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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
065-533
2. PERIOD COVERED
From03/01/2023
Through02/29/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
FEDERATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Jalen A Reeves-MaybinPRESIDENT71. SIGNED:Thomas B HennessyTREASURER
Date:May 29, 2024Telephone Number:202-756-9100Date:May 29, 2024Telephone Number:202-756-9100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?No
19. What is the date of the labor organization's next regular election of officers?03/2026
20. How many members did the labor organization have at the end of the reporting period?16,853
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$28,125perMember$1000.00$28,125
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $55,944,865$76,363,480
23. Accounts Receivable1$80,802,878$73,776,880
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $15,579,255$16,856,354
26. Investments5$849,690,914$935,041,909
27. Fixed Assets6$35,959,357$34,840,756
28. Other Assets7$17,095,029$23,774,483
29. TOTAL ASSETS $1,055,072,298$1,160,653,862

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,025$19,021
31. Loans Payable9$0$0
32. Mortgages Payable $137,525$0
33. Other Liabilities10$215,570,730$331,756,657
34. TOTAL LIABILITIES $215,726,280$331,775,678
35. NET ASSETS$839,346,018$828,878,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $55,453,136
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,160,500
39. Sale of Supplies $0
40. Interest $1,836,489
41. Dividends $15,344,989
42. Rents $792,291
43. Sale of Investments and Fixed Assets3$37,517,784
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$296,581,319
49. TOTAL RECEIPTS $409,686,508
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$31,227,675
51. Political Activities and Lobbying16$631,361
52. Contributions, Gifts, and Grants17$1,529,082
53. General Overhead18$222,219,657
54. Union Administration19$15,785,714
55. Benefits20$7,178,028
56. Per Capita Tax $50,704
57. Strike Benefits $222,734
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$99,141,242
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 $0
65. Direct Taxes $11,281,696
  
66. Subtotal $389,267,893
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,798,623  
  67b. Less Total Disbursed$12,798,623  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $389,267,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$32,404,384$6,900$0$1,252,100
Totals from all other accounts receivable$41,372,496   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $73,776,880$6,900$0$1,252,100
OneTeam Partners, LLC$32,397,484$0$0$1,252,100
Amazon Web Services, Inc.$6,900$6,900$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$42,038,670$42,038,670$42,165,859$42,165,859
U.S. Treasury Securities$30,584,384$30,584,384$30,779,254$30,779,254
Marketable Securities$11,454,286$11,454,286$11,386,605$11,386,605
Less Reinvestments$4,648,075
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$37,517,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$103,789,317$103,789,317$103,789,317
U.S. Treasury Securities$31,920,931$31,920,931$31,920,931
Marketable Securities$45,356,795$45,356,795$45,356,795
Other Investments$25,895,247$25,895,247$25,895,247
Building and Improvements$85,528$85,528$85,528
Furniture and Fixtures$6,207$6,207$6,207
Computer Equipment$524,609$524,609$524,609
 Less Reinvestments$4,648,075
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$99,141,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$610,507,359
B. Total Book Value$606,814,510
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares 0-5 Year TIPS ETF
$71,329,071
  • iShares Core 1-5 Year Bond ETF
$77,527,646
  • iShares Core MSCI Total Stock
$38,992,693
  • iShares Core S&P Total Stock
$321,520,714
  • iShares Core Total Bond
$67,266,846
Other Investments 
D. Total Cost$331,871,756
E. Total Book Value$328,227,399
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$21,561,274
  • Ironwood International Ltd.
$53,425,000
  • Gerber Taylor Offshore Fund, Ltd. Class A
$48,150,000
  • Gerber Taylor Offshore Fund, Ltd. Class B
$58,950,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $935,041,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1133 20th Street, Washington, DC$13,497,835 $13,497,835$13,857,091
B. Buildings (give location)    
Building  1 :      1133 20th Street, Washington, DC$52,266,259$32,115,662$20,150,597$53,657,369
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,793,175$3,233,964$559,211$559,211
E. Other Fixed Assets$4,413,038$3,779,925$633,113$633,113
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $73,970,307$39,129,551$34,840,756$68,706,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,774,483
Prepaid Meeting and Events Expense$3,024,169
Prepaid Insurance$825,287
Prepaid Taxes$14,073,132
Prepaid Computer Software Licenses$499,230
Other Prepaid Expenses$592,496
Inventory Merchandise$17,648
Security Deposits$7,000
Organizational Fees$6,644
Deferred Compensation (457 Plan)$4,065,008
Deferred Compensation (Grantor Trust)$662,059
Leasing Commissions$1,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$19,021$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $19,021$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $331,756,657
Royalty Due Players$13,973,362
Rebate of Excess Dues to Players$85,560,093
Player Dues Payable$127,526
Deferred Compensation (457 Plan)$4,065,008
Deferred Compensation (Grantor Trust)$3,087,853
Security Deposits$21,517
Deferred Licensing Income$11,649,955
Deferred Gain on Investments$174,882,523
Other Deferred Income$4,718
Deferred income Tax Liability$24,138,136
Other Accrued Expenses$291,904
Accrued Legal Expenses$973,002
Accrued 1133 Building Corporation Expense$72,170
Accrued NFL Players Inc Expense$2,060,263
Accrued Vacation Payable$1,928,018
Nonqualified Deferred Compensation Plans$3,421,196
Accrued Excise Tax Payable$785,607
Accrued Real Estate Tax Payable$558,079
Accrued Salaries Payable$423,120
Minority Interest held by Prof Athletes Foundation$3,732,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Campbell ,  Calais  
Vice President
C		$0$0$6,164$82,491$88,655
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 		Dorsett ,  Matthew  
FPBOD Non-Voting Member
C		$0$0$5,300$5,000$10,300
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 		Ekeler ,  Austin  
Vice President
C		$0$0$7,042$520,805$527,847
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 		Holmes ,  Priest  
FPBOD Non-Voting Member
P		$0$0$1,012$12,000$13,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Ryan  
Vice President
C		$0$0$1,164$64,465$65,629
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 		Mack ,  Alex  
Treasurer
C		$0$0$3,512$10,468$13,980
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 		McCourty ,  Jason  
Vice President
C		$0$0$6,434$5,968$12,402
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 		McManus ,  Brandon  
Vice President
C		$0$0$6,410$38,459$44,869
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 		Morstead ,  Thomas  
Vice President
C		$0$0$7,967$38,459$46,426
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 		Reeves-Maybin ,  Jalen  
Vice President
C		$0$0$1,536$33,459$34,995
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 		Robertson ,  Rob  
FPBOD Non-Voting Member
C		$0$0$6,289$5,000$11,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sherman ,  Richard  
Vice President
C		$0$0$6,012$5,968$11,980
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 		Thomas ,  Michael  
Vice President
C		$0$0$6,395$38,459$44,854
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 		Tretter ,  Joseph  
President
C		$0$0$27,202$11,968$39,170
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 		Williams ,  Bryron  
FPBOD Non-Voting Member
P		$0$0$1,012$0$1,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$0$0$93,451$872,969$966,420
Less Deductions     
Net Disbursements    $966,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Jared  
Marketing Manager
None		$89,125$0$6,499$1,260$96,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Akpan ,  Bassey  
Wellness Manager
None		$114,538$0$9,363$514$124,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Dwayne  
Player Director
None		$178,389$0$31,649$1,107$211,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Allen ,  Tyrone  
PAF Director
None		$191,608$0$6,664$360$198,632
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 		Anderson ,  Preston  
Intern
None		$9,528$0$410$410$10,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anoh ,  Moses  
Player Services Manager
None		$92,425$0$8,573$2,267$103,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antony ,  Chelsey  
Senior Business Counsel
None		$179,358$0$11,619$1,320$192,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Archambeau ,  Lester  
Senior Player Director
None		$275,746$0$51,061$514$327,321
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Atallah ,  George  
Asst Executive Director
None		$428,260$6,000$17,659$270$452,189
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Austin ,  Aliyah  
Intern
None		$10,608$0$0$23$10,631
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 		Austin ,  Karen  
AVP Partner Services
None		$173,210$0$12,468$3,470$189,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bales ,  Lambert  
Licensing Coordinator
None		$71,683$0$6,187$4,943$82,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Caryl  
Senior PAF Program Mgr
None		$128,238$0$4,367$1,260$133,865
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 		Bertumen ,  Josh  
Intern
None		$10,625$0$0$0$10,625
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 		Blackwell ,  Stephanie  
Digital Strategy Manager
None		$110,317$0$3,237$1,052$114,606
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Boone ,  Shani  
Chief Financial Officer
None		$54,423$0$0$0$54,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Braxton ,  Krystyna  
Former Sr Licensing Mgr
None		$90,630$0$1,076$0$91,706
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 		Brillantes-Dela ,  Caroline  
Assistant Controller
None		$92,365$0$1,827$1,305$95,497
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 		Brown ,  Jasmine  
Coordinator
None		$78,247$0$3,602$5,227$87,076
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Cameron ,  Luke  
Coordinator
None		$66,938$0$2,891$0$69,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carty ,  Greg  
Licensing Manager
None		$87,231$0$12,059$900$100,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Christine ,  Timothy  
Director Of Security
None		$300,353$4,800$22,276$900$328,329
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Chubb ,  Brandon  
Player Director
None		$177,389$0$47,965$207$225,561
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Clark ,  Kiara  
Membership Services Coord
None		$64,479$0$5,089$6,978$76,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Coady ,  Jocelyn  
Coordinator Events
None		$69,115$0$7,144$2,270$78,529
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Cobb ,  Mark  
Executive Associate
None		$144,659$0$3,005$375$148,039
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Coleman ,  Jenaye  
Coordinator Player Affair
None		$73,161$0$4,525$3,477$81,163
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Collins ,  Andre  
PAF Executive Director
None		$283,054$4,800$7,965$0$295,819
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 		Conyngham ,  Elizabeth  
Licensing Manager
None		$45,789$0$3,562$0$49,351
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 		Corbin ,  Schuyler  
Corporate Counsel
None		$12,788$0$0$0$12,788
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 		Cordova-Castro ,  Carmen  
Legal Coordinator
None		$60,276$0$1,131$1,369$62,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cosover ,  Kerry  
Director Events And Trave
None		$210,288$0$30,773$55$241,116
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Creighton ,  Alonzo  
Operations Coordinator
None		$69,527$0$0$4,285$73,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Donald  
Sr Advisor to Exec Dir
None		$488,765$0$54,013$514$543,292
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Davis ,  Michael  
Player Manager
None		$88,518$0$12,074$2,302$102,894
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		DePaso ,  Thomas  
General Counsel
None		$974,120$6,000$24,209$3,289$1,007,618
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Doggette ,  Athelia  
Asst Director Salary Cap
None		$179,236$0$0$245$179,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Erin  
Controller
None		$286,838$4,800$2,930$330$294,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		Drake ,  Dawson  
Intern
None		$10,642$0$0$0$10,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eckard ,  Lucy  
Event And Meeting Manager
None		$95,925$0$14,260$1,260$111,445
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Eckert ,  Sydney  
Legal Coordinator
None		$74,930$0$9,970$3,660$88,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ehrlich ,  Nathaniel  
Associate General Counsel
None		$467,341$0$20,517$960$488,818
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Euzebio ,  Gabriel  
Branding And Design Manag
None		$88,325$0$1,360$1,580$91,265
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Evans ,  Dasmine  
Coordinator Player Svcs
None		$61,115$0$4,919$300$66,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fairnot ,  Brenton  
Operations Coordinator
None		$63,111$0$0$51$63,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fawal ,  Christopher  
Associate General Counsel
None		$357,355$0$3,220$0$360,575
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 		Ferguson ,  Gavin  
Intern
None		$10,480$0$0$133$10,613
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 		Finniff ,  Douglas  
Sr Mgr Salary Cap
None		$137,810$0$253$1,075$139,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fishman ,  Ira  
Managing Director
None		$679,500$0$339$0$679,839
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Flanagan ,  Todd  
Staff Counsel
None		$254,746$4,800$4,831$900$265,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Terran  
Player Services Manager
None		$88,425$0$5,575$1,260$95,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Brian  
Senior Benefits Manager
None		$113,592$0$18,058$515$132,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis Jr ,  Carl  
Director Communications
None		$248,894$4,800$16,282$3,000$272,976
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Frantz ,  Jeffrey  
Licensing Manager
None		$76,573$0$8,834$1,634$87,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fulton ,  Christina  
Sr Mgr Partner Services
None		$128,659$0$16,730$1,227$146,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gage ,  Sophie  
VP Business Legal Affairs
None		$265,426$0$8,272$2,118$275,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galadima ,  Justine  
Wellness Associate
None		$81,668$0$3,659$433$85,760
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 		Garcia ,  Alyssa  
Membership Services Coord
None		$70,631$0$2,512$4,885$78,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Gaskins III ,  Henry  
Sr Manager Player Service
None		$121,308$0$2,946$1,900$126,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Jamie  
Sr Manager Player Service
None		$145,629$0$26,074$1,320$173,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grossart ,  Cary  
Business Development Mana
None		$104,873$0$9,496$900$115,269
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 		Hammond ,  Maxwell  
Intern
None		$13,970$0$0$0$13,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hammonds Shuler ,  Dana  
Senior Director
None		$387,346$4,800$13,458$1,054$406,658
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Harlin ,  Sagan  
Sr Mgr Consumer Products
None		$123,138$0$20,818$1,320$145,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Anthony  
Senior Operations Manager
None		$120,297$0$18,572$960$139,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Nolan  
Sr. Director Fmr Players
None		$355,924$0$23,530$0$379,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		60 %
A
B
C 		Holsey ,  Joshua  
Fellow
None		$20,000$0$0$154$20,154
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 		Howell Jr ,  Lloyd  
Executive Director
None		$2,062,500$0$125,195$12,351$2,200,046
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Hudson ,  Danielle  
Coordinator
None		$87,400$0$1,841$0$89,241
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 		Isler ,  Leslie  
PAF Manager
None		$100,199$0$6,409$1,154$107,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Veronica  
Director Creative Content
None		$199,038$0$10,425$960$210,423
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Craig  
Lead Security Officer
None		$118,840$0$3,612$925$123,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Karsten ,  Kasidee  
Sr Mgr Digital Strategy
None		$116,038$0$12,361$2,326$130,725
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Katz ,  Benjamin  
Coordinator Salary Cap
None		$67,371$0$745$0$68,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaufman ,  Lorenzo  
Director Fmr Player Servi
None		$189,349$0$12,541$900$202,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Klossner ,  David  
Director Medical And Scie
None		$30,000$0$500$244$30,744
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 		Knight ,  Amber  
Director Player Wellness
None		$224,685$0$6,746$154$231,585
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 		Lamanna ,  Iva  
Controller Players Inc
None		$244,415$0$2,949$420$247,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Ayanna  
Benefits Assistant
None		$59,963$0$331$626$60,920
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Mark  
Director Salary Cap
None		$380,493$4,800$5,383$0$390,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lockwood ,  Erin  
Communications Associate
None		$74,500$0$5,980$1,320$81,800
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Lyons ,  John  
Coordinator Salary Cap
None		$78,362$0$859$0$79,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahzoun ,  Nicole  
Player Manager
None		$99,300$0$14,987$1,877$116,164
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Malik ,  Cheryl  
Travel Manager
None		$96,325$0$8,773$1,125$106,223
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		Mansoor ,  Waseem  
Coordinator Partner Svcs
None		$63,166$0$5,153$1,110$69,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Bethany  
Director Benefits
None		$236,576$0$18,180$360$255,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Emma  
Operations Coordinator
None		$116,889$0$7,529$385$124,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martone ,  Joseph  
Coordinator Partner Svcs
None		$78,285$0$5,850$7,835$91,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mauser ,  Caroline  
Licensing Coordinator
None		$69,362$0$7,223$6,511$83,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhee ,  Heather  
Associate General Counsel
None		$530,864$4,800$6,345$0$542,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Maia  
Licensing Coordinator
None		$72,873$0$7,617$0$80,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Muneer  
Sr Mgr Player Mktg
None		$123,072$0$9,350$712$133,134
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 		Morris ,  Andrew  
Staff Counsel/Public Poli
None		$212,377$0$6,378$410$219,165
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Kimberly  
Human Resources Director
None		$266,632$0$20,734$1,529$288,895
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 		Nicaisse ,  Cassandra  
Sr Manager Partner Servic
None		$138,946$0$13,442$1,365$153,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nwagbo ,  Chineze  
Director Of Player Affair
None		$157,031$0$8,929$3,421$169,381
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		O'Connor ,  Michael  
Help Desk
None		$98,215$0$1,250$960$100,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olasehinde ,  Oluwaseun  
Hr Associate
None		$79,868$0$76$3,035$82,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Brandon  
Senior Communications Mgr
None		$123,297$0$5,460$301$129,058
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Pathuri ,  Swetha  
Database Administrator
None		$126,135$0$2,347$1,320$129,802
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Patton ,  Stephanie  
Human Resources Manager
None		$88,914$0$6,176$750$95,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Persons ,  John  
Info Systems Manager
None		$144,397$0$8,860$900$154,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Persons ,  Richard  
Director Info Systems
None		$355,069$6,000$27,488$900$389,457
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Pettigrew ,  Amy  
Event And Meeting Manager
None		$93,225$0$4,304$2,919$100,448
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Preisinger ,  Rachael  
Sr Mgr Program Operations
None		$55,772$0$4,164$0$59,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Putnam ,  Brandon  
Player Services Manager
None		$103,125$0$17,872$900$121,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Richards ,  Jordan  
Fellow
None		$48,000$0$3,404$207$51,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richelieu ,  Adam  
Sr Salary Cap Contract Mg
None		$120,066$0$1,250$900$122,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Charles  
Former Dir of Finance
None		$815,385$4,500$6,716$945$827,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Ross ,  Kaiyla  
Operations Coordinator
None		$39,969$0$1,711$2,164$43,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rouse ,  James  
Sr. Database Administrato
None		$156,300$0$0$1,260$157,560
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Sansiveri ,  Sean  
Former General Counsel PI
None		$451,212$0$10,523$720$462,455
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		Santos ,  Dexter  
VP PLAYER SERVICES
None		$288,621$4,800$20,270$2,100$315,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sarwarkhil ,  Ashuqullah  
Dynamics 365 CRM Develope
None		$193,406$0$2,757$1,310$197,473
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Scebelo ,  Steven  
Former NFLPLAYERS Preside
None		$416,701$0$33,493$2,644$452,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schattenstein ,  Lindsay  
Senior Event Manager
None		$123,538$0$24,445$420$148,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Gina  
VP Partner Services
None		$279,400$0$62,101$2,508$344,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shabazz ,  Al-hajj  
Fellow
None		$48,000$0$1,622$0$49,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Christophine  
Asst Director Benefits
None		$129,586$0$2,045$7,807$139,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  DeMaurice  
Former Executive Director
None		$8,243,844$0$125,175$1,409$8,370,428
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Tuaranna  
Chief Operating Officer
None		$994,843$4,800$41,166$2,510$1,043,319
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Smith IV ,  Ulysses  
Coordinator Partner Servi
None		$62,268$0$2,702$0$64,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snyder ,  Kelsey  
Coordinator Player Affair
None		$86,512$0$2,351$207$89,070
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Sobray ,  Jennifer  
Senior Marketing Manager
None		$208,704$0$6,546$900$216,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stefanow ,  Laura  
PAF Associate
None		$77,100$0$5,146$1,260$83,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Studebaker ,  Andrew  
Player Director
None		$201,767$0$43,719$1,107$246,593
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Syed ,  Jawad  
Junior Accountant
None		$80,868$0$1,028$1,669$83,565
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 		Terry ,  Moriah  
PAF Coordinator
None		$45,894$0$674$1,560$48,128
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 		Tobin ,  Anne  
Intern
None		$10,328$0$0$0$10,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Toohey ,  Emily  
Paralegal
None		$93,251$0$1,182$1,260$95,693
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 		Trelease ,  Aaron  
Membership Services Coord
None		$50,551$0$2,537$376$53,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Tsao ,  Charles  
Legal Coordinator
None		$61,871$0$1,097$610$63,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wakefield Jr. ,  Stanley  
Sr Manager Player Service
None		$117,524$0$8,580$900$127,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Roderick  
Intern
None		$10,396$0$0$0$10,396
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 		Wallace ,  Hannah  
Player Services Manager
None		$103,412$0$1,642$948$106,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  McCabe  
Developer
None		$122,933$0$0$900$123,833
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Whalen ,  Willis  
Sr Manager Player Affairs
None		$133,727$0$12,103$214$146,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Whitehead ,  Terese  
VP Strategy And Consumer
None		$248,779$0$28,531$900$278,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Adora  
Senior Benefits Manager
None		$173,708$0$10,651$3,027$187,386
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Williamson ,  Jaylian  
Coordinator Player Affair
None		$67,662$0$1,091$1,676$70,429
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Wilson ,  Macy  
Staff Accountant
None		$102,664$0$6,179$2,691$111,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Krystal  
Player Manager
None		$96,925$0$7,542$2,716$107,183
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Woodyard ,  Wesley  
Player Director
None		$173,389$0$30,372$207$203,968
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Wrenn ,  Melvin  
Senior Systems Admininstr
None		$156,268$0$616$1,609$158,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wulff ,  Kayla  
Partner Services Manager
None		$55,039$0$3,539$525$59,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yaras-Davis ,  Michele  
Senior Director Of Benefi
None		$500,834$4,800$1,537$0$507,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zides ,  Michael  
Accounts Payable Manager
None		$116,951$0$616$0$117,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$148,086$0$2,707$1,727$152,520
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
Total Employee Disbursements$34,048,630$75,300$1,606,087$199,295$35,929,312
Less Deductions    $12,798,623
Net Disbursements    $23,130,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,853 
Agency Fee Payers*
Total Members/Fee Payers16,853 
*Agency Fee Payers are not considered members of the labor organization.
Active Players2,340Yes
Associate Members365Yes
Former Player Members14,148No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$296,046,309
2. Named Payer Non-itemized Receipts$265,857
3. All Other Receipts$269,153
4. Total Receipts$296,581,319
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$545,176
2. Named Payee Non-itemized Disbursements$308
3. To Officers$0
4. To Employees$969,969
5. All Other Disbursements$13,629
6. Total Disbursements$1,529,082
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,680,296
2. Named Payee Non-itemized Disbursements$633,434
3. To Officers$872,310
4. To Employees$16,908,797
5. All Other Disbursements$132,838
6. Total Disbursements$31,227,675
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$201,650,747
2. Named Payee Non-itemized Disbursements$6,482,379
3. To Officers$0
4. To Employees$12,665,572
5. All Other Disbursements$1,420,959
6. Total Disbursements$222,219,657
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$330,500
2. Named Payee Non-itemized Disbursements$80,550
3. To Officers$0
4. To Employees$218,012
5. All Other Disbursements$2,299
6. Total Disbursements$631,361
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,528,523
2. Named Payee Non-itemized Disbursements$1,498,484
3. To Officers$94,112
4. To Employees$5,166,962
5. All Other Disbursements$497,633
6. Total Disbursements$15,785,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
ACR VENTURES, LLC


NEW YORK
NY
10174
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,917
PRIOR YEAR VOID PAYMENT07/26/2023$122,917
Name and Address
(A)
ADPRO SPORTS, NEW YORK, LLC

55 AMHERST VILLA RD
BUFFALO
NY
14225
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,658
ROYALTY02/07/2024$8,658
Name and Address
(A)
AIKMAN ENTERPRISES


DALLAS
TX
75219
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
PRIOR YEAR VOID PAYMENT07/26/2023$125,000
Name and Address
(A)
Allied Universal Security Services
P.O. BOX 828854

PHILADELPHIA
PA
19182
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,420
PRIOR YEAR VOID PAYMENT04/14/2023$11,420
Name and Address
(A)
ALDINE SPORTS ASSOCIATION

18491 LINDAS PLACE
MONTGOMERY
TX
77316
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,892
SUPER BOWL TICKETS PURCHASED02/06/2024$17,892
Name and Address
(A)
ALEX PIOGGIA


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
SUPER BOWL TICKETS PURCHASED02/06/2024$6,494
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 582880

TULSA
OK
74158
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$35,278
Total of All Transactions with this Payee/Payer for This Schedule$41,454
REFUND04/17/2023$6,176
Name and Address
(A)
AMERICAN DAIRY ASSOCIATION


COLUMBUS
OH
43229
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,028
Total of All Transactions with this Payee/Payer for This Schedule$50,028
Name and Address
(A)
AMTRAK

1 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
ANTONIO POAG


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,985
SUPER BOWL TICKETS PURCHASED02/06/2024$17,985
Name and Address
(A)
ARISTOCRAT TECHNOLOGIES, INC.

10220 ARISTOCRAT WAY
LAS VEGAS
NV
89135
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300,000
ROYALTY06/07/2023$500,000
ROYALTY/MARKETING COMMITMENT06/29/2023$400,000
ROYALTY/MARKETING COMMITMENT01/09/2024$400,000
Name and Address
(A)
BDA

15525 WOODINVILLE-REDMOND R
WOODINVILLE
WA
98072
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,980
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$20,469
ROYALTY04/28/2023$6,876
ROYALTY12/22/2023$7,104
Name and Address
(A)
BETFAIR INTERACTIVE US, LLC

6701 CENTER DRIVE W
CULVER CITY
CA
90045
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,655
REIMBURSED TRAVEL/ PLAYER PROCUREMENT FEE09/06/2023$14,655
Name and Address
(A)
BREAD FINANCIAL

3085 LOYALTY CIRCLE
COLUMBUS
OH
43219
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
NFLPA 2023 SUPER BOWL EVENT SPONSORSHIP03/01/2023$115,000
NFLPA 2024 SUPER BOWL EVENT SPONSORSHIP01/31/2024$125,000
Name and Address
(A)
BREAKAWAY DATA

12655 W. JEFFERSON BLVD.
LOS ANGELES
CA
90066
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MARKETING COMMITMENT03/08/2023$5,000
Name and Address
(A)
BRIAN SHELTON


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,992
SUPER BOWL TICKETS PURCHASED02/06/2024$9,992
Name and Address
(A)
CAA SPORTS

2000 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PLAYER MARKETING REFUND08/08/2023$15,000
PLAYER MARKETING REFUND12/06/2023$25,000
Name and Address
(A)
CHURCHILL CONTAINER

14601 W 99TH STREET
LENEXA
KS
66215
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,993
Total Non-Itemized Transactions with this Payee/Payer$4,745
Total of All Transactions with this Payee/Payer for This Schedule$49,738
ROYALTY09/15/2023$19,737
ROYALTY10/13/2023$8,473
ROYALTY12/01/2023$5,369
ROYALTY12/15/2023$11,414
Name and Address
(A)
CIGNA

1601 CHESTNUT ST.
PHILADELPHIA
PA
19192
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,298
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$26,203
WELLNESS FUND REIMBURSEMENT05/25/2023$6,926
CLINICIANS DIRECTORY CONFERENCE REIMBURSED EXPENSE09/19/2023$10,120
MEDICAL LOSS REBATE09/27/2023$8,252
Name and Address
(A)
COMMONWEALTH OF MASSACHUSETTS DEPT OF REV

200 ARLINGTON STREET
CHELSEA
MA
02150
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,048
Total Non-Itemized Transactions with this Payee/Payer$146
Total of All Transactions with this Payee/Payer for This Schedule$37,194
TAX REFUND01/18/2024$37,048
Name and Address
(A)
COMMONWEALTH OF PENNSYLVANIA

1601 ELMERTON AVE.
HARRISBURG
PA
17120
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,444
TAX REFUND06/27/2023$72,444
Name and Address
(A)
CVENT, INC

1765 GREENSBORO STATION PLA
TYSONS CORNER
VA
22102
Type or Classification
(B)
EVENT MANAGEMENT SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,560
EVENT REGISTATIONS07/03/2023$36,100
EVENT REGISTATIONS07/31/2023$17,728
EVENT REGISTATIONS09/01/2023$18,732
Name and Address
(A)
D.C. TREASURER


WASHINGTON
DC
20090-6384
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,743
Total Non-Itemized Transactions with this Payee/Payer$4,752
Total of All Transactions with this Payee/Payer for This Schedule$10,495
TAX REFUND04/06/2023$5,743
Name and Address
(A)
DAIRY MAX

2214 PADDOCK WAY DRIVE SUIT
GRAND PRAIRIE
TX
75050-8709
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$20,912
PLAYER MARKETING08/08/2023$10,000
Name and Address
(A)
DAPPER LABS

600-565 GREAT NORTHERN WAY
VANCOUVER
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$442,904
PLAYER MARKETING03/31/2023$62,500
PLAYER MARKETING04/28/2023$43,980
PLAYER MARKETING06/23/2023$71,424
PLAYER MARKETING08/15/2023$120,000
PLAYER MARKETING09/06/2023$62,500
PLAYER PROCUREMENT FEE12/01/2023$20,000
PLAYER MARKETING02/28/2024$62,500
Name and Address
(A)
DELTA AIRLINES, INC.

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,131
Total of All Transactions with this Payee/Payer for This Schedule$21,131
Name and Address
(A)
DEMEK ADAMS


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,294
SUPER BOWL TICKETS PURCHASED02/07/2024$6,294
Name and Address
(A)
DEMEKA FIELDS


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,525
SUPER BOWL TICKETS PURCHASED01/31/2024$12,525
Name and Address
(A)
DEMETRIC EVANS


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,992
SUPER BOWL TICKETS PURCHASED01/31/2024$8,992
Name and Address
(A)
DOMONIQUE FOXWORTH


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,489
SUPER BOWL TICKETS PURCHASED01/31/2024$13,489
Name and Address
(A)
DRAFTEA S.A.P.I DE C.V A MEXICAN CO
PISO 3 DESPACHO 301
BOSQUE DE CIDROS
CUAJIMALPA DE MORELOS
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,000
ROYALTY04/12/2023$133,000
Name and Address
(A)
ELECTRONIC ARTS INC

209 REDWOOD SHORES PL
REDWOOD CITY
CA
94065
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146,627
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$5,148,083
PLAYER MARKETING03/09/2023$125,000
PLAYER MARKETING03/27/2023$140,000
PLAYER MARKETING03/31/2023$57,500
NFLPA VIP PARTY SPONSORSHIP04/03/2023$75,000
NFLPA COLLEGIATE BOWL SPONSORSHIP04/05/2023$200,000
PLAYER MARKETING04/06/2023$67,500
PLAYER MARKETING05/04/2023$2,000,000
PLAYER MARKETING05/11/2023$50,000
PLAYER MARKETING05/11/2023$380,000
PLAYER MARKETING05/26/2023$150,000
PLAYER MARKETING06/05/2023$6,340
NFLPA ROOKIE PREMIERE SPONSORSHIP06/29/2023$250,000
PLAYER MARKETING07/20/2023$362,500
SANDLOT SPONSORSHIP07/27/2023$45,000
PLAYER MARKETING08/10/2023$5,000
PLAYER MARKETING08/24/2023$37,500
PLAYER MARKETING09/07/2023$75,000
PLAYER MARKETING09/28/2023$334,500
PLAYER MARKETING10/12/2023$50,000
PLAYER MARKETING11/02/2023$13,500
PLAYER MARKETING11/02/2023$40,000
PLAYER MARKETING11/16/2023$175,000
PLAYER MARKETING11/21/2023$25,000
PLAYER MARKETING12/07/2023$85,000
PLAYER MARKETING12/14/2023$66,196
PLAYER MARKETING02/20/2024$106,091
PLAYER MARKETING02/22/2024$225,000
Name and Address
(A)
EXTREME NETWORKS

9 NORTHEASTERN BLVD
SALEM
NH
03079
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$17,210
PLAYER MARKETING02/09/2024$10,000
Name and Address
(A)
FANATICS AUTHENTIC

251 INTERNATIONAL PARK
SUNRISE
FL
33325
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,056,768
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$6,057,128
PLAYER MARKETING03/10/2023$376,390
PLAYER MARKETING03/20/2023$100,005
PLAYER MARKETING03/24/2023$45,550
PLAYER MARKETING03/31/2023$75,000
PLAYER MARKETING04/07/2023$578,089
PLAYER MARKETING04/28/2023$222,661
PLAYER MARKETING05/05/2023$20,000
PLAYER MARKETING06/02/2023$425,320
PLAYER MARKETING06/09/2023$6,640
PLAYER MARKETING06/15/2023$16,915
PLAYER MARKETING06/23/2023$390,575
PLAYER MARKETING07/10/2023$565,215
PLAYER MARKETING07/21/2023$224,616
PLAYER MARKETING07/28/2023$242,090
PLAYER MARKETING08/25/2023$250,000
PLAYER MARKETING09/08/2023$97,310
PLAYER MARKETING10/13/2023$960,503
PLAYER MARKETING10/20/2023$148,479
PLAYER MARKETING10/30/2023$38,825
PLAYER MARKETING11/03/2023$41,495
PLAYER MARKETING11/16/2023$115,870
PLAYER MARKETING11/24/2023$25,915
PLAYER MARKETING11/30/2023$48,010
PLAYER MARKETING12/08/2023$49,210
PLAYER MARKETING12/22/2023$120,750
PLAYER MARKETING12/29/2023$20,470
PLAYER MARKETING01/12/2024$561,667
PLAYER MARKETING01/26/2024$139,888
PLAYER MARKETING02/09/2024$149,310
Name and Address
(A)
FANATICS INTERNATIONAL LTD.

STUBBS MILL
MANCHESTER M4 6FN
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,726
Total Non-Itemized Transactions with this Payee/Payer$2,982
Total of All Transactions with this Payee/Payer for This Schedule$15,708
PLAYER MARKETING10/12/2023$12,726
Name and Address
(A)
FANATICS SVP LLC

205 HUDSTON ST 5TH FLOOR
NEW YORK
NY
10013
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$445,000
NFLPA ROOKIE PREMIERE SPONSORSHIP10/31/2023$445,000
Name and Address
(A)
FANATICS, INC.

8100 NATIONS WAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,072,832
Total Non-Itemized Transactions with this Payee/Payer$10,552
Total of All Transactions with this Payee/Payer for This Schedule$46,083,384
ROYALTY03/02/2023$1,500,000
PLAYER MARKETING03/17/2023$204,500
REIMBURSED EXPENSES04/14/2023$45,000
REIMBURSED EXPENSES04/14/2023$64,125
ROYALTY04/14/2023$6,312,500
ROYALTY05/05/2023$9,208,269
ROYALTY06/02/2023$2,200,000
LICENSING06/30/2023$5,000,000
ROYALTY07/14/2023$6,312,500
PLAYER MARKETING08/11/2023$400,000
REIMBURSED EXPENSES08/22/2023$28,082
ROYALTY09/19/2023$51,310
ROYALTY10/16/2023$6,312,500
PLAYER MARKETING10/31/2023$100,000
PLAYER MARKETING11/07/2023$99,000
PLAYER MARKETING11/14/2023$7,191
PLAYER MARKETING12/15/2023$122,250
PLAYER MARKETING12/26/2023$18,000
ROYALTY01/12/2024$7,712,196
REIMBURSED EXPENSES01/30/2024$161,492
PLAYER MARKETING02/06/2024$25,167
PLAYER MARKETING02/13/2024$181,250
PLAYER MARKETING02/20/2024$7,500
Name and Address
(A)
FANATICS, LLC

5332 AVION PARK
TAMPA
FL
33607
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PLAYER MARKETING02/27/2024$60,000
Name and Address
(A)
FANDUEL, INC

1375 BROADWAY 6TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,787
PLAYER MARKETING07/11/2023$6,787
Name and Address
(A)
FIND YOUR BATTLEFIELD LLC

5100 VIA DOLCE #213
MARINA DEL REY
CA
90292
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,848
REIMBURSED EXPENSES05/09/2023$16,848
Name and Address
(A)
FIVE IRON GOLF DC

575 7TH STREET NW SUITE
WASHINGTON
DC
20004
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,738
Total of All Transactions with this Payee/Payer for This Schedule$8,738
Name and Address
(A)
FORMER PLAYER LMCC TRUST

1133 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$668,407
Total Non-Itemized Transactions with this Payee/Payer$1,585
Total of All Transactions with this Payee/Payer for This Schedule$669,992
REIMBURSED EXPENSES03/02/2023$109,821
REIMBURSED EXPENSES06/05/2023$134,726
REIMBURSED EXPENSES09/06/2023$100,000
REIMBURSED EXPENSES09/18/2023$38,837
REIMBURSED EXPENSES09/19/2023$20,609
REIMBURSED EXPENSES01/08/2024$100,000
REIMBURSED EXPENSES02/22/2024$9,632
REIMBURSED EXPENSES02/26/2024$100,000
REIMBURSED EXPENSES02/27/2024$54,782
Name and Address
(A)
FRANK BARDY


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,984
SUPER BOWL TICKETS PURCHASED02/06/2024$19,984
Name and Address
(A)
GAMING COMMUNITY NETWORK, INC.

6775 COWBOYS WAY SUITE 1335
FRISCO
TX
75034
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PLAYER MARKETING12/15/2023$10,000
Name and Address
(A)
GENESCO SPORTS ENTERPRISES

555 THEODORE FREMD AVE SUIT
RYE
NY
10580
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,865
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$393,365
PLAYER MARKETING09/13/2023$350,000
SUPER BOWL TICKETS PURCHASED02/06/2024$42,865
Name and Address
(A)
GERALD MOON


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,984
SUPER BOWL TICKETS PURCHASED02/07/2024$19,984
Name and Address
(A)
GET LIVE 40, LLC


LUTZ
FL
33548
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,948
PRIOR YEAR VOID PAYMENT07/26/2023$9,948
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PLAYER PROCUREMENT FEE11/03/2023$20,000
Name and Address
(A)
GRAND HYATT FRONT DE NASSAU

ONE BAHA MAR BOULEVARD
NASSAU BAHAMAS
00
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,239
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,239
REFUND08/04/2023$7,239
Name and Address
(A)
GREGORY GIBSON JR


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,987
SUPER BOWL TICKETS PURCHASED01/31/2024$15,987
Name and Address
(A)
HANNIBAL NAVIES


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,992
SUPER BOWL TICKETS PURCHASED02/06/2024$8,992
Name and Address
(A)
IDEGY, INC.

226 N. FIFTH STREET, SUITE
COLUMBUS
OH
43215
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,265
ROYALTY11/09/2023$156,265
Name and Address
(A)
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19016

SPRINGFIELD
IL
62794-9016
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,247
TAX REFUND09/01/2023$88,247
Name and Address
(A)
INDIANAPOLIS COLTS

7001 W. 56TH STREET
INDIANAPOLIS
IN
46254
Type or Classification
(B)
NFL CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,068
ROYALTY04/19/2023$9,068
Name and Address
(A)
INNOCEAN WORLDWIDE AMERICAS FBO HYUNDAI

180 5TH ST. SUITE 200
HUNTINGTON BEACH
CA
92648
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PLAYER MARKETING04/07/2023$36,000
PLAYER MARKETING01/12/2024$24,000
Name and Address
(A)
INTERCONTINENTAL LOS ANGELES

900 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,796
REIMBURSED EXPENSES10/19/2023$16,796
Name and Address
(A)
INTUIT INC.

7535 TORREY SANTA FE RD
SAN DIEGO
CA
92129
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PLAYER PROCUREMENT FEE12/22/2023$45,000
Name and Address
(A)
JEFFREY KESSLER


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,968
SUPER BOWL TICKETS PURCHASED01/31/2024$39,968
Name and Address
(A)
JERMERO CARTER


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,542
SUPER BOWL TICKETS PURCHASED02/13/2024$9,542
Name and Address
(A)
JJE, INC.


MEMPHIS
TN
38119
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,039
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,039
PRIOR YEAR VOID PAYMENT07/26/2023$16,261
PRIOR YEAR VOID PAYMENT07/26/2023$17,778
Name and Address
(A)
JOHN HANCOCK TRUST COMPANY

200 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
RETIREMENT PLAN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,929
PARTICIPANT DISTRIBUTION FUNDING03/03/2023$7,606
PARTICIPANT DISTRIBUTION FUNDING04/05/2023$7,764
PARTICIPANT DISTRIBUTION FUNDING05/03/2023$7,781
PARTICIPANT DISTRIBUTION FUNDING06/05/2023$7,775
PARTICIPANT DISTRIBUTION FUNDING07/06/2023$7,916
PARTICIPANT DISTRIBUTION FUNDING08/03/2023$8,016
PARTICIPANT DISTRIBUTION FUNDING09/06/2023$7,951
PARTICIPANT DISTRIBUTION FUNDING10/04/2023$7,734
PARTICIPANT DISTRIBUTION FUNDING11/03/2023$7,709
PARTICIPANT DISTRIBUTION FUNDING12/05/2023$8,069
PARTICIPANT DISTRIBUTION FUNDING01/04/2024$8,259
PARTICIPANT DISTRIBUTION FUNDING02/05/2024$8,349
Name and Address
(A)
JOHN PRIMM


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,940
SUPER BOWL TICKETS PURCHASED02/06/2024$9,940
Name and Address
(A)
JORD9N D9VIS LLC


CHAROLTTE
NC
28216
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,575
Total Non-Itemized Transactions with this Payee/Payer$4,228
Total of All Transactions with this Payee/Payer for This Schedule$10,803
PRIOR YEAR VOID PAYMENT07/26/2023$6,575
Name and Address
(A)
KAREN LAYTON


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
SUPER BOWL TICKETS PURCHASED02/13/2024$6,494
Name and Address
(A)
LAS VEGAS SANDS CORP

5500 HAVEN STREET
LAS VEGAS
NV
89119
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$708
Total of All Transactions with this Payee/Payer for This Schedule$11,708
PLAYER MARKETING04/05/2023$11,000
Name and Address
(A)
LIDS HOLDINGS UK LIMITED

1ST FLOOR WEST DAVIDSON HOU
READING BERKSHIRE RG1 3
00
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
PLAYER MARKETING11/16/2023$8,000
Name and Address
(A)
LINDSAY ANGERHOLZER


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,992
SUPER BOWL TICKETS PURCHASED02/07/2024$9,992
Name and Address
(A)
LOWE'S COMPANIES INC.

1000 LOWES BLVD
MOORESVILLE
NC
28817
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,035,464
Total Non-Itemized Transactions with this Payee/Payer$3,454
Total of All Transactions with this Payee/Payer for This Schedule$1,038,918
PLAYER MARKETING03/17/2023$248,150
PLAYER MARKETING04/24/2023$9,598
PLAYER MARKETING06/08/2023$440,000
PLAYER MARKETING07/07/2023$19,206
PLAYER MARKETING08/24/2023$35,000
PLAYER MARKETING08/30/2023$13,510
PLAYER MARKETING09/28/2023$5,000
PLAYER MARKETING10/12/2023$130,000
PLAYER MARKETING10/19/2023$30,000
PLAYER MARKETING11/02/2023$100,000
PLAYER MARKETING02/02/2024$5,000
Name and Address
(A)
MANDALAY ROOM RESERVATION

3950 LAS VEGAS BLVD S
LAS VEGAS
NV
89119-1005
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,352
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$12,147
LICENSING EXPO07/01/2023$11,352
Name and Address
(A)
MARC BARNES


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,985
SUPER BOWL TICKETS PURCHASED02/07/2024$17,985
Name and Address
(A)
MARIANA SANTANA


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,853
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,853
SUPER BOWL TICKETS PURCHASED02/13/2024$8,853
Name and Address
(A)
MARK GORSKI


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
SUPER BOWL TICKETS PURCHASED02/06/2024$6,494
Name and Address
(A)
MARK ROYBAL


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,050
SUPER BOWL TICKETS PURCHASED02/06/2024$25,050
Name and Address
(A)
MERCEDES-BENZ USA, LLC

ONE MERCEDES-BENZ DRIVE
SANDY SPRINGS
GA
30328
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
NFLPA 2024 SUPER BOWL EVENT SPONSORSHIP12/13/2023$44,000
Name and Address
(A)
MGM RESORTS INTERNATIONAL OPERATIONS INC

111 E. HARMON AVE
LAS VEGAS
NV
89109
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
PLAYER MARKETING04/04/2023$500,000
Name and Address
(A)
MICROSOFT

622 THIRD AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,058
Total of All Transactions with this Payee/Payer for This Schedule$13,058
PLAYER MARKETING12/04/2023$10,000
Name and Address
(A)
MILLER'S OFFICE PRODUCTS
P.O. BOX 1537

NEWINGTON
VA
22122
Type or Classification
(B)
OFFICE PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$2,167
Total of All Transactions with this Payee/Payer for This Schedule$8,457
REFUND01/10/2024$6,290
Name and Address
(A)
MY CORPORATE EXPRESSION

12925 CYPRESS NORTH HOUSTON
CYPRESS
TX
77429
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,240
ROYALTY01/23/2024$6,240
Name and Address
(A)
MYTHICAL, INC.

10990 WILSHIRE BLVD STE 180
LOS ANGELES
CA
90024
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,914
REIMBURSED TRAVEL07/05/2023$7,914
Name and Address
(A)
NANCY DAETZ


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,992
SUPER BOWL TICKETS PURCHASED02/06/2024$9,992
Name and Address
(A)
NATE BURLESON, LLC


BELLEVUE
WA
98006
Type or Classification
(B)
PLAYER CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PLAYER MARKETING REFUND02/06/2024$20,000
Name and Address
(A)
NATIONWIDE MUTUAL INSURANCE CO.

ONE NATIONWIDE PLAZA, 1-28-
COLUMBUS
OH
43215
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
WPMOY CHARITY CHALLENGE12/05/2023$40,000
PLAYER MARKETING12/07/2023$10,000
Name and Address
(A)
NBC SPORTS GROUP

1 BLACHLEY RD
STANFORD
CT
06904
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
NFLPA ROOKIE PREMIERE SPONSORSHIP10/11/2023$75,000
Name and Address
(A)
NEW JERSEY DEPARTMENT OF TREASURY
P.O. BOX 281

TRENTON
NJ
08695-0281
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,819
TAX REFUND05/25/2023$47,672
TAX REFUND01/10/2024$17,147
Name and Address
(A)
NFL VENTURES

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,950,609
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$79,951,127
NFL COMMERCIAL AGREEMENT05/31/2023$19,506,258
PLAYER MARKETING06/12/2023$1,918,077
NFL COMMERCIAL AGREEMENT09/01/2023$19,506,258
NFL COMMERCIAL AGREEMENT12/01/2023$19,506,258
PLAYER MARKETING12/20/2023$7,500
NFL COMMERCIAL AGREEMENT02/26/2024$19,506,258
Name and Address
(A)
NRG CURTAILMENT SOLUTIONS INC.

804 CARNEGIE CENTER
PRINCETON
NJ
08540
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
OAKLEY
ONE ICON

FOOTHILL RANCE
CA
92610
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,785
PLAYER MARKETING10/16/2023$9,785
Name and Address
(A)
ONETEAM PARTNERS, LLC

1901 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,781,099
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$115,786,822
NFLPA EVENT SPONSORSHIPS03/01/2023$62,550
ROYALTY03/22/2023$8,000,000
ROYALTY03/22/2023$7,344,884
ROYALTY03/31/2023$10,800,000
ROYALTY04/12/2023$1,027,000
ROYALTY04/20/2023$7,647,974
ROYALTY04/20/2023$70,000
PLAYER MARKETING05/08/2023$110,000
ROYALTY05/08/2023$10,283,765
PLAYER MARKETING05/19/2023$85,000
PLAYER MARKETING06/22/2023$140,000
ROYALTY06/29/2023$4,000,000
PLAYER MARKETING07/27/2023$92,500
PLAYER MARKETING08/10/2023$432,500
ROYALTY08/10/2023$5,618,267
ROYALTY08/10/2023$3,857,917
ROYALTY08/10/2023$430,000
REIMBURSED EXPENSES08/28/2023$120,202
ROYALTY08/28/2023$1,027,000
ROYALTY09/19/2023$5,219,711
PLAYER MARKETING09/21/2023$415,000
PLAYER MARKETING10/18/2023$195,000
ROYALTY11/02/2023$2,057,350
ROYALTY11/02/2023$364,510
ROYALTY11/02/2023$150,000
ROYALTY11/17/2023$10,800,000
ROYALTY11/17/2023$1,027,000
ROYALTY11/30/2023$5,686,277
ROYALTY12/15/2023$1,027,000
ROYALTY01/05/2024$400,000
ROYALTY01/12/2024$1,065,840
PLAYER MARKETING01/19/2024$1,410,000
ROYALTY01/19/2024$8,250,000
ROYALTY01/19/2024$400,000
ROYALTY01/26/2024$150,000
SUPER BOWL TICKETS PURCHASED01/31/2024$147,000
PLAYER MARKETING02/09/2024$99,798
ROYALTY02/13/2024$6,864,061
ROYALTY02/13/2024$2,750,000
ROYALTY02/13/2024$200,000
PLAYER MARKETING02/22/2024$337,958
ROYALTY02/28/2024$5,615,035
Name and Address
(A)
OPENDORSE

1320 P STREET SUITE 201
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PLAYER MARKETING04/28/2023$10,000
PLAYER MARKETING07/07/2023$10,000
Name and Address
(A)
PANINI AMERICA, INC.

5325 FAA BLVD SUITE 100
IRIVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,363,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,363,785
PLAYER MARKETING03/07/2023$570,468
PLAYER MARKETING03/09/2023$979,617
PLAYER MARKETING03/17/2023$532,721
PLAYER MARKETING03/22/2023$633,040
PLAYER MARKETING03/28/2023$331,619
PLAYER MARKETING04/10/2023$571,442
PLAYER MARKETING04/14/2023$314,841
PLAYER MARKETING04/17/2023$143,476
PLAYER MARKETING04/20/2023$515,768
PLAYER MARKETING04/28/2023$592,776
PLAYER MARKETING05/02/2023$620,065
PLAYER MARKETING05/10/2023$623,672
PLAYER MARKETING05/17/2023$669,722
PLAYER MARKETING05/24/2023$1,042,988
PLAYER MARKETING06/02/2023$403,855
PLAYER MARKETING06/07/2023$910,281
PLAYER MARKETING06/08/2023$1,500,000
PLAYER MARKETING06/09/2023$25,000
PLAYER MARKETING06/13/2023$610,436
PLAYER MARKETING06/22/2023$677,960
PLAYER MARKETING06/27/2023$494,550
PLAYER MARKETING07/10/2023$522,921
PLAYER MARKETING07/12/2023$131,255
PLAYER MARKETING07/20/2023$772,455
PLAYER MARKETING07/21/2023$1,155,000
PLAYER MARKETING07/27/2023$482,909
PLAYER MARKETING08/01/2023$200,274
PLAYER MARKETING08/09/2023$1,154,462
PLAYER MARKETING08/15/2023$141,743
PLAYER MARKETING08/28/2023$339,569
PLAYER MARKETING09/06/2023$500,303
PLAYER MARKETING09/12/2023$194,585
PLAYER MARKETING09/13/2023$304,516
PLAYER MARKETING09/19/2023$146,352
PLAYER MARKETING09/26/2023$1,179,684
PLAYER MARKETING10/03/2023$156,852
PLAYER MARKETING10/10/2023$236,635
PLAYER MARKETING10/18/2023$518,239
PLAYER MARKETING10/25/2023$466,164
PLAYER MARKETING11/02/2023$247,829
PLAYER MARKETING11/08/2023$505,106
PLAYER MARKETING11/15/2023$556,564
PLAYER MARKETING11/21/2023$286,662
PLAYER MARKETING11/29/2023$373,092
PLAYER MARKETING12/06/2023$962,688
PLAYER MARKETING12/14/2023$164,350
PLAYER MARKETING12/20/2023$313,298
PLAYER MARKETING01/04/2024$173,678
PLAYER MARKETING01/09/2024$270,735
PLAYER MARKETING01/17/2024$665,908
PLAYER MARKETING01/19/2024$163,800
PLAYER MARKETING01/24/2024$20,000
PLAYER MARKETING01/24/2024$644,387
PLAYER MARKETING01/30/2024$465,448
PLAYER MARKETING02/08/2024$450,676
PLAYER MARKETING02/14/2024$1,225,394
PLAYER MARKETING02/22/2024$244,243
PLAYER MARKETING02/28/2024$261,712
Name and Address
(A)
PASHON MANN


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
SUPER BOWL TICKETS PURCHASED02/06/2024$6,494
Name and Address
(A)
PRINCIPAL LIFE INSURANCE COMPANY


DES MOINES
IA
50392
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,797,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,797,689
GRANTOR TRUST DISTRIBUTION03/28/2023$1,827,668
GRANTOR TRUST DISTRIBUTION02/08/2024$1,970,021
Name and Address
(A)
PROFESSIONAL ATHLETES FOUNDATION

1133 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,226
Total Non-Itemized Transactions with this Payee/Payer$13,486
Total of All Transactions with this Payee/Payer for This Schedule$432,712
REIMBURSED EXPENSES03/29/2023$6,903
REIMBURSED EXPENSES03/31/2023$31,520
REIMBURSED EXPENSES03/31/2023$33,817
REIMBURSED EXPENSES05/03/2023$18,486
REIMBURSED EXPENSES05/03/2023$11,928
REIMBURSED EXPENSES06/09/2023$13,960
REIMBURSED EXPENSES06/28/2023$13,738
REIMBURSED EXPENSES06/28/2023$12,600
REIMBURSED EXPENSES08/14/2023$15,354
REIMBURSED EXPENSES09/18/2023$22,661
REIMBURSED EXPENSES10/26/2023$48,268
REIMBURSED EXPENSES01/03/2024$19,172
REIMBURSED EXPENSES02/06/2024$8,082
REIMBURSED EXPENSES02/08/2024$20,519
REIMBURSED EXPENSES02/08/2024$15,911
REIMBURSED EXPENSES02/15/2024$110,525
REIMBURSED EXPENSES02/27/2024$15,782
Name and Address
(A)
REECE JAMES


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,200
SUPER BOWL TICKETS PURCHASED01/31/2024$25,200
Name and Address
(A)
RICH BROWNE


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
SUPER BOWL TICKETS PURCHASED02/13/2024$6,494
Name and Address
(A)
ROBERT HAYES


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,992
SUPER BOWL TICKETS PURCHASED02/13/2024$8,992
Name and Address
(A)
ROGER ARRIEUX JR.


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,940
SUPER BOWL TICKETS PURCHASED02/13/2024$9,940
Name and Address
(A)
SEAN LYONS


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,969
SUPER BOWL TICKETS PURCHASED01/31/2024$37,969
Name and Address
(A)
SHANNON HUNTINGTON


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,984
SUPER BOWL TICKETS PURCHASED02/07/2024$19,984
Name and Address
(A)
SLEEP NUMBER

1001 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55404
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,274
PLAYER MARKETING03/16/2023$43,875
PLAYER PROCUREMENT FEE06/12/2023$17,149
PLAYER MARKETING08/24/2023$16,250
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LONE FIELD DRIVE
DALLAS
TX
75235-1611
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,103
Total of All Transactions with this Payee/Payer for This Schedule$9,103
Name and Address
(A)
ST REGIS WASHINGTON DC

923 16TH AND K STREETS NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,709
REFUND01/08/2024$13,709
Name and Address
(A)
ST. ANDREW'S EPISCOPAL SCHOOL

8804 POSTOAK ROAD
POTOMAC
MD
20854
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
SUPER BOWL TICKETS PURCHASED04/26/2023$14,000
Name and Address
(A)
STAPLES PROMOTIONAL PRODUCTS


OVERLAND PARK
KS
66210
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,444
ROYALTY03/16/2023$31,304
ROYALTY12/14/2023$26,140
Name and Address
(A)
STATE OF MARYLAND

301 W. PRESTON ST ROOM 310
BALTIMORE
MD
21201
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,777
TAX REFUND03/17/2023$32,777
Name and Address
(A)
TEAM BEANS, LLC

2301 COTTONTAIL LANE
SOMERSET
NJ
08873
Type or Classification
(B)
SPORTS COLLECTIBLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,000
PLAYER MARKETING08/10/2023$50,000
PLAYER MARKETING09/18/2023$50,000
PLAYER MARKETING11/01/2023$10,500
PLAYER MARKETING11/30/2023$35,000
PLAYER MARKETING12/13/2023$19,000
PLAYER MARKETING01/04/2024$14,500
Name and Address
(A)
THE P & G COMPANY
P.O. BOX 5555

CINCINNATI
OH
45201-5555
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,893
PLAYER MARKETING05/31/2023$11,756
PLAYER MARKETING07/25/2023$10,400
PLAYER MARKETING08/09/2023$9,737
Name and Address
(A)
THOM A MAYER


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,987
SUPER BOWL TICKETS PURCHASED01/31/2024$15,987
Name and Address
(A)
THOMAS MORGAN JR


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,978
SUPER BOWL TICKETS PURCHASED02/06/2024$26,978
Name and Address
(A)
TRACEY WISTROM


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,494
SUPER BOWL TICKETS PURCHASED02/13/2024$6,494
Name and Address
(A)
TTE TECHNOLOGY INC DBA TCL NORTH AMERICA

1860 COMPTON AVE
CORONA
CA
92881
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,953
PLAYER MARKETING03/16/2023$200,953
Name and Address
(A)
TYRONN LUE


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,769
SUPER BOWL TICKETS PURCHASED02/06/2024$37,769
Name and Address
(A)
UNITED AIRLINES

77 WEST WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,733
Total Non-Itemized Transactions with this Payee/Payer$28,121
Total of All Transactions with this Payee/Payer for This Schedule$38,854
REFUND07/19/2023$10,733
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,391,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,391,582
TAX REFUND12/01/2023$1,391,582
Name and Address
(A)
VERIZON WIRELESS

250 HUDSON ST
NEW YORK
NY
10013
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,880
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$28,812
PLAYER PROCUREMENT FEE03/13/2023$9,775
REIMBURSED TRAVEL05/03/2023$14,105
Name and Address
(A)
VINCENT GRAY


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,992
SUPER BOWL TICKETS PURCHASED02/07/2024$8,992
Name and Address
(A)
VIRGIN ATLANTIC

75 NORTH STREET
NORWALK
CT
68855
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,145
REFUND07/13/2023$6,145
Name and Address
(A)
VIRGINIA DEPARTMENT OF TAXATION
P.O.D159 BOX 1115

RICHMOND
VA
23218-1777
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,215
TAX REFUND06/27/2023$15,776
TAX REFUND01/24/2024$6,439
Name and Address
(A)
VISA U.S.A INC

900 METRO CENTER BLVD
FOSTER CITY
CA
94404
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,736
PLAYER PROCUREMENT FEES03/16/2023$8,625
PLAYER MARKETING03/29/2023$35,000
PLAYER PROCUREMENT FEES06/15/2023$26,111
Name and Address
(A)
WAGEWORKS
P.O. BOX 34740

LOUISVILLE
KY
40232-4740
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$9,056
Name and Address
(A)
WARREN GREENE


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,884
SUPER BOWL TICKETS PURCHASED02/06/2024$18,884
Name and Address
(A)
WHIRLEY--DRINKWORKS

618 4TH AVENUE
WARREN
PA
16365
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,837
ROYALTY02/09/2024$10,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
1111 TOWER LLC DBA FOUR SEASONS HOTEL DENVER


DENVER
CO
80202
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,695
MACKEY WHITE MEETING05/16/2023$8,068
MACKEY WHITE MEETING05/16/2023$34,479
MACKEY WHITE MEETING06/29/2023$36,148
Name and Address
(A)
360 DESTINATION GROUP CHICAGO LLC


PASADENA
CA
91109
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,120
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE02/26/2024$47,120
Name and Address
(A)
ALAN R. KREBS

2324 BOYER AVE. E.
SEATTLE
WA
98112
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,063
Total of All Transactions with this Payee/Payer for This Schedule$19,063
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,641
Total of All Transactions with this Payee/Payer for This Schedule$75,641
Name and Address
(A)
AMTRAK


WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,833
Total of All Transactions with this Payee/Payer for This Schedule$25,833
Name and Address
(A)
ATLANTA MEDIA SERVICES, LLC

540 POWDER SPRINGS STREET S
MARIETTA
GA
30064
Type or Classification
(B)
VIRTUAL EVENT PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$9,090
Total of All Transactions with this Payee/Payer for This Schedule$22,565
NEW AGENT SEMINAR07/28/2023$13,475
Name and Address
(A)
BARRY S. MYERS


DURHAM
NC
27707
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,100
HEALTH AND SAFETY INITIATIVES07/28/2023$14,000
HEALTH AND SAFETY INITIATIVES08/02/2023$14,500
HEALTH AND SAFETY INITIATIVES10/17/2023$12,233
HEALTH AND SAFETY INITIATIVES01/23/2024$8,367
Name and Address
(A)
BERT BELL/PETE ROZELLE NFL PLAYER RETIREMENT PLAN

200 ST. PAUL STREET SUITE 2
BALTIMORE
MD
21202
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,234
Total Non-Itemized Transactions with this Payee/Payer$3,543
Total of All Transactions with this Payee/Payer for This Schedule$11,777
NFL PLAYER BENEFITS PORTAL04/13/2023$8,234
Name and Address
(A)
BRITISH AIRWAYS


WEST DRAYTON
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,169
NFL LONDON GAME09/18/2023$8,536
NFL LONDON GAME10/02/2023$12,633
Name and Address
(A)
BSREP II DUPONT CIRCLE TRS LLC DBA YOURS TRULY DC


WASHINGTON
DC
20037
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,146
CLINICIANS DIRECTORY CONFERENCE10/06/2023$15,146
Name and Address
(A)
C SWEET LOGISTICS LLC

154 HIDEAWAY BEACH LANE
KISSIMMEE
FL
34746
Type or Classification
(B)
MEDIA PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE04/19/2023$7,000
Name and Address
(A)
CASAMO ASSOCIATES

1010 CAMERON ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,932
Total of All Transactions with this Payee/Payer for This Schedule$8,932
Name and Address
(A)
COURTNEY KUTCHER DBA KUTCHER CONSULTING


ANN ARBOR
MI
48104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,875
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$58,208
HEALTH AND SAFETY INITIATIVES06/26/2023$13,875
HEALTH AND SAFETY INITIATIVES11/07/2023$31,250
HEALTH AND SAFETY INITIATIVES01/23/2024$11,750
Name and Address
(A)
DECHERT LLP


PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,456
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$541,555
CBA MATTERS04/04/2023$20,136
CBA MATTERS04/04/2023$49,061
CBA MATTERS04/04/2023$57,959
CBA MATTERS04/24/2023$69,779
CBA MATTERS04/28/2023$46,773
CBA MATTERS06/26/2023$17,680
CBA MATTERS06/26/2023$58,682
CBA MATTERS07/07/2023$8,720
CBA MATTERS07/07/2023$9,262
CBA MATTERS07/07/2023$10,275
CBA MATTERS07/07/2023$14,408
CBA MATTERS07/07/2023$30,192
CBA MATTERS09/22/2023$37,685
CBA MATTERS09/22/2023$53,772
CBA MATTERS10/06/2023$14,027
CBA MATTERS12/15/2023$29,990
CBA MATTERS01/08/2024$7,055
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,579
Total Non-Itemized Transactions with this Payee/Payer$44,796
Total of All Transactions with this Payee/Payer for This Schedule$56,375
NFL GERMANY GAME09/18/2023$5,116
NFL LONDON GAME09/25/2023$6,463
Name and Address
(A)
DERRICK BROOKS


TAMPA
FL
33626
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,112
ARBITRATION SERVICES04/04/2023$23,000
ARBITRATION SERVICES10/17/2023$20,000
ARBITRATION SERVICES11/09/2023$21,000
ARBITRATION SERVICES12/15/2023$27,000
ARBITRATION SERVICES01/23/2024$26,112
Name and Address
(A)
DRONEY LAW LLC


WEST HARTFORD
CT
06127
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,870
Total Non-Itemized Transactions with this Payee/Payer$1,692
Total of All Transactions with this Payee/Payer for This Schedule$34,562
CBA MATTERS07/18/2023$5,224
CBA MATTERS12/15/2023$19,566
CBA MATTERS02/21/2024$8,080
Name and Address
(A)
EVERNORTH BEHAVIORAL HEALTH, INC.


MINNEAPOLIS
MN
55485-7307
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,518
NFL SUBSTANCE ABUSE PROGRAM03/20/2023$20,988
NFL SUBSTANCE ABUSE PROGRAM04/28/2023$20,988
NFL SUBSTANCE ABUSE PROGRAM05/10/2023$20,988
NFL SUBSTANCE ABUSE PROGRAM06/01/2023$21,506
NFL SUBSTANCE ABUSE PROGRAM07/10/2023$21,506
NFL SUBSTANCE ABUSE PROGRAM08/09/2023$21,506
NFL SUBSTANCE ABUSE PROGRAM09/12/2023$21,506
NFL SUBSTANCE ABUSE PROGRAM10/06/2023$21,506
NFL SUBSTANCE ABUSE PROGRAM11/09/2023$21,506
NFL SUBSTANCE ABUSE PROGRAM02/15/2024$21,506
NFL SUBSTANCE ABUSE PROGRAM02/15/2024$21,506
NFL SUBSTANCE ABUSE PROGRAM02/15/2024$21,506
Name and Address
(A)
FOUR SEASON HOTEL SEATTLE

99 UNION ST
SEATTLE
WA
98101-5010
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,074
Total Non-Itemized Transactions with this Payee/Payer$2,687
Total of All Transactions with this Payee/Payer for This Schedule$18,761
NFL PLAYER BENEFIT TRUSTEE MEETING10/06/2023$16,074
Name and Address
(A)
FOUR SEASONS HOTEL FORT L

525 N FT LAURDERDALE BEACH
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,282
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$19,222
NFL PLAYER BENEFIT TRUSTEE MEETING04/06/2023$15,282
Name and Address
(A)
FOUR SEASONS HOTEL NASHVI

100 DEMONBREUN STREET
NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$4,146
Total of All Transactions with this Payee/Payer for This Schedule$11,121
NFL PLAYER INSURANCE PLAN MEETING04/06/2023$6,975
Name and Address
(A)
FOURSEASONSRESORTORLANDO

10100 DREAM TREE BLVD
ORLANDO
FL
32836
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
HOBY BRENNER


SAN CLEMENTE
CA
92672
Type or Classification
(B)
NFL DISABILITY PLAN TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$5,503
Total of All Transactions with this Payee/Payer for This Schedule$10,903
REIMBURSED EXPENSES03/17/2023$5,400
Name and Address
(A)
INTERCON BARCLAY HOTEL

111 E 48TH ST
NEW YORK
NY
10017
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
JAMES CONWAY


WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$23,750
ARBITRATION SERVICES06/22/2023$7,500
ARBITRATION SERVICES11/09/2023$10,000
Name and Address
(A)
JAMES THRASH


EDMOND
OK
73013
Type or Classification
(B)
HEARING OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$131,000
ARBITRATION SERVICES03/16/2023$7,000
ARBITRATION SERVICES03/20/2023$11,000
ARBITRATION SERVICES09/22/2023$11,000
ARBITRATION SERVICES10/12/2023$8,000
ARBITRATION SERVICES10/27/2023$9,000
ARBITRATION SERVICES11/08/2023$9,000
ARBITRATION SERVICES12/04/2023$11,000
ARBITRATION SERVICES01/08/2024$9,000
ARBITRATION SERVICES01/08/2024$10,000
ARBITRATION SERVICES01/23/2024$10,000
ARBITRATION SERVICES01/23/2024$11,000
ARBITRATION SERVICES02/07/2024$9,000
ARBITRATION SERVICES02/15/2024$11,000
Name and Address
(A)
JENNIFER KIRBY


NEW YORK
NY
10019
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JENSEN HUGHES, INC. DBA HILLARD HEINTZE, LLC


BALTIMORE
MD
21264-2680
Type or Classification
(B)
STRATEGIC SECURITY ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,159,797
Total Non-Itemized Transactions with this Payee/Payer$19,905
Total of All Transactions with this Payee/Payer for This Schedule$1,179,702
INVESTIGATIVE SERVICES03/29/2023$8,220
INVESTIGATIVE SERVICES03/29/2023$45,650
INVESTIGATIVE SERVICES03/29/2023$48,600
INVESTIGATIVE SERVICES05/16/2023$225,250
INVESTIGATIVE SERVICES06/08/2023$194,257
INVESTIGATIVE SERVICES07/12/2023$63,450
INVESTIGATIVE SERVICES07/12/2023$82,650
INVESTIGATIVE SERVICES08/08/2023$43,200
INVESTIGATIVE SERVICES11/16/2023$93,960
INVESTIGATIVE SERVICES12/08/2023$25,320
INVESTIGATIVE SERVICES01/11/2024$107,800
INVESTIGATIVE SERVICES02/05/2024$101,040
INVESTIGATIVE SERVICES02/21/2024$120,400
Name and Address
(A)
JOHN ANTHONY LOMBARDO DBA JAL SERVICES, LLC


KIAWAH ISLAND
SC
29455
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
NFL SUBSTANCE ABUSE PROGRAM03/20/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM04/24/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM05/10/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM06/15/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM07/28/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM08/09/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM09/12/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM10/30/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM11/21/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM12/15/2023$20,000
NFL SUBSTANCE ABUSE PROGRAM01/23/2024$20,000
NFL SUBSTANCE ABUSE PROGRAM02/15/2024$20,000
Name and Address
(A)
KERR, RUSSELL AND WEBER, PLC


DETROIT
MI
48226-3427
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Name and Address
(A)
KRISTY ARBOGAST


MEDIA
PA
19063
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer$1,235
Total of All Transactions with this Payee/Payer for This Schedule$72,235
HEALTH AND SAFETY INITIATIVES03/20/2023$23,000
HEALTH AND SAFETY INITIATIVES07/28/2023$16,800
HEALTH AND SAFETY INITIATIVES09/22/2023$16,000
HEALTH AND SAFETY INITIATIVES01/08/2024$15,200
Name and Address
(A)
LATHAM WATKINS LLP


WASHINGTON
DC
20004-1304
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,945
Total Non-Itemized Transactions with this Payee/Payer$1,779
Total of All Transactions with this Payee/Payer for This Schedule$112,724
CBA MATTERS03/16/2023$9,000
CBA MATTERS03/20/2023$54,000
CBA MATTERS10/05/2023$9,000
CBA MATTERS10/06/2023$11,945
CBA MATTERS10/06/2023$27,000
Name and Address
(A)
LAWRENCE S. BROWN, JR.


BROOKLYN
NY
11231
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NFL SUBSTANCE ABUSE PROGRAM03/20/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM05/10/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM05/16/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM06/01/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM07/07/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM08/09/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM09/12/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM10/06/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM11/09/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM12/15/2023$10,000
NFL SUBSTANCE ABUSE PROGRAM01/08/2024$10,000
NFL SUBSTANCE ABUSE PROGRAM02/05/2024$10,000
Name and Address
(A)
LHOBERGE LESSEE INC DBA L'AUBERGE DEL MAR


DEL MAR
CA
92014
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,910
WORKERS COMP PANEL MEETING01/08/2024$49,910
WORKERS COMP PANEL MEETING01/08/2024$50,000
Name and Address
(A)
LUFTHANSA AIR


EAST MEADOW
NY
11554
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,491
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,491
NFL GERMANY GAME11/02/2023$14,491
Name and Address
(A)
MARRIOTT HOTEL SERVICES, LLC DBA JW MARRIOTT CHICA


CHICAGO
IL
60603
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE11/21/2023$80,000
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE02/15/2024$80,000
Name and Address
(A)
MONEY VEHICLE


BELLEVUE
WA
98004
Type or Classification
(B)
FINANCIAL LITERACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE04/17/2023$7,000
Name and Address
(A)
NFL MANAGEMENT COUNCIL


NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,511
CBA MATTERS10/26/2023$7,511
Name and Address
(A)
PETER D. HAALAND
P.O. BOX 322

WELLFLEET
MA
02667
Type or Classification
(B)
PROJECT MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,600
HEALTH AND SAFETY INITIATIVES07/20/2023$14,400
HEALTH AND SAFETY INITIATIVES09/25/2023$10,800
HEALTH AND SAFETY INITIATIVES01/08/2024$8,400
Name and Address
(A)
PILGRIM ASSOCIATES ARBITRATION, LAW MEDIATION


NEW YORK
NY
10026
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,525
Total of All Transactions with this Payee/Payer for This Schedule$16,525
Name and Address
(A)
PRA EVENTS, INC.


CHICAGO
IL
60602
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,624
Total Non-Itemized Transactions with this Payee/Payer$1,132
Total of All Transactions with this Payee/Payer for This Schedule$51,756
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE04/06/2023$50,624
Name and Address
(A)
PRCCW HOLDINGS LLC DBA POHLMAN REPORTING COMPANY L


ST. LOUIS
MO
63102
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$6,437
Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP


PHILADELPHIA
PA
19170-8001
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$655,000
CBA MATTERS07/07/2023$95,000
CBA MATTERS10/30/2023$375,000
CBA MATTERS01/18/2024$185,000
Name and Address
(A)
PRIME 47 INDY

47 S PENNSYLVANIA ST STE BS
INDIANAPOLIS
IN
46204
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,898
NFL COMBINE04/06/2023$5,898
Name and Address
(A)
PROMETRIC INC.


PITTSBURGH
PA
15251-2608
Type or Classification
(B)
TESTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,922
Total Non-Itemized Transactions with this Payee/Payer$1,148
Total of All Transactions with this Payee/Payer for This Schedule$91,070
NFLPA AGENT EXAM03/10/2023$11,075
NFLPA AGENT EXAM03/24/2023$11,075
NFLPA AGENT EXAM05/10/2023$11,075
NFLPA AGENT EXAM10/31/2023$13,875
NFLPA AGENT EXAM10/31/2023$31,747
NFLPA AGENT EXAM11/28/2023$11,075
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD.


LIVINGSTON
NJ
07039
Type or Classification
(B)
FORENSIC LITIGATION CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,287
Total Non-Itemized Transactions with this Payee/Payer$2,502
Total of All Transactions with this Payee/Payer for This Schedule$527,789
CBA MATTERS04/18/2023$9,721
CBA MATTERS05/09/2023$22,234
CBA MATTERS06/21/2023$137,697
CBA MATTERS07/20/2023$139,126
CBA MATTERS08/11/2023$18,191
CBA MATTERS09/13/2023$50,820
CBA MATTERS10/13/2023$37,152
CBA MATTERS11/10/2023$7,892
CBA MATTERS01/11/2024$80,850
CBA MATTERS01/30/2024$9,529
CBA MATTERS02/26/2024$12,075
Name and Address
(A)
ROGER P. KAPLAN


ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,331
Total Non-Itemized Transactions with this Payee/Payer$60,900
Total of All Transactions with this Payee/Payer for This Schedule$140,231
ARBITRATION SERVICES04/27/2023$8,600
ARBITRATION SERVICES06/15/2023$11,600
ARBITRATION SERVICES08/09/2023$8,700
ARBITRATION SERVICES11/09/2023$10,150
ARBITRATION SERVICES01/08/2024$5,800
ARBITRATION SERVICES01/08/2024$17,081
ARBITRATION SERVICES01/23/2024$17,400
Name and Address
(A)
SCOTT E. BUCHHEIT

400 ELM AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,945
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Name and Address
(A)
SELECT TURF SERVICES, LLC


KNOXVILLE
TN
37922
Type or Classification
(B)
FIELD TURF CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,004
Total Non-Itemized Transactions with this Payee/Payer$4,903
Total of All Transactions with this Payee/Payer for This Schedule$43,907
FIELD INSPECTION SERVICES04/28/2023$11,892
FIELD INSPECTION SERVICES11/21/2023$15,939
FIELD INSPECTION SERVICES01/08/2024$11,173
Name and Address
(A)
SHERWOOD REPORTING, INC


MARLBORO
NJ
07746
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
SIDNEY MORELAND IV


BATON ROUGE
LA
70808
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,632
Total of All Transactions with this Payee/Payer for This Schedule$11,632
Name and Address
(A)
SIDNEY R. HINDS II DBA SCS CONSULTING LLC


GAITHERSBURG
MD
20878
Type or Classification
(B)
NFLPA DEPUTY MEDICAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,164
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,164
CONSULTING SERVICES04/24/2023$12,987
CONSULTING SERVICES04/28/2023$12,793
CONSULTING SERVICES06/26/2023$12,500
CONSULTING SERVICES06/29/2023$13,492
CONSULTING SERVICES08/09/2023$13,623
CONSULTING SERVICES10/30/2023$12,500
CONSULTING SERVICES10/30/2023$12,500
CONSULTING SERVICES10/30/2023$12,500
CONSULTING SERVICES11/30/2023$12,721
CONSULTING SERVICES01/08/2024$6,048
CONSULTING SERVICES01/08/2024$12,500
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235-1611
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,267
Total of All Transactions with this Payee/Payer for This Schedule$20,267
Name and Address
(A)
SPILLED MILK CATERING LLC

18911 PREMIERE CT
GAITHERSBURG
MD
20879
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,985
CLINICIANS SUMMIT07/14/2023$6,985
Name and Address
(A)
ST MARTINS LANE HOTEL ASIA DE CUBA


LONDON
00
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,112
Total Non-Itemized Transactions with this Payee/Payer$3,680
Total of All Transactions with this Payee/Payer for This Schedule$12,792
NFL PLAYER BENEFIT INSURANCE MEETINGS08/04/2023$9,112
Name and Address
(A)
STATLER NAGLE LLC


WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,000
CONSULTING SERVICES10/13/2023$43,000
CONSULTING SERVICES12/28/2023$43,000
Name and Address
(A)
SURVIVAL SKILLS SOLUTIONS INC


WILSON
WY
83014
Type or Classification
(B)
SAFETY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROFESSIONAL SERVICES02/07/2024$25,000
Name and Address
(A)
SUTTER BAY MEDICAL FOUNDATION DBA PALO ALTO MEDICA


SACRAMENTO
CA
95827-8420
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
SYMONETTE ADR SERVICES, INC.

7169 GERMANTOWN AVENUE 2ND
PHILADELPHIA
PA
19119
Type or Classification
(B)
ARBITRATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
THE BROADMOOR

1 LAKE AVE
COLORADO SPRINGS
CO
80906-4269
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,457
NFL PLAYER BENEFIT TRUSTEE MEETING07/14/2023$7,321
NFL PLAYER BENEFIT TRUSTEE MEETING07/14/2023$16,136
Name and Address
(A)
THE FLORENTINE

145 EAST 57TH STREET FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE01/08/2024$7,500
Name and Address
(A)
THE OHIO STATE UNIVERSITY


COLUMBUS
OH
43210
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,334
HEALTH AND SAFETY INITIATIVES05/25/2023$6,667
HEALTH AND SAFETY INITIATIVES08/28/2023$6,667
Name and Address
(A)
THOM MAYER, MD


WILSON
WY
83014
Type or Classification
(B)
NFLPA MEDICAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$3,298
Total of All Transactions with this Payee/Payer for This Schedule$278,298
CONSULTING SERVICES03/10/2023$25,000
CONSULTING SERVICES04/06/2023$25,000
CONSULTING SERVICES05/02/2023$25,000
CONSULTING SERVICES06/06/2023$25,000
CONSULTING SERVICES07/06/2023$25,000
CONSULTING SERVICES08/02/2023$25,000
CONSULTING SERVICES09/07/2023$25,000
CONSULTING SERVICES10/05/2023$25,000
CONSULTING SERVICES11/02/2023$25,000
CONSULTING SERVICES12/04/2023$25,000
CONSULTING SERVICES01/08/2024$25,000
Name and Address
(A)
UNITED AIRLINES


ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,420
Total Non-Itemized Transactions with this Payee/Payer$154,213
Total of All Transactions with this Payee/Payer for This Schedule$205,633
HEALTH AND SAFETY INITIATIVES05/15/2023$10,626
RISK MANAGEMENT MEETING07/03/2023$8,034
RISK MANAGEMENT MEETING09/04/2023$8,233
NFL LONDON GAME09/18/2023$8,329
NFL LONDON GAME09/18/2023$8,478
HEALTH AND SAFETY INITIATIVES10/26/2023$7,720
Name and Address
(A)
VERITEXT CORP


CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,823
Total Non-Itemized Transactions with this Payee/Payer$6,133
Total of All Transactions with this Payee/Payer for This Schedule$12,956
CBA MATTERS11/21/2023$6,823
Name and Address
(A)
W. CHARLES BENNETT, CPA, LLC


ALBUQUERQUE
NM
87110
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$387,416
CBA MATTERS05/16/2023$73,340
CBA MATTERS08/09/2023$142,678
CBA MATTERS10/30/2023$110,175
CBA MATTERS01/23/2024$61,223
Name and Address
(A)
WILLIG, WILLIAMS DAVIDSON


PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$45,570
CBA MATTERS03/16/2023$5,000
CBA MATTERS05/12/2023$5,000
CBA MATTERS05/12/2023$5,000
CBA MATTERS06/22/2023$5,000
CBA MATTERS08/23/2023$5,000
CBA MATTERS08/23/2023$5,000
CBA MATTERS10/05/2023$5,000
CBA MATTERS11/08/2023$5,000
CBA MATTERS12/15/2023$5,000
Name and Address
(A)
WINSTON STRAWN LLP


CHICAGO
IL
60694-6200
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,355,253
Total Non-Itemized Transactions with this Payee/Payer$39,541
Total of All Transactions with this Payee/Payer for This Schedule$6,394,794
CBA MATTERS04/24/2023$12,424
CBA MATTERS04/24/2023$37,916
CBA MATTERS04/24/2023$42,132
CBA MATTERS04/24/2023$51,725
CBA MATTERS04/24/2023$172,817
CBA MATTERS05/09/2023$6,032
CBA MATTERS05/09/2023$7,026
CBA MATTERS05/09/2023$7,650
CBA MATTERS05/09/2023$10,442
CBA MATTERS05/09/2023$11,439
CBA MATTERS05/09/2023$17,560
CBA MATTERS05/09/2023$24,232
CBA MATTERS05/09/2023$64,205
CBA MATTERS05/09/2023$215,629
CBA MATTERS06/13/2023$7,241
CBA MATTERS06/13/2023$7,877
CBA MATTERS06/13/2023$9,966
CBA MATTERS06/15/2023$17,158
CBA MATTERS06/15/2023$31,290
CBA MATTERS06/15/2023$56,987
CBA MATTERS06/15/2023$245,147
CBA MATTERS07/20/2023$10,627
CBA MATTERS07/20/2023$11,235
CBA MATTERS07/20/2023$52,445
CBA MATTERS07/20/2023$318,889
CBA MATTERS08/10/2023$6,468
CBA MATTERS08/10/2023$16,696
CBA MATTERS08/10/2023$19,826
CBA MATTERS08/10/2023$111,784
CBA MATTERS08/10/2023$405,906
CBA MATTERS09/12/2023$14,055
CBA MATTERS09/12/2023$111,382
CBA MATTERS09/12/2023$123,960
CBA MATTERS09/12/2023$354,570
CBA MATTERS10/10/2023$5,327
CBA MATTERS10/10/2023$16,048
CBA MATTERS10/10/2023$42,903
CBA MATTERS10/10/2023$388,834
CBA MATTERS11/08/2023$8,096
CBA MATTERS11/08/2023$8,704
CBA MATTERS11/09/2023$14,984
CBA MATTERS11/09/2023$39,375
CBA MATTERS11/09/2023$62,110
CBA MATTERS11/09/2023$441,945
CBA MATTERS12/15/2023$9,844
CBA MATTERS12/15/2023$29,981
CBA MATTERS12/15/2023$305,209
CBA MATTERS01/08/2024$5,968
CBA MATTERS01/08/2024$21,680
CBA MATTERS01/08/2024$32,602
CBA MATTERS01/08/2024$53,479
CBA MATTERS01/18/2024$269,216
CBA MATTERS01/23/2024$8,065
CBA MATTERS01/23/2024$21,732
CBA MATTERS01/23/2024$23,814
CBA MATTERS01/23/2024$211,386
CBA MATTERS02/22/2024$9,148
CBA MATTERS02/22/2024$9,214
CBA MATTERS02/22/2024$33,764
CBA MATTERS02/22/2024$59,001
CBA MATTERS02/22/2024$68,400
CBA MATTERS02/22/2024$1,539,686
Name and Address
(A)
XHR CARLSBAD TRS, LLC DBA PARK HYATT AVIARA

7100 AVIARA RESORT DRIVE
CARLSBAD
CA
92011
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$346,932
NFLPA JOINT CONFERENCE/WORKER COMP PANEL MEETING03/24/2023$40,000
NFLPA JOINT CONFERENCE/WORKER COMP PANEL MEETING04/28/2023$96,644
NFLPA JOINT CONFERENCE/WORKER COMP PANEL MEETING06/14/2023$210,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address
(A)
BLAZER CONSULTING GROUP

140 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
LEGISLATIVE SERVICES10/27/2023$13,000
Name and Address
(A)
BRUBAKER ASSOCIATES, INC.

138 SCARBORO STREET
ASHEBORO
NC
27203
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
CONNECTSOUTH, LLC

3290 NORTHSIDE PARKWAY NW S
ATLANTA
GA
30327
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
ELEVATE GOVERNMENT AFFAIRS LLC


WASHINGTON
DC
20006
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$42,250
Total of All Transactions with this Payee/Payer for This Schedule$119,750
LEGISLATIVE SERVICES03/29/2023$9,250
LEGISLATIVE SERVICES04/27/2023$8,500
LEGISLATIVE SERVICES05/31/2023$11,750
LEGISLATIVE SERVICES07/18/2023$8,500
LEGISLATIVE SERVICES08/02/2023$8,500
LEGISLATIVE SERVICES09/07/2023$8,500
LEGISLATIVE SERVICES10/05/2023$8,500
LEGISLATIVE SERVICES10/27/2023$8,500
LEGISLATIVE SERVICES02/21/2024$5,500
Name and Address
(A)
FIERCE GOVERNMENT RELATIONS


WASHINGTON
DC
20004
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE SERVICES04/04/2023$10,000
LEGISLATIVE SERVICES04/24/2023$10,000
LEGISLATIVE SERVICES05/10/2023$10,000
LEGISLATIVE SERVICES06/15/2023$10,000
LEGISLATIVE SERVICES08/09/2023$10,000
LEGISLATIVE SERVICES08/09/2023$10,000
LEGISLATIVE SERVICES09/22/2023$10,000
LEGISLATIVE SERVICES10/13/2023$10,000
LEGISLATIVE SERVICES11/21/2023$10,000
LEGISLATIVE SERVICES12/15/2023$10,000
LEGISLATIVE SERVICES01/23/2024$10,000
LEGISLATIVE SERVICES02/07/2024$10,000
Name and Address
(A)
FORBES TATE PARTNERS, LLC


GILBERT
AZ
85297
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE SERVICES03/20/2023$10,000
LEGISLATIVE SERVICES04/24/2023$10,000
LEGISLATIVE SERVICES05/10/2023$10,000
LEGISLATIVE SERVICES06/15/2023$10,000
LEGISLATIVE SERVICES07/10/2023$10,000
LEGISLATIVE SERVICES08/09/2023$10,000
LEGISLATIVE SERVICES09/12/2023$10,000
LEGISLATIVE SERVICES10/06/2023$10,000
LEGISLATIVE SERVICES11/09/2023$10,000
LEGISLATIVE SERVICES12/15/2023$10,000
LEGISLATIVE SERVICES02/05/2024$10,000
LEGISLATIVE SERVICES02/05/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address
(A)
15 AND THE MAHOMIES FOUNDATION


AUSTIN
TX
78747
Type or Classification
(B)
NON PROFIT
Purpose