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
000-078
2. PERIOD COVERED
From04/01/2021
Through03/31/2022
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
WRITERS GUILD WEST IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Meredith StiehmPRESIDENT71. SIGNED:Betsy ThomasTREASURER
Date:Jun 30, 2022Telephone Number:323-951-4000Date:Jun 30, 2022Telephone Number:323-951-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-078
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2022
20. How many members did the labor organization have at the end of the reporting period?26,350
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees25perQuarterN/AN/A
(b) Working Dues/Fees1.5%perQuarterN/AN/A
(c) Initiation Fees2500perMemberN/AN/A
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $46,044,198$46,186,177
23. Accounts Receivable1$8,232,902$8,626,408
24. Loans Receivable2$302,911$420,659
25. U.S. Treasury Securities $0$0
26. Investments5$60,063,334$61,884,616
27. Fixed Assets6$8,637,350$8,098,271
28. Other Assets7$645,518$704,728
29. TOTAL ASSETS $123,926,213$125,920,859

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,617,632$1,495,126
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$34,569,012$32,232,819
34. TOTAL LIABILITIES $36,186,644$33,727,945
35. NET ASSETS$87,739,569$92,192,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-078

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $32,963,968
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,016,171
39. Sale of Supplies $0
40. Interest $4,266
41. Dividends $562,003
42. Rents $90,100
43. Sale of Investments and Fixed Assets3$100,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$15,252
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$37,888,841
49. TOTAL RECEIPTS $72,640,601
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$50,463,425
51. Political Activities and Lobbying16$383,712
52. Contributions, Gifts, and Grants17$303,624
53. General Overhead18$11,378,403
54. Union Administration19$1,055,104
55. Benefits20$4,347,662
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,024,626
61. Loans Made2$140,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,416,434
  
66. Subtotal $72,512,990
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,039,111  
  67b. Less Total Disbursed$6,024,743  
  67c. Total Withheld But Not Disbursed $14,368
68. TOTAL DISBURSEMENTS $72,498,622
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-078

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$392,781$0$0$0
Totals from all other accounts receivable$8,233,627$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,626,408$0$0$0
Directors Guild of America$16,001$0$0$0
Disney Television Studios$12,000$0$0$0
Endeavor$7,000$0$0$0
HBO$9,000$0$0$0
Netflix$12,000$0$0$0
Screen Actors Guild$19,770$0$0$0
Universal Studios Group$7,000$0$0$0
Writers Guild of America East$301,000$0$0$0
Writers Guild of America Foundation$9,010$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-078

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$302,911$140,000$15,252$7,000$420,659
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Duane G. Adler
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Matthew Altman
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Kevin Armento
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Duncan G. Brantley
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Adair Cole
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Leonard B. Elms
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Carlos R. Foglia
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Marilyn Fu
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Ruth Iorio
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: A L Katz
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Alan R Mandel
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Luther Martin Mace III
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Mark L. Miller
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Vernon Andra Owens
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Dylan Park-Pettiford
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Erica Barfield Peterson
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Joshua Silberman
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Alan R Spencer
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: James E. Strzelinski
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Guinevere J. Turner
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$7,000$0$0$7,000
Name: Kellie R. Griffin
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Michael Steinberg
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Lisa M. Alden
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,582$0$0$0$4,582
Name: Mike Bernier
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,801$0$0$0$4,801
Name: Timothy Scott Bogart
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$20,305$0$227$0$20,078
Name: Betty K. Bynum
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,813$0$0$0$2,813
Name: Caroline A. Case
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$23,651$0$261$0$23,390
Name: Lowell Cauffiel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,500$0$0$0$13,500
Name: Daniel R. Cohn
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,287$0$0$0$5,287
Name: Aaron Feldman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,000$0$0$0$11,000
Name: Craig S. Fernandez
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,989$0$2,191$0$7,798
Name: Gregory M Fields
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,750$0$0$0$9,750
Name: Neal E. Gumpel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: Laura Harrington
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,995$0$8$0$19,987
Name: Mary O. Kromolowski
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$14,951$0$2,292$0$12,659
Name: Peter Lance
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,817$0$173$0$12,644
Name: Ahmed Lavalais
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,488$0$0$0$3,488
Name: K. A. Levin
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,880$0$0$0$9,880
Name: Carey Malloy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,200$0$0$0$7,200
Name: Kimberly A. Mercado
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,224$0$725$0$2,499
Name: Matthew Michaud
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: James Mottern
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,243$0$3$0$19,240
Name: Nancylee Myatt
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,317$0$0$0$12,317
Name: Gerald W. Olson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$18,431$0$0$0$18,431
Name: Ryan Paige
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$732$0$0$0$732
Name: Nina R. Sadowsky
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,200$0$0$0$21,200
Name: Steven Schwartz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$22,342$0$114$0$22,228
Name: Alan M. Sereboff
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,000$0$0$0$4,000
Name: Jim Shaughnessy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,487$0$0$0$3,487
Name: Matthew Stravitz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,083$0$0$0$1,083
Name: Daniel Sussman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,985$0$0$0$1,985
Name: Marshall L. Todd
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$685$0$685$0$0
Name: Sarah Jane Cunningham
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$3,762$0$3,762$0$0
Name: Suzanne Freeman
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$4,811$0$4,811$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$550,137$460,852$460,852$460,852
Fixed Assets`$89,285$0$0$0
Invetments$460,852$460,852$460,852$460,852
Less Reinvestments$360,852
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,412,978$3,385,478$3,385,478
Fixed Assets$964,928$937,428$937,428
Investments$2,448,050$2,448,050$2,448,050
 Less Reinvestments$360,852
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,024,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-078

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$54,676,756
B. Total Book Value$61,884,616
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dodge & Cox Balanced Fund
$19,402,886
  • Vanguard Federal Money Market Fund
$29,496,120
  • Vanguard Total Stock Mkt Index Fund
$6,869,714
  • Vanguard Total Int'l Stock Mkt Index Fund
$3,345,179
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $61,884,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-078

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7000 West Third Street, Los Angeles, CA 90048$700,000 $700,000$700,000
B. Buildings (give location)    
Building  1 :      7000 West Third Street, Los Angeles, CA 90048$10,761,897$6,358,311$4,403,586$4,403,586
C. Automobiles and Other Vehicles$113,539$42,663$70,876$70,876
D. Office Furniture and Equipment$7,488,478$4,569,654$2,918,824$2,918,824
E. Other Fixed Assets$838,434$833,449$4,985$4,985
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,902,348$11,804,077$8,098,271$8,098,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-078

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $704,728
Prepaid Expenses$678,955
Security Deposit$25,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-078

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,400,487$0$0$0
Total from all other accounts payable$94,639$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,495,126$0$0$0
ABM$16,654$0$0$0
ADR Services, Inc$18,775$0$0$0
Advantex Professional Services$37,500$0$0$0
Bowser, Yvette Lee$15,000$0$0$0
Bush Gottlieb, A Law Corporation$73,889$0$0$0
Business Card$36,811$0$0$0
Capital Connection$12,000$0$0$0
Cypress Insurance Company$16,145$0$0$0
Decoupage Productions LLC$94,956$0$0$0
Exactuals LLC$7,812$0$0$0
Forscey PLLC$10,000$0$0$0
IAWG$66,615$0$0$0
IBM Corporation$5,718$0$0$0
Jane of All Trades Consulting$16,718$0$0$0
Kennedy/Jenks Consultants$13,087$0$0$0
Kirschner, Carole$7,062$0$0$0
KONE Inc$7,427$0$0$0
Los Angeles Dept of Water and Power$19,963$0$0$0
Melvoin, Jeff$20,000$0$0$0
Miller, Kaplan, Arase & Co, LLP$100,260$0$0$0
Nigro, Karlin, Segal & Feldstein$12,000$0$0$0
Pacific Rim$11,955$0$0$0
Producer-WGA Pension Plan$213,553$0$0$0
Robert Half Legal$12,095$0$0$0
Rothner, Segall & Greenstone$44,709$0$0$0
Scion Staffing, Inc$11,434$0$0$0
Servicon Systems, Inc$13,105$0$0$0
Summit Painting & Wallcovering, Inc.$53,842$0$0$0
TAG 108, Inc$10,000$0$0$0
The Union Press Inc.$7,782$0$0$0
Thinklogic$58,529$0$0$0
Thomson West$5,769$0$0$0
Universal Protection Service$37,299$0$0$0
Writers Guild Foundation$75,906$0$0$0
Writers Guild-Ind Health Fund$236,117$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-078

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,232,819
Payroll Liabilities$2,311,941
Deferred Rent$38,094
Funds Held In Trust Agency Negotiation$199,533
Funds Held In Trust Client Trust$806,983
Funds Held In Trust Foreign Levies$17,700,670
Funds Held In Trust Member Payment$814,583
Funds Held In Trust Residuals Claims$607,254
Funds Held In Trust Residuals Reserves$7,424,306
Funds Held In Trust Sea Side Reserve Acc$312,441
Funds Held In Trust Small Residuals$12,310
Funds Held In Trust Contract Settlements$177,471
Funds Held in Trust Undeliverable$1,546,574
Allowances for Doubtful Account Strike Fund 2007-8$280,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-078

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

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acosta ,  Danny  
Information Specialist
None		$86,276$0$0$1,200$87,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Christina  
Counsel
None		$129,854$0$0$650$130,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Julia  
Sr Credits Counsel
None		$134,603$0$0$600$135,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Elizabeth  
Inclusions & Equity Coord
None		$71,777$0$0$1,200$72,977
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Anderson ,  Kyne  
Dues Declarations Coord
None		$75,624$0$0$1,200$76,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Lise  
Assistant Executive Dir
None		$326,925$0$0$600$327,525
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Arbiter ,  Melissa  
Asst Dir Legal Services
None		$174,673$0$50$600$175,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aroche ,  Andrew  
OnlineServicesCoordinator
None		$57,516$0$0$1,200$58,716
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Azari ,  Leila  
Counsel
None		$169,102$0$0$1,200$170,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bailey ,  David  
Sr Systems Administrator
None		$64,308$0$0$350$64,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Thomas  
Assistant Administrator
None		$85,287$0$0$1,200$86,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barbee ,  Jennifer  
Business Representative
None		$87,463$0$0$1,200$88,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bedard ,  Joseph  
TV Monitoring Coordinator
None		$67,281$0$0$1,200$68,481
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Benmaor ,  Bryan  
Residuals Coordinator
None		$79,155$0$0$1,200$80,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berg ,  Theodore  
Arbitration Coordinator
None		$48,750$0$0$800$49,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bleile ,  Tammy  
Finance Administrator
None		$108,970$0$0$1,200$110,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum-Smith ,  Laura  
Dir of Resarch&PubPolicy
None		$148,972$0$0$600$149,572
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bly ,  William  
Registry Assistant
None		$55,265$0$0$1,000$56,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Botts ,  Thomas  
ForeignLevies Assistant
None		$47,348$0$0$1,200$48,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Sheila  
MemberServicesCoordinator
None		$76,523$0$0$600$77,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Karen  
EstatesClaims&RecordsSpc
None		$83,849$0$0$1,200$85,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Melissa  
Agency-Contracts Coord
None		$92,611$0$0$1,200$93,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burmester ,  Sally  
Sr Credits Administrator
None		$111,763$0$0$450$112,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burt ,  Jennifer  
Awards/Elections Adm
None		$105,851$0$0$1,200$107,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Buxton ,  Brian  
Foreign LeviesCoordinator
None		$52,876$0$185$1,200$54,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannon ,  Patrick  
Membership Administrator
None		$114,186$0$0$1,200$115,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chelsea ,  Deidra  
Sr Residuals Processor
None		$53,391$0$0$1,100$54,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cheng ,  Brandon  
ResidualsProcessAssistant
None		$41,481$0$0$1,000$42,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christovich ,  Katherine  
Assistant General Counsel
None		$246,358$0$0$600$246,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coatney ,  Cary  
ResidualsProcessAssistant
None		$46,577$0$0$1,200$47,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Andrew  
Representative/Organizer
None		$104,242$0$0$600$104,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corngold ,  Inger  
Data Mgmt Assistant
None		$47,446$0$0$1,200$48,646
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Cowan ,  John  
Bus Analyst & Proj Mgr
None		$108,015$0$0$1,200$109,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Katya  
Agency Coordinator
None		$56,014$0$0$1,200$57,214
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Darke ,  Ian  
Chief Technology Officer
None		$218,423$0$0$600$219,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Cherise  
Contracts Coordinator
None		$76,338$0$0$1,200$77,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLora ,  Naomi  
Registry Coordinator
None		$60,972$0$24$1,000$61,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diagne ,  Sheva  
Asst Communications Dir
None		$127,027$0$0$600$127,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Dvalishvili ,  Leila  
Representative/Organizer
None		$52,942$0$0$350$53,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eblamo ,  Anne  
Residuals Coordinator
None		$67,352$0$0$1,200$68,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ebojo ,  Alfie  
ResidualsProcessAssistant
None		$68,381$0$0$1,200$69,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elizondo ,  Antonio  
Research/PolicyAnalyst
None		$79,555$0$0$600$80,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinosa ,  Laurie  
Sr Director of Contracts
None		$224,063$0$0$600$224,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrella ,  Michelle  
Sr ResidualsAdministrator
None		$113,975$0$0$1,200$115,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farriday ,  Ann  
Dir Member Organizing
None		$165,433$0$0$600$166,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finney ,  James  
RegistryAssistantWarehous
None		$62,933$0$298$1,200$64,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Demiko  
QA /Prod. Systems Analyst
None		$113,058$0$0$1,200$114,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flack ,  Elisabeth  
Collections Administrator
None		$128,481$0$0$1,200$129,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Melinda  
Inclusions & Equity Coord
None		$75,810$0$0$1,200$77,010
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Fong ,  Natalie  
Resarch&PubPolicy Coord
None		$88,751$0$0$600$89,351
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Forbes ,  Danielle  
CreditsArbitrationCounsel
None		$155,651$0$25$700$156,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freedman ,  Corrina  
Politicalgislative Dir
None		$173,564$0$0$450$174,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		Schedule 18
General Overhead 		47 % Schedule 19
Administration 		0 %
A
B
C 		Genovese ,  Catherine  
Screen&CreativeRights Rep
None		$83,031$0$0$600$83,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gil ,  Mayan  
ResidualsProcessAssistant
None		$39,302$0$0$1,050$40,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glide ,  Sydney  
OnlineServicesCoordinator
None		$53,052$0$0$1,200$54,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goddard ,  Margaret  
Bus Analyst & Proj Mgr
None		$140,504$0$0$475$140,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonsal ,  Genevieve  
Contracts Coordinator
None		$88,659$0$0$1,200$89,859
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goodness ,  Gregory  
Membership Assistant Adm
None		$68,209$0$0$1,200$69,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gor ,  Don  
Chief Financial Officer
None		$321,898$0$1,079$600$323,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grabowski ,  Lon  
Software Engineer
None		$110,617$0$0$1,200$111,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Sean  
Director of Agency
None		$174,898$0$0$600$175,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Celia  
Manager of DBA
None		$149,915$0$0$1,200$151,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grundy ,  Lisa  
BusinessAnaylyst/Proj Mgr
None		$126,293$0$0$1,200$127,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Shelly  
Membership Coordinator
None		$54,735$0$0$1,200$55,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haggood ,  Phillip  
Director of Operations
None		$202,483$0$0$450$202,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Douglas  
Sr Residuals Adm Process
None		$109,539$0$0$1,200$110,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hitner ,  Lori  
OnlineServicesAdmintrator
None		$87,364$0$0$1,200$88,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hopkinson ,  Robert  
Communication Specialist
None		$97,823$0$0$600$98,423
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		86 % Schedule 19
Administration 		6 %
A
B
C 		Houlihan ,  Jake  
OnlineServicesCoordinator
None		$17,359$0$0$400$17,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hu ,  Ziwei  
Counsel
None		$75,029$0$0$700$75,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Nakia  
Staff Accountant
None		$72,740$0$0$1,200$73,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Samantha  
Signatories Coordinator
None		$54,824$0$0$1,200$56,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jourdain ,  Deborah  
Member Organizing Coord
None		$14,492$0$0$100$14,592
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Just ,  Thomas  
Legal Assistant
None		$34,324$0$494$500$35,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kazarian ,  Armen  
Senior Database Developer
None		$126,579$0$0$1,200$127,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kazarian ,  Christ  
Senior Software Engineer
None		$135,063$0$0$1,200$136,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keaton ,  Kymberly  
Operations Coordinator
None		$72,986$0$0$600$73,586
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Paul  
Residuals Claims Rep
None		$93,067$0$0$1,200$94,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kenwood ,  David  
Processing Administrator
None		$100,837$0$0$1,200$102,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kessinger ,  Rebecca  
Assistant Executive Dir
None		$323,287$0$0$600$323,887
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Dexter  
Website Editor
None		$88,776$0$0$600$89,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Knox ,  Erica  
Research & Policy Analyst
None		$18,462$0$0$150$18,612
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lam ,  Joanna  
Signatories Coordinator
None		$21,769$0$0$500$22,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Danan  
Mail Services Asst Adm
None		$84,622$0$0$1,200$85,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Layne ,  Caroline  
Business Analyst/Proj Mgr
None		$51,692$0$0$500$52,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lemmon ,  Jacqueline  
Managing Editor
None		$90,436$0$0$600$91,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lenhart ,  Gina  
Contracts Assistant
None		$65,298$0$0$1,200$66,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loftis ,  Deborah  
Director of Data Mgmt
None		$167,817$0$0$600$168,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Tery  
Dir of Inclusions&Equity
None		$137,974$0$0$1,200$139,174
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Lucchesi ,  Danielle  
Arbitration Coordinator
None		$45,023$0$0$900$45,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacIsaac ,  Douglas  
Operations Coordinator
None		$54,580$0$0$600$55,180
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Mackey ,  Lesley  
Sr Director Credits
None		$218,727$0$0$600$219,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansouri ,  Taraneh  
MemberSupport Coordinator
None		$50,342$0$0$1,200$51,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marchand ,  Edouard  
ForeignLevies Coordinator
None		$46,001$0$0$1,200$47,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Jose  
ForeignLevies Coordinator
None		$54,183$0$0$1,200$55,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matias ,  Edward  
Signatories/SecAssurAdmin
None		$99,083$0$0$1,200$100,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		May ,  Bryan  
LegalResidualsCoordinator
None		$37,923$0$0$650$38,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medrano ,  Elizabeth  
Contracts Counsel
None		$102,269$0$0$600$102,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  John  
Manager Infrastructure
None		$158,238$0$0$600$158,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Milliken ,  Christopher  
FinanceAssuranceCoord
None		$55,090$0$0$1,200$56,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mindell ,  Barret  
Inclusions & Equity Coord
None		$21,319$0$0$400$21,719
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Mitchell ,  Gregg  
Events Manager
None		$118,751$0$0$600$119,351
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		32 % Schedule 19
Administration 		67 %
A
B
C 		Mitchell ,  Neferkaari  
Credits Assistant
None		$21,408$0$0$500$21,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mora ,  Zahira  
Revenue Accountant
None		$104,939$0$0$1,200$106,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Aloma  
Member SupportCoordinator
None		$90,051$0$0$1,200$91,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munoz ,  Alberto  
Representative/Organizer
None		$105,674$0$0$600$106,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murrieta Henao ,  Fatima  
Representative/Organizer
None		$94,545$0$0$600$95,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nessary ,  Emal  
Director of Operations
None		$104,080$0$0$600$104,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Novotny ,  Robert  
Dues Coordinator
None		$37,868$0$0$600$38,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Offerman ,  Madeline  
Business Representative
None		$37,692$0$0$600$38,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Malley ,  Kaci  
Agency Specialist
None		$74,704$0$0$1,200$75,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordakyan ,  Narine  
ResidualsProcessAssistant
None		$55,741$0$0$1,200$56,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordonez ,  Marcos  
OnlineServicesCoordinator
None		$51,255$0$0$1,100$52,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oxley ,  Maureen  
Sr Director of Residuals
None		$200,612$0$579$450$201,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Alexander  
Data Mgmt Assistant
None		$65,013$0$0$1,200$66,213
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Kia  
Credits Assistant
None		$56,373$0$0$1,200$57,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pulvirent ,  Scott  
Member Organizing Coord
None		$42,748$0$0$400$43,148
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Razo ,  Joshua  
Help Desk Support
None		$80,796$0$0$600$81,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Redwine ,  Chris  
Foreign Levies Assistant
None		$17,610$0$0$350$17,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Randall  
Jr Systems Administrator
None		$115,243$0$0$600$115,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rison ,  Cory  
Foreign Levies Assistant
None		$21,575$0$0$600$22,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Madeline  
Finance Controller
None		$28,569$0$0$100$28,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosa ,  Josue  
ResidualsProcessCoord
None		$58,849$0$0$1,200$60,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rose ,  Carrie  
Legal Assistant
None		$15,498$0$0$300$15,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ryu ,  Steve  
Foreign Levies Controller
None		$143,577$0$424$1,200$145,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sacharow ,  Neal  
Director ofCommunications
None		$188,636$0$0$600$189,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Sacino ,  Kelly  
Human ResourcesGeneralist
None		$44,712$0$0$350$45,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salom ,  Latifah  
Business Representative
None		$102,284$0$0$1,200$103,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanger ,  Kia  
Sr Research/PolicyAnalyst
None		$12,567$0$0$75$12,642
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santigo ,  Marcos  
Business Analyst/Proj Mgr
None		$72,381$0$0$700$73,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sarno ,  Steve  
Credits Compliance Coord
None		$70,349$0$0$1,200$71,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Savino ,  Theresa  
Data Mgmt Administrator
None		$107,343$0$0$1,200$108,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sawyer ,  Scott  
Business Representative
None		$76,674$0$218$700$77,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schleder ,  Bradford  
Sr Contracts Counsel
None		$146,554$0$0$600$147,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schlesinger ,  Alisa  
Sr Counsel
None		$92,796$0$0$350$93,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schoentag ,  Angelee  
Signatories Coordinator
None		$60,023$0$0$1,100$61,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Fitzgerald  
Residuals Claims Rep
None		$77,530$0$0$1,200$78,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sears ,  Caroline  
Registry/Mail Serv Dir
None		$129,711$0$0$1,200$130,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slater ,  Tiffany  
Executive Administrator
None		$102,522$0$0$1,200$103,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Slee ,  Eric  
Jr DBA
None		$81,383$0$0$1,200$82,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slocum ,  Charles  
Assistant Executive Dir
None		$425,805$0$0$600$426,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Sara  
Signatories Specialist
None		$89,575$0$0$1,200$90,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephanides ,  Julia  
Associate Counsel
None		$120,390$0$180$1,000$121,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Monette  
TV/NewMedia Credits Asst
None		$51,941$0$0$1,200$53,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kimberly  
ResidualsClipsCoordinator
None		$39,849$0$0$700$40,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stutzman ,  Ellen  
Assistant Executive Dir
None		$289,640$0$0$475$290,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Suh ,  Jennifer  
Sr Research/PolicyAnalyst
None		$91,231$0$0$600$91,831
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sul ,  Christine  
H.R. Administrator
None		$99,241$0$0$600$99,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Synigal ,  Angela  
Legal Assistant
None		$26,373$0$0$450$26,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szerszen ,  Heather  
Dues Epicor Accountant
None		$67,077$0$0$1,200$68,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tammariello ,  Jessica  
Credits Arbitration Coord
None		$99,213$0$0$600$99,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Joseph  
Mail Room Assistant
None		$71,096$0$0$1,100$72,196
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Temple ,  Christopher  
Sr Admin Online Services
None		$103,013$0$0$950$103,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tripplett ,  Monqiue  
Compliance &Collect Coord
None		$88,951$0$0$1,200$90,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tuna ,  Shila  
Awards/ElectionsCoord
None		$34,481$0$0$600$35,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Turner ,  Rachel  
Contracts Assistant
None		$44,292$0$0$1,200$45,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ureche ,  Arthur  
Dues Administrator
None		$119,388$0$0$1,200$120,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valadez ,  Joseph  
Member SupportCoordinator
None		$62,699$0$0$1,200$63,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vargas ,  Marvin  
Sr Research/PolicyAnalyst
None		$110,750$0$0$600$111,350
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vesterberg ,  Anastasia  
Residuals Claims Rep
None		$75,188$0$0$1,200$76,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voyer ,  Michael  
LegalResidual Coordinator
None		$78,519$0$0$1,200$79,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagener ,  Shelagh  
Enforcement Specialist
None		$121,334$0$0$600$121,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Gerald  
Dues Asst Administrator
None		$23,711$0$0$200$23,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasson ,  Sarah  
Credits Assistant
None		$20,750$0$0$600$21,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  Pamela  
Legal Assistant
None		$110,584$0$576$1,150$112,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  David  
Credits Project Coord
None		$51,232$0$131$1,000$52,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Cory  
Residuals Claims Rep
None		$62,996$0$0$1,000$63,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Courtni  
Communications Coord
None		$54,274$0$0$1,200$55,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wiser ,  Joshua  
Sr Contracts Counsel
None		$177,173$0$0$600$177,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wylepski ,  Erin  
Agency Specialist
None		$68,511$0$0$1,200$69,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yeh ,  Betty  
Staff Accountant
None		$12,814$0$0$0$12,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  David  
Executive Director
None		$897,371$0$0$600$897,971
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Young-Sang ,  Joy  
ContractEnforcementSpclst
None		$107,435$0$0$1,200$108,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,210$0$0$400$45,610
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
Total Employee Disbursements$17,162,317$0$4,263$151,325$17,317,905
Less Deductions    $6,039,111
Net Disbursements    $11,278,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-078

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,350 
Agency Fee Payers*39
Total Members/Fee Payers26,389 
*Agency Fee Payers are not considered members of the labor organization.
Current11,570Yes
Post Current2,006No
Emeritus7,444No
Associate5,330No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-078

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,479,374
2. Named Payer Non-itemized Receipts$665,563
3. All Other Receipts$743,904
4. Total Receipts$37,888,841
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$303,624
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$303,624
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,056,711
2. Named Payee Non-itemized Disbursements$33,143,779
3. To Officers$0
4. To Employees$11,196,322
5. All Other Disbursements$66,613
6. Total Disbursements$50,463,425
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,573,610
2. Named Payee Non-itemized Disbursements$1,074,942
3. To Officers$0
4. To Employees$5,504,772
5. All Other Disbursements$225,079
6. Total Disbursements$11,378,403
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$201,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$180,104
5. All Other Disbursements$2,608
6. Total Disbursements$383,712
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$546,677
2. Named Payee Non-itemized Disbursements$14,578
3. To Officers$0
4. To Employees$436,708
5. All Other Disbursements$57,141
6. Total Disbursements$1,055,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-078

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

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$17,339
Total of All Transactions with this Payee/Payer for This Schedule$68,339
Legal Settlement05/28/2021$51,000
Name and Address
(A)
308 Enterprises, Inc.

307 Marine Street, Unit #D
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,990
Legal Settlement01/06/2022$13,990
Name and Address
(A)
30West VOA, LLC

900 Broadway Ste 604
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,351
Legal Settlement02/25/2022$77,351
Name and Address
(A)
34th Street Films Development, LLC

541 Tenth Street NW #172
Atlanta
GA
90318
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Legal Settlement03/04/2022$75,000
Name and Address
(A)
A&E Entertainment Network

235 E 45th Street
New York
NY
10017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,606
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$12,194
Legal Settlement03/24/2022$11,606
Name and Address
(A)
A24 Films LLC

31 W 27th St 11th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,019
Total Non-Itemized Transactions with this Payee/Payer$351
Total of All Transactions with this Payee/Payer for This Schedule$778,370
Legal Settlement12/17/2021$320,000
Legal Settlement03/04/2022$81,900
Legal Settlement12/17/2021$276,000
Legal Settlement03/09/2022$18,599
Legal Settlement03/09/2022$81,520
Name and Address
(A)
ABC Signature Studios Inc

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,828
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$23,177
Legal Settlement06/04/2021$21,828
Name and Address
(A)
Admiral Productions Limited

3301 Blue Ridge Ct
Westlake Village
CA
91362
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,332
Legal Settlement03/31/2022$74,332
Name and Address
(A)
After Ever Happy Productions Ltd

10 Orange Street, Haymarket
Haymarket UK WC27DQ
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/14/2021$10,000
Name and Address
(A)
After the Fact LLC

122 East 42nd St 18 Flr
New York
NY
10168
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/09/2021$10,000
Name and Address
(A)
After We Fell Productions Ltd

10 Orange Street
Haymarket UK WC27DQ
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/14/2021$10,000
Name and Address
(A)
AGC Films, Inc.

200 Park Avenue Shouth
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,422
Legal Settlement10/08/2021$31,422
Name and Address
(A)
AKKA/LAA

A. Kaka street 97
Riga Latvia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,347
Foreign Copyright Royalties12/29/2021$34,347
Name and Address
(A)
Al Howard Prods Inc

1040 N Las Palmas Ave
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,792
Legal Settlement09/02/2021$44,792
Name and Address
(A)
Alliance of Motion Picture and Telvision

15301 Ventura Blvd, Bldg E
Sherman Oaks
CA
91403
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
SRTP05/13/2021$250,000
Name and Address
(A)
Amazon Studios

1620 26th St #400N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$29,250
Awards Show08/30/2021$20,000
Awards Show03/31/2022$8,500
Name and Address
(A)
Amazon Studios LLC

9336 W. Washington Blvd.
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,250
Total of All Transactions with this Payee/Payer for This Schedule$39,250
Name and Address
(A)
AMOA Film, LLC

169 Spring St 4th Fl
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/09/2021$10,000
Name and Address
(A)
Apple

8600 Hayden Place
Culver City
CA
90232
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
AppleTV+

10660 Acacia Street
Rancho Cucamonga
CA
91730
Type or Classification
(B)
Video On Demand Streaming TV Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Awards Show12/08/2021$10,000
Name and Address
(A)
Armory Films

1121 Hilldale Ave
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,310
Legal Settlement05/12/2021$89,310
Name and Address
(A)
Artisan Pictures Inc

2700 Colorado Ave
Santa Monica
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Artists Road Development Company LLC

1640 South SepulvedaBlvd520
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,540
Legal Settlement08/25/2021$33,540
Name and Address
(A)
ATK Productions LLC

2700 Pennsylvania Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement03/18/2022$12,500
Name and Address
(A)
Authors Licensing and Collection Society

Marlborough Court 14-18
Holmorn, London UK
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$570,867
Foreign Copyright Royalties03/23/2022$314,016
Foreign Copyright Royalties09/29/2021$256,851
Name and Address
(A)
AUPO CINEMA

Saksaganskogo str 6
off306Kyiv 01033Ukraine
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,407
Foreign Copyright Royalties12/31/2021$16,407
Name and Address
(A)
Baby Ambivalence LLC

102 S Orange Grove Blvd#205
Pasadena
CA
91105
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement03/24/2022$12,500
Name and Address
(A)
Baby Root, LLC

16030 Ventura Blvd. Ste 240
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,613
Legal Settlement10/08/2021$61,613
Name and Address
(A)
Barnes & Thornburg LLP

2029 Century Park E#300
Los Angeles
CA
90067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,313
Legal Settlement03/09/2022$92,313
Name and Address
(A)
Bates, Colin

2435 Pine St
New Orleans
LA
70125
Type or Classification
(B)
Performer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
BBP Memory, LLC

1739 Berkeley Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,000
Legal Settlement11/10/2021$189,000
Name and Address
(A)
Beautiful Dreamer Limited

BKL House, 1 Venice Walk
London W2 1RR UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,541
Legal Settlement06/25/2021$19,541
Name and Address
(A)
Behind Bars, LLC

1347 Fontaine Dr
Jackson
MS
39211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$27,135
Legal Settlement03/11/2022$25,000
Name and Address
(A)
BET LLC

1515 Broadway, 9th Floor
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,832
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,832
Legal Settlement06/08/2021$19,832
Name and Address
(A)
Big Fish Entertainment

5 Times Square, 9th Floor
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Excerpt Payments01/28/2022$5,142
Name and Address
(A)
Big Indie Daisy Jones, Inc.

330 W 42nd St Ste 2319
New York City
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,553
Legal Settlement08/18/2021$10,553
Name and Address
(A)
Big Indie Ricardos, Inc.

214 W 39th St Suite 902
New York
NY
10018
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/02/2021$10,000
Name and Address
(A)
Billie Holiday Films LLC

9171 Wilshire Blvd. Ste 315
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement11/12/2021$10,000
Name and Address
(A)
Black Butterfly Film LLC

9107 Wilshire Blvd Ste 600
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Legal Settlement02/03/2022$6,460
Name and Address
(A)
Brad Lachman Prods Inc

11777 San Vicente Blvd #601
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,452
Excerpt Payments03/16/2022$18,452
Name and Address
(A)
Bridgeton Way Productions LLC

950 Third Ave 14th Floor
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Settlement11/22/2021$20,000
Name and Address
(A)
Bright Road Productions Inc

6060 Center Dr 4th Floor
Los Angeles
CA
90045
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,598
Excerpt Payments05/28/2021$16,598
Name and Address
(A)
Bruised Film Productions, LLC

9160 Forum Corporate Pky350
Ft. Myers
FL
33905
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,198
Legal Settlement10/19/2021$11,198
Name and Address
(A)
Bush Gottlieb Singer Lopez Kohanski Ade

500 N Central Ave Ste 800
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$337,287
Legal Settlement09/10/2021$337,287
Name and Address
(A)
Canadian Screenwriters Collection Societ

366 Adelaide St W Ste 401
Toronto, Ontario Canada
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,305
Foreign Copyright Royalties05/17/2021$177,305
Name and Address
(A)
Carte Blanche Film GmbH- und Fernsehprod

125 Park Avenue, 7th Floor
New York
NY
10017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,301
Legal Settlement03/25/2022$8,301
Name and Address
(A)
Cartel Entertainment, LLC

1108 Tamarind Ave
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$49,750
Legal Settlement01/25/2022$36,000
Legal Settlement11/26/2021$10,750
Name and Address
(A)
CBS Studios

4024 Radford Ave
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
CBS Studios Inc

7800 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,107
Total Non-Itemized Transactions with this Payee/Payer$25,395
Total of All Transactions with this Payee/Payer for This Schedule$337,502
Legal Settlement12/29/2021$39,600
Legal Settlement12/29/2021$18,870
Legal Settlement11/19/2021$26,698
Legal Settlement11/19/2021$72,600
Legal Settlement11/19/2021$36,000
Legal Settlement11/19/2021$20,700
Excerpt Payments11/17/2021$14,299
Excerpt Payments08/18/2021$5,000
Excerpt Payments06/16/2021$78,340
Name and Address
(A)
Celestial One Productions, LLC

3400 W. Alameda Ave.
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement01/13/2022$12,500
Name and Address
(A)
Chariot Productions LLC

4945 Stratford Rd
Los Angeles
CA
90042
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Legal Settlement02/14/2022$6,250
Name and Address
(A)
Cineflix Studios Inc

161 Ave oftheAmericas14thFl
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,107
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$66,091
Legal Settlement12/02/2021$5,392
Legal Settlement11/12/2021$29,178
Legal Settlement09/02/2021$22,537
Name and Address
(A)
Claymore Entertainment Company

10390 Santa Monica Blvd#250
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,617
Legal Settlement08/20/2021$60,617
Name and Address
(A)
Clone Tyrone, LLC

6255 W. Sunset Blvd #1060
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/01/2021$10,000
Name and Address
(A)
CME Development LLC

1401 Ocean Ave
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$50,074
Legal Settlement06/18/2021$50,000
Name and Address
(A)
Company Productions, LLC, The

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Legal Settlement03/23/2022$6,500
Name and Address
(A)
Conaco LLC

4000 Warner Blvd Bldg 34
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,800
Total Non-Itemized Transactions with this Payee/Payer$1,192
Total of All Transactions with this Payee/Payer for This Schedule$34,992
Excerpt Payments08/18/2021$33,800
Name and Address
(A)
Constantin Film Verleih GmbH

Fellizschstrasse 6
Muich Germany D80802
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$808,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$808,016
Legal Settlement12/14/2021$808,016
Name and Address
(A)
Crazed Glaze LLC

31 W 27th St 11th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,800
Legal Settlement06/16/2021$57,800
Name and Address
(A)
Crystal City Entertainment, LLC

712 Hermleigh Rd
Silver Spring
MD
20902
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Legal Settlement12/22/2021$5,282
Name and Address
(A)
CWC Holiday Films LLC

8383 Wilshire Blvd Ste 1000
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Legal Settlement01/25/2022$25,500
Name and Address
(A)
Cypress Insurance Company

1314 Douglas Street
Omaha
NE
68102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,298
Refund03/09/2022$20,298
Name and Address
(A)
Daft Productions Inc

3500 W Olive Ave #1000
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,454
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$41,656
Excerpt Payments10/14/2021$8,673
Excerpt Payments07/08/2021$27,781
Name and Address
(A)
DBA Stroboscope Productions

6828 Van Nuys Blvd. #409
Van Nuys
CA
91405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,939
Legal Settlement11/17/2021$9,939
Name and Address
(A)
Derechos Autor Medios Audiovisuales

Fernando VI, 4
28004 Madrid Spain
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,864,111
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$1,865,417
Foreign Copyright Royalties10/13/2021$1,864,111
Name and Address
(A)
Dick Clark Productions inc

2900 Olympic Blvd, 2nd Flr
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,767
Total Non-Itemized Transactions with this Payee/Payer$96
Total of All Transactions with this Payee/Payer for This Schedule$23,863
Excerpt Payments05/28/2021$23,767
Name and Address
(A)
Diggers Films LLC

49 W 27th St 7th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,733
Legal Settlement04/19/2021$8,733
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,681
Total Non-Itemized Transactions with this Payee/Payer$4,341
Total of All Transactions with this Payee/Payer for This Schedule$183,022
Expenses Reimbursement03/09/2022$19,771
Expenses Reimbursement12/22/2021$19,770
Expenses Reimbursement06/16/2021$7,536
Expenses Reimbursement08/04/2021$16,001
Expenses Reimbursement04/07/2021$16,001
Foreign Copyright Royalties03/31/2022$99,602
Name and Address
(A)
Disney Channel

3800 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
Disney Television Studios

10201 W. Pico Blvd Bldg 103
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Awards Show08/25/2021$10,000
Name and Address
(A)
Disney Worldwide Services

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,048,173
Total Non-Itemized Transactions with this Payee/Payer$24,593
Total of All Transactions with this Payee/Payer for This Schedule$1,072,766
Legal Settlement02/16/2022$30,406
Legal Settlement03/23/2022$8,395
Legal Settlement01/25/2022$5,200
Legal Settlement08/11/2021$808,016
Legal Settlement07/28/2021$36,950
Legal Settlement04/22/2021$49,206
Legal Settlement04/09/2021$110,000
Name and Address
(A)
DILIA

Kratkeho 1
19003 Praha 9 Czech Rep
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,639
Foreign Copyright Royalties10/14/2021$262,639
Name and Address
(A)
Do Revenge, Inc.

305 West Broadway, Ste 226
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/14/2021$10,000
Name and Address
(A)
Dodge & Cox Balanced Fund

P.O. Box 8422
Boston
MA
02266
Type or Classification
(B)
Mutual Fund Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,658,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,658,823
Capital Gains03/30/2022$95,157
Capital Gains12/31/2021$1,092,755
Capital Gains03/30/2022$37,722
Capital Gains12/31/2021$433,189
Name and Address
(A)
Dual Productions LLC

3103-B S La Cienega Blvd
Los Angeles
CA
90016
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/03/2021$10,000
Name and Address
(A)
EAU, EESTI AUTORITE UHING

Lifie 13
10614 Tallinn Estonia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,090
Foreign Copyright Royalties10/25/2021$43,090
Name and Address
(A)
Eclipse Films, LLC

8383 Wilshire Blvd, Ste 310
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Legal Settlement11/01/2021$10,805
Name and Address
(A)
Educational Broadcasting Corp

450 W 33rd St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,934
Total Non-Itemized Transactions with this Payee/Payer$594
Total of All Transactions with this Payee/Payer for This Schedule$12,528
Excerpt Payments04/07/2021$11,934
Name and Address
(A)
Elevated Film Sales Inc

15821 Ventura Blvd Ste 500
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$34,500
Legal Settlement02/15/2022$10,000
Legal Settlement12/16/2021$10,000
Legal Settlement11/18/2021$10,000
Name and Address
(A)
Emmett Furla Oasis Films, LLC

8200 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement04/21/2021$5,000
Name and Address
(A)
Endemol UK

Charecroft Way
London W14 OOE UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,928
Excerpt Payments01/28/2022$6,928
Name and Address
(A)
Entertainment One Television USA Inc

9465 Wilshire Blvd Ste 500
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,623
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$28,430
Legal Settlement06/25/2021$25,623
Name and Address
(A)
Film 8, LLC

8730 Sunset Blvd Suite 240
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,515
Legal Settlement05/12/2021$12,515
Name and Address
(A)
Film 9, LLC

800 Fourth Street
Liverpool
NY
13088
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,983
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,983
Legal Settlement04/30/2021$66,983
Name and Address
(A)
Film Finances, Inc.

9000 Sunset Blvd, Ste 1400
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,885
Legal Settlement07/27/2021$123,885
Name and Address
(A)
Final Draft LLC

2660 W Olive Ave
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,624
Excerpt Payments10/21/2021$24,624
Name and Address
(A)
Flea Circus Films, LLC

49 Olive Ave Ste A
Larkspur
CA
94939
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,672
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$48,677
Legal Settlement01/28/2022$6,084
Legal Settlement12/22/2021$6,084
Legal Settlement11/22/2021$6,084
Legal Settlement10/25/2021$6,084
Legal Settlement09/28/2021$6,084
Legal Settlement08/25/2021$6,084
Legal Settlement07/22/2021$12,168
Name and Address
(A)
FRF-VIDEO

Box 21783
102 52 Stockholm Sweden
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,630
Foreign Copyright Royalties02/08/2022$32,630
Name and Address
(A)
Funny Bones Productions, Inc.

15821 Ventura Blvd Ste 500
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,695
Legal Settlement08/13/2021$6,695
Name and Address
(A)
Gersh Agency

9465 Wilshire Blvd.,
Beverly Hills
CA
90212
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Awards Show02/28/2022$7,000
Name and Address
(A)
Godfrey Film LLC

124 N Naomi St
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/29/2021$10,000
Name and Address
(A)
Good Witch 6 Productions Inc.

219 Dufferin St 4A
Toronto Canada M6k 3J1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,894
Legal Settlement02/01/2022$82,894
Name and Address
(A)
GSR-US Productions LLC

9350 Wilshire Blvd Ste 203
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Legal Settlement03/01/2022$7,131
Name and Address
(A)
GWFF GESELLSCHAFT ZUR WAHRNEHMUNG V

Marstallstrasse 8
Munchen Bavaria Germany
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,158,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,158,010
Foreign Copyright Royalties10/18/2021$214,761
Foreign Copyright Royalties06/15/2021$120,753
Foreign Copyright Royalties07/28/2021$2,212,584
Foreign Copyright Royalties09/03/2021$4,402,869
Foreign Copyright Royalties07/13/2021$207,043
Name and Address
(A)
Hartbreak Films II, Inc.

122 E. 42nd St, 31st Flr
New York
NY
10168
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,104
Legal Settlement02/22/2022$8,104
Name and Address
(A)
HBO

8900 Venice Blvd.
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
Awards Show04/16/2021$10,000
Name and Address
(A)
HBO Hearts/Science

30 Hudson Yards
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
Heartbreak, Inc.

8383 Wilshire Blvd, Ste 840
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Legal Settlement02/09/2022$11,260
Name and Address
(A)
Hearts & Science

195 Broadway, 5th Floor
New Yourk
NY
10007
Type or Classification
(B)
Marketing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Name and Address
(A)
Heavyweight Holdings, LLC

5542 Short Street
Burnaby Canada V5j1L9
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,545
Legal Settlement04/20/2021$46,545
Name and Address
(A)
Helena Pictures, Inc.

1739 Berkeley St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,980
Legal Settlement09/17/2021$9,980
Name and Address
(A)
Home Ec Productions, Inc.

2700 Colorado Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,549
Legal Settlement11/10/2021$35,549
Name and Address
(A)
Honors Producrtions Inc

12400 Wilshire Blvd Ste1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,140
Excerpt Payments03/11/2022$33,600
Excerpt Payments07/28/2021$34,540
Name and Address
(A)
Hotdog Hands LLC

31 W 27th St 11th Fl
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/10/2021$10,000
Name and Address
(A)
Hunters Will Find Productions Limited,

LowerScarcliffOffCarletonLn
Skipton, Yorkshire UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement01/07/2022$10,000
Name and Address
(A)
Ice Road Productions LLC

280 S Beverly Dr Suite 513
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,999
Legal Settlement04/09/2021$85,999
Name and Address
(A)
Imagenation

3 Ridge Ave
Mill Valley
CA
94941
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/12/2021$10,000
Name and Address
(A)
Infinite Storm Film, Ltd.

35 Endell Street
West End UK WC2h9BA
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement02/24/2022$12,500
Name and Address
(A)
Ithaca Pictures, Inc.

8711 Bonner Drive
West Hollywood
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,444
Total of All Transactions with this Payee/Payer for This Schedule$10,444
Name and Address
(A)
Its A Laugh Productions Inc

427 S Victory Rd
Burbank
CA
91502
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,928
Legal Settlement05/19/2021$53,928
Name and Address
(A)
JAMS

1920 Main Street Ste 300
Irvine
CA
92614
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Jim Henson Productions, Inc.

117 E 69th St
New York
NY
10017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$320,000
Legal Settlement01/19/2022$10,000
Legal Settlement01/12/2022$10,000
Legal Settlement12/22/2021$300,000
Name and Address
(A)
Lakewood Film LLC

300 S. 4th St., #800
Las Vegas
NV
89101
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,617
Legal Settlement10/12/2021$12,617
Name and Address
(A)
Laugh Track Productions Inc.

380 Adelaide Street West
Toronto Canada M5V 1R7
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Excerpt Payments08/26/2021$51,500
Name and Address
(A)
Leela Properties LLP

PO Box 23266
Nairobi 604
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,972
Total of All Transactions with this Payee/Payer for This Schedule$14,972
Legal Settlement10/18/2021$5,000
Legal Settlement07/19/2021$5,000
Name and Address
(A)
Legendary Pictures Productions LLC

2900 W Alameda Ave 15th Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,219
Legal Settlement10/21/2021$11,219
Name and Address
(A)
Legende Films

28 rue Marbeuf
Paris France
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,551
Legal Settlement12/09/2021$43,551
Name and Address
(A)
Light Productions, Inc.

11211 Kanis Rd
Little Rock
AR
72211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,672
Excerpt Payments11/26/2021$60,672
Name and Address
(A)
LIRA

Keizersgracht 585 1017 Dr
Amsterdam Netherlands
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$680,504
Foreign Copyright Royalties12/30/2021$524,583
Foreign Copyright Royalties01/28/2022$34,597
Foreign Copyright Royalties11/18/2021$121,324
Name and Address
(A)
LITA

Mozartova 9, PO Box 28
81001BratislavaSlovakia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,881
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,881
Foreign Copyright Royalties12/08/2021$185,881
Name and Address
(A)
LITERAR MECHANA

Linke Wiezeile 18
A-1060 Wien Austria
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$588,584
Foreign Copyright Royalties06/04/2021$172,213
Foreign Copyright Royalties12/14/2021$416,371
Name and Address
(A)
LITGA-A

J Basanaviciaus str. 4B
Vilnius LT-01118
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,357
Foreign Copyright Royalties12/03/2021$31,357
Name and Address
(A)
Love It NY Productions, Inc.

2700 Colorado Ave.
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,964
Legal Settlement12/02/2021$21,964
Name and Address
(A)
LTSC Productions Inc.

2616 Willow Wren Drive
North Las Vegas
NV
89084
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,381
Legal Settlement07/22/2021$21,381
Name and Address
(A)
M&M Production, LLC

599 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Production Company
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
Legal Settlement08/20/2021$6,500
Name and Address
(A)
Mack & Rita, Inc.

339 6th Ave W
Bradenton
FL
34205
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement01/26/2022$6,250
Legal Settlement01/26/2022$6,250
Name and Address
(A)
Made Up Scripts, LLC

8571 Higuera St
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Legal Settlement10/07/2021$6,454
Name and Address
(A)
Mandalini LLC

570 E Miller Ave
Iowa
LA
70647
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Legal Settlement03/03/2022$6,250
Name and Address
(A)
Mariner Projects, LLC

950 Third Ave 15th Fl
New York
NY
10002
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Name and Address
(A)
Mesquite Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,364
Total Non-Itemized Transactions with this Payee/Payer$34,046
Total of All Transactions with this Payee/Payer for This Schedule$44,410
Excerpt Payments06/30/2021$5,202
Excerpt Payments12/15/2021$5,162
Name and Address
(A)
MGM

2500 Broadway Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,275
Total Non-Itemized Transactions with this Payee/Payer$4,547
Total of All Transactions with this Payee/Payer for This Schedule$135,822
Legal Settlement07/20/2021$131,275
Name and Address
(A)
MGM/UA

245 N. Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Awards Show02/15/2022$7,250
Name and Address
(A)
Milk Street Productions, LLC

2900 W. Alameda AveSte1500
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Settlement02/16/2022$7,500
Name and Address
(A)
Millennium Pictures, Inc.

6423 Wilshire Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement09/30/2021$12,500
Name and Address
(A)
Miller Avenue Rights LLC

31 W 27th St 11th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$499,000
Legal Settlement03/29/2022$499,000
Name and Address
(A)
Minds Eye Development Inc.

POBox540 StaM/2440 BroadSt
Regina Canada S4P 4A1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Legal Settlement06/25/2021$135,000
Name and Address
(A)
Miramax Film NY, LLC

1901 Ave of the Stars Fl 20
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$638,400
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$638,681
Legal Settlement12/07/2021$79,000
Legal Settlement03/01/2022$115,000
Legal Settlement02/22/2022$250,000
Legal Settlement01/31/2022$140,000
Legal Settlement12/06/2021$54,400
Name and Address
(A)
Mortimer Productions Ltd

101 Wood Lane
London UK W12 7FA
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,202
Legal Settlement06/29/2021$89,202
Name and Address
(A)
MTV Networks

2800 Broadway
Los Angeles
CA
90048
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,843
Total Non-Itemized Transactions with this Payee/Payer$4,867
Total of All Transactions with this Payee/Payer for This Schedule$407,710
Excerpt Payments06/17/2021$377,100
Legal Settlement03/08/2022$25,743
Name and Address
(A)
Muse Entertainment Enterprises USA Inc.

4400 ColdwaterCanyonAve#355
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$742,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$742,309
Legal Settlement09/30/2021$102,239
Legal Settlement07/30/2021$53,992
Legal Settlement04/30/2021$39,015
Legal Settlement05/28/2021$82,140
Legal Settlement08/31/2021$44,740
Legal Settlement06/25/2021$50,019
Legal Settlement12/10/2021$64,702
Legal Settlement01/21/2022$91,408
Legal Settlement11/19/2021$66,332
Legal Settlement03/02/2022$74,279
Legal Settlement12/22/2021$73,443
Name and Address
(A)
Narcos Productions LLC

750 N San Vicente Blvd
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,973
Legal Settlement04/30/2021$44,559
Legal Settlement04/27/2021$10,932
Legal Settlement04/28/2021$21,482
Name and Address
(A)
NBC Universal Television

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Awards Show02/08/2022$7,000
Name and Address
(A)
NBCUniversal Media LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Legal Settlement04/22/2021$5,000
Name and Address
(A)
NDW Productions LLC

245 N Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement03/14/2022$12,500
Name and Address
(A)
Netflix

5808 Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,250
Total of All Transactions with this Payee/Payer for This Schedule$51,250
Name and Address
(A)
Netflix Studios LLC

5808 W Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,246
Total Non-Itemized Transactions with this Payee/Payer$12,199
Total of All Transactions with this Payee/Payer for This Schedule$61,445
Legal Settlement10/20/2021$10,000
Legal Settlement12/15/2021$10,000
Legal Settlement07/07/2021$7,046
Legal Settlement06/25/2021$22,200
Name and Address
(A)
New Slate Development, LLC

10914 Bellagio Road
Los Angeles
CA
90077
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Legal Settlement11/29/2021$5,431
Name and Address
(A)
Nexstar Broadcasting Inc

545 E John Carpenter Fwy
Irving
TX
75062
Type or Classification
(B)
Production Company
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
Legal Settlement12/17/2021$42,500
Name and Address
(A)
NTCP USA Development, LLC

9200 Sunset Blvd Ste 1200
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$233
Total of All Transactions with this Payee/Payer for This Schedule$30,233
Legal Settlement07/28/2021$15,000
Legal Settlement07/28/2021$15,000
Name and Address
(A)
Old Knives Productions Limited

9 GREEK STREET
London W1D 4DQ UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/10/2021$10,000
Name and Address
(A)
Olympia Productions US LLC

500 S Buena Vista St MC3301
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Excerpt Payments01/27/2022$7,920
Name and Address
(A)
Onda Entertainment, Inc.

1900 Ave of the Stars21stFl
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Legal Settlement04/15/2021$37,500
Name and Address
(A)
OTL Production LLC

527 Lincoln Place #702
Brooklyn
NY
11238
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,195
Legal Settlement10/12/2021$48,195
Name and Address
(A)
Papa Al Productions, LLC

29 Dobbin St.
Brooklyn
NY
11222
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Legal Settlement04/19/2021$96,000
Name and Address
(A)
Paradox Studios Inc

8484 Wilshire Blvd Ste 870
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement08/31/2021$12,500
Name and Address
(A)
Pastis Productions Inc

11846 Ventura Blvd Se 303
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,152
Total Non-Itemized Transactions with this Payee/Payer$9,538
Total of All Transactions with this Payee/Payer for This Schedule$16,690
Excerpt Payments08/04/2021$7,152
Name and Address
(A)
Peacock TV LLC

30 Rockefeller Plaza47thFlr
New York
NY
10112
Type or Classification
(B)
Video Streaming Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$22,750
Awards Show07/13/2021$8,000
Name and Address
(A)
Pemberly Digital LLC

1728 Olympic Blvd
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Legal Settlement06/04/2021$6,000
Legal Settlement05/10/2021$12,000
Name and Address
(A)
Pictures R and D, Inc.

736 Seward Street
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
Placeholder Productions LLC

100 Universal City Plaza
Universal CIty
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement02/03/2022$12,500
Name and Address
(A)
Play Dead Film Holdings LLC

18713 Hatteras St Unit 1
Tarzana
CA
91356
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement01/13/2022$12,500
Name and Address
(A)
Possible Productions Inc

10880 Wilshire Blvd #1500
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
Press Play Productions LLC

344 W 23rd St# 1A
New York
NY
10011
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement02/11/2022$10,000
Name and Address
(A)
Prisoner's Daughter LLC

9150 Wilshire Blvd Ste 350
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement01/18/2022$12,500
Name and Address
(A)
Prometheus Studios

6255 Sunset Blvd Ste 1800
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,391
Total Non-Itemized Transactions with this Payee/Payer$13,696
Total of All Transactions with this Payee/Payer for This Schedule$33,087
Excerpt Payments04/22/2021$7,302
Excerpt Payments04/22/2021$6,505
Excerpt Payments04/22/2021$5,584
Name and Address
(A)
Rat Productions, LLC

16030 Ventura Blvd Ste 380
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Legal Settlement12/29/2021$7,265
Name and Address
(A)
Rebel Artichoke Inc

12400 Wilshire Blvd #1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Excerpt Payments01/12/2022$5,742
Name and Address
(A)
Record Prmocao De Eventos E Entertenimen

240 Da Varzea St Bldg E
Barra Funda, Brzail
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Legal Settlement07/06/2021$6,000
Legal Settlement04/22/2021$6,000
Legal Settlement12/02/2021$6,000
Legal Settlement03/11/2022$6,000
Name and Address
(A)
Red Arrow Studios

56-58 Broadwick Street
London W1F 7AL
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,479
Total Non-Itemized Transactions with this Payee/Payer$21
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Settlement12/21/2021$7,479
Name and Address
(A)
Relentless Productions, LLC

2500 Broadway, 2nd Fl
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Legal Settlement06/09/2021$6,039
Name and Address
(A)
Remnant Pictures LLC

950 3rd Ave 14th Fl
New York
NY
11249
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/31/2021$10,000
Name and Address
(A)
Remote Broadcasting Inc

10202 W WashingtonBlvd#5618
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,251
Excerpt Payments12/02/2021$21,680
Excerpt Payments06/16/2021$11,078
Excerpt Payments04/22/2021$19,493
Name and Address
(A)
Sandals Production, LLC

100 UniversalCityPlaza#5121
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement02/28/2022$12,500
Name and Address
(A)
SABAM

Rue d'Arlon 75
1040 Bruxelles Belgium
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,433
Foreign Copyright Royalties12/23/2021$196,433
Name and Address
(A)
SACEM

225 av. Charles de Gaulle
92528NeuillysurSeineFRA
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,454,549
Total Non-Itemized Transactions with this Payee/Payer$13,923
Total of All Transactions with this Payee/Payer for This Schedule$1,468,472
Foreign Copyright Royalties11/09/2021$678,267
Foreign Copyright Royalties05/20/2021$742,871
Expenses Reimbursement12/23/2021$33,411
Name and Address
(A)
Screen Actors Guild

5757 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,477
Total Non-Itemized Transactions with this Payee/Payer$37,680
Total of All Transactions with this Payee/Payer for This Schedule$102,157
Expenses Reimbursement12/22/2021$8,465
Expenses Reimbursement12/22/2021$8,465
Expenses Reimbursement04/07/2021$8,466
Expenses Reimbursement11/05/2021$8,466
Legal Settlement04/01/2021$30,615
Name and Address
(A)
Searchlight Pictures

10201 West Pico Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Sequoia Productions Inc

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$3,308
Total of All Transactions with this Payee/Payer for This Schedule$22,808
Legal Settlement11/29/2021$8,500
Legal Settlement05/20/2021$11,000
Name and Address
(A)
She Ball Productions, LLC

15821 Ventura Blvd, Ste 525
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/16/2021$10,000
Name and Address
(A)
SHOWTIME

1041 N. Formosa, Ave.
West Hollywood
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Awards Show04/07/2021$5,000
Name and Address
(A)
Silent Twins Film Limited

7th Floor, Palladium House
London, W1F 7TA UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement03/22/2022$10,000
Name and Address
(A)
Sled Productions, LLC

100 UniversalCityPlaza#5121
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement11/05/2021$12,500
Name and Address
(A)
Soc. General de Autores de la Argentina

Pacheco de Melo 1820
Argentina
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,165,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,165,384
Foreign Copyright Royalties08/13/2021$499,935
Foreign Copyright Royalties01/21/2022$499,935
Foreign Copyright Royalties05/27/2021$355,149
Foreign Copyright Royalties04/06/2021$499,935
Foreign Copyright Royalties09/30/2021$499,935
Foreign Copyright Royalties11/24/2021$310,560
Foreign Copyright Royalties02/22/2022$499,935
Name and Address
(A)
Societa Italiana Degli Autori Ed Ed

Viale della Letteratura 30
00144 Roma Italy
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,513
Foreign Copyright Royalties10/04/2021$72,513
Name and Address
(A)
Sony Pictures Entertainment, Inc.

10202 W WashingtonBlvd 1132
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Settlement07/15/2021$10,000
Legal Settlement11/17/2021$10,000
Name and Address
(A)
SOC PORTUGUESA AUTORES CRL

Av. Duque de Loule 31
1150077Lisbon Portugal
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,354
Foreign Copyright Royalties03/15/2022$35,354
Name and Address
(A)
Special Squad UG (haftungsbeschrankt),

Hans-Sachs-Stra 7
Munich Germany D80459
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,878
Legal Settlement05/11/2021$15,878
Name and Address
(A)
Spencer Productions Limited

Bancroft Dassels
Ware, SG11 2RW UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/03/2021$10,000
Name and Address
(A)
SPD Poductions

2624-1/2 Main St
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,822
Legal Settlement12/29/2021$50,000
Legal Settlement10/13/2021$13,822
Name and Address
(A)
SPF (Crimes) Productions Inc

6348 N. Milwaukee Ave #383
Chicago
IL
60646
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/13/2021$10,000
Name and Address
(A)
Stichting Freeway Custody

Locatellikade 1 1076 AZ
Amsterdam Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,116
Total Non-Itemized Transactions with this Payee/Payer$3,407
Total of All Transactions with this Payee/Payer for This Schedule$53,523
Legal Settlement02/22/2022$27,761
Legal Settlement11/04/2021$14,355
Legal Settlement04/16/2021$8,000
Name and Address
(A)
Structured Media Films, LLC

445 Park Ave 9th Fl
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,600
Legal Settlement03/17/2022$11,950
Legal Settlement01/05/2022$11,950
Legal Settlement10/28/2021$11,950
Legal Settlement09/08/2021$59,750
Name and Address
(A)
Studio Momo LLC

1614 Campbell St. #403
Oakland
CA
94606
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/29/2021$10,000
Name and Address
(A)
STARZ

12015 Bluff Creek Dr.
Playa Vista
CA
90094
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
SUISSIMAGE

Neungasse 23
HC3001 Bern Switzerland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,813,646
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,813,646
Foreign Copyright Royalties12/09/2021$1,813,646
Name and Address
(A)
truTV

1 Time Warner Center, 0801C
New York
NY
10019
Type or Classification
(B)
Basic Cable Channel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Awards Show07/28/2021$5,000
Name and Address
(A)
Talent International Film Co. Ltd.

No. 16 Huayuan Rd
Haidian Dist Singapore
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Legal Settlement01/11/2022$60,000
Name and Address
(A)
Terrapin Productions, Inc.

2900 W Alameda Ave Ste 800
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,170
Total Non-Itemized Transactions with this Payee/Payer$1,586
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Legal Settlement11/16/2021$6,170
Name and Address
(A)
The Perfect Movie Productions, LLC

820 Bear Tavern Road
West Trenton
NJ
08628
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement03/14/2022$10,000
Name and Address
(A)
Theoldschool LLC

4605 Lankershim Blvd
North Hollywood
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Excerpt Payments12/02/2021$7,524
Name and Address
(A)
Thunderbird Entertainment Inc.

401-533 Smithe Street
Vancouver CanandaV6B6H1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Legal Settlement04/28/2021$6,498
Name and Address
(A)
THT S4 Productions LLC

245 N Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,082
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Excerpt Payments06/04/2021$9,082
Name and Address
(A)
Time USA LLC

3 Bryant Park, 6th Floor
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,357
Excerpt Payments06/23/2021$15,357
Name and Address
(A)
Tulsa Burning 1921, LLC

2737 NW 21st St
Oklahoma City
OK
73107
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,371
Legal Settlement07/13/2021$34,371
Name and Address
(A)
Turbo & Juno LLC

950 Third Ave 14th Floor
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/27/2021$10,000
Name and Address
(A)
Twentieth Century Fox Television

P O Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,008
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$60,879
Legal Settlement09/16/2021$44,744
Legal Settlement09/16/2021$5,264
Name and Address
(A)
Twentieth Century-Fox Film Crp

P O Box 900
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,359
Total Non-Itemized Transactions with this Payee/Payer$7,192
Total of All Transactions with this Payee/Payer for This Schedule$251,551
Legal Settlement10/28/2021$239,255
Legal Settlement09/02/2021$5,104
Name and Address
(A)
United States Treasury

928 East Blanco Rd Ste 265
Salinas
CA
93901
Type or Classification
(B)
US Government Department
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,196
Total Non-Itemized Transactions with this Payee/Payer$3,568
Total of All Transactions with this Payee/Payer for This Schedule$28,764
Refund05/17/2021$25,196
Name and Address
(A)
Universal City Studios Inc

100 Universal City Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Legal Settlement09/02/2021$125,000
Name and Address
(A)
Universal Network Television LLC

100 UniversalCityPlaza#1280
Unversal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$13,820
Excerpt Payments10/21/2021$11,840
Name and Address
(A)
Universal Television

100 Universal City Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,087
Total of All Transactions with this Payee/Payer for This Schedule$8,087
Name and Address
(A)
Universal Television LLC

3000 West Alameda Ave
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,670
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$418,338
Legal Settlement04/14/2021$411,670
Name and Address
(A)
Valleycrest Productions, Ltd

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Legal Settlement05/26/2021$13,000
Name and Address
(A)
Vanguard Group

100 Vanguard Blvd
Malvern
PA
19355
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,161
Total Non-Itemized Transactions with this Payee/Payer$754
Total of All Transactions with this Payee/Payer for This Schedule$20,915
Capital Gains12/31/2021$14,342
Capital Gains04/30/2021$5,819
Name and Address
(A)
Vantage Media International, LLC

1427 N. La Brea Avenue
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement06/15/2021$5,000
Name and Address
(A)
VG WORT

Goethestrase 49
80336 Munchen Germany
00
0
Type or Classification
(B)
Collective Management Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,272
Foreign Copyright Royalties03/04/2022$9,613
Foreign Copyright Royalties05/04/2021$10,659
Name and Address
(A)
Village Roadshow Entertainment Group USA

10100 Santa Monica Blvd#200
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,596
Legal Settlement04/23/2021$20,596
Name and Address
(A)
Village Roadshow Productions Inc.

10100 Santa Monica Blvd 200
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$11,434
Total of All Transactions with this Payee/Payer for This Schedule$16,934
Legal Settlement09/08/2021$5,500
Name and Address
(A)
Viral Film LLC

7760 Hollywood Blvd. #102
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,440
Legal Settlement11/04/2021$37,440
Name and Address
(A)
Vision Media, Inc

2840 Old State Route 73
Wilmington
OH
45177
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$14,752
Total of All Transactions with this Payee/Payer for This Schedule$26,752
Awards Show02/10/2022$12,000
Name and Address
(A)
Wad Productions

3500 Olive Ave Ste 1000
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$826,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$826,829
Excerpt Payments03/16/2022$128,458
Excerpt Payments01/12/2022$75,727
Excerpt Payments10/21/2021$52,543
Excerpt Payments01/12/2022$336,419
Excerpt Payments10/07/2021$17,873
Excerpt Payments09/16/2021$17,532
Excerpt Payments06/30/2021$104,784
Excerpt Payments06/04/2021$49,103
Excerpt Payments04/07/2021$44,390
Name and Address
(A)
Walt Disney Pictures

500 s Buena Vista Street
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,256
Total Non-Itemized Transactions with this Payee/Payer$8,582
Total of All Transactions with this Payee/Payer for This Schedule$78,838
Excerpt Payments02/16/2022$5,148
Legal Settlement04/30/2021$65,108
Name and Address
(A)
Warner Bros

4000 Warner Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Legal Settlement09/16/2021$5,500
Name and Address
(A)
Warner Bros Television Prod

300 South Lorimar Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$930,266
Total Non-Itemized Transactions with this Payee/Payer$18,523
Total of All Transactions with this Payee/Payer for This Schedule$948,789
Excerpt Payments05/17/2021$135,500
Excerpt Payments05/17/2021$135,500
Excerpt Payments05/17/2021$135,500
Excerpt Payments05/17/2021$135,500
Excerpt Payments05/17/2021$135,500
Excerpt Payments05/17/2021$135,500
Legal Settlement03/16/2022$15,000
Legal Settlement01/27/2022$14,693
Legal Settlement01/12/2022$75,000
Legal Settlement10/18/2021$6,845
Legal Settlement07/13/2021$5,728
Name and Address
(A)
Warner Bros. Pictures

3903 West Olive Ave #1102
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,250
Total of All Transactions with this Payee/Payer for This Schedule$30,250
Name and Address
(A)
Warner Bros. Television

P.O. Box 9153
Canton
MA
02021
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Awards Show02/14/2022$10,000
Name and Address
(A)
Weinstein

99 Hudson Street
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$887,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$887,738
Legal Settlement04/29/2021$887,738
Name and Address
(A)
Westbridge Productions Limited

1 Denmark St
London, WC2H 8LP UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Legal Settlement10/21/2021$6,542
Name and Address
(A)
WGAw Foreign Levy Account

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
WGAW Trust Account-Foreign Levies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$798,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$798,318
Administrative Fees03/09/2022$343,479
Administrative Fees12/15/2021$454,839
Name and Address
(A)
Whizbang Films

219 Dufferin St Ste 4A
Toronto Canada M6k 3J1
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,118
Total Non-Itemized Transactions with this Payee/Payer$4,805
Total of All Transactions with this Payee/Payer for This Schedule$55,923
Legal Settlement01/25/2022$19,349
Legal Settlement04/08/2021$9,610
Legal Settlement10/01/2021$22,159
Name and Address
(A)
Why Should White Guys Have ALL the Fun,

10250 Constellation Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,878
Legal Settlement08/04/2021$11,878
Name and Address
(A)
Wildflower Production LLC

16000 Ventura Blvd Ste 900
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement12/08/2021$12,500
Name and Address
(A)
Woodridge Productions Inc

10202 W Washington Bl
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$10,335
Total of All Transactions with this Payee/Payer for This Schedule$22,835
Legal Settlement06/24/2021$12,500
Name and Address
(A)
Writers Guild of America East

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$874,234
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$881,596
Expenses Reimbursement03/23/2022$13,615
Administrative Fees03/02/2022$199,660
Administrative Fees12/08/2021$191,740
Administrative Fees09/17/2021$221,614
Administrative Fees06/04/2021$190,480
Expenses Reimbursement04/07/2021$57,125
Name and Address
(A)
XYZ Films

4223 Glencoe Ave Ste B119
Marina Del Rey
CA
90292
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,020
Legal Settlement08/05/2021$42,020
Name and Address
(A)
ZAPA, STOW FILMOWCOW POL ZW AUTOROW I

SiennaCenter ulZelazna28/30
00-832 Warszawa Poland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,521
Foreign Copyright Royalties12/22/2021$177,521
Name and Address
(A)
Zia Production Services LLC

8206 LouisianaBlvdNESteA153
Albuquerque
NM
87113
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement02/22/2022$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-078

Name and Address
(A)
Accountemps

PO Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,200
Total Non-Itemized Transactions with this Payee/Payer$48,433
Total of All Transactions with this Payee/Payer for This Schedule$75,633
Placement Fee09/27/2021$27,200
Name and Address
(A)
ADR Services, Inc

1900 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Mediation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,850
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$25,975
Arbitration02/14/2022$18,775
Arbitration04/14/2021$6,075
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$17,716
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,576
Total Non-Itemized Transactions with this Payee/Payer$76,129
Total of All Transactions with this Payee/Payer for This Schedule$504,705
Bank Fees03/31/2022$47,407
Bank Fees02/28/2022$36,227
Bank Fees01/31/2022$26,270
Bank Fees12/31/2021$40,142
Bank Fees11/30/2021$49,493
Bank Fees10/31/2021$19,370
Bank Fees09/30/2021$42,295
Bank Fees08/31/2021$37,811
Bank Fees07/31/2021$18,561
Bank Fees06/30/2021$39,882
Bank Fees05/31/2021$46,210
Bank Fees04/30/2021$24,908
Name and Address
(A)
Barry Winograd

1999 Harrison St Ste 1400
Oakland
CA
94612
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Bayside Reporting Company

3820 Del Amo Blvd., #222
Torrance
CA
90503
Type or Classification
(B)
Court Reporting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,505
Total of All Transactions with this Payee/Payer for This Schedule$30,505
Name and Address
(A)
Bush Gottlieb, A Law Corporation

801 North Brand Blvd., #950
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$479,582
Bankruptcies & Workout Legal Services03/14/2022$34,820
Bankruptcies & Workout Legal Services02/07/2022$30,415
Bankruptcies & Workout Legal Services01/04/2022$31,538
Bankruptcies & Workout Legal Services12/13/2021$40,551
Bankruptcies & Workout Legal Services11/15/2021$35,390
Bankruptcies & Workout Legal Services10/25/2021$39,247
Bankruptcies & Workout Legal Services09/13/2021$39,132
Bankruptcies & Workout Legal Services08/02/2021$50,698
Bankruptcies & Workout Legal Services07/13/2021$44,008
Bankruptcies & Workout Legal Services06/14/2021$52,803
Bankruptcies & Workout Legal Services05/10/2021$53,039
Bankruptcies & Workout Legal Services04/14/2021$27,941
Name and Address
(A)
Client Trust Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,817,470
Total of All Transactions with this Payee/Payer for This Schedule$8,817,470
Name and Address
(A)
Constantine Cannon LLP

335 Madison Ave., 9th Floor
New York
NY
10017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,492
Total Non-Itemized Transactions with this Payee/Payer$6,301
Total of All Transactions with this Payee/Payer for This Schedule$106,793
Legal Services03/16/2022$33,704
Legal Services12/20/2021$37,452
Legal Services12/20/2021$29,336
Name and Address
(A)
CSC

PO Box 7410023
Chicago
IL
60674
Type or Classification
(B)
Legal and Financial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,025
Total of All Transactions with this Payee/Payer for This Schedule$34,025
Name and Address
(A)
D&A Wilson Consulting Services, Inc.

1137 Oakengate Drive
San Dimas
CA
91773
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,660
Consulting04/14/2021$16,660
Name and Address
(A)
DELTA AIRLINES

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Transportation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,546
FACF Board Meeting11/19/2021$7,546
Name and Address
(A)
EGEDA US INC.

Ciudad de la Imagen - 28223
Pozuelo deAlarconSpain
00
0
Type or Classification
(B)
Collective Rights Management Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,446,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,446,449
Producers Share of Foreign Copyright Royalties03/24/2022$539,658
Producers Share of Foreign Copyright Royalties03/15/2022$1,906,791
Name and Address
(A)
Essential Television Statistics

Pinewood Studios
Ive Health Buck UK
00
0
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,984
Reports03/07/2022$25,397
Reports12/09/2021$25,397
Reports10/12/2021$25,397
Reports07/15/2021$25,397
Reports06/10/2021$25,396
Name and Address
(A)
Eveleigh

8752 W. Sunset Blvd.
West Hollywood
CA
90069
Type or Classification
(B)
Hospitality Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,025
2021 FACF Partners Luncheon10/12/2021$5,000
2021 FACF Partners Luncheon12/31/2021$8,025
Name and Address
(A)
Exactuals LLC

1801 W Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
Financial Insitution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,257
Total Non-Itemized Transactions with this Payee/Payer$42,272
Total of All Transactions with this Payee/Payer for This Schedule$79,529
Processing Service01/04/2022$7,751
Processing Service11/08/2021$5,258
Processing Service10/18/2021$5,543
Processing Service10/18/2021$8,311
Processing Service10/18/2021$5,091
Processing Service08/02/2021$5,303
Name and Address
(A)
Excerpt Payment Payees
Payments to Recipients
Entitled to Fees for use
of Clips
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,451,753
Total of All Transactions with this Payee/Payer for This Schedule$2,451,753
Name and Address
(A)
Foreign Levies Payees
Payments to Recipients
of Foreign Copyright
Royalties
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,136,520
Total of All Transactions with this Payee/Payer for This Schedule$15,136,520
Name and Address
(A)
Fredric R Horowitz

PO Box 3613
Santa Monica
CA
90408
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$22,100
Arbitration03/21/2022$5,200
Arbitration09/07/2021$13,000
Name and Address
(A)
Gingold & Company

14724 Ventura Blvd Ste 1115
Sherman Oaks
CA
91403
Type or Classification
(B)
Accounting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,979
Total Non-Itemized Transactions with this Payee/Payer$17,617
Total of All Transactions with this Payee/Payer for This Schedule$29,596
Audit Fees08/16/2021$11,979
Name and Address
(A)
Gracenote Media Services, LLC

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,648
Total Non-Itemized Transactions with this Payee/Payer$72,000
Total of All Transactions with this Payee/Payer for This Schedule$207,648
Reports04/14/2021$11,304
Reports05/10/2021$11,304
Reports06/14/2021$11,304
Reports07/19/2021$11,304
Reports08/16/2021$11,304
Reports09/07/2021$11,304
Reports10/18/2021$11,304
Reports11/08/2021$11,304
Reports12/06/2021$11,304
Reports01/24/2022$11,304
Reports02/07/2022$11,304
Reports03/07/2022$11,304
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Hollywood
CA
90038
Type or Classification
(B)
Storage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,122
Total of All Transactions with this Payee/Payer for This Schedule$11,122
Name and Address
(A)
International Documentary Association

3600 Wilshire Blvd Ste 1810
Los Angeles
CA
90010
Type or Classification
(B)
Professional Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponosrship04/14/2021$5,000
Name and Address
(A)
JAMS, INC.

PO Box 845402
Los Angeles
CA
90084
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer$13,198
Total of All Transactions with this Payee/Payer for This Schedule$36,048
Arbitration11/22/2021$13,500
Arbitration04/14/2021$9,350
Name and Address
(A)
Jones & Associates Consulting, Inc

16921 Via De Santa Fe #505
Rancho Santa Fe
CA
92067
Type or Classification
(B)
Business Management Consultant
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
Diversity, Equity, Inclusion & Beloning Training11/15/2021$25,000
Name and Address
(A)
Kenneth A Perea

PO Box 2788
Del Mar
CA
92014
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,100
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$35,700
Arbitration03/28/2022$30,100
Name and Address
(A)
Kia Sanger

5134 Trailway Drive
Rockville
MD
20853
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Name and Address
(A)
Legal Files Software, Inc.

801 South Durkin Drive
Springfield
IL
62704
Type or Classification
(B)
Legal Case Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,443
Total Non-Itemized Transactions with this Payee/Payer$13,030
Total of All Transactions with this Payee/Payer for This Schedule$60,473
Professional Services08/16/2021$19,500
Professional Services08/16/2021$11,000
Maintenance & Support06/14/2021$16,943
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673
Type or Classification
(B)
Document Management Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,079
Total of All Transactions with this Payee/Payer for This Schedule$34,079
Name and Address
(A)
MEK Enterprises LLC

5024 Campbell Blvd, Suite D
Baltimore
MD
21236
Type or Classification
(B)
Commercial Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Domain for Platform Find A Writer10/08/2021$7,475
Name and Address
(A)
MoffettNathanson LLC

125 Park Avenue 26th Floor
New York
NY
10017
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Reports03/07/2022$6,250
Reports12/06/2021$6,250
Reports09/13/2021$6,250
Reports06/07/2021$6,250
Name and Address
(A)
Najeeb Khoury

PO Box 67
Montrose
CA
91021
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,675
Total of All Transactions with this Payee/Payer for This Schedule$19,675
Name and Address
(A)
Neopost USA, Inc

PO Box 123689
Dallas
TX
75312
Type or Classification
(B)
Mailing and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Name and Address
(A)
Nielsen Media Research

PO Box 88961
Chicago
IL
60695
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,005
Reports03/07/2022$11,220
Reports02/07/2022$11,220
Reports01/10/2022$11,220
Reports12/06/2021$11,220
Reports11/08/2021$11,220
Reports10/25/2021$11,220
Reports09/14/2021$11,220
Reports08/09/2021$10,893
Reports08/02/2021$10,893
Reports07/13/2021$10,893
Reports05/24/2021$10,893
Reports04/14/2021$10,893
Name and Address
(A)
Nigro, Karlin, Segal & Feldstein

10960 Wilshire Blvd 5th Flr
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,201
Total Non-Itemized Transactions with this Payee/Payer$75,766
Total of All Transactions with this Payee/Payer for This Schedule$128,967
Professional Services06/07/2021$5,341
Professional Services08/16/2021$29,058
Professional Services02/15/2022$5,865
Professional Services08/16/2021$12,937
Name and Address
(A)
Noventus Solutions

1032 Juanita Drive
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,714
Total of All Transactions with this Payee/Payer for This Schedule$25,714
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
Pacific Document Solutions LLC

5735 Rickenbacker Road
Commerce
CA
90040
Type or Classification
(B)
Precison Copy Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,136
Total Non-Itemized Transactions with this Payee/Payer$5,604
Total of All Transactions with this Payee/Payer for This Schedule$16,740
Copies02/22/2022$11,136
Name and Address
(A)
Pacific Rim Printers & Mailers

5731 W. Slauson Ave #175
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,886
Total Non-Itemized Transactions with this Payee/Payer$20,675
Total of All Transactions with this Payee/Payer for This Schedule$38,561
First Class Postage12/20/2021$6,670
First Class Postage11/15/2021$5,716
First Class Postage08/23/2021$5,500
Name and Address
(A)
Portfolio Media, Inc

111 West 19th St, 5th Floor
New York
NY
10011
Type or Classification
(B)
Research & Investing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,425
Enterprise Law360: AnnualSubscription5/1/21-5/4/2205/24/2021$8,425
Name and Address
(A)
ProLegal

P.O. Box 54846
Los Angeles
CA
90054
Type or Classification
(B)
Messenger Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,059
Total of All Transactions with this Payee/Payer for This Schedule$12,059
Name and Address
(A)
Register of Copyright

RM LM-458 LibraryofCongress
Washington
DC
20557
Type or Classification
(B)
Public Records Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Filing10/07/2021$15,000
Name and Address
(A)
Residuals Claim Payees
Payments to Recipients
Entitled to Residuals
Claims
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,121,753
Total of All Transactions with this Payee/Payer for This Schedule$4,121,753
Name and Address
(A)
Residuals Reserve Payees
Payments to Recipients
Entitled to Residual
Reserves
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$728,998
Total of All Transactions with this Payee/Payer for This Schedule$728,998
Name and Address
(A)
Richard Garrett

1206 Harbrooke Avenue
Ann Arbor
MI
48103
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
Richard Marks Law Corporation

10573 W. Pico Blvd. Ste221
Los Angeles
CA
90064
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,844
Professional Services03/07/2022$9,844
Professional Services02/22/2022$10,000
Name and Address
(A)
Robert Hadl

200 N Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting03/01/2022$5,000
Consulting01/31/2022$5,000
Consulting01/04/2022$5,000
Consulting12/01/2021$5,000
Consulting11/01/2021$5,000
Consulting10/25/2021$5,000
Consulting09/07/2021$5,000
Consulting08/02/2021$5,000
Consulting07/06/2021$5,000
Consulting06/02/2021$5,000
Consulting05/03/2021$5,000
Consulting04/14/2021$5,000
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Legal Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,080
Total of All Transactions with this Payee/Payer for This Schedule$32,080
Name and Address
(A)
Roth Staffing Companies, L.P.

450 N. State College Blvd.
Orange
CA
92868
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,508
Total of All Transactions with this Payee/Payer for This Schedule$74,508
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,945
Professional Services05/24/2021$28,375
Professional Services04/22/2021$8,570
Name and Address
(A)
Ruth Denise Abney

111 Hekili, A361
Kailua
HI
96734
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,273
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$13,423
Consulting05/10/2021$6,273
Name and Address
(A)
S&P Global Market Intelligence LLC

PO Box 414624
Boston
MA
02241
Type or Classification
(B)
Financial Information and Analytics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,855
Subscription06/02/2021$15,855
Name and Address
(A)
Settlement Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$494,870
Total of All Transactions with this Payee/Payer for This Schedule$494,870
Name and Address
(A)
Signature Resolution, LLC

633 West 5th St, Ste 1000
Los Angeles
CA
90071
Type or Classification
(B)
Legal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$18,375
Professional Services08/30/2021$16,100
Name and Address
(A)
Small Residuals Payees
Payments to Recipients
Entitled to Small
Residuals
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$385,851
Total of All Transactions with this Payee/Payer for This Schedule$385,851
Name and Address
(A)
Staffmark

PO Box 734575
Chicago
IL
60673
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,884
Total of All Transactions with this Payee/Payer for This Schedule$22,884
Name and Address
(A)
State Bar of California

180 Howard Street
San Francisco
CA
94105
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,603
Total of All Transactions with this Payee/Payer for This Schedule$7,603
Name and Address
(A)
Strategic PrintWorks Inc.

449 W Foothill Blvd #314
Glendora
CA
91741
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,481
Total Non-Itemized Transactions with this Payee/Payer$2,976
Total of All Transactions with this Payee/Payer for This Schedule$17,457
Booklet window enevelope08/02/2021$7,473
Booklet window enevelope04/14/2021$7,008
Name and Address
(A)
Sundance Institute

PO Box 684429
Park City
UT
84068
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Institute Associate Agreement03/28/2022$5,000
Name and Address
(A)
Surety LLC

PO Box 8358
Naples
FL
34101
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,625
Data Integrity Protection01/24/2022$16,875
Data Integrity Protection10/18/2021$16,875
Data Integrity Protection05/24/2021$16,875
Name and Address
(A)
SURVEYMONKEY

One Curiosity Way
San Mateo
CA
94403
Type or Classification
(B)
Surveys Online
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Name and Address
(A)
Tension Envelope Corporation TE

PO Box 957385
St. Louis
MO
63195
Type or Classification
(B)
Business Products & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Name and Address
(A)
The Actors' Fund of America

729 Seventh Ave, 10th Flr
New York
NY
10019
Type or Classification
(B)
Non-Profit Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,117
Undistributable Foreign Levies Funds03/28/2022$300,117
Name and Address
(A)
The Digi Trust Group, LLC

11111 Santa Monica Blvd#250
Los Angeles
CA
90025
Type or Classification
(B)
Cyber Consulting and defensive Managed Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,177
MWAF07/15/2021$57,644
MHIPS07/15/2021$84,781
MTI07/15/2021$82,345
MVA07/15/2021$15,407
Name and Address
(A)
The Union Press Inc.

1919 Doreen Ave.
South El Monte
CA
91733
Type or Classification
(B)
Printing Serivce
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$15,343
Special Window Envelopes - Residuals10/18/2021$7,563
Name and Address
(A)
Thinklogic

855 N. Douglas St. 2nd Flr
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,540
Total Non-Itemized Transactions with this Payee/Payer$32,092
Total of All Transactions with this Payee/Payer for This Schedule$120,632
Maintenance & Development04/14/2021$6,435
Maintenance & Development06/02/2021$7,466
Maintenance & Development06/14/2021$9,570
Maintenance & Development06/21/2021$12,474
Maintenance & Development08/30/2021$8,663
Maintenance & Development09/13/2021$7,879
Maintenance & Development10/18/2021$8,415
Maintenance & Development11/15/2021$5,198
Maintenance & Development01/24/2022$13,241
Maintenance & Development02/22/2022$9,199
Name and Address
(A)
Thomson West

15760 Ventura Blvd.
Encino
CA
91436
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,891
Total Non-Itemized Transactions with this Payee/Payer$23,433
Total of All Transactions with this Payee/Payer for This Schedule$65,324
Reports03/14/2022$5,435
Reports02/14/2022$5,435
Reports01/25/2022$5,039
Reports12/13/2021$5,435
Reports11/08/2021$5,435
Reports10/18/2021$5,000
Reports08/09/2021$5,013
Reports06/21/2021$5,099
Name and Address
(A)
Undeliverable Payees
Payments to Previously
Unlocated Recipients
0
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,307
Total of All Transactions with this Payee/Payer for This Schedule$73,307
Name and Address
(A)
Variety Business Intlligence, LLC

11175Santa MonicaBlvd9thFlr
Los Angeles
CA
90025
Type or Classification
(B)
Business data
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,132
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Subscription09/27/2021$8,132
Name and Address
(A)
Variety Media LLC

PO Box 743753
Los Angeles
CA
90074
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
Warren Communications News

2115 Ward Court NW
Washington
DC
20037
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Subscription01/24/2022$6,595
Name and Address
(A)
Who's Watching TV LLC

5021 Eggleston Ave B
Orlando
FL
32804
Type or Classification
(B)
Publication Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,286
Reports03/14/2022$32,618
Reports04/14/2021$31,668
Name and Address
(A)
Working Systems

101 Capital Way N, Ste 302
Olympia
WA
98501
Type or Classification
(B)
IT Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,841
Total of All Transactions with this Payee/Payer for This Schedule$27,841
Name and Address
(A)
Writers Guild of America, West, Inc

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$798,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$798,318
Foreign Levies Program Administrative Fee12/10/2021$454,839
Foreign Levies Program Administrative Fee03/09/2022$343,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-078

Name and Address
(A)
Capital Connection

1127 11th Street, Suite 331
Sacramento
CA
95814
Type or Classification
(B)
Lobbying Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Legislative Assistance01/31/2022$6,000
Legislative Assistance01/04/2022$6,000
Legislative Assistance12/06/2021$6,000
Legislative Assistance11/08/2021$6,000
Legislative Assistance10/18/2021$6,000
Legislative Assistance08/30/2021$6,000
Legislative Assistance08/02/2021$6,000
Legislative Assistance07/06/2021$6,000
Legislative Assistance06/02/2021$6,000
Legislative Assistance05/03/2021$6,000
Legislative Assistance04/14/2021$6,000
Name and Address
(A)
Forscey PLLC

3834 Harrison St NW
Washington
DC
20015
Type or Classification
(B)
Government Consulting Firm
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
Legal Services03/07/2022$10,000
Legal Services02/07/2022$10,000
Legal Services01/10/2022$10,000
Legal Services12/06/2021$10,000
Legal Services11/01/2021$10,000
Legal Services10/18/2021$10,000
Legal Services10/15/2021$10,000
Legal Services08/09/2021$10,000
Legal Services07/19/2021$10,000
Legal Services06/07/2021$10,000
Legal Services05/10/2021$10,000
Legal Services04/14/2021$10,000
Name and Address
(A)
NCCMP

815 15th Street, NW Ste 600
Washington
DC
20006
Type or Classification
(B)
Multiemployer Benefit Service
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
Membership Dues08/02/2021$5,000
Name and Address
(A)
Public Knowledge

1818 N Street NW Suite 410
Washington
DC
20036
Type or Classification
(B)
Non-profit Public Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Fee09/27/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-078

Name and Address
(A)
Writers Guild Foundation

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,624
Grants12/20/2021$22,000
Grants12/20/2021$53,906
Grants10/04/2021$22,000
Grants10/04/2021$53,906
Grants07/13/2021$22,000
Grants07/13/2021$53,906
Grants04/14/2021$22,000
Grants04/14/2021$53,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-078

Name and Address
(A)
1st Alert

923 Chippewa
Anaheim
CA
92801
Type or Classification
(B)
Building Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
ABM Industry Groups, LLC

PO Box 52609
Los Angeles
CA
90074
Type or Classification
(B)
Facility Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,849
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$482,683
Services for Feb 202203/14/2022$14,689
Services for Jan 202202/22/2022$15,580
Services for Dec 202101/24/2022$16,468
Services for Nov 202112/20/2021$18,254
Services for Oct 202111/15/2021$15,311
Services for Sept 202110/18/2021$15,486
Services for Aug 202109/27/2021$15,486
Services for July 202108/16/2021$15,943
Services for June 202107/19/2021$15,486
Services for May 202106/21/2021$14,854
Interior lights project06/02/2021$10,625
Services for Apr 202105/24/2021$15,486
Interior lighting project05/10/2021$266,132
Interior lighting project04/26/2021$10,363
Services for Mar 202104/14/2021$16,686
Name and Address
(A)
ACC Business

PO Box 5077
Carol Stram
IL
60197
Type or Classification
(B)
Telecommunications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,616
Total of All Transactions with this Payee/Payer for This Schedule$15,616
Name and Address
(A)
Agility Recovery Solutions Inc

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

4514 Ish Drive #103
Simi Valley
CA
93063
Type or Classification
(B)
IT Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,678
Total Non-Itemized Transactions with this Payee/Payer$13,535
Total of All Transactions with this Payee/Payer for This Schedule$76,213
Maintenance 2022 0303/07/2022$5,698
Maintenance 2022 0201/31/2022$5,698
Maintenance 2022 0101/10/2022$5,698
Maintenance 2021 1212/06/2021$5,698
Maintenance 2021 1111/08/2021$5,698
Maintenance 2021 1010/18/2021$5,698
Maintenance 2021 0909/07/2021$5,698
Maintenance 2021 0808/16/2021$5,698
Maintenance 2021 0707/19/2021$5,698
Maintenance 2021 0606/07/2021$5,698
Maintenance 2021 0505/10/2021$5,698
Name and Address
(A)
American Fine Arts Foundry, Inc

2520 N Ontario Street
Burbank
CA
91504
Type or Classification
(B)
Foundry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,148
Awards Castings01/10/2022$59,648
Awards Castings05/24/2021$49,500
Name and Address
(A)
AMAZON

345 Boren Ave N
Seattle
WA
98109
Type or Classification
(B)
Electronic Commerce and Cloud Computing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,885
Total of All Transactions with this Payee/Payer for This Schedule$12,885
Name and Address
(A)
Arakelian Enterprises, Inc.

14048 Valley Blvd
Los Angeles
CA
90054
Type or Classification
(B)
Waste Collection and Recycling Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,423
Total of All Transactions with this Payee/Payer for This Schedule$9,423
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,283
Total of All Transactions with this Payee/Payer for This Schedule$22,283
Name and Address
(A)
AUDI BEVERLY HILLS

8850 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Automobile Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,488
Total Non-Itemized Transactions with this Payee/Payer$3,045
Total of All Transactions with this Payee/Payer for This Schedule$136,533
Bank Service Fees03/31/2022$10,451
Bank Service Fees02/28/2022$10,260
Bank Service Fees01/31/2022$11,100
Bank Service Fees12/31/2021$12,718
Bank Service Fees11/30/2021$10,372
Bank Service Fees10/31/2021$10,474
Bank Service Fees09/30/2021$9,502
Bank Service Fees08/31/2021$9,958
Bank Service Fees07/31/2021$10,114
Bank Service Fees06/30/2021$10,748
Bank Service Fees05/31/2021$12,765
Bank Service Fees04/30/2021$15,026
Name and Address
(A)
Barr Engineering, Inc

12612 Clark St
Santa Fe Springs
CA
90670
Type or Classification
(B)
Building Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,402
Total Non-Itemized Transactions with this Payee/Payer$34,079
Total of All Transactions with this Payee/Payer for This Schedule$54,481
VAV box work03/14/2022$7,262
Condenser fan motors10/18/2021$6,478
replace coil/section of ducting08/02/2021$6,662
Name and Address
(A)
Baseline/Gracenote

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Entertainment data and Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Annual Fee09/07/2021$30,000
Name and Address
(A)
Cintas - 693

PO Box 2450
Industry
CA
91746
Type or Classification
(B)
Specilaized Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,805
Total of All Transactions with this Payee/Payer for This Schedule$23,805
Name and Address
(A)
Connected Apps, Inc.

855 N Douglas St. 2nd Floor
El Segundo
CA
90245
Type or Classification
(B)
Computer Software & Service
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)
Continuant, Inc.

PO Box 1887
Milton
WA
98354
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,150
Total Non-Itemized Transactions with this Payee/Payer$35,022
Total of All Transactions with this Payee/Payer for This Schedule$56,172
Software upgrade and testing04/14/2021$21,150
Name and Address
(A)
dba Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,191
Total of All Transactions with this Payee/Payer for This Schedule$22,191
Name and Address
(A)
D&A Wilson Consulting Services, Inc.

1137 Oakengate Drive
San Dimas
CA
91773
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,957
Consulting11/01/2021$6,800
Consulting10/18/2021$20,783
Consulting09/13/2021$20,492
Consulting08/16/2021$16,511
Consulting07/13/2021$16,299
Consulting06/14/2021$14,747
Consulting05/10/2021$15,325
Name and Address
(A)
Daily Journal Corporation

915 E. First Street
Los Angeles
CA
90012
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
Decoupage Productions LLC

528 Farrington Corner Rd
Hopkinton
NH
03229
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$714,000
Awards Show03/07/2022$214,000
Awards Show02/14/2022$200,000
Awards Show02/03/2022$150,000
Awards Show02/03/2022$150,000
Name and Address
(A)
Dell Business Credit

PO Box 5275
Carol Stream
IL
60197
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,088
Total Non-Itemized Transactions with this Payee/Payer$4,936
Total of All Transactions with this Payee/Payer for This Schedule$37,024
Computers10/18/2021$10,696
Computers08/23/2021$21,392
Name and Address
(A)
DocuSign Inc

P.O. Box 735445
Dallas
TX
75373
Type or Classification
(B)
Mamge Electronic Agreements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,667
Subscription04/14/2021$17,667
Name and Address
(A)
Douglas Emmett 2008, LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Property Management Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$323,878
Theater Rent03/28/2022$33,461
Theater Rent03/28/2022$27,259
Theater Rent02/25/2022$27,259
Theater Rent01/24/2022$27,259
Theater Rent12/28/2021$29,546
Theater Rent10/25/2021$25,125
Theater Rent09/27/2021$25,125
Theater Rent08/23/2021$25,125
Theater Rent07/27/2021$25,125
Theater Rent06/28/2021$25,125
Theater Rent05/28/2021$29,149
Theater Rent04/26/2021$24,320
Name and Address
(A)
Epicor Software Corporation

P.O. Box 204768
Dallas
TX
75320
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,617
Annual Maintenance11/22/2021$46,617
Name and Address
(A)
Ergonomic Connection

22311 Ventura Blvd Ste.126
Woodland Hills
CA
91364
Type or Classification
(B)
Ergonomic Equipment and Accessories
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$6,021
Name and Address
(A)
Ghozland Law Firm, PC

626 Wilshire Blvd, Ste 1170
Los Angeles
CA
90017
Type or Classification
(B)
Law Firm
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
Litigation07/06/2021$30,000
Name and Address
(A)
Giroux Glass, Inc

850 W Washington Blvd # 200
Los Angeles
CA
90015
Type or Classification
(B)
Glass Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Replace building glass panels01/31/2022$7,735
Name and Address
(A)
GOLDBELLY

27 Union Sq W
New York
NY
10003
Type or Classification
(B)
Hospitality Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Staff Event01/21/2022$15,100
Name and Address
(A)
Great America Financial Services

PO Box 660831
Dallas
TX
75266
Type or Classification
(B)
Commercial/Equipment Technology Financing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,490
Total of All Transactions with this Payee/Payer for This Schedule$39,490
Name and Address
(A)
Hartt Trophy Co

319 North Western Avenue
Los Angeles
CA
90004
Type or Classification
(B)
Trophy & Engraving Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,908
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Plates and Engraving for WGA Awards04/14/2021$6,908
Name and Address
(A)
Home Depot Credit Services

Dept 32 - 2005682772
Columbus
OH
43218
Type or Classification
(B)
Home Improvement Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
Jane of All Trades Consulting

132 N. LaPeer Drive #4
Beverly Hills
CA
90211
Type or Classification
(B)
Advertising Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$8,285
Total of All Transactions with this Payee/Payer for This Schedule$15,935
Commissions12/20/2021$7,650
Name and Address
(A)
Jordan Atkinson

420 S. Detroit St., #3
Los Angeles
CA
90036
Type or Classification
(B)
Landscape Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Name and Address
(A)
Kennedy/Jenks Consultants

421 SW 6th Ave Suite 1000
Portland
OR
97204
Type or Classification
(B)
Engineering & Environmental Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,813
Total of All Transactions with this Payee/Payer for This Schedule$30,813
Name and Address
(A)
Kierstead Productions Inc

301 West 53rd st #8D
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,270
Awards Show04/08/2021$34,270
Name and Address
(A)
KONE Inc

11165 Knott Ave Ste B
Cypress
CA
90630
Type or Classification
(B)
Elevator Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,511
Total of All Transactions with this Payee/Payer for This Schedule$22,511
Name and Address
(A)
Kristin Allen

9036 Krueger St Unit B
Culver City
CA
90232
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,090
Total of All Transactions with this Payee/Payer for This Schedule$41,090
Name and Address
(A)
Kronos Incorporated

900 Chelmsford Street
Lowell
MA
01851
Type or Classification
(B)
Workforce Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,711
Total of All Transactions with this Payee/Payer for This Schedule$8,711
Name and Address
(A)
L.A. Department of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,647
Total Non-Itemized Transactions with this Payee/Payer$34,530
Total of All Transactions with this Payee/Payer for This Schedule$231,177
Water & Power04/14/2021$14,157
Water & Power05/24/2021$13,219
Water & Power06/14/2021$13,903
Water & Power07/19/2021$19,121
Water & Power08/16/2021$21,348
Water & Power09/13/2021$20,212
Water & Power10/18/2021$21,248
Water & Power11/15/2021$15,157
Water & Power01/24/2022$15,193
Water & Power01/19/2022$13,510
Water & Power02/22/2022$14,744
Water & Power03/14/2022$14,835
Name and Address
(A)
LinkedIn

62228 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Buisness and Employment Online Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,970
Total Non-Itemized Transactions with this Payee/Payer$18,008
Total of All Transactions with this Payee/Payer for This Schedule$26,978
Learning Pro05/03/2021$8,970
Name and Address
(A)
Lousie Farr

24540 Town Center Dr # 6306
Valencia
CA
91355
Type or Classification
(B)
Writing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Marsh & McLennan Agency LLC

Lockbox 740663
Los Angeles
CA
90074
Type or Classification
(B)
Insurance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,047
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$332,995
Insurance12/06/2021$36,673
Insurance11/16/2021$55,022
Insurance11/16/2021$30,118
Insurance11/16/2021$73,560
Insurance11/16/2021$39,959
Insurance10/04/2021$82,508
Insurance09/13/2021$8,207
Name and Address
(A)
Mary Casey

1420 Camden Ave., #15
Los Angeles
CA
90025
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Consulting09/07/2021$5,056
Name and Address
(A)
Micah Light

1275 N. Hayworth Ave., #105
West Hollywood
CA
90046
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,910
Total of All Transactions with this Payee/Payer for This Schedule$18,910
Name and Address
(A)
Miller, Kaplan, Arase & Co, LLP

4123 Lankershim Blvd
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,548
Total Non-Itemized Transactions with this Payee/Payer$23,265
Total of All Transactions with this Payee/Payer for This Schedule$117,813
Financial Audit Fee02/22/2022$16,748
Financial Audit Fee09/27/2021$10,400
Financial Audit Fee06/14/2021$48,650
Financial Audit Fee05/24/2021$18,750
Name and Address
(A)
Moe Plumbing Services

830 W. Doran Street
Glendale
CA
91203
Type or Classification
(B)
Plumbing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,929
Install mop sink/faucet and move heater02/22/2022$11,929
Name and Address
(A)
Mover Services, Inc

721 East Compton Blvd
West Rancho Dominguez
CA
90220
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,745
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Name and Address
(A)
Neopost USA, Inc

PO Box 123689
Dallas
TX
75312
Type or Classification
(B)
Mailing and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
Noventus Solutions

1032 Juanita Drive
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,118
Total Non-Itemized Transactions with this Payee/Payer$16,326
Total of All Transactions with this Payee/Payer for This Schedule$28,444
Professional Services01/24/2022$6,152
Professional Services04/14/2021$5,966
Name and Address
(A)
O'Bryant Electric Inc.

9314 Eton Avenue
Chatswoth
CA
91311
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$12,032
Total of All Transactions with this Payee/Payer for This Schedule$17,259
Electrical installations03/07/2022$5,227
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,433
Total of All Transactions with this Payee/Payer for This Schedule$9,433
Name and Address
(A)
Open Text Inc.

24685 Network Place
Chicago
IL
60673
Type or Classification
(B)
Enterprise Information Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,468
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$28,849
Maintenance12/20/2021$9,874
Maintenance06/07/2021$13,594
Name and Address
(A)
Payroll Management, Inc

4519 Brambleton Avenue
Roanoke
VA
24018
Type or Classification
(B)
Payroll Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,454
Total of All Transactions with this Payee/Payer for This Schedule$11,454
Name and Address
(A)
Pearson, Simon & Warshaw, LLP

15165 Ventura Blvd, Ste 400
Sherman Oaks
CA
91403
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Litigation01/31/2022$10,000
Name and Address
(A)
Property Prep Services, Inc.

16831 S. Normandie Ave
Gardena
CA
90247
Type or Classification
(B)
Cleaning and Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,584
Total of All Transactions with this Payee/Payer for This Schedule$7,584
Name and Address
(A)
Pure Effect, Inc

601 W Valencia Drive
Fullerton
CA
92832
Type or Classification
(B)
Environmental Remediation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,901
Vacum service, carbon vessel, bag filters03/21/2022$12,341
Carbon Vessels for treatment of groundwater system01/31/2022$11,424
Treatment system01/24/2022$13,136
Name and Address
(A)
RENTACOMPUTER

6730 Roosevelt Ave Ste 103
Middletown
OH
45005
Type or Classification
(B)
Office Equipment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Legal Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Placement Fee10/25/2021$18,750
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$396,055
Professional Services03/21/2022$15,200
Professional Services02/14/2022$15,465
Professional Services01/24/2022$30,238
Professional Services12/20/2021$30,960
Professional Services11/15/2021$40,621
Professional Services10/25/2021$37,360
Professional Services09/27/2021$32,939
Professional Services08/23/2021$25,175
Professional Services08/02/2021$44,374
Professional Services06/28/2021$29,358
Professional Services05/24/2021$19,695
Professional Services04/22/2021$41,040
Professional Services04/14/2021$33,630
Name and Address
(A)
Scion Staffing, Inc

415 SW 2nd Ave
Portland
OR
97204
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,266
Serach Fees01/24/2022$25,000
Serach Fees01/24/2022$25,000
Serach Fees12/06/2021$12,133
Serach Fees12/06/2021$12,133
Name and Address
(A)
Sema, Inc

4 Mason #A
Irvine
CA
92618
Type or Classification
(B)
Office Equipment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,294
Total of All Transactions with this Payee/Payer for This Schedule$9,294
Name and Address
(A)
Servicon Systems, Inc

3965 Landmark Street
Culver City
CA
90232
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,497
Total Non-Itemized Transactions with this Payee/Payer$10,475
Total of All Transactions with this Payee/Payer for This Schedule$149,972
Building Maintenance04/14/2021$11,246
Building Maintenance07/19/2021$11,246
Building Maintenance06/14/2021$11,347
Building Maintenance07/06/2021$11,348
Building Maintenance08/09/2021$11,347
Building Maintenance09/07/2021$11,347
Building Maintenance11/08/2021$11,936
Building Maintenance11/08/2021$11,936
Building Maintenance12/06/2021$11,936
Building Maintenance01/04/2022$11,936
Building Maintenance02/07/2022$11,936
Building Maintenance03/07/2022$11,936
Name and Address
(A)
Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,073
Total Non-Itemized Transactions with this Payee/Payer$24,407
Total of All Transactions with this Payee/Payer for This Schedule$122,480
Software Supscription01/24/2022$9,666
Software Supscription12/20/2021$33,101
VMWare Support09/27/2021$5,715
LSA06/02/2021$49,591
Name and Address
(A)
Southern California Edison Company

PO Box 300
Rosemead
CA
91772
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,279
Total of All Transactions with this Payee/Payer for This Schedule$8,279
Name and Address
(A)
Staffmark

PO Box 734575
Chicago
IL
60673
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,027
Total of All Transactions with this Payee/Payer for This Schedule$25,027
Name and Address
(A)
Summit Painting & Wallcovering, Inc

8620 Sorenson Ave, Unit 2
Santa Fe Springs
CA
90670
Type or Classification
(B)
Painting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,252
Total Non-Itemized Transactions with this Payee/Payer$42,028
Total of All Transactions with this Payee/Payer for This Schedule$54,280
Building Maintenance12/01/2021$5,046
Building Maintenance11/01/2021$7,206
Name and Address
(A)
SWRCB

SWRCB Accounting Office
Sacramento
CA
95812
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Permit02/14/2022$10,951
Name and Address
(A)
Tangram Onsite

9200 Sorenson
Santa Fe Springs
CA
90670
Type or Classification
(B)
Workplace Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
TCT Technologies, LLC

PO Box 501527
Indianapolis
IN
46250
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,540
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$23,440
Software Support09/13/2021$22,540
Name and Address
(A)
Tek Systems, Inc.

P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$86,860
Total of All Transactions with this Payee/Payer for This Schedule$133,860
Placement Fee11/08/2021$22,400
Placement Fee09/27/2021$24,600
Name and Address
(A)
TelePacific Communications Co.

PO Box 509013
San Diego
CA
92150
Type or Classification
(B)
Telecommunications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Name and Address
(A)
The Gas Company

PO Box C
Monterey Park
CA
91756
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,694
Total of All Transactions with this Payee/Payer for This Schedule$29,694
Name and Address
(A)
The Union Press Inc.

1919 Doreen Ave.
South El Monte
CA
91733
Type or Classification
(B)
Printing Serivce
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,127
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Name and Address
(A)
The Vanguard Group, Inc.

PO Box 780216
Philadelphia
PA
19178
Type or Classification
(B)
401(k) Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,117
Maintenance Fees02/22/2022$7,640
Maintenance Fees10/25/2021$7,477
Maintenance Fees08/02/2021$7,480
Maintenance Fees05/03/2021$7,520
Name and Address
(A)
Thinklogic

855 N. Douglas St 2nd Floor
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,449
Total Non-Itemized Transactions with this Payee/Payer$69,830
Total of All Transactions with this Payee/Payer for This Schedule$153,279
Professional Services04/14/2021$11,467
Professional Services04/14/2021$5,032
Professional Services04/14/2021$12,004
Professional Services04/14/2021$5,527
Professional Services06/02/2021$7,219
Professional Services06/28/2021$14,974
Professional Services09/07/2021$5,404
Professional Services09/13/2021$5,074
Professional Services03/21/2022$8,745
Professional Services03/21/2022$8,003
Name and Address
(A)
Tomato On Your Car

1919 3rd Avenue
Los Angeles
CA
90018
Type or Classification
(B)
Storage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,236
Total of All Transactions with this Payee/Payer for This Schedule$65,236
Name and Address
(A)
Travelers CL Remittance Center

PO Box 660317
Dallas
TX
75266
Type or Classification
(B)
Insurance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,792
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$89,614
Insurance11/22/2021$53,521
Insurance11/22/2021$20,037
Insurance11/22/2021$15,234
Name and Address
(A)
United States Postage Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$120,275
Postage12/17/2021$15,000
Postage11/19/2021$15,000
Postage09/29/2021$15,000
Postage08/20/2021$15,000
Postage05/31/2021$15,000
Postage06/11/2021$15,000
Postage03/14/2022$15,000
Postage02/22/2022$15,000
Name and Address
(A)
Universal Protection Service

P.O. Box 101034
Pasadena
CA
91189
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,951
Total Non-Itemized Transactions with this Payee/Payer$17,325
Total of All Transactions with this Payee/Payer for This Schedule$453,276
Security 2022 02/1 - 02/2803/14/2022$35,309
Security 2022 1/1 - 1/3102/14/2022$35,711
Security 2021 12/1 - 12/3101/24/2022$35,347
Security 2021 11/1 - 11/3012/13/2021$34,661
Security 2021 10/1 - 10/3112/06/2021$34,013
Security 2021 9/01 - 9/3010/18/2021$31,740
Security 2021 8/01 - 8/3109/13/2021$36,820
Security 2021 7/01 - 7/3108/16/2021$32,134
Security 2021 6/01 - 6/3007/13/2021$46,783
Security 2021 5/01 - 5/3106/14/2021$37,593
Security 2021 4/01 - 4/3005/24/2021$36,649
Security 2021 3/01 - 3/3104/14/2021$6,910
Security 2021 3/01 - 3/3104/14/2021$32,281
Name and Address
(A)
Veritas US Inc.

PO Box 740626
Los Angeles
CA
90074
Type or Classification
(B)
Enterprise Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,784
Total Non-Itemized Transactions with this Payee/Payer$3,165
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Professional Services for upgrade05/03/2021$6,784
Name and Address
(A)
WEX Health, Inc

4321 20th Ave S
Fargo
ND
58103
Type or Classification
(B)
Health, Benefits, and Financial Wellness
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
Wolcott Architecture

527 W. 7th Street
Los Angeles
CA
90014
Type or Classification
(B)
Architecture and Interiors Design Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,093
Total of All Transactions with this Payee/Payer for This Schedule$14,093
Name and Address
(A)
Writers Guild of America East

Attn: Walter Santana
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,225
Total Non-Itemized Transactions with this Payee/Payer$4,303
Total of All Transactions with this Payee/Payer for This Schedule$54,528
Sponsorship Fees04/14/2021$50,225
Name and Address
(A)
Zoom Video Communications, Inc.

PO Box 398843
San Francisco
CA
94139
Type or Classification
(B)
Communications Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,412
Total Non-Itemized Transactions with this Payee/Payer$12,202
Total of All Transactions with this Payee/Payer for This Schedule$19,614
Webinar12/06/2021$7,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-078

Name and Address
(A)
Carole Kirschner

7829 Cowper Avenue
West Hills
CA
91304
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,740
Consulting03/01/2022$7,062
Consulting02/07/2022$7,061
Consulting12/20/2021$7,062
Consulting12/01/2021$7,061
Consulting11/01/2021$7,062
Consulting10/04/2021$7,061
Consulting08/30/2021$7,062
Consulting08/02/2021$7,061
Consulting06/28/2021$7,062
Consulting05/24/2021$7,062
Consulting04/14/2021$7,062
Consulting04/14/2021$7,062
Name and Address
(A)
Commission on Eliminating Sexual Harassm

619 Arizona Ave., FL 2
Santa Monica
CA
90401
Type or Classification
(B)
Commission
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,724
Financial Contribution 202111/01/2021$56,724
Name and Address
(A)
Federation of Screenwriters in Europe

40, rue Joseph II
Brussels Belgium
00
0
Type or Classification
(B)
European Screenwriters Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,710
2021 FSE Partner Membership Fee06/10/2021$61,710
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Hollywood
CA
90038
Type or Classification
(B)
Storage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
Jeff Melvoin

139 S Medio Dr
Los Angeles
CA
90049
Type or Classification
(B)
Professional Service
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
Consulting04/14/2021$20,000
Name and Address
(A)
LA Restaurant Group

8500 W. Sunset Blvd Ste B
Wet Hollywood
CA
90069
Type or Classification
(B)
Hospitality Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Showrruner Event12/17/2021$6,453
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,865
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$200,565
General Counsel Work Feb03/21/2022$17,775
General Counsel Work Jan02/14/2022$20,265
General Counsel Work Dec01/24/2022$7,095
General Counsel Work Nov12/20/2021$16,770
General Counsel Work Oct11/15/2021$21,945
General Counsel Work Sept10/25/2021$13,575
General Counsel Work Aug09/27/2021$19,260
General Counsel Work 2021 July08/23/2021$17,685
General Counsel Work 2021 June08/02/2021$19,305
General Counsel Work 2021 May06/28/2021$21,000
General Counsel Work 2021 April05/24/2021$20,190
Name and Address
(A)
Thinklogic

855 N. Douglas St 2nd Floor
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,018
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$30,833
Candidates Website09/27/2021$14,768
Candidates Website08/23/2021$14,250
Name and Address
(A)
Union Network International - MEI

rue de l'Hopital
Brussels Belgium
00
0
Type or Classification
(B)
Global Union Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,730
Affiliation Fees 2021 202203/14/2022$47,730
Name and Address
(A)
United States Postage Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Election Mailing Letter to Membership04/22/2021$6,630
Name and Address
(A)
Votenet Solutions

4094 Majestic Lane #166
Fairfax
VA
22033
Type or Classification
(B)
Voting Products, Service and Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,807
eBallot Referendum 202111/01/2021$7,114
WGAw BOD eBallot 202108/23/2021$9,023
eBallot 2021 Year 3 of 304/14/2021$12,670
Name and Address
(A)
Yvette Lee Bowser

468 North Camden Drive
Bevely Hills
CA
90210
Type or Classification
(B)
Professional Service
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
Consulting04/14/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-078

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,347,662
401(k)Vangaurd$300,465
Life, Disability & AD&DLife Insurance Company of North America$52,209
Workers CompensationBerkshire Hathaway Homestate Companies$218,277
Theater Projectionist Pension, Health & WelfareIATSE National Benefit Funds$113
Employees PensionProducer-WGA Pension Plan$1,772,255
Employees Health & WelfareWriters Guild-Ind Health Fund$2,004,343
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-078


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

Question 11(a):

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

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

Question 13: Union suffered loss of $2,240 due to fraudulent diversion of employee compensation paid by direct deposit. Efforts to recover lost funds are ongoing.

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

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

Statement A,

Loans Payable Begin Total: There is no correction. Enter $0 amount. This amount of $0 is the same reported as the end-of-reporting-period amount on our union last fiscal year report.

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Schedule 2, Row13::::::::

Schedule 2, Row14:

Schedule 2, Row14::::::::

Schedule 2, Row15:

Schedule 2, Row15::::::::

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Schedule 2, Row16::::::::

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Schedule 2, Row17::::::::

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Schedule 2, Row18::::::::

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Schedule 2, Row19::::::::

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Schedule 2, Row20::::::::

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Schedule 2, Row25::::::::

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Schedule 2, Row26::::::::

Schedule 2, Row27:

Schedule 2, Row27::::::::

Schedule 2, Row28:

Schedule 2, Row28::::::::

Schedule 2, Row21:

Schedule 2, Row21::::::::Good & Welfare

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

Schedule 2, Row22:

Schedule 2, Row22::::::::Good & Welfare

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

Schedule 2, Row23:

Schedule 2, Row23::::::::

Schedule 2, Row24:

Schedule 2, Row24::::::::

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Schedule 2, Row29::::::::

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Schedule 2, Row30::::::::

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Schedule 2, Row31::::::::

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Schedule 2, Row32::::::::

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Schedule 2, Row33::::::::

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Schedule 2, Row34::::::::

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Schedule 2, Row35::::::::

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Schedule 2, Row40::::::::

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Schedule 2, Row41::::::::

Schedule 2, Row42:

Schedule 2, Row42::::::::

Schedule 2, Row43:

Schedule 2, Row43::::::::

Schedule 2, Row36:

Schedule 2, Row36::::::::

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Schedule 2, Row37::::::::

Schedule 2, Row38:

Schedule 2, Row38::::::::

Schedule 2, Row39:

Schedule 2, Row39::::::::

Schedule 2, Row44:

Schedule 2, Row44::::::::

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Schedule 2, Row45::::::::

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Schedule 2, Row52::::::::

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Schedule 2, Row53::::::::

Schedule 2, Row54:

Schedule 2, Row54::::::::

Schedule 8, Row3:

Schedule 8, Row3:::::::

Schedule 8, Row4:

Schedule 8, Row4:::::::

Schedule 8, Row5:

Schedule 8, Row5:::::::

Schedule 8, Row1:

Schedule 8, Row1:::::::

Schedule 8, Row2:

Schedule 8, Row2:::::::

Schedule 8, Row6:

Schedule 8, Row6:::::::

Schedule 8, Row15:

Schedule 8, Row15:::::::

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Schedule 8, Row16:::::::

Schedule 8, Row7:

Schedule 8, Row7:::::::

Schedule 8, Row8:

Schedule 8, Row8:::::::

Schedule 8, Row9:

Schedule 8, Row9:::::::

Schedule 8, Row10:

Schedule 8, Row10:::::::

Schedule 8, Row11:

Schedule 8, Row11:::::::

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Schedule 8, Row12:::::::

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Schedule 8, Row13:::::::

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Schedule 8, Row14:::::::

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Schedule 8, Row17:::::::

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Schedule 8, Row19:::::::

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Schedule 8, Row22:::::::

Schedule 8, Row30:

Schedule 8, Row30:::::::

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Schedule 8, Row23:::::::

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Schedule 8, Row24:::::::

Schedule 8, Row25:

Schedule 8, Row25:::::::

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Schedule 8, Row26:::::::

Schedule 8, Row27:

Schedule 8, Row27:::::::

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Schedule 8, Row28:::::::

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Schedule 8, Row35:::::::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row3:

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

Schedule 13, Row4:

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

Schedule 13, Row4:

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

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

Statement B (Receipts and Disbursements) is reported on a cash basis. Members reviewing the LM-2 should note that adjustments are necessary to reconcile the two statements. RATES OF DUES AND FEES Regular Dues/Fees at $25.00 per quarter plus 1.5% of gross earnings from covered works and residuals. FUNDS RECEIVED ON BEHALF OF MEMBERS WGAW receives funds on behalf of members and other payees in the following segregated accounts: (1) member payments; (2) client trust; (3) foreign levies; (4) undeliverable funds; and (5) small residuals. (1) Member payments include monies received from production companies and payable to writers as a result of the use of excerpts of WGAW-covered programs. (2) The client trust account contains funds received by WGAW and payable to writers as damages as the result of legal proceedings to enforce WGAWs collective bargaining agreements. (3) Foreign levies are monies paid under foreign laws to authors of copyrighted works. These monies are paid to WGAW by foreign collection societies for private copying, video rental and cable retransmission of audio-visual works copyrighted in the U.S. WGAW collects and distributes these levies to WGAW and WGAE members, non-members and beneficiaries. WGAW holds in trust undistributed funds from 23 countries in Europe, Latin America, and Asia for the benefit of the lawful payees. The WGAW supports the Foreign Levies Program (FLP) by retaining interest on funds held in trust and charging an administrative fee (currently 5%) on all funds distributed. For the fiscal year ended March 31, 2022, the total cost of administering the FLP was $1,293,088, which below the total administrative fees and interest income of $799,953 by $493,135. WGAW prepares an annual review of the FLP finances in connection with its regular audit process. The review validates: (1) the amount collected by the FLP during the fiscal year, including interest earned on funds held in trust; (2) the amount distributed to writers or their heirs and (3) the amount of undistributed funds held by WGAW at the end of the fiscal year. This annual review is posted on the Foreign Levies page of the Guilds website, www.wga.org/foreignlevies, along with other information about the program (4) Undeliverable funds include checks and other monies due to writers that are returned by the post office because the writer is unknown at the address indicated or the writer has moved without leaving a forwarding address. The funds are held in trust while WGAW makes further efforts to locate the payee. (5) The small residuals trust is a repository for residuals checks with a gross amount of less than $100 payable to writers who have enrolled in a program under which WGAW aggregates small payments for disbursement in a larger sum. The receipts and disbursements of funds held in trust are reported in

Statement A (Assets and Liabilities) Item 22 (

Cash), Item 26 (Investment-

Schedule 5) and Item 33 (Other Liabilities-

Schedule 10) and in

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

Schedule 14) and Item 50 (Representational Activities-

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

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

Schedule 5) and in

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

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

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