
10170
Type or Classification
(B)
REAL ESTATE INVESTMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,356
INTEREST04/28/2020$7,337
INTEREST05/31/2020$7,567
INTEREST06/30/2020$7,310
INTEREST07/31/2020$7,539
INTEREST08/19/2020$7,525
INTEREST09/30/2020$7,269
INTEREST10/30/2020$7,497
INTEREST11/30/2020$7,242
INTEREST12/31/2020$7,469
INTEREST01/31/2021$7,455
INTEREST02/28/2021$6,721
INTEREST03/31/2021$7,425
Name and Address
(A)
8X8 INC.
DEPT. 848080

LOS ANGELES
CA
90084-8080
Type or Classification
(B)
TELECOMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,384
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$68,626
TELECOMUNICATION SERVICES04/07/2020$6,750
TELECOMUNICATION SERVICES05/01/2020$5,131
TELECOMUNICATION SERVICES06/01/2020$5,100
TELECOMUNICATION SERVICES07/01/2020$5,145
TELECOMUNICATION SERVICES08/01/2020$5,139
TELECOMUNICATION SERVICES09/01/2020$5,135
TELECOMUNICATION SERVICES10/01/2020$5,138
TELECOMUNICATION SERVICES11/01/2020$5,138
TELECOMUNICATION SERVICES12/01/2020$5,149
TELECOMUNICATION SERVICES01/01/2021$5,184
TELECOMUNICATION SERVICES02/01/2021$5,186
TELECOMUNICATION SERVICES03/01/2021$5,189
Name and Address
(A)
AAA PROPERTY SERVICES

25007 ANZA DRIVE
VALENCIA
CA
91355
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,392
Total of All Transactions with this Payee/Payer for This Schedule$9,392
Name and Address
(A)
ABLE BUILDING MAINTENANCE
PO BOX 39000
DEPT 34651
SAN FRANCISCO
CA
94139-0001
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,056
Total of All Transactions with this Payee/Payer for This Schedule$38,056
Name and Address
(A)
ADP, INC.
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,036
Total Non-Itemized Transactions with this Payee/Payer$29,942
Total of All Transactions with this Payee/Payer for This Schedule$113,978
PAYROLL AND HUMAN RESOURCE SERVICES04/15/2020$18,760
PAYROLL AND HUMAN RESOURCE SERVICES05/01/2020$6,030
PAYROLL AND HUMAN RESOURCE SERVICES05/22/2020$6,024
PAYROLL AND HUMAN RESOURCE SERVICES06/22/2020$6,000
PAYROLL AND HUMAN RESOURCE SERVICES08/07/2020$5,996
PAYROLL AND HUMAN RESOURCE SERVICES08/03/2020$5,972
PAYROLL AND HUMAN RESOURCE SERVICES09/14/2020$6,090
PAYROLL AND HUMAN RESOURCE SERVICES10/01/2020$5,807
PAYROLL AND HUMAN RESOURCE SERVICES11/27/2020$5,819
PAYROLL AND HUMAN RESOURCE SERVICES12/14/2020$5,826
PAYROLL AND HUMAN RESOURCE SERVICES01/11/2021$5,867
PAYROLL AND HUMAN RESOURCE SERVICES02/26/2021$5,845
Name and Address
(A)
ADVANCE MECHANICAL SYSTEMS, INC.

425 E. ALGONQUIN ROAD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
HVAC MAINTAINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,563
REPAIRS AND MAINTENANCE10/31/2020$17,563
Name and Address
(A)
AGILITY PR SOLUTIONS LLC

55 CHALLENGER ROAD SUITE 20
RIDGEFIELD PARK
NJ
07660
Type or Classification
(B)
MEDIA DATABASE MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,660
Total of All Transactions with this Payee/Payer for This Schedule$23,660
Name and Address
(A)
ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.
PO BOX 5102

NEW YORK
NY
10087-5102
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,079
Total Non-Itemized Transactions with this Payee/Payer$4,813
Total of All Transactions with this Payee/Payer for This Schedule$518,892
INSURANCE04/22/2020$6,199
INSURANCE04/22/2020$37,120
INSURANCE04/22/2020$134,542
INSURANCE10/16/2020$173,696
INSURANCE01/22/2021$162,522
Name and Address
(A)
ATT81862344019893


CAROL STREAM
IL
60197-5025
Type or Classification
(B)
TELECOMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
BLUE PLATE CATERING LTD

1362 W FULTON ST
CHICAGO
IL
60607
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
BNY MELLON ASSET SERVICING


PITTSBURGH
PA
15251-9006
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,044
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$22,102
BANK FEES/SERVICE CHARGES05/20/2020$22,044
Name and Address
(A)
BROADPOINT TECHNOLOGIES, INC.

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814-0000
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,306
Total Non-Itemized Transactions with this Payee/Payer$7,701
Total of All Transactions with this Payee/Payer for This Schedule$109,007
COMPUTER SERVICES04/14/2020$31,592
COMPUTER SERVICES05/14/2020$5,805
COMPUTER SERVICES05/14/2020$12,770
COMPUTER SERVICES05/14/2020$10,739
COMPUTER SERVICES05/14/2020$5,515
COMPUTER SERVICES04/01/2020$8,105
COMPUTER SERVICES04/02/2020$10,692
COMPUTER SERVICES09/17/2020$6,244
COMPUTER SERVICES11/18/2020$9,844
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ KOHANSKI ADELSTEIN DI

801 NORTH BRAND BLVD. #950
GLENDALE
CA
91203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$26,255
LEGAL SERVICES04/30/2020$6,500
LEGAL SERVICES05/28/2020$5,525
LEGAL SERVICES06/30/2020$5,525
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE SUITE 1
BETHESDA
MD
20814-0000
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,800
ACCOUNTING SERVICE3S06/25/2020$25,000
ACCOUNTING SERVICE3S01/25/2021$40,000
ACCOUNTING SERVICE3S02/17/2021$37,800
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES AND LISCENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,786
Total Non-Itemized Transactions with this Payee/Payer$11,002
Total of All Transactions with this Payee/Payer for This Schedule$105,788
COMPUTER SUPPLIES04/03/2020$6,331
TELECOMUNICATION SERVICES04/01/2020$9,880
TELECOMUNICATION SERVICES06/04/2020$64,541
TELECOMUNICATION SERVICES08/15/2020$7,265
TELECOMUNICATION SERVICES02/15/2021$6,769
Name and Address
(A)
CERTAPRO PAINTERS OF HUNTINGTON BEACH

16787 BEACH BLVD. SUITE 200
HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
PAINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,275
REPAIR AND MAINTENANCE08/31/2020$5,275
Name and Address
(A)
CISION


BOSTON
MA
02241-7215
Type or Classification
(B)
COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,776
MEDIA RELATIONS04/25/2020$5,776
Name and Address
(A)
CLICKDIMENSIONS, LLC

5901 PEACHTREE DUNWOODY ROA
ATLANTA
GA
30328
Type or Classification
(B)
BULK EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,969
BULK E-MAIL09/02/2020$15,678
BULK E-MAIL12/03/2020$24,194
BULK E-MAIL12/03/2020$12,097
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE, 21ST FLOO
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$436,805
LEGAL SERVICES04/27/2020$74,356
LEGAL SERVICES04/30/2020$53,375
LEGAL SERVICES05/30/2020$41,298
LEGAL SERVICES06/30/2020$45,533
LEGAL SERVICES07/31/2020$45,070
LEGAL SERVICES08/31/2020$15,678
LEGAL SERVICES09/30/2020$22,783
LEGAL SERVICES10/30/2020$5,660
LEGAL SERVICES11/30/2020$22,204
LEGAL SERVICES12/31/2020$19,064
LEGAL SERVICES01/31/2021$33,636
LEGAL SERVICES02/28/2021$42,470
LEGAL SERVICES10/10/2020$15,678
Name and Address
(A)
COLLIERS

6250 N. RIVER RD SUITE 11-1
ROSEMONT
IL
60018
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,250
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$42,250
REPAIRS AND MAINTENANCE04/30/2020$6,519
PROPERTY MANAGEMENT FEES06/30/2020$5,000
LEASING CMMISIONS11/30/2020$5,231
PROPERTY MANAGEMENT FEES03/31/2021$7,500
Name and Address
(A)
COLLIERS INTERNATIONAL

71 S. WACKER DR. SUITE 3700
CHICAGO
IL
60606
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$357,576
RENT04/01/2020$29,798
RENT05/01/2020$29,798
RENT06/02/2020$29,798
RENT07/01/2020$29,798
RENT08/03/2020$29,798
RENT09/02/2020$29,798
RENT10/01/2020$29,798
RENT11/02/2020$29,798
RENT12/01/2020$29,798
RENT01/04/2021$29,798
RENT02/01/2021$29,798
RENT03/01/2021$29,798
Name and Address
(A)
COLLIERS INTERNATIONAL REMS CA INC

301 UNIVERSITY AVENUE SUIT
SACRAMENTO
CA
95825-5537
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,519
Total Non-Itemized Transactions with this Payee/Payer$40,569
Total of All Transactions with this Payee/Payer for This Schedule$415,088
PROPERTY MANAGEMENT FEES12/30/2020$8,879
RENT04/10/2020$30,470
RENT05/05/2020$30,470
RENT06/09/2020$30,470
RENT07/24/2020$30,470
RENT08/24/2020$30,470
RENT09/10/2020$30,470
RENT10/06/2020$30,470
RENT11/03/2020$30,470
RENT12/01/2020$30,470
RENT02/03/2021$30,470
RENT01/05/2021$30,470
RENT03/01/2021$30,470
Name and Address
(A)
COMED
PO BOX 6111

CAROL STREAM
IL
60606
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,175
Total of All Transactions with this Payee/Payer for This Schedule$25,175
Name and Address
(A)
CONCUR TECHNOLOGIES INC

601 108TH AVE, NE STE 1000
BELLEVUE
WA
98004
Type or Classification
(B)
EXPENSE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,832
Total of All Transactions with this Payee/Payer for This Schedule$13,832
Name and Address
(A)
CONTROLLED CHAOS CONSULTING, LLC

16193 W. LATHAM STREET SUIT
GOODYEAR
AZ
85338
Type or Classification
(B)
TRAINER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,670
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,170
CONSULTING SERVICES10/09/2020$6,670
Name and Address
(A)
COOL BREEZE AIR CONDITIONING INCORPORATED

505 EIGHTH AVENUE
NEW YORK
NY
10018-0000
Type or Classification
(B)
HVAC MAINTAINANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,621
Total Non-Itemized Transactions with this Payee/Payer$11,785
Total of All Transactions with this Payee/Payer for This Schedule$19,406
REPAIR AND MAINTENANCE11/01/2020$7,621
Name and Address
(A)
CROW CANYON SYSTEMS, INC.

565 LORI DRIVE #71
BENICIA
CA
94510
Type or Classification
(B)
COMPUTER SOFTWARE AND SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,795
COMPUTER SERVICES05/22/2020$6,795
Name and Address
(A)
DAVID GERSHWIN CONSULTING

6230-A WILSHIRE BLVD. #1198
LOS ANGELES
CA
90048-5126
Type or Classification
(B)
ADVOCACY AND COMMUNICATION CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING SERVICES04/07/2020$5,000
Name and Address
(A)
DAVID MICHAELS

6843 TULIP HILL TERRACE
BETHESDA
MD
20816
Type or Classification
(B)
MEDICAL DOCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$19,375
CONSULTING SERVICES05/27/2020$8,250
CONSULTING SERVICES08/31/2020$7,500
Name and Address
(A)
DEV-BYRNE COMPANY

ONE ROCKEFELLER PLAZA 10TH
NEW YORK
NY
10020
Type or Classification
(B)
TELECOMMUNICATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$17,481
Total of All Transactions with this Payee/Payer for This Schedule$22,606
TELECOMUNICATION SERVICES08/05/2020$5,125
Name and Address
(A)
EASYLLAMA, INC

3753 STARR KING CIRCLE
PALO ALTO
CA
94306
Type or Classification
(B)
SEXUAL HARASSMENT TRAINING COMPLIANCE TOOLS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$6,817
Name and Address
(A)
FEDEX - NY SHIPPING


PITTSBURGH
PA
15250-7461
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$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
GFP REAL ESTATE LLC

125 PARK AVENUE 14TH FLR
NEW YORK
NY
10017
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,562,098
Total Non-Itemized Transactions with this Payee/Payer$60,946
Total of All Transactions with this Payee/Payer for This Schedule$1,623,044
RENT04/01/2020$11,086
RENT04/01/2020$9,432
RENT04/01/2020$34,300
RENT04/01/2020$17,554
RENT05/01/2020$11,086
RENT05/01/2020$9,432
RENT05/01/2020$34,300
RENT05/01/2020$17,554
RENT06/01/2020$34,300
RENT06/01/2020$17,554
RENT06/01/2020$9,432
RENT06/01/2020$11,086
RENT07/01/2020$34,300
RENT07/01/2020$17,554
RENT07/01/2020$11,086
RENT07/01/2020$9,432
RENT08/01/2020$11,086
RENT08/01/2020$10,268
RENT08/01/2020$9,432
RENT08/01/2020$34,300
RENT08/01/2020$17,554
RENT08/03/2020$624,164
RENT08/01/2020$56,742
RENT09/01/2020$9,432
RENT09/01/2020$11,086
RENT09/01/2020$34,300
RENT09/01/2020$17,554
RENT10/01/2020$11,086
RENT10/01/2020$9,432
RENT10/01/2020$34,300
RENT10/01/2020$17,554
RENT11/01/2020$11,086
RENT11/01/2020$9,432
RENT11/01/2020$34,300
RENT11/01/2020$17,554
RENT12/01/2020$11,418
RENT12/01/2020$9,715
RENT12/01/2020$34,300
RENT12/01/2020$17,554
RENT01/01/2021$11,418
RENT01/01/2021$9,715
RENT01/01/2021$34,300
RENT01/01/2021$17,554
RENT02/01/2021$11,418
RENT02/01/2021$9,715
RENT02/01/2021$34,300
RENT02/01/2021$17,554
RENT03/01/2021$11,418
RENT03/01/2021$9,715
RENT03/01/2021$34,300
RENT03/01/2021$17,554
Name and Address
(A)
HARBOR NETWORKS

50 SPEEN STREET SUITE 200
FRAMINGHAM
MA
01701
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,596
TELECOMUNICATION SERVICES05/12/2020$5,899
TELECOMUNICATION SERVICES06/01/2020$5,899
TELECOMUNICATION SERVICES09/01/2020$5,899
TELECOMUNICATION SERVICES12/01/2020$5,899
Name and Address
(A)
HARVARD MAINTENANCE, INC.
PO BOX 95000-1112

PHILADELPHIA
PA
19195-1112
Type or Classification
(B)
OFFICE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,523
Total Non-Itemized Transactions with this Payee/Payer$27,057
Total of All Transactions with this Payee/Payer for This Schedule$41,580
REPAIRS AND MAINTENANCE07/31/2020$7,388
REPAIRS AND MAINTENANCE03/31/2021$7,135
Name and Address
(A)
HUSTLE, INC.
DEPT. LA 24862

PASADENA
CA
91185-4862
Type or Classification
(B)
PEER TO PEER TEXTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
IRON MOUNTAIN INC.

7TH FLOOR
BOSTON
MA
02110
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
IVCI, LLC

601 OLD WILLETS PATH
HAUPPAUGE
NY
11788-0000
Type or Classification
(B)
AUDIO VISUAL INTEGRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,967
Total Non-Itemized Transactions with this Payee/Payer$3,483
Total of All Transactions with this Payee/Payer for This Schedule$10,450
VIDEOCONFERENCE SERVICE12/01/2020$6,967
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE 5TH FL
NORWALK
CT
06854
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,807
CONSULTING SERVICES04/13/2020$8,269
CONSULTING SERVICES07/30/2020$8,269
CONSULTING SERVICES02/23/2021$8,269
Name and Address
(A)
JMG SECURITY SYSTEMS INC.

17150 NEWHOPE STREET SUITE
FOUNTAIN VALLEY
CA
92708-4273
Type or Classification
(B)
SECURITY SYSTEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,212
Total of All Transactions with this Payee/Payer for This Schedule$20,212
Name and Address
(A)
LA DEPT WATER - ELECTRIC BILL
PO BOX 30808

LOS ANGELES
CA
90030-0808
Type or Classification
(B)
PUBLIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,753
Total Non-Itemized Transactions with this Payee/Payer$17,914
Total of All Transactions with this Payee/Payer for This Schedule$38,667
UTILITIES06/30/2020$6,049
UTILITIES09/30/2020$5,031
UTILITIES01/31/2021$9,673
Name and Address
(A)
LANG, HANSEN, O'MALLEY MILLER

1121 L STREET SUITE 100
SACRAMENTO
CA
95814
Type or Classification
(B)
GOVERNMENT RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REASEARCH04/03/2020$10,000
Name and Address
(A)
LIGHTHOUSE SERVICES INC.

1710 WALTON ROAD SUTE 204
BLUE BELL
PA
19422
Type or Classification
(B)
ALS INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
LYNN RHINEHART, LLC

516 ASHFORD ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
LABOR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,142
Total of All Transactions with this Payee/Payer for This Schedule$16,142
Name and Address
(A)
MARSERGY COMMUNICATIONS INC.


DALLAS
TX
75373-3938
Type or Classification
(B)
TELECOMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,273
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$210,536
TELECOMUNICATION SERVICES04/01/2020$5,468
TELECOMUNICATION SERVICES04/01/2020$9,531
TELECOMUNICATION SERVICES05/01/2020$5,468
TELECOMUNICATION SERVICES06/01/2020$11,066
TELECOMUNICATION SERVICES06/01/2020$5,468
TELECOMUNICATION SERVICES07/01/2020$12,555
TELECOMUNICATION SERVICES07/01/2020$5,468
TELECOMUNICATION SERVICES08/01/2020$15,572
TELECOMUNICATION SERVICES08/01/2020$5,468
TELECOMUNICATION SERVICES09/01/2020$5,468
TELECOMUNICATION SERVICES09/02/2020$11,442
TELECOMUNICATION SERVICES10/01/2020$13,189
TELECOMUNICATION SERVICES10/01/2020$5,468
TELECOMUNICATION SERVICES11/01/2020$13,189
TELECOMUNICATION SERVICES11/01/2020$5,468
TELECOMUNICATION SERVICES12/01/2020$13,189
TELECOMUNICATION SERVICES12/01/2020$5,468
TELECOMUNICATION SERVICES01/01/2021$13,308
TELECOMUNICATION SERVICES01/01/2021$5,468
TELECOMUNICATION SERVICES02/01/2021$13,308
TELECOMUNICATION SERVICES02/01/2021$5,468
TELECOMUNICATION SERVICES03/01/2021$13,308
TELECOMUNICATION SERVICES03/01/2021$5,468
Name and Address
(A)
MC/VISA SERVICE CHARGES


ATLANTA
GA
30328
Type or Classification
(B)
CREDIT CARD PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,455
Total Non-Itemized Transactions with this Payee/Payer$16,755
Total of All Transactions with this Payee/Payer for This Schedule$100,210
CREDIT CARD FEES04/30/2020$13,008
CREDIT CARD FEES05/31/2020$18,601
CREDIT CARD FEES06/30/2020$6,737
CREDIT CARD FEES10/30/2020$14,897
CREDIT CARD FEES11/30/2020$17,362
CREDIT CARD FEES12/30/2020$7,122
CREDIT CARD FEES01/29/2021$5,728
Name and Address
(A)
MELLON INVESTMENTS CORPORATION
BOX 81249

WOBURN
MA
01813-1249
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,162
INVESTMENT MANAGEMENT06/30/2020$31,975
INVESTMENT MANAGEMENT09/30/2020$31,891
INVESTMENT MANAGEMENT01/14/2021$60,296
Name and Address
(A)
MICROSOFT CORPORATION

1950 NORTH STEMMONS FWY SUI
DALLAS
TX
75207
Type or Classification
(B)
COMPUTER SOFTWARE AND SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,800
Total Non-Itemized Transactions with this Payee/Payer$55,636
Total of All Transactions with this Payee/Payer for This Schedule$99,436
COMPUTER SERVICES03/19/2021$7,300
COMPUTER SERVICES03/19/2021$36,500
Name and Address
(A)
NETWORK SOLUTIONS

5335 GATEWAY PKWY
JACKSONVILLE
FL
32256
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,926
Total of All Transactions with this Payee/Payer for This Schedule$5,926
Name and Address
(A)
NEW RELIC

188 SPEAR ST. SUITE 1200
SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMPUTER SERVICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,874
IT SECURITY AND MONITORING04/02/2020$32,874
Name and Address
(A)
NYBNYMELLONBANK


PITTSBURGH
PA
15251-9006
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,408
Total Non-Itemized Transactions with this Payee/Payer$1,383
Total of All Transactions with this Payee/Payer for This Schedule$43,791
BANK FEES/SERVICE CHARGES10/23/2020$16,777
BANK FEES/SERVICE CHARGES01/26/2021$25,631
Name and Address
(A)
PITNEY BOWES- LEASE


PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE MACHINE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,611
Total of All Transactions with this Payee/Payer for This Schedule$18,611
Name and Address
(A)
PKF O'CONNOR DAVIES, LLP

20 COMMERCE DRIVE SUITE 301
CRANFORD
NJ
07016
Type or Classification
(B)
ACCOUNTANTS AND ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING06/30/2020$5,000
Name and Address
(A)
PREMIER TECHNOLOGY SOLUTIONS, INC.

232 MADISON AVENUE 15TH FLR
NEW YORK
NY
10016
Type or Classification
(B)
COMPUTER SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,242
COMPUTER SERVICES05/18/2020$6,242
Name and Address
(A)
PRWRK

3238 ARCADIA PLACE NW
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNICATION CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
MEDIA RELATIONS04/07/2020$9,500
Name and Address
(A)
QUEUE-IT

2750 BALLERUP
MINNEAPOLIS
MN
55415
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,580
COMPUTER SERVICES06/01/2020$20,580
Name and Address
(A)
SAMUELS BERNSTEIN

484 CENTRAL AVE #202
HIGHLAND PARK
IL
60035
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
SEGAL ADVISORS
P.O. BOX 4142
CHURCH STREET STATION
NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INVESTMENT ADVISORS04/27/2020$7,500
INVESTMENT ADVISORS06/30/2020$7,500
INVESTMENT ADVISORS12/31/2020$5,000
Name and Address
(A)
SEGAL COMPANY
PO BOX 4058
CHURCH STREET STATION
NEW YORK
NY
10261-4058
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,098
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$15,848
ACTUARIAL SERVICES06/26/2020$12,098
Name and Address
(A)
SIGN LANGUAGE RESOURCES

400 STONY BROOK COURT SUITE
NEWBURGH
NY
12550
Type or Classification
(B)
ASL INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,324
Total of All Transactions with this Payee/Payer for This Schedule$25,324
Name and Address
(A)
SMOOTH SOLUTIONS, INC.


NEW CASTLE
DE
19720
Type or Classification
(B)
DOCUMENT SCANNING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,029
DOCUMENT SCANNING04/15/2020$5,029
Name and Address
(A)
T-MOBILE


CINCINNATI
OH
45274-2596
Type or Classification
(B)
MOBILE PHONES AND SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,874
Total of All Transactions with this Payee/Payer for This Schedule$8,874
Name and Address
(A)
TIMEPAYMENT CORP.
PO BOX 3069

WOBURN
MA
01888-1969
Type or Classification
(B)
BUSINESS EQUIPMENT FINANCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
VALLOTKARP CONSULTING LLC

1501 BROADWAY SUITE 1310
NEW YORK
NY
10036
Type or Classification
(B)
CONSULTING AND TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONSULTING EDUCATION11/01/2020$10,000
Name and Address
(A)
VERIZON U0173708


ALBANY
NY
12212-5043
Type or Classification
(B)
TELECOMUNICATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,207
Total Non-Itemized Transactions with this Payee/Payer$26,329
Total of All Transactions with this Payee/Payer for This Schedule$122,536
TELECOMUNICATION SERVICES04/03/2020$19,733
TELECOMUNICATION SERVICES04/01/2020$17,368
TELECOMUNICATION SERVICES05/08/2020$17,274
TELECOMUNICATION SERVICES06/04/2020$17,440
TELECOMUNICATION SERVICES07/08/2020$17,958
TELECOMUNICATION SERVICES08/04/2020$6,434
Name and Address
(A)
VERSATILE COMMUNICATIONS, INC.

450 DONALD LYNCH BOULEVARD
MARLBORO
MA
01752-0000
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,888
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$49,830
IT SUPPORT AND SOFTWARE LISCENSING04/03/2020$7,947
TELECOMUNICATION SERVICES11/30/2020$17,790
TELECOMUNICATION SERVICES11/30/2020$8,895
TELECOMUNICATION SERVICES01/15/2021$7,256
Name and Address
(A)
WILLIAMSBURG PLAZA JOINT VENTURE
PO BOX 940929

MAITLAND
FL
32794-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,232
Total of All Transactions with this Payee/Payer for This Schedule$58,232
Name and Address
(A)
WINDSTREAM
P.O. BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,549
Total of All Transactions with this Payee/Payer for This Schedule$23,549
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.

4633 OLD IRONSIDE DR. SUITE
SANTA CLARA
CA
95054
Type or Classification
(B)
TELECONFERENCE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,533
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$13,853
TELECOMUNICATION SERVICES12/15/2020$11,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 006-029

Name and Address
(A)
ENCORE GROUP LLC

5100 N. RIVER RD.
SCHILLER PARK
IL
60176
Type or Classification
(B)
EVENT SERVICES AND RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,473
MEETINGS02/25/2021$39,473
Name and Address
(A)
GLOBAL ELECTION SERVICES, INC.

208 EAST 51ST STREET SUITE
NEW YORK
NY
10022
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,502
ELECTION SERVICES05/07/2020$18,331
ELECTION SERVICES06/22/2020$55,156
ELECTION SERVICES07/09/2020$25,000
ELECTION SERVICES08/14/2020$20,000
ELECTION SERVICES09/14/2020$12,278
ELECTION SERVICES05/05/2020$41,737
Name and Address
(A)
LYNN RHINEHART, LLC

516 ASHFORD ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
LABOR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,758
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,758
CONSULTING SERVICES06/22/2020$5,719
CONSULTING SERVICES11/19/2020$5,039
Name and Address
(A)
PERFECT! PRINTING SOLUTIONS INC.


SMITHTOWN
NY
11787-2841
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,459
Total Non-Itemized Transactions with this Payee/Payer$69,476
Total of All Transactions with this Payee/Payer for This Schedule$157,935
"PRINTING, POSTAGE, AND MAILING"04/22/2020$13,714
"PRINTING, POSTAGE, AND MAILING"04/24/2020$10,935
"PRINTING, POSTAGE, AND MAILING"04/09/2020$7,023
"PRINTING, POSTAGE, AND MAILING"06/25/2020$6,186
"PRINTING, POSTAGE, AND MAILING"09/15/2020$30,694
"PRINTING, POSTAGE, AND MAILING"10/21/2020$13,721
"PRINTING, POSTAGE, AND MAILING"10/30/2020$6,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 006-029

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,892,993
DISABILITY INSURANCESTANDARD SECURITY LIFE INSURANCE COMPANY OF NEW YO$12,018
HEALTH AND DENTAL INSUANCEEQUITY-LEAGUE HEALTH TRUST FUND$2,429,382
HEALTH AND DENTAL INSUANCEINDIVIDUALS$251,593
PENSIONAEA STAFF PENSION PLAN$2,200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 006-029
Item 71 Title: THE TITLE FOR THE TREASURER FUNCTION IN OUR UNION IS SECRETARY/TREASURER.

Question 10: : : EQUITY-LEAGUE PENSION TRUST FUND EIN 13-0692980 PLAN 001, 165 WEST 46TH STREET, NEW YORK, NY 10036. THE PURPOSE OF THIS ENTITY IS TO ADMINISTER A MULTI-EMPLOYER PENSION FUND FOR EMPLOYEES WORKING UNDER THE COLLECTIVELY BARGAINED AGREEMENTS OF ACTORS' EQUITY ASSOCIATION. THE FUND FILES IRS FORM 5500. EQUITY-LEAGUE HEALTH TRUST FUND EIN 13-6092981 PLAN 501, A65 WEST 46TH STREET NEW YORK NY 10036. THE PURPOSE OF THIS ENTITY IS TO ADMINISTER A MULTI-EMPLOYER HOSPITAL, MEDICAL AND DENTAL INSURANCE PROGRAM FOR EMPLOYEES WORKING UNDER THE COLLECTIVELY BARGAINED AGREEMENTS OF ACTORS' EQUITY ASSOCIATION. THE FUND FILES IRS FORM 5500. EQUITY-LEAGUE 401(K) TRUST FUND, EIN 13-4155733 PLAN 001, 165 WEST 46TH STREET, NEW YORK, NY 10036. THE PURPOSE OF THIS ENTITY IS TO ADMINISTER A MULTI-EMPLOYER 401(K) PLAN FOR EMPLOYEES WORKING UNDER THE COLLECTIVELY BARGAINED AGREEMENTS OF ACTORS' EQUITY ASSOCIATION. THE FUND FILES IRS FORM 5500. EQUITY-LORT SUBSIDIARY RIGHTS TRUST FUND II, EIN 13-3854497, 165 WEST 46TH STREET, NEW YORK, NY 10036. THE PURPOSE OF THIS ENTITY IS TO PROVIDE SUBSIDIARY RIGHTS PAYMENTS TO CERTAIN EMPLOYEES WHO HAVE WORKED UNDER THE ACTORS' EQUITY ASSOCIATION COLLECTIVELY BARGAINED AGREEMENT WITH THE LEAGUE OF RESIDENT THEATERS (LORT). THE FUND FILES FORM 5500.

Question 11(b):

Question 11(b): : : : : : : : : ACTORS' EQUITY HOLDING CORPORATION, EIN 13-3308825, 165 WEST 46TH STREET, NEW YORK, NY 10036. THIS ENTITY IS A WHOLLY-OWNED 501(C)(2) NOT-FOR-PROFIT CORPORATION, A SUBSIDIARY OF ACTORS' EQUITY ASSOCIATION AND ACTS AS A NOMINEE FOR ACTORS' EQUITY ASSOCIATION, MAINTAINING MANAGING AND HOLDING TITLE TO REAL PROPERTY OF ACTORS' EQUITY ASSOCIATION IN THE STATE OF NEW YORK. THE FINANCIAL CONDITION AND OPERATIONS OF THIS ENTITY ARE CONSOLIDATED IN THIS FORM LM-2. ACTORS' EQUITY CHICAGO HOLDING CORP, EIN 26-4547952, 165 WEST 46TH STREET, NEW YORK, NY 10036. THIS ENTITY IS A WHOLLY-OWNED 501(C)(2) NOT-FOR-PROFIT CORPORATION, A SUBSIDIARY OF ACTORS' EQUITY ASSOCIATION AND ACTS AS A NOMINEE FOR ACTORS' EQUITY ASSOCIATION, MAINTAINING MANAGING AND HOLDING TITLE TO REAL PROPERTY OF ACTORS' EQUITY ASSOCIATION IN THE STATE OF ILLINOIS. THE FINANCIAL CONDITION AND OPERATIONS OF THIS ENTITY ARE CONSOLIDATED IN THIS FORM LM-2. ACTORS' EQUITY LA HOLDING CORP, INC., EIN 46-1363104, 165 WEST 46TH STREET, NEW YORK, NY 10036. THIS ENTITY IS A WHOLLY-OWNED 501(C)(2) NOT-FOR-PROFIT CORPORATION, A SUBSIDIARY OF ACTORS' EQUITY ASSOCIATION AND ACTS AS A NOMINEE FOR ACTORS' EQUITY ASSOCIATION, MAINTAINING MANAGING AND HOLDING TITLE TO REAL PROPERTY OF ACTORS' EQUITY ASSOCIATION IN THE STATE OF CALIFORNIA. THE FINANCIAL CONDITION AND OPERATIONS OF THIS ENTITY ARE CONSOLIDATED IN THIS FORM LM-2.

Question 12: : : AN AUDIT WAS PERFORMED BY CALIBRE CPA GROUP, PLLC.

Question 16: : : INCLUDED IN STATEMENT A ON LINE 22 ARE SURETY DEPOSITS TOTALING $ 10,425,797 FROM THEATRICAL EMPLOYERS. THESE FUNDS ARE HELD AS SECURITY, PRINCIPALLY FOR ACTOR AND STATE MANAGER COMPENSATION. THE CORRESPONDING LIABILITY IS INCLUDED ON SCHEDULE 10 LINE 10.

Question 18: : : SEE ATTACHED CONSTITUTION AND BY-LAWS.

Statement A,

Cash Begin Total: THE BEGINNING BALANCE IS BEING ADJUSTED FOR AUDIT ADJUSTMENTS MADE AFTER THE PRIOR YEAR'S LM-2 WAS FILED.

Statement A,

Accounts Receivable Begin Total: THE BEGINNING BALANCE IS BEING ADJUSTED FOR AUDIT ADJUSTMENTS MADE AFTER THE PRIOR YEAR'S LM-2 WAS FILED.

Statement A,Other Asset Book Value Begin Total: THE BEGINNING BALANCE IS BEING ADJUSTED FOR AUDIT ADJUSTMENTS MADE AFTER THE PRIOR YEAR'S LM-2 WAS FILED.

Statement A,

Accounts Payable Begin Total: THE BEGINNING BALANCE IS BEING ADJUSTED FOR AUDIT ADJUSTMENTS MADE AFTER THE PRIOR YEAR'S LM-2 WAS FILED.

Statement A,Other Liabilities Amount Begin Total: THE BEGINNING BALANCE IS BEING ADJUSTED FOR AUDIT ADJUSTMENTS MADE AFTER THE PRIOR YEAR'S LM-2 WAS FILED.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::::MEMBER WHO HAS COMPLETED PAYMENT OF THE INITIATION FEE AND HAS BEEN ELECTED INTO MEMBERSHIP. ACTIVE MEMBERS PAY FULL DUES. ACTIVE MEMBERS WHO ARE DELINQUENT IN THE BASIC DUES ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::MEMBER WHO JOINED WITH ELIGIBILITY FROM EMPLOYMENT UNDER A WALT DISNEY WORLD CONTRACT, HAS PAID THE DISCOUNTED DISNEY INITIATION FEE OF $ 125 AND HAS BEEN ELECTED INTO MEMBERSHIP. DISNEY MEMBERS PAY FULL DUES. DISNEY MEMBERS WHO ARE DELINQUENT IN THEIR BASIC DUES ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

Schedule 13, Row3:::::SPECIAL STATUS GRANTED BY THE COUNCIL OF ACTORS' EQUITY ASSOCIATION. LIFE MEMBERS RECEIVE ALL THE BENEFITS OF MEMBERSHIP AND HAVE BEEN RELIEVED OF THEIR REQUIREMENT TO PAY DUES.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row4:

Schedule 13, Row4:::::MEMBER WHO HAS REINSTATED THEIR MEMBERSHIP FROM AN INACTIVE STATUS. REINSTATED MEMBERS PAY FULL DUES. REINSTATED MEMBERS WHO ARE DELINQUENT IN THEIR BASIC DUES ARE NOT ELIGIBLE TO VOTE.

Schedule 13, Row4:

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