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: 01-31-2025
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
065-533
2. PERIOD COVERED
From03/01/2021
Through02/28/2022
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
PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEMAURICE F
 Last Name
SMITH
P.O Box - Building and Room Number
SUITE 600
Number and Street
1133 20TH STREET, NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200363449


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:J.C. TRETTERPRESIDENT71. SIGNED:Alex MackTREASURER
Date:May 27, 2022Telephone Number:202-756-9100Date:May 27, 2022Telephone Number:202-756-9100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?14,906
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$24750perMember$1,000$24750
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $245,570,557$76,882,547
23. Accounts Receivable1$27,795,835$53,466,849
24. Loans Receivable2$502,000$1,166,667
25. U.S. Treasury Securities $188,674,613$0
26. Investments5$384,009,536$810,457,749
27. Fixed Assets6$39,732,046$37,732,651
28. Other Assets7$19,038,173$24,149,709
29. TOTAL ASSETS $905,322,760$1,003,856,172

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$24,561$6,236
31. Loans Payable9$0$0
32. Mortgages Payable $3,438,132$1,787,829
33. Other Liabilities10$183,533,762$217,415,007
34. TOTAL LIABILITIES $186,996,455$219,209,072
35. NET ASSETS$718,326,305$784,647,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $33,714,255
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,250,500
39. Sale of Supplies $0
40. Interest $2,414,247
41. Dividends $6,136,379
42. Rents $1,856,604
43. Sale of Investments and Fixed Assets3$3,855,021
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$224,673,541
49. TOTAL RECEIPTS $274,900,547
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,035,262
51. Political Activities and Lobbying16$569,380
52. Contributions, Gifts, and Grants17$1,194,557
53. General Overhead18$166,155,188
54. Union Administration19$6,310,384
55. Benefits20$6,689,254
56. Per Capita Tax $94,629
57. Strike Benefits $1,373,024
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$239,207,560
61. Loans Made2$666,667
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,292,588
  
66. Subtotal $443,588,493
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,769,340  
  67b. Less Total Disbursed$7,769,404  
  67c. Total Withheld But Not Disbursed -$64
68. TOTAL DISBURSEMENTS $443,588,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

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$789,015$98,832$448,471$86,946
Totals from all other accounts receivable$52,677,834   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $53,466,849$98,832$448,471$86,946
CampusLore$290,000$65,000$225,000
Fan Health Network, LLC$75,000$75,000
FanPrint$49,237$49,237
Potomac Communications Group, Inc.$204,485$86,946
Wine Specialist$170,293$33,832$99,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

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$502,000$666,667$0$2,000$1,166,667
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Zaire Sadiki
Purpose: Education Assistance
Security: None
Terms of Repayment: From Payroll
$2,000$0$0$2,000$0
Name: TendoNova Corporation
Purpose: Investment
Security: None
Terms of Repayment: On demand after maturity
$500,000$0$0$0$500,000
Name: Miach Orthopaedics, Inc.
Purpose: Investment
Security: None
Terms of Repayment: On demand after maturity
$0$666,667$0$0$666,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

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$288,922,726$288,922,726$309,130,654$309,130,654
U.S. Treasury Securities$193,023,194$193,023,194$193,327,147$193,327,147
Marketable Securities$55,322,756$55,322,756$52,881,368$52,881,368
Other Investments$40,576,776$40,576,776$62,922,139$62,922,139
Less Reinvestments$305,275,633
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,855,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$544,483,193$544,483,193$544,483,193
U.S. Treasury Securities$1,354,694$1,354,694$1,354,694
Marketable Securities$406,386,384$406,386,384$406,386,384
Other Investments$136,561,323$136,561,323$136,561,323
Building and Improvements$23,341$23,341$23,341
Furniture and Equipment$54,553$54,553$54,553
Computer Equipment$102,898$102,898$102,898
 Less Reinvestments$305,275,633
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$239,207,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$529,899,303
B. Total Book Value$520,992,553
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares Core Total Bond ETF
$162,727,507
  • iShares Core International Stock ETF
$30,281,538
  • iShares Core S&P Total U.S.
$281,369,995
Other Investments 
D. Total Cost$292,506,713
E. Total Book Value$289,465,196
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.  
  • AFL-CIO Housing Investment Trust
$23,309,703
  • Ironwood International Ltd.
$42,000,000
  • Gerber Taylor Offshore Fund, Ltd. Class A
$42,000,000
  • Gerber Taylor Offshore Fund, Ltd. Class B
$39,133,210
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $810,457,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1133 20th Street, Washington, DC$13,497,835 $13,497,835$14,990,805
B. Buildings (give location)    
Building  1 :      1133 20th Street, Washington, DC$52,180,731$29,322,530$22,858,201$57,952,345
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,777,833$2,958,356$819,477$819,477
E. Other Fixed Assets$3,897,156$3,340,018$557,138$557,138
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,353,555$35,620,904$37,732,651$74,319,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $24,149,709
Prepaid Meeting Expense$845,690
Prepaid Insurance$952,112
Prepaid Taxes$3,318,572
Other Prepaid Expenses$523,354
Mortgage Prepayment Penalty$146,046
Inventory Merchandise$17,648
Security Deposits$64,815
Organizational Fees$6,644
Deferred Compensation (457 Plan)$3,513,969
Deferred Compensation (Grantor Trust)$11,424,793
Leasing Commissions$46,682
Deferred Rent$277,369
Prepaid Computer Software Licenses$398,946
Due from Broker$2,613,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,236$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,236$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

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: 065-533

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $217,415,007
Royalty Due Players$76,064,514
Minority Interest$2,709,359
Player Dues Payable$936,379
Deferred Compensation (457 Plan)$3,513,969
Deferred Compensation (Grantor Trust)$11,424,793
Security Deposits$97,295
Deferred Rental Income$122,909
Deferred Licensing Income$10,396,845
Deferred Gain on Investments$81,027,686
Income Taxes Payable$1,246,010
Deferred Income Tax Liability$19,379,939
Other Accrued Expense$453,057
Accrued Legal Expense$1,143,733
Accrued 1133 Building Corporation Expense$92,484
Accrued NFL Players Inc Expense$79,600
Accrued Vacation Payable$1,950,206
Nonqualified Deferred Compensation Plans$2,817,828
Accrued Property Tax Payable$43,909
Accrued Excise Tax Payable$508,303
Accrued Real Estate Tax Payable$574,427
Accrued Mortgage Interest Payable$4,060
Accrued Salaries Payable$984,299
Accrued NFLPA Collegiate Bowl Expense$1,033,398
Accrued NFLPA Community MVP Awards$489,167
Accrued NFLPA Super Bowl Events Expense$296,588
Accrued NFLPA Pro Bowl Event Expense$24,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(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 		ACHO ,  SAM  
VICE PRESIDENT
C		$0$0$3,947$5,542$9,489
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 		ALEXANDER ,  LORENZO  
VICE PRESIDENT
C		$0$0$11,186$11,669$22,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  CALAIS  
VICE PRESIDENT
C		$0$0$3,900$113,221$117,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  MALCOLM  
VICE PRESIDENT
C		$0$0$3,900$165,197$169,097
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 		MACK ,  ALEX  
TREASURER
C		$0$0$3,975$25,021$28,996
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 		MORSTEAD ,  THOMAS  
VICE PRESIDENT
C		$0$0$3,900$30,814$34,714
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 		SHERMAN ,  RICHARD  
VICE PRESIDENT
C		$0$0$3,900$105,825$109,725
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 		THOMAS ,  MICHAEL  
VICE PRESIDENT
C		$0$0$3,900$30,684$34,584
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 		TRETTER ,  J.C.  
PRESIDENT
C		$0$0$30,411$59,698$90,109
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 		WATSON ,  BENJAMIN  
VICE PRESIDENT
C		$0$0$3,900$12,444$16,344
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 		WOODYARD ,  WESLEY  
VICE PRESIDENT
P		$0$0$0$0
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 		HOLMES ,  PRIEST  
FPBOD NON-VOTING MEMBER
C		$0$0$0$1,044$1,044
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 		HOWARD ,  BOBBY  
FPBOD NON-VOTING MEMBER
C		$0$0$0$1,044$1,044
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 %
Total Officer Disbursements$0$0$72,919$562,203$635,122
Less Deductions     
Net Disbursements    $635,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(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 		ALLEN ,  DWAYNE  
DIRECTOR PLAYER AFFAIRS
None		$79,323$0$30,465$200$109,988
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		ALLEN ,  TYRONE  
PAF DIRECTOR
None		$156,372$0$1,693$360$158,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANJORIN ,  RAHMAN  
PLAYER MANAGER
None		$78,605$0$18,993$620$98,218
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ANOH ,  MOSES  
PLAYER SERVICES MANAGER
None		$67,112$0$3,220$3,330$73,662
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 		ANTONY ,  CHELSEY  
CORPORATE COUNSEL
None		$123,327$0$1,356$0$124,683
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 		ARCHAMBEAU ,  LESTER  
SR DIRECTOR PLAYER AFFAIR
None		$231,933$0$47,164$560$279,657
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		ARNESON ,  CAITLIN  
MEMBERSHIP SERVICES COORD
None		$62,804$0$1,027$420$64,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		ATALLAH ,  GEORGE  
ASST EXECUTIVE DIRECTOR
None		$378,785$6,000$24,008$360$409,153
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		AUSTIN ,  KAREN  
AVP PARTNER SERVICES
None		$138,768$0$5,111$830$144,709
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 		BALES ,  LAMBERT  
LICENSING COORDINATOR
None		$10,783$0$2,395$46$13,224
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 		BANKS ,  CARYL  
PAF MANAGER
None		$100,546$0$1,694$770$103,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KATHERINE  
MEMBERSHIP PROGRAMS COORD
None		$14,495$0$0$90$14,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		BLACKWELL ,  STEPHANIE  
DIGITAL STRATEGY MANAGER
None		$92,137$0$6,795$360$99,292
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		BRAXTON ,  KRYSTYNA  
SR LICENSING MANAGER
None		$88,087$0$15,417$419$103,923
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 		BRIGGS ,  JOE  
STAFF COUNSEL/PUBLIC POLI
None		$241,985$0$3,107$0$245,092
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JASMINE  
COORDINATOR PLAYER AFFAIR
None		$68,356$0$4,359$4,400$77,115
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		CARTER ,  TOM  
DIRECTOR PLAYER AFFAIRS
None		$312,786$2,000$3,687$0$318,473
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		CHRISTINE ,  TIMOTHY  
DIRECTOR OF SECURITY
None		$246,696$4,800$12,419$360$264,275
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		CHUBB ,  BRANDON  
DIRECTOR PLAYER AFFAIRS
None		$79,323$0$36,107$200$115,630
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		COBB ,  MARK  
EXECUTIVE ASSOCIATE
None		$131,941$0$11,701$360$144,002
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		COBB ,  ZAMIR  
DIRECTOR PLAYER AFFAIRS
None		$57,784$0$2,469$60$60,313
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		COLEMAN ,  JENAYE  
COORDINATOR PLAYER AFFAIR
None		$44,316$0$320$470$45,106
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		COLLINS ,  ANDRE  
PAF EXECUTIVE DIRECTOR
None		$235,262$4,800$228$0$240,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONWELL ,  ERNEST  
DIRECTOR PLAYER AFFAIRS
None		$382,474$0$67$0$382,541
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		COSOVER ,  KERRY  
DIRECTOR EVENTS AND TRAVE
None		$162,172$0$6,378$455$169,005
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		CRAIG ,  ANDREA  
COORDINATOR
None		$50,713$0$0$0$50,713
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 		CREIGHTON ,  ALONZO  
OPERATIONS COORDINATOR
None		$56,608$0$0$4,519$61,127
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 ,  DONALD  
SR ADVISOR TO EXEC DIR
None		$341,891$0$33,532$3,141$378,564
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		DEPASO ,  THOMAS  
GENERAL COUNSEL
None		$862,759$6,000$13,248$60$882,067
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 		DOGGETTE ,  ATHELIA  
ASST DIRECTOR SALARY CAP
None		$121,719$0$0$60$121,779
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 		DOUGLAS ,  ERIN  
CONTROLLER
None		$216,080$4,800$12,931$0$233,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		DUNCANSON ,  AYANA  
PLAYER SERVICES MANAGER
None		$56,920$0$1,951$0$58,871
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 		ECKARD ,  LUCY  
EVENTS COORDINATOR
None		$75,718$0$6,299$2,030$84,047
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 		ECKERT ,  SYDNEY  
LEGAL COORDINATOR
None		$58,177$0$0$1,360$59,537
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 		EHRLICH ,  NATHANIEL  
ASSOCIATE GENERAL COUNSEL
None		$404,388$0$3,786$60$408,234
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  DASMINE  
PLAYER SERVICES COORDINAT
None		$22,146$0$1,918$0$24,064
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 		FAIRNOT ,  BRENTON  
OPERATIONS COORDINATOR
None		$53,775$0$0$0$53,775
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 		FAWAL ,  CHRISTOPHER  
ASSOCIATE GENERAL COUNSEL
None		$308,099$0$11,999$360$320,458
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 		FEDE ,  TERRENCE  
FELLOW
None		$13,636$0$0$0$13,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FINNIFF ,  DOUGLAS  
SR MGR SALARY CAP
None		$123,978$0$900$0$124,878
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 		FISHMAN ,  IRA  
MANAGING DIRECTOR
None		$908,007$0$633$0$908,640
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		FITZPATRICK ,  JOHN  
LICENSING MANAGER
None		$73,278$0$900$0$74,178
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 		FLANAGAN ,  TODD  
STAFF COUNSEL
None		$225,665$4,800$1,950$0$232,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  CONNOR  
PLAYER AFFAIRS MANAGER
None		$64,392$0$2,888$370$67,650
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		FOSTER ,  TERRAN  
MEMBERSHIP SERVICES COORD
None		$65,188$0$1,880$3,330$70,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		FRANCIS ,  BRIAN  
BENEFITS MANAGER
None		$86,105$0$512$310$86,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCIS JR ,  CARL  
DIRECTOR COMMUNICATIONS
None		$195,977$4,800$7,818$0$208,595
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		FRANTZ ,  JEFFREY  
LICENSING COORDINATOR
None		$73,026$0$4,136$820$77,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FULTON ,  CHRISTINA  
SR MGR PARTNER SERVICES
None		$105,645$0$1,408$0$107,053
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 		GAGE ,  SOPHIE  
SENIOR BUSINESS COUNSEL
None		$219,112$0$2,999$715$222,826
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 		GALADIMA ,  JUSTINE  
WELLNESS ASSOCIATE
None		$73,763$0$0$3,200$76,963
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 		GARCIA ,  ALYSSA  
MEMBERSHIP SERVICES COORD
None		$24,257$0$436$490$25,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		GINYARD ,  DIOR  
DIRECTOR PLAYER AFFAIRS
None		$98,557$0$5,890$1,080$105,527
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		GOMEZ-REY ,  ALEXANDER  
STAFF ACCOUNTANT
None		$48,508$0$181$150$48,839
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 		GRANT ,  JAMIE  
SR MANAGER PARTNER SERVIC
None		$126,076$0$12,497$360$138,933
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 		GREGORY ,  JOSHUA  
DIGITAL LICENSING MANAGER
None		$55,010$0$5,813$0$60,823
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 		GROSSART ,  CARY  
BUSINESS DEVELOPMENT MANA
None		$86,311$0$7,595$820$94,726
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 		HAMMONDS SHULER ,  DANA  
SENIOR DIRECTOR
None		$322,344$4,800$10,451$970$338,565
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		HARLIN ,  SAGAN  
SR MGR CONSUMER PRODUCTS
None		$15,231$0$3,382$45$18,658
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 		HARRIS ,  ANTHONY  
SENIOR OPERATIONS MANAGER
None		$104,046$0$9,806$410$114,262
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 		HARRISON ,  NOLAN  
SR. DIRECTOR FMR PLAYERS
None		$311,947$0$5,017$360$317,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		60 %
A
B
C 		ISLER ,  LESLIE  
PAF MANAGER
None		$82,954$0$3,764$240$86,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  JANICE  
EVENT MANAGER
None		$82,553$0$4,607$710$87,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		JENKINS ,  VERONICA  
DIRECTOR CREATIVE CONTENT
None		$159,274$0$1,000$360$160,634
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  CRAIG  
LEAD SECURITY OFFICER
None		$85,842$0$1,644$0$87,486
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 		KARSTEN ,  KASIDEE  
SR MGR DIGITAL STRATEGY
None		$82,837$0$8,773$150$91,760
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		KATZ ,  BENJAMIN  
COORDINATOR SALARY CAP
None		$50,821$0$485$410$51,716
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 		KAUFMAN ,  LORENZO  
DIRECTOR FMR PLAYER SERVI
None		$111,077$0$8,458$0$119,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		KNIGHT ,  AMBER  
DIRECTOR PLAYER WELLNESS
None		$167,403$0$943$293$168,639
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 		LAMANNA ,  IVA  
ASSISTANT CONTROLLER
None		$180,225$0$2,079$420$182,724
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 		LEVIN ,  MARK  
DIRECTOR SALARY CAP
None		$325,477$4,800$867$0$331,144
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 		LOCKWOOD ,  ERIN  
COMMUNICATIONS COORDINATO
None		$65,542$0$2,976$470$68,988
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		LYONS ,  JOHN  
COORDINATOR SALARY CAP
None		$70,961$0$198$60$71,219
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 		MAHZOUN ,  NICOLE  
PLAYER MANAGER
None		$76,849$0$11,133$1,350$89,332
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		MALIK ,  CHERYL  
TRAVEL COORDINATOR
None		$79,834$0$4,536$410$84,780
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		MARSHALL ,  BETHANY  
DIRECTOR BENEFITS
None		$206,020$0$14,880$360$221,260
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 		MARTINEZ ,  EMMA  
OPERATIONS COORDINATOR
None		$90,976$0$1,176$741$92,893
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 		MARTONE ,  JOSEPH  
PLAYER SERVICES COORDINAT
None		$62,705$0$2,580$1,160$66,445
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 		MCPHEE ,  HEATHER  
ASSOCIATE GENERAL COUNSEL
None		$459,824$4,800$2,335$0$466,959
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 ,  MUNEER  
SR MGR PLAYER MKTG
None		$101,814$0$9,015$360$111,189
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 		MURRAY ,  KIMBERLY  
HUMAN RESOURCES DIRECTOR
None		$166,720$0$1,335$240$168,295
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 		NAPOLITANO ,  GRACE  
PLAYER SERVICES COORDINAT
None		$23,063$0$963$0$24,026
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 		NELSON ,  COREY  
FELLOW
None		$20,000$0$0$100$20,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICAISSE ,  CASSANDRA  
SENIOR MANAGER
None		$126,220$0$3,937$272$130,429
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 		NORWOOD ,  JORDAN  
FELLOW
None		$17,800$0$0$100$17,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'CONNOR ,  MICHAEL  
HELP DESK
None		$77,239$0$1,000$60$78,299
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 		OLASEHINDE ,  OLUWASEUN  
HR ASSOCIATE
None		$47,846$0$1,014$545$49,405
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 		OLLI ,  RYAN  
LICENSING COORDINATOR
None		$34,428$0$212$0$34,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  BRANDON  
SENIOR COMMUNICATIONS MGR
None		$101,046$0$3,699$301$105,046
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		PATHURI ,  SWETHA  
DATABASE ADMINISTRATOR
None		$99,827$0$900$360$101,087
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		PATTON ,  STEPHANIE  
HUMAN RESOURCES MANAGER
None		$88,000$0$2,225$319$90,544
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 		PERSONS ,  JOHN  
INFO SYSTEMS MANAGER
None		$122,612$0$1,206$60$123,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERSONS ,  RICHARD  
DIRECTOR INFO SYSTEMS
None		$312,066$6,000$10,371$317$328,754
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		PIERCE ,  DANIELLE  
PLAYER SERVICES COORDINAT
None		$69,765$0$4,837$470$75,072
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 		PUTNAM ,  BRANDON  
PLAYER SERVICES MANAGER
None		$81,424$0$17,367$420$99,211
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 		RICHELIEU ,  ADAM  
SR SALARY CAP CONTRACT MG
None		$99,110$0$1,310$410$100,830
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 		ROSS ,  CHARLES  
DIRECTOR OF FINANCE
None		$341,336$6,000$3,012$360$350,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		ROSS ,  KAIYLA  
OPERATIONS ASSISTANT
None		$51,380$0$1,186$200$52,766
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 		ROUSE ,  JAMES  
SR. DATABASE ADMINISTRATO
None		$128,512$0$1,410$770$130,692
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		RUBIO ,  FABIAN  
LEGAL COORDINATOR
None		$46,256$0$134$150$46,540
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 		SADIKI ,  ZAIRE  
BENEFITS COORDINATOR
None		$33,539$0$2,970$195$36,704
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		SANKEY ,  BISHOP  
FELLOW
None		$16,364$0$0$0$16,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANSIVERI ,  SEAN  
GENERAL COUNSEL NFL PLAYE
None		$494,270$0$14,024$360$508,654
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		SANTOS ,  DEXTER  
VICE PRESIDENT
None		$260,609$4,800$8,455$0$273,864
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 		SCEBELO ,  STEVEN  
PRESIDENT NFL PLAYERS
None		$403,923$0$27,001$180$431,104
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 		SCHATTENSTEIN ,  LINDSAY  
SENIOR EVENT MANAGER
None		$96,130$0$9,583$830$106,543
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 		SCOTT ,  GINA  
VP PARTNER SERVICES
None		$244,485$0$28,914$408$273,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  AL-HAJJ  
FELLOW
None		$20,000$0$0$100$20,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  CHRISTOPHINE  
ASST DIRECTOR BENEFITS
None		$139,905$0$2,061$360$142,326
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 		SMITH ,  DEMAURICE  
EXECUTIVE DIRECTOR
None		$2,720,000$0$231,677$23,669$2,975,346
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  TUARANNA  
CHIEF OPERATING OFFICER
None		$698,537$4,800$18,807$10,625$732,769
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SNYDER ,  KELSEY  
COORDINATOR PLAYER AFFAIR
None		$72,098$0$1,267$290$73,655
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		SOBRAY ,  JENNIFER  
SENIOR MARKETING MANAGER
None		$105,874$0$2,114$360$108,348
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 		STEFANOW ,  LAURA  
PAT COORDINATOR
None		$74,262$0$1,297$3,405$78,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUDEBAKER ,  ANDREW  
DIRECTOR PLAYER AFFAIRS
None		$170,510$0$24,147$560$195,217
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		SYED ,  JAWAD  
JUNIOR ACCOUNTANT
None		$10,750$0$42$0$10,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOOHEY ,  EMILY  
PARALEGAL
None		$75,984$0$2,700$305$78,989
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 		WAKEFIELD JR. ,  STANLEY  
SR MANAGER PLAYER SERVICE
None		$87,154$0$6,850$795$94,799
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 		WALLACE ,  HANNAH  
PLAYER SERVICES MANAGER
None		$80,442$0$2,814$117$83,373
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 		WEAVER ,  MCCABE  
DEVELOPER
None		$106,715$0$900$0$107,615
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		WHALEN ,  WILLIS  
SENIOR MANAGER
None		$106,090$0$3,428$620$110,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		WHITEHEAD ,  TERESE  
VP STRATEGY AND CONSUMER
None		$224,054$0$24,587$360$249,001
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 		WILBORN ,  VOGUE  
BRAND MANAGER
None		$44,382$0$525$0$44,907
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  ADORA  
SENIOR BENEFITS MANAGER
None		$115,416$0$5,821$0$121,237
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMSON ,  JAYLIAN  
COORDINATOR PLAYER AFFAIR
None		$13,533$0$0$175$13,708
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		WILSON ,  MACY  
STAFF ACCOUNTANT
None		$87,552$0$3,726$210$91,488
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 		WOODDELL ,  GARRETT  
COORDINATOR PLAYER AFFAIR
None		$32,978$0$20$268$33,266
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		WOODYARD ,  WESLEY  
DIRECTOR PLAYER AFFAIRS
None		$79,323$0$22,543$11,888$113,754
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		WRENN ,  MELVIN  
SENIOR SYSTEMS ADMININSTR
None		$137,099$0$1,000$60$138,159
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 		WULFF ,  KAYLA  
PARTNER SERVICES MANAGER
None		$65,026$0$30$3,110$68,166
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 		YARAS-DAVIS ,  MICHELE  
SENIOR DIRECTOR OF BENEFI
None		$404,657$4,800$1,693$0$411,150
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 		ZIDES ,  MICHAEL  
ACCOUNTS PAYABLE MANAGER
None		$94,497$0$161$50$94,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$78,630$0$100$30$78,760
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 %
Total Employee Disbursements$21,627,650$78,800$999,760$111,968$22,818,178
Less Deductions    $7,769,404
Net Disbursements    $15,048,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,906 
Agency Fee Payers*0
Total Members/Fee Payers14,906 
*Agency Fee Payers are not considered members of the labor organization.
Active Players2,171Yes
Associate Members445Yes
Former Player Members12,290No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$224,206,728
2. Named Payer Non-itemized Receipts$61,478
3. All Other Receipts$405,335
4. Total Receipts$224,673,541
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$438,463
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$733,151
5. All Other Disbursements$22,943
6. Total Disbursements$1,194,557
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,240,084
2. Named Payee Non-itemized Disbursements$368,332
3. To Officers$635,122
4. To Employees$9,744,605
5. All Other Disbursements$47,119
6. Total Disbursements$18,035,262
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$151,055,824
2. Named Payee Non-itemized Disbursements$5,151,555
3. To Officers$0
4. To Employees$8,468,191
5. All Other Disbursements$1,479,618
6. Total Disbursements$166,155,188
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$301,355
2. Named Payee Non-itemized Disbursements$75,500
3. To Officers$0
4. To Employees$190,189
5. All Other Disbursements$2,336
6. Total Disbursements$569,380
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,914,065
2. Named Payee Non-itemized Disbursements$512,466
3. To Officers$0
4. To Employees$3,682,053
5. All Other Disbursements$201,800
6. Total Disbursements$6,310,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
ADVANTAGE INTERNATIONAL FBO HYUNDAI MOTOR AMERICA

1840 CENTURY PARK EAST 18TH
LOS ANGELES
CA
90067
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,046
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,046
PLAYER MARKETING01/03/2022$57,098
PLAYER MARKETING01/26/2022$30,948
Name and Address
(A)
AKIEM HICKS


SKOKIE
IL
60077
Type or Classification
(B)
NFL PLAYER
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
VOID PAYMENT 6/17/202111/30/2021$16,000
Name and Address
(A)
ALLIED SPORTS LLC

55 CAMBRIDGE PARKWAY SUITE
CAMBRIDGE
MA
02142
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
NFLPA PITCH DAY03/25/2021$15,000
Name and Address
(A)
AMAZON WEB SERVICES, INC.

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$335,500
PLAYER MARKETING01/28/2022$305,500
PLAYER PROCUREMENT FEE09/10/2021$30,000
Name and Address
(A)
ANTE DIEM, INC. D/B/A SPORTSMANIAS

5966 SOUTH DIXIE HIGHWAY SU
MIAMI
FL
33143
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,750
ROYALTY03/30/2021$27,500
ROYALTY06/28/2021$25,000
ROYALTY09/16/2021$18,250
Name and Address
(A)
ARIZONA BILTMORE HOTEL RESORT


CHICAGO
IL
60606
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,200
DEPOSIT REFUND04/05/2021$220,200
Name and Address
(A)
BANNER LIFE INSURANCE COMPANY

3275 BENNETT CREEK AVENUE
FREDERICK
MD
21704
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,857
PREMIUM REFUND04/05/2021$15,857
Name and Address
(A)
BARCLAYCARD US

125 S. WEST STREET
WILMINGTON
DE
19801
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PLAYER MARKETING04/26/2021$35,000
Name and Address
(A)
BREAKINGT

4601 FAIRFAX DRIVE SUITE 12
ARLINGTON
VA
22203
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ROYALTY04/02/2021$40,000
Name and Address
(A)
BRIAN WEINSTEIN


LOS ANGELES
CA
90049
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,800
SUPER BOWL TICKETS PURCHASED02/05/2022$16,800
Name and Address
(A)
BYTECUBED LABS, LLC

2231 CRYSTAL DRIVE SUITE 40
ARLINGTON
VA
22202
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PLAYER MARKETING04/16/2021$100,000
Name and Address
(A)
CAMPUSLORE, LLC

236 POINTE VEDRA PARK DR
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
DIGITAL MEDIA
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
PRODUCTION REVENUE03/08/2021$25,000
PRODUCTION REVENUE05/06/2021$25,000
PRODUCTION REVENUE06/07/2021$25,000
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

TECHNOLOGY FIRM
CHICAGO
IL
60693
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,557
REFUND06/01/2021$9,557
Name and Address
(A)
DAIRY MANAGEMENT INC.

10255 WEST HIGGINS ROAD SUI
ROSEMONT
IL
60018-5616
Type or Classification
(B)
SPONSOR
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
PLAYER PROCUREMENT FEE09/01/2021$45,000
Name and Address
(A)
DANONE US, LLC

1 MAPLE AVE
WHITE PLAINS
NY
10605
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,000
PLAYER MARKETING04/12/2021$51,000
PLAYER MARKETING05/17/2021$40,000
PLAYER MARKETING10/18/2021$40,000
PLAYER MARKETING07/26/2021$14,000
Name and Address
(A)
DEANDRE HOPKINS


BEVERLY HILLS
CA
90211
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$172,000
PRIOR YEAR VOID PAYMENT05/26/2021$50,000
PRIOR YEAR VOID PAYMENT05/26/2021$45,000
PRIOR YEAR VOID PAYMENT05/26/2021$40,000
PRIOR YEAR VOID PAYMENT05/26/2021$35,000
Name and Address
(A)
DISTRICT OF COLUMBIA GOVERNMENT


WASHINGTON
DC
20004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,214
2018 D-20 Refund (FY19)01/31/2022$27,214
Name and Address
(A)
DPOP LLC

711 GRISWOLD STREET
DETROIT
MI
48226
Type or Classification
(B)
WORKPLACE DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,057
DEPOSIT REFUND09/13/2021$6,057
Name and Address
(A)
ELECTRONIC ARTS INC

209 REDWOOD SHORES PL
REDWOOD CITY
CA
94065
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,160,500
Total Non-Itemized Transactions with this Payee/Payer$712
Total of All Transactions with this Payee/Payer for This Schedule$4,161,212
PLAYER MARKETING06/01/2021$1,150,000
PLAYER MARKETING03/05/2021$1,000,000
PLAYER MARKETING08/05/2021$400,000
PLAYER MARKETING08/26/2021$270,000
PLAYER MARKETING06/03/2021$250,000
PLAYER MARKETING05/06/2021$190,000
PLAYER MARKETING10/28/2021$180,000
PLAYER MARKETING06/24/2021$158,000
NFLPA U SPONSORSHIP04/05/2021$125,000
PLAYER MARKETING11/04/2021$115,000
PLAYER MARKETING08/12/2021$75,000
PLAYER MARKETING12/02/2021$55,000
PLAYER MARKETING05/13/2021$50,000
PLAYER MARKETING02/02/2022$50,000
PLAYER MARKETING03/18/2021$30,000
PASS-THROUGH DONATION09/02/2021$25,000
PLAYER MARKETING04/01/2021$15,000
PLAYER MARKETING10/22/2021$15,000
PLAYER MARKETING07/08/2021$7,500
Name and Address
(A)
ELIZABETH THOMPSON


BURR RIDGE
IL
60527
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,620
SUPER BOWL ROOMS PURCHASED02/14/2022$14,620
Name and Address
(A)
EULICE GARRETT


WASHINGTON
DC
20001
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer$10,578
Total of All Transactions with this Payee/Payer for This Schedule$30,178
SUPER BOWL TICKETS02/07/2022$9,200
SUPER BOWL TCIKETS02/07/2022$10,400
Name and Address
(A)
EXTREME NETWORKS

9 NORTHEASTERN BLVD
SALEM
NH
03079
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,017
PLAYER PROCUREMENT FEE05/14/2021$5,017
Name and Address
(A)
FANATICS AUTHENTIC

251 INTERNATIONAL PARK
SUNRISE
FL
33325
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,473,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,473,800
PLAYER MARKETING05/28/2021$4,451,305
PLAYER MARKETING07/30/2021$1,258,425
PLAYER MARKETING01/07/2022$891,667
PLAYER MARKETING06/18/2021$627,760
PLAYER MARKETING04/09/2021$625,000
PLAYER MARKETING04/01/2021$326,668
PLAYER MARKETING12/23/2021$296,400
PLAYER MARKETING07/09/2021$267,602
PLAYER MARKETING10/01/2021$266,667
PLAYER MARKETING11/19/2021$185,120
PLAYER MARKETING06/08/2021$133,090
PLAYER MARKETING12/17/2021$103,885
PLAYER MARKETING04/16/2021$95,791
PLAYER MARKETING09/03/2021$81,835
PLAYER MARKETING01/21/2022$79,308
PLAYER MARKETING03/19/2021$77,916
PLAYER MARKETING05/21/2021$71,630
PLAYER MARKETING02/11/2022$58,435
PLAYER MARKETING12/03/2021$54,520
PLAYER MARKETING07/13/2021$50,000
PLAYER MARKETING01/28/2022$44,890
PLAYER MARKETING02/04/2022$40,605
PLAYER MARKETING12/10/2021$39,648
PLAYER MARKETING03/05/2021$38,226
PLAYER MARKETING03/25/2021$36,000
PLAYER MARKETING10/15/2021$30,760
PLAYER MARKETING02/25/2022$29,748
PLAYER MARKETING06/11/2021$29,055
PLAYER MARKETING11/24/2021$27,490
PLAYER MARKETING04/23/2021$25,460
PLAYER MARKETING02/18/2022$25,000
PLAYER MARKETING08/06/2021$21,920
PLAYER MARKETING10/29/2021$21,430
PLAYER MARKETING05/14/2021$17,634
PLAYER MARKETING08/06/2021$17,205
PLAYER MARKETING10/01/2021$11,995
PLAYER MARKETING07/16/2021$8,460
PLAYER MARKETING10/22/2021$5,250
Name and Address
(A)
FANATICS, INC

8100 NATIONS WAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,150,982
Total Non-Itemized Transactions with this Payee/Payer$12,590
Total of All Transactions with this Payee/Payer for This Schedule$26,163,572
ROYALTY10/15/2021$6,312,500
ROYALTY01/18/2022$6,312,500
ROYALTY07/15/2021$6,312,500
ROYALTY04/30/2021$4,482,154
ROYALTY05/28/2021$2,200,000
NFLPA COLLEGIATE BOWL 202202/11/2022$250,000
NFLPA U SPONSORSHIP03/04/2021$125,000
REIMBURSED EXPENSES04/15/2021$50,328
PLAYER MARKETING11/19/2021$50,000
PLAYER MARKETING09/24/2021$25,000
PLAYER MARKETING02/25/2022$21,000
PLAYER MARKETING10/01/2021$10,000
Name and Address
(A)
FEDERAL EXPRESS

3640 HACKS CROSS ROAD
MEMPHIS
TN
38125
Type or Classification
(B)
SHIPPER
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
SPONSORSHIP08/18/2021$60,000
Name and Address
(A)
FORMER PLAYER LMCC TRUST


WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$475,507
REIMBURSED EXPENSES01/14/2022$100,000
REIMBURSED EXPENSES02/02/2022$175,507
REIMBURSED EXPENSES09/17/2021$200,000
Name and Address
(A)
FORTY THREE MARKETING LLC


GILBERT
AZ
85297
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$10,822
PRIOR YEAR VOID PAYMENT07/29/2021$10,000
Name and Address
(A)
FRANK CLARK


OVERLAND PARK
KS
66224
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$7,237
PRIOR YEAR VOID PAYMENT07/07/2021$6,625
Name and Address
(A)
FUNKO

2802 WETMORE AVE
CORONADO
CA
92118
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,800
SUPER BOWL TICKETS02/02/2022$7,800
PLAYER MARKETING02/11/2022$90,000
Name and Address
(A)
GENE SMITH


HERMOSA BEACH
CA
90254
Type or Classification
(B)
INDIVIDUAL
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
SUPER BOWL TICKETS PURCHASED02/01/2022$5,000
Name and Address
(A)
GENESCO SPORTS ENTERPRISES

555 THEODORE FREMD AVE SUIT
RYE
NY
10580
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
MARKETING COMMITMENT08/31/2021$250,000
MARKETING COMMITMENT11/22/2021$100,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

441 4TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,146,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,146,869
D-20 REFUND01/28/2022$1,925,119
REAL ESTATE TAX REFUND01/27/2022$45,822
REAL ESTATE TAX REFUND08/03/2021$175,928
Name and Address
(A)
IAN BOOKSTORE LLC

10691 FOOTHILL BLVD SUITE 2
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,400
PRIOR YEAR VOID PAYMENT05/24/2021$49,400
Name and Address
(A)
JAE ENTERPRISES


ALAMO
CA
94507
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PRIOR YEAR VOID PAYMENT04/20/2021$35,000
Name and Address
(A)
JAMES BARKER


WASHINGTON
DC
20004
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SUPER BOWL TICKETS PURCHASED02/08/2022$8,800
Name and Address
(A)
JAMIL KAZMI


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
SUPER BOWL TICKETS PURCHASED02/08/2022$8,800
Name and Address
(A)
JENELL ROSS


CENTERVILLE
OH
45459
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,200
SUPER BOWL TICKETS PURCHASED02/08/2022$9,200
Name and Address
(A)
JJE, INC.
C/O CAA SPORTS
6075 POPLAR AVE
MEMPHIS
TN
38119
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,167
PRIOR YEAR VOID PAYMENT04/21/2021$76,167
Name and Address
(A)
JOHN HANCOCK TRUST COMPANY


BOSTON
MA
02116
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,891
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$109,728
PARTICIPANT DISTRIBUTION FUNDING03/12/2021$7,960
PARTICIPANT DISTRIBUTION FUNDING03/12/2021$8,029
PARTICIPANT DISTRIBUTION FUNDING04/08/2021$8,138
PARTICIPANT DISTRIBUTION FUNDING05/05/2021$8,237
PARTICIPANT DISTRIBUTION FUNDING06/03/2021$8,297
PARTICIPANT DISTRIBUTION FUNDING07/06/2021$8,343
PARTICIPANT DISTRIBUTION FUNDING08/04/2021$8,395
PARTICIPANT DISTRIBUTION FUNDING09/03/2021$8,491
PARTICIPANT DISTRIBUTION FUNDING10/05/2021$8,358
PARTICIPANT DISTRIBUTION FUNDING11/03/2021$8,510
PARTICIPANT DISTRIBUTION FUNDING12/03/2021$8,344
PARTICIPANT DISTRIBUTION FUNDING01/05/2022$8,497
PARTICIPANT DISTRIBUTION FUNDING02/03/2022$8,292
Name and Address
(A)
JUSTIN SIMMONS FOUNDATION

700 NORTH COLORADO BLVD
DENVER
CO
80206
Type or Classification
(B)
FOUNDATION
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
PRIOR PERIOD VOID PAYMENT05/24/2021$5,000
VOID PAYMENT ISSUED 5/24/202101/12/2022$5,000
Name and Address
(A)
KHALIL MACK


VERO BEACH
FL
32963
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PRIOR YEAR VOID PAYMENT08/12/2021$35,000
Name and Address
(A)
KING HENRY LLC


NASHVILLE
TN
37204
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,247
PRIOR YEAR VOID PAYMENT07/28/2021$44,247
Name and Address
(A)
LARRY ALLEN


DANVILLE
CA
94506
Type or Classification
(B)
NFL PLAYER
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
PRIOR YEAR VOID PAYMENT08/12/2021$5,000
Name and Address
(A)
LINDA COOPER


BOCA RATON
FL
33432
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,800
SUPER BOWL TICKETS PURCHASED01/29/2022$20,800
Name and Address
(A)
LOWE'S COMPANIES INC.

1000 LOWES BLVD
MOORESVILLE
NC
28817
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,055,440
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$2,059,485
PLAYER MARKETING04/29/2021$815,000
PLAYER MARKETING07/29/2021$772,750
PLAYER MARKETING02/24/2022$178,790
PLAYER MARKETING03/04/2021$104,500
PLAYER MARKETING12/02/2021$46,250
PLAYER MARKETING11/26/2021$28,200
PLAYER MARKETING05/27/2021$27,500
PLAYER MARKETING04/15/2021$21,750
PLAYER MARKETING06/10/2021$21,000
PLAYER MARKETING12/16/2021$13,750
PLAYER MARKETING12/09/2021$12,200
PLAYER MARKETING10/14/2021$8,250
PLAYER MARKETING08/19/2021$5,500
Name and Address
(A)
MICHELLE RAND


MENOMONEE FALLS
WI
53051
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
SUPER BOWL TICKETS PURCHASED02/02/2022$7,800
Name and Address
(A)
MICROSOFT

622 THIRD AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
SPONSOR
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
PLAYER MARKETING02/17/2022$60,000
Name and Address
(A)
MIKE THOMAS


MONTGOMERY
TX
77316
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
SUPER BOWL TICKETS PURCHASED02/03/2022$7,200
Name and Address
(A)
NATIONWIDE LIFE INSURANCE CO.

1 NATIONALWIDE PLAZA
COLUMBUS
OH
43215
Type or Classification
(B)
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
WPMOY Charity Challenge12/23/2021$50,000
Name and Address
(A)
NEW ERA

160 DELAWARE AVENUE
BUFFALO
NY
14202
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,980
PLAYER MARKETING11/12/2021$67,500
PLAYER MARKETING03/05/2021$12,480
Name and Address
(A)
NFL VENTURES

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,484,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,484,811
NFL COMMERCIAL AGREEMENT05/27/2021$18,000,000
NFL COMMERCIAL AGREEMENT08/31/2021$18,000,000
NFL COMMERCIAL AGREEMENT11/30/2021$18,000,000
NFL COMMERCIAL AGREEMENT02/22/2022$18,000,000
PLAYER MARKETING04/23/2021$3,811,600
PLAYER MARKETING03/03/2021$3,673,211
Name and Address
(A)
OAKLEY INC

1 ICON
FOOTHILL RANCH
CA
92610
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$475,000
PLAYER MARKETING01/11/2022$250,000
PLAYER MARKETING11/19/2021$225,000
Name and Address
(A)
ONETEAM PARTNERS, LLC

900 19TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,439,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,439,490
ROYALTY10/07/2021$13,500
REIMBURSED EXPENSES02/08/2022$38,600
REIMBURSED EXPENSES02/16/2022$139,000
ROYALTY08/11/2021$839,992
ROYALTY10/21/2021$839,992
ROYALTY04/02/2021$7,899,595
ROYALTY09/22/2021$8,758,224
ROYALTY04/21/2021$9,000,000
ROYALTY11/12/2021$9,000,000
ROYALTY02/03/2022$15,581,156
ROYALTY01/14/2022$839,992
PARTNERSHIP DISTRIBUTIONS01/12/2022$6,905,213
CONTENT AGREEMENT05/26/2021$2,500,000
PLAYER MARKETING10/28/2021$850,000
PLAYER MARKETING02/16/2022$815,375
PARTNERSHIP DISTRIBUTIONS11/23/2021$637,501
PLAYER MARKETING02/25/2022$363,996
PLAYER MARKETING06/16/2021$235,000
PLAYER MARKETING01/27/2022$231,500
PLAYER MARKETING01/21/2022$192,500
PLAYER MARKETING08/03/2021$170,000
PLAYER MARKETING03/10/2021$110,000
PLAYER MARKETING11/17/2021$99,000
REIMBURSED EXPENSES11/03/2021$82,996
PLAYER MARKETING08/20/2021$65,000
PLAYER MARKETING05/19/2021$50,000
PLAYER MARKETING04/07/2021$49,358
PLAYER MARKETING09/22/2021$42,000
PLAYER MARKETING12/22/2021$35,000
PLAYER MARKETING07/20/2021$25,000
PLAYER MARKETING01/12/2022$25,000
PLAYER MARKETING08/03/2021$5,000
Name and Address
(A)
OPENDORSE

1320 P STREET SUITE 201
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,250
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$415,500
PLAYER MARKETING11/05/2021$117,500
PLAYER MARKETING02/11/2022$106,750
MARKETING COMMITMENT08/26/2021$62,500
MARKETING COMMITMENT11/24/2021$62,500
MARKETING COMMITMENT06/01/2021$50,000
PLAYER MARKETING12/10/2021$14,000
Name and Address
(A)
ORLANDO PACE


ST. LOUIS
MO
63131
Type or Classification
(B)
NFL PLAYER
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
VOID PAYMENT 5/6/202108/12/2021$5,000
Name and Address
(A)
PANAY FILMS C/O MGO BLKOPS

2029 CENTURY PARK EAST #150
CENTURY CITY
CA
90067
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
PLAYER MARKETING10/20/2021$105,000
Name and Address
(A)
PANINI AMERICA, INC.

5325 FAA BLVD SUITE 100
IRIVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,160,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,160,846
PLAYER MARKETING07/21/2021$2,070,711
PLAYER MARKETING06/15/2021$1,311,022
PLAYER MARKETING02/22/2022$1,063,511
PLAYER MARKETING06/21/2021$786,464
PLAYER MARKETING08/04/2021$777,306
PLAYER MARKETING01/28/2022$704,992
PLAYER MARKETING10/18/2021$699,985
PLAYER MARKETING04/23/2021$676,627
PLAYER MARKETING06/24/2021$640,776
PLAYER MARKETING04/05/2021$634,524
PLAYER MARKETING05/07/2021$620,932
PLAYER MARKETING02/16/2022$608,794
PLAYER MARKETING08/12/2021$596,672
PLAYER MARKETING06/04/2021$594,043
PLAYER MARKETING04/13/2021$570,448
PLAYER MARKETING03/16/2021$559,466
PLAYER MARKETING03/09/2021$550,299
PLAYER MARKETING03/11/2021$541,151
PLAYER MARKETING08/18/2021$540,724
PLAYER MARKETING07/15/2021$526,358
PLAYER MARKETING12/06/2021$491,719
PLAYER MARKETING05/12/2021$482,618
PLAYER MARKETING07/09/2021$480,466
PLAYER MARKETING12/23/2021$477,651
PLAYER MARKETING05/10/2021$477,569
PLAYER MARKETING10/19/2021$474,878
PLAYER MARKETING12/22/2021$467,652
PLAYER MARKETING02/02/2022$460,941
PLAYER MARKETING03/22/2021$445,105
PLAYER MARKETING04/27/2021$444,476
PLAYER MARKETING05/20/2021$430,996
PLAYER MARKETING06/01/2021$421,050
PLAYER MARKETING03/17/2021$416,220
PLAYER MARKETING03/29/2021$407,618
PLAYER MARKETING06/09/2021$404,586
PLAYER MARKETING09/23/2021$400,476
PLAYER MARKETING08/17/2021$387,103
PLAYER MARKETING11/15/2021$346,132
PLAYER MARKETING01/05/2022$324,065
PLAYER MARKETING07/28/2021$311,734
PLAYER MARKETING11/30/2021$291,701
PLAYER MARKETING11/24/2021$280,568
PLAYER MARKETING08/24/2021$274,976
PLAYER MARKETING07/26/2021$253,584
PLAYER MARKETING09/20/2021$250,000
PLAYER MARKETING10/08/2021$215,538
PLAYER MARKETING08/31/2021$214,076
PLAYER MARKETING11/15/2021$205,066
PLAYER MARKETING02/17/2022$192,500
PLAYER MARKETING12/29/2021$175,629
PLAYER MARKETING07/01/2021$164,003
PLAYER MARKETING03/05/2021$163,850
PLAYER MARKETING07/22/2021$163,736
PLAYER MARKETING05/12/2021$145,420
PLAYER MARKETING01/10/2022$130,108
PLAYER MARKETING06/29/2021$87,500
PLAYER MARKETING11/03/2021$72,853
PLAYER MARKETING03/18/2021$64,000
PLAYER MARKETING01/18/2022$57,055
PITCH DAY PARTNERSHIP03/11/2021$50,000
PLAYER MARKETING09/08/2021$42,500
PLAYER MARKETING12/15/2021$29,307
PLAYER MARKETING09/29/2021$9,016
Name and Address
(A)
PARADIGM 360 FOUNDATION, INC.

10926 DAVID TAYLOR DRIVE SU
CHARLOTTE
NC
28262
Type or Classification
(B)
FOUNDATION
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
PRIOR PERIOD VOID PAYMENT04/12/2021$10,000
Name and Address
(A)
PROFESSIONAL ATHLETES FOUNDATION

1133 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,979
Total Non-Itemized Transactions with this Payee/Payer$3,002
Total of All Transactions with this Payee/Payer for This Schedule$209,981
REIMBURSED EXPENSES08/17/2021$13,570
REIMBURSED EXPENSES05/17/2021$15,932
REIMBURSED EXPENSES02/04/2022$21,414
REIMBURSED EXPENSES10/28/2021$22,203
REIMBURSED EXPENSES07/22/2021$26,002
REIMBURSED EXPENSES01/07/2022$39,677
REIMBURSED EXPENSES04/22/2021$68,181
Name and Address
(A)
PROJECT MCMANUS INC.

10635 LADERA POINT
LONE TREE
CO
80124
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
PRIOR PERIOD VOID PAYMENT05/24/2021$10,000
Name and Address
(A)
RAMONA VANNESS


TOWNSEND
DE
19734
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,800
SUPER BOWL TICKETS PURCHASED02/02/2022$22,800
Name and Address
(A)
ROCK'EM APPAREL


ORLANDO
FL
32837
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPER BOWL TICKETS PURCHASED01/31/2022$5,000
Name and Address
(A)
ROYALTY ONLY LLC

1100 BRICKELL BAY DRIVE UNI
MIAMI
FL
33131
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$278,109
PRIOR YEAR VOID PAYMENT04/20/2021$138,109
PRIOR YEAR VOID PAYMENT04/20/2021$125,000
PRIOR YEAR VOID PAYMENT04/20/2021$15,000
Name and Address
(A)
SEAN LYONS


SOUTHWEST RANCHES
FL
33330
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,200
SUPER BOWL TICKETS PURCHASED02/11/2022$9,200
Name and Address
(A)
SLEEP NUMBER

1001 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55404
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318,000
PLAYER MARKETING09/30/2021$70,000
PLAYER MARKETING11/22/2021$67,500
PLAYER MARKETING03/18/2021$50,500
PLAYER MARKETING06/10/2021$40,000
PLAYER MARKETING10/29/2021$27,500
PLAYER MARKETING12/09/2021$27,500
PLAYER MARKETING03/31/2021$25,000
PLAYER MARKETING03/04/2021$5,000
PLAYER MARKETING02/24/2022$5,000
Name and Address
(A)
SM1, INC

101 MONTGOMERY STREET SUITE
SAN FRANCISCO
CA
94104
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,313
PRIOR YEAR VOID PAYMENT08/12/2021$74,313
Name and Address
(A)
SPICIN FOODS

111 SOUTHWEST BLVD
KANSAS CITY
MO
66103
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ROYALTY10/18/2021$20,000
Name and Address
(A)
TEAM BEANS, LLC

2301 COTTONTAIL LANE
SOMERSET
NJ
08873
Type or Classification
(B)
SPORTS COLLECTIBLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,500
Total Non-Itemized Transactions with this Payee/Payer$2,083
Total of All Transactions with this Payee/Payer for This Schedule$119,583
PLAYER MARKETING12/22/2021$50,000
PLAYER MARKETING01/18/2022$27,500
PLAYER MARKETING04/05/2021$20,000
PLAYER MARKETING02/15/2022$20,000
Name and Address
(A)
THE GATORADE COMPANY

404 W HARRISON ST 3RD FLOOR
CHICAGO
IL
60607
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$832,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$832,000
PLAYER MARKETING10/19/2021$802,000
PLAYER MARKETING03/03/2021$30,000
Name and Address
(A)
TIMOTHY CHRISTINE


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
SUPER BOWL TICKETS PURCHASED02/12/2022$5,200
Name and Address
(A)
TIMOTHY NOONAN


BEVERLY HILLS
CA
90210
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,800
SUPER BOWL TICKETS PURCHASED02/02/2022$22,800
Name and Address
(A)
UPLANDME INC


MOUNTAIN VIEW
CA
94041
Type or Classification
(B)
TECHNOLOGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,970
SUPER BOWL ROOMS PURCHASED02/11/2022$5,970
Name and Address
(A)
US TREASURY


WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,434
FORM 990-T REFUND05/19/2021$37,434
Name and Address
(A)
VERIZON WIRELESS

250 HUDSON ST
NEW YORK
NY
10013
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
PLAYER MARKETING12/22/2021$45,000
PLAYER MARKETING11/19/2021$25,000
Name and Address
(A)
WAGEWORKS
PO BOX 34740

LOUISVILLE
KY
40232-4740
Type or Classification
(B)
BENEFITS ADMINISTRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,147
Total of All Transactions with this Payee/Payer for This Schedule$17,147
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
ALAN R. KREBS

2324 BOYER AVE. E.
SEATTLE
WA
98112
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 619616

DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,410
Total of All Transactions with this Payee/Payer for This Schedule$16,410
Name and Address
(A)
ASSOCIATED REPORTERS, INC.

201 ST. CHARLES AVENUE SUIT
NEW ORLEANS
LA
70170
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
ATLANTA MEDIA SERVICES, LLC

540 POWDER SPRINGS STREET S
MARIETTA
GA
30064
Type or Classification
(B)
VIRTUAL EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
BARRY S. MYERS

204 FORESTWOOD DRIVE
DURHAM
NC
27707
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONSULTING SERVICES02/23/2022$40,000
Name and Address
(A)
BERT BELL/PETE ROZELLE NFL PLAYER RETIREMENT PLAN

200 ST. PAUL STREET SUITE 2
BALTIMORE
MD
21202
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,166
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$7,650
NFL PLAYER BENEFITS PORTAL03/17/2021$6,166
Name and Address
(A)
CHRIS GARDNER, INC.

73 WEST MONROE
CHICAGO
IL
60603
Type or Classification
(B)
SPEAKER
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
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE04/20/2021$15,000
Name and Address
(A)
CIGNA BEHAVIORAL HEALTH

11095 VIKING DRIVE #350
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
HEALTH PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,773
NFL SUBSTANCE ABUSE PROGRAM03/02/2021$25,273
NFL SUBSTANCE ABUSE PROGRAM04/05/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM04/28/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM05/28/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM06/30/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM08/03/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM09/08/2021$18,250
Name and Address
(A)
CORNUCOPIA, INC. DBA BOND EVENTS

419 LAUREL MILLS ROAD
CASTLETON
VA
22716
Type or Classification
(B)
EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,300
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE06/03/2021$34,932
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE04/20/2021$23,698
2021 NEW AGENT SEMINAR08/03/2021$14,867
2021 NEW AGENT SEMINAR08/31/2021$12,803
Name and Address
(A)
DECHERT LLP

2929 ARCH STREET
PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,869
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$191,273
CBA MATTERS02/23/2022$63,436
CBA MATTERS02/23/2022$45,720
CBA MATTERS02/23/2022$28,849
CBA MATTERS02/23/2022$20,663
CBA MATTERS02/23/2022$17,781
CBA MATTERS02/23/2022$6,420
Name and Address
(A)
DELTA AIRLINES, INC.
P.O. BOX 20706

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,910
Total Non-Itemized Transactions with this Payee/Payer$10,737
Total of All Transactions with this Payee/Payer for This Schedule$18,647
FIELD TESTING - LONDON10/06/2021$7,910
Name and Address
(A)
DERRICK BROOKS


TAMPA
FL
33626
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,000
ARBITRATION SERVICES12/23/2021$26,000
ARBITRATION SERVICES02/01/2022$25,000
ARBITRATION SERVICES11/09/2021$23,000
ARBITRATION SERVICES10/06/2021$19,000
ARBITRATION SERVICES03/02/2021$14,000
Name and Address
(A)
ELIJAH G. HOLLOWAY

17223 SOUTH FRONT STREET
NEW FREEDOM
PA
17349
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,388
ARBITRATION SERVICES01/12/2022$6,388
Name and Address
(A)
EVERNORTH BEHAVIORAL HEALTH, INC.
P.O. BOX 1450 NW 7307

MINNEAPOLIS
MN
55485-7307
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,250
NFL SUBSTANCE ABUSE PROGRAM10/20/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM11/09/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM12/06/2021$18,250
NFL SUBSTANCE ABUSE PROGRAM01/14/2022$18,250
NFL SUBSTANCE ABUSE PROGRAM01/31/2022$18,250
Name and Address
(A)
FOUR SEASONS HOTEL NEW OR

2 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,241
NFL PLAYER BENEFIT TRUSTEE MEETING02/22/2022$11,241
Name and Address
(A)
FOUR SEASONS LOS ANGELES

300 S DOHENY DR
LOS ANGELES
CA
90048-3704
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,771
NFL PLAYER BENEFIT TRUSTEE MEETING10/13/2021$11,771
Name and Address
(A)
FREDRIC R. HOROWITZ
P.O. BOX 3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
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)
FRESHWORKS INC.

2950 S DELAWARE ST 2ND FLR
SAN MATEO
CA
94403
Type or Classification
(B)
CLOUD BASED SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,485
IT DIGITAL SOLUTION04/07/2021$5,485
Name and Address
(A)
GIBSON, DUNN CRUTCHER LLP

1050 CONNECTICUT AVE N.W.
WASHINGTON
DC
20036-5306
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,008
Total Non-Itemized Transactions with this Payee/Payer$3,490
Total of All Transactions with this Payee/Payer for This Schedule$203,498
CBA MATTERS04/28/2021$112,767
CBA MATTERS04/05/2021$70,047
CBA MATTERS03/02/2021$11,736
CBA MATTERS04/02/2021$5,458
Name and Address
(A)
GLENN M. WONG

15 DRUMMER HILL ROAD
LEVERETT
MA
01054
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,750
CBA MATTERS12/21/2021$5,750
Name and Address
(A)
HST KIERLAND LLC DBA WESTIN KIERLAND RESORT SPA

6902 EAST GREENWAY PARKWAY
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,368
WORKERS COMP PANEL MEETING03/08/2021$53,368
Name and Address
(A)
IQVIA RDS INC.
P.O. BOX 601070

CHARLOTTE
NC
28260-1070
Type or Classification
(B)
SCIENTIFIC RESEARCH
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
COVID TRACKING SOLUTION03/02/2021$50,000
Name and Address
(A)
JAMES CONWAY

575 WAYCLIFFE DRIVE NORTH
WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
ARBITRATION SERVICES05/11/2021$20,000
ARBITRATION SERVICES04/02/2021$6,000
ARBITRATION SERVICES05/20/2021$5,000
ARBITRATION SERVICES05/28/2021$5,000
Name and Address
(A)
JAMES THRASH


EDMOND
OK
73013
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$107,000
ARBITRATION SERVICES11/09/2021$11,000
ARBITRATION SERVICES11/30/2021$9,000
ARBITRATION SERVICES12/21/2021$9,000
ARBITRATION SERVICES01/12/2022$9,000
ARBITRATION SERVICES01/28/2022$9,000
ARBITRATION SERVICES02/23/2022$9,000
ARBITRATION SERVICES03/02/2021$8,000
ARBITRATION SERVICES01/12/2022$8,000
ARBITRATION SERVICES10/04/2021$7,000
ARBITRATION SERVICES11/09/2021$7,000
ARBITRATION SERVICES01/21/2022$7,000
ARBITRATION SERVICES03/02/2021$6,000
ARBITRATION SERVICES02/08/2022$6,000
Name and Address
(A)
JENSEN HUGHES, INC. DBA HILLARD HEINTZE, LLC
P.O. BOX 62680

BALTIMORE
MD
21264-2680
Type or Classification
(B)
STRATEGIC SECURITY ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,362,527
Total Non-Itemized Transactions with this Payee/Payer$23,787
Total of All Transactions with this Payee/Payer for This Schedule$1,386,314
INVESTIGATIVE SERVICES08/11/2021$227,250
INVESTIGATIVE SERVICES07/13/2021$150,000
INVESTIGATIVE SERVICES06/08/2021$102,956
INVESTIGATIVE SERVICES04/06/2021$97,500
INVESTIGATIVE SERVICES10/20/2021$94,320
INVESTIGATIVE SERVICES04/28/2021$92,250
INVESTIGATIVE SERVICES12/06/2021$78,340
INVESTIGATIVE SERVICES02/04/2022$74,378
INVESTIGATIVE SERVICES12/30/2021$70,353
INVESTIGATIVE SERVICES10/20/2021$57,240
INVESTIGATIVE SERVICES08/31/2021$53,300
INVESTIGATIVE SERVICES02/25/2022$34,400
INVESTIGATIVE SERVICES10/12/2021$33,750
INVESTIGATIVE SERVICES04/06/2021$31,650
INVESTIGATIVE SERVICES05/12/2021$26,000
INVESTIGATIVE SERVICES06/08/2021$24,700
INVESTIGATIVE SERVICES09/03/2021$20,250
INVESTIGATIVE SERVICES10/12/2021$18,940
INVESTIGATIVE SERVICES08/31/2021$18,000
INVESTIGATIVE SERVICES08/11/2021$16,900
INVESTIGATIVE SERVICES12/06/2021$12,180
INVESTIGATIVE SERVICES02/25/2022$12,150
INVESTIGATIVE SERVICES01/03/2022$5,320
INVESTIGATIVE SERVICES07/07/2021$5,200
INVESTIGATIVE SERVICES02/23/2022$5,200
Name and Address
(A)
JOHN ANTHONY LOMBARDO DBA JAL SERVICES, LLC

187 BELTED KINGFISHER ROAD
KIAWAH ISLAND
SC
29455
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$230,000
NFL SUBSTANCE ABUSE PROGRAM05/11/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM06/11/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM07/13/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM08/17/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM09/20/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM10/13/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM12/06/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM12/15/2021$20,000
NFL SUBSTANCE ABUSE PROGRAM01/14/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM02/08/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM03/15/2021$15,000
NFL SUBSTANCE ABUSE PROGRAM04/08/2021$15,000
Name and Address
(A)
KERR, RUSSELL AND WEBER, PLC

500 WOODWARD AVE SUITE 2500
DETROIT
MI
48226-3427
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
KRISTY ARBOGAST

160 FOX ROAD
MEDIA
PA
19063
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,700
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$44,808
PROFESSIONAL SERVICES03/17/2021$11,800
PROFESSIONAL SERVICES05/18/2021$11,600
PROFESSIONAL SERVICES10/12/2021$8,000
PROFESSIONAL SERVICES01/21/2022$7,500
PROFESSIONAL SERVICES08/03/2021$5,800
Name and Address
(A)
LATHAM WATKINS LLP

555 11TH STREET NW SUITE 10
WASHINGTON
DC
20004-1304
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,267
Total Non-Itemized Transactions with this Payee/Payer$3,666
Total of All Transactions with this Payee/Payer for This Schedule$35,933
CBA MATTERS08/11/2021$9,000
CBA MATTERS12/21/2021$9,000
CBA MATTERS02/23/2022$9,000
CBA MATTERS12/28/2021$5,267
Name and Address
(A)
LAWRENCE S. BROWN, JR.

299A CARROLL STREET
BROOKLYN
NY
11231
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NFL SUBSTANCE ABUSE PROGRAM03/15/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM04/08/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM05/11/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM06/11/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM07/13/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM08/11/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM09/08/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM10/13/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM11/09/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM12/23/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM01/14/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM02/03/2022$10,000
Name and Address
(A)
NELSON DUNLAP

231 18TH STREET NW UNIT 732
ATLANTA
GA
30363
Type or Classification
(B)
ATTORNEY
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
CBA MATTERS01/31/2022$15,000
Name and Address
(A)
NSF INTERNATIONAL

789 NORTH DIXBORO ROAD
ANN ARBOR
MI
48105
Type or Classification
(B)
PUBLIC HEALTH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,100
CBA MATTERS09/08/2021$27,600
CBA MATTERS06/24/2021$11,500
Name and Address
(A)
PETER D. HAALAND
P.O. BOX 322

WELLFLEET
MA
02667
Type or Classification
(B)
PROJECT MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,800
CONSULTING SERVICES10/13/2021$30,400
CONSULTING SERVICES05/04/2021$11,400
Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP
P.O. BOX 7247-8001

PHILADELPHIA
PA
19170-8001
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$580,000
CBA MATTERS08/31/2021$175,000
CBA MATTERS01/24/2022$170,000
CBA MATTERS10/18/2021$150,000
CBA MATTERS08/11/2021$85,000
Name and Address
(A)
PROMETRIC INC.
P.O. BOX 223608

PITTSBURGH
PA
15251-2608
Type or Classification
(B)
TESTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,624
2021 AGENT EXAM10/12/2021$37,274
2021 AGENT EXAM11/03/2021$28,550
2021 AGENT EXAM10/12/2021$12,800
Name and Address
(A)
RANCHO VALENCIA RESORT SP

5921 VALENCIA CIR
RANCHO SANTA FE
CA
92067-9520
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
REALRECRUIT, LLC

6230 SHARON HILLS ROAD
CHARLOTTE
NC
28210
Type or Classification
(B)
MOBILE TEXT APPLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,500
COVID TEXT ALERT SYSTEM01/24/2022$76,500
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD.

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
FORENSIC LITIGATION CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,699
Total Non-Itemized Transactions with this Payee/Payer$4,794
Total of All Transactions with this Payee/Payer for This Schedule$354,493
CBA MATTERS07/13/2021$106,112
CBA MATTERS05/28/2021$97,662
CBA MATTERS01/24/2022$62,725
CBA MATTERS08/31/2021$41,194
CBA MATTERS10/06/2021$18,850
CBA MATTERS05/04/2021$14,706
CBA MATTERS03/02/2021$8,450
Name and Address
(A)
ROGER P. KAPLAN

211 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,550
Total Non-Itemized Transactions with this Payee/Payer$40,500
Total of All Transactions with this Payee/Payer for This Schedule$93,050
ARBITRATION SERVICES04/08/2021$10,700
ARBITRATION SERVICES11/09/2021$8,100
ARBITRATION SERVICES08/11/2021$6,750
ARBITRATION SERVICES04/30/2021$5,400
ARBITRATION SERVICES08/03/2021$5,400
ARBITRATION SERVICES10/04/2021$5,400
ARBITRATION SERVICES12/21/2021$5,400
ARBITRATION SERVICES02/01/2022$5,400
Name and Address
(A)
ROOKIE TO VETERAN LLC
P.O. BOX 1423

BELLEVUE
WA
98004
Type or Classification
(B)
SPEAKER
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
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE04/20/2021$5,000
Name and Address
(A)
SCOTT E. BUCHHEIT

400 ELM AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SELECT TURF SERVICES, LLC

2250 HENGE POINT LANE
KNOXVILLE
TN
37922
Type or Classification
(B)
FIELD TURF CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,770
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$41,020
FIELD INSPECTION SERVICES12/15/2021$13,803
FIELD INSPECTION SERVICES10/06/2021$12,730
FIELD INSPECTION SERVICES01/21/2022$7,237
Name and Address
(A)
SHERWOOD REPORTING, INC

3 DICKSON ROAD
MARLBORO
NJ
07746
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Name and Address
(A)
SHYAM DAS

301 ASTOR SQUARE
MEDIA
PA
19063
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$35,950
Total of All Transactions with this Payee/Payer for This Schedule$42,475
ARBITRATION SERVICES11/09/2021$6,525
Name and Address
(A)
SIDNEY MORELAND IV

1951 CEDARDALE AVENUE
BATON ROUGE
LA
70808
Type or Classification
(B)
ARBITRATOR
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)
STEPHEN BURBANK

2031 LOCUST STREET APT 901
PHILADELPHIA
PA
19103
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,549
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$139,649
ARBITRATION SERVICES10/06/2021$70,525
ARBITRATION SERVICES06/23/2021$31,762
ARBITRATION SERVICES07/13/2021$19,512
ARBITRATION SERVICES10/15/2021$9,800
ARBITRATION SERVICES03/16/2021$5,950
Name and Address
(A)
STRUCTURE TONE GLOBAL SERVICES LLC

330 WEST 34TH STREET 12TH F
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$359,437
COVID PROTOCOL INSPECTION OF NFL FACILITIES10/18/2021$359,437
Name and Address
(A)
SYMONETTE ADR SERVICES, INC.

7169 GERMANTOWN AVENUE 2ND
PHILADELPHIA
PA
19119
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$11,100
ARBITRATION SERVICES06/22/2021$8,800
Name and Address
(A)
THE MCCAMMON GROUP, LTD.

6641 WEST BROAD STREET SUIT
RICHMOND
VA
23230
Type or Classification
(B)
ARBITATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,722
ARBITRATION SERVICES11/09/2021$15,722
Name and Address
(A)
THOM MAYER, MD

2728 TETON PINES DRIVE
WILSON
WY
83014
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$300,639
CONSULTING SERVICES03/02/2021$25,000
CONSULTING SERVICES04/05/2021$25,000
CONSULTING SERVICES05/04/2021$25,000
CONSULTING SERVICES06/02/2021$25,000
CONSULTING SERVICES07/06/2021$25,000
CONSULTING SERVICES08/03/2021$25,000
CONSULTING SERVICES09/03/2021$25,000
CONSULTING SERVICES10/06/2021$25,000
CONSULTING SERVICES11/03/2021$25,000
CONSULTING SERVICES12/06/2021$25,000
CONSULTING SERVICES01/06/2022$25,000
CONSULTING SERVICES02/01/2022$25,000
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC.

1250 BROADWAY 32ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
E-DISCOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
TSG REPORTING, INC.

747 THIRD AVENUE 10TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,386
Total of All Transactions with this Payee/Payer for This Schedule$8,386
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,249
Total of All Transactions with this Payee/Payer for This Schedule$25,249
Name and Address
(A)
VIRGIN ATLANTIC

75 NORTH STREET
NORWALK
CT
68855
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,287
COVID INSPECTIONS08/25/2021$5,287
Name and Address
(A)
W. CHARLES BENNETT, CPA, LLC

2155 LOUISIANA BLVD NE SUIT
ALBUQUERQUE
NM
87110
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$298,875
CBA MATTERS08/03/2021$106,000
CBA MATTERS11/09/2021$97,625
CBA MATTERS01/31/2022$63,125
CBA MATTERS04/28/2021$32,125
Name and Address
(A)
WILLIG, WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS AT LAW
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
CBA MATTERS04/26/2021$5,000
CBA MATTERS04/30/2021$5,000
CBA MATTERS05/14/2021$5,000
CBA MATTERS06/18/2021$5,000
CBA MATTERS07/13/2021$5,000
CBA MATTERS08/24/2021$5,000
CBA MATTERS10/04/2021$5,000
CBA MATTERS10/15/2021$5,000
CBA MATTERS12/21/2021$5,000
CBA MATTERS12/21/2021$5,000
CBA MATTERS01/21/2022$5,000
CBA MATTERS02/15/2022$5,000
Name and Address
(A)
WILMER CUTLER PICKERING HALE AND DORR LLP

1875 PENNSYLVANIA AVE. NW
WASHINGTON
DC
20006
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
WINSTON STRAWN LLP

36235 TREASURY CENTER
CHICAGO
IL
60694-6200
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,830,073
Total Non-Itemized Transactions with this Payee/Payer$76,998
Total of All Transactions with this Payee/Payer for This Schedule$1,907,071
CBA MATTERS04/05/2021$169,815
CBA MATTERS10/06/2021$112,796
CBA MATTERS04/28/2021$94,716
CBA MATTERS05/25/2021$80,620
CBA MATTERS04/28/2021$79,156
CBA MATTERS10/06/2021$70,260
CBA MATTERS03/02/2021$68,457
CBA MATTERS08/31/2021$66,904
CBA MATTERS01/24/2022$66,581
CBA MATTERS04/05/2021$60,119
CBA MATTERS06/23/2021$59,129
CBA MATTERS06/23/2021$44,871
CBA MATTERS05/25/2021$44,481
CBA MATTERS08/03/2021$41,035
CBA MATTERS01/24/2022$38,586
CBA MATTERS11/09/2021$36,632
CBA MATTERS10/06/2021$32,072
CBA MATTERS12/23/2021$30,379
CBA MATTERS12/06/2021$29,768
CBA MATTERS03/02/2021$28,775
CBA MATTERS06/23/2021$27,907
CBA MATTERS03/02/2021$26,990
CBA MATTERS05/25/2021$26,319
CBA MATTERS12/06/2021$25,984
CBA MATTERS01/24/2022$22,078
CBA MATTERS08/03/2021$21,028
CBA MATTERS01/24/2022$19,949
CBA MATTERS03/02/2021$19,647
CBA MATTERS12/06/2021$19,644
CBA MATTERS08/03/2021$17,627
CBA MATTERS08/03/2021$17,621
CBA MATTERS06/23/2021$16,955
CBA MATTERS11/09/2021$16,371
CBA MATTERS08/03/2021$15,812
CBA MATTERS11/09/2021$15,276
CBA MATTERS08/03/2021$14,952
CBA MATTERS04/05/2021$13,787
CBA MATTERS04/28/2021$13,689
CBA MATTERS12/23/2021$13,366
CBA MATTERS08/31/2021$13,331
CBA MATTERS08/31/2021$12,683
CBA MATTERS12/06/2021$11,643
CBA MATTERS06/23/2021$11,571
CBA MATTERS08/03/2021$11,152
CBA MATTERS08/31/2021$10,623
CBA MATTERS10/18/2021$10,622
CBA MATTERS04/05/2021$10,000
CBA MATTERS08/24/2021$9,845
CBA MATTERS12/21/2021$9,382
CBA MATTERS11/04/2021$9,250
CBA MATTERS01/21/2022$9,183
CBA MATTERS10/04/2021$9,145
CBA MATTERS03/02/2021$9,071
CBA MATTERS10/04/2021$8,713
CBA MATTERS12/02/2021$8,608
CBA MATTERS06/22/2021$8,271
CBA MATTERS01/21/2022$7,613
CBA MATTERS12/21/2021$7,509
CBA MATTERS10/04/2021$6,369
CBA MATTERS12/21/2021$5,211
CBA MATTERS08/24/2021$5,085
CBA MATTERS08/24/2021$5,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address
(A)
BRUBAKER ASSOCIATES, INC.

138 SCARBORO STREET
ASHEBORO
NC
27203
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
CONNECTSOUTH, LLC

3290 NORTHSIDE PARKWAY NW S
ATLANTA
GA
30327
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
ELEVATE GOVERNMENT AFFAIRS LLC

1701 PENNSYLVANIA NW #200
WASHINGTON
DC
20006
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,355
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$81,855
LEGISLATIVE SERVICES07/13/2021$18,559
LEGISLATIVE SERVICES07/07/2021$9,467
LEGISLATIVE SERVICES07/07/2021$6,579
LEGISLATIVE SERVICES08/03/2021$5,250
LEGISLATIVE SERVICES08/24/2021$5,250
LEGISLATIVE SERVICES10/04/2021$5,250
LEGISLATIVE SERVICES11/30/2021$5,250
LEGISLATIVE SERVICES11/30/2021$5,250
LEGISLATIVE SERVICES12/10/2021$5,250
LEGISLATIVE SERVICES01/28/2022$5,250
Name and Address
(A)
FIERCE GOVERNMENT RELATIONS

1155 F STREET NW SUITE 950
WASHINGTON
DC
20004
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
LEGISLATIVE SERVICES03/17/2021$10,000
LEGISLATIVE SERVICES04/28/2021$10,000
LEGISLATIVE SERVICES05/11/2021$10,000
LEGISLATIVE SERVICES06/18/2021$10,000
LEGISLATIVE SERVICES07/13/2021$10,000
LEGISLATIVE SERVICES08/11/2021$10,000
LEGISLATIVE SERVICES09/14/2021$10,000
LEGISLATIVE SERVICES10/18/2021$10,000
LEGISLATIVE SERVICES11/09/2021$10,000
LEGISLATIVE SERVICES12/15/2021$10,000
LEGISLATIVE SERVICES02/08/2022$10,000
Name and Address
(A)
FORBES TATE PARTNERS, LLC

3317 S HIGLEY ROAD SUITE 11
GILBERT
AZ
85297
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE SERVICES03/17/2021$10,000
LEGISLATIVE SERVICES04/08/2021$10,000
LEGISLATIVE SERVICES05/11/2021$10,000
LEGISLATIVE SERVICES06/18/2021$10,000
LEGISLATIVE SERVICES07/13/2021$10,000
LEGISLATIVE SERVICES08/11/2021$10,000
LEGISLATIVE SERVICES09/14/2021$10,000
LEGISLATIVE SERVICES10/18/2021$10,000
LEGISLATIVE SERVICES11/09/2021$10,000
LEGISLATIVE SERVICES12/15/2021$10,000
LEGISLATIVE SERVICES02/08/2022$10,000
LEGISLATIVE SERVICES02/16/2022$10,000
Name and Address
(A)
ROSE PUBLIC AFFAIRS, LLC

1032 15TH STREET NW #305
WASHINGTON
DC
20005
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address
(A)
A WIDER CIRCLE

10325 KENSINGTON PARKWAY #
KENSINGTON
MD
20895
Type or Classification
(B)
NONPROFIT
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
COMMUNITY BALL SPONSOR07/16/2021$5,000
Name and Address
(A)
AMERICAN BRAIN FOUNDATION

201 CHICAGO AVENUE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
FOUNDATION
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
CONTRIBUTION10/08/2021$5,000
Name and Address
(A)
ARMSTEAD ACADEMIC PROJECT

2200 ARCH STREET SUITE 101
PHILADELPHIA
PA
19103
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
2021 COMMUNITY MVP01/06/2022$10,000
2021 COMMUNITY MVP FINALIST02/23/2022$10,000
Name and Address
(A)
BLACK COLLEGE FOOTBALL HALL OF FAME

931 MONROE DRIVE STE A-102
ATLANTA
GA
30308
Type or Classification
(B)
FOUNDATION
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
CONTRIBUTION07/26/2021$5,000
Name and Address
(A)
BLACK ENTERTAINMENT SPORTS LAWYERS

5440 NORTH TUJUNGA AVE.
NORTH HOLLYWOOD
CA
91601
Type or Classification
(B)
PROFESSIONAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/13/2021$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR WORKFORCE COMMUNITY

180 NORTH STETSON AVENUE SU
CHICAGO
IL
60601
Type or Classification
(B)
NON PROFIT
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
CONTRIBUTION06/04/2021$5,000
Name and Address
(A)
CHRIS HARRIS JR FOUNDATION INC

2627 EAST 21ST ST STE 150
TULSA
OK
74114
Type or Classification
(B)
FOUNDATION
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
CHARITABLE CONTRIBUTION01/28/2022$10,000
Name and Address
(A)
COMMUNITY HEALTH AND MENS PROMOTION SUMMIT

1924 PIEDMONT RD NORTHEAST
ATLANTA
GA
30324
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION05/14/2021$12,500
Name and Address
(A)
ED BLOCK COURAGE AWARD FOUNDATION, INC.

9727 GREENSIDE DRIVE SUITE
COCKEYSVILLE
MD
21030
Type or Classification
(B)
FOUNDATION
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
CONTRIBUTION05/05/2021$6,000
Name and Address
(A)
EMMANUEL SANDERS FOUNDATION, INC

10752 FALLS CREEK LANE
CENTERVILLE
OH
45458
Type or Classification
(B)
FOUNDATION
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
2021 COMMUNITY MVP10/27/2021$10,000
2021 COMMUNITY MVP02/23/2022$10,000
Name and Address
(A)
FAM 1ST FAMILY FOUNDATION

101 MONTGOMERY ST STE 2800
SAN FRANCISCO
CA
94104
Type or Classification
(B)
FOUNDATION
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
CHARITABLE CONTRIBUTION12/31/2021$10,000
Name and Address
(A)
FAMILY LIFE TIME SOLUTIONS INC,

260 WEST 26TH ST
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE CONTRIBUTION03/17/2021$12,500
CHARITABLE CONTRIBUTION12/15/2021$12,500
Name and Address
(A)
FEED THE FRIDGE
P.O. BOX 31123

BETHESDA
MD
20824
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
CONTRIBUTION10/13/2021$5,400
Name and Address
(A)
FISHER HOUSE FOUNDATION, INC.
SUITE 410
12300 TWINBROOK PARKWAY
ROCKVILLE
MD
20850
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE CONTRIBUTION06/08/2021$30,000
Name and Address
(A)
GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, IN
SUITE B
1229 NORTHBROOK PARKWAY
SUWANEE
GA
30024
Type or Classification
(B)
FOUNDATION
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
2020 COMMUNITY MVP04/23/2021$10,000
Name and Address
(A)
HAYDEN HURST FAMILY FOUNDATION, INC.

3663 AIRLIE LANE
JACKSONVILLE
FL
33217
Type or Classification
(B)
FOUNDATION
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
2020 COMMUNITY MVP03/24/2021$10,000
Name and Address
(A)
IMPACT PHILANTHROPY GROUP DBA ERTZ FAMILY FOUNDATI

330 STONE HILL POINT
MCKINNEY
TX
75069
Type or Classification
(B)
FOUNDATION
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
2021 COMMUNITY MVP02/23/2022$10,000
Name and Address
(A)
LOUISIANA HOME AND FOREIGN MISSIONS BAPTIST CONVEN

3155 VICTORIA DRIVE
BATON ROUGE
LA
70802
Type or Classification
(B)
NON PROFIT
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
2021 COMMUNITY MVP10/27/2021$10,000
Name and Address
(A)
NWSLPA EMERGENCY CHARITABLE TRUST

102 UNION ST.
FRANKLIN
MA
02038
Type or Classification
(B)
TRUST
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
CONTRIBUTION01/11/2022$10,000
Name and Address
(A)
PLAY LIKE A GIRL
STE 103-129
4117 HILLSBORO PIKE
NASHVILLE
TN
37215
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION06/29/2021$12,500
CHARITABLE CONTRIBUTION01/10/2022$12,500
Name and Address
(A)
PROFESSIONAL FOOTBALL PLAYERS MOTHERS ASSOCIATION

103 NASA WAY
MADISON
AL
35758
Type or Classification
(B)
ASSOCIATION
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
CONTRIBUTION10/26/2021$9,000
Name and Address
(A)
PROJECT MCMANUS INC.

9300 EAST WINDING HILL AVE
LONE TREE
CO
80124
Type or Classification
(B)
NON PROFIT
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
2020 COMMUNITY MVP05/28/2021$10,000
Name and Address
(A)
RWDSU MID SOUTH COUNCIL

370 7TH AVENUE SUITE 501
NEW YORK
NY
10001
Type or Classification
(B)
UNION
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
CONTRIBUTION03/11/2021$10,000
Name and Address
(A)
ST. JUDE CHILDREN'S RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS
TN
38105
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION12/15/2021$30,000
Name and Address
(A)
THE CONGRESSIONAL FOOTBALL GAME FOR CHARITY

217 3RD STEET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CHARITY EVENT
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
CONTRIBUTION01/04/2022$5,000
Name and Address
(A)
THE CONSCIOUS KID

7770 REGENTS ROAD SUITE 113
SAN DIEGO
CA
92122
Type or Classification
(B)
NONPROFIT
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
CHARITABLE CONTRIBUTION07/26/2021$12,500
CHARITABLE CONTRIBUTION12/15/2021$12,500
Name and Address
(A)
THE HUMBLE PATH FOUNDATION INC.

4100 NORTH RIVERSIDE DRIVE
MELBOURNE
FL
32937
Type or Classification
(B)
FOUNDATION
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
2020 COMMUNITY MVP03/11/2021$10,000
Name and Address
(A)
THE MUSEUM OF CONTEMPORARY ART

250 SOUTH GRAND AVENUE
LOS ANGELES
CA
90012
Type or Classification
(B)
MUSEUM
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
CONTRIBUTION01/28/2022$5,000
Name and Address
(A)
THIELEN FOUNDATION LLC

314 FIRST AVENUE NORTH #200
MINNEAPOLIS
MN
55401
Type or Classification
(B)
FOUNDATION
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
2021 COMMUNITY MVP01/28/2022$10,000
Name and Address
(A)
TYRANN MATHIEU FOUNDATION INC.
P.O. BOX 471113

CHARLOTTE
NC
28247
Type or Classification
(B)
FOUNDATION
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
NATIONWIDE CHARITY CHALLENGE02/25/2022$25,000
Name and Address
(A)
UNITED WAY OF WEST CENTRAL MS


VICKSBURG
MS
39180
Type or Classification
(B)
NONPROFIT
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
2020 COMMUNITY MVP03/11/2021$10,000
Name and Address
(A)
WESTERN JUSTICE CENTER

55 SOUTH GRAND AVENUE
PASADENA
CA
91105
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,563
CONTRIBUTION11/17/2021$25,563
CONTRIBUTON12/13/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533

Name and Address
(A)
#10 INDUSTRIES, INC.


VERSAILLES
KY
40383
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
ROYALTIES/ PLAYER MARKETING12/02/2021$8,500
Name and Address
(A)
1099 EXPRESS/DALLAS, LLC


MCQUEENEY
TX
78123
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,933
Total of All Transactions with this Payee/Payer for This Schedule$8,933
Name and Address
(A)
15 AND THE MAHOMIES FOUNDATION


AUSTIN
TX
78744
Type or Classification
(B)
FOUNDATION
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
ROYALTIES/ PLAYER MARKETING03/25/2021$50,000
Name and Address
(A)
15FLASH MARKETING MGMT GROUP, INC


ARLINGTON
TX
76017
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,505
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$65,505
ROYALTIES/ PLAYER MARKETING05/24/2021$10,942
ROYALTIES/ PLAYER MARKETING02/03/2022$52,563
Name and Address
(A)
2442 LLC


NEW YORK
NY
10171
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,700
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$22,450
ROYALTIES/ PLAYER MARKETING05/27/2021$18,700
Name and Address
(A)
2M OUTDOORS, LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,250
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$23,464
ROYALTIES/ PLAYER MARKETING03/18/2021$23,250
Name and Address
(A)
2PM, LLC


AUSTIN
TX
78744
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,336,131
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$3,342,131
ROYALTIES/ PLAYER MARKETING04/22/2021$37,800
ROYALTIES/ PLAYER MARKETING04/08/2021$50,000
ROYALTIES/ PLAYER MARKETING10/27/2021$58,244
ROYALTIES/ PLAYER MARKETING05/27/2021$100,000
ROYALTIES/ PLAYER MARKETING08/26/2021$150,000
ROYALTIES/ PLAYER MARKETING07/01/2021$193,750
ROYALTIES/ PLAYER MARKETING09/30/2021$193,750
ROYALTIES/ PLAYER MARKETING06/04/2021$225,000
ROYALTIES/ PLAYER MARKETING02/18/2022$300,000
ROYALTIES/ PLAYER MARKETING07/29/2021$350,000
ROYALTIES/ PLAYER MARKETING05/20/2021$400,000
ROYALTIES/ PLAYER MARKETING05/24/2021$486,808
ROYALTIES/ PLAYER MARKETING02/03/2022$790,779
Name and Address
(A)
314 LA FAMILIA, LLC


DALLAS
TX
75254
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$5,060
ROYALTIES/ PLAYER MARKETING12/02/2021$5,000
Name and Address
(A)
360 ENTERTAINMENT LLC

1415 NORTHWEST 15TH AVENUE
MIAMI
FL
33125
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
5 TOOL PRODUCTIONS, LLC

185 DEAN STREET SUITE 202A
NORWOOD
MA
02062
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
PUBLIC RELATIONS INITIATIVES06/29/2021$6,500
Name and Address
(A)
58 WAYS, LLC


WAXHAW
NC
28173
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$881
Total of All Transactions with this Payee/Payer for This Schedule$58,381
ROYALTIES/ PLAYER MARKETING04/29/2021$5,000
ROYALTIES/ PLAYER MARKETING10/28/2021$7,500
ROYALTIES/ PLAYER MARKETING03/18/2021$10,000
ROYALTIES/ PLAYER MARKETING01/07/2022$10,000
ROYALTIES/ PLAYER MARKETING09/02/2021$25,000
Name and Address
(A)
5LEVY@FEDEXFLD

1600 FEDEX WAY
HYATTSVILLE
MD
20785
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,917
Total of All Transactions with this Payee/Payer for This Schedule$28,917
Name and Address
(A)
65 LJ INC.


MOORESTOWN
NJ
08057
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$1,274
Total of All Transactions with this Payee/Payer for This Schedule$75,274
ROYALTIES/ PLAYER MARKETING12/02/2021$5,000
ROYALTIES/ PLAYER MARKETING05/06/2021$10,000
ROYALTIES/ PLAYER MARKETING06/04/2021$10,000
ROYALTIES/ PLAYER MARKETING12/17/2021$10,000
ROYALTIES/ PLAYER MARKETING08/26/2021$12,120
ROYALTIES/ PLAYER MARKETING02/18/2022$12,880
ROYALTIES/ PLAYER MARKETING09/17/2021$14,000
Name and Address
(A)
83 MARKETING, LLC


MELVILLE
NY
11747
Type or Classification
(B)
PLAYER CORPORATION
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
ROYALTIES/ PLAYER MARKETING09/02/2021$5,000
Name and Address
(A)
9 ENTERPRISES LLC


FRISCO
TX
75035
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,137
Total Non-Itemized Transactions with this Payee/Payer$7,966
Total of All Transactions with this Payee/Payer for This Schedule$130,103
ROYALTIES/ PLAYER MARKETING06/10/2021$7,500
ROYALTIES/ PLAYER MARKETING05/20/2021$8,424
ROYALTIES/ PLAYER MARKETING09/24/2021$10,000
ROYALTIES/ PLAYER MARKETING02/03/2022$12,713
ROYALTIES/ PLAYER MARKETING06/17/2021$16,000
ROYALTIES/ PLAYER MARKETING03/05/2021$20,000
ROYALTIES/ PLAYER MARKETING08/26/2021$22,500
ROYALTIES/ PLAYER MARKETING07/29/2021$25,000
Name and Address
(A)
9414-2577 QUEBEC INC


MASCOUCHE
00
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,799
Total Non-Itemized Transactions with this Payee/Payer$1,067
Total of All Transactions with this Payee/Payer for This Schedule$160,866
ROYALTIES/ PLAYER MARKETING03/31/2021$14,200
ROYALTIES/ PLAYER MARKETING04/30/2021$25,000
PLAYER MARKETING10/20/2021$55,000
ROYALTIES/ PLAYER MARKETING06/29/2021$65,599
Name and Address
(A)
A T COOPER MARKETING


FRISCO
TX
75035
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,457
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$286,442
ROYALTIES/ PLAYER MARKETING05/24/2021$5,236
ROYALTIES/ PLAYER MARKETING04/22/2021$19,880
ROYALTIES/ PLAYER MARKETING11/15/2021$21,560
ROYALTIES/ PLAYER MARKETING09/02/2021$25,140
ROYALTIES/ PLAYER MARKETING11/18/2021$35,000
ROYALTIES/ PLAYER MARKETING06/10/2021$40,000
ROYALTIES/ PLAYER MARKETING02/03/2022$137,641
Name and Address
(A)
A'SHAWN ROBINSON


CROWLEY
TX
76036
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
A40 BRAND LLC


ST. PETERSBURG
FL
33707
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
ROYALTIES/ PLAYER MARKETING03/18/2021$7,500
ROYALTIES/ PLAYER MARKETING09/30/2021$10,000
Name and Address
(A)
AARON BREWER


NASHVILLE
TN
37228
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON BREWER


TEMPE
AZ
85284
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON CANN


JACKSONVILLE
FL
32257
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,640
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,640
ROYALTIES/ PLAYER MARKETING06/17/2021$6,000
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON DONALD


CALABASAS
CA
91302
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,777
ROYALTIES/ PLAYER MARKETING03/25/2021$18,137
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON GLENN


MISSOURI CITY
TX
77459
Type or Classification
(B)
NFL PLAYER
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
ROYALTIES/ PLAYER MARKETING07/23/2021$5,000
Name and Address
(A)
AARON J KLEIN


NEW ORLEANS
LA
70115
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$19,829
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON L JONES


EL PASO
TX
79934
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON LYNCH


SAINT JOHNS
FL
32259
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AARON ROBINSON


POMPANO BEACH
FL
33064
Type or Classification
(B)
NFL PLAYER
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
ROYALTIES/ PLAYER MARKETING03/11/2021$7,500
ROYALTIES/ PLAYER MARKETING03/31/2021$7,500
Name and Address
(A)
AARON STINNIE


TAMPA
FL
33625
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AB$1K, LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
ROYALTIES/ PLAYER MARKETING12/16/2021$17,500
ROYALTIES/ PLAYER MARKETING10/28/2021$25,000
Name and Address
(A)
ABDUL HAKEEM ADENIJI


GARLAND
TX
75040
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
ABDUL HAKEEM BUTLER


HOUSTON
TX
77004
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
ABDURRAHMAN YA-SIN


DECATUR
GA
30033
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
ABRAM ELAM


PALM BEACH GARDENS
FL
33412
Type or Classification
(B)
NFL PLAYER
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
ROYALTIES/ PLAYER MARKETING11/18/2021$10,000
Name and Address
(A)
ABRY JONES


JACKSONVILLE
FL
32224
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,640
ROYALTIES/ PLAYER MARKETING09/27/2021$19,640
Name and Address
(A)
AC LOUNGE

1112 19TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$6,727
Name and Address
(A)
ACCESS GROUP OF MIAMI, LLC


LAS VEGAS
NV
89103
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ROYALTIES/ PLAYER MARKETING03/05/2021$10,000
ROYALTIES/ PLAYER MARKETING12/10/2021$20,000
ROYALTIES/ PLAYER MARKETING09/24/2021$60,000
Name and Address
(A)
ACR VENTURES, LLC


NEW YORK
NY
10174
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,832,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,832,688
ROYALTIES/ PLAYER MARKETING06/17/2021$10,000
ROYALTIES/ PLAYER MARKETING10/28/2021$19,921
ROYALTIES/ PLAYER MARKETING07/01/2021$25,375
ROYALTIES/ PLAYER MARKETING05/24/2021$100,382
ROYALTIES/ PLAYER MARKETING07/01/2021$118,750
ROYALTIES/ PLAYER MARKETING09/30/2021$118,750
ROYALTIES/ PLAYER MARKETING11/15/2021$118,750
ROYALTIES/ PLAYER MARKETING01/21/2022$118,750
ROYALTIES/ PLAYER MARKETING12/02/2021$147,350
ROYALTIES/ PLAYER MARKETING02/03/2022$271,710
ROYALTIES/ PLAYER MARKETING01/07/2022$291,400
ROYALTIES/ PLAYER MARKETING07/08/2021$491,550
Name and Address
(A)
ACTIV8SOCIAL, LLC DBA HASHTAG SPORTS


NEW YORK
NY
10016
Type or Classification
(B)
SPORTS MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,450
HASHTAG SPORTS SPONSORSHIP06/08/2021$22,450
Name and Address
(A)
ADAM BUTLER


OVILLA
TX
75154
Type or Classification
(B)
NFL PLAYER
Purpose
(C)