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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-078
2. PERIOD COVERED
From04/01/2020
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
WRITERS GUILD WEST IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David A GoodmanPRESIDENT71. SIGNED:Michele MulroneyTREASURER
Date:Jul 09, 2021Telephone Number:323-951-4000Date:Jul 09, 2021Telephone Number:323-951-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-078
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?25,763
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees25perQuarter2525
(b) Working Dues/Fees1.5%perQuarter1.5% of Covered Works & Residuals1.5% of Covered Works & Residuals
(c) Initiation Fees2500perone-time25002500
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $39,906,051$46,044,198
23. Accounts Receivable1$8,887,980$8,232,902
24. Loans Receivable2$319,605$302,911
25. U.S. Treasury Securities $7,097,602$0
26. Investments5$42,602,151$60,063,334
27. Fixed Assets6$8,905,674$8,637,350
28. Other Assets7$672,619$645,518
29. TOTAL ASSETS $108,391,682$123,926,213

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,262,118$1,617,632
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$29,289,744$34,569,012
34. TOTAL LIABILITIES $30,551,862$36,186,644
35. NET ASSETS$77,839,820$87,739,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-078

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,983,891
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,178,822
39. Sale of Supplies $0
40. Interest $144,859
41. Dividends $642,478
42. Rents $220,230
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$9,694
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$57,616,939
49. TOTAL RECEIPTS $91,796,913
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$66,400,855
51. Political Activities and Lobbying16$458,618
52. Contributions, Gifts, and Grants17$227,718
53. General Overhead18$9,619,402
54. Union Administration19$932,020
55. Benefits20$3,821,545
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,861,072
61. Loans Made2$7,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,342,757
  
66. Subtotal $85,670,987
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,068,510  
  67b. Less Total Disbursed$6,056,289  
  67c. Total Withheld But Not Disbursed $12,221
68. TOTAL DISBURSEMENTS $85,658,766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-078

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$369,428$25,000$0$0
Totals from all other accounts receivable$7,863,474$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,232,902$25,000$0$0
Amazon Studios$20,000$0$0$0
AppleTV+$10,000$0$0$0
Directors Guild of America$16,001$0$0$0
Disney Television Studios$10,000$0$0$0
HBO$10,000$0$0$0
Peacock TV LLC$8,000$0$0$0
Screen Actors Guild$12,234$0$0$0
Showtime$5,000$0$0$0
truTV$5,000$0$0$0
United States Treasury$25,000$25,000$0$0
Writers Guild of America East$248,193$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-078

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$319,605$7,000$9,694$14,000$302,911
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Kellie R. Griffin
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Michael Steinberg
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Sharon D Soboil
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$3,500$0$0
Name: Matthew Altman
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Leonard B. Elms
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Christopher S. Silvestri
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Jaia Tyler Wilson
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Lisa M. Alden
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,582$0$0$0$4,582
Name: Mike Bernier
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,801$0$0$0$4,801
Name: Timothy Scott Bogart
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$20,665$0$360$0$20,305
Name: Betty K. Bynum
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,813$0$0$0$2,813
Name: Caroline A. Case
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$23,800$0$150$0$23,650
Name: Lowell Cauffiel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,500$0$0$0$13,500
Name: Daniel R. Cohn
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,300$0$13$0$5,287
Name: Aaron Feldman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,000$0$0$0$11,000
Name: Craig S. Fernandez
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$10,554$0$565$0$9,989
Name: Gregory M Fields
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,750$0$0$0$9,750
Name: Tim Garrick
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$66$0$66$0$0
Name: Neal E. Gumpel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: Laura Harrington
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,995$0$0$0$19,995
Name: Mary O. Kromolowski
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$16,701$0$1,750$0$14,951
Name: Peter Lance
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,161$0$344$0$12,817
Name: Ahmed Lavalais
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,488$0$0$0$3,488
Name: K. A. Levin
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,894$0$13$0$9,881
Name: Carey Malloy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,200$0$0$0$7,200
Name: Kimberly A. Mercado
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,224$0$0$0$3,224
Name: Matthew Michaud
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: James Mottern
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,243$0$0$0$19,243
Name: Nancylee Myatt
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,317$0$0$0$12,317
Name: Anna Nelson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,379$0$2,379$0$0
Name: Gerald W. Olson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$18,747$0$317$0$18,430
Name: Ryan Paige
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$732$0$0$0$732
Name: Nina R. Sadowsky
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,200$0$0$0$21,200
Name: Steven Schwartz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$22,342$0$0$0$22,342
Name: Alan M. Sereboff
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,000$0$0$0$4,000
Name: Jim Shaughnessy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,487$0$0$0$3,487
Name: Matthew Stravitz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,083$0$0$0$1,083
Name: Daniel Sussman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,985$0$0$0$1,985
Name: Marshall L. Todd
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$734$0$48$0$686
Name: Sarah Jane Cunningham
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$3,762$0$0$0$3,762
Name: Suzanne Freeman
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$5,000$0$189$0$4,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$8,237,672$8,237,672$8,237,672$8,237,672
Investments$8,237,672$8,237,672$8,237,672$8,237,672
Less Reinvestments$8,237,672
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$11,098,744$11,098,744$11,098,744
Fixed Assets$1,170,347$1,170,347$1,170,347
Investments$9,928,397$9,928,397$9,928,397
 Less Reinvestments$8,237,672
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,861,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-078

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$52,689,558
B. Total Book Value$60,063,334
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dodge & Cox Balanced Fund
$19,765,208
  • Vanguard Federal Money Market Fund
$27,677,818
  • Vanguard Total Stock Mkt Index Fund
$6,209,015
  • Vanguard Total Int'l Stock Mkt Index Fund
$3,458,845
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)) $60,063,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-078

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7000 West Third Street, Los Angeles, CA 90048$700,000 $700,000$700,000
B. Buildings (give location)    
Building  1 :      7000 West Third Street, Los Angeles, CA 90048$10,451,478$5,641,922$4,809,556$4,809,556
C. Automobiles and Other Vehicles$121,044$118,068$2,976$2,976
D. Office Furniture and Equipment$6,977,838$3,909,296$3,068,542$3,068,542
E. Other Fixed Assets$838,434$782,158$56,276$56,276
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,088,794$10,451,444$8,637,350$8,637,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-078

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $645,518
Prepaid Expenses$619,745
Security Deposit$25,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-078

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,511,972$0$0$0
Total from all other accounts payable$105,660$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,617,632$0$0$0
ABM$292,294$0$0$0
Allen, Kimberly E$10,905$0$0$0
Bowser, Yvette Lee$10,000$0$0$0
Bush Gottlieb, A Law Corporation$62,941$0$0$0
Business Card$13,900$0$0$0
Capital Connection$6,000$0$0$0
Continuant, Inc$22,800$0$0$0
Cypress Insurance Company$17,302$0$0$0
D&A Wilson Consulting Services, Inc.$16,660$0$0$0
Dell Business Credit$7,428$0$0$0
DocuSign Inc$17,667$0$0$0
Essential Television Statistics$25,397$0$0$0
Exactuals LLC$40,554$0$0$0
Forscey PLLC$10,000$0$0$0
JAMS, INC.$9,350$0$0$0
Jane of All Trades Consulting$5,285$0$0$0
Kierstead Productions Inc$34,270$0$0$0
Kirschner, Carole$7,062$0$0$0
L. E. Waters Construction Company$54,662$0$0$0
Levenson, Steven$34,660$0$0$0
Los Angeles Dept of Water and Power$16,640$0$0$0
Miller, Kaplan, Arase & Co, LLP$94,200$0$0$0
Nigro, Karlin, Segal & Feldstein$13,362$0$0$0
Noventus Solutions$7,781$0$0$0
Producer-WGA Pension Plan$128,206$0$0$0
Roth Staffing Companies, L.P.$5,818$0$0$0
Rothner, Segall & Greenstone$88,940$0$0$0
Servicon Systems, Inc$11,246$0$0$0
Tek Systems, Inc.$8,850$0$0$0
Thinklogic$55,995$0$0$0
Universal Protection Service$45,270$0$0$0
Votenet Solutions$12,670$0$0$0
Who's Watching TV LLC$31,668$0$0$0
Wolcott Architecture$6,177$0$0$0
Writers Guild-Ind Health Fund$148,675$0$0$0
Writers Guild Foundation$75,906$0$0$0
Writers Guild of America East$52,725$0$0$0
Zelman , Aaron R.$8,706$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-078

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $34,569,012
Payroll Liabilities$2,504,958
Deferred Rent$46,114
Funds Held In Trust Agency Negotiation$199,516
Funds Held In Trust Client Trust$4,592,579
Funds Held In Trust Foreign Levies$17,712,589
Funds Held In Trust Member Payment$409,800
Funds Held In Trust Residuals Claims$1,811,525
Funds Held In Trust Residuals Reserves$5,041,259
Funds Held In Trust Sea Side Reserve Acc$312,417
Funds Held In Trust Small Residuals$13,935
Funds Held In Trust Contract Settlements$114,270
Funds Held in Trust Undeliverable$1,522,712
Allowances for Doubtful Account Strike Fund 2007-8$287,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-078

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Goodman ,  David   A
President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		David ,  Marjorie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Mulroney ,  Michele  
Secretary-Treasurer
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Alper ,  Liz  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Burnett ,  Angelina  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Carr ,  Patti  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Chavis ,  Robb  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Donnelly ,  Travis  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Gable ,  Ashley  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Harper ,  Dante   W
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Haywood ,  Eric  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Hughes ,  Deric   A
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Marshall ,  Zoe  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Rakhe ,  Luvh  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Slack ,  David  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Stiehm ,  Meredith  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Thomas ,  Betsy  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Verrone ,  Patric   M
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Yorkin ,  Nicole  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Fernandez ,  Jonathan  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-078

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acosta ,  Danny  
Information Specialist
None		$87,348$0$0$1,200$88,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Christina  
Counsel
None		$12,256$0$0$100$12,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Julia  
Sr Credits Counsel
None		$132,967$0$0$800$133,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Elizabeth  
Inclusions & Equity Coord
None		$73,210$0$0$1,200$74,410
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Anderson ,  Kyne  
Dues Declarations Coord
None		$70,808$0$0$1,200$72,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Lise  
Assistant Executive Dir
None		$336,130$0$1,175$600$337,905
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Arbiter ,  Melissa  
Asst Dir Legal Services
None		$179,429$0$0$600$180,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Michael  
Campagin Analyst
None		$18,350$0$0$0$18,350
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 		Aroche ,  Andrew  
OnlineServicesCoordinator
None		$55,419$0$0$1,200$56,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Azari ,  Leila  
Counsel
None		$164,158$0$0$1,200$165,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Matthew  
Receptionist
None		$37,799$0$0$0$37,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Thomas  
Compliance&ElectonsCoord
None		$79,994$0$0$1,200$81,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barbee ,  Jennifer  
Business Representative
None		$87,822$0$0$1,200$89,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrios ,  Javier  
Assistant Theatre Manager
None		$1,088$0$0$0$1,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bedard ,  Joseph  
TV Monitoring Coordinator
None		$69,563$0$0$1,200$70,763
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Benavides ,  Stephen  
Research/PolicyAnalyst
None		$42,697$0$0$0$42,697
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benmaor ,  Bryan  
Residuals Coordinator
None		$82,378$0$0$1,200$83,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berg ,  Theodore  
Arbitration Coordinator
None		$57,020$0$0$1,050$58,070
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 		Bleile ,  Tammy  
Finance Administrator
None		$87,836$0$116$1,200$89,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum-Smith ,  Laura  
Dir of Resarch&PubPolicy
None		$152,147$0$0$600$152,747
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bly ,  William  
Registry Assistant
None		$44,811$0$0$1,200$46,011
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 		Botts ,  Thomas  
ForeignLevies Assistant
None		$49,798$0$0$1,200$50,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Sheila  
MemberServicesCoordinator
None		$76,627$0$0$600$77,227
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 		Brown ,  Karen  
EstatesClaims&RecordsSpc
None		$27,261$0$0$400$27,661
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 		Brown ,  Melissa  
Agency-Contracts Coord
None		$79,588$0$0$1,200$80,788
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Burmester ,  Sally  
Sr Credits Administrator
None		$127,234$0$0$1,150$128,384
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 		Burt ,  Jennifer  
Awards/Elections Adm
None		$104,395$0$0$1,200$105,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Buxton ,  Brian  
Foreign LeviesCoordinator
None		$55,890$0$185$1,200$57,275
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 		Cannon ,  Patrick  
Membership Administrator
None		$110,292$0$0$1,200$111,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Mary  
Human Resources Manager
None		$108,041$0$1,168$500$109,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chelsea ,  Deidra  
Sr Residuals Processor
None		$64,026$0$0$1,200$65,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cheng ,  Brandon  
ResidualsProcessAssistant
None		$55,886$0$0$1,200$57,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chin ,  Marty  
Assistant Theatre Manager
None		$9,050$0$0$0$9,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Christovich ,  Katherine  
Assistant General Counsel
None		$253,161$0$85$600$253,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coatney ,  Cary  
ResidualsProcessAssistant
None		$47,040$0$0$1,200$48,240
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 		Cohen ,  Andrew  
Representative/Organizer
None		$105,465$0$0$600$106,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corngold ,  Inger  
Data Mgmt Assistant
None		$47,801$0$0$1,200$49,001
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Cowan ,  John  
Bus Analyst & Proj Mgr
None		$107,141$0$0$1,200$108,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Katelyn  
Agency Assistant
None		$52,309$0$0$1,150$53,459
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Darke ,  Ian  
Chief Technology Officer
None		$216,501$0$0$600$217,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Cherise  
Contracts Coordinator
None		$70,046$0$0$1,200$71,246
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 		De Lora ,  Naomi  
Registry Coordinator
None		$52,202$0$0$1,200$53,402
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 		Diagne ,  Sheva  
Asst Communications Dir
None		$130,907$0$0$600$131,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Eblamo ,  Anne  
Residuals Coordinator
None		$60,652$0$0$1,200$61,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ebojo ,  Alfie  
ResidualsProcessAssistant
None		$75,479$0$0$1,200$76,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elizondo ,  Sanchez  
Research/PolicyAnalyst
None		$23,699$0$0$200$23,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinosa ,  Laurie  
Sr Director of Contracts
None		$221,337$0$216$600$222,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrella ,  Michelle  
Sr ResidualsAdministrator
None		$113,646$0$0$1,200$114,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farriday ,  Ann  
Dir Member Organizing
None		$174,908$0$0$600$175,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finney ,  James  
RegistryAssistantWarehous
None		$64,028$0$90$1,200$65,318
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 		Fitzgerald ,  Demiko  
QA /Prod. Systems Analyst
None		$113,236$0$0$1,200$114,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flack ,  Elisabeth  
ReaidualsCollectionsAdmin
None		$126,443$0$0$1,200$127,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Melinda  
Member Services Org Coord
None		$74,500$0$2$1,200$75,702
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Fong ,  Natalie  
Resarch&PubPolicy Coord
None		$86,204$0$0$950$87,154
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Forbes ,  Danielle  
Counsel
None		$137,506$0$0$500$138,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freedman ,  Corrina  
Politicalgislative Dir
None		$163,523$0$0$600$164,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Genovese ,  Catherine  
Screen&CreativeRights Rep
None		$81,701$0$0$600$82,301
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 		Gil ,  Mayan  
ResidualsProcessAssistant
None		$47,926$0$0$1,200$49,126
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 		Glide ,  Sydney  
OnlineServicesCoordinator
None		$27,003$0$0$600$27,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goddard ,  Margaret  
Bus Analyst & Proj Mgr
None		$146,662$0$0$700$147,362
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 		Gonsal ,  Genevieve  
Contracts Coordinator
None		$89,680$0$0$1,200$90,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goodness ,  Gregory  
Membership Assistant Adm
None		$69,109$0$0$1,200$70,309
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 		Gor ,  Don  
Chief Financial Officer
None		$329,506$0$0$600$330,106
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 		Grabowski ,  Lon  
Software Engineer
None		$111,428$0$0$1,200$112,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Sean  
Director of Agency
None		$184,228$0$0$600$184,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Celia  
Manager of DBA
None		$150,621$0$0$1,200$151,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grundy ,  Lisa  
BusinessAnaylyst/Proj Mgr
None		$127,093$0$0$1,200$128,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Shelly  
Membership Coordinator
None		$55,317$0$0$1,200$56,517
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 		Haggood ,  Phillip  
Director of Operations
None		$189,697$0$0$600$190,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Douglas  
Sr Residuals Adm Process
None		$110,026$0$0$1,200$111,226
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 		Hitner ,  Lori  
Dev & Data Collection Adm
None		$87,647$0$0$1,200$88,847
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 		Hopkinson ,  Robert  
Communication Specialist
None		$87,339$0$0$600$87,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		1 %
A
B
C 		Hutcheson ,  Roberta  
Residuals Claims Rep
None		$66,479$0$0$1,200$67,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Nakia  
Staff Accountant
None		$73,570$0$0$1,200$74,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Samantha  
Signatories Coordinator
None		$47,884$0$0$1,200$49,084
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 		Jones ,  Paul  
Assistant Theatre Manager
None		$3,925$0$0$0$3,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jourdain ,  Deborah  
Member Organizing Coord
None		$64,049$0$72$600$64,721
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Just ,  Thomas  
Legal Assistant
None		$69,412$0$63$1,200$70,675
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 		Kancso ,  Elizabeth  
Legal Assistant
None		$4,084$0$0$0$4,084
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 		Kazarian ,  Armen  
Senior Database Developer
None		$129,329$0$0$1,200$130,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kazarian ,  Christ  
Senior Software Engineer
None		$135,077$0$0$1,200$136,277
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Keaton ,  Kymberly  
Operations Coordinator
None		$71,927$0$87$600$72,614
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Paul  
Residuals Claims Rep
None		$88,463$0$0$1,200$89,663
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 		Kenwood ,  David  
Processing Administrator
None		$101,685$0$0$1,200$102,885
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 		Kessinger ,  Rebecca  
Assistant Executive Dir
None		$356,718$0$0$600$357,318
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		Kim ,  Dexter  
Website Editor
None		$90,023$0$147$600$90,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Knowlton ,  Rebecca  
Signatories Coordinator
None		$29,516$0$0$600$30,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Danan  
Mail Services Asst Adm
None		$88,793$0$0$1,200$89,993
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 		Lemmon ,  Jacqueline  
Managing Editor
None		$73,173$0$0$300$73,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lenhart ,  Gina  
Contracts Assistant
None		$66,116$0$0$1,200$67,316
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 		Loftis ,  Deborah  
Director of Data Mgmt
None		$166,137$0$0$600$166,737
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Tery  
Dir of Inclusions&Equity
None		$130,844$0$0$1,200$132,044
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		MacIsaac ,  Douglas  
Operations Coordinator
None		$55,074$0$0$600$55,674
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		Mackey ,  Lesley  
Sr Director Credits
None		$219,683$0$0$600$220,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansouri ,  Taraneh  
MemberSupport Coordinator
None		$51,057$0$0$1,200$52,257
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 		Marchand ,  Edward  
Foreign Levies Assistant
None		$52,270$0$0$1,200$53,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Jose  
ForeignLevies Coordinator
None		$57,452$0$0$1,200$58,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matias ,  Edward  
Signatories/SecAssurAdmin
None		$98,274$0$0$1,200$99,474
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 		McDonald ,  Mitchell  
OnlineServicesCoordinator
None		$26,299$0$0$0$26,299
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 		Medrano-delaCruz ,  Elizabeth  
Contracts Counsel
None		$22,768$0$0$150$22,918
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 		Mendoza ,  John  
Manager Infrastructure
None		$158,334$0$0$600$158,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Milliken ,  Christopher  
FinanceAssuranceCoord
None		$54,223$0$0$1,200$55,423
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 		Mindell ,  Barret  
Inclusions & Equity Coord
None		$70,810$0$17$1,200$72,027
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mitchell ,  Gregg  
Events Manager
None		$116,361$0$0$600$116,961
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		31 %
A
B
C 		Mitchell ,  Neferkaari  
Credits Assistant
None		$47,020$0$0$1,200$48,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Joshua  
Credits Arbitration Coord
None		$66,706$0$0$1,200$67,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mora ,  Zahira  
Revenue Accountant
None		$104,822$0$0$1,200$106,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Aloma  
Member SupportCoordinator
None		$74,862$0$0$1,200$76,062
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 		Munoz ,  Alberto  
Representative/Organizer
None		$105,908$0$0$600$106,508
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 		Murrieta ,  Henao  
Representative/Organizer
None		$95,177$0$0$600$95,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nessary ,  Emal  
Operations Administrator
None		$100,093$0$0$600$100,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Novotny ,  Robert  
Signatories Coordinator
None		$42,312$0$0$600$42,912
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 		O'Malley ,  Kaci  
Sr Residuals Claim Rep
None		$70,802$0$0$1,200$72,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordakyan ,  Narine  
ResidualsProcessAssistant
None		$56,374$0$0$1,200$57,574
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 		Ordonez ,  Marcos  
OnlineServicesCoordinator
None		$55,026$0$0$1,200$56,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oxley ,  Maureen  
Sr Director of Residuals
None		$225,376$0$0$600$225,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Alexander  
Data Mgmt Assistant
None		$63,964$0$0$1,200$65,164
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Pluas ,  Julian  
Assistant Theatre Manager
None		$8,919$0$0$0$8,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Kia  
Credits Assistant
None		$52,770$0$0$1,200$53,970
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 		Razo ,  Joshua  
Help Desk Support
None		$80,084$0$38$600$80,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Redwine ,  Christopher  
Foreign Levies Assistant
None		$50,423$0$0$1,200$51,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Randall  
Jr Systems Administrator
None		$113,563$0$0$600$114,163
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 		Rivera ,  Madeline  
Finance Controller
None		$131,315$0$0$1,200$132,515
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Rosa ,  Josue  
ResidualsProcessCoord
None		$61,208$0$0$1,200$62,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Milton  
Projectionist
None		$33,886$0$0$0$33,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ryu ,  Steve  
Foreign Levies Controller
None		$152,134$0$273$1,200$153,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sacharow ,  Neal  
Director ofCommunications
None		$191,102$0$0$600$191,702
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 		Salom ,  Latifah  
Business Representative
None		$101,725$0$0$1,200$102,925
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 		Sanger ,  Kia  
Sr Research/PolicyAnalyst
None		$85,231$0$0$600$85,831
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarno ,  Steve  
Credits Compliance Coord
None		$63,982$0$0$1,200$65,182
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 		Savino ,  Theresa  
Data Mgmt Administrator
None		$106,773$0$0$1,200$107,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sawyer ,  Scott  
Business Representative
None		$98,668$0$0$1,200$99,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schleder ,  Bradford  
Contracts Counsel
None		$142,202$0$0$600$142,802
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 		Schlesinger ,  Alisa  
Sr Counsel
None		$173,895$0$40$1,200$175,135
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 		Scott ,  Fitzgerald  
ResidualsProcessCoord
None		$60,638$0$0$1,200$61,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sears ,  Caroline  
Registry/Mail Serv Dir
None		$130,060$0$0$1,200$131,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slater ,  Tiffany  
Executive Administrator
None		$101,446$0$0$1,200$102,646
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Slee ,  Eric  
Jr DBA
None		$81,667$0$0$1,200$82,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slocum ,  Charles  
Assistant Executive Dir
None		$428,446$0$0$600$429,046
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Sara  
Signatories Specialist
None		$89,788$0$0$1,200$90,988
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 		Stephanides ,  Julia  
Associate Counsel
None		$137,262$0$82$1,200$138,544
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 		Stevenson ,  Monette  
TV/NewMedia Credits Asst
None		$49,433$0$0$1,200$50,633
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 		Stewart ,  Kimberly  
ResidualsClipsCoordinator
None		$65,475$0$0$1,200$66,675
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 		Stutzman ,  Ellen  
Assistant Executive Dir
None		$296,549$0$0$600$297,149
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		Suh ,  Jennifer  
Sr Research/PolicyAnalyst
None		$90,553$0$0$600$91,153
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sul ,  Christine  
H.R. Administrator
None		$93,368$0$0$600$93,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Darryl  
Assistant Theatre Manager
None		$2,763$0$0$0$2,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szerszen ,  Heather  
Dues Epicor Accountant
None		$64,350$0$0$1,200$65,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tammariello ,  Jessica  
Credits Arbitration Coord
None		$94,908$0$0$850$95,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tammariello ,  Ron  
Creative Director
None		$76,033$0$0$0$76,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor Jr. ,  Joseph  
Mail Room Assistant
None		$75,669$0$0$1,200$76,869
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Temple ,  Christopher  
Sr Admin Online Services
None		$111,538$0$0$1,200$112,738
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 		Terrell ,  Bryan  
Assistant Theatre Manager
None		$5,258$0$0$0$5,258
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 		Tripplett ,  Monique  
Compliance &Collect Coord
None		$81,471$0$0$1,200$82,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuna ,  Shila  
Awards/ElectionsCoord
None		$58,947$0$0$1,200$60,147
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Turner ,  Rachel  
Contracts Assistant
None		$44,403$0$0$1,200$45,603
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 		Ureche ,  Arthur  
Dues Administrator
None		$127,457$0$0$1,200$128,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valadez ,  Joseph  
Member SupportCoordinator
None		$57,595$0$0$1,200$58,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Name ,  Rain  
DuesComplianceCoordinator
None		$15,191$0$0$0$15,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vargas ,  Marvin  
Sr Research/PolicyAnalyst
None		$108,250$0$0$600$108,850
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Lalo  
Information Specialist
None		$38,037$0$0$0$38,037
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 		Vesterberg ,  Anastasia  
Residuals Claims Rep
None		$73,344$0$0$1,200$74,544
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 		Voyer ,  Michael  
LegalResidual Coordinator
None		$77,180$0$0$1,200$78,380
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 		Wagener ,  Shelagh  
Sr Field Rep/Organizer
None		$118,431$0$0$600$119,031
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward II ,  Gerald  
Dues Asst Administrator
None		$74,081$0$0$1,200$75,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  Pamela  
Legal Assistant
None		$80,911$0$16$950$81,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  David  
Credits Project Coord
None		$58,533$0$109$1,200$59,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Courtni  
Communications Coord
None		$55,510$0$0$1,200$56,710
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 		Wiser ,  Joshua  
Sr Contracts Counsel
None		$177,320$0$103$600$178,023
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 		Wylepski ,  Erin  
Residuals Claims Rep
None		$60,849$0$0$1,200$62,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yeh ,  Betty  
Staff Accountant
None		$12,381$0$0$0$12,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  David  
Executive Director
None		$925,690$0$0$600$926,290
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Young-Sang ,  Joy  
ContractEnforcementSpclst
None		$109,761$0$0$1,200$110,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$17,160,712$0$4,084$153,150$17,317,946
Less Deductions    $6,068,510
Net Disbursements    $11,249,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-078

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,763 
Agency Fee Payers*39
Total Members/Fee Payers25,802 
*Agency Fee Payers are not considered members of the labor organization.
Current11,171Yes
Post Current1,958No
Emeritus7,343No
Associate5,291No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-078

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$56,336,099
2. Named Payer Non-itemized Receipts$770,472
3. All Other Receipts$510,368
4. Total Receipts$57,616,939
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$227,718
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$227,718
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,975,182
2. Named Payee Non-itemized Disbursements$44,634,701
3. To Officers$0
4. To Employees$11,678,645
5. All Other Disbursements$112,327
6. Total Disbursements$66,400,855
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,228,105
2. Named Payee Non-itemized Disbursements$1,203,746
3. To Officers$0
4. To Employees$4,989,907
5. All Other Disbursements$197,644
6. Total Disbursements$9,619,402
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$229,839
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$225,307
5. All Other Disbursements$3,472
6. Total Disbursements$458,618
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$450,827
2. Named Payee Non-itemized Disbursements$31,150
3. To Officers$0
4. To Employees$424,088
5. All Other Disbursements$25,955
6. Total Disbursements$932,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-078

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

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,803
Total Non-Itemized Transactions with this Payee/Payer$10,830
Total of All Transactions with this Payee/Payer for This Schedule$76,633
Excerpt Payments02/10/2021$5,977
Excerpt Payments10/26/2020$13,669
Excerpt Payments10/20/2020$9,439
Excerpt Payments05/29/2020$17,660
Excerpt Payments04/24/2020$13,091
Excerpt Payments04/24/2020$5,967
Name and Address
(A)
20th Century Fox Television & Fox Broadc

10201 W Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Awards Show09/03/2020$13,600
Name and Address
(A)
30West VOA, LLC

900 Broadway Ste 604
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/14/2020$10,000
Name and Address
(A)
355 Productions UK LTD

205 W 57th St, Ste 4B
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/31/2020$10,000
Name and Address
(A)
A24 Films LLC

31 W 27th Street, 11th Flr
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,700
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$340,675
Legal Settlement09/21/2020$150,700
Legal Settlement03/26/2021$184,000
Name and Address
(A)
ABC Television

500 S Buena Vista
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,566
Total Non-Itemized Transactions with this Payee/Payer$18,498
Total of All Transactions with this Payee/Payer for This Schedule$90,064
Legal Settlement04/29/2020$26,586
Excerpt Payments04/24/2020$44,980
Name and Address
(A)
Academy Leader, LLC

2804 Gateway Oaks Dr #100
Sacramento
CA
95833
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,427
Legal Settlement02/10/2021$39,427
Name and Address
(A)
Adrian Court Productions Inc.

11377 W Olympic Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Excerpt Payments07/09/2020$6,156
Name and Address
(A)
After We Collided, LLC

8844 W Olympic Blvd Ste 200
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/04/2020$10,000
Name and Address
(A)
AKKA/LAA

A. Kaka street 97
Riga Latvia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,379
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,379
Foreign Copyright Royalties12/29/2020$77,406
Foreign Copyright Royalties03/29/2021$6,973
Name and Address
(A)
Alliance of Motion Picture and Telvision

15301 Ventura Blvd Bldg E
Sherman Oaks
CA
91403
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
SRTP11/04/2020$250,000
Name and Address
(A)
Altered Carbon Productions

1661 Lincoln Blvd.
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,460
Excerpt Payments06/05/2020$12,460
Legal Settlement05/01/2020$9,000
Name and Address
(A)
Always Smiling Productions, Inc.

153 W 27th St Ste 204
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,542
Legal Settlement12/24/2020$12,542
Name and Address
(A)
Amazon Studios LLC

9300 Culver Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,750
Total of All Transactions with this Payee/Payer for This Schedule$63,750
Name and Address
(A)
Amazon.com

1620 26th St Ste 4000N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Legal Settlement02/16/2021$140,000
Name and Address
(A)
Ambi Distribution Corp

3415SouthSepulvedaBlvd#1105
Los Angeles
CA
90034
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/16/2020$10,000
Name and Address
(A)
American Dream Productions

402-1008 Homer
Vancouver, BC, V6B 2X1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,380
Legal Settlement03/11/2021$54,380
Name and Address
(A)
American Meme

130 Seventh Avenue Ste 104
New York
NY
10011
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/16/2020$10,000
Name and Address
(A)
AppleTV+

10660 Acacia Street
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Video On Demand Streaming TV Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Eblast05/21/2020$6,000
Name and Address
(A)
Artisan Pictures Inc

2700 Colorado Ave
Santa Monica
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$780,257
Total Non-Itemized Transactions with this Payee/Payer$3,583
Total of All Transactions with this Payee/Payer for This Schedule$783,840
Legal Settlement12/07/2020$760,257
Legal Settlement06/30/2020$10,000
Legal Settlement06/30/2020$10,000
Name and Address
(A)
Aussie Rules Rights PTY LTD

1267 Willis St
Redding
CA
96001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,034
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$15,040
Legal Settlement04/06/2020$15,034
Name and Address
(A)
Authors Licensing and Collection Society

Marlborough Court 14-18
Holmorn, London UK
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$920,214
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$920,729
Foreign Copyright Royalties03/24/2021$677,343
Foreign Copyright Royalties09/30/2020$242,871
Name and Address
(A)
AUPO CINEMA

Saksaganskogo str 6
off 306Kyiv01033Ukraine
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,116
Foreign Copyright Royalties12/23/2020$23,116
Name and Address
(A)
Azteca International Corporation

3900 W. Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Free-To-Air TV Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,644
Legal Settlement08/10/2020$34,644
Name and Address
(A)
Backstage Payroll Services Inc

11835 W Olympic Blvd #815
Los Angeles
CA
90048
Type or Classification
(B)
Payroll Serivces
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,620
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Name and Address
(A)
Bates, Colin

2435 Pine St
New Orleans
LA
70125
Type or Classification
(B)
Actor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Legal Settlement08/11/2020$10,000
Name and Address
(A)
Big C Productions LLC

447 S. Hewitt St.
Los Angeles
CA
90013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/30/2020$10,000
Name and Address
(A)
Biscuit Factory LLC, The

917 W Broad St Ste 200
Falls Church
VA
22046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Settlement09/09/2020$7,500
Legal Settlement08/03/2020$7,500
Name and Address
(A)
Blackpills Inc.

937 Palms Blvd
Los Angeles
CA
90291
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement10/26/2020$5,000
Name and Address
(A)
Bluewater Lane Productions, LLC

216 Katonah Ave
Katonah
NY
10536
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/03/2020$10,000
Name and Address
(A)
Bonanza Productions Inc

3727 W Magnolia Blvd #255
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,625
Total Non-Itemized Transactions with this Payee/Payer$2,087
Total of All Transactions with this Payee/Payer for This Schedule$111,712
Excerpt Payments03/19/2021$78,440
Legal Settlement09/14/2020$31,185
Name and Address
(A)
Bride Lake Productions, LLC

175 Lakewood Way SW
Atlanta
GA
30315
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Excerpt Payments06/05/2020$8,820
Name and Address
(A)
Bridgeton Way Productions LLC

950 Third Ave 14th Floor
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$874
Total of All Transactions with this Payee/Payer for This Schedule$10,874
Legal Settlement09/11/2020$10,000
Name and Address
(A)
Brookstreet Pictures, Inc.

9255 Sunset Blvd #727
Los Angeles
CA
90069
Type or Classification
(B)
Video Production Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Legal Settlement03/18/2021$5,062
Name and Address
(A)
BRK Distribution LLC

10635 Santa Monica Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$931,686
Total Non-Itemized Transactions with this Payee/Payer$50,123
Total of All Transactions with this Payee/Payer for This Schedule$981,809
Legal Settlement03/26/2021$50,000
Legal Settlement01/26/2021$44,355
Legal Settlement01/05/2021$14,968
Legal Settlement12/16/2020$26,692
Legal Settlement12/09/2020$5,974
Legal Settlement12/09/2020$10,518
Legal Settlement12/01/2020$30,967
Legal Settlement12/01/2020$7,716
Legal Settlement12/01/2020$6,979
Legal Settlement12/01/2020$9,908
Legal Settlement12/01/2020$20,049
Legal Settlement01/07/2021$20,430
Legal Settlement12/16/2020$15,407
Legal Settlement12/03/2020$14,892
Legal Settlement09/16/2020$12,915
Legal Settlement09/16/2020$6,155
Legal Settlement06/24/2020$6,684
Legal Settlement06/22/2020$19,399
Legal Settlement06/17/2020$45,132
Legal Settlement06/17/2020$23,983
Legal Settlement06/17/2020$9,563
Legal Settlement06/11/2020$48,617
Legal Settlement06/11/2020$34,482
Legal Settlement06/11/2020$27,151
Legal Settlement06/11/2020$27,058
Legal Settlement06/12/2020$49,724
Legal Settlement06/12/2020$48,238
Legal Settlement06/12/2020$18,686
Legal Settlement06/12/2020$25,495
Legal Settlement06/12/2020$16,851
Legal Settlement06/10/2020$8,680
Legal Settlement06/10/2020$14,136
Legal Settlement06/17/2020$17,872
Legal Settlement06/17/2020$17,437
Legal Settlement06/17/2020$20,474
Legal Settlement06/17/2020$18,595
Legal Settlement06/18/2020$15,307
Legal Settlement06/10/2020$26,513
Legal Settlement06/17/2020$20,151
Legal Settlement06/17/2020$16,265
Legal Settlement06/17/2020$10,272
Legal Settlement06/17/2020$6,894
Legal Settlement06/17/2020$17,872
Legal Settlement06/10/2020$22,230
Name and Address
(A)
Bush Gottlieb a Law Corporation

801 North Brand Blvd #950
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,844,757
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,844,757
Legal Settlement07/10/2020$2,051,583
Legal Settlement01/06/2021$793,174
Name and Address
(A)
Carbonado Industries US, Inc.

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,326
Legal Settlement03/23/2021$11,326
Name and Address
(A)
Cast & Crew Productions Software, LLC

2300 W. Empire Ave, 5th Flr
Burbank
CA
91504
Type or Classification
(B)
Payroll Serivces
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
Awards Show10/23/2020$20,000
Name and Address
(A)
Cast & Crew Payroll, Inc

Burbank, CA 91502
Burbank
CA
91502
Type or Classification
(B)
Payroll Serivces
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Legal Settlement01/20/2021$7,600
Name and Address
(A)
CBS Studios

Lagoon Building 303
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
CBS Studios Inc

7800 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,413,951
Total Non-Itemized Transactions with this Payee/Payer$8,879
Total of All Transactions with this Payee/Payer for This Schedule$3,422,830
Excerpt Payments01/20/2021$13,951
Legal Settlement12/23/2020$3,400,000
Name and Address
(A)
Cheerleader Productions, Inc.

Suite 301-1720 Grant Street
Vancouver, BC, VSL 2Y&
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,794
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$47,880
Legal Settlement03/16/2021$47,794
Name and Address
(A)
Cineflix Studios Inc

161 AveoftheAmericas14th Fl
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,897
Total Non-Itemized Transactions with this Payee/Payer$805
Total of All Transactions with this Payee/Payer for This Schedule$56,702
Legal Settlement02/25/2021$45,436
Legal Settlement12/09/2020$10,461
Name and Address
(A)
Coda Production, LLC

10250ConstellationBlvd#2900
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/26/2020$10,000
Name and Address
(A)
Constantin Film Development

9200 Sunset Blvd Ste 800
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/02/2020$10,000
Name and Address
(A)
Constantin Film Produktion GmbH

9200 W Sunset Blvd Ste 800
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Legal Settlement10/13/2020$210,000
Name and Address
(A)
Corporate Management Solutions Inc

13348 W Washington Blvd
Los Angeles
CA
90066
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$13,338
Total of All Transactions with this Payee/Payer for This Schedule$73,338
Legal Settlement01/14/2021$60,000
Name and Address
(A)
Coscas Productions, Inc.

240 SouthChloverdaleAve#175
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,142
Legal Settlement09/22/2020$16,142
Name and Address
(A)
Crew Neck Productions

13039 Otsego Street
Sherman Oaks
CA
91423
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,690
Excerpt Payments05/21/2020$48,690
Name and Address
(A)
Crown Media Holding Inc

6430SouthFiddlersGreenCircl
Greenwood Village
CO
60111
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Settlement03/03/2021$30,000
Name and Address
(A)
CS Plus, Inc.

1112 Montana Ave #340
Santa Monica
CA
90403
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,101
Total of All Transactions with this Payee/Payer for This Schedule$7,101
Name and Address
(A)
CTI Media

6100 Lake Forrest DR NW
Atlanta
GA
30328
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Advertising08/05/2020$9,200
Advertising10/13/2020$9,200
Name and Address
(A)
Derechos Autor Medios Audiovisuales

Fernando VI, 4
28004 Madrid Spain
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,786,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,786,144
Foreign Copyright Royalties10/08/2020$2,786,144
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,240
Total Non-Itemized Transactions with this Payee/Payer$11,304
Total of All Transactions with this Payee/Payer for This Schedule$71,544
Expenses Reimbursement08/10/2020$12,234
Expenses Reimbursement01/22/2021$8,466
Expenses Reimbursement12/11/2020$12,234
Expenses Reimbursement10/20/2020$7,536
Expenses Reimbursement07/27/2020$7,536
Expenses Reimbursement05/18/2020$12,234
Name and Address
(A)
Disney Channel

3800 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Advertising05/18/2020$13,200
Name and Address
(A)
Disney Worldwide Services

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$611,919
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$625,102
Legal Settlement03/19/2021$500,000
Legal Settlement03/10/2021$26,000
Legal Settlement12/11/2020$85,919
Name and Address
(A)
Divorce Party Productions LLC

7712 Admirality Way #1162
Marina Del Rey
CA
90292
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,483
Legal Settlement05/07/2020$10,483
Name and Address
(A)
DILIA

Kratkeho 1
19003 Praha 9 Czech Rep
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$312,701
Foreign Copyright Royalties11/10/2020$312,701
Name and Address
(A)
Dodge & Cox Balanced Fund

P.O. Box 8422
Boston
MA
02266
Type or Classification
(B)
Mutual Fund Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$910,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$910,043
Capital Gains03/31/2021$70,959
Capital Gains12/31/2020$187,386
Capital Gains03/31/2021$179,001
Capital Gains12/31/2020$472,697
Name and Address
(A)
Double Tree Entertainment LLC

815 Los Arboles Lane
Santa Fe
NM
87501
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,030
Legal Settlement10/08/2020$10,030
Name and Address
(A)
Dr. Mama Bear, Inc.

520 S Burnside Ave #5L
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,478
Total of All Transactions with this Payee/Payer for This Schedule$23,478
Name and Address
(A)
EAU, EESTI AUTORITE UHING

Lifie 13
10614 Tallinn Estonia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,984
Foreign Copyright Royalties10/14/2020$39,984
Name and Address
(A)
EE Development And Productions LLC

9100 Wilshire Blvd 100W
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,010
Legal Settlement08/18/2020$24,427
Legal Settlement08/18/2020$30,000
Legal Settlement04/13/2020$52,500
Legal Settlement04/13/2020$22,083
Name and Address
(A)
Elite Logistics & Fulfillment

10660 Acacia Street
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Logistic Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Emmett Furla Oasis Films, LLC

8200 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,738
Total Non-Itemized Transactions with this Payee/Payer$2,304
Total of All Transactions with this Payee/Payer for This Schedule$24,042
Legal Settlement03/23/2021$5,000
Legal Settlement03/02/2021$5,000
Legal Settlement01/26/2021$5,738
Legal Settlement01/13/2021$6,000
Name and Address
(A)
Endeavor Films, LLC

450 Newport Center Dr #450
Newport Beach
CA
92660
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Legal Settlement02/03/2021$7,000
Name and Address
(A)
Endeavor Parent, LLC

9601 Wilshire Blvd 3rd Fl
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,801
Legal Settlement02/03/2021$10,801
Name and Address
(A)
False Positive LLC

31 W. 27th St., 11th Flr
New York City
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/17/2020$10,000
Name and Address
(A)
Feature London Limited

1325 J Street
Sacramento
CA
95814
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Legal Settlement04/03/2020$45,000
Name and Address
(A)
Film Finance Group, Ltd.

10100 Santa MonicaBlvd#1580
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Legal Settlement11/02/2020$52,000
Name and Address
(A)
Film Gate Productions FZ LLC

15260 Ventura Blvd Ste 1200
Sherman Oaks
CA
91403
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/09/2020$10,000
Name and Address
(A)
Film Reunion Pippa, Inc.

9336 Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement03/31/2021$10,000
Name and Address
(A)
Film Six, LLC

800 4th Street
Liverpool
NY
13088
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Legal Settlement06/30/2020$10,015
Name and Address
(A)
Fintage Collection Account Management B

2312 AV Leiden
Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Legal Settlement02/05/2021$300,000
Name and Address
(A)
FILMJUS

Brody Sandior utca 14
1088 Budapest Hungary
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,508
Foreign Copyright Royalties12/07/2020$71,508
Name and Address
(A)
Flag Day Manitoba, Inc.

112 Market Avenue
Winnipeg, Man MBR380P4
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/29/2020$10,000
Name and Address
(A)
Flowers and Ball Production Limited

9601 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,500
Legal Settlement03/01/2021$58,500
Name and Address
(A)
Focus Features

3900 Lankershim Blvd
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Advertising09/22/2020$7,800
Awards Show02/22/2021$10,000
Name and Address
(A)
Four Pillars Media Development, Inc.

9200 Sunset Blvd Ste 1200
Los Angeles
CA
90069
Type or Classification
(B)
Media Communications Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Legal Settlement04/02/2020$91,000
Name and Address
(A)
Fox Broadcasting Company

1211 Avenue of Americas
New York
NY
10036
Type or Classification
(B)
Commerical Broadcast TV Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Legal Settlement12/30/2020$27,500
Name and Address
(A)
Fox Square Prods Inc

P O Box 900
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,388
Legal Settlement07/09/2020$93,388
Name and Address
(A)
FOX/DISNEY

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Advertising06/19/2020$9,000
Name and Address
(A)
Fremantle Media North America

1540 Broadway Floor 10
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Legal Settlement12/10/2020$100,000
Name and Address
(A)
FRF-VIDEO

Box 21783
102 52 Stockholm Sweden
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,773
Foreign Copyright Royalties02/01/2021$39,773
Name and Address
(A)
FX Networks

1021 W. Pico Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$25,250
Advertising07/09/2020$22,500
Name and Address
(A)
FX Networks LLC

10201 W Pico Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Legal Settlement05/22/2020$5,976
Name and Address
(A)
GEP Talent Services, LLC

PO BOX 7837
Burbank
CA
91510
Type or Classification
(B)
Talent Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,995
Legal Settlement08/31/2020$22,995
Legal Settlement05/13/2020$16,000
Name and Address
(A)
Global Asylum Inc., The

c/o 440 W Los Feliz Rd
Glendale
CA
91204
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legal Settlement02/26/2021$5,000
Legal Settlement01/29/2021$5,000
Legal Settlement01/04/2021$5,000
Legal Settlement10/01/2020$5,000
Legal Settlement09/10/2020$5,000
Name and Address
(A)
Go2 Z 5, LLC

440 W. Los Feliz Road
Glendale
CA
91204
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement11/30/2020$5,000
Legal Settlement10/30/2020$5,000
Name and Address
(A)
Golf & Wine Films, LLC

945 S Curson Ave #3
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/29/2020$10,000
Name and Address
(A)
Good Deed Entertainment

5920 Lemona Ave.
Van Nuys
CA
91411
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Legal Settlement09/01/2020$7,460
Name and Address
(A)
Greenslate

150 W est 30th St Suite 405
New York
NY
01001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legal Settlement03/02/2021$50,000
Name and Address
(A)
GRACE Culture Marketing

9044 Melrose Ave
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Awards Show04/17/2020$7,500
Name and Address
(A)
GWFF GESELLSCHAFT ZUR WAHRNEHMUNG V

Marstallstrasse 8
Munchen Bavaria 80539
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,206,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,206,837
Foreign Copyright Royalties09/22/2020$3,959,434
Foreign Copyright Royalties09/22/2020$7,249,284
Foreign Copyright Royalties11/23/2020$175,308
Foreign Copyright Royalties12/18/2020$63,303
Foreign Copyright Royalties08/10/2020$161,883
Foreign Copyright Royalties08/24/2020$3,388,180
Foreign Copyright Royalties12/07/2020$52,563
Foreign Copyright Royalties05/26/2020$878,460
Foreign Copyright Royalties06/19/2020$2,278,422
Name and Address
(A)
Harbor Drive Pictures, Inc.

2644 30th Street, Suite 101
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,465
Excerpt Payments03/19/2021$33,465
Name and Address
(A)
Haversack Films Limited

750 N SanVicenteBlvd16thFlr
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement02/05/2021$10,000
Name and Address
(A)
Hearts & Science

195 Broadway, 5th Floor
New Yourk
NY
10007
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$13,350
Total of All Transactions with this Payee/Payer for This Schedule$27,150
Advertising12/03/2020$13,800
Name and Address
(A)
Hello Doggie Inc

513 W 54th Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,425
Excerpt Payments02/16/2021$31,425
Name and Address
(A)
Helsing S5 Productions Inc.

780 Beatty St
Vancouver, BC V6B 2M1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Excerpt Payments02/23/2021$5,588
Name and Address
(A)
Home Box Office, Inc.

1100 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$21,495
Legal Settlement07/29/2020$14,000
Name and Address
(A)
Honors Producrtions Inc

12400 Wilshire Blvd Ste1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,596
Excerpt Payments04/09/2020$9,596
Name and Address
(A)
HRF Studios LLC

2049 CenturyParkEast17thFlr
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Hundred Days LLC

555 West 25th St 4th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement02/26/2021$12,500
Name and Address
(A)
I M Global

8201 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,216
Legal Settlement12/10/2020$27,216
Name and Address
(A)
Infinity Films Holdings, LLC

3501 W Algonquin Rd Ste.135
Rollinng Meadows
IL
60008
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Legal Settlement10/20/2020$12,413
Name and Address
(A)
Initiative LA

P.O. BOX 542008
Amaha
NE
68154
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Advertising08/27/2020$23,400
Name and Address
(A)
Institution of Production, LLC

1550 N Sierra Bonita Ave
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Legal Settlement08/19/2020$10,000
Name and Address
(A)
Iota Productions, LLC

1000 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/12/2020$10,000
Name and Address
(A)
Its A Laugh Productions Inc

427 S Victory Rd
Burbank
CA
91502
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,040
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$77,326
Legal Settlement09/24/2020$77,040
Name and Address
(A)
Kenwood TV Productions, Inc.

2710 Gateway Oaks DrSte150N
Sacramento
CA
95833
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,705
Legal Settlement03/10/2021$27,606
Excerpt Payments02/10/2021$8,099
Name and Address
(A)
Killer Content, Inc.

c/o PO Box 1202
New York
NY
10011
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,250
Legal Settlement03/30/2021$21,250
Name and Address
(A)
Leela Properties LLP

c/o PO Box 23266
Nairobi
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement01/19/2021$5,000
Name and Address
(A)
Legende Films

28 rue Marbeuf
Paris, France
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,551
Legal Settlement12/01/2020$43,551
Name and Address
(A)
LIRA

Keizersgracht 585 1017 Dr
Amsterdam Netherlands
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,039
Total Non-Itemized Transactions with this Payee/Payer$4,818
Total of All Transactions with this Payee/Payer for This Schedule$508,857
Foreign Copyright Royalties12/30/2020$504,039
Name and Address
(A)
LITA

Mozartova 9, PO Box 28
81001BratislavaSlovakia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,363
Foreign Copyright Royalties12/22/2020$233,363
Name and Address
(A)
LITERAR MECHANA

Linke Wiezeile 18
A-1060 Wien Austria
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$943,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$943,969
Foreign Copyright Royalties02/01/2021$472,173
Foreign Copyright Royalties09/28/2020$471,796
Name and Address
(A)
Loews Hollywood Hotel, LLC

1755 N. Highland Avenue
Hollywood
CA
90028
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,883
Refund05/01/2020$10,883
Name and Address
(A)
Lucidity Entertainment LLC

2435 Pine St
New Orleans
LA
70125
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Mad Sweeney Productions, Inc.

2900 W. Alameda Ave Ste 800
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,786
Total Non-Itemized Transactions with this Payee/Payer$4,632
Total of All Transactions with this Payee/Payer for This Schedule$19,418
Excerpt Payments12/11/2020$7,124
Excerpt Payments11/24/2020$7,662
Name and Address
(A)
Magnificent Productions Limited

5808 W Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement11/18/2020$10,000
Name and Address
(A)
Mar Vista Entertainment Inc

12519 Venice Blvd
Los Angeles
CA
90066
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,003
Total Non-Itemized Transactions with this Payee/Payer$1,991
Total of All Transactions with this Payee/Payer for This Schedule$39,994
Legal Settlement08/13/2020$38,003
Name and Address
(A)
Martin J Barab Attorney At Law SBOC

815 Los Arboles Lane
Sante Fe
NM
87501
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,763
Legal Settlement01/22/2021$10,000
Legal Settlement01/29/2021$7,763
Name and Address
(A)
Meat Cute Productions Inc.

219 Dufferin St 4A
Toronto, ONT M6K 3J1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,694
Legal Settlement04/03/2020$26,694
Name and Address
(A)
Meredith Corporation

1716 Locust Street
Des Moines
IA
50309
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Excerpt Payments07/01/2020$7,280
Name and Address
(A)
Mesquite Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$3,449
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Excerpt Payments11/06/2020$5,010
Name and Address
(A)
Mesquite Productions Inc

9000 Sunset Blvd #808
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,223
Total of All Transactions with this Payee/Payer for This Schedule$9,223
Name and Address
(A)
Mica Entertainment LLC

2425 Olympic Blvd Ste 4000W
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Legal Settlement09/24/2020$7,624
Name and Address
(A)
Miramax Film NY, LLC

Robin Hilman
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Legal Settlement01/29/2021$91,000
Name and Address
(A)
Mission First Productions, LLC

12100 Wilshire Blvd Ste1540
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/01/2020$10,000
Name and Address
(A)
MITHC 2 Productions

10675 Santa Monica Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,006
Total Non-Itemized Transactions with this Payee/Payer$1,999
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Legal Settlement06/23/2020$5,006
Name and Address
(A)
Mon, LLC

c/o 215 1/2 Arnaz Drive
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Legal Settlement03/19/2021$5,102
Name and Address
(A)
MTA Talent Agency

332 W Bijou St Ste 108
Colorado Springs
CO
80905
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement11/18/2020$5,000
Name and Address
(A)
MTV Networks

2800 Broadway
Los Angeles
CA
90048
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,000
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$543,252
Legal Settlement12/18/2020$455,000
Legal Settlement03/26/2021$85,000
Name and Address
(A)
Muse Entertainment Enterprises USA Inc.

4400 ColdwaterCanyonAve#355
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$570,922
Legal Settlement03/26/2021$48,236
Legal Settlement02/26/2021$58,084
Legal Settlement01/29/2021$72,139
Legal Settlement12/18/2020$28,777
Legal Settlement12/04/2020$55,142
Legal Settlement10/30/2020$60,957
Legal Settlement09/25/2020$60,883
Legal Settlement08/27/2020$51,571
Legal Settlement07/31/2020$28,626
Legal Settlement06/29/2020$48,311
Legal Settlement05/28/2020$26,565
Legal Settlement05/05/2020$31,631
Name and Address
(A)
Nadia Productions LLC

120 Wall Street 14th Fl
New York
NY
10005
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Legal Settlement08/03/2020$13,800
Name and Address
(A)
NBC Universal Television

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
NBCUniversal Media LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,890
Total Non-Itemized Transactions with this Payee/Payer$1,921
Total of All Transactions with this Payee/Payer for This Schedule$49,811
Legal Settlement02/10/2021$47,890
Name and Address
(A)
Netflix Studios LLC

5808 W Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,920
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$599,068
Legal Settlement02/08/2021$584,920
Legal Settlement01/28/2021$6,000
Name and Address
(A)
Netflix, Inc.

5808 W Sunset Blvd 12th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,336
Total Non-Itemized Transactions with this Payee/Payer$77,000
Total of All Transactions with this Payee/Payer for This Schedule$130,336
Legal Settlement02/10/2021$36,586
Awards Show03/31/2021$10,000
Eblast06/04/2020$6,750
Name and Address
(A)
Neue Development, LLC

10250ConstellationBlvd#2900
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,371
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$17,415
Legal Settlement09/01/2020$6,768
Legal Settlement09/18/2020$9,603
Name and Address
(A)
New Games Productions Inc.

1515 Broadway
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Legal Settlement12/30/2020$6,012
Name and Address
(A)
No Man of God, LLC

1046 Princeton Dr Ste 119
Venice
CA
90292
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,242
Legal Settlement09/14/2020$13,242
Name and Address
(A)
Nostromo Pictures, S.L.

345 N. Maple Drive, Ste 181
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/27/2020$5,000
Legal Settlement04/27/2020$5,000
Name and Address
(A)
NS Pictures Inc

300 Television PlazaBldg137
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,440
Total Non-Itemized Transactions with this Payee/Payer$12,926
Total of All Transactions with this Payee/Payer for This Schedule$91,366
Excerpt Payments03/19/2021$78,440
Name and Address
(A)
NTCP USA Development, LLC

9200 Sunset Blvd Ste 1200
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,527
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$14,027
Legal Settlement11/15/2020$11,527
Name and Address
(A)
OMD Media

195 Browdway
New York
NY
10007
Type or Classification
(B)
Media Communications Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
On A Lark Productions LLC

635 W. Sycamore Ave.
El Segundo
CA
90245
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement01/22/2021$12,500
Name and Address
(A)
On The Rocks, LLC

PO Box 56
Throckmorton
TX
76483
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/08/2020$10,000
Name and Address
(A)
Onda Entertainment, Inc.

1900 Ave of the Stars21stFl
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Settlement12/17/2020$20,000
Name and Address
(A)
ORSD, LLC

75 Spring Street 6th floor
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Legal Settlement09/29/2020$270,000
Name and Address
(A)
OSA Productions Inc

Vancouver BC V5Y 1E9
Vancouver BC Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,456
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$156,286
Legal Settlement06/10/2020$42,573
Legal Settlement06/10/2020$8,680
Legal Settlement06/10/2020$9,957
Legal Settlement06/11/2020$15,687
Legal Settlement06/10/2020$11,157
Legal Settlement06/11/2020$64,402
Name and Address
(A)
Otisville Productions, LLC.

1548 16th st.
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Legal Settlement07/20/2020$10,015
Name and Address
(A)
Palisades Media Group

1601 Cloverfield Blvd 6000N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Advertising12/28/2020$5,700
Name and Address
(A)
Paramount Pictures Corp

5555 Melrose Ave
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
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
Legal Settlement11/16/2020$6,000
Name and Address
(A)
Pictures R and D, Inc.

736 Seward Street
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,647
Total of All Transactions with this Payee/Payer for This Schedule$6,647
Name and Address
(A)
Polyphemus Stand-In, Inc.

923 Cole Ave.
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/31/2020$10,000
Name and Address
(A)
Producent Rettigheder Danmark

Bernhard Bangs Alle 29
2000FrederiksbergDenmar
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,520
Foreign Copyright Royalties12/11/2020$30,520
Name and Address
(A)
Prometheus Studios

6255 Sunset Blvd Ste 1800
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Excerpt Payments08/24/2020$5,741
Name and Address
(A)
Random Prods Inc

10061 RIVERSIDE DR., #821
TOLUCA LAKE
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legal Settlement01/11/2021$50,000
Name and Address
(A)
Rebel Artichoke Inc

12400 Wilshire Blvd Ste1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Excerpt Payments12/30/2020$5,550
Name and Address
(A)
Record Prmocao De Eventos E Entertenimen

240 Da Varzea St Bldg E
Barra Funda, Grazil
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Legal Settlement02/09/2021$6,000
Legal Settlement12/09/2020$12,000
Legal Settlement08/20/2020$6,000
Legal Settlement06/25/2020$12,000
Legal Settlement05/12/2020$6,000
Name and Address
(A)
Redhawk Productions IV LLC

245 Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,663
Excerpt Payments12/30/2020$14,663
Name and Address
(A)
Remote Broadcasting Inc

10202WWashingtonBlvdSPP5618
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,009
Excerpt Payments10/26/2020$34,009
Name and Address
(A)
Rocart Inc

3000 W. Alameda Ave Box 111
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,170
Total Non-Itemized Transactions with this Payee/Payer$3,438
Total of All Transactions with this Payee/Payer for This Schedule$42,608
Excerpt Payments10/26/2020$39,170
Name and Address
(A)
Ruby Hill Productions, Inc.

1548 16th St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Legal Settlement07/29/2020$10,015
Name and Address
(A)
Saban Films

10100 Santa Monica Blvd#110
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Legal Settlement03/16/2021$16,000
Name and Address
(A)
Same Rights LLC

937 Palms Blvd
Venice
CA
90291
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Legal Settlement04/02/2020$24,750
Name and Address
(A)
SABAM

Rue d'Arlon 75
1040 Bruxelles Belgium
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,767
Foreign Copyright Royalties12/17/2020$257,767
Name and Address
(A)
SACD

11bis Rue Ballu
75009 Paris, France
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
Name and Address
(A)
SACEM

225 av. Charles de Gaulle
92528NeuillysurSeineFRA
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,027,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,027,842
Foreign Copyright Royalties10/21/2020$537,704
Foreign Copyright Royalties04/15/2020$490,138
Name and Address
(A)
Screen Actors Guild

5757 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,864
Total Non-Itemized Transactions with this Payee/Payer$41,448
Total of All Transactions with this Payee/Payer for This Schedule$75,312
Expenses Reimbursement11/30/2020$8,466
Expenses Reimbursement03/29/2021$8,466
Expenses Reimbursement07/09/2020$8,466
Expenses Reimbursement05/08/2020$8,466
Name and Address
(A)
Screen Actors Guild

5757 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,053
Legal Settlement03/17/2021$23,554
Legal Settlement02/03/2021$96,448
Legal Settlement11/23/2020$35,051
Name and Address
(A)
Script Movie, Inc.

30700 Russell Ranch Rd #250
Westlake Village
CA
91362
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/17/2020$10,000
Name and Address
(A)
Senior Moment Movie, LLC

9000 Cynthia St Apt 311
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Legal Settlement07/22/2020$11,500
Name and Address
(A)
Sequoia Productions Inc

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,234
Total of All Transactions with this Payee/Payer for This Schedule$54,234
Legal Settlement10/16/2020$50,000
Name and Address
(A)
Silencing, LLC, The

747 N Fuller Ave
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Excerpt Payments04/16/2020$10,000
Name and Address
(A)
Silent Flute Holdings Limited

6767 Forest Lawn Dr Ste 103
Los Angeles
CA
90068
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,875
Legal Settlement05/26/2020$50,875
Name and Address
(A)
Silver Reel Pictures AG

12400 Wilshire Blvd Ste1060
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Legal Settlement02/22/2021$8,000
Name and Address
(A)
Soc. General de Autores de la Argentina

Pacheco de Melo 1820
Argentina
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,999,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,999,740
Foreign Copyright Royalties02/12/2021$499,935
Foreign Copyright Royalties08/12/2020$499,935
Foreign Copyright Royalties09/30/2020$499,935
Foreign Copyright Royalties11/12/2020$499,935
Name and Address
(A)
Sociedad General de Autores y Editores

Fernando VI, 4
Madrid Spain 288004
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,180
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$61,350
Foreign Copyright Royalties04/03/2020$54,180
Name and Address
(A)
Societa Italiana Degli Autori Ed Ed

Viale della Letteratura 30
00144 Roma Italy
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,298,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,298,817
Foreign Copyright Royalties10/01/2020$1,994,304
Foreign Copyright Royalties12/17/2020$304,513
Name and Address
(A)
Sonar Entertainment Productions, LLC

2121 Ave of the Stars #2150
Los Angeles
CA
90067
Type or Classification
(B)
Entertainment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$764,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$764,064
Legal Settlement08/06/2020$84,064
Legal Settlement07/31/2020$680,000
Name and Address
(A)
Sonar Entertainment, LLC

423 West 55th Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Legal Settlement11/30/2020$25,000
Legal Settlement10/30/2020$25,000
Legal Settlement10/22/2020$25,000
Name and Address
(A)
SOC PORTUGUESA AUTORES CRL

Av. Duque de Loule 31
1150-077Lisbon Portugal
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,123
Foreign Copyright Royalties02/05/2021$46,123
Name and Address
(A)
Spanish Flea, LLC

16824 Ivyside Place
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Excerpt Payments09/24/2020$5,764
Name and Address
(A)
Spy Intervention LLC

345 W 21st St 1D
New York
NY
10011
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,991
Legal Settlement07/21/2020$10,991
Name and Address
(A)
Stalmaster Company, The

1640 S Sepulveda BlvdSte515
Los Angeles
CA
90025
Type or Classification
(B)
Video Production Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Stichting Freeway Custody

Locatellikade 1 1076 AZ
Amsterdam Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,963
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$59,792
Legal Settlement08/07/2020$51,912
Legal Settlement12/16/2020$7,051
Name and Address
(A)
Storybook Productions Inc

350 5th Ave Ste 7116
New York
NY
10118
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$35,200
Legal Settlement03/01/2021$15,000
Legal Settlement03/04/2021$17,500
Name and Address
(A)
Streetwise Entertainment LLC

4024 Radford Ave
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Legal Settlement09/03/2020$5,720
Name and Address
(A)
Stuart Street LLC

11821 Mississippi Ave
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Legal Settlement06/05/2020$8,650
Name and Address
(A)
Studio Dragon Productions LLC

5700 Wilshire Blvd Ste 550
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Legal Settlement04/08/2020$100,000
Name and Address
(A)
STARZ

8900 Liberty Circle
Englewood
CO
80112
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
STX Financing, LLC

3900 W. Alameda Ave 32nd Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,394
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$16,912
Legal Settlement03/22/2021$5,394
Legal Settlement12/11/2020$11,000
Name and Address
(A)
Surrounded Holdings USA, LLC

99 Madison Ave., 5th floor
New York
NY
10016
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement03/19/2021$10,000
Name and Address
(A)
SUISSIMAGE

Neungasse 23
HC3001 Bern Switzerland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,124,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,124,512
Foreign Copyright Royalties12/10/2020$3,124,512
Name and Address
(A)
Tales From The Crypt Productions

9595 Wilshire Blvd Ste 711
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$10,486
Legal Settlement08/06/2020$6,353
Name and Address
(A)
Tentpole Productions LLC

1575 N. Gower Street
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,195
Total Non-Itemized Transactions with this Payee/Payer$4,202
Total of All Transactions with this Payee/Payer for This Schedule$47,397
Excerpt Payments10/26/2020$43,195
Name and Address
(A)
The Paley Center for Media

25 West 52 St
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,821
Excerpt Payments02/25/2021$34,578
Excerpt Payments07/09/2020$19,243
Name and Address
(A)
The Trap Atlanta LLC

61 Dean Ln.
Monmouth Junction
NJ
08852
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Legal Settlement11/12/2020$7,000
Name and Address
(A)
Thunderbird Entertainment Inc.

401-533 Smithe Street
Vancouver, BC V6B 6H1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,611
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,611
Legal Settlement10/23/2020$7,725
Legal Settlement09/09/2020$16,030
Legal Settlement04/27/2020$8,856
Name and Address
(A)
TLAD Productions, LLC

440 East Huntington Dr #300
Arcadia
CA
91006
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement11/12/2020$10,000
Name and Address
(A)
Topanga Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,673
Total Non-Itemized Transactions with this Payee/Payer$12,737
Total of All Transactions with this Payee/Payer for This Schedule$28,410
Legal Settlement11/06/2020$8,000
Excerpt Payments10/26/2020$7,673
Name and Address
(A)
Totem LLC

1727 S. New England St
Los Angeles
CA
90006
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Legal Settlement08/10/2020$7,895
Name and Address
(A)
Travelers

P O Box 4947
Orlando
FL
32802
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
Twelve Mites, LLC

2710 Gateway Oaks Dr #150N
Sacramento
CA
95833
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,884
Legal Settlement07/01/2020$37,884
Name and Address
(A)
Twentieth Century Fox Television

P O Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,068
Total Non-Itemized Transactions with this Payee/Payer$9,260
Total of All Transactions with this Payee/Payer for This Schedule$66,328
Legal Settlement03/24/2021$5,708
Legal Settlement09/14/2020$7,704
Legal Settlement09/14/2020$43,656
Name and Address
(A)
Twentieth Century-Fox Film Crp

P O Box 900
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
UFO Roadtrip Film, LLC

1800 Century Park East #400
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/13/2020$10,000
Name and Address
(A)
Union Patriot Capital Management II, LL

1901 Ave of the Stars #1050
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Settlement12/21/2020$7,500
Name and Address
(A)
United States Treasury

Internal Revenue Service
Fresno
CA
93888
Type or Classification
(B)
US Government Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,569
Refund11/24/2020$21,569
Name and Address
(A)
Universal City Studios Inc

100 Universal City Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,774
Total Non-Itemized Transactions with this Payee/Payer$1,399
Total of All Transactions with this Payee/Payer for This Schedule$71,173
Legal Settlement05/07/2020$42,000
Legal Settlement10/19/2020$10,000
Legal Settlement01/07/2021$17,774
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Advertising09/30/2020$17,600
Name and Address
(A)
Universal Studios Group

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Show03/11/2021$5,000
Name and Address
(A)
Universal Television

100 Universal City Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,631
Total of All Transactions with this Payee/Payer for This Schedule$9,631
Name and Address
(A)
Universal Television LLC

3000 West Alameda Ave
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,690
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$399,759
Excerpt Payments08/17/2020$314,250
Excerpt Payments05/05/2020$67,080
Excerpt Payments04/15/2020$16,360
Name and Address
(A)
Variety

11175 Santa Monica Bl
Los Angeles
CA
90025
Type or Classification
(B)
Entertainment Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$20,750
Awards Show01/20/2021$9,000
Awards Show04/24/2020$9,000
Name and Address
(A)
Vendetta, LLC

116 N Robertson Blvd., #200
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$1,779
Total of All Transactions with this Payee/Payer for This Schedule$181,779
Legal Settlement02/18/2021$180,000
Name and Address
(A)
Vertical Entertainment

3212 Nebraska Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,487
Legal Settlement03/29/2021$36,487
Name and Address
(A)
VG WORT

Goethestrase 49
80336 Munchen Germany
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,532
Foreign Copyright Royalties04/06/2020$164,234
Foreign Copyright Royalties04/23/2020$15,298
Name and Address
(A)
Vision Media, Inc

29125 Avenue Paine
Valencia
CA
91355
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Name and Address
(A)
Wad Productions

350O Olive Ave Ste 1000
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,223,360
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$1,228,564
Excerpt Payments03/05/2021$94,130
Excerpt Payments01/22/2021$88,287
Excerpt Payments12/11/2020$93,320
Excerpt Payments12/07/2020$34,240
Excerpt Payments12/07/2020$5,780
Excerpt Payments09/10/2020$662,145
Excerpt Payments07/09/2020$75,278
Excerpt Payments05/21/2020$10,782
Excerpt Payments05/21/2020$63,438
Excerpt Payments05/21/2020$95,960
Name and Address
(A)
Walt Disney Pictures

500 s Buena Vista Street
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,234
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$235,116
Legal Settlement09/03/2020$6,234
Legal Settlement01/11/2021$223,000
Name and Address
(A)
Warner Bros Television Prod

300 South Lorimar Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,465
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$112,316
Excerpt Payments03/19/2021$14,635
Excerpt Payments03/19/2021$67,080
Legal Settlement11/17/2020$5,000
Legal Settlement12/16/2020$14,750
Legal Settlement02/10/2021$5,000
Name and Address
(A)
Warner Bros. Pictures

4000 Warner Blvd
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$17,750
Total of All Transactions with this Payee/Payer for This Schedule$25,750
Awards Show02/19/2021$8,000
Name and Address
(A)
Westbrook Media, Inc.

24151 Ventura Blvd
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer$1,592
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Excerpt Payments01/20/2021$5,808
Name and Address
(A)
WGAw Foreign Levy Account

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
WGAW Trust Account-Foreign Levies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,560,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,560,558
Administrative Fees03/10/2021$524,985
Administrative Fees11/16/2020$1,035,573
Name and Address
(A)
Whizbang Films

219 Dufferin St Ste 4A
Toronto, ONT M6K 3J1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,119
Total Non-Itemized Transactions with this Payee/Payer$4,669
Total of All Transactions with this Payee/Payer for This Schedule$172,788
Legal Settlement03/15/2021$57,908
Legal Settlement03/15/2021$95,262
Legal Settlement09/16/2020$14,949
Name and Address
(A)
Woodridge Productions Inc

10202 W Washington Bl
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,142
Total Non-Itemized Transactions with this Payee/Payer$4,999
Total of All Transactions with this Payee/Payer for This Schedule$151,141
Excerpt Payments03/19/2021$6,909
Excerpt Payments03/19/2021$6,527
Excerpt Payments03/19/2021$7,706
Legal Settlement04/10/2020$125,000
Name and Address
(A)
Writers Guild of America East

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,077,710
Total Non-Itemized Transactions with this Payee/Payer$12,040
Total of All Transactions with this Payee/Payer for This Schedule$1,089,750
Expenses Reimbursement05/01/2020$17,506
Expenses Reimbursement05/06/2020$21,058
Expenses Reimbursement08/17/2020$24,067
Expenses Reimbursement06/19/2020$13,511
Expenses Reimbursement09/21/2020$32,872
Expenses Reimbursement02/10/2021$40,443
Expenses Reimbursement01/22/2021$34,410
Expenses Reimbursement02/04/2021$17,353
Expenses Reimbursement03/19/2021$18,038
Expenses Reimbursement03/19/2021$38,651
Expenses Reimbursement12/21/2020$15,818
Expenses Reimbursement11/16/2020$11,658
Expenses Reimbursement12/30/2020$32,914
Expenses Reimbursement12/03/2020$33,006
Administrative Fees05/29/2020$182,690
Administrative Fees12/03/2020$172,115
Administrative Fees01/05/2021$186,965
Administrative Fees03/19/2021$184,635
Name and Address
(A)
ZAPA, STOW FILMOWCOW POL ZW AUTOROW I

SiennaCenterul.Zelazna28/30
00-832 Warszawa Poland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,639
Foreign Copyright Royalties12/22/2020$210,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-078

Name and Address
(A)
Alisa Hayley Perren

1900 Northridge Drive
Austin
TX
78723
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Professional Services02/17/2021$6,933
Name and Address
(A)
Altec

23422 Mill Creek Drive
Laguna Hills
CA
92653
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,617,463
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,619,463
Legal Services04/30/2020$73,510
Legal Services04/30/2020$11,178
Legal Services06/10/2020$99,973
Legal Services06/24/2020$136,139
Legal Services08/05/2020$173,334
Legal Services09/02/2020$184,238
Legal Services09/30/2020$115,640
Legal Services10/28/2020$72,763
Legal Services11/23/2020$118,321
Legal Services12/17/2020$226,060
Legal Services02/03/2021$305,229
Legal Services02/17/2021$80,547
Legal Services03/17/2021$20,531
Name and Address
(A)
Anthony R Segall

128 N. Oak Knoll Ave #109
Pasadena
CA
91101
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services08/10/2020$10,000
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,535
Total of All Transactions with this Payee/Payer for This Schedule$10,535
Name and Address
(A)
Austin Film Festival, Inc

1801 Salina Street
Austin
TX
78702
Type or Classification
(B)
Film Festival
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,700
2021 Austin Film Festival/Writers Conf Sponsorship07/08/2020$9,350
2021 Austin Film Festival/Writers Conf Sponsorship03/17/2021$9,350
Name and Address
(A)
AVSC Holding Corporation

5100 North River Rd Ste 300
Schiller Park
IL
60176
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,776
Cancellation fee05/08/2020$6,776
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,503
Total Non-Itemized Transactions with this Payee/Payer$74,425
Total of All Transactions with this Payee/Payer for This Schedule$537,928
CC Processing Fee06/30/2020$5,019
CC Processing Fee03/31/2021$51,311
CC Processing Fee02/28/2021$44,086
CC Processing Fee01/31/2021$40,305
CC Processing Fee12/31/2020$47,428
CC Processing Fee11/30/2020$47,629
CC Processing Fee10/31/2020$24,319
CC Processing Fee10/31/2020$23,475
CC Processing Fee09/30/2020$36,958
CC Processing Fee08/31/2020$32,475
CC Processing Fee07/31/2020$20,437
CC Processing Fee06/30/2020$29,944
CC Processing Fee05/31/2020$31,110
CC Processing Fee04/30/2020$29,007
Name and Address
(A)
Barry Winograd

1999 Harrison St Ste 1400
Oakland
CA
94612
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
Baseline/Gracenote

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Entertainment data and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Annual Fee Studio System SaaS09/16/2020$30,000
Name and Address
(A)
Bayside Reporting Company

3820 Del Amo Blvd., #222
Torrance
CA
90503
Type or Classification
(B)
Court Reporting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,135
Total of All Transactions with this Payee/Payer for This Schedule$20,135
Name and Address
(A)
Bush Gottlieb, A Law Corporation

801 North Brand Blvd., #950
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,356
Bankruptcies & Workout Legal Services03/17/2021$61,141
Bankruptcies & Workout Legal Services02/03/2021$35,650
Bankruptcies & Workout Legal Services12/22/2020$27,502
Bankruptcies & Workout Legal Services12/09/2020$8,077
Bankruptcies & Workout Legal Services11/11/2020$34,412
Bankruptcies & Workout Legal Services10/21/2020$25,728
Bankruptcies & Workout Legal Services09/16/2020$24,554
Bankruptcies & Workout Legal Services08/19/2020$18,563
Bankruptcies & Workout Legal Services07/08/2020$24,345
Bankruptcies & Workout Legal Services06/10/2020$32,476
Bankruptcies & Workout Legal Services05/12/2020$32,901
Bankruptcies & Workout Legal Services04/08/2020$30,007
Name and Address
(A)
Client Trust Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,852,241
Total of All Transactions with this Payee/Payer for This Schedule$7,852,241
Name and Address
(A)
Constantine Cannon LLP

335 Madison Ave., 9th Floor
New York
NY
10017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$839,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$839,452
Legal Services03/03/2021$60,570
Legal Services02/17/2021$113,470
Legal Services01/06/2021$114,920
Legal Services01/06/2021$52,838
Legal Services01/06/2021$62,971
Legal Services11/11/2020$98,903
Legal Services11/11/2020$35,081
Legal Services09/02/2020$63,854
Legal Services08/05/2020$76,877
Legal Services08/05/2020$46,719
Legal Services05/12/2020$26,726
Legal Services04/15/2020$24,627
Legal Services04/15/2020$61,896
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,729
Total Non-Itemized Transactions with this Payee/Payer$20,304
Total of All Transactions with this Payee/Payer for This Schedule$126,033
Special Window Envelopes - Residuals01/21/2021$7,008
Special Window Envelopes - Dues11/18/2020$5,423
Special Window Envelopes - Residuals10/28/2020$7,073
Special Window Envelopes - Residuals08/05/2020$7,073
Special Window Envelopes - Residuals04/15/2020$7,008
We Stand with the WGA tshirts04/08/2020$72,144
Name and Address
(A)
CSC

PO Box 7410023
Chicago
IL
60674
Type or Classification
(B)
Legal and Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,226
Total of All Transactions with this Payee/Payer for This Schedule$26,226
Name and Address
(A)
D&A Wilson Consulting Services, Inc.

1137 Oakengate Drive
San Dimas
CA
91773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,788
Professional Services03/17/2021$13,324
Professional Services02/03/2021$13,409
Professional Services01/06/2021$14,331
Professional Services12/17/2020$12,891
Professional Services11/11/2020$14,881
Professional Services10/21/2020$14,366
Professional Services09/16/2020$13,970
Professional Services08/19/2020$14,412
Professional Services07/08/2020$15,313
Professional Services07/08/2020$14,038
Professional Services05/12/2020$15,406
Professional Services04/08/2020$16,447
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,798
Director Share of Foreign Copyright Royalties03/09/2021$103,798
Name and Address
(A)
EGEDA US INC.

Ciudad de la Imagen - 28223
PozueloAlarconMADSPAIN
00
0
Type or Classification
(B)
Collective Rights Management Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,735,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,735,884
Producers Share of Foreign Copyright Royalties03/17/2021$522,829
Producers Share of Foreign Copyright Royalties03/11/2021$1,213,055
Name and Address
(A)
Essential Television Statistics

Pinewood Studios
Ive Health Buck UK
00
0
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,588
Reports01/04/2021$25,397
Reports10/01/2020$25,397
Reports07/01/2020$25,397
Reports06/11/2020$25,397
Name and Address
(A)
Excerpt Payment Payees
Payments to Recipients
Entitled to Fees for use
of Clips
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,395,448
Total of All Transactions with this Payee/Payer for This Schedule$2,395,448
Name and Address
(A)
Foreign Levies Payees
Payments to Recipients
of Foreign Copyright
Royalties
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,119,816
Total of All Transactions with this Payee/Payer for This Schedule$29,119,816
Name and Address
(A)
Fredric R Horowitz

PO Box 3613
Santa Monica
CA
90408
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
Gingold & Company

14724 Ventura Blvd Ste1115
Sherman Oaks
CA
91403
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,211
Total of All Transactions with this Payee/Payer for This Schedule$16,211
Name and Address
(A)
Gracenote Media Services, LLC

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,648
Total Non-Itemized Transactions with this Payee/Payer$70,428
Total of All Transactions with this Payee/Payer for This Schedule$206,076
Reports03/17/2021$11,304
Reports02/17/2021$11,304
Reports01/21/2021$11,304
Reports12/09/2020$11,304
Reports11/11/2020$11,304
Reports10/21/2020$11,304
Reports09/16/2020$11,304
Reports08/19/2020$11,304
Reports07/08/2020$11,304
Reports06/10/2020$11,304
Reports05/12/2020$11,304
Reports04/15/2020$11,304
Name and Address
(A)
Green Hasson Janks

Dept 710059
Los Angeles
CA
90051
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$10,552
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Hollywood
CA
90038
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,631
Total of All Transactions with this Payee/Payer for This Schedule$11,631
Name and Address
(A)
Hughes Hubbard & Reed LLP

One Battery Park Plaza
New York
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Name and Address
(A)
JAMS, INC.

PO Box 845402
Los Angeles
CA
90084
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,378
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$27,878
Legal Services02/03/2021$9,036
Legal Services10/21/2020$5,142
Legal Services06/10/2020$8,200
Name and Address
(A)
Joe Rubalcaba

1543 Lucretia Avenue
Los Angeles
CA
90026
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Kenneth A Perea

PO Box 2788
Del Mar
CA
92014
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
Legal Files Software, Inc.

801 South Durkin Drive
Springfield
IL
62704
Type or Classification
(B)
Legal Case Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,535
Total Non-Itemized Transactions with this Payee/Payer$1,295
Total of All Transactions with this Payee/Payer for This Schedule$16,830
Maintenance & Support06/10/2020$15,535
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,388
Total of All Transactions with this Payee/Payer for This Schedule$34,388
Name and Address
(A)
M Strategic Communications, LLC

1801 E 7th St Second Flr #D
Los Angeles
CA
90021
Type or Classification
(B)
Communiations Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Consulting12/17/2020$10,000
Consulting11/11/2020$10,000
Consulting10/21/2020$10,000
Consulting09/16/2020$10,000
Consulting08/19/2020$10,000
Consulting08/19/2020$20,000
Consulting07/08/2020$20,000
Consulting06/10/2020$20,000
Consulting04/30/2020$20,000
Name and Address
(A)
Maura Grossman

229 Corrie Crescent
WaterlooCanadaON N2L5W3
00
0
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,575
Total Non-Itemized Transactions with this Payee/Payer$1,063
Total of All Transactions with this Payee/Payer for This Schedule$34,638
Legal Services11/11/2020$33,575
Name and Address
(A)
MoffettNathanson LLC

PO Box 456
Manalapan
NJ
07726
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Reports03/03/2021$6,250
Reports12/09/2020$6,250
Reports09/02/2020$6,250
Reports06/10/2020$6,250
Name and Address
(A)
Neopost USA, Inc

Dept 3689
Dallas
TX
75312
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Nielsen Media Research

PO Box 88961
Chicago
IL
60695
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,151
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$127,276
Reports03/03/2021$10,893
Reports02/17/2021$10,893
Reports01/21/2021$10,893
Reports12/09/2020$10,893
Reports11/11/2020$10,893
Reports10/21/2020$10,893
Reports09/30/2020$8,543
Reports08/19/2020$10,050
Reports07/08/2020$10,050
Reports06/10/2020$10,050
Reports06/10/2020$10,050
Reports04/15/2020$10,050
Name and Address
(A)
Nigro, Karlin, Segal & Feldstein

10960 Wilshire Blvd 5thFlr
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,810
Total Non-Itemized Transactions with this Payee/Payer$76,572
Total of All Transactions with this Payee/Payer for This Schedule$89,382
Professional Services08/19/2020$12,810
Name and Address
(A)
Noventus Solutions

1032 Juanita Drive
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,834
Total of All Transactions with this Payee/Payer for This Schedule$12,834
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
Pacific Rim Printers & Mailers

5760 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,376
Total Non-Itemized Transactions with this Payee/Payer$20,658
Total of All Transactions with this Payee/Payer for This Schedule$57,034
Postage for mailing membership dues03/03/2021$5,995
Postage for mailing membership dues12/17/2020$5,940
Postage for mailing membership dues11/18/2020$7,430
Postage for mailing membership dues10/28/2020$5,940
Postage for mailing membership dues06/10/2020$5,400
Postage for mailing membership dues05/12/2020$5,671
Name and Address
(A)
Paul E. Crost

5318 East 2nd St Ste 381
Long Beach
CA
90803
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ProLegal

P.O. Box 54846
Los Angeles
CA
90054
Type or Classification
(B)
Messenger Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$9,366
Name and Address
(A)
Residuals Claim Payees
Payments to Recipients
Entitled to Residuals
Claims
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,545,687
Total of All Transactions with this Payee/Payer for This Schedule$2,545,687
Name and Address
(A)
Residuals Reserve Payees
Payments to Recipients
Entitled to Residual
Reserves
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,382,682
Total of All Transactions with this Payee/Payer for This Schedule$1,382,682
Name and Address
(A)
Richard Garrett

1206 Harbrooke Avenue
Ann Arbor
MI
48103
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
Richard Marks Law Corporation

10573 W. Pico Blvd Ste 221
Los Angeles
CA
90064
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services03/03/2021$10,000
Name and Address
(A)
Robert Hadl

200 N Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting03/03/2021$5,000
Consulting02/03/2021$5,000
Consulting01/06/2021$5,000
Consulting12/09/2020$5,000
Consulting11/04/2020$5,000
Consulting09/30/2020$5,000
Consulting09/02/2020$5,000
Consulting08/05/2020$5,000
Consulting07/01/2020$5,000
Consulting06/05/2020$5,000
Consulting05/13/2020$5,000
Consulting04/17/2020$5,000
Name and Address
(A)
Roth Staffing Companies, L.P.

450 N. State College Blvd.
Orange
CA
92868
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$103,547
Total of All Transactions with this Payee/Payer for This Schedule$115,247
Recruitment Fees04/30/2020$11,700
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,275
Total Non-Itemized Transactions with this Payee/Payer$19,775
Total of All Transactions with this Payee/Payer for This Schedule$39,050
Professional Services02/03/2021$7,250
Professional Services04/15/2020$12,025
Name and Address
(A)
Ruth Denise Abney

119 S. La Jolla Ave
Los Angeles
CA
90048
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,762
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$84,272
Consulting04/08/2020$9,815
Consulting05/12/2020$10,140
Consulting06/10/2020$7,735
Consulting07/08/2020$8,775
Consulting08/19/2020$8,125
Consulting09/16/2020$7,800
Consulting10/21/2020$7,117
Consulting11/11/2020$8,580
Consulting12/17/2020$6,240
Consulting01/06/2021$6,435
Name and Address
(A)
S&P Global Market Intelligence LLC

PO Box 414624
Boston
MA
02241
Type or Classification
(B)
Financial Information and Analytics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Subscription05/12/2020$15,100
Name and Address
(A)
Settlement Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$249,616
Total of All Transactions with this Payee/Payer for This Schedule$249,616
Name and Address
(A)
Small Residuals Payees
Payments to Recipients
Entitled to Small
Residuals
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,215
Total of All Transactions with this Payee/Payer for This Schedule$53,215
Name and Address
(A)
Staffmark

PO Box 734575
Chicago
IL
60673
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,392
Total of All Transactions with this Payee/Payer for This Schedule$39,392
Name and Address
(A)
State Bar of California

180 Howard Street
San Francisco
CA
94105
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,226
Total of All Transactions with this Payee/Payer for This Schedule$8,226
Name and Address
(A)
Sundance Institute

PO Box 684429
Park City
UT
84068
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Fee02/03/2021$5,000
Name and Address
(A)
Surety LLC

PO Box 8358
Naples
FL
34101
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Data Integrity Protection02/17/2021$16,875
Data Integrity Protection12/22/2020$16,875
Data Integrity Protection10/21/2020$16,875
Data Integrity Protection07/22/2020$16,875
Name and Address
(A)
Tek Systems, Inc.

P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$10,560
Name and Address
(A)
The Actors' Fund of America

729 Seventh Avenue 10th Flr
New York
NY
10019
Type or Classification
(B)
Non-Profit Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$610,884
Undistributable Foreign Levies Funds03/24/2021$610,884
Name and Address
(A)
The Bachrach Group, LTD

1430 Broadway 13th Floor
New York
NY
10018
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,150
Total Non-Itemized Transactions with this Payee/Payer$27,330
Total of All Transactions with this Payee/Payer for This Schedule$199,480
Professional Services09/18/2020$13,950
Professional Services09/18/2020$15,120
Professional Services10/14/2020$12,880
Professional Services10/14/2020$13,430
Professional Services10/14/2020$8,940
Professional Services10/28/2020$6,280
Professional Services11/11/2020$8,850
Professional Services11/11/2020$7,690
Professional Services11/11/2020$7,730
Professional Services11/18/2020$7,560
Professional Services12/17/2020$12,960
Professional Services12/17/2020$7,950
Professional Services12/14/2020$7,610
Professional Services12/17/2020$6,790
Professional Services01/06/2021$7,860
Professional Services01/06/2021$7,970
Professional Services01/06/2021$7,600
Professional Services01/06/2021$5,710
Professional Services'03/03/2021$5,270
Name and Address
(A)
The Brattle Group, Inc

One Beacon Street, Ste 2600
Boston
MA
02108
Type or Classification
(B)
Consulting Serv & Expert Testimonty Econ/Fin/Reg
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,736
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$356,711
Professional Services04/15/2020$5,647
Professional Services11/11/2020$12,075
Professional Services11/11/2020$35,070
Professional Services11/11/2020$6,150
Professional Services02/17/2021$182,654
Professional Services03/17/2021$111,140
Name and Address
(A)
The Digi Trust Group, LLC

11111 Santa Monica Blvd#250
Los Angeles
CA
90025
Type or Classification
(B)
Cyber Consulting and defensive Managed Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,453
Professional Services07/01/2020$80,457
Professional Services07/01/2020$78,423
Professional Services07/01/2020$14,674
Professional Services07/01/2020$54,899
Name and Address
(A)
Thinklogic

855 N. Douglas St 2nd Floor
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$653,152
Total Non-Itemized Transactions with this Payee/Payer$26,742
Total of All Transactions with this Payee/Payer for This Schedule$679,894
Professional Services03/03/2021$19,057
Professional Services02/03/2021$23,760
Professional Services02/03/2021$5,981
Professional Services12/22/2020$28,957
Professional Services12/09/2020$10,719
Professional Services11/11/2020$84,775
Professional Services09/30/2020$112,984
Professional Services08/19/2020$81,180
Professional Services07/22/2020$69,589
Professional Services07/08/2020$64,762
Professional Services06/10/2020$86,914
Professional Services06/10/2020$64,474
Name and Address
(A)
Thomson West

15760 Ventura Blvd.
Encino
CA
91436
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,361
Total Non-Itemized Transactions with this Payee/Payer$49,441
Total of All Transactions with this Payee/Payer for This Schedule$54,802
Reports03/17/2021$5,361
Name and Address
(A)
Undeliverable Payees
Payments to Previously
Unlocated Recipients
0
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$151,141
Total of All Transactions with this Payee/Payer for This Schedule$151,141
Name and Address
(A)
Upland Software, Inc

PO Box 205921
Dallas
TX
60673
Type or Classification
(B)
Work Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Variety Business Intlligence, LLC

11175 SantaMonicaBlvd9thFlr
Los Angeles
CA
90025
Type or Classification
(B)
Business data
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Variety Subscription10/21/2020$7,600
Name and Address
(A)
Votenet Solutions

4094 Majestic Lane #166
Fairfax
VA
22033
Type or Classification
(B)
Voting Products, Services and Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Membership Voting07/22/2020$5,013
Name and Address
(A)
Warren Communications News

2115 Ward Court NW
Washington
DC
20037
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,495
1 Yr Subscription01/21/2021$6,495
Name and Address
(A)
Working Systems

101 Capital Way N, Ste 302
Olympia
WA
98501
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,280
Total of All Transactions with this Payee/Payer for This Schedule$20,280
Name and Address
(A)
Writers Guild of America, West, Inc

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,560,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,560,558
Foreign Levies Program Administrative Fee11/12/2020$1,035,573
Foreign Levies Program Administrative Fee03/09/2021$524,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-078

Name and Address
(A)
Capital Connection

1127 11th Street, Suite 331
Sacramento
CA
95814
Type or Classification
(B)
Lobbying Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Legislative Assistance03/03/2021$6,000
Legislative Assistance02/03/2021$6,000
Legislative Assistance01/06/2021$6,000
Legislative Assistance12/09/2020$6,000
Legislative Assistance10/28/2020$6,000
Legislative Assistance09/30/2020$6,000
Legislative Assistance09/02/2020$6,000
Legislative Assistance08/05/2020$6,000
Legislative Assistance07/08/2020$6,000
Legislative Assistance06/10/2020$6,000
Legislative Assistance05/12/2020$6,000
Legislative Assistance04/08/2020$6,000
Name and Address
(A)
Forscey PLLC

C/O Mike Forscey
Washington
DC
20015
Type or Classification
(B)
Government Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,339
Legal Services03/03/2021$10,000
Legal Services02/03/2021$10,000
Legal Services01/06/2021$10,000
Legal Services12/09/2020$10,000
Legal Services11/11/2020$10,000
Legal Services10/21/2020$10,000
Legal Services09/02/2020$10,000
Legal Services08/05/2020$10,000
Legal Services08/05/2020$10,000
Legal Services06/10/2020$10,000
Legal Services05/12/2020$10,000
Legal Services04/08/2020$10,339
Name and Address
(A)
NCCMP

815 15th Street, NW Ste 600
Washington
DC
20006
Type or Classification
(B)
Multiemployer Benefit Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Membership Fee08/05/2020$27,500
Name and Address
(A)
Public Knowledge

1818 N Street NW Suite 410
Washington
DC
20036
Type or Classification
(B)
Non-profit Public Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Fee09/16/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-078

Name and Address
(A)
Writers Guild Foundation

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,718
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,718
Grants12/22/2020$22,000
Grants12/22/2020$53,906
Grants09/30/2020$22,000
Grants09/30/2020$53,906
Grants08/05/2020$22,000
Grants08/05/2020$53,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-078

Name and Address
(A)
1st Alert

923 Chippewa
Anaheim
CA
92801
Type or Classification
(B)
Building Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$12,398
Name and Address
(A)
ABM Industry Groups, LLC

PO Box 52609
Los Angeles
CA
90074
Type or Classification
(B)
Facility Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,177
Total Non-Itemized Transactions with this Payee/Payer$451
Total of All Transactions with this Payee/Payer for This Schedule$482,628
Services04/15/2020$14,862
Services06/10/2020$15,555
Services06/24/2020$14,244
Services07/22/2020$16,517
Services08/19/2020$15,465
Services09/16/2020$15,240
Interior lighting project09/30/2020$31,875
Interior lighting LED retrofit and redisgn project09/30/2020$266,133
Services10/23/2020$14,862
Services12/09/2020$15,298
Services12/17/2020$14,854
Services02/03/2021$17,082
Services02/17/2021$14,854
Services03/17/2021$15,336
Name and Address
(A)
ACC Business

PO Box 105306
Atlanta
CA
30348
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,631
Total of All Transactions with this Payee/Payer for This Schedule$15,631
Name and Address
(A)
Agility Recovery Solutions Inc

PO Box 733788
Dallas
TX
75373
Type or Classification
(B)
Disaster Recovery and Business Continuity Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
AllConnected Inc

4514 Ish Drive #103
Simi Valley
CA
93063
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,081
Total Non-Itemized Transactions with this Payee/Payer$36,179
Total of All Transactions with this Payee/Payer for This Schedule$64,260
Local Backups03/17/2021$20,581
Agreement Veeam Professional Onboarding03/17/2021$7,500
Name and Address
(A)
American Fine Arts Foundry, Inc

2520 N Ontario Street
Burbank
CA
91504
Type or Classification
(B)
Foundry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,974
Deposit for Award castings06/04/2020$13,140
Balance for Award castings10/28/2020$15,834
Name and Address
(A)
AMAZON

345 Boren Ave N
Seattle
WA
98109
Type or Classification
(B)
Electronic Commerce and Cloud Computing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,220
Total of All Transactions with this Payee/Payer for This Schedule$34,220
Name and Address
(A)
Arakelian Enterprises, Inc.

14048 Valley Blvd
Los Angeles
CA
90054
Type or Classification
(B)
Waste Collection and Recycling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Name and Address
(A)
Assi Security

1370 Reynolds Avenue
Irvine
CA
92614
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,943
Total of All Transactions with this Payee/Payer for This Schedule$22,943
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,446
Total Non-Itemized Transactions with this Payee/Payer$5,507
Total of All Transactions with this Payee/Payer for This Schedule$129,953
Bank Service Fee03/31/2021$10,998
Bank Service Fee02/28/2021$9,922
Bank Service Fee01/31/2021$11,505
Bank Service Fee12/31/2020$16,454
Bank Service Fee11/30/2020$9,315
Bank Service Fee10/31/2020$8,111
Bank Service Fee09/30/2020$9,695
Bank Service Fee08/31/2020$8,728
Bank Service Fee07/31/2020$9,211
Bank Service Fee06/30/2020$8,705
Bank Service Fee05/31/2020$8,945
Bank Service Fee04/30/2020$12,857
Name and Address
(A)
Barney & Barney

Lockbox 740663
Los Angeles
CA
90074
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,289
Total Non-Itemized Transactions with this Payee/Payer$8,813
Total of All Transactions with this Payee/Payer for This Schedule$329,102
Insurance07/22/2020$11,669
Insurance09/23/2020$77,838
Insurance09/23/2020$35,206
Insurance11/11/2020$34,310
Insurance11/11/2020$72,050
Insurance11/11/2020$30,115
Insurance11/11/2020$29,874
Insurance11/11/2020$29,227
Name and Address
(A)
Barr Engineering, Inc

12612 Clark St
Santa Fe Springs
CA
90670
Type or Classification
(B)
Building Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,765
Total Non-Itemized Transactions with this Payee/Payer$45,137
Total of All Transactions with this Payee/Payer for This Schedule$52,902
Refrigerant leak10/23/2020$7,765
Name and Address
(A)
Black & White Car Rental

8800 Burton Way
Beverly Hills
CA
90211
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,883
Total Non-Itemized Transactions with this Payee/Payer$4,588
Total of All Transactions with this Payee/Payer for This Schedule$11,471
Car Rental04/21/2020$6,883
Name and Address
(A)
Blue Jeans Network, Inc

3098 Olsen Dr. 2nd Floor
San Jose
CA
95128
Type or Classification
(B)
Blue Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$18,578
Events Unlimited06/24/2020$13,000
Name and Address
(A)
Briscoe Solutions Inc

Unit 1B - 1455 Waverley St
WinnipegManCanadaR3T0P7
00
0
Type or Classification
(B)
Business and Financial Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Vivid Reports10/13/2020$5,190
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Technology Products and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,308
Total Non-Itemized Transactions with this Payee/Payer$8,735
Total of All Transactions with this Payee/Payer for This Schedule$18,043
Computer monitors04/08/2020$9,308
Name and Address
(A)
Cintas - 693

PO Box 2450
Industry
CA
91746
Type or Classification
(B)
Specilaized Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,202
Total of All Transactions with this Payee/Payer for This Schedule$27,202
Name and Address
(A)
Cision US, Inc.

P.O. Box 98869
Chicago
IL
60693
Type or Classification
(B)
Public Relations Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
Connected Apps, Inc.

855 N Douglas St. 2nd Floor
El Segundo
CA
90245
Type or Classification
(B)
Computer Software & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,855
Total Non-Itemized Transactions with this Payee/Payer$4,417
Total of All Transactions with this Payee/Payer for This Schedule$72,272
WGA Written By Magazine-64 Pages+Cover09/02/2020$33,691
WGA Written By Magazine-72 Pages+Cover08/05/2020$34,164
Name and Address
(A)
Continuant, Inc.

5050 20th Street East
Fife
WA
98424
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,212
Total of All Transactions with this Payee/Payer for This Schedule$34,212
Name and Address
(A)
dba Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,190
Total of All Transactions with this Payee/Payer for This Schedule$14,190
Name and Address
(A)
Dell Business Credit

PO Box 5275
Carol Stream
IL
60197
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,149
Computers (40)10/21/2020$36,496
Computers (20)09/16/2020$17,415
Computers (70)04/08/2020$62,238
Name and Address
(A)
DocuSign Inc

DOCUSIGN INC Lockbox
Dallas
TX
75373
Type or Classification
(B)
Mamge Electronic Agreements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,667
Subscription 3/22/20 - 3/21/2104/15/2020$17,667
Name and Address
(A)
Douglas Emmett 2008, LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Property Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,824
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$247,778
Theater Rent03/24/2021$24,320
Theater Rent02/24/2021$24,320
Theater Rent01/25/2021$24,320
Theater Rent12/03/2020$22,944
Theater Rent10/28/2020$24,320
Theater Rent10/28/2020$24,320
Theater Rent10/28/2020$24,320
Theater Rent10/28/2020$24,320
Theater Rent10/28/2020$24,320
Theater Rent01/06/2021$24,320
Name and Address
(A)
Elizabeth Rosen

451 N. Vista
Los Angeles
CA
90036
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,837
Total of All Transactions with this Payee/Payer for This Schedule$36,837
Name and Address
(A)
Epicor Software Corporation

Dallas, TX 75320-4768
Dallas
TX
75320
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,978
Annual Maintenance11/18/2020$43,978
Name and Address
(A)
Ergonomic Connection

22311 Ventura Blvd Ste.126
Woodland Hills
CA
91364
Type or Classification
(B)
Ergonomic Equipment and Accessories
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,470
Total of All Transactions with this Payee/Payer for This Schedule$30,470
Name and Address
(A)
Great America Financial Services

PO Box 660831
Dallas
TX
75266
Type or Classification
(B)
Commercial/Equipment Technology Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,137
Total of All Transactions with this Payee/Payer for This Schedule$40,137
Name and Address
(A)
Home Depot Credit Services

Dept 32 - 2005682772
Columbus
OH
43218
Type or Classification
(B)
Home Improvement Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
IBM Corporation

Bank of America File 47250
Los Angeles
CA
90074
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$181
Total of All Transactions with this Payee/Payer for This Schedule$5,626
Software Supscription12/17/2020$5,445
Name and Address
(A)
Jane of All Trades Consulting

132 N. LaPeer Drive #4
Beverly Hills
CA
90211
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$13,295
Writ By & Awards Show Commission11/11/2020$6,920
Name and Address
(A)
Jilly Wendell Photography

615 N. Edinburgh Avenue
Los Angeles
CA
90048
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
Kennedy/Jenks Consultants

421 SW 6th Ave Suite 1000
Portland
OR
97204
Type or Classification
(B)
Engineering & Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,856
Total Non-Itemized Transactions with this Payee/Payer$14,779
Total of All Transactions with this Payee/Payer for This Schedule$61,635
Professional Services03/17/2021$5,105
Professional Services03/17/2021$6,455
Professional Services02/03/2021$7,356
Professional Services11/11/2020$5,102
Professional Services08/05/2020$5,963
Professional Services06/24/2020$5,394
Professional Services04/30/2020$5,115
Professional Services04/08/2020$6,366
Name and Address
(A)
Kierstead Productions Inc

301 West 53rd st #8D
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,460
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$53,960
Virtual Awards Show02/17/2021$18,190
Virtual Awards Show02/17/2021$34,270
Name and Address
(A)
Kimberly E Allen

132 North Lapeer Dr Unit #4
Beverly Hills
CA
90211
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,674
Total of All Transactions with this Payee/Payer for This Schedule$28,674
Name and Address
(A)
KONE Inc

11165 Knott Ave Ste B
Cypress
CA
90630
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,732
Total of All Transactions with this Payee/Payer for This Schedule$19,732
Name and Address
(A)
Kristin Allen

9036 Krueger St Unit B
Culver City
CA
90232
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,180
Total of All Transactions with this Payee/Payer for This Schedule$40,180
Name and Address
(A)
Kronos Incorporated

900 Chelmsford Street
Lowell
MA
01851
Type or Classification
(B)
Workforce Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,672
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Name and Address
(A)
L.A. Department of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,069
Total Non-Itemized Transactions with this Payee/Payer$35,163
Total of All Transactions with this Payee/Payer for This Schedule$240,232
Water & Power03/17/2021$12,611
Water & Power02/17/2021$14,221
Water & Power01/21/2021$14,113
Water & Power12/17/2020$16,771
Water & Power11/11/2020$19,107
Water & Power10/14/2020$21,687
Water & Power09/16/2020$20,764
Water & Power08/19/2020$21,202
Water & Power07/22/2020$17,244
Water & Power06/24/2020$16,013
Water & Power06/10/2020$31,336
Name and Address
(A)
LaserCare Technologies, Inc

3375 Robertson Place
Los Angeles
CA
90034
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,052
Total of All Transactions with this Payee/Payer for This Schedule$12,052
Name and Address
(A)
Lawrence Roll-Up Doors, Inc

4525 Littlejohn Street
Baldwin Park
CA
91706
Type or Classification
(B)
Door Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer$4,047
Total of All Transactions with this Payee/Payer for This Schedule$9,708
Adjusted & repaired conference room herculite door06/10/2020$5,661
Name and Address
(A)
LinkedIn

62228 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Buisness and Employment Online Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$4,573
Total of All Transactions with this Payee/Payer for This Schedule$11,473
Learning Pro04/30/2020$6,900
Name and Address
(A)
Lousie Farr

24540 Town CenterDr Apt6306
Valencia
CA
91355
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
Miller, Kaplan, Arase & Co, LLP

4123 Lankershim Blvd
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,848
Total Non-Itemized Transactions with this Payee/Payer$14,540
Total of All Transactions with this Payee/Payer for This Schedule$105,388
Financial Audit Fee03/03/2021$17,648
Financial Audit Fee11/23/2020$10,100
Financial Audit Fee07/22/2020$20,485
Financial Audit Fee06/24/2020$42,615
Name and Address
(A)
Mover Services, Inc

721 East Compton Blvd
West Rancho Dominguez
CA
90220
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
Name and Address
(A)
Neopost USA, Inc

Dept 3689
Dallas
TX
75312
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,947
Total of All Transactions with this Payee/Payer for This Schedule$11,947
Name and Address
(A)
Noventus Solutions

1032 Juanita Drive
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,026
Total Non-Itemized Transactions with this Payee/Payer$19,610
Total of All Transactions with this Payee/Payer for This Schedule$35,636
Professional Services01/21/2021$5,319
Professional Services06/10/2020$5,504
Professional Services04/15/2020$5,203
Name and Address
(A)
O'Bryant Electric Inc.

9314 Eton Avenue
Chatswoth
CA
91311
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,931
Total of All Transactions with this Payee/Payer for This Schedule$12,931
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,929
Total of All Transactions with this Payee/Payer for This Schedule$10,929
Name and Address
(A)
Open Text Inc.

24685 Network Place
Chicago
IL
60673
Type or Classification
(B)
Enterprise Information Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,746
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$11,876
Maintenance Contract12/22/2020$9,746
Name and Address
(A)
OPENVPN TECH

6200 StoneridgeMialRd3rdFlr
Pleasanton
CA
94588
Type or Classification
(B)
VPN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
Pacific Rim Printers & Mailers

5760 Hannum Avenue
Culver City
CA
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,167
Total Non-Itemized Transactions with this Payee/Payer$4,075
Total of All Transactions with this Payee/Payer for This Schedule$24,242
Written BY Postage 08/19/2020$7,355
Written By Postage06/24/2020$5,457
Written By Postage06/03/2020$7,355
Name and Address
(A)
Paul Brownfield

141 Grand St.
Brooklyn
NY
11249
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Payroll Management, Inc

4519 Brambleton Avenue
Roanoke
VA
24018
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,197
Total of All Transactions with this Payee/Payer for This Schedule$11,197
Name and Address
(A)
Pure Effect, Inc

601 W Valencia Drive
Fullerton
CA
92832
Type or Classification
(B)
Environmental Remediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,579
Forklift and vacum service02/17/2021$6,440
dwaterting system project09/30/2020$7,139
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,283
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$210,833
Professional Services02/17/2021$16,995
Professional Services02/03/2021$18,510
Professional Services01/06/2021$19,695
Professional Services11/18/2020$20,342
Professional Services10/21/2020$19,650
Professional Services08/19/2020$23,475
Professional Services08/05/2020$26,295
Professional Services06/24/2020$21,051
Professional Services06/10/2020$19,920
Professional Services04/15/2020$22,350
Name and Address
(A)
Scion Staffing, Inc

576 Sacramento Street Flr 2
San Francisco
CA
94111
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,700
Retainer Fee03/17/2021$11,434
Retainer Fee11/23/2020$12,133
Retainer Fee10/21/2020$12,133
Name and Address
(A)
Servicon Systems, Inc

3965 Landmark Street
Culver City
CA
90232
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,712
Total Non-Itemized Transactions with this Payee/Payer$22,347
Total of All Transactions with this Payee/Payer for This Schedule$158,059
Building Maintenance03/17/2021$11,246
Building Maintenance02/17/2021$10,246
Building Maintenance01/21/2021$11,422
Building Maintenance12/22/2020$11,422
Building Maintenance11/11/2020$11,422
Building Maintenance09/30/2020$11,422
Building Maintenance09/02/2020$11,422
Building Maintenance08/05/2020$11,422
Building Maintenance07/08/2020$11,422
Building Maintenance06/10/2020$11,422
Building Maintenance05/12/2020$11,422
Building Maintenance04/08/2020$11,422
Name and Address
(A)
Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,221
Total Non-Itemized Transactions with this Payee/Payer$22,452
Total of All Transactions with this Payee/Payer for This Schedule$114,673
Adobe License02/03/2021$8,028
Anti virus02/03/2021$26,220
Self Support Subscription09/02/2020$8,382
Software support and maintenance05/12/2020$49,591
Name and Address
(A)
Southern California Edison Company

PO Box 300
Rosemead
CA
91772
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,296
Total of All Transactions with this Payee/Payer for This Schedule$11,296
Name and Address
(A)
SPJ Creative LLC

333 NW 5th #1807
OKC
OK
73102
Type or Classification
(B)
Creative Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Summit Painting & Wallcovering, Inc

8620 Sorenson Ave, Unit 2
Santa Fe Springs
CA
90670
Type or Classification
(B)
Painting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,136
Total of All Transactions with this Payee/Payer for This Schedule$21,136
Name and Address
(A)
Tangram Onsite

9200 Sorenson
Santa Fe Springs
CA
90670
Type or Classification
(B)
Workplace Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
TCT Technologies, LLC

PO Box 501527
Indianapolis
IN
46250
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,540
Annual Fee09/16/2020$22,540
Name and Address
(A)
Tek Systems, Inc.

P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$153,471
Total of All Transactions with this Payee/Payer for This Schedule$153,471
Name and Address
(A)
TelePacific Communications Co.

PO Box 509013
San Diego
CA
92150
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,968
Total of All Transactions with this Payee/Payer for This Schedule$21,968
Name and Address
(A)
The Brattle Group, Inc

One Beacon Street Ste 2600
Boston
MA
02108
Type or Classification
(B)
Consulting Serv & Expert Testimonty Econ/Fin/Reg
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,972
Professional Services04/15/2020$36,972
Name and Address
(A)
The Gas Company

PO Box C
Monterey Park
CA
91756
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,228
Total of All Transactions with this Payee/Payer for This Schedule$24,228
Name and Address
(A)
The Vanguard Group, Inc.

PO Box 780216
Philadelphia
PA
19178
Type or Classification
(B)
401(k) Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,851
Total Non-Itemized Transactions with this Payee/Payer$3,859
Total of All Transactions with this Payee/Payer for This Schedule$19,710
Annual Recordkeeping 401k03/24/2021$8,291
Annual Recordkeeping 401k08/05/2020$7,560
Name and Address
(A)
Thinklogic

855 N. Douglas St. 2nd Flr
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,183
Total Non-Itemized Transactions with this Payee/Payer$47,135
Total of All Transactions with this Payee/Payer for This Schedule$74,318
Professional Services02/03/2021$5,156
Professional Services01/06/2021$13,241
Professional Services11/23/2020$8,786
Name and Address
(A)
Time Warner Cable

PO Box 60074
City of Industry
CA
91716
Type or Classification
(B)
Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$8,741
Name and Address
(A)
Tomato On Your Car

2706 S Normandie Ave
Los Angeles
CA
90007
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,490
Total of All Transactions with this Payee/Payer for This Schedule$50,490
Name and Address
(A)
Traliant, LLC

1600RosecransAve4thFlrMedia
Manhattan Beach
CA
90266
Type or Classification
(B)
Compliance Training Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Preventing Discrimination and Harassment Training11/11/2020$5,056
Name and Address
(A)
Travelers CL Remittance Center

PO Box 660317
Dallas
TX
75266
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,935
Insurance01/07/2021$50,971
Insurance01/07/2021$8,519
Insurance01/07/2021$10,058
Insurance11/20/2020$17,387
Name and Address
(A)
United States Postage Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$120,008
Postage03/31/2021$15,000
Postage11/23/2020$15,000
Postage10/19/2020$15,000
Postage08/31/2020$15,000
Postage06/26/2020$15,000
Postage05/22/2020$15,000
Postage12/30/2020$15,000
Postage03/19/2021$15,000
Name and Address
(A)
Universal Protection Service

P.O. Box 101034
Pasadena
CA
91189
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,869
Total Non-Itemized Transactions with this Payee/Payer$12,417
Total of All Transactions with this Payee/Payer for This Schedule$453,286
Security03/17/2021$30,535
Security03/17/2021$6,360
Security02/17/2021$5,121
Security02/17/2021$31,789
Security02/03/2021$15,965
Security02/03/2021$33,677
Security12/22/2020$35,826
Security12/09/2020$33,804
Security10/21/2020$34,924
Security09/16/2020$35,240
Security08/19/2020$36,168
Security07/22/2020$35,148
Security06/10/2020$34,985
Security05/12/2020$35,756
Security04/15/2020$35,571
Name and Address
(A)
Wolcott Architecture

3859 Cardiff Avenue
Culver City
CA
90232
Type or Classification
(B)
Architecture and Interiors Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$34,459
Total of All Transactions with this Payee/Payer for This Schedule$41,979
Professional Services04/15/2020$7,520
Name and Address
(A)
Zoom Video Communications, Inc.

PO Box 398843
San Francisco
CA
94139
Type or Classification
(B)
Communications Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$6,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-078

Name and Address
(A)
Carole Kirschner

7829 Cowper Avenue
West Hills
CA
91304
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,650
Total Non-Itemized Transactions with this Payee/Payer$411
Total of All Transactions with this Payee/Payer for This Schedule$77,061
Professional Services03/04/2021$7,062
Professional Services01/28/2021$7,061
Professional Services01/06/2021$7,061
Professional Services12/09/2020$7,062
Professional Services12/02/2020$7,062
Professional Services10/28/2020$7,062
Professional Services09/02/2020$6,856
Professional Services08/05/2020$6,856
Professional Services07/01/2020$6,856
Professional Services06/05/2020$6,856
Professional Services04/30/2020$6,856
Name and Address
(A)
Commission on Eliminating Sexual Harassm

619 Arizona Ave., FL 2
Santa Monica
CA
90401
Type or Classification
(B)
Commission
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,150
Total Non-Itemized Transactions with this Payee/Payer$3,808
Total of All Transactions with this Payee/Payer for This Schedule$60,958
Annual Support11/18/2020$57,150
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,847
Total of All Transactions with this Payee/Payer for This Schedule$12,847
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Hollywood
CA
90038
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,870
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$240,420
General Counsel Work02/17/2021$16,995
General Counsel Work02/03/2021$18,510
General Counsel Work01/06/2021$19,695
General Counsel Work11/18/2020$20,325
General Counsel Work10/21/2020$19,650
General Counsel Work09/30/2020$26,730
General Counsel Work08/19/2020$23,475
General Counsel Work08/05/2020$26,295
General Counsel Work06/24/2020$21,045
General Counsel Work06/10/2020$19,800
General Counsel Work04/15/2020$22,350
Name and Address
(A)
Thinklogic

855 N. Douglas St. 2nd Flr
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Candidates Web Toll02/03/2021$14,250
Name and Address
(A)
Union Network International - MEI

rue de l'Hopital
Brussels Belgium
00
0
Type or Classification
(B)
Global Union Federations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,223
Affiliation Fees02/18/2021$41,223
Name and Address
(A)
United States Postage Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$1,705
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Notice of Election Mailing Letter to Membership04/24/2020$6,930
Name and Address
(A)
Votenet Solutions

4094 Majestic Lane #166
Fairfax
VA
22033
Type or Classification
(B)
Voting Products, Services and Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,754
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$20,854
WGA - 101 Greatest Screenplays of the 21st Century03/03/2021$10,731
WGAw BOD eBallot 202008/05/2020$9,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-078

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,821,545
401(k)Vangaurd$282,092
Life, Disability & AD&DCigna Group Insurance$43,251
Workers CompensationCypress Insurance Company$203,450
Theater Projectionist Health & WelfareIATSE National Health & Welfare Fund$5,984
Theater Projectionist PensionIATSE National Pension Fund$1,696
Employees PensionProducer-Wga Pension Plan$1,500,312
Employees Health & WelfareWriters Guild-Ind Health Fund$1,784,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-078


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

Question 17: WGAW has entered into operating lease agreements for its office equipment, theater and storage through December 2026. WGAW is a labor organization whose primary function is to negotiate collective bargaining agreements with employers in the motion picture, television and new media industries. WGAWs principal industry-wide agreement expires on June 30, 2020. WGAW may from time to time be involved in various ongoing litigation matters. Management does not expect that the monetary exposure in these matters will materially exceed the amounts recoverable through WGAWs insurance carriers. Management believes that the disposition of any such current litigation will materially affect WGAWs financial condition or earnings

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

Question 11(a):

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

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

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

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Schedule 2, Row4:

Schedule 2, Row4:Good & Welfare

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

Schedule 2, Row5:

Schedule 2, Row5:Good & Welfare

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

Schedule 2, Row6:

Schedule 2, Row6:Good & Welfare

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

Schedule 2, Row7:

Schedule 2, Row7:Good & Welfare

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

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Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

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

Schedule 13, Row4:

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

Schedule 13, Row4:

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

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

Statement B (Receipts and Disbursements) is reported on a cash basis. Members reviewing the LM-2 should note that adjustments are necessary to reconcile the two statements. RATES OF DUES AND FEES Regular Dues/Fees at $25.00 per quarter plus 1.5% of gross earnings from covered works and residuals. FUNDS RECEIVED ON BEHALF OF MEMBERS WGAW receives funds on behalf of members and other payees in the following segregated accounts: (1) member payments; (2) client trust; (3) foreign levies; (4) undeliverable funds; and (5) small residuals. (1) Member payments include monies received from production companies and payable to writers as a result of the use of excerpts of WGAW-covered programs. (2) The client trust account contains funds received by WGAW and payable to writers as damages as the result of legal proceedings to enforce WGAWs collective bargaining agreements. (3) Foreign levies are monies paid under foreign laws to authors of copyrighted works. These monies are paid to WGAW by foreign collection societies for private copying, video rental and cable retransmission of audio-visual works copyrighted in the U.S. WGAW collects and distributes these levies to WGAW and WGAE members, non-members and beneficiaries. WGAW holds in trust undistributed funds from 23 countries in Europe, Latin America, and Asia for the benefit of the lawful payees. The WGAW supports the Foreign Levies Program (FLP) by retaining interest on funds held in trust and charging an administrative fee (currently 5%) on all funds distributed. For the fiscal year ended March 31, 2021, the total cost of administering the FLP was $1,556,403, which was below the total administrative fees and interest income of $1,563,644 by $7,241. WGAW prepares an annual review of the FLP finances in connection with its regular audit process. The review validates: (1) the amount collected by the FLP during the fiscal year, including interest earned on funds held in trust; (2) the amount distributed to writers or their heirs and (3) the amount of undistributed funds held by WGAW at the end of the fiscal year. This annual review is posted on the Foreign Levies page of the Guilds website, www.wga.org/foreignlevies, along with other information about the program (4) Undeliverable funds include checks and other monies due to writers that are returned by the post office because the writer is unknown at the address indicated or the writer has moved without leaving a forwarding address. The funds are held in trust while WGAW makes further efforts to locate the payee. (5) The small residuals trust is a repository for residuals checks with a gross amount of less than $100 payable to writers who have enrolled in a program under which WGAW aggregates small payments for disbursement in a larger sum. The receipts and disbursements of funds held in trust are reported in

Statement A (Assets and Liabilities) Item 22 (

Cash), Item 26 (Investment-

Schedule 5) and Item 33 (Other Liabilities-

Schedule 10) and in

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

Schedule 14) and Item 50 (Representational Activities-

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

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

Schedule 5) and in

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

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

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