NFLPA 2010 LM-2 Schedules 1 - 17

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FORM LM-2 LABOR ORGANIZATION ANNUAL
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READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No

For Official Use 1. FILE NUMBER
From 3/1/2009 (b) HARDSHIP - Filed under the hardship procedures: No
Only 065-533
Through 2/28/2010 (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)

PROFESSIONAL ATHLETES, FED, AFL-CIO First Name Last Name
DEMAURICE SMITH
5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR
FEDERATION
P.O Box - Building and Room Number
7. UNIT NAME (if any) 6TH FLOOR
NFL PLAYERS ASSOCIATION

Number and Street

1133 20TH STREET, NW
City
9. Are your organization's records kept at its mailing address? Yes WASHINGTON
State ZIP Code + 4

DC 20036

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26. SIGNED: Kevin Mawae PRESIDENT 27. SIGNED:

DEMAURICE SMITH TREASURER
Date: May 28, 2010 Contact Info: Date:
May 28, 2010 Contact Info:
)RUP/05HYLVHG
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labor 20. How many members did the labor organization have at
5,596
organization create or participate in the administration the end of the reporting period?
of a trust or a fund or organization, as defined in the Yes
instructions, which provides benefits for members or
beneficiaries?
11. During the reporting period did the labor
organization have a Political Action Committee (PAC) No
fund?
organization have an audit or review of its books and
Yes
records by an outside accountant or by a parent body
auditor/representative?
13. During the reporting period did the labor No
organization discover any loss or shortage of funds or 21. What are the labor organization's rates of dues and fees?
other assets? (Answer "Yes" even if there has been Rates of Dues and Fees
repayment or recovery.) Dues/Fees Amount Unit Minimum Maximum
14. What is the maximum amount recoverable under (a) Regular Dues/Fees $25,000 per MEMBER $1,000 $25,000
the labor organization's fidelity bond for a loss caused (b) Working
$500,000 per
by any officer, employee or agent of the labor Dues/Fees
organization who handled union funds?
(c) Initiation Fees per
15. During the reporting period did the labor (d) Transfer Fees per
organization acquire or dispose of any assets in a Yes
manner other than purchase or sale? (e) Work Permits per
16. Were any of the labor organization's assets pledged

as security or encumbered in any way at the end of the Yes
reporting period?
17. Did the labor organization have any contingent
Yes
liabilities at the end of the reporting period?

organization have any changes in its constitution or
Yes
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
19. What is the date of the labor organization's next
March 2010
regular election of officers?

)RUP/05HYLVHG
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

Schedule Start of Reporting Period End of Reporting Period

ASSETS
Number (A) (B)
22. Cash $76,670,016 $92,195,020
23. Accounts Receivable 1 $11,450,430 $7,268,696
24. Loans Receivable 2 $540,856 $580,087
ASSETS 25. U.S. Treasury Securities $20,056,099 $25,368,582

26. Investments 5 $95,740,619 $109,764,081
27. Fixed Assets 6 $59,016,668 $56,758,892
28. Other Assets 7 $13,233,948 $19,083,684
29. TOTAL ASSETS $276,708,636 $311,019,042

Schedule Start of Reporting Period End of Reporting Period

LIABILITIES
Number (A) (B)
30. Accounts Payable 8 $7,286,642 $17,440,919
LIABILITIES 31. Loans Payable 9 $0 $0
32. Mortgages Payable $21,625,880 $20,013,644
33. Other Liabilities 10 $36,581,771 $53,910,818

34. TOTAL LIABILITIES $65,494,293 $91,365,381

35. NET ASSETS $211,214,343 $219,653,661

)RUP/05HYLVHG
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT
36. Dues and Agency Fees $27,624,120 50. Representational Activities 15 $12,373,634
37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $642,752
38. Fees, Fines, Assessments, Work Permits $1,524,139 52. Contributions, Gifts, and Grants 17 $1,566,918

53. General Overhead 18 $105,070,744
39. Sale of Supplies $0
54. Union Administration 19 $6,607,476
40. Interest $6,111,442
55. Benefits 20 $6,859,060
41. Dividends $2,000 56. Per Capita Tax $33,418

42. Rents $2,240,520 57. Strike Benefits $0

43. Sale of Investments and Fixed Assets 3 $58,750,348 58. Fees, Fines, Assessments, etc. $0

44. Loans Obtained 9 $0
59. Supplies for Resale $0
45. Repayments of Loans Made 2 $65,095
60. Purchase of Investments and Fixed Assets 4 $65,448,470
46. On Behalf of Affiliates for Transmittal to
$53,716 61. Loans Made 2 $104,326
Them
47. From Members for Disbursement on Their 62. Repayment of Loans Obtained 9 $0
$0
Behalf 63. To Affiliates of Funds Collected on Their Behalf $54,146
48. Other Receipts 14 $119,728,441 64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS
$216,099,821 65. Direct Taxes $1,813,873

66. Subtotal $200,574,817
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $586,991
67b. Less Total Disbursed $586,991
67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $200,574,817

)RUP/05HYLVHG
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

90-180 Liquidated
Total Account 180+ Days
Entity or Individual Name Days Account
Receivable Past Due
(A) Past Due Receivable
(B) (D)
(C) (E)
Totals from all other accounts receivable $7,261,836 $0 $839 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $7,268,696 $0 $7,699 $0
PEPCO $6,860 $0 $6,860 $0
)RUP/05HYLVHG
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members Loans Loans Made Cash Other Than Loans
which at any time during the reporting period exceeded Outstanding at During Period (D)(1) Cash Outstanding at
$250 and list all loans to business enterprises regarless of Start of Period (C) (D)(2) End of Period
amount. (B) (E)
(A)
Total of loans not listed above $0 $378 $0 $0 $378
Total of all lines $540,856 $104,326 $65,095 $0 $580,087
Item 24 Item 61 Item 45 Item 69 Item 24
Totals will be automatically entered in...
Column (A) with Explanation Column (B)
Name: NFL COACHES ASSOCIATION
Purpose: FINANCIAL ASSISTANCE $410,053 $19,919 $17,983 $0 $411,989
Security: NONE
Terms: ON DEMAND
Name: SPERDUTO LAW FIRM, PLC
Purpose: TENANT IMPROVEMENTS
$57,509 $0 $8,878 $0 $48,631
Security: NON
Terms: 10 year amortization at 8%
Name: MUNEER MOORE
Purpose: DUPLICATE TRVL REIMB
$966 $0 $966 $0 $0
Security: NONE
Terms: ON DEMAND
Name: FOCUS
Purpose: FINANCIAL ASSISTANCE
$57,572 $27,950 $30,484 $0 $55,038
Security: NONE
Terms: MONTHLY
Name: I GORMAN
Purpose: FINANCIAL ASSISTANCE
$14,756 $52,529 $3,234 $0 $64,051
Security: NONE
Terms: MONTHLY
Name: SIBYL CAPPS
Purpose: SALARY ADVANCES
$0 $3,550 $3,550 $0 $0
Security: NONE
Terms: ON DEMAND
)RUP/05HYLVHG
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
Total of all lines $63,168,107 $61,889,315 $61,889,315 $61,889,315
OTHER SECURITIES $45,538,639 $44,263,100 $44,263,100 $44,263,100
U.S. TREASURY SECURITIES $17,629,468 $17,626,215 $17,626,215 $17,626,215
14. Less Reinvestments $3,138,967

(Net Sales total will automatically entered in Item 43)

15. Net Sales $58,750,348
)RUP/05HYLVHG
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
Total of all lines $68,587,437 $68,587,437 $68,587,437
BUILDING AND IMPROVEMENTS $390,497 $390,497 $390,497
FURNITURE AND EQUIPMENT $113,303 $113,303 $113,303
COMPUTER EQUIPMENT $359,868 $359,868 $359,868
U.S. TREASURY SECURITIES $23,560,874 $23,560,874 $23,560,874
OTHER SECURITIES $44,040,764 $44,040,764 $44,040,764
DEPOSITS ON FIXED ASSETS $122,131 $122,131 $122,131
14. Less Reinvestments $3,138,967
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases

$65,448,470
)RUP/05HYLVHG
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description Amount
(A) (B)
Marketable Securities
1. Total Cost $86,016,605
2. Total Book Value $86,016,605
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

$57,2*/2%$/,197)'6,17/(48,7<)',,&/, $5,288,169
Other Investments
4. Total Cost $23,747,476
5. Total Book Value $23,747,476
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an
investment.
$)/&,2+286,1*,19(670(1775867 $22,965,852
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))

$109,764,081
)RUP/05HYLVHG
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Total Depreciation or
Description Cost or Other Basis Book Value Value
Amount Expensed
(A) (B) (D) (E)
(C)
1. 1133 20TH STREET, WASHINGTON DC $13,497,835 $13,497,835 $13,497,835
3. 1133 20TH STREET, WASHINGTON DC $47,200,655

$6,851,858 $40,348,797 $40,348,797
5. Automobiles and Other Vehicles
$0 $0 $0 $0
6. Office Furniture and Equipment $2,544,805

$1,118,477 $1,426,328 $1,426,328
7. Other Fixed Assets $4,746,980 $3,261,048 $1,485,932 $1,485,932

8. Totals of Lines 1 through 7 (Column(D) Total will be

$67,990,275 $11,231,383 $56,758,892 $56,758,892
automatically entered in Item 27, Column(B))
)RUP/05HYLVHG
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description Book Value
(A) (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $19,083,684
PREPAID MEETING EXPENSE $1,132,850
PREPAID INSURANCE $386,857
OTHER PREPAID EXPENSES $276,115
INVENTORY MERCHANDISE $87,914
DEFERRED INCOME TAXES $13,353,354
SECURITY DEPOSITS $315,226
ORGANIZATIONAL FEES $6,644
PREPAID SALARY EXPENSE $95,833
DEFERRED COMPENSATION $1,307,117
LEASEHOLD IMPROVEMENTS $816,500
CAPITALIZED INTEREST $108,431
PREPAID RENT $168,462
DUE FROM BROKER FOR SECURITIES SOLD $10,381
GRANTOR TRUST $675,605
RENT DEFERRAL PER FAS 13 $342,395
)RUP/05HYLVHG
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Total Account 90-180 Days 180+ Days Past Liquidated
Entity or Individual Name
Payable Past Due Due Account
(A)
(B) (C) (D) (E)
Total from all other accounts payable $17,440,919 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically
$17,440,919 $0 $0 $0
entered in Item 30, Column(D))
)RUP/05HYLVHG
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description Amount at End of Period
(A) (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,910,818
ROYALTIES DUE TO PLAYERS $25,606,770
ACCRUED DUES REBATES PAYABLE $2,305,823
DEFERRED COMPENSATION $1,982,722
DEFERRED RENT $138,065
ACCRUED PENSION LIABILITY $474,505
DUE TO PLAYERS - DUES LOCKOUT FUND $23,138,666
MINORITY INTEREST $264,267
)RUP/05HYLVHG
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business Disbursements
Name Title Status
(before any not reported in
deductions) (D) thru (F)
A DEMAURICE SMITH
B EXECUTIVE DIRECTOR $1,610,000 $0 $188,997 $1,964 $1,800,961
C C
Schedule 15 Schedule 16
Schedule 17 Schedule 18 Schedule 19
I Representational 55 % Political Activities 3% 0% 0% 42 %
Contributions General Overhead Administration
Activities and Lobbying
A RICHARD BERTHELSEN
B ACTING EXECUTIVE DIRECTOR $866,385 $6,000 $34,273 $0 $906,658
C P
A KEVIN MAWAE
B PRESIDENT $0 $0 $4,668 $17,500 $22,168
C C
A DREW BREES
B VICE PRESIDENT $0 $0 $1,844 $381,355 $383,199
C C
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I 0% 0% 0% 0% 100 %
Representational Political Activities Contributions General Overhead Administration
A MARK BRUENER
B VICE PRESIDENT $0 $0 $2,759 $32,853 $35,612
C C
A KEVIN CARTER
B VICE PRESIDENT $0 $0 $1,923 $20,910 $22,833
C C
A DONOVIN DARIUS
B VICE PRESIDENT $0 $0 $1,319 $3,130 $4,449
C C
A BRIAN DAWKINS
B VICE PRESIDENT $0 $0 $1,253 $64,783 $66,036
C C
A DOMONIQUE FOXWORTH
B VICE PRESIDENT $0 $0 $2,428 $5,300 $7,728
C C
A KEENAN MCCARDELL
B VICE PRESIDENT $0 $0 $1,145 $3,867 $5,012
C C
A TONY RICHARDSON
B VICE PRESIDENT $0 $0 $2,321 $27,897 $30,218
C C
A JEFF SATURDAY
B VICE PRESIDENT $0 $0 $1,027 $15,461 $16,488
C C
A MIKE VRABEL
B VICE PRESIDENT $0 $0 $1,380 $10,817 $12,197
C C
Total Officer Disbursements $2,476,385 $6,000 $245,337 $585,837 $3,313,559

Less Deductions
Net Disbursements
$3,313,559
)RUP/05HYLVHG
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements Other Disbursements TOTAL
(A) (B) (C)
Disbursements Disbursed for Official not reported in
Name Title Other Payer
(before any Business (D) thru (F)
deductions)
A PAMELA ADOLPH
B VP, APPAREL & OPERATIONS $120,730 $4,800 $9,306 $0 $134,836
C NONE
I Representational 0 % Political Activities 0% 0% 100 % 0%
A DOUGLAS AIREL
B SR PLAYER MARKETING MGR $54,812 $0 $5,889 $0 $60,701
C NONE
A TYRONE ALLEN
B MGR,PROF ATHLETES FOUNDAT $49,431 $0 $7,198 $0 $56,629
C NONE
I Representational 0 % Political Activities 0% 100 % 0% 0%
A ERIN ANDREWS
B LEGAL ASSISTANT $15,224 $0 $1,900 $0 $17,124
C NONE
I Representational 100 % Political Activities 0% 0% 0% 0%
A GEORGE ATALLAH
B ASST EXEC DIR,EXTERNAL AF $189,986 $3,000 $41,305 $17,454 $251,745
C NONE
I Representational 50 % Political Activities 5% 5% 15 % 25 %
A KAREN AUSTIN
B AVP, TRADING CARDS $74,455 $0 $11,673 $0 $86,128
C NONE
A DELINDA BECKER
B ASST DIR, RETIRED PLAYERS $116,825 $0 $11,397 $0 $128,222
C NONE
I Representational 0 % Political Activities 0% 15 % 25 % 60 %
A JASON BELSER
B SENIOR REGIONAL DIRECTOR $206,000 $4,800 $42,241 $83 $253,124
C NONE
I Schedule 15 5% Schedule 16 0% Schedule 17 5% Schedule 18 10 % Schedule 19 80 %
A KELLY BOWEN
B PLAYER MARKETING COORDINA $54,536 $0 $7,964 $0 $62,500
C NONE
A JOE BRIGGS
B PUBLIC POLICY COUNSEL $53,342 $0 $8,863 $0 $62,205
C NONE
I Representational 0 % Political Activities 0% 30 % 70 % 0%
A SIBYL CAPPS
B ACCOUNTING ASSISTANT $52,738 $0 $2,054 $0 $54,792
C NONE
A TOM CARTER
B REGIONAL DIRECTOR $114,006 $4,800 $37,984 $0 $156,790
C NONE
A TIMOTHY CHRISTINE
B DIRECTOR OF SECURITY $154,750 $4,800 $26,040 $0 $185,590
C NONE
A ANDRE COLLINS
B DIRECTOR,RETIRED PLAYERS $138,049 $4,800 $9,561 $5,430 $157,840
C NONE
A JOANNA COMFORT
B COMMUNICATIONS ASST $46,431 $0 $4,627 $1,740 $52,798
C NONE
A ERNEST CONWELL
B REGIONAL DIRECTOR $20,192 $0 $2,476 $9,584 $32,252
C NONE
A KERRY COSOVER
B TRAVEL MANAGER $63,294 $0 $10,144 $0 $73,438
C NONE
A THOMAS DEPASO $416,125 $6,000 $41,643 $1,354 $465,122

B ASSISTANT GENERAL COUNSEL
C NONE
A ADELE DODSON
B RECEPTIONIST $32,554 $0 $903 $1,740 $35,197
C NONE
A ATHELIA DOGGETTE
B ASST DIR, SALARY CAP/AGEN $65,903 $0 $4,343 $0 $70,246
C NONE
A MICHAEL DONNELLY
B MANAGER OF NEW MEDIA $51,852 $0 $7,805 $0 $59,657
C NONE
A ERIN DOUGLAS
B CONTROLLER $129,202 $4,800 $4,445 $0 $138,447
C NONE
A ALANNA ELIE
B PROGRAMS COORDINATOR $37,181 $0 $5,006 $0 $42,187
C NONE
A TIM ENGLISH
B STAFF COUNSEL $341,130 $4,800 $13,925 $540 $360,395
C NONE
A ANDREW FEFFER
B CHIEF OPERATING OFFICER $311,923 $3,000 $34,217 $1,740 $350,880
C NONE
A DOUGLAS FINNIFF
B SALARY CAP MANAGER $51,852 $0 $3,755 $0 $55,607
C NONE
A IRA FISHMAN
B MANAGING DIRECTOR $351,000 $0 $1,052 $0 $352,052
C NONE
I Schedule 15 25 % Schedule 16 5% Schedule 17 0% Schedule 18 45 % Schedule 19 25 %
A TODD FLANAGAN
B STAFF COUNSEL $85,755 $4,800 $9,018 $0 $99,573
C NONE
A THEODORE FOOTE
B WEBSITE ADMINISTRATOR $56,227 $0 $3,716 $0 $59,943
C NONE
A CARL FRANCIS JR
B DIRECTOR,COMMUNICATIONS $124,624 $4,800 $8,530 $1,740 $139,694
C NONE
A CHRISTINE GAGNON
B ADMINISTRATIVE ASSISTANT $55,862 $0 $15,200 $0 $71,062
C NONE
A CLARK GAINES
B ASSISTANT EXECUTIVE DIREC $421,250 $6,000 $20,811 $0 $448,061
C NONE
A KHALIL GARRIOTT
B WEBSITE EDITOR $51,852 $0 $11,567 $0 $63,419
C NONE
A STEPHEN GOODMAN
B AVP,CORPORATE PARTNERSHIP $88,176 $0 $11,604 $1,740 $101,520
C NONE
A KEITH GORDON
B PRESIDENT $142,356 $4,800 $31,174 $10,129 $188,459
C NONE
A KIMBERLY GORDON
C NONE
A JAMES GRAHAM $151,443 $4,800 $32,238 $920 $189,401

B DIR PLYR MKTG AND ENGAGEM
C NONE
A MICHAEL GREEN
B SENIOR OFFICE ASSISTANT $48,739 $0 $2,400 $0 $51,139
C NONE
A DANA HAMMONDS
B DIR, FINANCIAL ADVISORS $102,706 $4,800 $18,819 $0 $126,325
C NONE
A ROBYN HARRISON
B COMMUNICATIONS ASSISTANT $34,319 $0 $1,433 $0 $35,752
C NONE
A ODELIA ISAACS
B ACCOUNTING MANAGER $113,073 $0 $981 $0 $114,054
C NONE
A VERONICA JENKINS
B GRAPHIC ARTS MANAGER $75,754 $0 $4,751 $0 $80,505
C NONE
A FELICE JONES
B AVP, SPECIAL EVENTS $87,126 $0 $10,557 $0 $97,683
C NONE
A ASHLEY KAHLER
B LICENSING ASST, APPAREL $38,664 $0 $4,654 $1,740 $45,058
C NONE
A RYAN KEES
B OPERATIONS MANAGER $51,852 $0 $9,843 $0 $61,695
C NONE
A CHARLES KURZ
B INTERNET MARKETING MANAGE $49,431 $0 $12,617 $1,740 $63,788
C NONE
I Schedule 15 0% Schedule 16 0% Schedule 17 0% Schedule 18 100 % Schedule 19 0%
A IVA LAMANNA
B SENIOR ACCOUNTING MANAGER $103,500 $0 $9,028 $0 $112,528
C NONE
A KELSEY LANGLIE
C NONE
A BRIAN LAUDATE
B ADMIN ASSIST, PLYR MKTNG $46,494 $0 $7,861 $0 $54,355
C NONE
A SCOTT LERNER
B PARALEGAL $36,240 $0 $5,312 $0 $41,552
C NONE
A MARK LEVIN
B DIRECTOR, SALARY CAP $152,096 $4,800 $14,420 $0 $171,316
C NONE
A AMY MAESTAS
B CORP MKTG MANAGER $25,048 $0 $7,325 $127 $32,500
C NONE
A ANNEMARIE MAKLE
B DIR,MEMBERSHIP SVCS $103,039 $4,800 $12,524 $221 $120,584
C NONE
A CHERYL MALIK
C NONE
A ELLEN MALONE
B RECEPTIONIST $14,880 $0 $990 $0 $15,870
C NONE
A ANGELA MANOLAKAS $106,902 $0 $26,003 $1,740 $134,645

B AVP,EVENTS AND ATTRACTION
C NONE
I Representational 0 % Political Activities 0 % 0% 100 % 0%
A BETHANY MARSHALL
B SENIOR BENEFITS MANAGER $52,250 $0 $9,904 $0 $62,154
C NONE
A EMMA MARTINEZ
B OPERATIONS ASSISTANT $46,717 $0 $4,188 $63 $50,968
C NONE
A ARTHUR MCAFEE III

B STAFF COUNSEL $210,310 $4,800 $19,394 $1,740 $236,244
C NONE
I Representational 100 % Political Activities 0 % 0% 0% 0%
A HEATHER MCPHEE
B ASSISTANT GENERAL COUNSEL $155,615 $2,800 $1,930 $0 $160,345
C NONE
I Representational 20 % Political Activities 10 % 0% 45 % 25 %
A RICHARD MEDINA
B LICENSING COORDINATOR $38,866 $0 $6,310 $0 $45,176
C NONE
A MUNEER MOORE
B SR PLAYER MARKETING MGR $56,965 $0 $14,628 $1,740 $73,333
C NONE
A MARY MORAN
B DIRECTOR HUMAN RESOURCES $146,054 $4,000 $2,078 $0 $152,132
C NONE
A DEANA MORRIS
B LICENSING COORDINATOR $37,083 $0 $5,578 $0 $42,661
C NONE
A LINDSAY MORTON
B ADMIN ASSIST, SPECIAL EVE $37,399 $0 $8,704 $1,740 $47,843
C NONE
A STEPHANIE MOSLEY
B SR CORPPARTNERSHIPS MGR $60,194 $0 $9,398 $0 $69,592
C NONE
A CORINNE MURPHY
B PROGRAMS MANAGER $43,803 $0 $3,442 $0 $47,245
C NONE
A KIMBERLY MURRAY
B PLAYER DEVELOPMENT COORDI $53,266 $0 $7,413 $0 $60,679
C NONE
A JOSEPH NAHRA
B STAFF COUNSEL $151,443 $4,800 $14,013 $1,740 $171,996
C NONE
A AHMAD NASSAR
B ASSOCIATE GENERAL COUNSEL $145,346 $2,800 $5,646 $0 $153,792
C NONE
A CASSANDRA NICAISSE
B ASST CORP PARTNERSHIP MGR $39,366 $0 $5,596 $0 $44,962
C NONE
A ERIN O'BOYLE
B PROGRAMS COORDINATOR $43,051 $0 $7,832 $812 $51,695
C NONE
A TUARANNA PATTERSON
B SPECIAL COUNSEL TO THE EX $86,538 $0 $5,297 $0 $91,835
C NONE
A LUKE PATTON
B BENEFITS ASSISTANT $35,375 $0 $2,596 $0 $37,971
C NONE
A RICHARD PERSONS $180,375 $6,000 $27,537 $0 $213,912

B DIRECTOR,INFO SYSTEMS
C NONE
A JOHN PERSONS
B INFO SYSTEMS MANAGER $66,409 $0 $5,760 $0 $72,169
C NONE
A LARA POTTER
B AVP, COMMUNICATIONS $89,993 $0 $28,974 $1,740 $120,707
C NONE
A NICOLE POZZI
B SENIOR LICENSING MANAGER $54,812 $0 $9,290 $0 $64,102
C NONE
A DANIKA RAINER
B SPECIAL EVENTS MANAGER $49,597 $0 $3,704 $0 $53,301
C NONE
A CAITLIN REDDINGER
B AGENT ADMIN ASSISTANT $38,582 $0 $3,406 $0 $41,988
C NONE
A STACY ROBINSON
B DIRECTOR,PLAYER DEVELOPME $151,443 $4,800 $24,643 $390 $181,276
C NONE
A JILANE RODGERS
B COMMUNICATIONS ASSOCIATE $41,422 $0 $10,067 $0 $51,489
C NONE
A CHARLES ROSS
B DIRECTOR OF FINANCE $187,460 $6,000 $12,525 $0 $205,985
C NONE
A JAMES ROUSE
B DATABASE ADMINISTRATOR $75,753 $0 $3,297 $0 $79,050
C NONE
A MICHAEL SAAD
B ADMIN ASSIST, PLYR MKTNG $39,432 $0 $5,132 $0 $44,564
C NONE
A DEXTER SANTOS
B VP, PLAYER MARKETING $130,957 $4,800 $28,860 $1,740 $166,357
C NONE
A WILLIAM SASSOROSSI
B MAILROOM ASSISTANT $17,424 $0 $711 $0 $18,135
C NONE
A LESLIE SATCHELL
B MANAGER, PLYR DEVELOPMENT $51,852 $0 $9,597 $0 $61,449
C NONE
A EMILY SCHAEFER
B CORP PARTNERSHIPS COORDIN $38,458 $0 $4,290 $1,740 $44,488
C NONE
A GINA SCOTT
B AVP, PLAYER MARKETING $84,735 $0 $17,777 $0 $102,512
C NONE
A AMANDA SHANK
B PLAYER MARKETING COORDINA $51,668 $0 $9,145 $0 $60,813
C NONE
A JACLYNN SHEARER
B PROGRAMS MANAGER $51,852 $0 $10,921 $1,740 $64,513
C NONE
A KELLY SKUBICK
B PLYR MKTG MANAGER $28,622 $0 $3,980 $0 $32,602
C NONE
A CHRISTOPHIN SMITH $83,415 $0 $8,683 $0 $92,098

B ASST DIR, BENEFITS
C NONE
A ALEXIS SMITH
B JUNIOR STAFF ACCOUNTANT $39,569 $0 $6,962 $0 $46,531
C NONE
A MICHAEL STILES
C NONE
A GUSTAVO TANDECIARZ
B ASST DIR, INFO SYSTEMS $77,875 $0 $6,470 $0 $84,345
C NONE
A QIANA THOMAS
B PROGRAMS MANAGER $42,865 $0 $7,922 $88 $50,875
C NONE
A MARGARET TOGUCHI
B SPECIAL ASST TO THE EXEC $43,149 $0 $680 $1,872 $45,701
C NONE
A ALLISON TUCKER
B VP,CORP PARTNERSHIPS $108,625 $4,800 $14,078 $1,798 $129,301
C NONE
A BLAKE VELCOFF
B DIRECTOR, HUMAN RESOURCES $88,513 $2,400 $3,347 $174 $94,434
C NONE
A KEVIN WALLACE
B PARALEGAL $36,356 $0 $4,211 $0 $40,567
C NONE
A LEAH WEBB
B JR. WEBSITE GRAPHICS DESI $14,205 $0 $460 $0 $14,665
C NONE
A WILLIS WHALEN
B MANAGER, MEMBERSHIP SVCS $51,852 $0 $14,011 $0 $65,863
C NONE
A TAGGART WHITE
B LEGAL ASSISTANT $12,654 $0 $660 $0 $13,314
C NONE
A ADORA WILLIAMS
B BENEFITS MANAGER $54,897 $0 $3,673 $0 $58,570
C NONE
A MICHELE YARAS-DAVIS
B DIRECTOR,BENEFITS $250,178 $4,800 $21,124 $0 $276,102
C NONE
A MICHAEL ZIDES
B STAFF ACCOUNTANT $55,944 $0 $0 $0 $55,944
C NONE
TOTALS RECEIVED BY EMPLOYEES MAKING

$150,340 $0 $3,707 $0 $154,047

LESS THAN $10000
Schedule
16 Schedule
Schedule 15
Political Schedule 17 18 Schedule 19
I Representational 20 % 0% 0% 80 % 0%
Activities Contributions General Administration
Activities
and Overhead
Lobbying
Total Employee Disbursements $9,792,722 $138,000 $1,117,635 $78,879 $11,127,236

Less Deductions $3,364,638
Net Disbursements $7,762,598

)RUP/05HYLVHG
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership Number Voting Eligibility
(A) (B) (C)
Members 5,596
Agency Fee Payers*
Total Members/Fee Payers 5,596
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PLAYERS 1,892 Yes
RETIRED MEMBERS 3,508 No
ASSOCIATE MEMBERS 196 Yes
)RUP/05HYLVHG
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payer Itemized Receipts $118,556,042 1. Named Payee Itemized Disbursements $1,144,178
2. Named Payer Non-itemized Receipts $560,312 2. Named Payee Non-itemized Disbursements $109,662
3. All Other Receipts $612,087 3. To Officers $0
4. Total Receipts $119,728,441
4. To Employees $248,262
5. All Other Disbursements $64,816
6. Total Disbursements

$1,566,918

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $7,442,802 1. Named Payee Itemized Disbursements $88,683,986
2. Named Payee Non-itemized Disbursements $429,415 2. Named Payee Non-itemized Disbursements $7,611,353
3. To Officers $1,670,522 3. To Officers $0

4. To Employees $2,723,070 4. To Employees $6,372,236
5. All Other Disbursements $107,825 5. All Other Disbursements $2,403,170
$12,373,634 6. Total Disbursements

$105,070,744
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $468,167 1. Named Payee Itemized Disbursements $2,330,731
2. Named Payee Non-itemized Disbursements $12,791 2. Named Payee Non-itemized Disbursements $850,754
3. To Officers $99,362 3. To Officers $1,543,675

4. To Employees $50,816 4. To Employees $1,732,852
5. All Other Disbursements $11,616 5. All Other Disbursements $149,463

$642,752 6. Total Disbursements

$6,607,476
)RUP/05HYLVHG
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
"BLOUNT, MELVIN" Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions $17,500
CLAYSVILLE
PA Total Non-Itemized Transactions $0
15323 Total of All Transactions $17,500
Type or Classification PRIOR YEAR VOID CHECK
2009-03-01 $17,500
(B)
MEMBER
Name and Address

(A)
"MARINO, DANIEL" Purpose Date Amount
(C) (D) (E)
WESTON
FL Total Non-Itemized Transactions $0
2009-03-05 $75,000
(B)
MEMBER

Name and Address
(A)
"BOSWORTH, BRIAN" Purpose Date Amount
(C) (D) (E)
PACIFIC PALISADES
CA Total Non-Itemized Transactions $0
2009-04-02 $15,343
(B)
MEMBER
Name and Address

(A)
"WOODSON, DARREN" Purpose Date Amount
(C) (D) (E)
DALLAS Total Non-Itemized Transactions $0
TX Total of All Transactions $20,000
75225
DUES REBATE VOIDED PAYMENT 2009-03-13 $10,000
Type or Classification DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000
(B)
MEMBER

Name and Address

(A)
"SAPP, WARREN" Purpose Date Amount
(C) (D) (E)
BOCA RATON
2009-03-05 $45,000
(B)
MEMBER

Name and Address

(A) Purpose Date Amount
(C) (D) (E)
"JOHNSON, TED"
Total Non-Itemized Transactions $0
WAYLAND Total of All Transactions $35,000
MA DUES REBATE VOIDED PAYMENT 2009-12-31 $5,000
01778
Type or Classification
(B)
MEMBER

Name and Address

(A)
"DAVIS, DON" Purpose Date Amount
(C) (D) (E)
NORTH PORT
Type or Classification DUES REBATE VOIDED PAYMENT
2009-03-18 $10,000
(B)
MEMBER

Name and Address
(A)
"GLENN, TERRY" Purpose Date Amount
(C) (D) (E)
ROANOKE
TX Total Non-Itemized Transactions $0
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"GLOVER, LA'ROI" Purpose Date Amount
(C) (D) (E)
RANCHO SANTA FE
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"ROBINSON, MARCUS" Purpose Date Amount
(C) (D) (E)
WEST DUNDEE
IL Total Non-Itemized Transactions $48
2009-07-27 $10,000
(B)
MEMBER

Name and Address

(A)
"WILLIAMS, TONY" Purpose Date Amount
(C) (D) (E)
LAKE MARY
2009-05-04 $10,000
(B)
MEMBER

Name and Address

(A)
"VERBA, ROSS" Purpose Date Amount
(C) (D) (E)
DES MOINES
IA Total Non-Itemized Transactions $0
Type or Classification NON-EMPLOYEE WITHHOLDINGS
2009-09-17 $10,000
(B)
MEMBER

Name and Address
(A)
"WOODSON, CHARLES"
Purpose Date Amount
(C) (D) (E)
ORLANDO Total Itemized Transactions $0
FL Total Non-Itemized Transactions $5,256
(B)
PLAYER REPRESENTATIVE

Name and Address

(A)
"HAWKINS, ARTRELL" Purpose Date Amount
(C) (D) (E)
CINCINNATI
OH Total Non-Itemized Transactions $0
2009-07-23 $10,000
(B)
MEMBER

Name and Address

(A)
"GARCIA, JEFF" Purpose Date Amount
(C) (D) (E)
RANCHO SANTA FE
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"JANSEN, JON" Purpose Date Amount
(C) (D) (E)
PETOSKEY
MI Total Non-Itemized Transactions $0
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"CLOUD, MICHAEL" Purpose Date Amount
(C) (D) (E)
DALLAS
2009-10-13 $10,000
(B)
MEMBER

Name and Address
(A)
"TERRY, CHRIS" Purpose Date Amount
(C) (D) (E)
ATLANTA
GA Total Non-Itemized Transactions $0
2009-10-06 $10,000
(B)
MEMBER

Name and Address

(A)
"PILLER, ZACH" Purpose Date Amount
(C) (D) (E)
BRENTWOOD
TN Total Non-Itemized Transactions $0
2010-02-09 $10,000
(B)
MEMBER

Name and Address

"OKEAFOR, CHIKE" (C) (D) (E)
CHANDLER
AZ Total of All Transactions $30,000
85248 PRIOR YEAR VOID CHECK 2009-03-19 $10,000
(B) DUES REBATE VOIDED PAYMENT
2009-03-19 $10,000
MEMBER

Name and Address

(A)
"SMITH, AARON" Purpose Date Amount
(C) (D) (E)
BRADFORD WOODS
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
Purpose Date Amount
"BENNETT, SEAN"
(C) (D) (E)
EVANSVILLE Total Non-Itemized Transactions $0
IN Total of All Transactions $16,470
47711
(B)
MEMBER

Name and Address
(A)
"LEWIS, JAMAL" Purpose Date Amount
(C) (D) (E)
ATLANTA
GA Total Non-Itemized Transactions $1,741
2009-07-24 $9,877
(B)
MEMBER

Name and Address

(A)
"PENNINGTON, CHAD" Purpose Date Amount
(C) (D) (E)
CLEVELAND
OH Total Non-Itemized Transactions $0
2009-03-05 $12,500
(B)
MEMBER

Name and Address

(A)
"KITCHINGS, DESMOND" Purpose Date Amount
(C) (D) (E)
FRANKLIN
2009-03-19 $5,294
(B)
MEMBER

Name and Address

(A)
"MOSS, SANTANA" Purpose Date Amount
(C) (D) (E)
MIAMI
2009-07-27 $10,000
(B)
MEMBER

Name and Address

(A)
Purpose Date Amount
"HAMPTON, CASEY"
(C) (D) (E)
HOUSTON Total Non-Itemized Transactions $364
77063
PRIOR YEAR VOID CHECK 2009-04-30 $10,000
(B)
MEMBER

Name and Address
(A)
"PICKETT, RYAN" Purpose Date Amount
(C) (D) (E)
MISSOURI CITY
2009-03-03 $10,000
(B)
MEMBER

Name and Address Purpose Date Amount

(A) (C) (D) (E)
"WAYNE, REGGIE" Total Itemized Transactions $72,897
Total Non-Itemized Transactions $9,297
Total of All Transactions $82,194
SOUTHWEST RANCHES
FL PRIOR YEAR VOID CHECK 2009-04-02 $23,407
Type or Classification PRIOR YEAR VOID CHECK 2009-07-24 $9,490
(B) PRIOR YEAR VOID CHECK 2009-07-24 $7,500
MEMBER
DUES REBATE VOIDED PAYMENT
2009-07-27 $10,000

Name and Address

(A)
"JENKINS, KRIS" Purpose Date Amount
(C) (D) (E)
WEST ORANGE
NJ Total Non-Itemized Transactions $3,000
2009-04-30 $15,003
(B)
MEMBER

Name and Address

(A)
"GREENWOOD, MORLON" Purpose Date Amount
(C) (D) (E)
FREEPORT
NY Total Non-Itemized Transactions $763
2009-12-31 $10,000
(B)
MEMBER

Name and Address

"MCCAREINS, JUSTIN" (C) (D) (E)
HIGHLAND BEACH
FL Total of All Transactions $10,032
33487 DUES REBATE VOIDED PAYMENT
2009-03-03 $10,000
(B)
MEMBER

Name and Address

(A)
"COOK, JAMEEL" Purpose Date Amount
(C) (D) (E)
MISSOURI CITY
2009-11-12 $10,000
(B)
MEMBER

Name and Address

(A)
"MCCREADY, SCOTT"
Purpose Date Amount
(C) (D) (E)
MINSTER LOVELL WITNEY Total Itemized Transactions $0
CA Total Non-Itemized Transactions $8,823
(B)
MEMBER

Name and Address

(A)
"PIERCE, ANTONIO" Purpose Date Amount
(C) (D) (E)
CLIFFSIDE PARK
NJ Total Non-Itemized Transactions $0
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
Purpose Date Amount
"SHOCKEY, JEREMY"
(C) (D) (E)
MIAMI BEACH Total Non-Itemized Transactions $0
(B)
MEMBER

Name and Address

"LELIE, ASHLEY" (C) (D) (E)
SAN JOSE
CA Total of All Transactions $10,000
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"CALDWELL, DONALD" Purpose Date Amount
(C) (D) (E)
TAMPA
2009-09-30 $10,000
(B)
MEMBER

Name and Address

(A)
"WITHERSPOON, WILL"
Purpose Date Amount
(C) (D) (E)
WILDWOOD Total Itemized Transactions $0
MO Total Non-Itemized Transactions $6,500
(B)
MEMBER

Name and Address

(A)
"MCCOWN, JOSH" Purpose Date Amount
(C) (D) (E)
WAXHAW
NC Total Non-Itemized Transactions $0
2009-07-27 $10,000
(B)
MEMBER

Name and Address

(A)
"ALLEN, JAMES" Purpose Date Amount
(C) (D) (E)
NEW ORLEANS
LA Total Non-Itemized Transactions $0
2009-09-17 $10,000
(B)
MEMBER

Name and Address

(C) (D) (E)
"THOMAS, KEVIN"
LANTANA Total of All Transactions $20,000
TX DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000
76226
(B)
MEMBER

Name and Address

(A)
"O'SULLIVAN, JOHN" Purpose Date Amount
(C) (D) (E)
SAN DIEGO
2009-07-24 $6,165
(B)
MEMBER

Name and Address

(A)
"MYLES, REGGIE" Purpose Date Amount
(C) (D) (E)
FLORENCE
KY Total Non-Itemized Transactions $0
2009-08-20 $10,000
(B)
MEMBER

Name and Address

(A)
"JACKSON, FRISMAN" Purpose Date Amount
(C) (D) (E)
MACOMB
2009-11-20 $10,000
(B)
MEMBER

Name and Address

(A)
"ATKINS, JAMES" Purpose Date Amount
(C) (D) (E)
LITHONIA
2009-05-27 $10,000
(B)
MEMBER

Name and Address

"DANTZLER, WOODROW" (C) (D) (E)
COLUMBIA
SC Total of All Transactions $8,824
2009-05-29 $8,824
(B)
MEMBER

Name and Address

(A)
"STINCHCOMB, JON" Purpose Date Amount
(C) (D) (E)
KENNER
LA Total Non-Itemized Transactions $0
2009-12-31 $10,000
(B)

Name and Address

(A)
"JOHNSON, LARRY" Purpose Date Amount
(C) (D) (E)
MIAMI BEACH
2009-07-24 $28,078
(B)
MEMBER

Name and Address

(A)
"LONG, RIEN" Purpose Date Amount
(C) (D) (E)
NASHVILLE
2009-07-23 $10,000
(B)
MEMBER

Name and Address

"HOLT, TERRENCE" (C) (D) (E)
RALEIGH
NC Total of All Transactions $30,000
27614 DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000
(B) DUES REBATE VOIDED PAYMENT
2009-12-31 $10,000
MEMBER

Name and Address

"POLAMALU, TROY" (C) (D) (E)
SOLANA BEACH
2009-11-19 $10,000
(B)
MEMBER

Name and Address

(A)
"SMITH, L.J." Purpose Date Amount
(C) (D) (E)
SOMERSET
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"HILLENMEYER, HUNTER" Purpose Date Amount
(C) (D) (E)
WINNETKA
2009-04-30 $10,000
(B)

Name and Address

(A)
"MANNING, RICKY" Purpose Date Amount
(C) (D) (E)
FRESNO Total Non-Itemized Transactions $0
93720
(B)
MEMBER

Name and Address

(A)
"BRANCH, COLIN" Purpose Date Amount
(C) (D) (E)
HUNTERSVILLE
2009-04-30 $10,000
(B)
MEMBER

Name and Address

"MILLIGAN, HANIK" (C) (D) (E)
ST. LOUIS
MO Total of All Transactions $10,000
2009-05-15 $10,000
(B)
MEMBER

Name and Address

(A)
"JUNE, CATO" Purpose Date Amount
(C) (D) (E)
TAMPA
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"TAYLOR, IVAN" Purpose Date Amount
(C) (D) (E)
ORLANDO
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"IDONIJE, ISRAEL" Purpose Date Amount
(C) (D) (E)
VERNON HILLS
2009-11-05 $10,000
(B)
MEMBER

Name and Address

(A)
"HOOD, RODERICK" Purpose Date Amount
(C) (D) (E)
SCOTTSDALE
AZ Total Non-Itemized Transactions $0
2009-04-30 $10,000
(B)
MEMBER

Name and Address

"GATES, ANTONIO" (C) (D) (E)
POWAY
92064 PRIOR YEAR VOID CHECK
2009-07-24 $8,891
(B)
MEMBER

Name and Address

(A)
"WELLS, RAYMOND" Purpose Date Amount
(C) (D) (E)
SAN DIEGO
2009-04-13 $10,000
(B)
MEMBER

Name and Address

(A)
"EVANS, LEE" Purpose Date Amount
(C) (D) (E)
HAMBURG
2009-07-24 $6,157
(B)
MEMBER

Name and Address

(A)
"MELTON, TERRENCE" Purpose Date Amount
(C) (D) (E)
BUFORD
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"DARLING, DEVARD" Purpose Date Amount
(C) (D) (E)
OWINGS MILLS
MD Total Non-Itemized Transactions $0
2010-01-29 $10,000
(B)
MEMBER

Name and Address

"WINSLOW, KELLEN" (C) (D) (E)
TAMPA
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"SMITH, DARYL" Purpose Date Amount
(C) (D) (E)
ALBANY
2010-02-09 $10,000
(B)
MEMBER

Name and Address

(A)
"PRUITT, ETRIC" Purpose Date Amount
(C) (D) (E)
THEODORE
AL Total Non-Itemized Transactions $0
2009-07-23 $5,882
(B)
MEMBER

Name and Address

(A)
"STARKS, RANDY" Purpose Date Amount
(C) (D) (E)
WALDORF
2009-12-31 $10,000
(B)
MEMBER

Name and Address

(A)
"JOE, LEON" Purpose Date Amount
(C) (D) (E)
GURNEE
2009-04-30 $10,008
(B)
MEMBER

Name and Address

"GRANT, RYAN" (C) (D) (E)
NYACK
NY Total of All Transactions $9,632
2009-07-24 $8,632
(B)
MEMBER

Name and Address

(A)
"SPENCER, CHARLES" Purpose Date Amount
(C) (D) (E)
RICHMOND
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"DOUGHTY, REED" Purpose Date Amount
(C) (D) (E)
FORT COLLINS
CO Total Non-Itemized Transactions $0
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"COLSTON, MARQUES" Purpose Date Amount
(C) (D) (E)
GLENSIDE
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"FRANCIES, CHRIS" Purpose Date Amount
(C) (D) (E)
GREEN BAY
WI Total Non-Itemized Transactions $353
2009-04-30 $10,000
(B)
MEMBER

Name and Address

"PETERSON, ADRIAN" (C) (D) (E)
ADDISON
2009-03-06 $5,000
(B)
MEMBER

Name and Address

(A)
"BOWE, DWAYNE"
Purpose Date Amount
(C) (D) (E)
MIAMI Total Itemized Transactions $0
(B)
MEMBER

Name and Address

(A)
"WEDDLE, ERIC" Purpose Date Amount
(C) (D) (E)
ESCONDIDO
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"BLALOCK, JUSTIN" Purpose Date Amount
(C) (D) (E)
BUFORD
2009-04-30 $10,000
(B)
MEMBER

Name and Address

(A)
"DORSEY, GLENN" Purpose Date Amount
(C) (D) (E)
GONZALES
LA Total Non-Itemized Transactions $12,416
2009-07-24 $5,000
(B)
MEMBER

Name and Address

(A)
WA METRO HEADQUARTERS Purpose Date Amount
"600 5TH STREET, NW" (C) (D) (E)
Total Itemized Transactions $0
WASHINGTON Total Non-Itemized Transactions $25,661
DC Total of All Transactions $25,661
20001
(B)
GOVERNMENT AGENCY

Name and Address

(A)
AMALGAMATED BANK Purpose Date Amount
TRUST CUSTODY NO.38 (C) (D) (E)
275 SEVENTH AVE Total Itemized Transactions $5,224
NEW YORK
Type or Classification INSO CORP LITIGATION SETTLEMENT
2009-12-01 $5,224
(B)
FINANCIAL INSTITUTION

Name and Address

(A)
ARENA FOOTBALL LEAGUE PLAYERS
ASSOCIATION Purpose Date Amount
(C) (D) (E)
1133 20TH STREET NW Total Itemized Transactions $10,939
20036
REIMBURSEMENT 2009-04-03 $10,939
(B)
AFFILIATE

Name and Address

(A)
ASSOCIATION OF GOVERNING
BOARDS OF UNIVERSITIES AN Purpose Date Amount
(C) (D) (E)
ONE DUPONT CIRCLE
WASHINGTON
DC Total Non-Itemized Transactions $28,203
20036 Total of All Transactions

$28,203
(B)
TENANT

Name and Address

(A)
AMERICAN AIRLINES
Purpose Date Amount
P.O. BOX 619616 (C) (D) (E)
DALLAS Total Itemized Transactions $0
TX Total Non-Itemized Transactions $27,630
75261
(B)
AIRLINE


(A) (C) (D) (E)
"ARBY'S RESTAURANT GROUP, INC." Total Itemized Transactions $10,983
1155 PERIMETER CENTER WEST
ATLANTA
GA PROMOTIONAL FEE
2009-12-11 $10,983
30338
(B)
SPONSOR

Name and Address

(A)
CHRIS BAILDON Purpose Date Amount
(C) (D) (E)
WASHINGTON
DC Total Non-Itemized Transactions $0
Type or Classification SBXLIV TICKETS
2010-01-28 $6,000
(B)
INDIVIDUAL

Name and Address

(A)
BAY GROVE CAPITAL LLC Purpose Date Amount
(C) (D) (E)
423 WASHINGTON ST 7TH FL Total Itemized Transactions $13,548
SAN FRANCISCO
Type or Classification LEASING COMMISSION
2009-10-19 $13,548
(B)
PROPERTY MANAGEMENT

Name and Address

(A)
BERT BELL PETE ROZELL
Purpose Date Amount
(C) (D) (E)
WASHINGTON Total Itemized Transactions $0
(B)
PENSION PLAN

Name and Address

(A)
BONDURANT MIXSON & ELMORE Purpose Date Amount
(C) (D) (E)
1201 WEST PEACHTREE ST. N.W Total Itemized Transactions $12,189
ATLANTA
Type or Classification REFUND OVERPAYMENT
2009-04-08 $12,189
(B)
ATTORNEY AT LAW


(A) (C) (D) (E)
CITIZENS SPORTS INC. Total Itemized Transactions $12,328
525 BRANNAN STREET
SAN FRANCISCO
CA ROYALTIES
2009-04-10 $12,328
94107
(B)
LICENSEE

Name and Address

(A)
ANDRE COLLINS
Purpose Date Amount
(C) (D) (E)
(B)
EMPLOYEE

Name and Address

(A)
CONTINENTAL AIRLINES
Purpose Date Amount
PO BOX 4607 (C) (D) (E)
HOUSTON Total Itemized Transactions $0
77210

(B)
AIRLINE

Name and Address

(A)
DEMAURICE SMITH Purpose Date Amount
(C) (D) (E)
1133 20TH ST NW Total Itemized Transactions $6,574
WASHINGTON
Type or Classification SPORTING EVENT TICKETS
2010-02-12 $6,574
(B)
NFLPA OFFICER

Name and Address

(A)
"DELTA AIRLINES, INC."
Purpose Date Amount
PO BOX 20706 (C) (D) (E)
ATLANTA Total Itemized Transactions $0
30320
(B)
AIRLINE


(A) (C) (D) (E)
JOANN DIOP Total Itemized Transactions $5,600
WASHINGTON
DC SBXLIV TICKETS
2010-02-16 $5,600
20036
(B)
INDIVIDUAL

Name and Address

(A)
E & J GALLO WINERY Purpose Date Amount
(C) (D) (E)
P.O. BOX 1130 Total Itemized Transactions $12,000
MODESTO
Type or Classification SPONSORSHIP
2009-05-22 $12,000
(B)
SPONSOR

Name and Address

(A)
E2K Purpose Date Amount
(C) (D) (E)
445 N. WHISMAN RD. Total Itemized Transactions $16,500
MOUNTAIN VIEW
Type or Classification PLAYER MARKETING
2009-04-15 $16,500
(B)
SPONSOR

Name and Address

(A)
EQUITY L STREET Purpose Date Amount
(C) (D) (E)
PO BOX 1588 Total Itemized Transactions $6,994
MERRIFIELD
VA Total Non-Itemized Transactions $0
2009-04-06 $6,994
(B)
LEASING AGENT

Name and Address

(A)
"EXPEDIA, INC"
Purpose Date Amount
(C) (D) (E)
BELLEVUE Total Itemized Transactions $0
WA Total Non-Itemized Transactions $6,402
98004
(B)
SPONSOR

Name and Address

(C) (D) (E)
FOCUS LLC
1150 CONNECTICUT AVE. NW Total Non-Itemized Transactions $15,812
WASHINGTON Total of All Transactions $15,812
DC

20036
(B)
TENANT

Name and Address

(A)
Purpose Date Amount
"FOX SPORTS INTERACTIVE MEDIA,
(C) (D) (E)
LLC"
PO BOX 900 Total Non-Itemized Transactions $2,762
BEVERLY HILLS Total of All Transactions $363,946
CA ROYALTIES 2009-03-03 $85,722
90213
ROYALTIES 2009-05-01 $25,462
PLAYER MARKETING 2009-12-22 $250,000
(B)
LICENSEE

Name and Address

(A)
Purpose Date Amount
NFL PLAYERS GALA/DCSO
(C) (D) (E)
900 SECOND STREET NE Total Itemized Transactions $205,826
20002 SPONSORSHIP JB AWARDS TV SHOW 2009-10-05 $195,000
REIMB AIRFARE 2009-05-14 $10,826
(B)
CHARITY

Name and Address

(A)
THE GATORADE COMPANY Purpose Date Amount
(C) (D) (E)
CHICAGO
IL Total Non-Itemized Transactions $7,367
2009-04-15 $9,090
(B)
SPONSOR


(A) (C) (D) (E)
GENESCO SPORTS ENTERPRISES Total Itemized Transactions $88,927
1845 WOODALL RODGERS FRWY Total of All Transactions $106,044
DALLAS
TX PLAYER MARKETING 2009-03-05 $7,506
75201 PLAYER MARKETING 2009-08-21 $6,136
Type or Classification PLAYER MARKETING 2009-09-03 $8,000
(B) PLAYER MARKETING 2010-02-19 $52,500
SPONSOR

PLAYER MARKETING
2009-05-13 $7,438


(A) (C) (D) (E)
"GRACELYN, INC" Total Itemized Transactions $6,437
PO BOX 71908
PHOENIX Total of All Transactions $6,527
AZ ROYALTIES 2009-04-08 $6,437
85050

(B)
LICENSEE

Name and Address

(A)
"GREENE ESPEL, P.L.L.P" Purpose Date Amount
(C) (D) (E)
200 SOUTH 6TH ST. Total Itemized Transactions $6,140
MINNEAPOLIS
MN Total Non-Itemized Transactions $0
Type or Classification REIMBURSED EXPENSES
2010-01-08 $6,140
(B)
ATTORNEY AT LAW

Name and Address

(A)
GREY GLOBAL GROUP Purpose Date Amount
(C) (D) (E)
777 THIRD AVENUE Total Itemized Transactions $42,500
NEW YORK
2009-11-03 $42,500
(B)
SPONSOR

Name and Address

(A)
GROOM LAW GROUP Purpose Date Amount
(C) (D) (E)
1701 PENNSYLVANIA AVE NW Total Itemized Transactions $54,515
WASHINGTON
2009-12-22 $54,515
(B)
ATTORNEY AT LAW

Name and Address

(A)
HAYS COMPANIES
Purpose Date Amount
"IDS CENTER, SUITE 700" (C) (D) (E)
MINNEAPOLIS Total Itemized Transactions $0
MN Total Non-Itemized Transactions $12,327
55402
(B)
TENANT


(A) (C) (D) (E)
"HELFGOTT, HARGETT & PLUZNIK, Total Itemized Transactions $0
MD, PC"
"1133 20TH ST, NW" Total of All Transactions $17,938
WASHINGTON

DC
20036
(B)
TENANT

Name and Address

(A)
HERTZ
Purpose Date Amount
(C) (D) (E)
(B)
CAR RENTAL

Name and Address

(A)
HILTON HAWAIIAN VILLIAGE Purpose Date Amount
(C) (D) (E)
2005 KALIA RD Total Itemized Transactions $5,233
2005 KALIA RD
HI Total Non-Itemized Transactions $1,597
Type or Classification REIMBURSMENT
2009-05-01 $5,233
(B)
HOTEL

Name and Address

(A)
I. GORMAN
Purpose Date Amount
1120 20TH STREET NW (C) (D) (E)
20036

(B)
TENANT

Name and Address

(A)
"INTERNATIONAL HOUSE OF
PANCAKES, INC." Purpose Date Amount
(C) (D) (E)
GLENDALE Total Non-Itemized Transactions $0
91209
(B)
SPONSOR


(A) (C) (D) (E)
ILLINOIS NATIONAL INSURANCE Total Itemized Transactions $245,390
CHICAGO INSURANCE REIMBURSEMENT S/B PA 2009-03-13 $162,176
IL
60606 REIMBURSEMENT
2009-10-29 $83,214
(B)
INSURANCE COMPANY

Name and Address

(A)
INTERPUBLIC GROUP Purpose Date Amount
(C) (D) (E)
1114 AVENUE OF THE AMERICAS Total Itemized Transactions $80,000
NEW YORK
2009-11-23 $80,000
(B)
SPORTS MARKETING

Name and Address

(A)
"ION MARKETING, LLC"
Purpose Date Amount
10 E 38TH ST (C) (D) (E)
NEW YORK Total Itemized Transactions $0
NY Total Non-Itemized Transactions $6,695
(B)
SPORTS MARKETING

Name and Address

(A)
INTERNAL REVENUE SERVICE Purpose Date Amount
(C) (D) (E)
AUSTIN
Type or Classification REFUND
2009-03-03 $6,134
(B)
GOVERNMENT AGENCY

Name and Address

(A)
THE FAIRMONT KEA LANI MAUI Purpose Date Amount
(C) (D) (E)
4100 WAILEA ALANUI DRIVE Total Itemized Transactions $16,980
"WAILEA, MAUI"
HI Total Non-Itemized Transactions $0
2009-06-25 $16,980
(B)
HOTEL


(A) (C) (D) (E)
JEFFREY KESSLER Total Itemized Transactions $14,200
NEW YORK SBXLIV ROOMS 2010-01-27 $8,800
NY
10021 SBXLIV TICKETS
2010-02-01 $5,400
(B)
INDIVIDUAL

Name and Address

"KRAFT FOODS GLOBAL, INC." (C) (D) (E)
THREE LAKES DRIVE Total Non-Itemized Transactions $4,400
NORTHFIELD
IL Total of All Transactions $76,900
(B) PLAYER MARKETING
2009-05-01 $40,000
SPONSOR

Name and Address

(A)
Purpose Date Amount
STAHLS' HOTRONIX
(C) (D) (E)
ONE STAHL DR RD1 BOX 70 Total Itemized Transactions $19,408
MASONTOWN Total Non-Itemized Transactions $0
PA Total of All Transactions $19,408
15461 ROYALTIES 2009-04-08 $7,105
ROYALTIES 2009-06-22 $12,303
(B)
LICENSEE

Name and Address

(A)
Purpose Date Amount
"VF IMAGEWEAR, INC."
(C) (D) (E)
GREENSBORO Total Non-Itemized Transactions $140
NC Total of All Transactions $45,140
27420
ROYALTIES 2009-08-21 $22,500
Type or Classification ROYALTIES 2010-01-08 $22,500
(B)
LICENSEE


(A) (C) (D) (E)
ELECTRONIC ARTS INC Total Itemized Transactions $31,145,714
209 REDWOOD SHORES PARKWAY
Total of All Transactions $31,148,125
REDWOOD CITY
CA PLAYER MARKETING 2009-03-13 $62,500
Type or Classification ROOKIE PREMIERE SPONSORSHIP 2009-06-30 $212,714
LICENSEE

PM/CORP MKTG 2009-12-22 $401,500
HELMETS OFF 2009-04-22 $350,000
ROYALTIES 2009-09-08 $14,500,000
ROYALTIES
2009-03-30 $14,500,000

Name and Address

(A)
Purpose Date Amount
HEALY AWARDS
(C) (D) (E)
N94 W14431 GARWIN MACE DR Total Itemized Transactions $17,500
MENOMONEE FALLS Total Non-Itemized Transactions $0
WI Total of All Transactions $17,500
53051
ROYALTIES 2009-06-09 $8,750
(B)
LICENSEE

Name and Address

THE LICENSED PRODUCTS COMPANY (C) (D) (E)
6740 COBRA WAY Total Non-Itemized Transactions $0
SAN DIEGO
92921 ROYALTIES 2010-01-29 $5,715
(B) ROYALTIES
2009-09-22 $15,000
LICENSEE

Name and Address

(C) (D) (E)
GSI COMMERCE
935 1ST AVENUE Total Non-Itemized Transactions $0
KING OF PRUSSIA Total of All Transactions $149,721
PA ROYALTIES 2009-06-16 $5,511
19406
ROYALTIES 2009-09-18 $15,847
(B)
ROYALTIES 2009-03-16 $65,528
LICENSEE

Name and Address

USAOPOLY (C) (D) (E)
5607 PALMER WAY Total Non-Itemized Transactions $0
CARLSBAD
92008 ROYALTIES 2009-09-03 $12,500
(B) ROYALTIES
2009-03-13 $8,874
LICENSEE


(A) (C) (D) (E)
MBI INC Total Itemized Transactions $171,875
47 RICHARDS AVE Total of All Transactions $171,875
NORWALK
CT ROYALTIES 2009-06-17 $51,544
06857 ROYALTIES 2009-09-16 $40,911
(B) ROYALTIES 2009-03-20 $43,702

LICENSEE

Name and Address

(A)
BOELTER BRANDS Purpose Date Amount
(C) (D) (E)
11100 W SILVER SPRING ROAD Total Itemized Transactions $5,665
MILWAUKEE
WI Total Non-Itemized Transactions $7,000
Type or Classification ROYALTIES
2010-01-08 $5,665
(B)
LICENSEE

Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
BRADFORD EXCHANGE (BGE LTD)
9333 N. MILWAUKEE AVE. Total Non-Itemized Transactions $0
NILES Total of All Transactions $84,285
IL ROYALTIES 2009-04-08 $29,437
60714
ROYALTIES 2009-07-02 $19,165
(B)
ROYALTIES 2010-01-15 $16,986
LICENSEE

Name and Address

TRENDS INTERNATIONAL LLC (C) (D) (E)
3188 W. 74TH STREET Total Non-Itemized Transactions $0
INDIANAPOLIS
46268 ROYALTIES 2009-06-09 $32,500
(B) ROYALTIES
2009-04-15 $7,172
LICENSEE


(A) (C) (D) (E)
"FATHEAD, LLC" Total Itemized Transactions $542,845
20555 VICTOR PARKWAY SUITE
LIVONIA
MI ROYALTIES 2009-06-11 $7,020
48152 ROYALTIES 2009-06-11 $173,947
Type or Classification HELMETS OFF 08 SPONSORSHIP 2009-06-30 $12,500
(B) HELMETS OFF FY09 2009-09-16 $12,500
LICENSEE

ROYALTIES 2009-04-02 $11,878
ROYALTIES 2010-02-17 $75,625
ROYALTIES 2009-12-16 $75,625
ROYALTIES 2009-06-22 $75,625
ROYALTIES
2009-09-16 $75,625

Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
DALLAS COWBOYS MERCHANDISING
Total Itemized Transactions $1,846,872
ONE COWBOYS PARKWAY Total Non-Itemized Transactions $0
IRVING Total of All Transactions $1,846,872
TX ROYALTIES 2009-06-22 $30,882
75063
ROYALTIES 2009-10-06 $1,055,382
(B)
ROYALTIES 2009-03-24 $112,143
LICENSEE

Name and Address

(A)
AOL Purpose Date Amount
(C) (D) (E)
22110 PACIFIC BLVD Total Itemized Transactions $27,500
DULLES
VA Total Non-Itemized Transactions $0
2009-08-25 $27,500
(B)
LICENSEE

Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
TURNER LICENSING
514 WELLS ST Total Non-Itemized Transactions $0
DELAFIELD Total of All Transactions $408,667
WI ROYALTIES 2009-07-27 $95,000
53018
ROYALTIES 2009-10-14 $95,000
(B)
DEPOSIT RECEIVED IN ERROR 2009-10-23 $177,935
LICENSEE

Name and Address

(A)
ACTIVA CONSUMER PROMOTIONS Purpose Date Amount
(C) (D) (E)
211 CALLE PINTORESCO Total Itemized Transactions $41,732
SAN CLEMENTE Total Non-Itemized Transactions $0
92672 ROYALTIES 2009-11-23 $31,732
(B)
LICENSEE


(A) (C) (D) (E)
HUMONGOUS Total Itemized Transactions $331,686
"417 FIFTH AVENUE,8TH FL"
NEW YORK
NY ROYALTIES 2009-09-02 $125,000
10016 ROYALTIES 2010-01-29 $125,000
(B) ROYALTIES 2009-05-29 $56,686
LICENSEE

Name and Address

(A)
Purpose Date Amount
EXCLUSIVE PRO SPORTS
(C) (D) (E)
5035 28TH AVE Total Itemized Transactions $11,881
ROCKFORD Total Non-Itemized Transactions $5,602
61109
ROYALTIES 2010-01-08 $6,490
ROYALTIES 2009-03-24 $5,391
(B)
LICENSEE

Name and Address

"WINCRAFT, INC" (C) (D) (E)
1124 W. FIFTH ST. Total Non-Itemized Transactions $2,766
WINONA
MN Total of All Transactions $61,872
55987 ROYALTIES 2009-04-02 $19,106
2009-06-09 $20,000
LICENSEE

Name and Address

(A)
RIDDELL
Purpose Date Amount
3670 MILWAUKEE AVENUE (C) (D) (E)
CHICAGO Total Itemized Transactions $0
(B)
LICENSEE


(A) (C) (D) (E)
"PHOTO FILE, INC." Total Itemized Transactions $233,778
5 ODELL PLAZA Total of All Transactions $234,108
YONKERS
NY ROYALTIES 2009-06-17 $30,000
10701 ROYALTIES 2009-09-22 $30,000
(B) ROYALTIES 2009-09-22 $30,000
LICENSEE

ROYALTIES 2009-12-16 $30,000
ROYALTIES
2009-03-20 $78,778


(A) (C) (D) (E)
"GAMEWEAR, INC" Total Itemized Transactions $5,000
P.O. BOX 2637
BRANCHVILLE Total of All Transactions $5,458
NJ ROYALTIES 2009-07-02 $5,000
07826

(B)
LICENSEE

Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
TEAM BEANS
11 ELKINS ROAD Total Non-Itemized Transactions $0
EAST BRUNSWICK Total of All Transactions $100,000
NJ ROYALTIES 2009-07-08 $19,642
08816
ROYALTIES 2009-10-01 $32,232
(B)
ROYALTIES 2010-02-12 $23,126
LICENSEE


(A) (C) (D) (E)
TMP INTERNATIONAL Total Itemized Transactions $354,531
1711 W. GREENTREE DRIVE # 2
TEMPE
AZ ROYALTIES 2009-07-02 $16,158
85284 ROYALTIES 2009-07-30 $88,842
(B) ROYALTIES 2010-01-08 $66,500
LICENSEE

ROYALTIES
2009-07-30 $7,031


(A) (C) (D) (E)
DISNEY WORLDWIDE SERVICES Total Itemized Transactions $350,933
LAKE BUENA VISTA
FL PLAYER MARKETING 2009-08-31 $115,000
LICENSEE

SPONSORSHIP 2009-04-17 $10,000
ROYALTIES 2009-12-02 $63,807
ROYALTIES
2009-08-27 $92,500

Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
GAMELOFT
14 RUE AUBER Total Non-Itemized Transactions $865
PARIS FRANCE Total of All Transactions $113,206
75009 ROYALTIES 2009-04-02 $20,000
ROYALTIES 2009-08-28 $20,000
(B)
ROYALTIES 2010-02-11 $42,341
LICENSEE

(A) (C) (D) (E)
PRESS PASS INC Total Itemized Transactions $1,305,149
P.O. BOX 5217 Total of All Transactions $1,305,749
WESTPORT
CT ROYALTIES 2009-06-09 $135,250
06881 ROYALTIES 2009-09-15 $27,016
LICENSEE

ROYALTIES 2009-03-11 $10,430
PLAYER MARKETING
2009-03-03 $250,000

Name and Address

(A)
PB TEEN/WILLIAMS SONOMA Purpose Date Amount
(C) (D) (E)
3250 VAN NESS AVE Total Itemized Transactions $10,000
SAN FRANCISCO
2009-09-29 $10,000
(B)
LICENSEE

Name and Address

(A)
MVP COLLECTION Purpose Date Amount
(C) (D) (E)
6600 MORAVIA PARK DRIVE Total Itemized Transactions $32,500
BALTIMORE
2009-06-01 $32,500
(B)
LICENSEE

Name and Address

(A)
Purpose Date Amount
LITTLE EARTH
(C) (D) (E)
2231 FIFTH AVENUE Total Itemized Transactions $11,929
PITTSBURGH Total Non-Itemized Transactions $5,135
15219 ROYALTIES 2009-11-04 $5,806
ROYALTIES 2010-01-22 $6,123
(B)
LICENSEE

Name and Address
(A)
TOYQUEST Purpose Date Amount
(C) (D) (E)
2229 BARRY AVE Total Itemized Transactions $37,620
LOS ANGELES Total Non-Itemized Transactions $0
90025 ROYALTIES 2010-01-15 $30,120
ROYALTIES 2009-09-25 $7,500
(B)
LICENSEE

Name and Address

(A)
"PRO SPECIALTIES GROUP, INC" Purpose Date Amount
(C) (D) (E)
8295 AERO PLACE #260 Total Itemized Transactions $9,670
SAN DIEGO
2009-09-22 $9,670
(B)
LICENSEE

Name and Address

(A)
THE HIGHLAND MINT Purpose Date Amount
(C) (D) (E)
4100 N. RIVERSIDE DRIVE Total Itemized Transactions $25,000
MELBOURNE Total Non-Itemized Transactions $0
32937 ROYALTIES 2009-09-22 $12,500
(B)
LICENSEE

Name and Address

(A)
"DECOPAC, INC." Purpose Date Amount
(C) (D) (E)
3500 THURSTON AVENUE Total Itemized Transactions $5,000
ANOKA
MN Total Non-Itemized Transactions $0
2009-08-31 $5,000
(B)
LICENSEE

Name and Address

(A)
AIRBORNE MOBILE INC Purpose Date Amount
(C) (D) (E)
3573 BOULEVARD ST. LAURENT Total Itemized Transactions $5,000
MONTREAL CANADA
2009-09-23 $5,000
(B)
LICENSEE

Name and Address
(A)
FUNDEX GAMES Purpose Date Amount
(C) (D) (E)
1570 SOUTH PERRY ROAD Total Itemized Transactions $5,000
PLAINFIELD
IN Total Non-Itemized Transactions $0
2009-10-23 $5,000
(B)
LICENSEE

Name and Address

THE LANG COMPANIES LLC (C) (D) (E)
514 WELLS STREET Total Non-Itemized Transactions $0
DELAFIELD
WI Total of All Transactions $120,750
53018 ROYALTIES 2009-03-13 $37,752
Type or Classification MARKETING COMMITMENT 2009-07-27 $45,000
(B) ROYALTIES
2009-07-27 $37,998
LICENSEE

Name and Address

(A)
"LEADER ENTERPRISES, INC." Purpose Date Amount
(C) (D) (E)
1775 WOODSTOCK ROAD Total Itemized Transactions $7,500
ROSWELL
2009-05-11 $7,500
(B)
SPONSOR

Name and Address

(A)
"LEARFIELD COMMUNICATIONS, INC." Purpose Date Amount
(C) (D) (E)
505 HOBBS RD Total Itemized Transactions $6,751
JEFFERSON CITY
MO Total Non-Itemized Transactions $1,451
2009-05-01 $6,751
(B)
COMMUNICATIONS

Name and Address

(A)
Purpose Date Amount
"LIFEWIN, INC."
(C) (D) (E)
4710 EINSENHOWER BLVD. Total Itemized Transactions $54,500
TAMPA Total Non-Itemized Transactions $3,335
33634
(B)
SPORTS MARKETING

Name and Address
LINDQUIST AND VENNUM (C) (D) (E)
"4200 IDS CENTER, 80 S 8TH Total Non-Itemized Transactions $2,135
MINNEAPOLIS
Type or Classification REFUND OVERPAYMENT 2009-05-05 $23,207
(B) PRIOR YEAR VOID CHECK
2009-07-27 $23,004
ATTORNEY AT LAW

Name and Address

MCLAUGHLIN CO (C) (D) (E)
1725 DESALES ST. N.W. Total Non-Itemized Transactions $3,626
WASHINGTON
20036 POLICY CANCELLATION REFUND 2009-09-22 $11,615
Type or Classification AMBASSADOR AUTO POLICY REFUND 2009-08-26 $16,986
(B) REFUND OVERPAYMENT
2009-07-07 $6,000
INSURANCE COMPANY

Name and Address

(A)
"MILLERCOORS, LLC" Purpose Date Amount
(C) (D) (E)
MILWAUKEE
2009-07-23 $5,030
(B)
SPONSOR

Name and Address

(A)
MOTOROLA Purpose Date Amount
(C) (D) (E)
101 TOURNAMENT DRIVE Total Itemized Transactions $6,863
HORSHAM
PA Total Non-Itemized Transactions $6,038
2009-05-01 $6,863
(B)
SPONSOR

Name and Address

(A)
"NORTH JERSEY MEDIA GROUP, INC." Purpose Date Amount
(C) (D) (E)
150 RIVER STREET Total Itemized Transactions $10,000
HACKENSACK
Type or Classification SPONSORSHIP
2009-09-18 $10,000
(B)
SPONSOR

Name and Address
(A)
THE NATIONAL FOOTBALL LEAGUE Purpose Date Amount
(C) (D) (E)
280 PARK AVENUE Total Itemized Transactions $8,000
NEW YORK
2009-06-25 $8,000
(B)
SPORTS ORGANIZATION


(A) (C) (D) (E)
NFL VENTURES Total Itemized Transactions $43,780,240
280 PARK AVENUE Total of All Transactions $43,807,587
NEW YORK
NY PLAYER MARKETING 2009-06-22 $74,500
SPORTS ORGANIZATION

PLAYER MARKETING 2009-12-15 $3,779,190
2008 SPONSORSHIP 2009-12-15 $850,000
2009 SPONSORSHIP 2010-02-25 $25,125,830
2009 INTERNET 2010-02-25 $8,000,000
2008 VIGNETTES 2009-04-08 $123,480
SETTLEMENT
2010-02-25 $5,000,000

Name and Address

(A)
Purpose Date Amount
NODLAND INVESTMENTS
(C) (D) (E)
CORPORATION
1941 HIGHWAY 86 Total Non-Itemized Transactions $3,671
MILFORD Total of All Transactions $41,963
IA ROYALTIES 2009-07-02 $8,750
51351
ROYALTIES 2009-10-29 $8,750
ROYALTIES 2009-03-20 $20,792
(B)
LICENSEE


(A) (C) (D) (E)
OCTAGON Total Itemized Transactions $46,068
1751 PINNACLE DRIVE #1500
MCLEAN Total of All Transactions $54,162
VA PLAYER MARKETING 2009-07-02 $7,197
(B)
SPORTS MARKETING


(A) (C) (D) (E)
"PANINI AMERICA, INC." Total Itemized Transactions $4,346,437
2300 E. RANDOL MILL RD. Total of All Transactions $4,346,437
ARLINGTON
TX ROYALTIES 2009-03-25 $625,000
76011 ROYALTIES 2009-09-16 $92,582
(B) ROYALTIES 2009-12-16 $625,000
LICENSEE

ROYALTIES 2009-07-02 $625,000
ROOKIE PREMIERE 2009-11-04 $144,437
PLAYER MARKETING
2009-05-29 $200,000

Name and Address

(C) (D) (E)
PEPSI COLA
P.O. BOX 660634 Total Non-Itemized Transactions $722
DALLAS Total of All Transactions $106,766
TX PLAYER MARKETING 2009-06-09 $32,000
(B)
SPONSOR


(A) (C) (D) (E)
DONRUSS PLAYOFF INC. Total Itemized Transactions $2,391,549
2300 E. RANDOL MILL ROAD
ARLINGTON
TX ROYALTIES 2009-04-27 $20,000
76011 ROYALTIES 2009-03-25 $1,186,504
LICENSEE

PLAYER MARKETING
2009-04-15 $100,000

Name and Address

(A)
"POTOMAC COMMUNICATIONS
GROUP, INC." Purpose Date Amount
(C) (D) (E)
1133 20TH STREET NW
WASHINGTON

$14,625
(B)
TENANT

Name and Address

(A)
PROFESSIONAL ATHLETES
FOUNDATION Purpose Date Amount
1133 20TH ST NW (C) (D) (E)
SUITE 600
WASHINGTON

$5,738
(B)
FOUNDATION

Name and Address

(A)
JAMES QUAILE Purpose Date Amount
(C) (D) (E)
WASHINGTON
2010-01-28 $6,000
(B)
INDIVIDUAL

Name and Address

(A)
"SAMSUNG ELECTRONICS AMERICA,
INC." Purpose Date Amount
(C) (D) (E)
105 CHALLENGER ROAD Total Itemized Transactions $5,863
RIDGEFIELD PARK Total Non-Itemized Transactions $2,414
NJ Total of All Transactions $8,277
07660
(B)
SPONSOR


(A) (C) (D) (E)
SUPER BOWL ROOM-HYATT Total Itemized Transactions $0
BONAVENTURE Total Non-Itemized Transactions $18,872
Total of All Transactions

$18,872
WASHINGTON
DC
20036
(B)
NA

Name and Address

(A)
"SEARS, ROEBUCK & CO."
Purpose Date Amount
3333 BEVERLY RD. (C) (D) (E)
HOFFMAN ESTATES Total Itemized Transactions $0
60179
(B)
SPONSOR

Name and Address

(A)
SOUTH FLORIDA HOST COMMITTEE Purpose Date Amount
(C) (D) (E)
2269 DAN MARINO BLVD. Total Itemized Transactions $8,500
MIAMI
2010-02-16 $8,500
(B)
COMMITTEE


(A) (C) (D) (E)
"SPORTS LICENSED DIVISION OF THE Total Itemized Transactions $13,855,829
ADIDAS GROUP, LLC Total Non-Itemized Transactions $1,000
8677 LOGOATHLETIC COURT
INDIANAPOLIS RETIRED ROYALTIESS 2009-06-11 $45,000
IN ROYALTIES 2009-08-21 $17,324
Type or Classification 2009 NFLPLAYERS ROOKIE PREMIERE 2009-10-06 $300,000
(B) ROYALTIES 2009-10-15 $5,626,527
LICENSEE

HELMETS OFF 2009-12-11 $100,000
ROYALTIES 2010-01-11 $94,874
ROYALTIES 2010-01-15 $4,371,813
ROYALTIES 2009-03-24 $10,000
ROYALTIES 2009-03-01 $209,728
ROYALTIES 2009-03-26 $95,000
ROYALTIES 2009-04-22 $57,500
ROYALTIES 2009-04-27 $130,000
ROYALTIES 2009-04-15 $1,950,009
ROYALTIES 2009-05-11 $60,000
ROYALTIES 2009-05-18 $171,065
ROYALTIES
2009-07-15 $606,989


(A) (C) (D) (E)
SPRINT NEXTEL Total Itemized Transactions $567,921
P.O. BOX 63670 Total of All Transactions $569,839
PHOENIX
AZ PLAYER MARKETING 2009-08-06 $6,421
SPONSOR

SPONSORSHIP-NFLPLAYERS LIVE 2009-03-03 $261,000
PLAYER MARKETING
2009-04-20 $5,000

Name and Address

(A)
SUTTON ASSOCIATES Purpose Date Amount
(C) (D) (E)
110 STEWART AVE 2ND FL Total Itemized Transactions $30,000
HICKSVILLE
Type or Classification REFUND DEPOSIT
2009-07-15 $30,000
(B)
CONSULTANT

Name and Address

(A)
"TEAM BEANS, LLC" Purpose Date Amount
(C) (D) (E)
11 ELKINS ROAD Total Itemized Transactions $8,329
EAST BRUNSWICK
2009-04-22 $8,329
(B)
LICENSEE

Name and Address

(A)
DAVID THORNTON Purpose Date Amount
(C) (D) (E)
GOLDSBORO
Type or Classification REFUND DUES REBATE OVERPAYMENT
2009-05-01 $10,000
(B)
MEMBER

Name and Address

(A)
THQ INCORPORATED Purpose Date Amount
(C) (D) (E)
29903 AGOURA ROAD Total Itemized Transactions $13,633
AGOURA HILLS
2009-11-23 $13,633
(B)
LICENSEE

Name and Address
(A)
TIRES PLUS CAR CARE Purpose Date Amount
(C) (D) (E)
2021 SUNNYDALE BLVD Total Itemized Transactions $7,500
CLEARWATER
2009-10-14 $7,500
(B)
SPONSOR
Name and Address

(A)
T.K.E.G INC. Purpose Date Amount
(C) (D) (E)
NEW YORK
2009-04-22 $56,250
(B)
SPORTS MARKETING


(A) (C) (D) (E)
"THE TOPPS COMPANY,INC" Total Itemized Transactions $4,977,252
ONE WHITEHALL STREET
NEW YORK
NY ROYALTIES 2009-03-25 $221,148
10004 ROYALTIES 2009-10-15 $625,000
(B) ROYALTIES 2009-07-02 $625,000
LICENSEE

ROYALTIES 2009-03-03 $625,000
PLAYER MARKETING
2009-05-11 $125,264

Name and Address
(C) (D) (E)
TRAVELERS
PO BOX 10893 Total Non-Itemized Transactions $0
CHANTILLY Total of All Transactions $139,688
VA POLICY CLAIM REIMBURSEMENT 2009-07-07 $51,233
20153 POLICY CLAIM REIMBURSEMENT 2009-07-08 $5,550
POLICY CLAIM REIMBURSEMENT 2010-01-26 $75,862
(B)
POLICY CLAIM REIMBURSEMENT 2009-10-16 $7,043
INSURANCE PROVIDER

Name and Address

(A)
UDA Purpose Date Amount
(C) (D) (E)
5909 SEA OTTER PLACE Total Itemized Transactions $17,912
CARLSBAD Total Non-Itemized Transactions $0
92010
ROYALTIES 2009-04-30 $6,681
(B)
LICENSEE

Name and Address

(A)
UNITED AIRLINES
Purpose Date Amount
4000 E. SKY HARBOR BLVD (C) (D) (E)
PHOENIX Total Itemized Transactions $0
AZ Total Non-Itemized Transactions $32,944
(B)
AIRLINE


(A) (C) (D) (E)
THE UPPER DECK COMPANY Total Itemized Transactions $5,291,213
5909 SEA OTTER PLACE Total of All Transactions $5,291,213
CARLSBAD
Type or Classification PLAYER MARKETING/ ROOKIE PREM 2009-03-13 $638,478
LICENSEE

ROYALTIES 2009-10-15 $1,250,000
ROYALTIES 2010-02-19 $250,000
ROYALTIES 2009-04-27 $625,000
ROYALTIES
2009-05-15 $679,060

Name and Address

(A)
US AIRWAYS
Purpose Date Amount
(B)
AIRLINE

Name and Address

(A)
US TREASURY Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions $1,971,680
AUSTIN
73301 Total of All Transactions $1,971,745
Type or Classification 1120 TAX REFUND
2009-12-01 $1,971,680
(B)
GOVERNMENT AGENCY

Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
VELOCITY SPORTS &
ENTERTAINMENT
230 EAST AVE Total of All Transactions $101,765
NORWALK PLAYER MARKETING 2009-11-23 $5,781
CT PLAYER MARKETING 2009-12-04 $12,000
06855
(B)
SPONSOR


(A) (C) (D) (E)
WARNER HOME ENTERTAINMENT INC. Total Itemized Transactions $178,479
4000 WARNER BLVD.
BURBANK
SPONSOR



(A) (C) (D) (E)
YAHOO INC. Total Itemized Transactions $190,012
701 FIRST AVENUE Total of All Transactions $190,012
SUNNYVALE ROYALTIES 2009-04-03 $190,012
CA

94089
(B)
LICENSEE

Name and Address

(A)
YESTERYEAR FANTASY SPORTS Purpose Date Amount
(C) (D) (E)
264 GREYFRIARS RD. Total Itemized Transactions $6,400
MOORESVILLE
2010-02-16 $6,400
(B)
LICENSEE

)RUP/05HYLVHG
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
Purpose Date Amount
"GIBSON, DUNN & CRUTCHER LLP"
(C) (D) (E)
"1050 CONNECTICUT AVE, N.W.
20036
ANTI-TRUST MATTER 2009-10-21 $18,094
Type or Classification ANTI-TRUST MATTER 2010-01-28 $6,572
(B)
ATTORNEYS AT LAW

Name and Address

(A)
"ALDERSON REPORTING CO., INC."
"1155 CONNECTICUT AVENUE, N Purpose Date Amount
SUITE 2000 (C) (D) (E)
20036
(B)
COURT REPORTER

Name and Address

(A)
AMERICAN AIRLINES
Purpose Date Amount
P.O. BOX 619616 (C) (D) (E)
75261
(B)
AIRLINE

Name and Address
(A)
AMTRAK
Purpose Date Amount
30TH AND MARKET STREETS (C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
(B)
TRAIN

Name and Address

(A)
MICHAEL H. BECK
P.O.BOX 15210 Purpose Date Amount
(C) (D) (E)
SEATTLE Total Itemized Transactions $0
WA Total Non-Itemized Transactions $10,700
98115
(B)
ARBITRATOR

Name and Address

(A)
EDWIN H. BENN
P.O. BOX 291 Purpose Date Amount
(C) (D) (E)
GLENCOE Total Itemized Transactions $0
(B)
ARBITRATOR


(A) (C) (D) (E)
"BENNETT, HUTT & COMPANY" Total Itemized Transactions $450,153
"2155 LOUISIANA BLVD., NE" Total Non-Itemized Transactions $0
SUITE 10200 Total of All Transactions $450,153
ALBUQUERQUE
NM AUDIT- CBA MATTERS 2009-03-04 $37,133
87110 AUDIT- CBA MATTERS 2009-03-23 $89,503
Type or Classification AUDIT- CBA MATTERS 2009-04-16 $86,408
(B) AUDIT- CBA MATTERS 2009-09-10 $75,125
ACCOUNTING FIRM

AUDIT- CBA MATTERS 2009-11-05 $32,613
AUDIT- CBA MATTERS
2010-02-04 $129,371

Name and Address

(A)
Purpose Date Amount
THE BEZOU LAW FIRM
(C) (D) (E)
534 EAST BOSTON STREET
COVINGTON Total Non-Itemized Transactions $0
LA Total of All Transactions $15,000
70433 CBA MATTERS 2009-07-08 $15,000
(B)
ATTORNEYS AT LAW

Name and Address

(A)
"FRANK A. BRUNO, LAW FIRM LA BAR
#3602" Purpose Date Amount
807 HOWARD AVE (C) (D) (E)
NEW ORLEANS Total Non-Itemized Transactions $0
70113
MEMBER GRIEVANCE 2009-10-21 $5,530
(B)
ATTORNEYS AT LAW

Name and Address

(A)
STEPHEN BURBANK Purpose Date Amount
(C) (D) (E)
UNIV OF PENN LAW SCHOOL
3400 CHESTNUT STREET Total Itemized Transactions $20,078
PHILADELPHIA Total Non-Itemized Transactions $0
19104
CBA MATTERS 2009-04-23 $9,813
Type or Classification CBA MATTERS 2009-10-29 $10,265
(B)
ARBITRATOR

Name and Address

(A)
CAPITAL IMPROVEMENT BOARD OF
MANAGERS Purpose Date Amount
100 SOUTH CAPITAL AVENUE (C) (D) (E)
INDIANAPOLIS Total Non-Itemized Transactions $3,638
46225
AGENT SEMINAR 2009-04-02 $5,147
(B)
CITY AGENCY

Name and Address

(A)
Purpose Date Amount
"CHICAGO PARTNERS, LLC"
140 S DEARBORN STREET (C) (D) (E)
SUITE 1500 Total Itemized Transactions $74,586
CHICAGO Total Non-Itemized Transactions $0
60603 CBA MATTERS 2009-03-04 $27,797
ECONOMIC REPORT 2009-04-14 $46,789
(B)
CONSULTANTS

Name and Address

(C) (D) (E)
CLARO GROUP
ATTN: ACCOUNTS RECEIVABLE Total Itemized Transactions $30,919
"70 WEST MADISON, SUITE 480 Total Non-Itemized Transactions $0
CHICAGO Total of All Transactions $30,919
IL CBA MATTERS 2010-01-22 $30,919
60602
(B)
CONSULTANTS

Name and Address

(A)
JACK CLARKE
1600 HILLWOOD DRIVE Purpose Date Amount
(C) (D) (E)
MONTGOMERY Total Itemized Transactions $0
AL Total Non-Itemized Transactions $10,805
36106

(B)
ARBITRATOR

Name and Address

(A)
CONTINENTAL AIRLINES
Purpose Date Amount
PO BOX 4607 (C) (D) (E)
HOUSTON Total Itemized Transactions $0
77210
(B)
AIRLINE

Name and Address

(A)
JAMES E. CONWAY Purpose Date Amount
10906 THIMBLEBERRY LANE (C) (D) (E)
GREAT FALLS
VA Total Non-Itemized Transactions $1,846
Type or Classification AGENT ARBITRATION
2009-04-22 $7,200
(B)
ARBITRATOR

Name and Address

(A)
"COURT REPORTING SERVICES, INC"
201 NORTH FAIRFAX STREET Purpose Date Amount
SUITE 21 (C) (D) (E)
ALEXANDRIA Total Itemized Transactions $0
VA Total Non-Itemized Transactions $8,335
(B)
COURT REPORTER


(A) (C) (D) (E)
CRITERION ECONOMICS Total Itemized Transactions $124,821
"1614 TWENTIETH STREET, N.W Total Non-Itemized Transactions $0
WASHINGTON
DC CBA RESEARCH 2009-11-13 $36,891
20009 CBA RESEARCH
2009-12-11 $87,930
(B)
ECONOMIC ANALYSTS

Name and Address

(A)
SHYAM DAS Purpose Date Amount
350 ARDMORE AVENUE (C) (D) (E)
ARDMORE
Type or Classification MEMBER GRIEVANCE
2009-12-10 $5,635
(B)
ARBITRATOR

Name and Address

(A)
"DELTA AIRLINES, INC."
Purpose Date Amount
PO BOX 20706 (C) (D) (E)
ATLANTA Total Itemized Transactions $0
30320
(B)
AIRLINE


(A) (C) (D) (E)
DEWEY & LEBOEUF Total Itemized Transactions $3,945,352
1301 AVENUE OF THE AMERICAS Total Non-Itemized Transactions $0
NEW YORK
NY CBA MATTERS 2009-03-04 $354,083
10019 CBA MATTERS 2009-03-09 $109,564
(B) CBA MATTERS 2009-04-23 $689,242
ATTORNEYS AT LAW

CBA MATTERS 2009-06-03 $140,664
CBA MATTERS 2009-06-25 $587,995
CBA MATTERS 2009-07-30 $42,975
CBA MATTERS 2009-08-12 $426,461
CBA MATTERS 2009-09-30 $378,698
CBA MATTERS 2009-09-30 $93,786
CBA MATTERS 2009-11-13 $78,016
CBA MATTERS 2009-11-13 $54,316
CBA MATTERS 2009-12-10 $317,584
CBA MATTERS 2009-12-23 $107,663
CBA MATTERS 2010-02-04 $126,025
CBA MATTERS
2010-02-04 $10,362


(A) (C) (D) (E)
DOYLE PRINTING & OFFSET CO. Total Itemized Transactions $20,135
6911 OLD LANDOVER ROAD
LANDOVER
MD 2010 AGENT DIRECTORY
2010-01-14 $20,135
20785
(B)
PRINTER


(A) (C) (D) (E)
GREENE ESPEL P.L.L.P Total Itemized Transactions $347,404
200 SOUTH SIXTH STREET Total Non-Itemized Transactions $646
SUITE 1200 Total of All Transactions $348,050
MINNEAPOLIS
MN MEMBER GRIEVANCE 2009-07-09 $18,797
55402 MEMBER GRIEVANCE 2009-08-06 $127,592
Type or Classification MEMBER GRIEVANCE 2009-10-08 $103,811
(B) MEMBER GRIEVANCE 2009-10-08 $64,292
NA

MEMBER GRIEVANCE
2009-12-17 $9,750

Name and Address

(A)
JOHN D. FEERICK Purpose Date Amount
6 OVERLOOK TERRANCE (C) (D) (E)
LARCHMONT
2009-04-14 $7,500
(B)
ARBITRATOR

Name and Address

(A)
FOUR SEASONS BOSTON
C/O RACHEL BUTLER Purpose Date Amount
200 BOYLSTON ST (C) (D) (E)
BOSTON Total Itemized Transactions $0
MA Total Non-Itemized Transactions $6,976
(B)
HOTEL

Name and Address

(A)
FOUR SEASONS HOTEL Purpose Date Amount
3960 LAS VEGAS BLVD SOUTH (C) (D) (E)
LAS VEGAS
NV Total Non-Itemized Transactions $0
Type or Classification 2010 AGENT SEMINAR
2009-10-08 $5,000
(B)
NA


(A) (C) (D) (E)
"GARVEY MCNEIL & ASSOCIATES, S.C" Total Itemized Transactions $20,000
ONE ODANA COURT Total Non-Itemized Transactions $0
MADISON CBA ADVICE/ CBA NEGOTIATIONS 2009-11-13 $5,000
WI CBA ADVICE/ CBA NEGOTIATIONS 2009-12-14 $5,000
53719
CBA ADVICE/ CBA NEGOTIATIONS 2010-01-22 $5,000
(B) CBA ADVICE/ CBA NEGOTIATIONS
2010-02-04 $5,000
ATTORNEYS AT LAW

Name and Address

(A)
DAVID GRISSOM Purpose Date Amount
243 W. CONGRESS (C) (D) (E)
DETROIT
MI Total Non-Itemized Transactions $13,123
2009-05-07 $6,788
(B)
ARBITRATOR

Name and Address

(C) (D) (E)
"GROOM LAW GROUP, CHARTERED"
1701 PENNSYLVANIA AVENUE
SUITE 1200 Total Non-Itemized Transactions $8,074
DC CBA MATTERS 2009-04-14 $11,895
20006 CBA MATTERS 2009-06-03 $20,714
CBA MATTERS 2009-08-06 $9,104
(B)
CBA MATTERS 2009-12-03 $24,554
ATTORNEYS AT LAW

Name and Address

(A)
I M PRESS Purpose Date Amount
"2001 L STREET, NW" (C) (D) (E)
WASHINGTON
Type or Classification 2009 AGENT EXAM
2009-06-18 $9,901
(B)
PRINTER


(A) (C) (D) (E)
ROGER P. KAPLAN Total Itemized Transactions $97,069
211 NORTH UNION STREET Total Non-Itemized Transactions $38,200
SUITE 100
ALEXANDRIA
VA AGENT ARBRITRATION 2009-03-25 $9,600
22314 AGENT ARBRITRATION 2009-05-21 $10,400
Type or Classification AGENT ARBRITRATION 2009-05-28 $6,400
(B) AGENT ARBRITRATION 2009-06-18 $7,200
ARBITRATOR

AGENT ARBRITRATION 2009-07-09 $6,400
AGENT ARBRITRATION
2010-02-04 $9,069

Name and Address

(A)
RICHARD R. KASHER Purpose Date Amount
430 CLAIREMONT RD (C) (D) (E)
VILLANOVA
2009-07-09 $5,378
(B)
NA

Name and Address

(A)
Purpose Date Amount
LATHAM & WATKINS LLP
WASHINGTON Total Non-Itemized Transactions $0
20004 CBA MATTERS 2009-11-19 $62,000
CBA MATTERS 2009-12-23 $236,708
(B)
ATTORNEYS AT LAW

Name and Address

(A)
LEGACY PROFESSIONALS LLP
30 N. LASALLE ST Purpose Date Amount
SUITE 4200 (C) (D) (E)
CHICAGO Total Itemized Transactions $0
60602

(B)
ACCOUNTING FIRM

Name and Address

LINDQUIST & VENNUM (C) (D) (E)
4200 IDS CENTER Total Itemized Transactions $183,769
80 SOUTH EIGHTH STREET Total Non-Itemized Transactions $10,240
MINNEAPOLIS
(B) MEMBER GRIEVANCE
2009-07-30 $57,260
ATTORNEYS AT LAW


(A) (C) (D) (E)
MAC SYSTEMS Total Itemized Transactions $7,635
5215 LAWRENCE PLACE Total Non-Itemized Transactions $8,109
HYATTSVILLE
MD MEMBER MAILING
2009-09-17 $7,635
20781
(B)
MAILHOUSE

Name and Address

(A)
MANCHESTER GRAND HYATT SAN
DIEGO Purpose Date Amount
P.O. BOX 51914 (C) (D) (E)
LOS ANGELES Total Non-Itemized Transactions $0
90051
WEST COAST AGENT SEMINAR 2009-05-21 $17,361
(B)
HOTEL

Name and Address

(A)
"MANDARIN ORIENTAL, SAN
FRANCISCO" Purpose Date Amount
222 SANSOME ST. (C) (D) (E)
SAN FRANCISCO Total Non-Itemized Transactions $0
94104
RETIREMENT BOARD MEETING 2009-05-28 $5,648
(B)
HOTEL

Name and Address

(A)
MANLEY BURKE Purpose Date Amount
225 W. COURT STREET (C) (D) (E)
CINCINNATI Total Non-Itemized Transactions $2,497
OH Total of All Transactions $28,546
45202
CBA MATTERS 2009-12-03 $18,285
CBA MATTERS 2009-12-17 $7,764
(B)
ARBITRATOR

Name and Address

(C) (D) (E)
DR. THOM MAYER
10112 FOREST BROOK LANE
GREAT FALLS Total of All Transactions $330,099
VA CBA CONSULTING SERVICES 2009-04-14 $52,742
22066
CBA CONSULTING SERVICES 2009-08-27 $86,650
Type or Classification CBA CONSULTING SERVICES 2009-10-01 $86,650
(B)
CBA CONSULTING SERVICES 2009-12-23 $99,400
PHYSICIAN


(A) (C) (D) (E)
"NAVIGANT CONSULTING, INC." Total Itemized Transactions $10,742
4511 PAYSPHERE CIRCLE
CHICAGO Total of All Transactions $10,742
IL CBA MATTERS 2009-06-03 $10,742
60674

(B)
CONSULTANTS

Name and Address

(A)
NFL MANAGEMENT COUNCIL Purpose Date Amount
280 PARK AVE 12TH FLOOR (C) (D) (E)
NEW YORK Total Non-Itemized Transactions $1,133
10017
DRUG PROGRAM 2009-03-25 $110,000
Type or Classification INFECTIOUS DISEASE STUDY 2009-07-30 $26,462
(B)
SPORTS ORGANIZATION

Name and Address

(A)
NORTHWEST AIRLINES
Purpose Date Amount
7500 AIRLINE DRIVE (C) (D) (E)
MINNEAPOLIS Total Itemized Transactions $0
MN Total Non-Itemized Transactions $8,763
(B)
AIRLINE

Name and Address

(A)
PETER KENDALL CONSULTING LLC Purpose Date Amount
(C) (D) (E)
NORWELL
MA Total Non-Itemized Transactions $0
Type or Classification CBA ADVICE/ CBA NEGOTIATIONS
2010-01-22 $6,000
(B)
CONSULTANT

Name and Address

PRICEWATERHOUSE COOPERS (C) (D) (E)
P.O. BOX 7247-8001 Total Itemized Transactions $216,500
PHILADELPHIA
19170 CBA MATTERS 2009-03-04 $150,000
(B) CBA MATTERS
2009-06-18 $16,500
ACCOUNTING FIRM


(A) (C) (D) (E)
PROMETRIC INC Total Itemized Transactions $12,100
1501 S. CLINTON ST FRNT
BALTIMORE Total of All Transactions $12,605
MD 2009 AGENT EXAM 2009-03-27 $12,100
21224

(B)
TESTING SERVICE PROVIDER

Name and Address

THE RITZ- CARLTON (C) (D) (E)
"1150 22ND STREET, N.W." Total Itemized Transactions $78,863
WASHINGTON
20037 NEW AGENT SEMINAR 2009-05-28 $8,000
Type or Classification NEW AGENT SEMINAR 2009-09-17 $62,863
(B) NEW AGENT SEMINAR
2009-10-08 $8,000
HOTEL

Name and Address

(A)
JOHN E. SANDS
200 EXECUTIVE DRIVE Purpose Date Amount
SUITE 100 (C) (D) (E)
WEST ORANGE Total Itemized Transactions $0
(B)
ARBITRATOR

Name and Address

(A)
CALVIN WILLIAM SHARPE Purpose Date Amount
11075 EAST BOULEVARD (C) (D) (E)
CLEVELAND Total Non-Itemized Transactions $10,502
OH Total of All Transactions $24,527
44106
(B)
ARBITRATOR

Name and Address

(A)
"SHERWOOD REPORTING, INC" Purpose Date Amount
3 DICKSON ROAD (C) (D) (E)
MARLBORO
2009-12-17 $11,968
(B)
COURT REPORTER


(A) (C) (D) (E)
KENNETH L. SHROPSHIRE Total Itemized Transactions $22,400
7100 WAYNE AVE
PHILADELPHIA Total of All Transactions $24,817
PA CBA MATTERS 2009-07-16 $22,400
19119

(B)
ATTORNEY AT LAW

Name and Address

(A)
"JOHN PAUL SIMPKINS, ESQ." Purpose Date Amount
42 SOUTH 15TH STREET (C) (D) (E)
"SUITE 1300, ROBINSON BUILD Total Itemized Transactions $7,000
PHILADELPHIA
2009-10-16 $7,000
(B)
ATTORNEY AT LAW

Name and Address

SUTTON ASSOCIATES (C) (D) (E)
110 STEWART AVE Total Itemized Transactions $91,115
2ND FLOOR Total Non-Itemized Transactions $554
HICKSVILLE
11801 INVESTIGATION SERVICES 2009-03-27 $16,678
Type or Classification INVESTIGATION SERVICES 2009-04-22 $47,551
(B) INVESTIGATION SERVICES
2009-05-13 $26,886
INVESTIGATIVE AND RESEARCH FIRM

Name and Address

(A)
"ROSEMARY A. TOWNLEY, ESQ." Purpose Date Amount
4 COOLIDGE STREET (C) (D) (E)
LARCHMONT
NY Total Non-Itemized Transactions $14,126
2009-03-04 $11,700
(B)
ATTORNEY AT LAW

Name and Address

(A)
"TRAVEL STORE, INC"
Purpose Date Amount
24 MALAGA COVE PLAZA (C) (D) (E)
PALOS VERDES ESTATES Total Itemized Transactions $0
90274
(B)
AIRLINE


(A) (C) (D) (E)
UNITED AIRLINES Total Itemized Transactions $0
4000 E. SKY HARBOR BLVD
PHOENIX Total of All Transactions $43,453
AZ

85034
(B)
AIRLINE

Name and Address

(A)
UNITED PARCEL SERVICE Purpose Date Amount
P.O. BOX 7247-0244 (C) (D) (E)
PHILADELPHIA
Type or Classification AGENT DIRECTORY
2009-06-25 $5,700
(B)
SHIPPER

Name and Address

(A)
UNIVERSITY OF MINNESOTA Purpose Date Amount
PHYSICIAN (C) (D) (E)
C/O WILLIAM O ROBERTS Total Itemized Transactions $24,414
59 BIRCHWOOD ROAD
MAHTOMEDI
2009-07-30 $12,207
(B)
MEDICINE

Name and Address

(A)
US AIRWAYS
Purpose Date Amount
85034

(B)
AIRLINE


(A) (C) (D) (E)
"WEIL, GOTSHAL & MANGES" Total Itemized Transactions $285,505
767 FIFTH AVENUE Total Non-Itemized Transactions $12,029
NEW YORK
NY CBA MATTERS 2009-03-04 $14,048
10153 CBA MATTERS 2009-03-23 $46,568
(B) CBA MATTERS 2009-10-01 $81,602
ATTORNEYS AT LAW

CBA MATTERS 2009-11-19 $51,577
CBA MATTERS
2009-12-03 $7,412


(A) (C) (D) (E)
WEST PUBLISHING Total Itemized Transactions $0
P.O. BOX 6292 Total Non-Itemized Transactions $15,298
CAROL STREAM

IL
60197
(B)
ONLINE RESEARCH SERVICE


(A) (C) (D) (E)
"WILLIG, WILLIAMS & DAVIDSON" Total Itemized Transactions $25,000
TWENTY-FOURTH FLOOR Total Non-Itemized Transactions $0
1845 WALNUT STREET
PHILADELPHIA
PA CBA MATTERS 2009-10-01 $5,000
19103 CBA MATTERS 2009-11-13 $5,000
(B) CBA MATTERS 2010-01-22 $5,000
ATTORNEYS AT LAW

CBA MATTERS 2010-02-04 $5,000


(A) (C) (D) (E)
JOSEPH A. YABLONSKI Total Itemized Transactions $311,667
1776 K STREET N.W. Total Non-Itemized Transactions $0
SUITE 840
WASHINGTON
DC MEMBER GRIEVANCE 2009-03-23 $19,830
(B) MEMBER GRIEVANCE 2009-06-11 $27,497
ATTORNEYS AT LAW

MEMBER GRIEVANCE
2010-01-07 $74,213

Name and Address

(A)
ANDREW ZIMBALIST Purpose Date Amount
DEPT OF ECONOMICS (C) (D) (E)
SMITH COLLEGE Total Itemized Transactions $12,500
NORTHAMPTON
MA Total Non-Itemized Transactions $0
Type or Classification PROFESSIONAL SPORTS BENEFIT STUDY
2009-04-20 $12,500
(B)
ECONOMIST

)RUP/05HYLVHG
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address
(C) (D) (E)
CAREY LIMOUSINE INT'L
4530 WISCONSIN AVE NW Total Itemized Transactions $5,880
DC NFLPA HILL DAY 2009-08-14 $5,880
20016
(B)
GROUND TRANSPORTATION

Name and Address

PATTON BOGGS LLP (C) (D) (E)
"2550 M STREET, N.W" Total Itemized Transactions $401,933
WASHINGTON
20037 CBA MATTERS 2009-10-08 $259,659
(B) CBA MATTERS
2010-02-04 $35,252
ATTORNEY AT LAW

Name and Address

(A)
THE RITZ- CARLTON Purpose Date Amount
"1150 22ND STREET, N.W." (C) (D) (E)
WASHINGTON
Type or Classification NFLPA HILL DAY
2009-10-21 $12,367
(B)
HOTEL

Name and Address

BAACH ROBINSON & LEWIS (C) (D) (E)
1201 F STREET NW Total Itemized Transactions $47,987
SUITE 500 Total Non-Itemized Transactions $9,200
WASHINGTON
20004 PROFESSIONAL SERVICES 2009-03-04 $31,939
Type or Classification PROFESSIONAL SERVICES 2009-06-03 $9,969
(B) PROFESSIONAL SERVICES
2009-06-10 $6,079
ATTORNEYS AT LAW

)RUP/05HYLVHG
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address
(A)
CAREY LIMOUSINE INT'L
4530 WISCONSIN AVE NW Purpose Date Amount
(C) (D) (E)
(B)
GROUND TRANSPORTATION

(A) (C) (D) (E)
AMERICAN FRIENDS OF THE YITZHAK Total Itemized Transactions $5,000
RABIN CTR Total Non-Itemized Transactions $0
866 SECOND AVE Total of All Transactions $5,000
10TH FLOOR CONTRIBUTION 2010-01-28 $5,000
NEW YORK

NY
10017
(B)
CHARITY
Name and Address

(A)
ALCHEMY CATERERS Purpose Date Amount
(C) (D) (E)
1111 DARTMOUTH ROAD
ALEXANDRA Total Non-Itemized Transactions $0
VA Total of All Transactions $48,117
22341
GU63 BUILDING DEDICATION 2009-09-18 $30,661
Type or Classification GU63 BUILDING DEDICATION 2009-10-29 $17,456
(B)
CATERER
Name and Address

(A)
AMERICAN AIRLINES
Purpose Date Amount
P.O. BOX 619616 (C) (D) (E)
(B)
AIRLINE
Name and Address

(A)
RICH BEHM FAMILY TRUST FUND Purpose Date Amount
BANK OF AMERICA C/O SHELBY (C) (D) (E)
"5500 PRESTON RD., SUITE B" Total Itemized Transactions $20,000
DALLAS
Type or Classification CONTRIBUTION
2009-05-07 $20,000
(B)
TRUST
Name and Address

(A)
MICHAEL A. BERGER Purpose Date Amount
(C) (D) (E)
HERMOSA BEACH
Type or Classification GALA SCRIPT
2009-03-05 $6,500
(B)
INDIVIDUAL

(A) (C) (D) (E)
CAPITAL PARTY RENTALS Total Itemized Transactions $8,346
44232 MERCURE CIRCLE Total Non-Itemized Transactions $839
DULLES GU63 BUILDING DEDICATION 2009-09-24 $8,346
VA
20166
(B)
EVENT RENTALS
Name and Address

(A)
CAROL CITY ELEMENTARY SCHOOL
4375 NW 173RD DRIVE Purpose Date Amount
(C) (D) (E)
MIAMI GARDENS Total Itemized Transactions $0
33055

(B)
SCHOOL
Name and Address

(A)
CHRIS HENRY TRUST Purpose Date Amount
1133 20TH ST. NW (C) (D) (E)
WASHINGTON
2010-02-17 $20,000
(B)
TRUST
Name and Address

(A)
DOYLE PRINTING & OFFSET CO.
Purpose Date Amount
6911 OLD LANDOVER ROAD (C) (D) (E)
LANDOVER Total Itemized Transactions $0
MD Total Non-Itemized Transactions $7,721
20785

(B)
PRINTER
Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
EAST PLEASANT PICTURES
"56 WEST 76TH ST, #2F" Total Itemized Transactions $86,187
NEW YORK Total of All Transactions $86,187
NY UNITED WE SERVE PSA 2009-08-06 $27,549
10025 UNITED WE SERVE PSA 2009-08-27 $21,793
Type or Classification UNITED WE SERVE PSA 2009-09-17 $27,191
(B)
GU63 BUILDING DEDICATION 2009-11-19 $9,654
VIDEO PRODUCTION


(A) (C) (D) (E)
GRIDIRON GREATS ASSISTANCE Total Itemized Transactions $5,000
FUND Total Non-Itemized Transactions $0
"707 SKOKIE BLVD, SUITE 600 Total of All Transactions $5,000
NIGHT OF CHAMPIONS DINNER 2010-02-17 $5,000
NORTHBROOK
IL
60062
(B)
CHARITY
Name and Address

(A)
Purpose Date Amount
JOHN HOPKINS
(C) (D) (E)
CENTER FOR NATIVE AMER HEAT
621 N. WASHINGTON ST Total Itemized Transactions $15,000
BALTIMORE Total Non-Itemized Transactions $2,255
MD Total of All Transactions $17,255
21205
CONTRIBUTION 2009-04-22 $10,000
CONTRIBUTION 2009-05-28 $5,000
(B)
HEALTH
Name and Address

LIFETIME LEARING SYSTEMS (C) (D) (E)
1 READERS DIGEST RD Total Itemized Transactions $63,379
PLEASANTVILLE
10570 STAY COOL IN SCHOOL PROGRAM 2009-03-05 $20,415
Type or Classification STAY COOL IN SCHOOL PROGRAM 2009-11-19 $21,482
(B) STAY COOL IN SCHOOL PROGRAM
2010-01-20 $21,482
EDUCATION
Name and Address

LIVING HEART FOUNDATION (C) (D) (E)
LITTLE SILVER
NJ Total of All Transactions $36,000
07739 RETIRED MEMBERS PROGRAMS 2009-09-17 $12,250
Type or Classification RETIRED MEMBERS PROGRAMS 2009-10-21 $7,750
(B) RETIRED MEMBERS PROGRAMS
2009-10-29 $16,000
FOUNDATION
Name and Address

(A)
"DONALD MIRALLE PHOTOGRAPHY,
LLC" Purpose Date Amount
3578 HARWICH DRIVE (C) (D) (E)
CARLSBAD Total Non-Itemized Transactions $0
92010
JB AWARDS GALA 2009-05-14 $11,288
(B)
PHOTOGRAPHER

Name and Address
(A)
NFL PLAYERS AWARDS/SODC Purpose Date Amount
20036 2009 GALA SPONSORSHIP 2009-04-20 $10,000
LANG CO. 2009 SPONSORSHIP 2009-08-12 $45,000
(B)
CHARITY
Name and Address

(A)
NATIONAL FOUNDATION FOR
TEACHING ENTREPRENEURSHIP Purpose Date Amount
1990 M ST N.W. (C) (D) (E)
20036
(B)
FOUNDATION
Name and Address

(A)
OFF THE FIELD Purpose Date Amount
C/O 2010 GREATEST PLAYERS C (C) (D) (E)
"11555 HERON BAY BLVD, STE. Total Itemized Transactions $7,500
CORAL SPRINGS
2010-01-14 $7,500
(B)
FOUNDATION
Name and Address

(A)
PEAK UPLINK Purpose Date Amount
458 SLIVERHORN DRIVE (C) (D) (E)
NEW CASTLE
CO Total Non-Itemized Transactions $0
Type or Classification GALA INTERVIEWS
2009-05-01 $5,605
(B)
VIDEO PRODUCTION
Name and Address

(A)
PETERSEN INTERNATIONAL Purpose Date Amount
UNDERWRITERS (C) (D) (E)
23929 VALENCIA BLVD Total Itemized Transactions $16,320
SUITE 215
VALENCIA
91355 SPECIAL OLYMPICS FOOTBALL CLINIC
2009-04-16 $16,320
(B)
INSURANCE PROVIDER
Name and Address

(A)
Purpose Date Amount
PROFESSIONAL ATHLETES
(C) (D) (E)
FOUNDATION
DC CONTRIBUTION 2009-12-11 $50,000
20036
CONTRIBUTION 2009-07-23 $250,000
(B) CONTRIBUTION
2009-11-19 $250,000
FOUNDATION
Name and Address

(A)
RESULTS INC Purpose Date Amount
3330 CUMBERLAND BLVD (C) (D) (E)
ATLANTA
Type or Classification 2010 SUPERBOWL GOSPEL CELEBRATION
2010-01-22 $50,000
(B)
EVENT PRODUCTION
Name and Address

(A)
ROYAL PALMS RESORT & SPA Purpose Date Amount
5200 EAST CAMELBACK RD (C) (D) (E)
PHOENIX
Type or Classification NATIVE VISION PROGRAM
2009-07-23 $6,000
(B)
HOTEL
Name and Address

(A)
RET PROF FOOTBALL PLYRS OF
CHICAGO Purpose Date Amount
405 MARVIN'S WAY (C) (D) (E)
BUFFALO GROVE Total Non-Itemized Transactions $0
60089
(B)
CHARITY
Name and Address

(C) (D) (E)
SMG-II LLC
ONE CITYPLACE DRIVE Total Itemized Transactions $14,455
SUITE 350 Total Non-Itemized Transactions $0
ST. LOUIS Total of All Transactions $14,455
MO STAY COOL IN SCHOOL PROGRAM 2009-10-21 $14,455
63141
(B)
LOGO MERCHANDISER
Name and Address

(A)
"SUPER LEADERS, INC." Purpose Date Amount
(C) (D) (E)
"2127 G STREET, NW" Total Itemized Transactions $5,000
WASHINGTON
2009-09-17 $5,000
(B)
AT RISK YOUTH PROGRAM

Name and Address

(A)
TAHOE FOREST HOSPITAL Purpose Date Amount
FOUNDATION (C) (D) (E)
10976 DONNER PASS ROAD Total Itemized Transactions $55,000
TRUCKEE
96161 CONTRIBUTION 2009-04-08 $50,000
2009-07-23 $5,000
(B)
FOUNDATION
Name and Address

(A)
UNITED AIRLINES
Purpose Date Amount
(B)
AIRLINE
Name and Address

(A)
US AIRWAYS
Purpose Date Amount
85034
(B)
AIRLINE

(A) (C) (D) (E)
VETERANS SUPPORT FOUNDATION Total Itemized Transactions $5,000
8605 CAMERON ST. Total Non-Itemized Transactions $0
SUITE 400
SILVER SPRING
MD CONTRIBUTION
2009-05-28 $5,000
20910
(B)
FOUNDATION
Name and Address

(A)
WASHINGTON FOOTBALL LEGENDS
FOR CHARITY Purpose Date Amount
4830 LINE AVE (C) (D) (E)
# 115 Total Itemized Transactions $5,000
SHREVEPORT Total Non-Itemized Transactions $0
71106
(B)
CHARITY
Name and Address

(A)
WASHINGTON NATIONAL DREAM
FOUNDATION Purpose Date Amount
"1500 SOUTH CAPITAL ST, SE" (C) (D) (E)
20003
(B)
FOUNDATION
Name and Address

(A)
WEEKLY READER PUBLISHING
GROUP Purpose Date Amount
1 READER'S DIGEST RD. (C) (D) (E)
PLEASANTVILLE Total Non-Itemized Transactions $0
10570
STAY COOL IN SCHOOL PROGRAM 2009-08-20 $10,741
(B)
EDUCATION
Name and Address

(A)
WILSON SPORTING GOODS CO. Purpose Date Amount
PO BOX 3135 (C) (D) (E)
CAROL STREAM
Type or Classification AUCTION GAMEBALLS
2009-05-14 $7,098
(B)
SPORTING GOODS

(A) (C) (D) (E)
"BRENER ZWIKEL & ASSOCIATES, Total Itemized Transactions $10,617
INC." Total Non-Itemized Transactions $0
6901 CANBY AVE Total of All Transactions $10,617
SUITE 105 USW PUBLIC SERVICE ANNOUNCEMENT 2009-10-08 $10,617
RESEDA

CA
91335
(B)
MEDIA
)RUP/05HYLVHG
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533

Name and Address
(A)
REBEKAH COOPER Purpose Date Amount
(C) (D) (E)
TAMPA Total Non-Itemized Transactions $0
33626
DUES REBATE 2009-10-29 $10,000
(B)
INDIVIDUAL
Name and Address

(A)
"NEAS, INC." Purpose Date Amount
N17 W24100 RIVERWOOD DR (C) (D) (E)
WAUKESHA
Type or Classification EMPLOYEE ASSISTANCE SERVICE
2009-05-07 $9,726
(B)
EMPLOYEE ASSISTANCE

Name and Address

(A)
JECOLIA WHITE Purpose Date Amount
(C) (D) (E)
MOORESVILLE
2009-04-16 $10,000
(B)
INDIVIDUAL

Name and Address

"QUIET WOLF, INC." (C) (D) (E)
TARZANA
2009-07-23 $25,000
PLAYER MARKETING

NFLPA 2010 LM-2 Schedules 1 - 17

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2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)

Number and Street

State ZIP Code + 4

26. SIGNED: Kevin Mawae PRESIDENT 27. SIGNED:

16. Were any of the labor organization's assets pledged

18. During the reporting period did the labor

Schedule Start of Reporting Period End of Reporting Period

Schedule Start of Reporting Period End of Reporting Period

8. Totals of Lines 1 through 7 (Column(D) Total will be

Total Officer Disbursements $2,476,385 $6,000 $245,337 $585,837 $3,313,559

A THOMAS DEPASO $416,125 $6,000 $41,643 $1,354 $465,122

A JAMES GRAHAM $151,443 $4,800 $32,238 $920 $189,401

A ANGELA MANOLAKAS $106,902 $0 $26,003 $1,740 $134,645

A ARTHUR MCAFEE III

A RICHARD PERSONS $180,375 $6,000 $27,537 $0 $213,912

A CHRISTOPHIN SMITH $83,415 $0 $8,683 $0 $92,098

TOTALS RECEIVED BY EMPLOYEES MAKING

Total Employee Disbursements $9,792,722 $138,000 $1,117,635 $78,879 $11,127,236

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address Purpose Date Amount

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address

Name and Address