U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
065-533
2. PERIOD COVERED
From03/01/2022
Through02/28/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
FEDERATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:J.C. TRETTERPRESIDENT71. SIGNED:Alex MackTREASURER
Date:May 26, 2023Telephone Number:202-756-9100Date:May 26, 2023Telephone Number:202-756-9100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2024
20. How many members did the labor organization have at the end of the reporting period?15,776
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$26,437.50perMember$1000$26,437.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $76,882,547$55,944,865
23. Accounts Receivable1$53,466,849$80,802,878
24. Loans Receivable2$1,166,667$0
25. U.S. Treasury Securities $0$15,579,255
26. Investments5$810,457,749$849,690,914
27. Fixed Assets6$37,732,651$35,959,357
28. Other Assets7$24,149,709$17,095,029
29. TOTAL ASSETS $1,003,856,172$1,055,072,298

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,236$18,025
31. Loans Payable9$0$0
32. Mortgages Payable $1,787,829$137,525
33. Other Liabilities10$217,415,007$215,570,730
34. TOTAL LIABILITIES $219,209,072$215,726,280
35. NET ASSETS$784,647,100$839,346,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $53,345,825
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,496,000
39. Sale of Supplies $0
40. Interest $424,862
41. Dividends $10,709,030
42. Rents $1,884,718
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$273,927,027
49. TOTAL RECEIPTS $342,787,462
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$27,133,413
51. Political Activities and Lobbying16$636,038
52. Contributions, Gifts, and Grants17$1,780,403
53. General Overhead18$209,250,481
54. Union Administration19$14,008,036
55. Benefits20$7,090,623
56. Per Capita Tax $0
57. Strike Benefits $570,816
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$91,867,417
61. Loans Made2$2,000
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 $11,385,917
  
66. Subtotal $363,725,144
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,556,499  
  67b. Less Total Disbursed$11,556,499  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $363,725,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$42,193,008$0$98,000$4,013,435
Totals from all other accounts receivable$38,609,870   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $80,802,878$0$98,000$4,013,435
OneTeam Partners, LLC$41,799,008$3,717,435
CampusLore$290,000$0$0$290,000
Cheurlin Thomas Imports$6,000$0$0$6,000
Fan Health Network LLC$75,000$0$75,000$0
Wine Specialist$23,000$0$23,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,166,667$2,000$0$1,168,667$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Erin Lockwood
Purpose: Education Assistance
Security: None
Terms of Repayment: From Payroll
$0$2,000$0$2,000$0
Name: TendoNova Corporation
Purpose: Investment
Security: None
Terms of Repayment: On demand after maturity
$500,000$0$0$500,000$0
Name: Miach Orthopaedics, Inc.
Purpose: Investment
Security: None
Terms of Repayment: On demand after maturity
$666,667$0$0$666,667$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$251,528,329$251,528,329$242,268,876$242,268,876
U.S. Treasury Securities$52,875,833$52,875,833$52,852,132$52,852,132
Marketable Securities$192,143,122$192,143,122$178,000,178$178,000,178
Other Investments$6,509,374$6,509,374$11,416,566$11,416,566
Less Reinvestments$242,268,876
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$334,136,293$334,136,293$334,136,293
U.S. Treasury Securities$68,455,088$68,455,088$68,455,088
Marketable Securities$246,350,306$246,350,306$246,350,306
Other Investments$19,027,602$19,027,602$19,027,602
Furniture and Fixtures$4,689$4,689$4,689
Computer Equipment$298,608$298,608$298,608
 Less Reinvestments$242,268,876
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$91,867,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$584,103,752
B. Total Book Value$551,133,687
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares 0-5 Year TIPS ETF
$52,447,215
  • iShares Core 1-5 Year Bond ETF
$69,510,941
  • iShares Core MSCI Total Stock
$32,536,974
  • iShares Core S&P Total Stock
$302,378,282
  • iShares Core Total Bond
$66,101,807
Other Investments 
D. Total Cost$306,267,213
E. Total Book Value$298,557,227
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$21,117,896
  • Ironwood International Ltd.
$46,725,000
  • Gerber Taylor Offshore Fund, Ltd. Class A
$43,400,000
  • Gerber Taylor Offshore Fund, Ltd. Class B
$48,397,028
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $849,690,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1133 20th Street, Washington, DC$13,497,835 $13,497,835$12,964,849
B. Buildings (give location)    
Building  1 :      1133 20th Street, Washington, DC$52,180,731$30,770,224$21,410,507$50,120,281
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,786,968$3,100,678$686,290$686,290
E. Other Fixed Assets$4,183,962$3,819,237$364,725$364,725
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,649,496$37,690,139$35,959,357$64,136,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $17,095,029
Prepaid Meeting and Events Expense$3,077,218
Prepaid Insurance$908,819
Prepaid Taxes$4,645,761
Prepaid Computer Software Licenses$414,397
Other Prepaid Expenses$311,486
Inventory Merchandise$17,648
Security Deposits$7,000
Organizational Fees$6,644
Deferred Compensation (457 Plan)$3,378,343
Deferred Compensation (Grantor Trust)$4,298,952
Leasing Commissions$8,499
Deferred Rent$20,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$18,025$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,025$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $215,570,730
Royalty Due Players$15,374,228
Rebate of Excess Dues to Players$74,510,219
Player Dues Payable$362,122
Deferred Compensation (457 Plan)$3,378,342
Deferred Compensation (Grantor Trust)$6,500,455
Security Deposits$21,518
Deferred Licensing Income$10,821,190
Deferred Gain on Investments$64,117,561
Other Deferred Income$7,690
Income Taxes Payable$568,330
Deferred Income Tax Liability$25,037,613
Other Accrued Expenses$632,450
Accrued Legal Expenses$439,697
Accrued 1133 Building Corporation Expense$65,173
Accrued NFL Players Inc Expense$2,696,112
Accrued Vacation Payable$2,122,549
Nonqualified Deferred Compensation Plans$2,970,034
Accrued Excise Tax Payable$671,234
Accrued Real Estate Tax Payable$555,083
Accrued Mortgage Interest Payable$166
Accrued Salaries Payable$1,177,518
Minority Interest Professional Athletes Foundation$3,541,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Campbell ,  Calais  
Vice President
C		$0$0$5,175$133,329$138,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ekeler ,  Austin  
Vice President
C		$0$0$4,425$585,314$589,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Ryan  
Vice President
C		$0$0$254$9,667$9,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mack ,  Alex  
Treasurer
C		$0$0$10,551$29,658$40,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCourty ,  Jason  
Vice President
C		$0$0$254$25,816$26,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McManus ,  Brandon  
Vice President
C		$0$0$4,154$37,803$41,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morstead ,  Thomas  
Vice President
C		$0$0$5,166$36,889$42,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves-Maybin ,  Jalen  
Vice President
C		$0$0$254$24,823$25,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sherman ,  Richard  
Vice President
C		$0$0$5,166$85,895$91,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Michael  
Vice President
C		$0$0$4,154$39,789$43,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tretter ,  JC  
President
C		$0$0$31,015$25,865$56,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Priest  
FPBOD Non-Voting Member
C		$0$0$449$7,500$7,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Bryron  
FPBOD Non-Voting Member
C		$0$0$0$865$865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acho ,  Sam  
Vice President
P		$0$0$1,012$865$1,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Lorenzo  
Vice President
P		$0$0$0$15,886$15,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Bobby  
FPBOD Non-Voting Member
P		$0$0$254$865$1,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Malcolm  
Vice President
P		$0$0$0$65,195$65,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Benjamin  
Vice President
P		$0$0$0$8,378$8,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$0$0$72,283$1,134,402$1,206,685
Less Deductions    $1
Net Disbursements    $1,206,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Jared  
Marketing Manager
None		$60,352$0$6,366$940$67,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Akpan ,  Bassey  
Wellness Manager
None		$80,177$0$7,530$334$88,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Dwayne L  
Player Director
None		$164,289$0$91,905$3,555$259,749
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Allen ,  Tyrone  
PAF Director
None		$173,966$0$7,440$360$181,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anoh ,  Moses  
Player Services Manager
None		$81,244$0$10,760$1,260$93,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antony ,  Chelsey  
Corporate Counsel
None		$146,116$0$6,006$1,490$153,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Archambeau ,  Lester  
Senior Player Director
None		$261,023$0$96,814$2,310$360,147
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Arneson ,  Caitlin  
Membership Services Coord
None		$44,287$0$2,240$945$47,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		Atallah ,  George  
Asst Executive Director
None		$408,722$6,000$21,304$360$436,386
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Austin ,  Karen  
AVP PARTNER SERVICES
None		$142,576$0$10,473$1,640$154,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bales ,  Lambert  
Licensing Coordinator
None		$66,186$0$4,961$337$71,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Caryl  
Senior PAF Program Mgr
None		$114,039$0$7,006$1,260$122,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blackwell ,  Stephanie  
Digital Strategy Manager
None		$104,858$0$24$3,093$107,975
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Braxton ,  Krystyna  
SR LICENSING MANAGER
None		$103,658$0$23,909$1,229$128,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Briggs ,  Joe  
Staff Counsel/Public Poli
None		$181,346$0$3,312$0$184,658
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Jasmine  
Coordinator Player Affair
None		$69,200$0$10,028$4,354$83,582
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Cameron ,  Luke  
Coordinator
None		$45,349$0$410$410$46,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carty ,  Greg  
Licensing Manager
None		$25,942$0$6,380$225$32,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Christine ,  Timothy  
Director of Security
None		$262,977$4,800$20,227$1,170$289,174
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Chubb ,  Brandon  
Player Director
None		$164,289$0$106,582$1,950$272,821
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Clark ,  Kiara  
Membership Services Coord
None		$15,607$0$1,610$90$17,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Coady ,  Jocelyn  
Coordinator Events
None		$39,513$0$5,409$674$45,596
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Cobb ,  Mark  
Executive Associate
None		$141,048$0$14,598$255$155,901
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Coleman ,  Jenaye  
Coordinator Player Affair
None		$59,713$0$4,905$2,924$67,542
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Collins ,  Andre  
PAF Executive Director
None		$255,834$4,800$4,378$0$265,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cordova-Castro ,  Carmen  
Legal Coordinator
None		$54,828$0$717$0$55,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cosover ,  Kerry  
"Director, Events and Tra
None		$178,469$0$28,004$255$206,728
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Creighton ,  Alonzo  
Operations Coordinator
None		$64,483$0$0$4,521$69,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Donald  
Sr Advisor to Exec Dir
None		$519,269$0$75,211$2,139$596,619
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Davis ,  Michael  
Player Manager
None		$62,692$0$11,468$1,389$75,549
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		DePaso ,  Thomas  
General Counsel
None		$910,834$6,000$19,001$2,928$938,763
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Doggette ,  Athelia N  
Asst Director Salary Cap
None		$145,400$0$192$0$145,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Erin M  
Controller
None		$240,885$4,800$8,875$510$255,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		Eckard ,  Lucy  
Event and Meeting Manager
None		$87,159$0$18,379$1,245$106,783
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Eckert ,  Sydney  
Legal Coordinator
None		$62,571$0$6,260$3,770$72,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ehrlich ,  Nathaniel  
Associate General Counsel
None		$447,062$0$23,691$1,825$472,578
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Euzebio ,  Gabriel  
Branding and Design Manag
None		$46,989$0$1,000$660$48,649
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Evans ,  Dasmine  
Coordinator Player Svcs
None		$72,383$0$9,701$45$82,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fairnot ,  Brenton  
Operations Coordinator
None		$58,123$0$0$0$58,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fawal ,  Christopher  
Associate General Counsel
None		$329,844$0$5,866$270$335,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finniff ,  Douglas  
SR MGR SALARY CAP
None		$128,427$0$410$1,310$130,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fishman ,  Ira  
Managing Director
None		$751,500$0$1,444$0$752,944
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		5 %
A
B
C 		Fitzpatrick ,  John  
Licensing Manager
None		$76,937$0$0$0$76,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flanagan ,  Todd  
Staff Counsel
None		$240,623$4,800$3,108$900$249,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Terran  
Player Services Manager
None		$75,899$0$6,941$2,573$85,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Brian  
Senior Benefits Manager
None		$97,729$0$6,701$360$104,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis Jr ,  Carl  
Director Communications
None		$213,926$4,800$9,594$900$229,220
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Frantz ,  Jeffrey  
Licensing Manager
None		$81,322$0$12,593$1,205$95,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fulton ,  Christina  
SR MGR PARTNER SERVICES
None		$117,891$363$9,673$0$127,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gage ,  Sophie  
VP Business Legal Affairs
None		$216,109$0$7,806$1,260$225,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galadima ,  Justine  
Wellness Associate
None		$74,700$0$1,913$2,048$78,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Alyssa  
Membership Services Coord
None		$65,684$0$4,070$1,436$71,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Gaskins ,  Henry  
Sr Manager Player Service
None		$35,750$0$3,095$225$39,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Jamie  
Sr Manager Player Service
None		$136,182$0$28,187$1,260$165,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grossart ,  Cary  
Business Development Mana
None		$95,327$0$14,049$1,720$111,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shuler ,  Dana  
Senior Director
None		$340,095$4,800$19,195$1,324$365,414
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Harlin ,  Sagan  
SR MGR CONSUMER PRODUCTS
None		$111,408$0$16,496$1,320$129,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Anthony  
Senior Operations Manager
None		$117,841$0$19,818$1,560$139,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Nolan  
SR. DIRECTOR FMR PLAYERS
None		$321,774$0$22,473$270$344,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		60 %
A
B
C 		Isler ,  Leslie  
PAF Manager
None		$92,137$0$6,945$1,080$100,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Veronica  
DIRECTOR CREATIVE CONTENT
None		$194,806$0$8,323$1,170$204,299
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Craig  
Lead Security Officer
None		$110,446$0$3,124$900$114,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Karsten ,  Kasidee  
SR MGR DIGITAL STRATEGY
None		$104,758$0$10,500$900$116,158
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Katz ,  Benjamin  
Coordinator Salary Cap
None		$62,421$0$2,318$0$64,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaufman ,  Lorenzo  
DIRECTOR FMR PLAYER SERVI
None		$144,000$0$8,870$900$153,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Knight ,  Amber  
DIRECTOR PLAYER WELLNESS
None		$189,295$0$14,137$154$203,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lamanna ,  Iva  
Assistant Controller
None		$191,068$0$3,008$420$194,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Ayanna  
Benefits Assistant
None		$46,904$0$49$55$47,008
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Mark  
Director Salary Cap
None		$381,116$4,800$8,771$0$394,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lockwood ,  Erin  
Communications Associate
None		$77,855$0$6,616$465$84,936
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Lyons ,  John  
Coordinator Salary Cap
None		$72,446$0$1,418$264$74,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahzoun ,  Nicole  
Player Manager
None		$95,637$0$11,752$1,824$109,213
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Malik ,  Cheryl  
Travel Manager
None		$92,425$0$12,696$1,210$106,331
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		Mansoor ,  Waseem  
Coordinator Partner Svcs
None		$51,331$0$432$165$51,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Bethany  
Director Benefits
None		$231,316$0$5,096$837$237,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Emma  
Operations Coordinator
None		$100,830$0$4,274$360$105,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martone ,  Joseph  
Coordinator Partner Svcs
None		$73,483$0$6,420$3,060$82,963
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mauser ,  Caroline  
Licensing Coordinator
None		$38,243$0$3,047$60$41,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhee ,  Heather  
Associate General Counsel
None		$501,823$4,800$3,625$0$510,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Maia  
Licensing Coordinator
None		$45,316$0$1,531$0$46,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Muneer  
SR MGR PLAYER MKTG
None		$112,492$0$8,205$360$121,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Kimberly  
Human Resources Director
None		$252,885$0$9,826$320$263,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Corey  
Fellow
None		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicaisse ,  Cassandra  
Sr Manager Partner Servic
None		$132,813$0$11,524$955$145,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nwagbo ,  Chineze  
Director of Player Affair
None		$25,769$0$1,075$499$27,343
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		O'Connor ,  Michael  
Help Desk
None		$94,020$0$3,370$960$98,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olasehinde ,  Oluwaseun  
HR Associate
None		$72,150$0$5,494$1,230$78,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Brandon  
SENIOR COMMUNICATIONS MGR
None		$115,331$0$9,236$711$125,278
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Pathuri ,  Swetha  
Database Administrator
None		$119,437$0$0$1,320$120,757
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Patton ,  Stephanie  
Human Resources Manager
None		$101,109$0$8,028$960$110,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Persons ,  John  
Info Systems Manager
None		$132,243$0$7,452$960$140,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Persons ,  Richard  
Director Info Systems
None		$325,809$6,000$27,715$1,125$360,649
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Pettigrew ,  Amy  
Event and Meeting Manager
None		$44,856$0$6,848$1,145$52,849
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Pierce ,  Danielle  
Coordinator Players Svcs
None		$78,616$0$10,797$60$89,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Preisinger ,  Rachael  
Sr Mgr Program Operations
None		$83,889$0$4,554$55$88,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Putnam ,  Brandon  
Player Services Manager
None		$97,137$0$17,148$1,330$115,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Richards ,  Jordan  
Fellow
None		$17,200$0$0$154$17,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richelieu ,  Adam  
SR SALARY CAP CONTRACT MG
None		$131,415$0$374$0$131,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Charles  
DIRECTOR OF FINANCE
None		$454,269$6,000$7,992$1,260$469,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Ross ,  Kaiyla  
Operations Coordinator
None		$62,624$0$6,585$2,960$72,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rouse ,  James  
Sr. Database Administrato
None		$134,185$0$410$1,670$136,265
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Sansiveri ,  Sean  
GENERAL COUNSEL NFL PLAYE
None		$602,835$0$28,474$1,460$632,769
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		Santos ,  Dexter  
VP Player Services
None		$266,106$4,800$12,830$225$283,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sarwarkhil ,  Ashuqullah  
Dynamics 365 CRM Develope
None		$130,608$0$1,000$375$131,983
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Scebelo ,  Steven  
PRESIDENT NFL PLAYERS
None		$420,069$0$31,642$1,190$452,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schattenstein ,  Lindsay  
Senior Event Manager
None		$112,158$0$19,174$420$131,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Gina  
VP PARTNER SERVICES
None		$249,968$0$36,483$608$287,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shabazz ,  Al-hajj  
Fellow
None		$29,200$0$684$0$29,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Christophine  
Asst Director Benefits
None		$158,809$0$5,668$1,155$165,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  DeMaurice  
Executive Director
None		$9,342,525$0$348,665$26,664$9,717,854
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Tuaranna  
Chief Operating Officer
None		$974,991$4,800$38,308$1,445$1,019,544
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Smith IV ,  Ulysses  
Coordinator Partner Svcs
None		$50,572$0$386$100$51,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snyder ,  Kelsey  
Coordinator Player Affair
None		$90,254$0$4,655$564$95,473
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Sobray ,  Jennifer  
Senior Marketing Manager
None		$118,715$0$7,566$1,370$127,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stefanow ,  Laura  
PAF Program Associate
None		$66,460$0$3,887$2,935$73,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Studebaker ,  Andrew  
Player Director
None		$180,571$0$46,221$2,949$229,741
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Syed ,  Jawad  
Junior Accountant
None		$70,200$0$2,150$0$72,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Toohey ,  Emily  
Paralegal
None		$95,732$0$1,945$1,795$99,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tsao ,  Charles  
Legal Coordinator
None		$55,364$0$1,053$330$56,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wakefield Jr. ,  Stanley  
SR MANAGER PLAYER SERVICE
None		$108,241$0$8,638$2,015$118,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wallace ,  Hannah  
Player Services Manager
None		$91,404$0$5,176$900$97,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  McCabe  
Developer
None		$111,808$0$1,038$900$113,746
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Whalen ,  Willis A  
Sr Manager Player Affairs
None		$125,378$0$13,317$469$139,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Whitehead ,  Terese  
VP STRATEGY AND CONSUMER
None		$229,822$0$51,829$1,170$282,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Adora D  
Senior Benefits Manager
None		$146,116$0$5,935$900$152,951
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Jaylian  
Coordinator Player Affair
None		$57,604$0$1,846$924$60,374
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Wilson ,  Macy  
Staff Accountant
None		$94,728$0$5,327$360$100,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Krystal  
Player Manager
None		$85,269$0$9,567$1,249$96,085
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Woodyard ,  Wesley  
Player Director
None		$160,289$0$61,919$1,030$223,238
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Wrenn ,  Melvin  
Senior Systems Admininstr
None		$149,940$0$2,448$1,210$153,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wulff ,  Kayla  
Partner Services Manager
None		$85,519$75$7,568$1,245$94,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yaras-Davis ,  Michele  
Senior Director of Benefi
None		$442,046$4,800$3,708$64$450,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zides ,  Michael  
Accounts Payable Manager
None		$118,070$0$1,657$0$119,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  Shianne  
Intern
None		$13,140$0$0$0$13,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Jordyn  
Intern
None		$10,238$0$0$0$10,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$116,315$0$2,716$2,694$121,725
I Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		13 %
Total Employee Disbursements$30,451,395$77,238$1,913,573$160,966$32,603,172
Less Deductions    $11,556,499
Net Disbursements    $21,046,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,776 
Agency Fee Payers*
Total Members/Fee Payers15,776 
*Agency Fee Payers are not considered members of the labor organization.
Active Players2,125Yes
Associate Members438Yes
Former Player Members13,213No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$273,427,220
2. Named Payer Non-itemized Receipts$177,647
3. All Other Receipts$322,160
4. Total Receipts$273,927,027
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$910,006
2. Named Payee Non-itemized Disbursements$12,000
3. To Officers$0
4. To Employees$832,365
5. All Other Disbursements$26,032
6. Total Disbursements$1,780,403
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,044,792
2. Named Payee Non-itemized Disbursements$645,238
3. To Officers$1,206,685
4. To Employees$16,162,328
5. All Other Disbursements$74,370
6. Total Disbursements$27,133,413
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$189,685,681
2. Named Payee Non-itemized Disbursements$7,206,504
3. To Officers$0
4. To Employees$11,026,668
5. All Other Disbursements$1,331,628
6. Total Disbursements$209,250,481
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$323,610
2. Named Payee Non-itemized Disbursements$103,088
3. To Officers$0
4. To Employees$205,811
5. All Other Disbursements$3,529
6. Total Disbursements$636,038
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,027,447
2. Named Payee Non-itemized Disbursements$2,084,592
3. To Officers$0
4. To Employees$4,376,005
5. All Other Disbursements$519,992
6. Total Disbursements$14,008,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
160/90 OPERATING COMPANY LLC

304 PARK AVENUE SOUTH
NEW YORK
NY
10010
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,409
PLAYER MARKETING03/24/2022$7,500
PLAYER MARKETING06/09/2022$9,273
PLAYER MARKETING07/27/2022$8,636
Name and Address
(A)
3 COOL CATS LLC

5600 COLLINS AVE
MIAMI BEACH
FL
33140
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PLAYER MARKETING05/23/2022$11,000
Name and Address
(A)
9 STORY DISTRIBUTION INTERNATIONAL LIMITED

UNIT 20 BLACK C
DUBLIN 7 IRELAND
00
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PLAYER MARKETING12/28/2022$11,000
Name and Address
(A)
AIKMAN ENTERPRISES


DALLAS
TX
75219
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRIOR YEAR VOID PAYMENT03/11/2022$50,000
Name and Address
(A)
AMAZON WEB SERVICES, INC.

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,587
MANAGEMENT FEE10/18/2022$16,587
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 582880

TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,909
Total Non-Itemized Transactions with this Payee/Payer$25,885
Total of All Transactions with this Payee/Payer for This Schedule$33,794
REFUND NFL INTERNATIONAL GAME12/30/2022$7,909
Name and Address
(A)
ANTE DIEM, INC. D/B/A SPORTSMANIAS

5966 SOUTH DIXIE HIGHWAY
MIAMI
FL
33143
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
ROYALTY04/20/2022$32,500
Name and Address
(A)
ARIA RESORT CASINO

3730 LAS VEGAS BLVD S
LAS VEGAS
NV
89158-4300
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,262
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$11,746
MACKEY WHITE MEETING REFUND06/08/2022$6,262
Name and Address
(A)
BERRY PLASTICS CORPORATION

101 OAKLEY STREET
EVANSVILLE
IN
47710
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,246
Total Non-Itemized Transactions with this Payee/Payer$2,044
Total of All Transactions with this Payee/Payer for This Schedule$17,290
ROYALTY10/03/2022$15,246
Name and Address
(A)
BLACK WOMEN'S HEALTH IMPERATIVE

384 NORTHYARDS BLVD NW BLDG
ATLANTA
GA
30313
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PLAYER MARKETING03/22/2022$60,000
Name and Address
(A)
BRANDGENUITY

1700 BROADWAY SUITE 1501
NEW YORK
NY
10019
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,321
REIMBURSED EXPENSES02/13/2023$19,321
Name and Address
(A)
BUTTERFLY-EFFECTED GMBH
AN DEN ROMERHUGELN 1
82031 GRUNWALD
GERMANY
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,475
ROYALTY12/14/2022$12,475
Name and Address
(A)
CALIFORNIA FRANCHISE TAX BOARD


SACRAMENTO
CA
94267
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$223,808
TAX REFUND04/04/2022$37,643
TAX REFUND02/03/2023$186,165
Name and Address
(A)
CHEURLIN THOMAS IMPORTS LLC D/B/A

320 W OHIO ST SUITE 501D
CHICAGO
IL
60654
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
MARKETING COMMITMENT06/30/2022$13,000
MARKETING COMMITMENT08/22/2022$6,000
Name and Address
(A)
CHURCHILL CONTAINER

19919 SHAWNEE MISSION PKWY
SHAWNEE
KS
66218
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,477
ROYALTY04/08/2022$20,897
ROYALTY11/16/2022$22,439
ROYALTY01/25/2023$11,141
Name and Address
(A)
CIGNA

1601 CHESTNUT ST
PHILADELPIA
PA
19192
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,351
Total Non-Itemized Transactions with this Payee/Payer$4,892
Total of All Transactions with this Payee/Payer for This Schedule$64,243
MEDICAL LOSS REBATE10/04/2022$59,351
Name and Address
(A)
COMMONWEALTH OF MASSACHUSETTS DEPT OF REV

200 ARLINGTON STREET
CHELSEA
MA
02150
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,350
TAX REFUND01/06/2023$35,350
Name and Address
(A)
CRIS CARTER


BOCA RATON
FL
33432
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,000
VOID PAYMENT ISSUED 4/4/202209/20/2022$71,000
Name and Address
(A)
CSM SPORT AND ENTERTAINMENT

80 8TH AVE
NEW YORK
NY
10011
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PLAYER MARKETING06/22/2022$11,000
Name and Address
(A)
CVENT, INC

1765 GREENSBORO STATION PLA
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,973
EVENT REGISTRATIONS07/29/2022$17,492
EVENT REGISTRATIONS08/30/2022$10,481
Name and Address
(A)
D.C. TREASURER
PO BOX 96384

WASHINGTON
DC
20090-6384
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,346
TAX REFUND07/19/2022$21,346
Name and Address
(A)
DAIRY MANAGEMENT INC.

10255 WEST HIGGINS ROAD STE
ROSEMONT
IL
60018
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$50,729
PLAYER PROCUREMENT FEE04/19/2022$50,000
Name and Address
(A)
DAPPER LABS

600-565 GREAT NORTHERN WAY
CANADA
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,208,288
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$1,208,871
NFLPA HOUSE SPONSORSHIP02/10/2023$93,000
NFLPA ROOKIE PREMIERE SPONSORSHIP08/16/2022$204,980
PLAYER MARKETING03/07/2022$167,480
PLAYER MARKETING06/17/2022$6,242
PLAYER MARKETING06/24/2022$197,480
PLAYER MARKETING09/14/2022$261,500
PLAYER MARKETING09/28/2022$207,500
PLAYER MARKETING10/20/2022$7,606
PLAYER MARKETING12/14/2022$62,500
Name and Address
(A)
DELTA AIRLINES, INC.

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,994
Total Non-Itemized Transactions with this Payee/Payer$14,510
Total of All Transactions with this Payee/Payer for This Schedule$27,504
REFUND NFLPA HOUSE/NFL LONDON GAME10/21/2022$12,994
Name and Address
(A)
DEMAURICE SMITH


BETHESDA
MD
20817
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$3,530
Total of All Transactions with this Payee/Payer for This Schedule$106,030
SUPER BOWL TICKETS PURCHASED02/28/2023$61,500
SUPER BOWL TICKETS PURCHASED03/18/2022$41,000
Name and Address
(A)
DONALD DAVIS


WASHINGTON
DC
20036
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,815
SUPER BOWL TICKETS PURCHASED02/08/2023$5,815
Name and Address
(A)
DONALD LUCAS


WASHINGTON
DC
20011
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,507
SUPER BOWL TICKETS PURCHASED02/02/2023$15,507
Name and Address
(A)
DRAFTEA S.A.P.I DE C.V A MEXICAN CO

PISO 3 DESPACHO 301
CUAJIMALPA DE MORELOS
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
ROYALTY09/07/2022$115,000
Name and Address
(A)
DUKE JOHNSON


DAVIE
FL
33328
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOID PAYMENT ISSUED 10/20/202211/04/2022$5,000
Name and Address
(A)
ELECTRONIC ARTS INC

209 REDWOOD SHORES PL
REDWOOD CITY
CA
94065
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,017,500
Total Non-Itemized Transactions with this Payee/Payer$2,196
Total of All Transactions with this Payee/Payer for This Schedule$3,019,696
NFLPA HALL OF FAME EVENT SPONSORSHIP12/01/2022$50,000
NFLPA ROOKIE PREMIERE SPONSORSHIP08/25/2022$200,000
PLAYER MARKETING03/10/2022$100,000
PLAYER MARKETING03/25/2022$1,000,000
PLAYER MARKETING04/21/2022$400,000
PLAYER MARKETING04/21/2022$75,000
PLAYER MARKETING04/25/2022$20,000
PLAYER MARKETING07/14/2022$65,000
PLAYER MARKETING08/11/2022$42,500
PLAYER MARKETING09/01/2022$120,000
PLAYER MARKETING09/22/2022$195,000
PLAYER MARKETING09/29/2022$50,000
PLAYER MARKETING10/28/2022$17,500
PLAYER MARKETING11/10/2022$50,000
PLAYER MARKETING12/08/2022$105,000
PLAYER MARKETING12/14/2022$150,000
PLAYER MARKETING12/16/2022$50,000
PLAYER MARKETING12/21/2022$32,500
PLAYER MARKETING01/19/2023$65,000
PLAYER MARKETING01/19/2023$75,000
PLAYER MARKETING01/26/2023$67,500
PLAYER MARKETING01/26/2023$87,500
Name and Address
(A)
EUGENE SMITH


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,753
SUPER BOWL TICKETS PURCHASED02/09/2023$7,753
Name and Address
(A)
EULICE GARRETT


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,753
SUPER BOWL TICKETS PURCHASED02/09/2023$7,753
Name and Address
(A)
FANATICS AUTHENTIC

251 INTERNATIONAL PARK
SUNRISE
FL
33325
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,381,963
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,384,463
PLAYER MARKETING03/11/2022$120,980
PLAYER MARKETING03/18/2022$14,390
PLAYER MARKETING03/25/2022$87,180
PLAYER MARKETING03/31/2022$1,172,417
PLAYER MARKETING04/08/2022$115,560
PLAYER MARKETING04/15/2022$333,311
PLAYER MARKETING04/22/2022$637,639
PLAYER MARKETING05/20/2022$90,365
PLAYER MARKETING05/27/2022$140,315
PLAYER MARKETING06/03/2022$198,480
PLAYER MARKETING06/24/2022$6,660
PLAYER MARKETING07/12/2022$827,955
PLAYER MARKETING07/15/2022$7,489
PLAYER MARKETING07/22/2022$317,100
PLAYER MARKETING07/29/2022$19,273
PLAYER MARKETING09/12/2022$3,020,732
PLAYER MARKETING09/30/2022$32,170
PLAYER MARKETING10/07/2022$211,155
PLAYER MARKETING10/14/2022$931,667
PLAYER MARKETING10/28/2022$285,525
PLAYER MARKETING11/04/2022$40,860
PLAYER MARKETING11/14/2022$110,325
PLAYER MARKETING11/18/2022$26,670
PLAYER MARKETING11/29/2022$31,700
PLAYER MARKETING12/02/2022$101,240
PLAYER MARKETING12/13/2022$215,865
PLAYER MARKETING01/13/2023$329,322
PLAYER MARKETING01/20/2023$625,000
PLAYER MARKETING01/27/2023$67,481
PLAYER MARKETING02/17/2023$10,087
PLAYER MARKETING02/24/2023$253,050
Name and Address
(A)
FANATICS, INC

8100 NATIONS WAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,971,060
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$31,977,760
NFLPA COLLEGIATE BOWL 2023 ACTIVATION02/17/2023$250,000
PLAYER MARKETING03/07/2022$170,000
PLAYER MARKETING03/25/2022$10,000
PLAYER MARKETING04/15/2022$10,000
PLAYER MARKETING06/03/2022$27,500
PLAYER MARKETING06/24/2022$400,000
PLAYER MARKETING01/25/2023$208,442
PLAYER MARKETING02/13/2023$62,750
REIMBURSED EXPENSES05/24/2022$47,628
ROYALTY04/15/2022$6,312,500
ROYALTY05/31/2022$2,200,000
ROYALTY07/15/2022$6,312,500
ROYALTY09/30/2022$111,721
ROYALTY10/14/2022$6,312,500
ROYALTY01/17/2023$6,312,500
ROYALTY04/29/2022$3,223,019
Name and Address
(A)
FANDUEL, INC

1375 BROADWAY 6TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,421
Total Non-Itemized Transactions with this Payee/Payer$3,346
Total of All Transactions with this Payee/Payer for This Schedule$17,767
PLAYER MARKETING03/25/2022$5,112
PLAYER MARKETING07/18/2022$9,309
Name and Address
(A)
FANPRINT

1920 MCKINNEY AVE
DALLAS
TX
75210
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,221
ROYALTY03/30/2022$24,407
ROYALTY06/29/2022$24,407
ROYALTY09/27/2022$24,407
Name and Address
(A)
FIVE K ENTERPRISES LLC


CERRITOS
CA
90703
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
FOR BARE FEET

1201 SOUTH OHIO STREET
MARTINSVILLE
IN
46151
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
FORD MOTOR AMERICA

550 TOWN CENTER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
FORMER PLAYER LMCC TRUST

1133 20TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$567,586
REIMBURSED EXPENSES06/01/2022$100,000
REIMBURSED EXPENSES08/31/2022$100,000
REIMBURSED EXPENSES02/27/2023$294,276
REIMBURSED EXPENSES02/27/2023$73,310
Name and Address
(A)
FUNKO, LLC

2802 WETMORE AVE
EVERETT
WA
98201
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,392
Total of All Transactions with this Payee/Payer for This Schedule$16,392
PLAYER MARKETING02/24/2023$15,000
Name and Address
(A)
GENESCO SPORTS ENTERPRISES

555 THEODORE FREMD AVE
RYE
NY
10580
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,810
Total of All Transactions with this Payee/Payer for This Schedule$101,810
MARKETING COMMITMENT03/30/2022$65,000
PLAYER MARKETING11/22/2022$35,000
Name and Address
(A)
GET LIVE 40, LLC


LUTZ
FL
33548
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,154
PRIOR YEAR VOID PAYMENT03/17/2022$18,598
VOID PAYMENT ISSUED 8/1/202209/16/2022$37,556
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA


WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,536
TAX REFUND07/15/2022$47,536
Name and Address
(A)
GREATER PITTSTON FRIENDLY SONS OF ST PATRICK
P.O. BOX 444

PITTSTON
PA
18640
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
PLAYER MARKETING03/31/2022$5,000
Name and Address
(A)
HELLO FLORIDA

3840 VINELAND RD
ORLANDO
FL
32811-6464
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,098
FORMER PLAYER EVENT REFUND09/12/2022$8,098
Name and Address
(A)
HOLLYWOOD JET, LLC


FORT LAUDERDALE
FL
33312
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,745
Total of All Transactions with this Payee/Payer for This Schedule$23,745
VOID PAYMENT ISSUED 3/17/202208/25/2022$20,000
Name and Address
(A)
INNOCEAN WORLDWIDE AMERICAS FBO HYUNDAI

180 5TH ST. SUITE 200
HUNTINGTON BEACH
CA
92648
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,275
PLAYER MARKETING12/02/2022$58,651
PLAYER MARKETING01/13/2023$14,624
Name and Address
(A)
INTUIT INC.

7535 TORREY SANTA FE RD
SAN DIEGO
CA
92129
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$37,675
PLAYER PROCUREMENT FEE05/03/2022$10,000
PLAYER PROCUREMENT FEE12/14/2022$25,000
Name and Address
(A)
JAMES BRADBERRY IV


ATLANTA
GA
30305
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,345
Total of All Transactions with this Payee/Payer for This Schedule$13,345
PRIOR YEAR VOID PAYMENT05/05/2022$10,000
Name and Address
(A)
JAMES BROWN


STUDIO CITY
CA
91614
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOID PAYMENT ISSUED 8/11/202211/18/2022$5,000
Name and Address
(A)
JJE, INC.


MEMPHIS
TN
38119
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,345
VOID PAYMENT ISSUED 8/1/202211/18/2022$12,884
VOID PAYMENT ISSUED 9/27/202212/31/2022$10,461
Name and Address
(A)
JOHN GLAVIN


LAKE MARY
FL
32746
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,630
SUPER BOWL TICKETS PURCHASED02/11/2023$11,630
Name and Address
(A)
JOHN HANCOCK TRUST COMPANY

200 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,999
PARTICIPANT DISTRIBUTION FUNDING03/03/2022$8,110
PARTICIPANT DISTRIBUTION FUNDING04/05/2022$8,158
PARTICIPANT DISTRIBUTION FUNDING05/04/2022$7,770
PARTICIPANT DISTRIBUTION FUNDING06/03/2022$7,749
PARTICIPANT DISTRIBUTION FUNDING07/06/2022$7,499
PARTICIPANT DISTRIBUTION FUNDING08/03/2022$7,734
PARTICIPANT DISTRIBUTION FUNDING09/06/2022$7,515
PARTICIPANT DISTRIBUTION FUNDING10/05/2022$7,233
PARTICIPANT DISTRIBUTION FUNDING11/03/2022$7,318
PARTICIPANT DISTRIBUTION FUNDING12/05/2022$7,638
PARTICIPANT DISTRIBUTION FUNDING01/05/2023$7,471
PARTICIPANT DISTRIBUTION FUNDING02/03/2023$7,804
Name and Address
(A)
JOHN PRIMM


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,753
SUPER BOWL TICKETS PURCHASED02/09/2023$7,753
Name and Address
(A)
JONATHAN ROTELLA


AVON
CO
81620
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,145
SUPER BOWL TICKETS PURCHASED02/02/2023$9,145
Name and Address
(A)
JSY ENTERPRISES, INC.


BOUNTIFUL
UT
84010
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PRIOR YEAR VOID PAYMENT09/20/2022$20,000
VOID PAYMENT ISSUED 3/17/202209/20/2022$15,000
Name and Address
(A)
JULIA BOBBITT


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,290
SUPER BOWL TICKETS PURCHASED02/08/2023$18,290
Name and Address
(A)
LINDA COOPER


BOCA RATON
FL
33432
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,290
SUPER BOWL TICKETS PURCHASED02/06/2023$18,290
Name and Address
(A)
LINDSAY ANGERHOLZER


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,946
SUPER BOWL TICKETS PURCHASED02/08/2023$8,946
Name and Address
(A)
LOWE'S COMPANIES INC.

1000 LOWES BLVD
MOORESVILLE
NC
28817
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,720,921
Total Non-Itemized Transactions with this Payee/Payer$4,081
Total of All Transactions with this Payee/Payer for This Schedule$1,725,002
PLAYER MARKETING03/18/2022$235,250
PLAYER MARKETING04/05/2022$16,500
PLAYER MARKETING06/09/2022$260,000
PLAYER MARKETING06/16/2022$17,839
PLAYER MARKETING07/14/2022$1,090,500
PLAYER MARKETING08/30/2022$13,764
PLAYER MARKETING10/04/2022$7,000
PLAYER MARKETING10/13/2022$11,000
PLAYER MARKETING11/14/2022$22,051
PLAYER MARKETING11/16/2022$11,977
PLAYER MARKETING12/15/2022$11,000
PLAYER MARKETING12/12/2022$24,040
Name and Address
(A)
MARK GORSKI


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,753
SUPER BOWL TICKETS PURCHASED02/08/2023$7,753
Name and Address
(A)
MARS

57 GREENS FARMS ROAD
WESTPORT
CT
06880
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
PLAYER MARKETING02/08/2023$39,000
Name and Address
(A)
MARS WRIGLEY CONFECTIONARY US, LLC

25200 TELEGRAPH ROAD
SOUTHFIELD
MI
48033
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ROYALTY10/03/2022$10,000
Name and Address
(A)
MERCEDES-BENZ USA, LLC

ONE MERCEDES-BENZ DRIVE
SANDY SPRINGS
GA
30328
Type or Classification
(B)
PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
NFLPA SUPER BOWL EVENT SPONSORSHIP01/11/2023$40,000
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748138

LOS ANGELES
CA
90074-8137
Type or Classification
(B)
PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$627,470
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$627,997
NFLPA DRAFT DEBUT 202209/12/2022$71,970
PLAYER MARKETING09/26/2022$20,000
PARTNERSHIP10/11/2022$35,500
PLAYER MARKETING02/21/2023$500,000
Name and Address
(A)
MICHAEL WILLIAMSON


DISTRICT HEIGHTS
MD
20747
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,753
SUPER BOWL TICKETS PURCHASED02/04/2023$7,753
Name and Address
(A)
NATIONAL FOOTBALL LEAGUE

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS LEAGUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,807
SBLVI WELLNESS INITIATIVE10/20/2022$13,807
NFLPA COLLEGIATE BOWL SPONSORSHIP04/04/2022$60,000
Name and Address
(A)
NATIONWIDE MUTUAL INSURANCE CO.

ONE NATIONWIDE PLAZA, 1-28-
COLUMBUS
OH
43215
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
WPMOY CHARITY CHALLENGE10/26/2022$40,000
Name and Address
(A)
NEW JERSEY DEPARTMENT OF TREASURY
PO BOX 281

TRENTON
NJ
08695
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,491
TAX REFUND07/13/2022$9,491
Name and Address
(A)
NFL VENTURES

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,036,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,036,000
PLAYER MARKETING12/08/2022$8,000
PLAYER MARKETING02/13/2023$6,000
NFLPA COLLEGIATE BOWL RIGHTS FEE02/15/2023$70,000
NFL COMMERCIAL AGREEMENT08/31/2022$18,738,000
NFL COMMERCIAL AGREEMENT11/29/2022$18,738,000
NFL COMMERCIAL AGREEMENT02/28/2023$18,738,000
NFL COMMERCIAL AGREEMENT06/02/2022$18,738,000
Name and Address
(A)
NIKE INC AND AFFILIATES

ONE BOWERMAN DRIVE
BEAVERTON
OR
97005
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PLAYER MARKETING05/25/2022$100,000
Name and Address
(A)
NOTABLE LIVE, INC

15275 COLLIER BLVD SUITE 20
NAPLES
FL
34119
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MARKETING COMMITMENT02/16/2023$50,000
Name and Address
(A)
ONETEAM PARTNERS LLC


WASHINGTON
DC
20006
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,290,469
Total Non-Itemized Transactions with this Payee/Payer$12,943
Total of All Transactions with this Payee/Payer for This Schedule$105,303,412
ROYALTY03/31/2022$881,319
ROYALTY04/21/2022$9,360,000
ROYALTY05/16/2022$15,835,512
ROYALTY06/10/2022$2,515,924
ROYALTY08/16/2022$100,000
ROYALTY08/16/2022$4,347,900
ROYALTY08/25/2022$979,244
ROYALTY09/09/2022$320,000
ROYALTY10/13/2022$125,000
ROYALTY10/13/2022$4,653,392
ROYALTY10/26/2022$1,758,673
ROYALTY11/04/2022$979,244
ROYALTY11/17/2022$10,400,000
ROYALTY12/09/2022$8,294,510
ROYALTY01/05/2023$125,000
ROYALTY01/05/2023$979,244
ROYALTY01/26/2023$100,298
ROYALTY01/26/2023$6,988,578
SUPER BOWL TICKETS PURCHASED02/10/2023$66,600
ROYALTY02/16/2023$4,886,327
PARTNERSHIP DISTRIBUTIONS04/11/2022$3,922,977
PARTNERSHIP DISTRIBUTIONS06/10/2022$1,892,484
PARTNERSHIP DISTRIBUTIONS09/15/2022$14,246,326
PARTNERSHIP DISTRIBUTIONS12/16/2022$2,770,560
PLAYER MARKETING03/11/2022$147,500
PLAYER MARKETING04/21/2022$52,500
PLAYER MARKETING05/16/2022$153,000
PLAYER MARKETING05/19/2022$25,000
PLAYER MARKETING06/29/2022$123,750
PLAYER MARKETING07/21/2022$65,000
PLAYER MARKETING08/01/2022$21,000
PLAYER MARKETING08/15/2022$5,000
PLAYER MARKETING09/12/2022$15,000
PLAYER MARKETING10/14/2022$1,505,000
PLAYER MARKETING11/17/2022$52,500
PLAYER MARKETING11/30/2022$30,000
PLAYER MARKETING12/09/2022$92,000
PLAYER MARKETING12/22/2022$33,750
PLAYER MARKETING02/16/2023$351,569
PLAYER MARKETING02/24/2023$360,500
REIMBURSED EXPENSES05/04/2022$12,893
REIMBURSED EXPENSES06/15/2022$23,599
REIMBURSED EXPENSES09/29/2022$154,655
REIMBURSED EXPENSES09/15/2022$5,231,641
ROYALTY09/30/2022$50,000
ROYALTY02/02/2023$255,500
Name and Address
(A)
OPENDORSE

1320 P STREET SUITE 201
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
PLAYER MARKETING06/17/2022$17,500
PLAYER MARKETING07/22/2022$10,000
PLAYER MARKETING10/28/2022$7,500
PLAYER MARKETING12/09/2022$40,000
PLAYER MARKETING01/13/2023$5,000
Name and Address
(A)
OUTERSTUFF LTD.

1412 BROADWAY 18TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,527
Total of All Transactions with this Payee/Payer for This Schedule$26,527
PLAYER MARKETING06/15/2022$20,000
Name and Address
(A)
PANINI AMERICA, INC.

5325 FAA BLVD SUITE 100
IRIVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,220,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,220,700
NFLPA COLLEGIATE BOWL SPONSORSHIP02/24/2023$75,000
NFLPA ROOKIE PREMIERE 202205/19/2022$120,000
NFLPA ROOKIE PREMIERE SPONSORSHIP06/10/2022$540,000
PLAYER MARKETING03/01/2022$1,469,300
PLAYER MARKETING03/09/2022$472,800
PLAYER MARKETING03/21/2022$534,338
PLAYER MARKETING03/24/2022$899,614
PLAYER MARKETING03/28/2022$558,251
PLAYER MARKETING04/04/2022$594,830
PLAYER MARKETING04/11/2022$340,520
PLAYER MARKETING04/18/2022$539,177
PLAYER MARKETING04/25/2022$411,796
PLAYER MARKETING05/02/2022$309,124
PLAYER MARKETING05/09/2022$752,968
PLAYER MARKETING05/16/2022$734,926
PLAYER MARKETING05/23/2022$501,054
PLAYER MARKETING05/19/2022$840,000
PLAYER MARKETING05/31/2022$684,883
PLAYER MARKETING06/06/2022$769,055
PLAYER MARKETING06/15/2022$658,785
PLAYER MARKETING06/21/2022$451,432
PLAYER MARKETING06/22/2022$553,442
PLAYER MARKETING06/23/2022$1,051,694
PLAYER MARKETING06/27/2022$1,192,740
PLAYER MARKETING07/08/2022$1,130,124
PLAYER MARKETING07/18/2022$680,920
PLAYER MARKETING07/25/2022$326,120
PLAYER MARKETING07/29/2022$715,865
PLAYER MARKETING08/05/2022$74,636
PLAYER MARKETING08/11/2022$468,180
PLAYER MARKETING08/18/2022$863,354
PLAYER MARKETING08/29/2022$606,428
PLAYER MARKETING09/02/2022$172,709
PLAYER MARKETING09/12/2022$472,423
PLAYER MARKETING09/15/2022$338,348
PLAYER MARKETING09/26/2022$479,787
PLAYER MARKETING09/29/2022$297,902
PLAYER MARKETING10/05/2022$653,194
PLAYER MARKETING10/14/2022$209,768
PLAYER MARKETING10/19/2022$833,062
PLAYER MARKETING10/25/2022$424,530
PLAYER MARKETING10/31/2022$41,872
PLAYER MARKETING11/02/2022$343,254
PLAYER MARKETING11/10/2022$577,500
PLAYER MARKETING11/16/2022$636,716
PLAYER MARKETING11/22/2022$401,278
PLAYER MARKETING12/02/2022$208,635
PLAYER MARKETING12/07/2022$437,188
PLAYER MARKETING12/12/2022$1,105,009
PLAYER MARKETING12/21/2022$160,287
PLAYER MARKETING01/06/2023$581,622
PLAYER MARKETING01/10/2023$541,064
PLAYER MARKETING01/19/2023$298,511
PLAYER MARKETING01/24/2023$237,932
PLAYER MARKETING01/30/2023$229,088
PLAYER MARKETING02/10/2023$230,682
PLAYER MARKETING02/13/2023$264,273
PLAYER MARKETING02/22/2023$1,172,579
PLAYER MARKETING02/24/2023$682,631
PLAYER MARKETING02/24/2023$267,500
Name and Address
(A)
PRINCIPAL LIFE INSURANCE COMPANY

711 HIGH STREET
DES MOINES
IA
50392
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,651,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,651,709
GRANTOR TRUST DISTRIBUTION03/23/2022$3,442,870
GRANTOR TRUST DISTRIBUTION01/18/2023$2,208,839
Name and Address
(A)
PROFESSIONAL ATHLETES FOUNDATION

1133 20TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$466,358
REIMBURSED EXPENSES12/09/2022$36,253
REIMBURSED EXPENSES12/09/2022$61,722
REIMBURSED EXPENSES12/09/2022$74,229
REIMBURSED EXPENSES12/09/2022$87,151
REIMBURSED EXPENSES01/10/2023$105,842
REIMBURSED EXPENSES01/26/2023$5,398
REIMBURSED EXPENSES02/07/2023$8,771
REIMBURSED EXPENSES02/09/2023$33,526
REIMBURSED EXPENSES02/22/2023$18,409
REIMBURSED EXPENSES02/22/2023$29,370
REIMBURSED EXPENSES01/06/2023$5,687
Name and Address
(A)
RAMONA VANNESS


TOWNSEND
DE
19734
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,290
SUPER BOWL TICKETS PURCHASED02/03/2023$18,290
Name and Address
(A)
REP WORLDWIDE, LLC


WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$286,406
PARTNERSHIP DISTRIBUTION03/30/2022$286,406
Name and Address
(A)
REUSABLE BAG SOLUTIONS

204 FEN WAY
SYOSSET
NY
11791
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,170
ROYALTY02/13/2023$14,170
Name and Address
(A)
RODNEY HARRISON


DULUTH
GA
30097
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRIOR YEAR VOID PAYMENT04/20/2022$10,000
Name and Address
(A)
ROGERS AND COWAN PMK

1840 CENTURY PARK EAST 18TH
LOS ANGELES
CA
90067
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,252,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,252,594
REFUND CHECK DEPOSIT ERROR01/25/2023$5,094
CONTENT PRODUCTION01/10/2023$36,000
PLAYER MARKETING11/16/2022$333,000
PLAYER MARKETING10/24/2022$385,000
CONTENT PRODUCTION10/24/2022$136,000
NFLPA PITCH DAY SPONSORSHIP05/30/2022$110,000
OPERATION HOPE PRODUCTION05/30/2022$200,000
WEEK OF CARE PRODUCTION05/30/2022$47,500
Name and Address
(A)
ROY NATURMAN


BERKELEY HEIGHTS
NJ
07922
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,145
SUPER BOWL TICKETS PURCHASED02/02/2023$9,145
Name and Address
(A)
SALUTE MEDIA GROUP, LLC
P.O. BOX 13726

ARLINGTON
VA
22219
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$14,855
PLAYER MARKETING08/01/2022$6,000
PLAYER MARKETING11/08/2022$8,000
Name and Address
(A)
SAMUEL BEAL


CLIFFSIDE PARK
NJ
07010
Type or Classification
(B)
NFL PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,823
PRIOR YEAR VOID PAYMENT10/03/2022$24,823
Name and Address
(A)
SEAN LYONS


SOUTHWEST RANCHES
FL
33330
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,290
SUPER BOWL TICKETS PURCHASED02/06/2023$18,290
Name and Address
(A)
SHARON GREGORY


RICHMOND
TX
77406
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,507
SUPER BOWL TICKETS PURCHASED02/03/2023$15,507
Name and Address
(A)
SHYAM DAS


MEDIA
PA
19063
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
SLEEP NUMBER

1001 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55404
Type or Classification
(B)
PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$810,260
PLAYER MARKETING03/10/2022$121,250
PLAYER MARKETING03/17/2022$75,000
PLAYER MARKETING03/24/2022$10,000
PLAYER MARKETING04/05/2022$50,000
PLAYER MARKETING05/05/2022$100,000
PLAYER MARKETING06/23/2022$27,500
PLAYER MARKETING07/14/2022$50,000
PLAYER MARKETING07/21/2022$20,000
PLAYER MARKETING07/29/2022$42,500
PLAYER MARKETING08/04/2022$155,000
PLAYER MARKETING08/18/2022$10,000
PLAYER MARKETING10/04/2022$59,250
PLAYER MARKETING10/06/2022$12,500
PLAYER MARKETING01/04/2023$27,500
PLAYER MARKETING02/02/2023$41,250
REIMBURSED EXPENSES07/06/2022$8,510
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75238
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,209
Total of All Transactions with this Payee/Payer for This Schedule$9,209
Name and Address
(A)
SPICIN FOODS

111 SOUTHWEST BLVD
KANSAS CITY
MO
66103
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ROYALTY05/16/2022$30,000
ROYALTY06/01/2022$25,000
ROYALTY01/13/2023$35,000
Name and Address
(A)
SPORTICO MEDIA, LLC

475 5TH AVE
NEW YORK
NY
10017
Type or Classification
(B)
SPONSOR
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
NFLPA HOUSE SPONSORSHIP02/24/2023$51,500
Name and Address
(A)
ST PANCRAS RENAISSANCE HOTEL LONDON


LONDON
00
Type or Classification
(B)
HOTEL AND CONFERNCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,118
Total Non-Itemized Transactions with this Payee/Payer$596
Total of All Transactions with this Payee/Payer for This Schedule$7,714
NFL LONDON EVENTS REFUND12/02/2022$7,118
Name and Address
(A)
STAPLES PROMOTIONAL PRODUCTS

7500 W 110TH ST
OVERLAND PARK
KS
66210
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,950
ROYALTY06/29/2022$28,950
Name and Address
(A)
STATUSPRO

851 NE 1ST AVE
MIAMI
FL
33132
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
NFLPA ROOKIE PREMIERE SPONSORSHIP07/19/2022$100,000
Name and Address
(A)
STRIDELINE, LLC
PO BOX 1842

JAMESTOWN
NC
27282
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PLAYER MARKETING11/21/2022$10,000
Name and Address
(A)
TEAM BEANS, LLC

444 HOES LANE
PISCATAWAY
NJ
08854
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
PLAYER MARKETING11/22/2022$21,000
PLAYER MARKETING12/19/2022$21,000
Name and Address
(A)
TELVIN SMITH


JACKSONVILLE
FL
32205
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,544
PRIOR YEAR VOID PAYMENT05/05/2022$6,544
Name and Address
(A)
THE GILLETTE COMPANY

1285 6TH AVE #401
NEW YORK
NY
10019
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PLAYER MARKETING02/03/2023$55,000
Name and Address
(A)
UNCLE NEAREST INC.

600 N. MAIN STREET
SHELBYVILLE
TN
37160
Type or Classification
(B)
SPONSOR
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
NFLPA SUPER BOWL EVENT SPONSORSHIP02/24/2023$25,000
Name and Address
(A)
UNITED AIRLINES

77 WEST WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,786
Total Non-Itemized Transactions with this Payee/Payer$12,126
Total of All Transactions with this Payee/Payer for This Schedule$21,912
RISK MANAGEMENT MEETING10/21/2022$9,786
Name and Address
(A)
UPLAND

785 CASTRO ST, STE C
MOUNTAIN VIEW
CA
94041
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$527
Total of All Transactions with this Payee/Payer for This Schedule$40,527
PLAYER MARKETING05/16/2022$40,000
Name and Address
(A)
VERIZON WIRELESS

1831 CHESTNUT STREET 7TH FL
ST. LOUIS
MO
63101
Type or Classification
(B)
PARTNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,227
PLAYER MARKETING07/08/2022$11,430
PLAYER MARKETING07/22/2022$12,090
PLAYER MARKETING09/13/2022$6,207
PLAYER PROCUREMENT FEE04/18/2022$5,500
Name and Address
(A)
WAGEWORKS
PO BOX 34740

LOUISVILLE
KY
40232
Type or Classification
(B)
BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,660
Total of All Transactions with this Payee/Payer for This Schedule$14,660
Name and Address
(A)
WHIRLEY-DRINKWORKS

618 4TH AVENUE
WARREN
PA
16365
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,590
ROYALTY02/13/2023$6,590
Name and Address
(A)
WILLIAM AHMED


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,753
SUPER BOWL TICKETS PURCHASED02/09/2023$7,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
AC HOTELS SCOTTSDALE NORTH

15200 N KIERLAND BLVD
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,068
WORKERS COMP PANEL MEETING05/19/2022$8,068
Name and Address
(A)
ALAN R. KREBS


SEATTLE
WA
98112
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,621
Total of All Transactions with this Payee/Payer for This Schedule$75,621
Name and Address
(A)
AMTRAK


WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
ARIA RESORT CASINO

3730 LAS VEGAS BLVD S
LAS VEGAS
NV
89158-4300
Type or Classification
(B)
HOTEL AND CONFERNCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,756
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$122,917
MACKEY WHITE MEETING05/19/2022$10,082
MACKEY WHITE MEETING05/19/2022$6,262
MACKEY WHITE MEETING05/19/2022$13,000
EXECUTIVE COMMITTEE MEETING07/13/2022$20,900
EXECUTIVE COMMITTEE MEETING10/11/2022$10,807
EXECUTIVE COMMITTEE MEETING10/11/2022$11,433
EXECUTIVE COMMITTEE MEETING10/11/2022$24,983
EXECUTIVE COMMITTEE MEETING10/11/2022$22,289
Name and Address
(A)
ATLANTA MEDIA SERVICES, LLC

540 POWDER SPRINGS STREET
MARIETTA
GA
30064
Type or Classification
(B)
VIRTUAL EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,864
Total Non-Itemized Transactions with this Payee/Payer$8,620
Total of All Transactions with this Payee/Payer for This Schedule$21,484
AGENT SEMINAR07/26/2022$6,432
AGENT SEMINAR08/03/2022$6,432
Name and Address
(A)
BARRY S. MYERS


DURHAM
NC
27707
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,767
CONSULTING SERVICES07/15/2022$17,600
CONSULTING SERVICES12/14/2022$14,167
Name and Address
(A)
BERT BELL/PETE ROZELLE NFL PLAYER RETIREMENT PLAN
SUITE 2420
200 ST. PAUL STREET
BALTIMORE
MD
21202
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,804
NFL PLAYER BENEFITS PORTAL03/18/2022$6,804
Name and Address
(A)
CASAMO ASSOCIATES

1010 CAMERON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,476
Total of All Transactions with this Payee/Payer for This Schedule$6,476
Name and Address
(A)
COURTNEY KUTCHER DBA KUTCHER CONSULTING


ANN ARBOR
MI
48104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PROFESSIONAL SERVICES01/31/2023$23,000
PROFESSIONAL SERVICES02/21/2023$12,000
Name and Address
(A)
DAY PITNEY LLP
1705 WEST STREET

HARTFORD
CT
06103
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,251
Total Non-Itemized Transactions with this Payee/Payer$2,488
Total of All Transactions with this Payee/Payer for This Schedule$18,739
CBA MATTERS02/17/2023$5,821
CBA MATTERS02/17/2023$5,356
CBA MATTERS02/17/2023$5,074
Name and Address
(A)
DECHERT LLP
P.O. BOX 97200

PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,011,565
Total Non-Itemized Transactions with this Payee/Payer$46,657
Total of All Transactions with this Payee/Payer for This Schedule$1,058,222
CBA MATTERS03/04/2022$27,844
CBA MATTERS03/04/2022$27,656
CBA MATTERS03/04/2022$10,490
CBA MATTERS05/03/2022$9,191
CBA MATTERS05/03/2022$7,974
CBA MATTERS05/03/2022$5,738
CBA MATTERS05/03/2022$5,276
CBA MATTERS05/05/2022$49,274
CBA MATTERS05/05/2022$35,289
CBA MATTERS05/05/2022$25,440
CBA MATTERS05/05/2022$19,513
CBA MATTERS07/19/2022$8,590
CBA MATTERS07/19/2022$6,692
CBA MATTERS07/19/2022$6,512
CBA MATTERS07/20/2022$41,515
CBA MATTERS07/20/2022$34,715
CBA MATTERS07/20/2022$32,521
CBA MATTERS07/20/2022$31,034
CBA MATTERS07/20/2022$19,676
CBA MATTERS07/20/2022$18,475
CBA MATTERS08/03/2022$39,527
CBA MATTERS08/03/2022$34,816
CBA MATTERS08/03/2022$29,093
CBA MATTERS08/03/2022$22,766
CBA MATTERS09/12/2022$25,528
CBA MATTERS10/20/2022$31,818
CBA MATTERS11/23/2022$81,340
CBA MATTERS11/30/2022$5,852
CBA MATTERS12/02/2022$10,890
CBA MATTERS12/06/2022$79,891
CBA MATTERS12/06/2022$24,344
CBA MATTERS12/23/2022$77,746
CBA MATTERS02/22/2023$124,539
Name and Address
(A)
DELTA AIRLINES
2929 ARCH STREET

ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$49,229
Total of All Transactions with this Payee/Payer for This Schedule$54,462
HEALTH SAFETY INITIATIVES10/31/2022$5,233
Name and Address
(A)
DERRICK BROOKS
PO BOX 20706

TAMPA
FL
33626
Type or Classification
(B)
HEARING OFFICER
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
ARBITRATION SERVICES03/16/2022$10,000
ARBITRATION SERVICES09/23/2022$18,000
ARBITRATION SERVICES10/26/2022$22,000
ARBITRATION SERVICES12/23/2022$22,000
ARBITRATION SERVICES01/18/2023$24,000
Name and Address
(A)
EVERNORTH BEHAVIORAL HEALTH, INC.
P.O. BOX 1450 NW 7307

MINNEAPOLIS
MN
55485-7307
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,904
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$243,642
NFL SUBSTANCE ABUSE PROGRAM04/05/2022$18,250
NFL SUBSTANCE ABUSE PROGRAM04/05/2022$18,250
NFL SUBSTANCE ABUSE PROGRAM05/05/2022$18,250
NFL SUBSTANCE ABUSE PROGRAM06/29/2022$18,250
NFL SUBSTANCE ABUSE PROGRAM07/13/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM08/03/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM08/25/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM09/28/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM11/23/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM11/25/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM12/28/2022$20,988
NFL SUBSTANCE ABUSE PROGRAM01/27/2023$20,988
Name and Address
(A)
FARNAN LLP

919 NORTH MARKET ST 12TH FL
WILMINGTON
DE
19801
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,473
CBA MATTERS07/20/2022$19,579
CBA MATTERS08/24/2022$18,894
Name and Address
(A)
FOUR SEASONS HOTEL

1300 LAMAR ST
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,668
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,668
NFL PLAYER BENEFIT TRUSTEE MEETING05/19/2022$9,668
Name and Address
(A)
FOUR SEASONS HOTEL CHCAGO

120 E DELAWARE PL
CHICAGO
IL
60611-1443
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,375
NFL PLAYER BENEFIT TRUSTEE MEETING07/13/2022$5,153
NFL PLAYER BENEFIT TRUSTEE MEETING07/13/2022$6,222
Name and Address
(A)
FREDRIC R. HOROWITZ


SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
FS BOS (US) LLC DBA FOUR SEASONS HOTEL ONE DALTON

1 DALTON STREET
BOSTON
MA
02115
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,929
NFL PLAYER BENEFIT TRUSTEE MEETING01/05/2023$17,929
Name and Address
(A)
GIBSON, DUNN CRUTCHER LLP

1050 CONNECTICUT AVE N.W.
WASHINGTON
DC
20036-5306
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$11,115
CBA MATTERS02/24/2023$6,490
Name and Address
(A)
GROOM LAW GROUP, CHARTERED
SUITE 1200
1701 PENNSYLVANIA NW
WASHINGTON
DC
20073-0589
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,407
Total Non-Itemized Transactions with this Payee/Payer$3,417
Total of All Transactions with this Payee/Payer for This Schedule$36,824
CBA MATTERS04/28/2022$19,557
CBA MATTERS12/06/2022$13,850
Name and Address
(A)
HOBY BRENNER


SAN CLEMENTE
CA
92672
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
HST KIERLAND LLC DBA WESTIN KIERLAND RESORT SPA

6902 EAST GREENWAY PARKWAY
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,761
WORKERS COMP PANEL MEETING05/19/2022$21,761
Name and Address
(A)
JAMES CONWAY


WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,750
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$41,250
ARBITRATION SERVICES03/02/2022$6,250
ARBITRATION SERVICES03/15/2022$6,250
ARBITRATION SERVICES06/28/2022$5,000
ARBITRATION SERVICES07/19/2022$6,250
ARBITRATION SERVICES01/31/2023$15,000
Name and Address
(A)
JAMES H. CARTER, JR.


NEW YORK
NY
10065
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
JAMES THRASH


EDMOND
OK
73013
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$117,000
ARBITRATION SERVICES03/15/2022$8,000
ARBITRATION SERVICES03/22/2022$5,000
ARBITRATION SERVICES09/15/2022$9,000
ARBITRATION SERVICES10/18/2022$9,000
ARBITRATION SERVICES10/24/2022$5,000
ARBITRATION SERVICES11/09/2022$8,000
ARBITRATION SERVICES11/23/2022$10,000
ARBITRATION SERVICES12/22/2022$9,000
ARBITRATION SERVICES01/11/2023$6,000
ARBITRATION SERVICES01/18/2023$10,000
ARBITRATION SERVICES02/07/2023$10,000
ARBITRATION SERVICES02/09/2023$11,000
ARBITRATION SERVICES02/24/2023$11,000
Name and Address
(A)
JENSEN HUGHES, INC. DBA HILLARD HEINTZE, LLC
P.O. BOX 62680

BALTIMORE
MD
21264-2680
Type or Classification
(B)
STRATEGIC SECURITY ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,053,356
Total Non-Itemized Transactions with this Payee/Payer$32,694
Total of All Transactions with this Payee/Payer for This Schedule$1,086,050
INVESTIGATIVE SERVICES05/16/2022$131,350
INVESTIGATIVE SERVICES02/23/2023$12,150
INVESTIGATIVE SERVICES08/09/2022$90,000
INVESTIGATIVE SERVICES04/15/2022$112,500
INVESTIGATIVE SERVICES06/17/2022$177,750
INVESTIGATIVE SERVICES04/07/2022$47,250
INVESTIGATIVE SERVICES11/02/2022$99,360
INVESTIGATIVE SERVICES02/03/2023$76,950
INVESTIGATIVE SERVICES03/23/2022$12,010
INVESTIGATIVE SERVICES02/23/2023$76,950
INVESTIGATIVE SERVICES01/05/2023$5,640
INVESTIGATIVE SERVICES12/02/2022$10,440
INVESTIGATIVE SERVICES09/28/2022$41,400
INVESTIGATIVE SERVICES11/02/2022$25,450
INVESTIGATIVE SERVICES09/23/2022$5,040
INVESTIGATIVE SERVICES02/07/2023$6,720
INVESTIGATIVE SERVICES01/10/2023$27,000
INVESTIGATIVE SERVICES12/02/2022$68,100
INVESTIGATIVE SERVICES11/02/2022$20,520
INVESTIGATIVE SERVICES06/28/2022$6,776
Name and Address
(A)
JET BLUE


LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
JOHN ANTHONY LOMBARDO DBA JAL SERVICES, LLC


KIAWAH ISLAND
SC
29455
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
NFL SUBSTANCE ABUSE PROGRAM03/16/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM04/05/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM05/16/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM06/29/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM07/13/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM08/24/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM09/23/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM10/20/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM11/23/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM12/14/2022$20,000
NFL SUBSTANCE ABUSE PROGRAM01/18/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM02/17/2023$20,000
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS

10 S WEST ST
INDIANAPOLIS
IN
46204-2709
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
KERR, RUSSELL AND WEBER, PLC

500 WOODWARD AVE SUITE 2500
DETROIT
MI
48226-3427
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,632
Total of All Transactions with this Payee/Payer for This Schedule$10,632
Name and Address
(A)
KRISTY ARBOGAST


MEDIA
PA
19063
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$61,050
PROFESSIONAL SERVICES04/15/2022$20,200
PROFESSIONAL SERVICES07/14/2022$9,000
PROFESSIONAL SERVICES09/28/2022$14,800
PROFESSIONAL SERVICES12/23/2022$16,000
Name and Address
(A)
LATHAM WATKINS LLP

555 11TH STREET NW STE 1000
WASHINGTON
DC
20004-1304
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,896
Total Non-Itemized Transactions with this Payee/Payer$6,604
Total of All Transactions with this Payee/Payer for This Schedule$72,500
CBA MATTERS10/20/2022$46,242
CBA MATTERS01/31/2023$10,654
CBA MATTERS02/24/2023$9,000
Name and Address
(A)
LAWRENCE S. BROWN, JR.


BROOKLYN
NY
11231
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NFL SUBSTANCE ABUSE PROGRAM03/16/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM04/15/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM05/16/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM06/29/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM07/13/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM08/24/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM10/20/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM10/20/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM11/09/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM12/06/2022$10,000
NFL SUBSTANCE ABUSE PROGRAM01/18/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM02/07/2023$10,000
Name and Address
(A)
LUFTHANSA AIR


EAST MEADOW
NY
11554
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,831
HEALTH SAFETY INITIATIVES07/08/2022$6,831
Name and Address
(A)
PETER D. HAALAND


WELLFLEET
MA
02667
Type or Classification
(B)
PROJECT MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,812
CONSULTING SERVICES04/20/2022$26,000
CONSULTING SERVICES08/24/2022$12,812
CONSULTING SERVICES01/31/2023$11,000
Name and Address
(A)
POTTER ANDERSON CORROON LLP

1313 NORTH MARKET STREET
WILMINGTON
DE
19899-0951
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,262
CBA MATTERS10/03/2022$20,262
Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP
P.O. BOX 7247-8001

PHILADELPHIA
PA
19170-8001
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$660,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$660,000
CBA MATTERS09/12/2022$95,000
CBA MATTERS09/28/2022$200,000
CBA MATTERS11/09/2022$175,000
CBA MATTERS12/23/2022$190,000
Name and Address
(A)
PROMETRIC INC.
P.O. BOX 223608

PITTSBURGH
PA
15251-2608
Type or Classification
(B)
TESTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,821
NFLPA AGENT EXAM06/24/2022$11,075
NFLPA AGENT EXAM08/09/2022$11,075
NFLPA AGENT EXAM09/12/2022$29,796
NFLPA AGENT EXAM12/23/2022$13,875
Name and Address
(A)
REALRECRUIT, LLC

6230 SHARON HILLS ROAD
CHARLOTTE
NC
28210
Type or Classification
(B)
MOBILE TEXT APPLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,500
NFLPA MEMBERSHIP TEXT ALERT SYSTEM01/18/2023$76,500
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD.
SUITE 265
651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
FORENSIC LITIGATION CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$631,706
Total Non-Itemized Transactions with this Payee/Payer$1,348
Total of All Transactions with this Payee/Payer for This Schedule$633,054
CBA MATTERS03/04/2022$17,956
CBA MATTERS04/15/2022$18,688
CBA MATTERS04/28/2022$36,156
CBA MATTERS06/28/2022$125,029
CBA MATTERS06/29/2022$135,310
CBA MATTERS08/03/2022$12,416
CBA MATTERS08/24/2022$69,878
CBA MATTERS10/03/2022$27,142
CBA MATTERS11/09/2022$6,160
CBA MATTERS01/18/2023$79,214
CBA MATTERS02/09/2023$45,815
CBA MATTERS02/24/2023$57,942
Name and Address
(A)
ROGER P. KAPLAN


ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$46,200
Total of All Transactions with this Payee/Payer for This Schedule$84,000
ARBITRATION SERVICES06/28/2022$8,400
ARBITRATION SERVICES06/28/2022$8,400
ARBITRATION SERVICES06/28/2022$5,600
ARBITRATION SERVICES10/18/2022$8,400
ARBITRATION SERVICES12/05/2022$7,000
Name and Address
(A)
SAM MCCULLUM


MERCER ISLAND
WA
98040
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
SCOTT E. BUCHHEIT


HADDONFIELD
NJ
08033
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,618
Total of All Transactions with this Payee/Payer for This Schedule$13,618
Name and Address
(A)
SELECT TURF SERVICES, LLC

2250 HENGE POINT LANE
KNOXVILLE
TN
37922
Type or Classification
(B)
FIELD TURF CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,329
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$46,209
FIELD INSPECTION SERVICES04/15/2022$11,237
FIELD INSPECTION SERVICES11/09/2022$5,039
FIELD INSPECTION SERVICES12/14/2022$11,162
FIELD INSPECTION SERVICES01/18/2023$13,891
Name and Address
(A)
SHERATON INDY CITY CTR

31 W OHIO STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,832
Total Non-Itemized Transactions with this Payee/Payer$4,298
Total of All Transactions with this Payee/Payer for This Schedule$16,130
NFL COMBINE03/09/2022$6,548
NFL COMBINE03/09/2022$5,284
Name and Address
(A)
SHERWOOD REPORTING, INC

3 DICKSON ROAD
MARLBORO
NJ
07746
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
SHYAM DAS


MEDIA
PA
19063
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,433
Total of All Transactions with this Payee/Payer for This Schedule$24,433
Name and Address
(A)
SIDNEY R. HINDS II DBA SCS CONSULTING LLC


GAITHERSBURG
MD
20878
Type or Classification
(B)
NFLPA DEPUTY MEDICAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,051
CONSULTING SERVICES12/23/2022$12,500
CONSULTING SERVICES02/09/2023$13,051
CONSULTING SERVICES02/09/2023$12,500
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235-1611
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,647
Total of All Transactions with this Payee/Payer for This Schedule$14,647
Name and Address
(A)
TERRY ROBISKIE


TARZANA
CA
91356
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,000
CONSULTING SERVICES03/21/2022$34,750
CONSULTING SERVICES04/19/2022$6,250
Name and Address
(A)
THE ELITE INTELLIGENCE AND PROTECTION AGENCY

1701 PENNSYLVANIA NW #200
NEW YORK
NY
10022
Type or Classification
(B)
SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,739
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,739
EXECUTIVE COMMITTEE MEETING07/08/2022$5,739
Name and Address
(A)
THE MCCAMMON GROUP, LTD.

5757 WEST CENTURY BLVD
RICHMOND
VA
23230
Type or Classification
(B)
MEDIATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$1,901
Total of All Transactions with this Payee/Payer for This Schedule$8,326
ARBITRATION SERVICES05/12/2022$6,425
Name and Address
(A)
THOM MAYER, MD


WILSON
WY
83014
Type or Classification
(B)
NFLPA MEDICAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,121
Total Non-Itemized Transactions with this Payee/Payer$25,557
Total of All Transactions with this Payee/Payer for This Schedule$334,678
CONSULTING SERVICES03/04/2022$25,000
CONSULTING SERVICES04/05/2022$25,000
CONSULTING SERVICES05/05/2022$25,000
CONSULTING SERVICES06/02/2022$25,000
CONSULTING SERVICES07/05/2022$25,000
CONSULTING SERVICES08/03/2022$25,000
CONSULTING SERVICES09/01/2022$25,000
CONSULTING SERVICES10/03/2022$25,000
CONSULTING SERVICES11/04/2022$25,000
CONSULTING SERVICES12/02/2022$25,000
CONSULTING SERVICES01/06/2023$25,000
REIMBURSED EXPENSES01/24/2023$9,121
CONSULTING SERVICES02/02/2023$25,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,842
Total of All Transactions with this Payee/Payer for This Schedule$101,842
Name and Address
(A)
VIRGIN ATLANTIC


NORWALK
CT
68855
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,120
HEALTH SAFETY INITIATIVES10/03/2022$5,120
Name and Address
(A)
W. CHARLES BENNETT, CPA, LLC

2155 LOUISIANA BLVD NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$267,764
CBA MATTERS05/05/2022$23,375
CBA MATTERS08/03/2022$77,750
CBA MATTERS11/23/2022$76,250
CBA MATTERS02/09/2023$90,389
Name and Address
(A)
WESTIN PHX DOWNTOWN

333 N CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,497
Total of All Transactions with this Payee/Payer for This Schedule$9,497
Name and Address
(A)
WHITE LEGACY PROPERTIES LLC DBA JW MARRIOTT INDIAN

62960 COLLECTION DR
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,332
NFL COMBINE02/07/2023$30,332
Name and Address
(A)
WILLIG, WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CBA MATTERS03/15/2022$5,000
CBA MATTERS04/26/2022$5,000
CBA MATTERS05/12/2022$5,000
CBA MATTERS06/28/2022$5,000
CBA MATTERS08/18/2022$5,000
CBA MATTERS08/18/2022$5,000
CBA MATTERS09/15/2022$5,000
CBA MATTERS10/18/2022$5,000
CBA MATTERS11/22/2022$5,000
CBA MATTERS12/22/2022$5,000
CBA MATTERS01/18/2023$5,000
CBA MATTERS02/16/2023$5,000
Name and Address
(A)
WINSTON STRAWN LLP

36235 TREASURY CENTER
CHICAGO
IL
60694-6200
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,227,030
Total Non-Itemized Transactions with this Payee/Payer$63,185
Total of All Transactions with this Payee/Payer for This Schedule$3,290,215
CBA MATTERS03/02/2022$5,020
CBA MATTERS03/04/2022$27,661
CBA MATTERS03/04/2022$22,353
CBA MATTERS03/04/2022$20,263
CBA MATTERS06/29/2022$18,084
CBA MATTERS10/03/2022$24,597
CBA MATTERS01/18/2023$10,904
CBA MATTERS04/05/2022$12,804
CBA MATTERS02/27/2023$22,456
CBA MATTERS09/01/2022$13,162
CBA MATTERS05/05/2022$76,123
CBA MATTERS12/23/2022$16,598
CBA MATTERS12/02/2022$28,851
CBA MATTERS11/09/2022$15,759
CBA MATTERS03/31/2022$6,721
CBA MATTERS05/05/2022$22,045
CBA MATTERS10/03/2022$12,351
CBA MATTERS01/18/2023$5,591
CBA MATTERS02/27/2023$19,248
CBA MATTERS12/23/2022$29,173
CBA MATTERS12/02/2022$52,909
CBA MATTERS11/30/2022$6,596
CBA MATTERS11/09/2022$23,040
CBA MATTERS09/29/2022$8,735
CBA MATTERS01/18/2023$13,145
CBA MATTERS02/27/2023$29,432
CBA MATTERS12/22/2022$9,469
CBA MATTERS12/02/2022$10,632
CBA MATTERS01/18/2023$407,762
CBA MATTERS02/27/2023$256,001
CBA MATTERS12/23/2022$378,616
CBA MATTERS12/02/2022$131,558
CBA MATTERS11/09/2022$14,916
CBA MATTERS09/29/2022$8,844
CBA MATTERS08/03/2022$17,354
CBA MATTERS01/18/2023$22,751
CBA MATTERS02/27/2023$23,397
CBA MATTERS09/01/2022$18,453
CBA MATTERS12/23/2022$44,748
CBA MATTERS12/02/2022$10,093
CBA MATTERS06/29/2022$17,907
CBA MATTERS10/03/2022$28,732
CBA MATTERS01/18/2023$25,470
CBA MATTERS03/31/2022$7,092
CBA MATTERS02/27/2023$77,679
CBA MATTERS09/01/2022$23,199
CBA MATTERS08/03/2022$14,540
CBA MATTERS05/05/2022$15,381
CBA MATTERS06/29/2022$37,151
CBA MATTERS12/23/2022$66,454
CBA MATTERS12/02/2022$10,732
CBA MATTERS11/09/2022$14,490
CBA MATTERS06/29/2022$14,862
CBA MATTERS09/01/2022$259,831
CBA MATTERS08/03/2022$436,109
CBA MATTERS06/29/2022$17,048
CBA MATTERS10/03/2022$262,138
Name and Address
(A)
XHR CARLSBAD TRS, LLC DBA PARK HYATT AVIARA

7100 AVIARA RESORT DRIVE
CARLSBAD
CA
92011
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE02/16/2023$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address
(A)
BRUBAKER ASSOCIATES, INC.

138 SCARBORO STREET
ASHEBORO
NC
27203
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
CONNECTSOUTH, LLC

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

1701 PENNSYLVANIA NW #200
WASHINGTON
DC
20006
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,610
Total Non-Itemized Transactions with this Payee/Payer$47,888
Total of All Transactions with this Payee/Payer for This Schedule$121,498
LEGISLATIVE SERVICES03/02/2022$8,250
LEGISLATIVE SERVICES03/31/2022$6,750
LEGISLATIVE SERVICES04/22/2022$6,750
LEGISLATIVE SERVICES05/27/2022$6,750
LEGISLATIVE SERVICES06/28/2022$6,750
LEGISLATIVE SERVICES07/25/2022$6,750
LEGISLATIVE SERVICES09/26/2022$5,250
LEGISLATIVE SERVICES11/09/2022$5,250
LEGISLATIVE SERVICES11/30/2022$5,250
LEGISLATIVE SERVICES12/08/2022$5,250
LEGISLATIVE SERVICES02/08/2023$5,250
LEGISLATIVE SERVICES02/17/2023$5,360
Name and Address
(A)
FIERCE GOVERNMENT RELATIONS

1155 F STREET NW SUITE 950
WASHINGTON
DC
20004
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
LEGISLATIVE SERVICES03/04/2022$10,000
LEGISLATIVE SERVICES03/04/2022$10,000
LEGISLATIVE SERVICES04/15/2022$10,000
LEGISLATIVE SERVICES05/05/2022$10,000
LEGISLATIVE SERVICES06/29/2022$10,000
LEGISLATIVE SERVICES07/13/2022$10,000
LEGISLATIVE SERVICES08/24/2022$10,000
LEGISLATIVE SERVICES09/23/2022$10,000
LEGISLATIVE SERVICES10/20/2022$10,000
LEGISLATIVE SERVICES11/23/2022$10,000
LEGISLATIVE SERVICES01/18/2023$10,000
LEGISLATIVE SERVICES01/18/2023$10,000
LEGISLATIVE SERVICES02/09/2023$10,000
Name and Address
(A)
FORBES TATE PARTNERS, LLC
SUITE 114-473
3317 S HIGLEY ROAD
GILBERT
AZ
85297
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE SERVICES04/15/2022$10,000
LEGISLATIVE SERVICES04/15/2022$10,000
LEGISLATIVE SERVICES05/16/2022$10,000
LEGISLATIVE SERVICES06/29/2022$10,000
LEGISLATIVE SERVICES07/13/2022$10,000
LEGISLATIVE SERVICES09/23/2022$10,000
LEGISLATIVE SERVICES09/23/2022$10,000
LEGISLATIVE SERVICES10/20/2022$10,000
LEGISLATIVE SERVICES11/23/2022$10,000
LEGISLATIVE SERVICES02/09/2023$10,000
LEGISLATIVE SERVICES02/09/2023$10,000
LEGISLATIVE SERVICES02/24/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address
(A)
15 AND THE MAHOMIES FOUNDATION


AUSTIN
TX
78747
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
NATIONWIDE CHARITY CHALLENGE02/21/2023$25,000
Name and Address
(A)
AGENCY MT


BUFFALO
NY
14206
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
FEEDMORE WNY DONATION06/08/2022$5,250
Name and Address
(A)
AKIN'S P.A.T.H., INC. DBA THE DREAM BUILDERS FOUND

2020 WILLOWMET LANE
BRENTWOOD
TN
37027
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NATIONWIDE CHARITY CHALLENGE06/29/2022$10,000
Name and Address
(A)
AMERICAN BRAIN FOUNDATION

201 CHICAGO AVENUE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION04/20/2022$10,000
Name and Address
(A)
BEYOND THE ENTERTAINER INC

1245 WESTWYCK COURT
SOUTHLAKE
TX
76092
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2021 COMMUNITY MVP05/16/2022$10,000
NATIONWIDE CHARITY CHALLENGE02/23/2023$10,000
2021 COMMUNITY MVP02/27/2023$10,000
2022 COMMUNITY MVP02/27/2023$10,000
Name and Address
(A)
BLACK ENTERTAINMENT SPORTS LAWYERS ASSOCIATION

301 WHITNEY LANE
DURHAM
NC
27713
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/28/2022$5,000
Name and Address
(A)
CAL RIPKEN, SR. FOUNDATION
PO Box 825452

PHILADELPHIA
PA
19182-5452
Type or Classification
(B)
NONPROFIT
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
DONATION11/15/2022$6,500
Name and Address
(A)
CHILDREN'S HOSPITAL CORPORATION DBA BOSTON CHILDRE

401 PARK DRIVE SUITE 602
BOSTON
MA
02115
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 COMMUNITY MVP11/28/2022$10,000
Name and Address
(A)
COOPERATIVE LEARNING PARTNERSHIP PROJECT DBA LAWRE
P.O. BOX 7247-8001

REYNOLDS
GA
31076
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 COMMUNITY MVP08/03/2022$10,000
Name and Address
(A)
COVER 3 FOUNDATION, INC.
P.O. BOX 163032

FRANKLIN
VA
23851
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE CONTRIBUTION04/13/2022$12,500
CHARITABLE CONTRIBUTION07/15/2022$12,500
Name and Address
(A)
DETROIT LIONS CHARITIES
SUITE 200
2000 BRUSH STREET
DETROIT
MI
48226
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 COMMUNITY MVP04/13/2022$10,000
Name and Address
(A)
EDWARD CHARLES FOUNDATION DBA DION'S DREAMERS
SUITE 338
269 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NATIONWIDE CHARITY CHALLENGE02/16/2023$5,000
Name and Address
(A)
FIFTY50 FOUNDATION INC

1701 DIRECTORS BLVD
AUSTIN
TX
78744
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 COMMUNITY MVP10/03/2022$10,000
Name and Address
(A)
FIGHT FOR CHILDREN, INC.
SUITE 850
1250 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CHARITABLE CONTRIBUTION05/16/2022$10,500
Name and Address
(A)
FORCE BLUE INC.
P.O. BOX 1254

MOUNT PLEASANT
SC
29465
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE CONTRIBUTION05/13/2022$12,500
CHARITABLE CONTRIBUTION10/17/2022$12,500
Name and Address
(A)
GENYOUTH, INC.
SUITE 900
10255 WEST HIGGINS ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR01/18/2023$10,000
Name and Address
(A)
GEORGETOWN UNIVERSITY
SUITE 4000
3300 WHITEHAVEN STREET
WASHINGTON
DC
20007
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LOMBARDI GALA SPONSOR04/11/2022$10,000
Name and Address
(A)
GIFTS FOR THE HOMELESS, INC.

1220 L STREET
WASHINGTON
DC
20005-4018
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/16/2022$5,000
Name and Address
(A)
HUNDLEY FOUNDATION, INC.

2880 BICENTENNIAL PARKWAY
HENDERSON
NV
89044
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 COMMUNITY MVP04/13/2022$10,000
Name and Address
(A)
IMPACT PHILANTHROPY GROUP, ERTZ FAMILY FOUNDATION

330 STONE HILL POINT
MILTON
GA
30004
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 COMMUNITY MVP04/15/2022$10,000
Name and Address
(A)
JAMMES F. FOLEY LEGACY FOUNDATION
P.O. BOX 1678

ROCHESTER
NH
38967
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/12/2022$5,000
Name and Address
(A)
JONATHAN JONES NEXT STEPFOUNDATION, INC.

160 SPRINGDALE LANE
CARROLLTON
GA
30116
Type or Classification
(B)
NONPROFIT
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
2022 COMMUNITY MVP02/27/2023$10,000
2022 COMMUNITY MVP FINALIST02/27/2023$10,000
Name and Address
(A)
MIKE EVANS FAMILY FOUNDATION INC.

217 RUSK BLUFF AVENUE
LEANDER
TX
78641
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 COMMUNITY MVP08/03/2022$10,000
Name and Address
(A)
OFF FIELD

2820 S. ALMA SCHOOL ROAD
CHANDLER
AZ
85286
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION04/11/2022$5,000
Name and Address
(A)
OFF THE FIELD DBA OFF THE FIELD NFL WIVES ASSOCIAT

2820 S. ALMA SCHOOL ROAD
CHANDLER
AZ
85286
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/07/2023$15,000
Name and Address
(A)
PAGE EDUCATION FOUNDATION

901 N 3RD ST STE 355
MINNEAPOLIS
MN
55401
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION07/13/2022$5,000