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
064-727
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
MAJOR LEAGUE BASEBALL PLAYERS
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ANTHONY
Last Name
CLARK
P.O Box - Building and Room Number

Number and Street
12 E 49TH STREET, 24TH FLR
City
NEW YORK
State
NY
ZIP Code + 4
100178207


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 VI on penalties in the instructions.)
70. SIGNED:Tony ClarkPRESIDENT71. SIGNED:Marcus SemienTREASURER
Date:Apr 01, 2024Telephone Number:212-826-0808Date:Apr 01, 2024Telephone Number:510-734-5355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 064-727
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
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?12/2024
20. How many members did the labor organization have at the end of the reporting period?7,273
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees58.00perDay58.0058.00
(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: 064-727

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $73,514,311$74,777,732
23. Accounts Receivable1$936,053$667,539
24. Loans Receivable2$282,853$0
25. U.S. Treasury Securities $16,714,735$61,438,641
26. Investments5$52,174,776$64,651,697
27. Fixed Assets6$6,564,617$6,143,549
28. Other Assets7$78,754
29. TOTAL ASSETS $150,187,345$207,757,912

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,433,717$356,991
34. TOTAL LIABILITIES $1,433,717$356,991
35. NET ASSETS$148,753,628$207,400,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 064-727

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,194,935
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,059,249
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$62,398
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 $6,000,000
48. Other Receipts14$165,463,363
49. TOTAL RECEIPTS $191,779,945
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,851,815
51. Political Activities and Lobbying16$696,719
52. Contributions, Gifts, and Grants17$2,474,985
53. General Overhead18$91,463,529
54. Union Administration19$4,754,648
55. Benefits20$2,531,754
56. Per Capita Tax $59,562
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$58,110,299
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $6,000,000
65. Direct Taxes $5,573,213
  
66. Subtotal $190,516,524
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,672,476  
  67b. Less Total Disbursed$8,672,476  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $190,516,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 064-727

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$667,539$0$641,000$26,539
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $667,539$0$641,000$26,539
Alder Media - Aced out $6,539$6,539
GV Art + Design LLC $20,000$20,000
Boredinclass, LLC d/b/a 500 Level $2,000$2,000
BreakingT LLC $12,000$12,000
Emblem Source, LLC, The $1,000$1,000
Outerstuff LTD. $50,000$50,000
Pets First, Inc. $1,000$1,000
Team Bean Authentic, LLC / FOCO$25,000$25,000
Sony $300,000$300,000
Sorare $250,000$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 064-727

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$282,853$0$0$282,853$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Aaron Northcraft
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$1,207$0$0$1,207$0
Name: Andrew Burns
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$678$0$0$678$0
Name: Andrew J. Susac
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$3,723$0$0$3,723$0
Name: Anthony Gose
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$9,176$0$0$9,176$0
Name: Brandon Snyder
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$10,885$0$0$10,885$0
Name: Brian Patrick Schlitter
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$5,173$0$0$5,173$0
Name: Christian Bethancourt
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$7,176$0$0$7,176$0
Name: Collin Brannen Cowgill
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$24,188$0$0$24,188$0
Name: Corban Joseph
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$1,170$0$0$1,170$0
Name: David Carpenter
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$19,759$0$0$19,759$0
Name: Drew Patrick Storen
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$28,880$0$0$28,880$0
Name: Emilio Bonifacio
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$18,834$0$0$18,834$0
Name: Eric Campbell
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$8,782$0$0$8,782$0
Name: Eric Stamets
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$376$0$0$376$0
Name: Fernando Abad
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$2,544$0$0$2,544$0
Name: Hector Noesi
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$11,238$0$0$11,238$0
Name: Hunter Cervenka
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$1,049$0$0$1,049$0
Name: Jacob Elmore
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$4,397$0$0$4,397$0
Name: James Benjamin Gosewisch
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$10,142$0$0$10,142$0
Name: Johnny Davis
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$376$0$0$376$0
Name: Joseph Krehbiel
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$784$0$0$784$0
Name: Josh Thole
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$19,142$0$0$19,142$0
Name: Juniel Alberto Querecuto
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$4,746$0$0$4,746$0
Name: Keon Broxton
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$7,955$0$0$7,955$0
Name: Kevin Robert Quackenbush
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$6,126$0$0$6,126$0
Name: Pedro Avila
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$3,785$0$0$3,785$0
Name: Pete Kozma
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$4,656$0$0$4,656$0
Name: Roy Emilio Alvarez
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$2,691$0$0$2,691$0
Name: Ryan William Cook
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$5,844$0$0$5,844$0
Name: Sean Kazmar
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$1,212$0$0$1,212$0
Name: Shane M. Robinson
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$5,391$0$0$5,391$0
Name: Tim Dillard
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$7,500$0$0$7,500$0
Name: Timothy M. Collins
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$18,167$0$0$18,167$0
Name: Travis James Snider
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$24,723$0$0$24,723$0
Name: Wei-Chieh Huang
Purpose: Licensing Advance
Security: Licensing Distribut.
Terms of Repayment: 36 Months
$378$0$0$378$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 064-727

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$273,190,000$273,190,000$273,252,398$273,252,398
FEDERAL FARM CREDIT BANKS FUNDING CORP$5,400,000$5,400,000$5,400,000$5,400,000
FEDERAL HOME LOAN BANKS$39,050,000$39,050,000$39,050,000$39,050,000
FEDERAL HOME LOAN MORTGAGE CORP$2,200,000$2,200,000$2,200,000$2,200,000
FEDERAL NATIONAL MORTGAGE ASSOCIATION$5,500,000$5,500,000$5,500,000$5,500,000
UNITED STATES TREASURY$221,040,000$221,040,000$221,102,398$221,102,398
Less Reinvestments$273,190,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$62,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 064-727

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$331,300,299$331,300,299$331,300,299
FEDERAL HOME LOAN BANKS$45,709,938$45,709,938$45,709,938
FEDERAL HOME LOAN MORTGAG$20,349,712$20,349,712$20,349,712
FEDERAL NATIONAL MORTGAGE$8,799,625$8,799,625$8,799,625
UNITED STATES TREASURY$255,656,635$255,656,635$255,656,635
INVESTMENT IN FANATICS$6,800$6,800$6,800
LEASEHOLD IMPROVEMENTS$276,498$276,498$276,498
FURNITURE AND FIXTURES$48,608$48,608$48,608
COMPUTER EQUIPMENT$169,639$169,639$169,639
COMPUTER SOFTWARE$282,844$282,844$282,844
 Less Reinvestments$273,190,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$58,110,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 064-727

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$42,732,490
B. Total Book Value$42,732,490
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$21,919,207
E. Total Book Value$21,919,207
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.  
  • One Team Partners LLC
$7,566,399
  • Fanatics Inc
$13,404,900
  • MLB Players Inc
$947,908
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $64,651,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 064-727

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$9,286,959$6,312,789$2,974,170$2,974,170
E. Other Fixed Assets$5,606,413$2,437,034$3,169,379$3,139,379
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,893,372$8,749,823$6,143,549$6,113,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 064-727

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $78,754
Security Deposits$78,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 064-727

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 064-727

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: 064-727

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $356,991
Due to MLB Players, Inc$218,650
Miscellaneous$138,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 064-727

(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
Burnes ,  Corbin  
Player Representative
N
$0$0$200$54,289$54,489
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
Carroll ,  Corbin  
Player Representative
N
$0$381$72$11,335$11,788
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
Chapman ,  Matt  
Player Representative
C
$0$0$0$54,289$54,289
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
Clark ,  Anthony  
Executive Director
C
$4,250,000$0$39,413$0$4,289,413
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
Cronenworth ,  Jake  
Player Representative
C
$0$0$0$54,289$54,289
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
Delay ,  Jason  
Player Representative
N
$0$508$159$28,338$29,005
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Dunning ,  Dane  
Player Representative
C
$0$0$0$54,289$54,289
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
Effross ,  Scott  
Player Representative
N
$0$0$0$54,289$54,289
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
Finnegan ,  Kyle  
Player Representative
N
$0$0$0$54,289$54,289
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
Fried ,  Max  
Player Representative
C
$0$381$2,815$54,289$57,485
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Gomber ,  Austin  
Player Representative
C
$0$508$202$54,289$54,999
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Happ ,  Ian  
Player Representative
C
$0$0$0$54,289$54,289
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
Hoskins ,  Rhys  
Player Representative
C
$0$0$0$54,289$54,289
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
Lindor ,  Francisco  
Player Representative
C
$0$0$0$54,289$54,289
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
McCullers Jr. ,  Lance  
Player Representative
C
$0$0$0$54,289$54,289
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
Means ,  John  
Player Representative
C
$0$508$93$54,289$54,890
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Mize ,  Casey  
Player Representative
C
$0$508$3,117$54,289$57,914
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Nimmo ,  Brandon  
Player Representative
N
$0$0$0$54,289$54,289
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
Pasquantino ,  Vinny  
Player Representative
N
$0$0$0$30,128$30,128
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
Pivetta ,  Nick  
Player Representative
N
$0$0$0$54,289$54,289
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
Raleigh ,  Cal  
Player Representative
C
$0$0$0$51,903$51,903
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
Sandoval ,  Patrick  
Player Representative
N
$0$0$0$54,289$54,289
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
Semien ,  Marcus  
Player Representative
C
$0$0$645$54,289$54,934
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Slater ,  Austin  
Player Representative
C
$0$0$0$54,289$54,289
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
Smith ,  Will  
Player Representative
C
$0$0$0$54,289$54,289
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
Stephenson ,  Tyler  
Player Representative
C
$0$381$299$54,289$54,969
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Thielbar ,  Caleb  
Player Representative
C
$0$508$220$53,395$54,123
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Mikolas ,  Miles  
Player Representative
N
$0$0$0$54,289$54,289
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
Margot ,  Manuel  
Player Representative
N
$0$0$0$54,289$54,289
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
Kwan ,  Steven  
Player Representative
N
$0$0$0$54,289$54,289
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
Vaughn ,  Andrew  
Player Representative
N
$0$0$0$54,289$54,289
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
Gelof ,  Zack  
Player Representative
N
$0$381$754$0$1,135
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
Alcantara ,  Sandy  
Player Representative
N
$0$0$0$54,289$54,289
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
Flaherty ,  Jack  
Player Representative
C
$0$0$0$54,289$54,289
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
Giolito ,  Lucas  
Player Representative
C
$0$0$0$54,289$54,289
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
Suter ,  Brent  
Player Representative
C
$0$508$153$54,289$54,950
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
Total Officer Disbursements$4,250,000$4,572$48,142$1,749,480$6,052,194
Less Deductions    $0
Net Disbursements    $6,052,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 064-727

(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
Abercrombie ,  Cindy   A
Contract Administrator
None
$243,662$0$17,841$2,064$263,567
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
Alvarez ,  Silvia  
Associate Director o
None
$278,118$0$28,110$720$306,948
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
Arnaud ,  Hiram  
Assistant General Counsel
None
$319,000$0$4,216$432$323,648
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
Barron ,  Carlos  
Director Of Security
None
$219,900$0$36,305$2,064$258,269
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bennett ,  Michaela   J
Communications Mgr M
None
$85,000$0$10,577$137$95,714
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bonilla ,  Roberto  
Spec Assistant - Player O
None
$132,477$0$5,810$1,782$140,069
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
Bradley ,  Philip   P
Spec Assistant - Intl, Do
None
$246,206$0$10,358$3,168$259,732
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
Brimais ,  Dominique  
FINANCE MANAGER
None
$139,466$0$168$642$140,276
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Brizuela ,  Jose  
Spec Assistant
None
$105,000$0$23,667$179$128,846
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cantor ,  Jason   P
Intern
None
$36,846$0$3,347$101$40,294
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
Capuano ,  Christopher  
Sr. Director - Opera
None
$432,625$0$3,812$405$436,842
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
40 % Schedule 19
Administration
20 %
A
B
C
Carballo ,  Virginia   A
Sr. Manager - Player Oper
None
$189,890$0$60,578$3,168$253,636
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Colon ,  Ana   R
Administration Coordinato
None
$86,525$0$17,657$524$104,706
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
Crasnick ,  Gerald  
Sr. Advisor - Player
None
$242,162$0$14,881$6,096$263,139
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
Dahl ,  Chris  
Director of Communication
None
$306,886$0$20,474$6,096$333,456
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
Diaz ,  Sophia  
Players Trust Project Coo
None
$64,933$0$9,399$87$74,419
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dreyfuss ,  Gregory  
Director of Analytic
None
$583,000$0$26,707$432$610,139
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
Edwards ,  Craig   J
SR.ANALYST ECONOMICS
None
$181,000$0$2,126$476$183,602
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
Elias ,  Adriano  
Web Application Developer
None
$111,868$0$0$201$112,069
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
Frankel ,  Ezra  
Senior Data Scientis
None
$202,920$0$2,083$288$205,291
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
Guerra ,  Robert  
Assistant General Counsel
None
$314,795$0$3,276$720$318,791
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
Hammonds ,  Jeffrey  
Assoc. Director, Pla
None
$25,884$0$0$54$25,938
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
40 % Schedule 19
Administration
20 %
A
B
C
Helling ,  Rick  
Spec Assistant
None
$217,324$0$22,815$621$240,760
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Herstic ,  Allison   L
Intern
None
$18,508$0$0$0$18,508
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hever ,  Amy   J
Director, Major League Ba
None
$229,456$0$20,030$720$250,206
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
Hope ,  Aisha  
Administrator, Agent Cert
None
$135,668$0$440$612$136,720
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
Hopkins ,  Brandie   L
Executive Assistant
None
$78,422$0$4,506$173$83,101
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Horgan ,  Sean  
Director of Information T
None
$256,966$0$9,697$720$267,383
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
James ,  Xavier  
Chief Operation Officer
None
$666,952$0$3,666$2,064$672,682
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Jaramillo ,  Gleisy  
Executive Assistant
None
$80,321$0$760$144$81,225
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
Kaden ,  Eric   M
Finance Director
None
$182,500$0$606$1,104$184,210
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Kierstedt ,  Ademola  
Accounts Receivable Manag
None
$121,200$0$0$372$121,572
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
Kless ,  Emily   J
Sr. Manager - Social Medi
None
$90,000$0$16,706$211$106,917
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
Largo ,  Yolanda  
Accounts Payable & Pa
None
$121,098$0$62$1,579$122,739
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
Lenaghan ,  Robert   A
Assistant General Counsel
None
$684,940$0$13,852$2,064$700,856
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
Liss ,  Jessica  
Program Manager
None
$66,685$0$3,540$134$70,359
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
Marino ,  Harrison   L
Assistant General Counsel
None
$215,993$0$11,158$224$227,375
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
Markowitz ,  Melba   I
Sr. Executive Assist
None
$145,000$0$12,541$990$158,531
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Martin ,  Karenna   E
Assistant General Counsel
None
$165,000$0$959$348$166,307
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mays-Russell ,  Tatia  
Chief Financial Officer
None
$356,666$0$2,105$2,064$360,835
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
Meyer ,  Bruce  
Deputy Executive Director
None
$1,550,000$0$17,101$3,168$1,570,269
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
Moya ,  John   P
Intern
None
$12,865$0$0$0$12,865
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
Mueller ,  Gretchen  
Mng Dir, Digital Med
None
$195,541$0$22,138$432$218,111
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murray ,  Lauren  
Manager, Digital Media
None
$93,560$0$6,188$148$99,896
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
Myers ,  Michael  
Spec Assistant
None
$278,319$0$50,014$621$328,954
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
Negron ,  Jesenea  
Executive Assistant/HR Su
None
$145,000$0$119$990$146,109
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
Nussbaum ,  Matthew  
Deputy General Counsel
None
$866,168$0$18,471$720$885,359
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
O'Donnell ,  Sharon   M
Executive Assistant
None
$33,077$0$0$217$33,294
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Neill ,  Michael  
Chief Human Resource Offi
None
$257,800$0$1,804$1,104$260,708
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Patel ,  Kunal   S
IT Systems Support Specia
None
$103,700$0$1,843$184$105,727
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
Penny ,  Ian  
Sr. Advisor to Executive
None
$834,404$0$13,930$2,064$850,398
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
Pepin ,  Lisa-Marie  
Sr. Manager - Baseball Op
None
$172,531$0$11,422$720$184,673
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
Perconte ,  Jeffrey  
Deputy General Counsel
None
$681,330$0$4,872$720$686,922
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
Poppe ,  Dakota  
Assistant Controller
None
$141,275$0$63$341$141,679
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Price ,  Allyne  
Senior Manager, Even
None
$291,812$0$2,839$6,096$300,747
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Rivera ,  Rebecca  
Receptionist
None
$102,105$0$0$1,291$103,396
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
Rogers ,  Stephen   D
Spec Assist. - Player Ben
None
$276,775$0$19,261$9,888$305,924
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Sexton ,  John  
Associate Baseball Operat
None
$250,000$0$8,125$279$258,404
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Slack ,  Kevin   H
Sr. Manager - Communicati
None
$110,000$0$8,191$240$118,431
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
Slavin ,  Leonor  
Sr. Director - Intl
None
$411,914$0$58,747$720$471,381
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
Slowey ,  Kevin  
Sr. Director - Player Ser
None
$427,608$0$16,658$243$444,509
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Sweeney ,  Deirdre  
Accounting Assistant
None
$105,835$0$0$470$106,305
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
75 % Schedule 19
Administration
20 %
A
B
C
Thole ,  Joshua  
Spec Assistant - Minor Le
None
$112,000$0$9,566$243$121,809
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Vazquez ,  Javier  
Intl Spec Assistant - Pla
None
$133,825$0$26,328$405$160,558
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
Walkley ,  Steven   C
Accounts Payable Manager
None
$108,692$0$0$302$108,994
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
75 % Schedule 19
Administration
20 %
A
B
C
Winfield ,  David  
Spec Advisor to the Execu
None
$367,500$0$7,800$9,888$385,188
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
Withers ,  Brandon   M
Spec Assistant
None
$90,000$0$9,915$102$100,017
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$75,902$2,006$77,908
I Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
20 % Schedule 19
Administration
Total Employee Disbursements$16,610,400$0$742,236$85,576$17,438,212
Less Deductions    $0
Net Disbursements    $17,438,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 064-727

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 7,273 
Agency Fee Payers*
Total Members/Fee Payers7,273 
*Agency Fee Payers are not considered members of the labor organization.
Major League Baseball Players1,535Yes
Major League Baseball Coaches, Managers, Trainers238No
Minor League Baseball Players5,500Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 064-727

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$164,161,807
2. Named Payer Non-itemized Receipts$898,596
3. All Other Receipts$402,960
4. Total Receipts$165,463,363
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,612,070
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$214,471
4. To Employees$622,588
5. All Other Disbursements$15,856
6. Total Disbursements$2,474,985
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,887,965
2. Named Payee Non-itemized Disbursements$961,441
3. To Officers$1,715,765
4. To Employees$10,968,187
5. All Other Disbursements$318,457
6. Total Disbursements$18,851,815
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$82,081,706
2. Named Payee Non-itemized Disbursements$2,048,774
3. To Officers$2,179,323
4. To Employees$4,465,230
5. All Other Disbursements$688,496
6. Total Disbursements$91,463,529
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$222,826
2. Named Payee Non-itemized Disbursements$85,525
3. To Officers$214,471
4. To Employees$167,049
5. All Other Disbursements$6,848
6. Total Disbursements$696,719
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,491,824
2. Named Payee Non-itemized Disbursements$34,763
3. To Officers$1,728,165
4. To Employees$1,215,160
5. All Other Disbursements$284,736
6. Total Disbursements$4,754,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 064-727

Name and Address
(A)
'47 BRAND, LLC

132 Campanelli Industrial D
Brockton
MA
02215
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,286
Total of All Transactions with this Payee/Payer for This Schedule$8,286
Name and Address
(A)
108 STITCHES, LLC

1900A S JEFFERSON AVE
Saint Louis
MO
63104
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$18,759
Total of All Transactions with this Payee/Payer for This Schedule$33,759
LICENSING REVENUE:2022 BUS AFFAIR06/09/2023$7,748
LICENSING REVENUE:2022 BUS AFFAIR12/22/2023$7,252
Name and Address
(A)
ABSOLUTELY RIDCULOUS ARIA

2316 CRUZEN ST
Nashville
TN
37211
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
LICENSING REVENUE:2023:00-000-OPERATION06/06/2023$11,250
Name and Address
(A)
ACED OUT

6032 N 81ST PL
SCOTTSDALE
AZ
85250
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
LICENSING REVENUE:2022 BUS AFFAIR07/26/2023$5,780
Name and Address
(A)
ACES, INC.

40 WALL STREET
New York
NY
10005
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Name and Address
(A)
AMINCO INTERNATIONAL

20571 CRESCENT BAY DR
Lake Forest
CA
92630
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LICENSING REVENUE:2023- BUS AFFAIR05/31/2023$10,000
Name and Address
(A)
AMSCAN HOLDINGS, INC.

80 GRASSLANDS ROAD
Elmsford
NY
10523
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LICENSING REVENUE:2023- BUS AFFAIR12/22/2023$10,000
Name and Address
(A)
ANDAMIRO

2222 CENTURY CIRCLE
IRVING
TX
75062
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$10,350
LICENSING REVENUE:2023- BUS AFFAIR11/10/2023$6,750
Name and Address
(A)
ANHEUSER-BUSCH, INC

ONE BUSCH PLACE
Saint Louis
MO
63118
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$900,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$500,000
LICENSING REVENUE:2023 HIGHLIGHT-BUS AFFAIR08/07/2023$400,000
Name and Address
(A)
BARE FEET

P.O.BOX 159
Helmsburg
IN
47435
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,152
Total Non-Itemized Transactions with this Payee/Payer$1,872
Total of All Transactions with this Payee/Payer for This Schedule$10,024
LICENSING REVENUE:2022 BUS AFFAIR04/06/2023$8,152
Name and Address
(A)
BARSTOOL SPORTS, INC.

333 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LICENSING REVENUE:2022 BUS AFFAIR09/13/2023$15,000
Name and Address
(A)
BMW NORTH AMERICA LLC

300 CHEST NUT RIDGE RD
WOODCLIFF LAKE
NJ
07677
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LICENSING REVENUE:2023- BUS AFFAIR06/01/2023$20,000
Name and Address
(A)
BORAS MARKETING

18 CORPORATE PLAZA DR
NEWPORT BEACH
CA
92660
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
BRADFORD EXCHANGE

9333 N. MILWAUKEE AVENUE
NILES
IL
60714
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,345
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$24,051
LICENSING REVENUE:2022 BUS AFFAIR08/24/2023$10,000
LICENSING REVENUE:2023- BUS AFFAIR05/11/2023$7,345
Name and Address
(A)
BRADLEY, PHILIP

701 CRANDON BLVD #202
Key Biscayne
FL
33149-2505
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$4,558
Total of All Transactions with this Payee/Payer for This Schedule$10,278
PREPAID BASEBALL TIC:00-000-OPERATION05/08/2023$5,720
Name and Address
(A)
BREAKING T

PO BOX 7517
Arlington
VA
22207
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,536
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$137,536
LICENSING REVENUE:2022 BUS AFFAIR09/26/2023$66,268
LICENSING REVENUE:2022 BUS AFFAIR10/31/2023$66,268
Name and Address
(A)
CAA SPORTS

2000 AVENUE OF THE STARS
Los Angeles
CA
90067
Type or Classification
(B)
Agent Administration Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
AGENT ADMINISTRATION FEES (MLB)-LEGAL08/07/2023$33,000
Name and Address
(A)
CANDY DIGITAL INC.

222 BROADWAY, 19TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
Agent Administration Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,006
LICENSING REVENUE:2022 BUS AFFAIR04/19/2023$135,178
LICENSING REVENUE:2023- BUS AFFAIR11/02/2023$126,032
LICENSING REVENUE:2022 MINOR LEAGUE-BUS AFFAIR05/30/2023$66,539
LICENSING REVENUE:2023: PROGRAM-BUS AFFAIR10/19/2023$50,000
LICENSING REVENUE:2023- BUS AFFAIR02/06/2023$42,257
Name and Address
(A)
CHURCHILL CONTAINER COMPANY

PO BOX 718
Fenton
MO
63026
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,730
LICENSING REVENUE:2023- BUS AFFAIR11/01/2023$29,596
LICENSING REVENUE:2023- BUS AFFAIR08/21/2023$23,207
LICENSING REVENUE:2023- BUS AFFAIR04/04/2023$12,927
Name and Address
(A)
CLARK, TONY

13834 N. 65 AVE
Glendale
AZ
85306
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,825
PREPAID BASEBALL TIC:00-000-OPERATION04/25/2023$18,825
Name and Address
(A)
CLIFFWATER, LLC

477 MADISON AVE 16TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,818
PREPAID BASEBALL TIC:00-000-OPERATION01/31/2023$29,818
Name and Address
(A)
COED SPORTSWEAR, INC

27 PLEASANT STREET
Newfields
NH
03856-0970
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,028
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$78,028
LICENSING REVENUE:2022 BUS AFFAIR11/10/2023$41,250
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$31,778
Name and Address
(A)
COOPERSBURG ASSOCIATES, INC.

120 E. STATION AVE.
Coopersburg
PA
18036
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,868
Total Non-Itemized Transactions with this Payee/Payer$8,254
Total of All Transactions with this Payee/Payer for This Schedule$20,122
LICENSING REVENUE:2022 BUS AFFAIR10/02/2023$11,868
Name and Address
(A)
CROWN IMPORTS, LLC.

63 FLUSHING AVE
BROOKLYN
NY
11205
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LICENSING REVENUE:2023 HIGHLIGHT-BUS AFFAIR08/07/2023$30,000
Name and Address
(A)
CRUZ, TREI

6100 MAIN ST
HOUSTON
TX
77005
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
PREPAID BASEBALL TIC:00-000-OPERATION05/16/2023$8,400
Name and Address
(A)
DELL COMPUTERS

1 DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
Expense Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,509
REFUND11/13/2023$13,509
Name and Address
(A)
DREAM SPORTS MANAGEMENT

7100 NW 12 ST
Miami
FL
33126
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
EDITORA CORRIPIO

Calle A Esquina Central
Santo Domingo
00
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LICENSING REVENUE:2023- BUS AFFAIR03/27/2023$15,000
Name and Address
(A)
Elavon

2 CONCROUSE PARKWAY
ATLANTA
GA
30328
Type or Classification
(B)
Agent Administration Fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
AGENT ADMINISTRATION FEES (MLB)06/20/2023$125,000
Name and Address
(A)
EVERLASTING IMAGES

1272 U.S. Route 1
Cape Neddick
ME
03902
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LICENSING REVENUE:2022 BUS AFFAIR02/27/2023$7,500
Name and Address
(A)
EXCEL SPORTS MANAGEMENT

1700 BROADWAY, 29TH FL
New York
NY
10019
Type or Classification
(B)
Agent Administration Fees (Mlb)-Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AGENT ADMINISTRATION FEES (MLB)-LEGAL02/14/2023$7,500
Name and Address
(A)
Fan Graphix

1700 BROADWAY, 29TH FL
NEW YORK
NY
10019
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,138
LICENSING REVENUE:2023- BUS AFFAIR02/27/2023$15,138
Name and Address
(A)
FAN PRINT, INC

2919 COMMERCE ST
Dallas
TX
75226
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,925
LICENSING REVENUE:2023- BUS AFFAIR12/18/2023$28,351
LICENSING REVENUE:2022 BUS AFFAIR06/01/2023$19,768
LICENSING REVENUE:2023- BUS AFFAIR06/02/2023$10,806
Name and Address
(A)
FANATICS

8100 Nations Way
Jacksonville
FL
32256
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,002,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,002,907
LICENSING REVENUE:2023:00-000-OPERATION11/15/2023$10,000,000
LICENSING REVENUE:2023- BUS AFFAIR05/08/2023$10,000,000
LICENSING REVENUE:2023- BUS AFFAIR07/18/2023$10,000,000
LICENSING REVENUE:2022 BUS AFFAIR11/02/2023$2,975,666
LICENSING REVENUE:2023- BUS AFFAIR05/23/2023$2,506,272
LICENSING REVENUE:2023:00-000-OPERATION08/07/2023$2,455,698
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$1,625,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$1,625,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$1,625,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$472,301
LICENSING REVENUE:2023: PROGRAM-BUS AFFAIR08/07/2023$400,000
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$317,970
Name and Address
(A)
FIGPIN, INC.

14 GOODYEAR
IRVINE
CA
92618
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
FOR BARE FEET

HELMSBURG
Helmsburg
IN
47435
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,707
LICENSING REVENUE:2022 BUS AFFAIR01/05/2023$17,707
Name and Address
(A)
FUNKO, LLC

2802 Wetmore Ave
Everett
WA
98201
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,419
LICENSING REVENUE:2023- BUS AFFAIR08/14/2023$36,772
LICENSING REVENUE:2023- BUS AFFAIR05/26/2023$27,220
LICENSING REVENUE:2023- BUS AFFAIR11/09/2023$15,000
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$13,744
LICENSING REVENUE:2023- BUS AFFAIR05/08/2023$5,683
Name and Address
(A)
G8 VENTURES

1900 MCKINNEY AVE
DALLAS
TX
75201
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,833
LICENSING REVENUE:2022 BUS AFFAIR04/19/2023$37,833
Name and Address
(A)
GOOGLE, INC

76 NINTH AVE, 4TH FLOOR
New York
NY
10011
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
LICENSING REVENUE:2023:00-000-OPERATION12/13/2023$150,000
Name and Address
(A)
GOULD, JONATHAN S.

9 HOPE ST.
Montvale
NJ
07645
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,240
PREPAID BASEBALL TIC:00-000-OPERATION12/07/2023$22,240
Name and Address
(A)
Gravy Keg LLC

1301 MAIN ST
CINCINNATI
OH
45202
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LICENSING REVENUE:2022 BUS AFFAIR05/24/2023$20,000
Name and Address
(A)
GRAND CENTRAL SPORTS MANAGEMENT, LLC

1001 BRICKELL BAY
MIAMI
FL
03313
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
GUARDIAN LIFE INSURANCE CO

7 HANOVER SQUARE
New York
NY
10004
Type or Classification
(B)
Refund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,512
Total Non-Itemized Transactions with this Payee/Payer$3,197
Total of All Transactions with this Payee/Payer for This Schedule$9,709
NYS DISABILITY EXPENSE-CORPORATE REFUND03/15/2023$6,512
Name and Address
(A)
H-E-B

646 S. Flores
San Antonio
TX
78204
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
LICENSING REVENUE:2023- BUS AFFAIR11/22/2023$95,000
Name and Address
(A)
HALLMARK GLOBAL SERVICES

PO BOX 418307
Kansas City
MO
64141
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LICENSING REVENUE:2023- BUS AFFAIR01/27/2023$10,000
Name and Address
(A)
HAMPSTER INDUSTRIES

26400 N PHEASANT RUN
Mundelein
IL
60060-9514
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,409
Total Non-Itemized Transactions with this Payee/Payer$2,551
Total of All Transactions with this Payee/Payer for This Schedule$147,960
LICENSING REVENUE:2022 BUS AFFAIR11/10/2023$96,175
LICENSING REVENUE:2023- BUS AFFAIR07/24/2023$25,000
LICENSING REVENUE:2022 BUS AFFAIR05/05/2023$24,234
Name and Address
(A)
HASBRO

1027 NEWPORT AVE
PAWTUCKET
RI
02862
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$250,000
LICENSING REVENUE:2023- BUS AFFAIR06/05/2023$250,000
Name and Address
(A)
HAT WORLD, INC

GENESCO PARK, SUITE 248
Nashville
TN
37229
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,919
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$16,794
LICENSING REVENUE:2023- BUS AFFAIR08/30/2023$16,215
LICENSING REVENUE:2023- BUS AFFAIR04/28/2023$8,910
Name and Address
(A)
HELLING, RICK

3672 LANDINDS DR
Excelsior
MN
55331-9709
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$3,451
Total of All Transactions with this Payee/Payer for This Schedule$11,395
PREPAID BASEBALL TIC:00-000-OPERATION05/08/2023$7,944
Name and Address
(A)
HIGHLAND MINT

ATTN: MR MICHAEL KOTT
MELBOURNE
FL
32937
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,609
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$187,609
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$35,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$35,000
LICENSING REVENUE:2022 BUS AFFAIR09/29/2023$26,800
LICENSING REVENUE:2022 BUS AFFAIR10/17/2023$26,116
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$25,817
LICENSING REVENUE:2022 BUS AFFAIR05/31/2023$20,653
LICENSING REVENUE:2023- BUS AFFAIR01/31/2023$7,980
LICENSING REVENUE:2023- BUS AFFAIR05/12/2023$5,243
Name and Address
(A)
HOMAGE, LLC

4480 BRIDGEWAY AVE STE A
COLUMBUS
OH
43219
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,003
LICENSING REVENUE:2023- BUS AFFAIR10/18/2023$17,762
LICENSING REVENUE:2023- BUS AFFAIR09/29/2023$8,241
LICENSING REVENUE:2023- BUS AFFAIR07/26/2023$6,000
Name and Address
(A)
HYPER ICE, INC.

525 TECHNOLOGY DRIVE
IRVINE
CA
92618
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
LICENSING REVENUE:2022 BUS AFFAIR12/22/2023$25,000
LICENSING REVENUE:2022 BUS AFFAIR01/09/2023$25,000
LICENSING REVENUE:2022 BUS AFFAIR08/09/2023$25,000
LICENSING REVENUE:2022 BUS AFFAIR02/06/2023$25,000
Name and Address
(A)
I GOT IT

400 CROSSING BLVD
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
LICENSING REVENUE:2023:00-000-OPERATION11/22/2023$165,000
LICENSING REVENUE:2023- BUS AFFAIR12/22/2023$15,000
Name and Address
(A)
INDEPENDENT SPORT & ENTMNT

676 N MICHIGAN AVENUE'
Chicago
IL
60611
Type or Classification
(B)
Agent Administration Fees (Mlb)
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)
IPG DXTRA, INC.

1218 CENTRAL AVE
ALBANY
NY
11205
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,000
LICENSING REVENUE:2022 BUS AFFAIR05/09/2023$225,000
AGENT ADMINISTRATION FEES (MLB)-LEGAL04/19/2023$23,000
AGENT ADMINISTRATION FEES (MLB)-LEGAL01/23/2023$10,000
Name and Address
(A)
LEGENDARY SPORTS PRINTS, LLC

1027 ANDERS ROAD
Lansdale
PA
19446
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LICENSING REVENUE:2022 BUS AFFAIR03/16/2023$6,250
LICENSING REVENUE:2023- BUS AFFAIR02/06/2023$6,250
Name and Address
(A)
LOGO BRANDS, INC.

235 NOAH DRIVE
FRANKLIN
TX
37064
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,486
Total Non-Itemized Transactions with this Payee/Payer$3,307
Total of All Transactions with this Payee/Payer for This Schedule$11,793
LICENSING REVENUE:2023- BUS AFFAIR05/01/2023$8,486
Name and Address
(A)
Major League Socks

116 LYALL AVE
TORONTO ON M4E1W5
00
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,980
LICENSING REVENUE:2023- BUS AFFAIR12/18/2023$16,980
Name and Address
(A)
MACCABI ART LLC

3201 NE 183RD ST APT 2208
AVENTURA
FL
33160
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LICENSING REVENUE:2022 BUS AFFAIR05/19/2023$20,000
Name and Address
(A)
MASTERCARD

Att: Ms. Tracey Stevens, Mg
Purchase
NY
10577-2509
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
LICENSING REVENUE:2022 BUS AFFAIR05/16/2023$125,000
Name and Address
(A)
MBI, Inc.

47 Richards Ave
Norwalk
CT
06857
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,492
LICENSING REVENUE:2023- BUS AFFAIR07/24/2023$10,000
LICENSING REVENUE:2022 BUS AFFAIR05/30/2023$6,492
Name and Address
(A)
MBI, INC.

47 RICHARDS AVE.
NORWALK
CT
06857
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,317
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$25,258
LICENSING REVENUE:2023- BUS AFFAIR07/17/2023$18,317
Name and Address
(A)
MBI, INC.

47 RICHARDS AVE.
NORWALK
CT
06857
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,478
LICENSING REVENUE:2022 BUS AFFAIR06/01/2023$5,478
Name and Address
(A)
MERCHANT SERVICES-ICG

13099 S Cleveland Ave
Fort Myers
FL
33907
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$366,225
Total of All Transactions with this Payee/Payer for This Schedule$378,925
AGENT ADMINISTRATION FEES (MLB)-LEGAL02/14/2023$7,500
PREPAID BASEBALL TIC:00-000-OPERATION02/14/2023$5,200
Name and Address
(A)
MERRICK MINT, LTD

3273 WOLFSON DRIVE
BALDWIN
NY
11510
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LICENSING REVENUE:2023- BUS AFFAIR12/26/2023$15,000
Name and Address
(A)
MLB ADVANCED MEDIA LP

75 NINTH AVE
NEW YORK
NY
10167
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,159,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,159,662
LICENSING REVENUE:2023- BUS AFFAIR11/15/2023$15,000,000
LICENSING REVENUE:2022 BUS AFFAIR10/26/2023$8,849,818
LICENSING REVENUE:2022 BUS AFFAIR11/02/2023$130,000
LICENSING REVENUE: 2022 HIGHLIGHT-BUS AFFAIR02/21/2023$120,000
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$34,844
LICENSING REVENUE:2023 MINOR LEAGUE- BUS AFFAIR01/12/2023$25,000
Name and Address
(A)
MLB PLAYERS, INC.

12 EAST 49TH STREET, 24TH F
NEW YORK
NY
10017
Type or Classification
(B)
Expense Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,353
Total Non-Itemized Transactions with this Payee/Payer$60,626
Total of All Transactions with this Payee/Payer for This Schedule$190,979
YOUTH INITIATIVES: PLAYERS WAY01/12/2023$45,000
YOUTH INITIATIVES: PLAYERS WAY12/18/2023$16,750
LICENSING EXPENSES:2023-BUS AFFAIR07/24/2023$16,637
LICENSING EXPENSES:2022 ADMIN-BUS AFFAIR06/01/2023$16,000
YOUTH INITIATIVES: PLAYERS WAY07/11/2023$15,050
LICENSING EXPENSES:2022 ADMIN-BUS AFFAIR05/25/2023$12,890
LICENSING EXPENSES:2022 ADMIN-BUS AFFAIR12/28/2023$8,026
Name and Address
(A)
MLBP ALUMNI

245 PARK AVE
New York
NY
10167
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$5,708
Total of All Transactions with this Payee/Payer for This Schedule$11,815
PREPAID BASEBALL TIC:00-000-OPERATION05/08/2023$6,107
Name and Address
(A)
MLBP ALUMNI ASSOCIATION

1631 MESA AVE, STE B
Colorado Springs
CO
80906-2917
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,892
Total of All Transactions with this Payee/Payer for This Schedule$16,892
Name and Address
(A)
MLBP TRUST

12 EAST 49TH STREET, 24TH F
NEW YORK
NY
10017
Type or Classification
(B)
Expense Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,112
Total Non-Itemized Transactions with this Payee/Payer$54,802
Total of All Transactions with this Payee/Payer for This Schedule$595,914
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST05/31/2023$65,318
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST04/04/2023$38,312
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST03/02/2023$36,445
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$35,798
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$32,375
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$31,777
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$31,511
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$31,319
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$30,082
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST01/19/2023$29,853
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/22/2023$29,783
SALARIES/TAXES: TRUST REIMBURSEMENT-PLAYERS TRUST08/07/2023$29,284
INSURANCE: TRUST12/18/2023$19,263
EXECUTIVE BOARD MEETING-OPERATIONS03/10/2023$16,372
PREPAID BASEBALL TIC:00-000-OPERATION10/02/2023$12,000
INSURANCE: TRUST12/29/2023$11,338
INSURANCE: TRUST01/27/2023$11,053
INTERNAL 401K: ASSOCIATION-TRUST06/08/2023$9,389
INSURANCE: TRUST11/10/2023$9,333
INTERNAL 401K: ASSOCIATION-TRUST07/31/2023$8,292
DUE TO/FROM TRUST08/17/2023$8,256
INTERNAL 401K: ASSOCIATION-TRUST07/20/2023$7,175
INTERNAL 401K: ASSOCIATION-TRUST11/17/2023$6,784
Name and Address
(A)
MOLFETTA LAW, LLC

3070 BRISOTL ST
COSTA MESA
CA
92626
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MOYE SPORTS ASSOCIATES, INC

5400 LAUREL SPRINGS PARKWAY
Suwanee
GA
30024
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MVP Sports Group

12845 Towne Center Dr
Cerritos
CA
90703
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
NEW ERA CAP CO., INC.

8061 ERIE ROAD
DERBY
NY
14047
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,960
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$97,788
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$46,652
LICENSING REVENUE:2023- BUS AFFAIR05/22/2023$23,562
LICENSING REVENUE:2023- BUS AFFAIR03/17/2023$21,746
Name and Address
(A)
NHL PLAYER ASSOCIATION

20 BAY STREET, STE 1700
TORONTO, ON
00
Type or Classification
(B)
Expense Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,878
INSURANCE - HEALTH-OPERATIONS05/08/2023$13,439
INSURANCE - HEALTH-OPERATIONS06/02/2023$13,439
Name and Address
(A)
NORTHWEST COMPANY

49 Bryant Ave
Roslyn
NY
11576
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LICENSING REVENUE:2023- BUS AFFAIR08/30/2023$20,000
Name and Address
(A)
OBVIOUS SHIRTS, LLC

3636 N WILTON AVE
Chicago
IL
60613
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
LICENSING REVENUE:2022 BUS AFFAIR08/22/2023$27,500
Name and Address
(A)
OLD HICKORY BAT COMPANY

PO Box 588
White House
TN
37188
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,149
Total Non-Itemized Transactions with this Payee/Payer$2,491
Total of All Transactions with this Payee/Payer for This Schedule$11,640
LICENSING REVENUE:2022 BUS AFFAIR01/31/2023$9,149
Name and Address
(A)
OLD WELSH ROAD

1723 OLD WELSH ROAD
HUNTINGTON VALLEY
PA
19006
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LICENSING REVENUE:2023- BUS AFFAIR05/22/2023$7,500
LICENSING REVENUE:2023- BUS AFFAIR08/22/2023$7,500
Name and Address
(A)
ONETEAM PARTNERS LLC

1133 20TH ST NW
WASHINGTON DC
00
20036
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,590,054
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$28,591,404
LICENSING REVENUE:2023:00-000-OPERATION05/08/2023$10,116,687
LICENSING REVENUE:2022 BUS AFFAIR02/14/2023$4,303,357
LICENSING REVENUE:2022 BUS AFFAIR12/22/2023$3,000,000
LICENSING REVENUE:2022 BUS AFFAIR01/31/2023$2,624,133
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$1,600,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$1,600,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$1,200,000
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$1,047,838
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$1,005,687
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$820,000
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$672,102
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$540,000
LICENSING REVENUE:2023: PROGRAM-BUS AFFAIR12/13/2023$50,000
PREPAID BASEBALL TIC:00-000-OPERATION01/10/2023$10,250
Name and Address
(A)
ONYX AUTHENTICATED INC

1030 LAKE SHORE DR
LAKE PARK
FL
33403-2875
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
OUTERSTUFF, LTD.

1333 Broadway
New York
NY
10018
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$578,906
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$578,906
Name and Address
(A)
PANINI

5325 FAA BLVD
Irving
TX
75061
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,233,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,233,931
LICENSING REVENUE:2022 BUS AFFAIR05/31/2023$7,997,697
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$2,236,234
Name and Address
(A)
PARAGON SPORTS

132 South Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Agent Administration Fees (Mlb)
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)
PARTY ANIMAL, INC.

909 CROCKER ROAD
Westlake
OH
44145
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,133
Total of All Transactions with this Payee/Payer for This Schedule$8,133
Name and Address
(A)
PENNYMEN

13 RED ROOF LANE
Salem
NH
03079
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,715
LICENSING REVENUE:2023- BUS AFFAIR04/24/2023$9,715
Name and Address
(A)
PERFECT TIMING, INC

N19 W23993 RIDGEVIEW PKWY W
Waukesha
WI
53188
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PERSONAL MANAGEMENT CONSULTANTS, INC.

1204 SUNCAST LANE SUITE 2
EL DORADO HILLS
CA
95762
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
PILLBOX BAT COMPANY

460 W 3RD ST.
WINONA
MN
55987
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,557
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$13,467
LICENSING REVENUE:2022 BUS AFFAIR09/08/2023$7,557
Name and Address
(A)
POSEN, BENJAMIN

10450 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
Ticket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,620
PREPAID BASEBALL TIC:00-000-OPERATION03/08/2023$6,620
Name and Address
(A)
PRIMETIME SPORTS AND ENTMT

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
RAWLINGS SPORTING GOODS CO.

1859 BOWLES AVE
Fenton
MO
63026
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,714
LICENSING REVENUE:2022 BUS AFFAIR05/04/2023$12,500
LICENSING REVENUE:2023- BUS AFFAIR05/05/2023$12,500
LICENSING REVENUE:2022 BUS AFFAIR12/22/2023$6,714
Name and Address
(A)
REDZONE CASES, INC

1680 MERIDIAN AVE
MIAMI
FL
33139
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,430
LICENSING REVENUE:2022 BUS AFFAIR06/02/2023$7,430
Name and Address
(A)
REP 1 SPORTS BASEBALL

80 TECHNOLOGY DR
Irvine
CA
92618
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
ROC NATION, LLC

9348 CIVIC CENTER DRIVE
Beverly Hills
CA
90210
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
ROTOWEAR, LLC

511 ROTHSCHILD DRIVE
CORAL SPRINGS
FL
33067
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,726
LICENSING REVENUE:2022 BUS AFFAIR12/13/2023$25,265
LICENSING REVENUE:2023- BUS AFFAIR06/26/2023$16,279
LICENSING REVENUE:2023- BUS AFFAIR06/01/2023$12,500
LICENSING REVENUE:2023- BUS AFFAIR07/21/2023$10,682
Name and Address
(A)
SCOTT BORAS, INC.

18 CORPORATE PLAZA DR
NEWPORT BEACH
CA
92660
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,000
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Name and Address
(A)
STANCE, INC

193 AVENIDA LA PLATA
SAN CLEMENTE
CA
92673
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,278
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$14,012
LICENSING REVENUE:2023- BUS AFFAIR05/31/2023$6,278
Name and Address
(A)
STRIDELINE, LLC

2371 EASTLAKE AVE E
Seattle
WA
98103
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,864
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$55,819
LICENSING REVENUE:2022 BUS AFFAIR08/07/2023$34,000
LICENSING REVENUE:2023- BUS AFFAIR02/03/2023$14,864
Name and Address
(A)
TACO BELL CORP.

1 GLEN BELL WAY
Irvine
CA
92618
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$520,000
LICENSING REVENUE:2023:00-000-OPERATION08/07/2023$300,000
DUE TO/FROM MLBPI08/07/2023$160,000
LICENSING REVENUE: 2022 HIGHLIGHT-BUS AFFAIR08/07/2023$60,000
Name and Address
(A)
TEAM BEANS AUTHENTIC, LLC

THE RARITAN CENTER BUSINESS
Edison
NJ
08837
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,120
LICENSING REVENUE:2022 BUS AFFAIR05/11/2023$188,120
Name and Address
(A)
TEAM BEANS, LLC

98 PARK STREET
Montclair
NJ
07042
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$494,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$494,927
LICENSING REVENUE:2023:00-000-OPERATION11/10/2023$186,074
LICENSING REVENUE:2023- BUS AFFAIR06/02/2023$142,842
LICENSING REVENUE:2023- BUS AFFAIR01/25/2023$141,011
DUE TO/FROM MLBPI05/05/2023$25,000
Name and Address
(A)
THERABODY

6100 WILSHIRE BLVD
LOS ANGELES
CA
90048
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LICENSING REVENUE:2022 PROGRAM -BUS AFFAIR06/07/2023$50,000
Name and Address
(A)
TICKETSMARTER INC

7007 COLLEGE BLVD STE 100
OVERLAND PARK
KS
66211
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,282
LICENSING REVENUE:2022 BUS AFFAIR12/13/2023$51,282
LICENSING REVENUE:2022 BUS AFFAIR04/14/2023$40,000
LICENSING REVENUE:2022 BUS AFFAIR10/05/2023$10,000
Name and Address
(A)
TOPPS COMPANY INC

One White Hall Street
New York
NY
10004
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,625,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,625,705
LICENSING REVENUE:2022 BUS AFFAIR05/08/2023$49,625,705
Name and Address
(A)
TRAVELERS CL AGENCY

PO BOX 660317
Dallas
TX
75266
Type or Classification
(B)
Insuranceket Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,309
INSURANCE:00-000-OPERATION05/31/2023$6,309
Name and Address
(A)
TRENDS INTERNATIONAL

7555 WOODLAND DRIVE
INDIANAPOLIS
IN
46278
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$12,500
Name and Address
(A)
TRUIST

214 NORTH TRYON ST
CHARLOTTE
NC
28202
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
LICENSING REVENUE:2022 BUS AFFAIR12/20/2023$150,000
Name and Address
(A)
VAYNERSPORTS, LLC

10 HUDSON YARDS
NEW YORK
NY
10001
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Name and Address
(A)
VISION SPORTS MANAGEMENT, LLC

14386 NOTTINGHAM WAY CIR
Orlando
FL
32828
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AGENT ADMINISTRATION FEES (MLB)-LEGAL11/21/2023$7,500
Name and Address
(A)
WINCRAFT INC.

1124 West Fifth Street
Winona
MN
55987
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,399
LICENSING REVENUE:2023- BUS AFFAIR08/07/2023$19,318
LICENSING REVENUE:2023- BUS AFFAIR02/06/2023$18,906
LICENSING REVENUE:2022 BUS AFFAIR01/19/2023$15,885
LICENSING REVENUE:2023- BUS AFFAIR06/21/2023$12,290
Name and Address
(A)
WME SPORTS LLC

9601 WILSHIRE BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
Agent Administration Fees (Mlb)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WORLD BASEBALL CLASSIC, INC.

245 PARK AVENUE
New York
NY
10167
Type or Classification
(B)
Expense Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,314
INTERNATIONAL PLAY: WBC07/12/2023$50,286
INTERNATIONAL PLAY: WBC01/09/2023$12,756
INTERNATIONAL PLAY: WBC05/08/2023$6,972
INTERNATIONAL PLAY: WBC01/03/2023$5,300
Name and Address
(A)
ZIPMATES LLC

2800 PLAZA DEL AMO UNIT 296
TORRANCE
CA
90503
Type or Classification
(B)
Licensing Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-727

Name and Address
(A)
AEGIS SCIENCES CORP
P O BOX 645471

Cincinnati
OH
45264-5471
Type or Classification
(B)
LABORATORY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,670
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$43,670
SPECIAL HEALTH & DV (MLB) -LE10/23/2023$10,670
Name and Address
(A)
ALASKA AIRLINES

19300 International Blvd
Seatac
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,561
Total of All Transactions with this Payee/Payer for This Schedule$7,561
Name and Address
(A)
ALLEN PONAK CONSULTING LTD

801 UNIVERSITY DR
SASKATOON SK S7N 0J5
00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,708
SALARY ARBITRATION-BASEBALL AN05/31/2023$14,708
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, SUITE '30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,933
Total Non-Itemized Transactions with this Payee/Payer$15,669
Total of All Transactions with this Payee/Payer for This Schedule$25,602
INVESTIGATION& DISCIPLINE (PLA05/30/2023$9,933
Name and Address
(A)
AMERICAN AIRLINES

PO BOX 820405
DFW
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,419
Total Non-Itemized Transactions with this Payee/Payer$88,060
Total of All Transactions with this Payee/Payer for This Schedule$102,479
AGENT CERTIFICATION:00-000-EXEC DIR12/23/2023$6,344
AGENT CERTIFICATION:00-000-EXEC DIR12/23/2023$8,075
Name and Address
(A)
AMTRAK

1 massachusetts ave NW
Washington
DC
20001
Type or Classification
(B)
TRAIN TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$9,226
Name and Address
(A)
Andrew Miller

12 East 49 Street 24th Floo
New York
NY
33606
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC PLAYER SERVICES DEPT--OPER03/03/2023$6,000
PAC PLAYER SERVICES DEPT--OPER05/04/2023$6,000
Name and Address
(A)
APISOURCE, INC

7850 WALKER DR., STE 400
GREENBELT
MD
20770
Type or Classification
(B)
RETAILER MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,102
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$142,678
YOUTH INITIATIVES-PLAYER OP08/30/2023$83,907
PLAYER SERVICES: ALL STAR EVNT08/15/2023$29,726
PLAYER SERVICES: ALL STAR EVNT08/15/2023$21,469
Name and Address
(A)
AYERS GROUP, INC.

PO BOX 820405
Philadelphia
PA
19182-0405
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
BASEBALL INFO SOLUTIONS

1 EAST BROAD ST, STE 420
BETHLEHEM
PA
18018
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,500
Total Non-Itemized Transactions with this Payee/Payer$638
Total of All Transactions with this Payee/Payer for This Schedule$308,138
SALARY ARBITRATION-BASEBALL AN12/29/2023$227,500
ANNUAL LICENSE FEE DATABASE PR10/23/2023$80,000
Name and Address
(A)
BLACKBALL 9 LLC

11053 KIKA COURT
SAN DEIGO
CA
92129
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,109
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$217,148
YOUTH INITIATIVES-PLAYER OP12/13/2023$44,826
YOUTH INITIATIVES-PLAYER OP12/13/2023$40,362
YOUTH INITIATIVES-PLAYER OP12/13/2023$26,133
YOUTH INITIATIVES-PLAYER OP06/12/2023$25,792
YOUTH INITIATIVES-PLAYER OP05/30/2023$18,476
YOUTH INITIATIVES-PLAYER OP01/27/2023$17,658
YOUTH INITIATIVES-PLAYER OP04/21/2023$13,981
YOUTH INITIATIVES-PLAYER OP03/03/2023$13,000
YOUTH INITIATIVES-PLAYER OP12/13/2023$10,881
Name and Address
(A)
BLOCH, RICHARD I

4335 CATHEDRAL AVE, NW
WASHINGTON DC
00
20016
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,962
SALARY ARBITRATION-BASEBALL AN04/28/2023$8,962
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP INC

THE BUREAU OF NATIONAL AFFA
ARLINGTON
VA
22202
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,571
ONLINE RESEARCH-LEGAL07/25/2023$23,571
Name and Address
(A)
BLUE BULLDOG DIGITAL INC DBA C

729 S RIDGELAND AVE
OAK PARK
IL
60304
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BLUE LABEL SOLUTIONS, LLC

201 VARICK ST FRNT 1
NEW YORK
NY
10014
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,603
PLAYER APP-TECH03/03/2023$38,036
PUBLIC & PLAYER RELA:SPECIAL D08/14/2023$15,333
PUBLIC & PLAYER RELA:SPECIAL D09/05/2023$15,333
PLAYER APP-TECH10/04/2023$15,333
PLAYER APP-TECH04/28/2023$10,000
PLAYER APP-TECH06/20/2023$6,568
Name and Address
(A)
BREDHOFF & KAISER

805 FIFTEENTH ST, NW
Washington DC
00
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,589
Total Non-Itemized Transactions with this Payee/Payer$8,017
Total of All Transactions with this Payee/Payer for This Schedule$23,606
NEGOTIATIONS-GENERAL:(MiLB)- L05/30/2023$8,659
NEGOTIATIONS-GENERAL:(MiLB)- L04/21/2023$6,930
Name and Address
(A)
BRIAN KELLER

48 CHARING RD
NEPAN ON
00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,570
SALARY ARBITRATION-BASEBALL AN05/31/2023$15,570
Name and Address
(A)
BRITISH AIRWAYS

1633 Broadway
New York
NY
10019
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,774
Total of All Transactions with this Payee/Payer for This Schedule$9,774
Name and Address
(A)
BROGAN, MARGARET R

1608 WALNUT ST, STE 501
Philadelphia
PA
19103
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,477
SALARY ARBITRATION-BASEBALL AN04/28/2023$8,477
Name and Address
(A)
Carlos Gomez

12 East 49 Street 24th Floo
New York
NY
33131
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CANAL STREET COMMUNICATIONS

1108 BAY AVENUE
LEWES
DE
19958
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$35,550
YOUTH INITIATIVES: PLAYERS WAY02/21/2023$16,750
YOUTH INITIATIVES: PLAYERS WAY03/31/2023$15,050
Name and Address
(A)
Chris Iannetta

12 East 49 Street 24th Floo
New York
NY
02093
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,216
Total of All Transactions with this Payee/Payer for This Schedule$12,216
Name and Address
(A)
CHANG-CASTILLO AND ASSOCIATES

601 VAN NESS AVE, STE E3729
SAN FRANCISCO
CA
94102
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,024
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$84,694
SPRING TRAINING-PLAYER SERV04/21/2023$29,368
NEGOTIATIONS:MINOR04/21/2023$26,496
NEGOTIATIONS-GENERAL:(MiLB)- L02/21/2023$12,040
NEGOTIATIONS-GENERAL:(MiLB)- L01/27/2023$8,120
Name and Address
(A)
CHEIRON, INC

PO BOX 37117
BALTIMORE
MD
21297
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,913
NEGOTIATIONS-GENERAL:(MiLB)- L08/15/2023$43,453
NEGOTIATIONS-GENERAL (MLB)-LEG12/13/2023$32,460
CBA ADMINISTRATION-GENERAL (ML08/15/2023$30,000
CBA ADMINISTRATION-GENERAL (ML08/15/2023$30,000
NEGOTIATIONS-GENERAL (MLB)-LEG12/13/2023$30,000
Name and Address
(A)
CHILD, MARTHA G.

129 WINDING RIDGE WAY
Danbury
CT
06810
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,757
Total Non-Itemized Transactions with this Payee/Payer$8,369
Total of All Transactions with this Payee/Payer for This Schedule$90,126
OUTSIDE COUNSEL & OTHER PROFES05/08/2023$12,875
OUTSIDE COUNSEL & OTHER PROFES06/12/2023$12,875
OUTSIDE COUNSEL & OTHER PROFES07/10/2023$12,875
OUTSIDE COUNSEL & OTHER PROFES08/14/2023$12,875
OUTSIDE COUNSEL & OTHER PROFES09/12/2023$12,875
OUTSIDE COUNSEL & OTHER PROFES02/06/2023$9,013
OUTSIDE COUNSEL & OTHER PROFES03/14/2023$8,369
Name and Address
(A)
COHEN, WEISS, AND SIMON LLP

900 THIRD AVE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,961
Total Non-Itemized Transactions with this Payee/Payer$20,545
Total of All Transactions with this Payee/Payer for This Schedule$46,506
NEGOTIATIONS:MINOR03/22/2023$13,342
PUBLIC & PLAYER RELA:EXEC DIR10/23/2023$7,350
CBA ADMINISTRATION-GENERAL (Mi09/27/2023$5,269
Name and Address
(A)
COLONIAL COUNTRY CLUB OF LEE C

9181 INDEPENDENCE WAY
FORT MYERS
FL
33913
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,027
SPRING TRAINING-OPERATIONS02/08/2023$5,027
Name and Address
(A)
COLUMBUS HOSPITALITY, LLC /EAS

777 YARD ST, STE 180
COLUMBUS
OH
43212
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,444
AZ FALL LEAGUE MEETING:MINOR L11/06/2023$20,314
SPRING TRAINING-OPERATIONS03/14/2023$17,990
AGENT SEMINARS-LEGAL12/13/2023$14,877
SPRING TRAINING-OPERATIONS03/14/2023$14,263
Name and Address
(A)
COLUMBUS HOSPITALITY, LLC DBA

7965 E CAVASSON BLVD
SCOTTSDALE
AZ
85255
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,826
Total Non-Itemized Transactions with this Payee/Payer$2,234
Total of All Transactions with this Payee/Payer for This Schedule$24,060
AZ FALL LEGUE MEETING09/27/2023$7,533
AGENT SEMINARS-LEGAL08/30/2023$7,511
AZ FALL LEAGUE MEETING:MINOR L11/06/2023$6,782
Name and Address
(A)
Danys Baez

12 East 49 Street 24th Floo
New York
NY
33156
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
PAC PLAYER SERVICES DEPT--OPER05/04/2023$6,000
Name and Address
(A)
DANIEL FIELD DBA THE THOUGHTS

778 BERGEN ST, APT 3B
BROOKLYN
NY
11238
Type or Classification
(B)
PHOTOGRAPHER/VIDEO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,850
MULTIMEDIA PROD:PLAYER FEAT/SO11/29/2023$13,780
MULTIMEDIA PROD:PLAYER FEAT/SO11/06/2023$7,070
Name and Address
(A)
DAVID AHARON HAETTY

658 GRAND STREET, APT 203
JERSEY CITY
NJ
07304
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Name and Address
(A)
DELTA AIRLINES

1030 Delta BLVD
Atlanta
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,516
Total Non-Itemized Transactions with this Payee/Payer$201,356
Total of All Transactions with this Payee/Payer for This Schedule$230,872
INTERNATIONAL PLAY:ENGLAND03/22/2023$8,756
INTERNATIONAL PLAY:ENGLAND03/22/2023$6,676
INTERNATIONAL PLAY KOREA - PLAYER OP03/22/2023$14,084
Name and Address
(A)
DOOLA LLC

903 LAKEWOOD DR
BARRINGTON
IL
60010
Type or Classification
(B)
PHOTOGRAPHER/VIDEO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,375
Total Non-Itemized Transactions with this Payee/Payer$20,471
Total of All Transactions with this Payee/Payer for This Schedule$85,846
MULTIMEDIA PROD:PLAYERS CHOICE10/23/2023$25,375
MULTIMEDIA PROD:PLAYERS CHOICE11/20/2023$15,000
MULTIMEDIA PROD: ALL STAR-FREE07/25/2023$7,250
MULTIMEDIA PROD: ALL STAR-FREE08/30/2023$7,250
CAREER DEVELOPMENT-OPERATIONS11/20/2023$5,250
CAREER DEVELOPMENT-OPERATIONS12/13/2023$5,250
Name and Address
(A)
DREAM ONE SPORTS GROUP

648 NORTHEAST THIRD AVE
FORT FAUDERDALE
FL
33304
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,723
SALARY ARBITRATION-BASEBALL AN07/31/2023$10,723
Name and Address
(A)
EL EMBAJADOR A ROYAL HIDEWAY H

AVENUE SARASOTA 65 SANTO DO
.
00
Type or Classification
(B)
UNASSIGNED
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,216
IN SEASON TRAVEL - PLAYER OPS04/24/2023$9,216
Name and Address
(A)
EPITOME SPORTS MANAGEMENT LLC

8701 SUNRISE JIB WAY
TAMPA
FL
33615
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,008
SALARY ARBITRATION-BASEBALL AN07/31/2023$6,008
Name and Address
(A)
ESCCO, INC

621 MULTNOMAH LANE
HARPERS FERRY
WV
25425
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CBA ADMINISTRATION-GENERAL (ML07/25/2023$7,200
Name and Address
(A)
EUROPE LIMOUSINE SERVICE INC

1 INTERSTATE SHOPPING CTR
Ramsey
NJ
07446
Type or Classification
(B)
TRANSPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220
Total Non-Itemized Transactions with this Payee/Payer$36,992
Total of All Transactions with this Payee/Payer for This Schedule$37,212
PUBLIC & PLAYER RELA:00-000-OP03/14/2023$220
Name and Address
(A)
EXAMSOFT WORLDWIDE INC

5001 LBJ FREEWAY STE 700
DALLAS
TX
75244
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,066
AGENT ADMINISTRATION (MLB)-LEG07/25/2023$7,066
Name and Address
(A)
FJ SPORTS MANAGEMENT LLC

7037 S 71st Drive
Laveen
AZ
85339
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,272
SALARY ARBITRATION-BASEBALL AN07/31/2023$27,272
Name and Address
(A)
FLOOD, JUDY

4139 S CLOVERDALE AVE
LOS ANGELES
CA
90008
Type or Classification
(B)
EVENT SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Francisco Cordero

12 East 49 Street 24th Floo
New York
NY
33428
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$10,380
Total of All Transactions with this Payee/Payer for This Schedule$16,380
PAC PLAYER SERVICES DEPT--OPER06/05/2023$6,000
Name and Address
(A)
FREDRIC R. HOROWITZ

PO BOX 3613
Santa Monica
CA
90408-3613
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,265
SALARY ARBITRATION-BASEBALL AN04/28/2023$18,265
Name and Address
(A)
G-MAN SPORTS MANAGEMENT, LLC

8557 W CAMERON DR
PEORIA
AZ
85345
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,269
SALARY ARBITRATION-BASEBALL AN07/31/2023$9,269
Name and Address
(A)
HAYDEN LAW OFFICE, PLLC

606 WEST 113TH ST, 1A
NEW YORK
NY
10025
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPECIAL PROJECTS: OPERATION11/06/2023$10,000
Name and Address
(A)
HEMENWAY & BARNES

75 STATE ST, 16TH FL
Boston
MA
02109
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,314
LEGISLATION & LOBBYING (MLB)-L07/25/2023$18,314
Name and Address
(A)
HIREN PATEL

406 W 48TH ST, APT 3FE
NEW YORK
NY
10036
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
HOOTSUITE INC.

DEPT CH 17093
PALATINE
IL
60055-7093
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,107
SUBSCRIPTIONS: SOCIAL MEDIA/PR11/06/2023$8,107
Name and Address
(A)
HOWARD C. EDELMAN, ADR INC

1175 YORK AVE, PHA 8
NEW YORK
NY
10065
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,617
SALARY ARBITRATION-BASEBALL AN04/28/2023$8,617
Name and Address
(A)
INFORMATION LOGISTICS, INC

46 FERNDALE
DEERFIELD
IL
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,993
Total of All Transactions with this Payee/Payer for This Schedule$32,993
Name and Address
(A)
IVAN ARAQUE

464 W 152 ST, APT 31
NEW YORK
NY
10031
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$54,899
Total of All Transactions with this Payee/Payer for This Schedule$60,473
NEGOTIATIONS:MINOR03/31/2023$5,574
Name and Address
(A)
JASBIR PARMAR ARBITRATION & ME

PO BOX 86001
OAKVILLE ON L6H 5V6
00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,206
SALARY ARBITRATION-BASEBALL AN05/31/2023$6,206
Name and Address
(A)
JEANNE CHARLES, ESQ.

18459 PINES BLVD, 157
PEMBROKE PINES
FL
33029
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,925
SALARY ARBITRATION-BASEBALL AN04/28/2023$9,925
Name and Address
(A)
JEANNE M VONHOF

3501 N SOUTHPORT AVE, NO 24
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,264
SALARY ARBITRATION-BASEBALL AN04/28/2023$14,264
Name and Address
(A)
JEFF FANNELL & ASSOCIATES, LLC

1028 ROUTE 206, UNIT #1
BORDENTOWN
NJ
08515
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,775
OUTSIDE COUNSEL & OTHER PROFES02/03/2023$18,000
OUTSIDE COUNSEL & OTHER PROFES03/06/2023$8,775
Name and Address
(A)
JET BLUE

27-01 Queens PLz N
Long Island City
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
JOHN G. GOLFINOS, MD

530 FIRST AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GRIEVANCE ARBITRATION (MLB)-LE03/14/2023$25,000
Name and Address
(A)
JOHN J MARIANI, MD

51 EAST 25TH STREET, #7E
NEW YORK
NY
10010
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
SPECIAL HEALTH & DV (MLB) -LE01/06/2023$12,000
SPECIAL HEALTH & DV (MLB) -LE02/03/2023$12,000
SPECIAL HEALTH & DV (MLB) -LE03/03/2023$12,000
SPECIAL HEALTH & DV (MLB) -LE04/05/2023$12,000
GRIEVANCE:00-000-OPERATION05/04/2023$12,000
SPECIAL HEALTH & DV (MLB) -LE06/05/2023$12,000
SPECIAL HEALTH & DV (MLB) -LE07/05/2023$12,000
SPECIAL HEALTH & DV (MLB) -LE08/03/2023$12,000
GRIEVANCE ARBITRATION (MLB)-LE09/05/2023$12,000
GRIEVANCE ARBITRATION (MLB)-LE10/04/2023$12,000
GRIEVANCE:00-000-OPERATION11/03/2023$12,000
GRIEVANCE:00-000-OPERATION12/05/2023$12,000
Name and Address
(A)
JONAS BAER-HOFFMAN

JAEGERPFAD 9A
.
00
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,449
CBA ADMINISTRATION-GENERAL (ML11/30/2023$20,000
CBA ADMINISTRATION-GENERAL (ML12/29/2023$10,449
Name and Address
(A)
JULES B BLOCH MED\ARB INC.

44 CHARLES ST W, STE 2815
TORONTO ON
00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,897
SALARY ARBITRATION-BASEBALL AN05/31/2023$17,897
Name and Address
(A)
KEITH D. GREENBERG

6117 CALWOOD WAY
NORTH BETHESDA
MD
20852
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,104
SALARY ARBITRATION-BASEBALL AN04/28/2023$7,104
Name and Address
(A)
KEVIN SLACK DBA KHS STRATEGIES

3 TINGEY SQ SE#315
WASHIGTON
DC
20003
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,572
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Name and Address
(A)
KIMPTON HOTEL & RESTAURANT

3500 OCEAN DRIVE
VERO BEACH
FL
32963
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,374
YOUTH INITIATIVES: USSSA-EXEC07/25/2023$20,374
Name and Address
(A)
KIVVIT

222 W MERCHANDISE MART PLZ,
CHICAGO
IL
60654
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,750
PUBLIC RELATIONS: COMMUNICATIO02/08/2023$17,500
PUBLIC RELATIONS: COMMUNICATIO03/06/2023$17,500
PUBLIC RELATIONS: COMMUNICATIO03/31/2023$17,500
PUBLIC RELATIONS: COMMUNICATIO05/15/2023$17,500
PUBLIC RELATIONS: COMMUNICATIO05/30/2023$8,750
Name and Address
(A)
KLESS, EMILY

31 SEWARD DR
OCEAN
NJ
07712
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,278
Total of All Transactions with this Payee/Payer for This Schedule$9,278
Name and Address
(A)
KORVALABS, INC

1321 MOUNTAIN VIEW CIR
AZUSA
CA
91702
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,179
GRIEVANCE:SPECIAL HEALTH -LEGA01/30/2023$13,179
Name and Address
(A)
KROLL ASSOCIATES, INC

PO BOX 847509
DALLAS
TX
75284-7509
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,500
AGENT ADMINISTRATION (MLB)-LEG07/25/2023$102,450
AGENT ADMINISTRATION (MLB)-LEG10/23/2023$61,000
AGENT ADMINISTRATION (MLB)-LEG04/21/2023$10,250
AGENT ADMINISTRATION (MLB)-LEG01/27/2023$8,800
Name and Address
(A)
KT SARASOTA JV LLC DBA HYATT R

105 NE 1ST ST
DELRAY BEACH
FL
33444
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,380
SPRING TRAINING-OPERATIONS02/21/2023$18,380
Name and Address
(A)
LOU MELENDEZ LLC

5 KATHARINA PL
WASHINGTON TWP
NJ
07676
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$35,041
OUTSIDE COUNSEL & OTHER PROFES05/04/2023$10,000
NEGOTIATIONS-GENERAL (MLB)-LEG06/12/2023$10,000
OUTSIDE PROFESSIONALS-INTER OF07/05/2023$10,000
Name and Address
(A)
MARGOLIN & NEUNER

488 SCHOOLEYS MOUNTAIN RD
Hackettstown
NJ
07840
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,500
HEALTHY RELATIONSHIPS EDUCATIO06/12/2023$12,700
HEALTHY RELATIONSHIPS EDUCATIO09/27/2023$8,400
HEALTHY RELATIONSHIPS EDUCATIO12/22/2023$8,400
Name and Address
(A)
MARK BURSTEIN APC

PO BOX 643091
Los Angeles
CA
90064
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,990
SALARY ARBITRATION-BASEBALL AN04/28/2023$15,990
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

P O BOX 403700
ATLANTA
GA
30384-3700
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,320
SALARY ARBITRATION-BASEBALL AN04/28/2023$254,320
Name and Address
(A)
MARRIOTT INTL ADMIN SVCS INC M

1965 HAWKS LANDING
LOUISVILLE
TN
37777-1401
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,822
YOUTH INITIATIVES-PLAYER OP08/30/2023$81,822
Name and Address
(A)
MARTIN ERNESTO VALERIO JIMINIA

AV JHON F KENNEDY NO#20
.
00
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,624
OUTSIDE PROFESSIONALS-INTER OF03/31/2023$8,624
Name and Address
(A)
MARYLAND DIGITAL COPIER INC

PO BOX 651
CROWNSVILLE
MD
21032
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
MELINDA G GORDON, ESQ.

50 NORTH BROADWAY, #8504
TARRYTOWN
NY
10591
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,055
SALARY ARBITRATION-BASEBALL AN04/28/2023$17,055
Name and Address
(A)
MELISSA H BIREN

52 WHITEWOOD DR
MORRIS PLAINS
NJ
07950
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
GRIEVANCE ABRITRATION:(MiLB)-L12/29/2023$11,250
Name and Address
(A)
METIS SPORTS MGMT LLC BDA BALL

1985 WEST BIG BEAVER RD, ST
TROY
MI
48084
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,339
SALARY ARBITRATION-BASEBALL AN07/31/2023$17,339
Name and Address
(A)
Miguel Descarte Batista

12 East 49 Street 24th Floo
New York
NY
92075
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,917
Total of All Transactions with this Payee/Payer for This Schedule$16,917
PAC PLAYER SERVICES DEPT--OPER05/04/2023$6,000
PAC PLAYER SERVICES DEPT--OPER06/05/2023$6,000
Name and Address
(A)
MLB OFFICE OF COMMISSIONER

1271 AVE OF AMERICAS, 8TH F
New York
NY
10020
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,699
PLAYER SERVICES: ALL STAR EVNT03/14/2023$92,824
PLAYER SERVICES: ALL STAR EVNT12/26/2023$49,393
POST SEASON: PLAYER SERVICE12/29/2023$35,482
Name and Address
(A)
NEW YORK METS

CITIFIELD\ TICKET OFFICE
FLUSHING
NY
11368
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,209
SEASON & BASEBALL TICKETS-OPER10/23/2023$42,209
Name and Address
(A)
NEW YORK YANKEES

ONE E 161 ST
BRONX
NY
10451
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,152
SEASON & BASEBALL TICKETS-OPER09/27/2023$97,152
Name and Address
(A)
NINE NINE CREATIVE, LLC

13 STONEHEDGE RD
WESTON
CT
06883
Type or Classification
(B)
PHOTOGRAPHER/VIDEO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,250
LOGO & Branding -COMM02/08/2023$5,125
LOGO & Branding -COMM05/15/2023$5,125
Name and Address
(A)
NW SPORTS MANAGEMENT GROUP LLC

5401 SE SCENIC LAND #202
VANCOUVER
WA
98661
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,291
SALARY ARBITRATION-BASEBALL AN07/31/2023$18,291
Name and Address
(A)
OCTAGON, INC

7950 Jones Branch Drive, ST
McLEAN
VA
22107
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,968
SALARY ARBITRATION-BASEBALL AN07/31/2023$16,968
Name and Address
(A)
Oliver Perez

12 East 49 Street 24th Floo
New York
NY
85253
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PAC PLAYER SERVICES DEPT--OPER06/05/2023$6,000
Name and Address
(A)
OL BASEBALL GROUP LLC

1915 BRICKWELL AVE UNT C 14
MIAMI
FL
33129
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,235
SALARY ARBITRATION-BASEBALL AN07/31/2023$15,235
Name and Address
(A)
OLDHAM, JAMES

600 NEW JERSEY AVE NW
Washington DC
00
20001
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
AGENT ADMINISTRATION (MLB)-LEG10/17/2023$7,800
Name and Address
(A)
ONE HUNDRED EIGHT STITCHES

1900 A S JEFFERSON
SAINT LOUIS
MO
63104
Type or Classification
(B)
GRAPHICS DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,948
IN SEASON TRAVEL - PLAYER OPS01/27/2023$13,948
Name and Address
(A)
PALM BEACH GARDENS MARRIOTT

4000 RCA BLVD
PALM BEACH GARDENS
FL
33410
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,319
SPRING TRAINING-OPERATIONS03/06/2023$18,319
Name and Address
(A)
PLAYERS WAY, LLC

5800 STADIUM PKWY
MELBOURNE
FL
32940
Type or Classification
(B)
CONSULTANT YOUTH SVCS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
YOUTH INITIATIVES: PLAYERS WAY03/31/2023$45,000
Name and Address
(A)
POINT VIEW DISPLAYS LLC

PO BOX 150
GUILFORD
CT
06437
Type or Classification
(B)
GRAPHICS DESIGNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,360
MULTIMEDIA PROD:PLAYER FEAT/SO12/13/2023$5,815
MULTIMEDIA PROD:PLAYER FEAT/SO12/13/2023$5,545
Name and Address
(A)
PORTFOLIO MEDIA, INC

PO BOX 9570
NEW YORK
NY
10087-4570
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,024
ONLINE RESEARCH-LEGAL10/23/2023$7,024
Name and Address
(A)
PRO EDGE SPORTS MANAGEMENT

9105 W Flamingo Road
Las Vegas
NV
89147
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,607
SALARY ARBITRATION-BASEBALL AN07/31/2023$8,607
Name and Address
(A)
PROTRAVEL

1633 BROADWAY, 36TH FL
New York
NY
10019
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,725
Total of All Transactions with this Payee/Payer for This Schedule$23,725
Name and Address
(A)
RANDALL R ROWLEY

14411 S CANYON DR
PHOENIX
AZ
85048
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,263
SALARY ARBITRATION-BASEBALL AN07/31/2023$6,263
Name and Address
(A)
RAYMOND DISPUTE RESOLUTION INC

121 BOARDWALK DR
TORONTO ON M4L 3X9
00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,612
SALARY ARBITRATION-BASEBALL AN05/31/2023$10,612
Name and Address
(A)
RECORD PRESS INC

229 W 36 ST
New York
NY
10018
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,337
NEGOTIATIONS-GENERAL (MLB)-LEG07/25/2023$11,337
Name and Address
(A)
REISINGER COMBER & MILLER, LLC

200 KOPPERS BLDG
Pittsburgh
PA
15219
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,957
SALARY ARBITRATION-BASEBALL AN05/15/2023$19,957
Name and Address
(A)
RELX INC DBA LEXIS NEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$7,186
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,095
CBA ADMINISTRATION-GENERAL (ML07/19/2023$9,188
CBA ADMINISTRATION-GENERAL (ML10/23/2023$6,188
CBA ADMINISTRATION-GENERAL (ML08/30/2023$5,719
Name and Address
(A)
RENAISSANCE TAMPA

RENAISSANCE TPA INTL PL
TAMPA
FL
33607
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,806
SPRING TRAINING-OPERATIONS03/06/2023$17,306
SPRING TRAINING-OPERATIONS01/30/2023$7,500
Name and Address
(A)
REP 1 SPORTS GROUP BASEBALL

80 TECHNOLOGY DRIVE
Irvine
CA
92618
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,653
SALARY ARBITRATION-BASEBALL AN07/31/2023$28,653
Name and Address
(A)
REPUBLIK SPORTS, LLC

2044 BENEDICT CANYON DR
BEVERLY HILLS
CA
90210
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,695
SALARY ARBITRATION-BASEBALL AN07/31/2023$51,695
Name and Address
(A)
ROBERT J HOLTZMAN DBA RJH PROD

2023 RIVER RIDGE CT
Ft Mitchell
KY
41017
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,780
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$148,780
MULTIMED PROD:PLAYER FEAT/SOCI01/30/2023$14,195
MULTIMED PROD:PLAYER FEAT/SOCI03/03/2023$14,195
MULTIMED PROD:PLAYER FEAT/SOCI03/27/2023$14,195
MULTIMED PROD:PLAYER FEAT/SOCI04/28/2023$14,195
MULTIMEDIA PROD:MINOR LEAG-COM05/30/2023$11,500
MULTIMEDIA PROD:MINOR LEAG-COM07/05/2023$11,500
MULTIMED PROD:PLAYER FEAT/SOCI07/31/2023$6,000
MULTIMED PROD:PLAYER FEAT/SOCI08/31/2023$6,000
MULTIMED PROD:PLAYER FEAT/SOCI09/29/2023$6,000
MULTIMED PROD:PLAYER FEAT/SOCI11/03/2023$6,000
MULTIMED PROD:PLAYER FEAT/SOCI12/11/2023$6,000
MULTIMED PROD:PLAYER FEAT/SOCI12/22/2023$6,000
Name and Address
(A)
ROBINSON VIP SERVICE LIMO

BLUE HILL RD
.
00
Type or Classification
(B)
UNASSIGNED
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,763
PUBLIC & PLAYER RELA-000-EXEC12/29/2023$7,763
Name and Address
(A)
ROSENHAUS SPORTS REPRESENTATIO

3921 ALTON ROAD #440
MIAMI BEACH
FL
33140
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,271
SALARY ARBITRATION-BASEBALL AN07/31/2023$8,271
Name and Address
(A)
SAVOY

STRAND
.
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,306
INTERNATIONAL PLAY:ENGLAND04/24/2023$73,271
INTERNATIONAL PLAY:ENGLAND02/27/2023$72,630
INTERNATIONAL PLAY:ENGLAND06/30/2023$24,405
Name and Address
(A)
SBRNET, INC

10185 SPYGLASS WAY
BOCA RATON
FL
33498
Type or Classification
(B)
EVENT SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
CONFERENCE, EVENTS, SEMINARS -06/12/2023$5,750
Name and Address
(A)
SCHEINMAN ARBITRATION MEDIATIO

322 MAIN ST
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,500
GRIEVANCE ARBITRATION (MLB)-LE06/27/2023$52,000
GRIEVANCE ARBITRATION (MLB)-LE01/27/2023$31,875
GRIEVANCE ARBITRATION (MLB)-LE03/31/2023$31,875
GRIEVANCE ARBITRATION (MLB)-LE06/27/2023$31,875
GRIEVANCE ARBITRATION (MLB)-LE10/23/2023$31,875
GRIEVANCE ARBITRATION (MLB)-LE01/27/2023$28,000
Name and Address
(A)
SCOTT E. BUCHHEIT

215 WOODSIDE DR
LUMBERTON
NJ
08048
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,191
SALARY ARBITRATION-BASEBALL AN04/28/2023$16,191
Name and Address
(A)
SERVICE AMERICA CORP DBA SODEX

1 INDEPENDENCE POINTE, STE
GREENVILLE
SC
29615
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PLAYER SERVICES: ALL STAR EVNT07/05/2023$7,482
PLAYER SERVICES: ALL STAR EVNT07/05/2023$6,690
PLAYER SERVICES: ALL STAR EVNT07/05/2023$5,828
Name and Address
(A)
SIDLEY AUSTIN LLP

PO BOX 0642
CHICAGO
IL
60690
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,743
Total Non-Itemized Transactions with this Payee/Payer$24,188
Total of All Transactions with this Payee/Payer for This Schedule$63,931
OUTSIDE NON-GRIEVANCE LITIGATI11/06/2023$23,208
AGENT ADMINISTRATION (MLB)-LEG12/13/2023$8,292
AGENT ADMINISTRATION (MLB)-LEG05/15/2023$8,243
Name and Address
(A)
SKRATEK, SYLVIA

3028 WESTERN AVE, STE 405
Seattle
WA
98121
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,073
AGENT ADMINISTRATION (MLB)-LEG08/30/2023$9,073
Name and Address
(A)
SOSNICK COBBE SPORTS, INC DBA

712 BANCROFT RD, STE 510
WALNUT CREEK
CA
94598
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,632
SALARY ARBITRATION-BASEBALL AN07/31/2023$16,632
Name and Address
(A)
SOUTHWEST

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$5,736
Name and Address
(A)
STEPHEN FEALY, MD

HOSPITAL FOR SPECIAL SURGER
NEW YORK
NY
10021
Type or Classification
(B)
MEDICAL EVALUATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPECIAL HEALTH & DV (MLB) -LE03/14/2023$25,000
Name and Address
(A)
STOUT DISPUTE RESOLUTION, INC

1601 BAYVIEW AVE, BOX 43574
TORONTO ON M4G 4G8
00
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,077
SALARY ARBITRATION-BASEBALL AN08/30/2023$15,077
Name and Address
(A)
TEXAS RANGERS

1000 BALLPARK WAY, STE 400
Arlington
TX
76011
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,075
POST SEASON:EXEC DIR12/29/2023$6,075
Name and Address
(A)
THE BRATTLE GROUP, INC

ONE BEACON ST, STE 2600
BOSTON
MA
02108
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,986
CBA ADMINISTRATION-GENERAL (ML09/27/2023$75,000
CBA ADMINISTRATION-GENERAL (ML03/14/2023$51,835
CBA ADMINISTRATION-GENERAL (ML06/27/2023$25,691
CBA ADMINISTRATION-GENERAL (ML01/27/2023$25,460
CBA ADMINISTRATION-GENERAL (ML03/31/2023$25,000
CBA ADMINISTRATION-GENERAL (ML04/21/2023$25,000
CBA ADMINISTRATION-GENERAL (ML05/30/2023$25,000
CBA ADMINISTRATION-GENERAL (ML10/23/2023$25,000
CBA ADMINISTRATION-GENERAL (ML11/20/2023$25,000
Name and Address
(A)
TRANSPERFECT TRANSLATIONS

1250 BROADWAY, 32ND FL
NEW YORK
NY
10001
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,463
INVESTIGATION & DISCIPLINE (PL12/13/2023$15,908
NEGOTIATIONS-GENERAL (MLB)-LEG08/30/2023$5,555
Name and Address
(A)
UNITED AIRLINES

233 South Wacker DR
Chicago
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,783
Total Non-Itemized Transactions with this Payee/Payer$101,083
Total of All Transactions with this Payee/Payer for This Schedule$113,866
INTERNATIONAL PLAY:-COMM11/13/2023$5,363
INTERNATIONAL PLAY:ENGLAND11/13/2023$7,420
Name and Address
(A)
US LEGAL SUPPORT INC

PO BOX 4772-13
HOUSTON
TX
77210-4772
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,608
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$32,913
INVESTIGATION & DISCIPLINE (AG06/12/2023$11,051
AGENT ADMINISTRATION (MLB)-LEG10/23/2023$9,921
AGENT ADMINISTRATION (MLB)-LEG05/15/2023$5,636
Name and Address
(A)
VERIZON WIRELESS

P O BOX 408
Newark
NJ
07101-0408
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,616
Total of All Transactions with this Payee/Payer for This Schedule$4,616
Name and Address
(A)
VINCENT MAHONEY

406 W 48TH ST, APT 3FE
NEW YORK
NY
10036
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Name and Address
(A)
WALT DE TREUX

901 N PENN ST, F1201
PHILADELPHIA
PA
19123
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,426
SALARY ARBITRATION-BASEBALL AN04/28/2023$9,426
Name and Address
(A)
WARNER SPORTS MANAGEMENT, LLC

2242 SILVER PALM PL
NAPLES
FL
34105
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,136
SALARY ARBITRATION-BASEBALL AN07/31/2023$31,136
Name and Address
(A)
WCA TECHNOLOGIES

1430 BROADWAY, STE 602
NEW YORK
NY
10018
Type or Classification
(B)
TECHNOLOGY SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,505
SALARY ARBITRATION-TECH02/17/2023$21,505
Name and Address
(A)
WEISZ SPORTS, LLC

1227 PROSPECT ST, #200
LA JOLLA
CA
92037
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,515
SALARY ARBITRATION-BASEBALL AN07/31/2023$11,515
Name and Address
(A)
WESTIN KIERLAND RESORT & SPA

6902 EAST GREENWAY PARKWAY
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,183
SPRING TRAINING-OPERATIONS03/22/2023$66,292
SPRING TRAINING:-TECH03/22/2023$19,891
SPRING TRAINING-OPERATIONS01/30/2023$15,000
SPRING TRAINING-OPERATIONS01/30/2023$10,000
Name and Address
(A)
WINSTON & STRAWN LLP

200 PARK AVE
New York
NY
10166
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,683
Total Non-Itemized Transactions with this Payee/Payer$389
Total of All Transactions with this Payee/Payer for This Schedule$264,072
SALARY ARBITRATION-BASEBALL AN03/31/2023$142,682
SALARY ARBITRATION-BASEBALL AN03/14/2023$77,566
SALARY ARBITRATION-BASEBALL AN12/22/2023$16,976
SALARY ARBITRATION-BASEBALL AN12/22/2023$9,785
SALARY ARBITRATION-BASEBALL AN01/12/2023$16,674
Name and Address
(A)
WIX.COMLTD

WIX.COMLTD
TEL AVIV-YAFO
00
Type or Classification
(B)
WEBSITE SPECIALIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PLAYER WEBSITE-COMM06/26/2023$9,000
Name and Address
(A)
WOODS GLOBAL DISPUTE RESOLUTIO

5305 VILLAGE CENTER DR, STE
COLUMBIA
MD
21044
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,019
SALARY ARBITRATION-BASEBALL AN04/28/2023$11,019
Name and Address
(A)
ZUCKERMAN SPAEDER, LLP

1800 M STREET NW, STE 1000
WASHINGTON DC
00
20036
Type or Classification
(B)
AGENTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,957
SALARY ARBITRATION-BASEBALL AN07/19/2023$11,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 064-727

Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, SUITE '30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
LEGISLATION & LOBBYING (MiLB)07/25/2023$0
Name and Address
(A)
ELEVATE GOVENMENT AFFAIRS, LLC

440 1ST STREET
NW, WASHINGTON DC
DC
20004
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,610
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$124,610
LEGISLATION-OTHER-OPERATIONS02/21/2023$5,250
LEGISLATION-OTHER-OPERATIONS02/21/2023$5,360
LEGISLATION-OTHER-OPERATIONS05/15/2023$8,500
LEGISLATION-OTHER-OPERATIONS06/27/2023$8,500
LEGISLATION-OTHER-OPERATIONS08/15/2023$8,500
LEGISLATION-OTHER-OPERATIONS08/30/2023$8,500
LEGISLATION-OTHER-OPERATIONS09/27/2023$8,500
LEGISLATION-OTHER-OPERATIONS11/06/2023$8,500
LEGISLATION-OTHER-OPERATIONS03/31/2023$9,250
LEGISLATION-OTHER-OPERATIONS05/30/2023$11,750
Name and Address
(A)
GREEN MOUNTAIN STRATEGIES LLC
PO BOX 66

PERU
VT
05152
Type or Classification
(B)
SPECIALTY ADVISOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,415
LEGISLATION & LOBBYING (MiLB)05/15/2023$8,333
LEGISLATION-OTHER-OPERATIONS05/30/2023$10,000
LEGISLATION & LOBBYING (MiLB)08/15/2023$10,000
LEGISLATION & LOBBYING (MiLB)09/27/2023$10,000
LEGISLATION & LOBBYING (MiLB)11/06/2023$10,000
LEGISLATION & LOBBYING (MiLB)12/13/2023$10,000
LEGISLATION & LOBBYING (MiLB)12/22/2023$10,518
LEGISLATION & LOBBYING (MiLB)08/15/2023$10,711
LEGISLATION & LOBBYING (MiLB)06/12/2023$10,853
Name and Address
(A)
HEMENWAY & BARNES

75 STATE ST, 16TH FL
Boston
MA
02109
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,801
Total Non-Itemized Transactions with this Payee/Payer$34,272
Total of All Transactions with this Payee/Payer for This Schedule$84,073
LEGISLATION & LOBBYING (MLB)-L09/27/2023$6,366
LEGISLATION & LOBBYING (MLB)-L08/30/2023$9,066
LEGISLATION & LOBBYING (MLB)-L05/30/2023$13,390
LEGISLATION & LOBBYING (MLB)-L12/22/2023$20,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 064-727

Name and Address
(A)
AFL-CIO

815 BLACK LIVES MATTER PLAZ
WASHINGTON DC
00
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION/DONATIO:00-000-EX01/12/2023$10,000
Name and Address
(A)
CONCUSSION LEGACY FOUNDATION,

361 NEWBURY STREET, 5TH FL
BOSTON
MA
02115
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION/DONATION-OPERATIO08/30/2023$0
Name and Address
(A)
FEDERACION NACIONAL DE PELOTER

F3MF+X4Q,C Coronel Rafael
Santo Domingo DR
00
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION/DONATIO/ INTERNAT01/26/2023$20,000
CONTRIUBTION12/15/2023$10,000
Name and Address
(A)
NY CHAPTER BBWAA

PO Box 194
Fishkill
NY
12524
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
CONTRIBUTION/DONATION-OPERATIO01/27/2023$6,200
Name and Address
(A)
OTGC INCORPORATED

4301 CENTRAL GARDENS WAY, S
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION/DONATION-OPERATIO07/25/2023$0
Name and Address
(A)
PHILADELPHIA PHILLIES

CITIZENS BANK PARK
Philadelphia
PA
19148
Type or Classification
(B)
MAJOR LEAGUE BASEBALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,870
CONTRIBUTION/DONATION-OPERATIO03/31/2023$5,870
Name and Address
(A)
STUDIO IN A SCHOOL ASSOCIATION

75 WEST END AVE
NEW YORK
NY
10023
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION/DONATION-OPERATIO01/12/2023$10,000
Name and Address
(A)
THE AUSCHWITZ JEWISH CENTER FO

235 WEST 56TH ST, STE 42H
NEW YORK
NY
10019
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION/DONATION-OPERATIO03/14/2023$25,000
Name and Address
(A)
UNITED STATES RUGBY PLAYERS AS

P.O. BOX 8015
EVANSTON
IL
60204
Type or Classification
(B)
UNASSIGNED
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION/DONATION-OPERATIO09/06/2023$25,000
Name and Address
(A)
VANGUARD CHARITABLE

2670 WARWICK AVENUE
WARWICK
RI
02889
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
CONTRIBUTION/DONATION-CORPORAT01/23/2023$1,500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-727

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
A.J. Hinch

12 EAST 49TH STREET
NEW YORK
NY
10017
Type or Classification
(B)
PLAYER-DUES REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,289
LR22 FINAL DISTRIBUTION02/13/2023$35,000
LR22 FINAL DISTRIBUTION11/17/2023$19,289
Name and Address
(A)
A.J. Minter

12 EAST 49TH STREET
NEW YORK
NY
10017
Type or Classification
(B)
PLAYER-DUES REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,289
LR22 FINAL DISTRIBUTION02/13/2023$35,000
LR22 FINAL DISTRIBUTION11/17/2023$19,289