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Return
U.S. Department of LaborOffice of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL
ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory 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 or440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only1. FILE NUMBER
065-533
2. PERIOD COVEREDFrom 03/01/2012Through 02/28/2013
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 NAMEPROFESSIONAL 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 NameDEMAURICE F
Last NameSMITH
P.O Box - Building and Room NumberSUITE 600
Number and Street1133 20TH STREET, NW
CityWASHINGTON
StateDC
ZIP Code + 4200363449
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 theinformation submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of theundersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Domonique Foxworth PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURERDate: May 29, 2013 Telephone Number: 202-756-9100 Date: May 29, 2013 Telephone Number: 202-756-9100Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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ITEMS 10 THROUGH 21 FILE NUMBER: 065-53310. During the reporting period did the labor organization create orparticipate in the administration of a trust or a fund or organization,as defined in the instructions, which provides benefits formembers or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have apolitical action committee (PAC) fund?
No
11(b). During the reporting period did the labor organization have asubsidiary organization as defined in Section X of theseInstructions?
Yes
12. During the reporting period did the labor organization have anaudit or review of its books and records by an outside accountantor by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discoverany loss or shortage of funds or other assets? (Answer "Yes" evenif there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase or sale?
No
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities at theend of the reporting period?
Yes
18. During the reporting period did the labor organization have anychanges in its constitution or bylaws, other than rates of dues andfees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regularelection of officers?
03/2014
20. How many members did the labor organization have at the end ofthe reporting period?
5,430
21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees $10000per MEMBER $1,000 10000(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $158,467,508 $38,241,16923. Accounts Receivable 1 $7,181,377 $3,113,74124. Loans Receivable 2 $475,766 $350,87025. U.S. Treasury Securities $30,474,507 $22,257,97226. Investments 5 $60,525,830 $168,257,88827. Fixed Assets 6 $52,563,796 $50,089,32928. Other Assets 7 $17,496,216 $32,795,877
29. TOTAL ASSETS $327,185,000 $315,106,846
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $6,324,609 $4,985,77431. Loans Payable 932. Mortgages Payable $16,789,172 $15,176,93633. Other Liabilities 10 $134,284,472 $102,179,79234. TOTAL LIABILITIES $157,398,253 $122,342,502
35. NET ASSETS $169,786,747 $192,764,344
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $19,356,96137. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $1,879,56539. Sale of Supplies $040. Interest $2,140,71941. Dividends $2,309,49642. Rents $2,614,76643. Sale of Investments and Fixed Assets 3 $77,349,73744. Loans Obtained 945. Repayments of Loans Made 2 $27,10346. On Behalf of Affiliates for Transmittal to Them $8,11547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $105,430,73049. TOTAL RECEIPTS $211,117,192
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $17,617,34951. Political Activities and Lobbying 16 $564,84852. Contributions, Gifts, and Grants 17 $710,21253. General Overhead 18 $101,975,54854. Union Administration 19 $6,461,49355. Benefits 20 $6,548,65356. Per Capita Tax $49,64657. Strike Benefits $1,978,37258. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $174,025,97961. Loans Made 2 $5,71862. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $8,11564. On Behalf of Individual Members $065. Direct Taxes $21,397,495
66. Subtotal $331,343,42867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $5,200,618 67b. Less Total Disbursed $5,200,721 67c. Total Withheld But Not Disbursed -$10368. TOTAL DISBURSEMENTS $331,343,531
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $184,693 $20,000 $164,693 $0Totals from all other accounts receivable $2,929,048 $7,001 $13,214 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,113,741 $27,001 $177,907 $0
BUZZ NETWORKS $62,500 $62,500FUNDEX GAMES $5,000 $5,000MOGOTXT $27,648 $27,648PROCTOR & GAMBLE $7,117 $7,117STARGREETZ $10,000 $10,000TALKIN2ME MEDIA $40,000 $20,000 $20,000NATIONAL ALBANIAN AMERICAN COUNCIL $17,673 $17,673TWO GIRLS CREATIVE $14,755 $14,755
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533
List below loans to officers, employees, or members which at any timeduring the reporting period exceeded $250 and list all loans to business
enterprises regarless of amount.(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above $104 $104 Total of all lines above $475,766 $5,718 $27,103 $103,511 $350,870
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
with ExplanationItem 24
Column (B)
Name: SPERDUTO LAW FIRM, PLC (TENANTPurpose: TENANT IMPROVEMENTSSecurity: NONETerms of Repayment: 10 YEAR AMORTIZATION @ 8%
$20,748 $0 $20,748 $0 $0
Name: I GORMAN (TENANT)Purpose: LEASE RESTRUCTUREDSecurity: NONETerms of Repayment: 36 MONTH AMORTIZATION @ 8%
$44,001 $0 $5,559 $0 $38,442
Name: NFL COACHES ASSOCIATIONPurpose: FINANCIAL ASSISTANCESecurity: NONE *see question 6Terms of Repayment: ON DEMAND
$410,325 $0 $0 $101,815 $308,510
Name: SANDHYA RAJAN "E"Purpose: SALARY ADVANCESSecurity: NONETerms of Repayment: ON DEMAND
$692 $0 $692 $0 $0
Name: VERONICA JENKINS "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED
$0 $3,392 $1,696 $1,696
Name: KIMBERLY MURRAY "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED
$0 $1,748 $1,748
Name: EMMA MARTINEZ "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED
$0 $474 $474
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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 $204,457,891 $204,457,891 $207,241,373 $206,988,954
U.S. TREASURY SECURITIES $86,245,933 $86,245,933 $86,387,132 $86,387,132OTHER SECURITIES $118,211,958 $118,211,958 $120,854,241 $120,601,822
Less Reinvestments $129,639,217(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $77,349,737
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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 $304,062,758 $304,062,758 $303,665,196
BUILDING AND IMPROVEMENTS $99,943 $99,943 $99,943FURNITURE AND EQUIPMENT $23,300 $23,300 $23,300COMPUTER EQUIPMENT $442,856 $442,856 $442,856U.S. TREASURY SECURITIES $77,602,203 $77,602,203 $77,602,203OTHER SECURITIES $225,894,456 $225,894,456 $225,496,894
Less Reinvestments $129,639,217(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $174,025,979
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $152,974,621B. Total Book Value $152,974,621C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost $15,283,267E. Total Book Value $15,283,267F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
AFL-CIO HOUSING INVESTMENT TRUST $14,501,643G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $168,257,888Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (give location) Land 1 : 1133 20TH STREET, NW, WASHINGTON, DC $13,497,835 $13,497,835 $13,497,835B. Buildings (give location) Building 1 : 1133 20TH STREET, NW, WASHINGTON, DC $47,712,386 $13,220,584 $34,491,802 $34,491,802C. Automobiles and Other VehiclesD. Office Furniture and Equipment $2,776,944 $2,401,508 $375,436 $375,436
E. Other Fixed Assets $6,284,252 $4,559,996 $1,724,256 $1,724,256
F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$70,271,417 $20,182,088 $50,089,329 $50,089,329
Form LM-2 (Revised 2003)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $32,795,877
PREPAID MEETING EXPENSE $1,421,741PREPAID INSURANCE $1,040,279OTHER PREPAID EXPENSES $1,013,592INVENTORY MERCHANDISE $17,648DEFERRED INCOME TAXES $19,427,975SECURITY DEPOSITS $137,465ORGANIZATIONAL FEES $6,644DEFERRED COMPENSATION - 457 PLAN $2,116,909LEASEHOLD COMMISSIONS $609,688CAPITALIZED INTEREST $67,769PREPAID RENT $194,668DUE FROM BROKER FOR SECURITIES SOLD $114,340GRANTOR TRUST $3,959,066PREPAID TAXES $2,668,093
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $4,985,774 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$4,985,774 $0 $0 $0
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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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)) $102,179,792
ROYALTIES DUE TO PLAYERS $29,233,723ACCRUED DUES REBATE PAYABLE $1,321,011DEFERRED COMPENSATION - 457 PLAN $2,116,909DEFERRED RENT/SECURITY DEPOSITS $205,607DEFERRED LICENSING INCOME $64,965,491GRANTOR TRUST $3,959,066MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS $377,985
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533
(A)
Name
(B)
Title
(C)
Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
FOXWORTH, DOMONIQUE PRESIDENTC
$0 $0 $9,108 $17,550 $26,658
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SMITH, DEMAURICE EXECUTIVE DIRECTORC
$1,810,096 $0 $151,762 $8,479 $1,970,337
ISchedule 15Representational Activities
60 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
15 %
ABC
MAWAE, KEVIN FORMER PRESIDENTP
$0 $0 $2,139 $103,374 $105,513
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BATCH, CHARLIE VICE PRESIDENTC
$0 $0 $3,004 $25,257 $28,261
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BREES, DREW VICE PRESIDENTC
$0 $0 $1,910 $1,398,254 $1,400,164
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DAWKINS, BRIAN VICE PRESIDENTC
$0 $0 $1,065 $21,324 $22,389
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FUJITA, SCOTT VICE PRESIDENTC
$0 $0 $6,918 $10,541 $17,459
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MOREY, SEAN VICE PRESIDENTP
$0 $0 $27,032 $0 $27,032
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RICHARDSON, TONY VICE PRESIDENTP
$0 $0 $780 $11,960 $12,740
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SATURDAY, JEFF VICE PRESIDENTC
$0 $0 $2,953 $21,507 $24,460
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
VRABEL, MIKE VICE PRESIDENTP
$0 $0 $0 $8,931 $8,931
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)
Name
(B)
Title
(C)
Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not reportedin
(D) through (F)
(H)TOTAL
ABC
WATERS, BRIAN VICE PRESIDENTC
$0 $0 $2,427 $18,885 $21,312
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
HASSELBECK, MATT VICE PRESIDENTN
$0 $0 $0 $86,184 $86,184
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LIGHT, MATT VICE PRESIDENTN
$0 $0 $771 $20,211 $20,982
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MOORE, BRANDON VICE PRESIDENTN
$0 $0 $1,103 $10,575 $11,678
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WATSON, BEN VICE PRESIDENTN
$0 $0 $503 $16,347 $16,850
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BENNETT, CORNELIUS FORMER NFL PLAYERC
$0 $0 $1,576 $5,592 $7,168
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WASHINGTON, MICKEY FORMER NFL PLAYERN
$0 $0 $1,297 $1,487 $2,784
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
Total Officer Disbursements $1,810,096 $0 $214,348 $1,786,458 $3,810,902Less Deductions $834,991Net Disbursements $2,975,911Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
AIREL, DOUGLAS SR. MGR PLYR SERVICESNONE
$65,588 $0 $6,862 $0 $72,450
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ALLEN, TYRONE PAF MANAGERNONE
$70,730 $0 $7,437 $345 $78,512
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ARCHAMBEAU, LESTER PLAYER ADVOCATENONE
$79,077 $0 $30,689 $0 $109,766
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
ATALLAH, GEORGE ASST EXECUTIVE DIRECTORNONE
$244,192 $5,500 $13,496 $9 $263,197
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
25 %
ABC
AUSTIN, KAREN ASSISTANT VP LICENSINGNONE
$92,481 $0 $9,053 $0 $101,534
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BAYLESS, MARTIN PLAYER ADVOCATENONE
$66,731 $0 $28,843 $0 $95,574
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
BECKER, DELINDA ASST DIRECTOR FRMR PLYRNONE
$134,743 $615 $7,968 $0 $143,326
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
BELSER, JASON SR DIR PLAYER AFFAIRSNONE
$227,979 $4,400 $22,496 $649 $255,524
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
BERTHELSEN, RICHARD FORMER GENERAL COUNSELNONE
$275,792 $1,000 $12,944 $9,888 $299,624
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BRETT, ANSLEY ASST MGR MKTNG & EVENTSNONE
$50,415 $108 $8,196 $531 $59,250
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
BRIGGS, JOE PUBLIC POLICY COUNSELNONE
$113,828 $0 $6,622 $585 $121,035
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
17 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
CARTER, TOM PLAYER ADVOCATENONE
$157,320 $4,400 $30,861 $0 $192,581
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
80 %
ABC
CHRISTINE, TIMOTHY DIRECTOR OF SECURITYNONE
$180,342 $4,400 $14,866 $299 $199,907
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
COBB, MARK EXECUTIVE ASSSOCIATENONE
$89,630 $0 $2,957 $649 $93,236
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
COLLINS, ANDRE DIRECTOR FORMER PLAYERSNONE
$158,534 $4,400 $5,149 $1,170 $169,253
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
COSOVER, KERRY TRAVEL MANAGERNONE
$92,638 $0 $3,793 $0 $96,431
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CREIGHTON, ALONZO OPERATIONS ASSISTANTNONE
$29,441 $0 $0 $0 $29,441
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DAVIS, DON PLAYER ADVOCATENONE
$157,570 $750 $38,063 $345 $196,728
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
DEPASO, THOMAS GENERAL COUNSELNONE
$512,697 $5,500 $30,938 $649 $549,784
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
ABC
DEWS, MIKE RECEPTIONISTNONE
$33,807 $35 $2,491 $649 $36,982
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DODSON, C. ADELE RECEPTIONISTNONE
$43,838 $0 $670 $0 $44,508
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DOGGETTE, ATHELIA ASST DIRECTOR SALARY CAPNONE
$82,073 $0 $2,480 $0 $84,553
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DONNELLY, MICHAEL SR MGR COMMUNICATIONSNONE
$71,865 $0 $5,584 $0 $77,449
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
18 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DONOHUE, SHANNON SR MGR MKTNG & EVENTSNONE
$33,769 $0 $7,145 $0 $40,914
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
DOUGLAS, ERIN M CONTROLLERNONE
$140,921 $4,400 $414 $0 $145,735
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
ELIE, ALANNA PROGRAMS COORDINATORNONE
$49,126 $24 $5,399 $649 $55,198
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
ENGLISH, TIM STAFF COUNSELNONE
$290,964 $3,440 $816 $0 $295,220
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
EHRLICH, NED ASSOCIATE GENERAL COUNSELNONE
$157,885 $450 $17,891 $0 $176,226
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
FINNIFF, DOUGLAS SALARY CAP MANAGERNONE
$70,399 $11 $3,449 $0 $73,859
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FISHMAN, IRA MANAGING DIRECTOR/COONONE
$679,604 $0 $4,979 $0 $684,583
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
40 %Schedule 19Administration
35 %
ABC
FITZPATRICK, JOHN LICENSING COORDINATORNONE
$40,531 $0 $2,609 $0 $43,140
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FLANAGAN, TODD STAFF COUNSELNONE
$155,408 $4,400 $18,281 $197 $178,286
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FOOTE, THEODORE WEBSITE ADMINISTRATORNONE
$63,084 $0 $2,580 $0 $65,664
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FORD, CONNOR COORDINATOR PLAYER AFFAIRNONE
$30,641 $36 $2,216 $0 $32,893
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
19 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
FRANCIS, BRIAN ASSISTANT BENEFITSNONE
$35,532 $1,925 $2,296 $334 $40,087
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
FRANCIS, CHRISTINA VP, MARKETING & EVENTSNONE
$156,024 $675 $16,300 $345 $173,344
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
FRANCIS JR, CARL DIRECTOR COMMUNICATIONSNONE
$137,402 $4,400 $4,686 $689 $147,177
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GAGE, SOPHIE PARALEGALNONE
$37,715 $2,573 $2,071 $0 $42,359
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
GAINES, CLARK ASSISTANT EXECUTIVE DIRECNONE
$462,987 $5,500 $6,164 $0 $474,651
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
80 %
ABC
GARRIOTT, KHALIL WEBSITE EDITORNONE
$55,371 $0 $1,690 $0 $57,061
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GOLDEN, MATTHEW PAF ASSISTANTNONE
$33,145 $0 $2,343 $0 $35,488
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GOLDEN, SYDNEY SPECIAL EVENTS MANAGERNONE
$16,105 $0 $1,244 $105 $17,454
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GOODMAN, STEPHEN ASST VP BUSINESS DEVELOPMNONE
$100,419 $0 $2,000 $0 $102,419
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GORDON, KIMBERLY ADMINISTRATIVE ASSISTANTNONE
$24,682 $0 $1,884 $354 $26,920
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
GORDON, KEITH PRESIDENT NFL PLAYERS INCNONE
$236,087 $5,500 $35,715 $0 $277,302
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
GRAHAM, JAMES DIR OF PLAYER ENGAGEMENTNONE
$177,572 $4,475 $8,764 $345 $191,156
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
20 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GRIFFITH, WILLIAM LEGAL ASSISTANTNONE
$38,421 $0 $3,176 $345 $41,942
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
GUIDRY, JAMES MANAGER PLAYER SERVICESNONE
$85,035 $0 $3,165 $0 $88,200
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HAMMONDS, DANA DIRECTOR PLAYER AFFAIRSNONE
$123,233 $4,400 $15,201 $120 $142,954
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HARRISON, NOLAN SENIOR DIR FORMER PLAYERSNONE
$211,672 $600 $13,783 $0 $226,055
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
40 %Schedule 19Administration
60 %
ABC
HEAD, BRIAN PLAYER SERVICES MANAGERNONE
$54,319 $0 $5,975 $0 $60,294
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JENKINS, VERONICA GRAPHICS DESIGNERNONE
$96,752 $0 $1,528 $330 $98,610
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JONES, CRAIG LEAD SECURITY OFFICERNONE
$61,719 $0 $2,593 $1,170 $65,482
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JONES, FELICE ASST VP MARKETING & EVENTNONE
$97,819 $0 $5,497 $197 $103,513
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
KEES, RYAN MGR SECURITY & OPERATIONSNONE
$66,602 $900 $5,864 $0 $73,366
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LAMANNA, IVA SENIOR ACCOUNTING MANAGERNONE
$119,895 $0 $1,866 $290 $122,051
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LANGLIE, KELSEY COORDINATOR PLAYER AFFAIRNONE
$46,176 $72 $1,811 $649 $48,708
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
21 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
LAUDATE, BRIAN COORDINATOR PLAYER SERVICNONE
$59,664 $1,090 $5,872 $368 $66,994
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LEMAY, BRIAN LICENSING COORDINATORNONE
$40,121 $0 $3,065 $0 $43,186
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LEVIN, MARK DIRECTOR SALARY CAPNONE
$218,034 $4,400 $8,905 $0 $231,339
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LYONS, JACK ASSISTANT SALARY CAPNONE
$41,407 $0 $3,936 $649 $45,992
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MALIK, CHERYL COORDINATOR PLAYER AFFAIRNONE
$51,953 $0 $3,370 $439 $55,762
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
MANOLAKAS, ANGELA ASST VP MARKETING & EVENTNONE
$188,828 $0 $4,668 $105 $193,601
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MARSHALL, BETHANY ASST DIRECTOR BENEFITSNONE
$85,408 $0 $17,166 $345 $102,919
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
MARTINEZ, EMMA OFFICE ASSISTANTNONE
$65,200 $84 $4,601 $0 $69,885
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MCAFEE III, ARTHUR STAFF COUNSELNONE
$359,421 $2,000 $7,905 $0 $369,326
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MCPHEE, HEATHER ASSOCIATE GENERAL COUNSELNONE
$325,256 $4,400 $5,198 $0 $334,854
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
45 %Schedule 19Administration
25 %
ABC
MOORE, MUNEER SR MANAGER PLAYER SERVICENONE
$64,369 $786 $9,672 $504 $75,331
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MORRIS, DEANA ADMINISTRATIVE ASSISTANTNONE
$28,047 $216 $1,267 $0 $29,530
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
22 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MOSLEY, STEPHANIE SR. MANAGER PARTNER SERVNONE
$76,007 $0 $7,685 $0 $83,692
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MURRAY, KIMBERLY HR MANAGERNONE
$69,413 $1,413 $3,576 $0 $74,402
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NABI, ROBYN ASSISTANT FORMER PLAYERSNONE
$45,564 $0 $1,728 $345 $47,637
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NAKWAASAH, WESLEY ASSISTANT PLAYER SERVICESNONE
$25,846 $130 $2,431 $177 $28,584
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NASSAR, AHMAD VP, BUS. & LEGAL AFFAIRSNONE
$302,831 $4,400 $9,662 $0 $316,893
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NICAISSE, CASSANDRA MANAGER PARTNER SERVICESNONE
$52,884 $0 $5,075 $0 $57,959
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NOBLES, JENNA COORDINATOR MKTNG & EVENTNONE
$23,980 $10 $3,554 $0 $27,544
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NOUMBISSI, MICHAEL STAFF ACCOUNTANTNONE
$21,788 $0 $870 $0 $22,658
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PATHURI, SWETHA JR DATABASE DEVELOPERNONE
$16,077 $295 $331 $0 $16,703
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PATTERSON, TUARANNA DEPUTY MANAGING DIRECTORNONE
$207,244 $2,400 $10,944 $1,170 $221,758
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
10 %Schedule 18General Overhead
40 %Schedule 19Administration
50 %
ABC
PERSONS, JOHN MANAGER INFO SYSTMESNONE
$79,095 $1,375 $1,510 $0 $81,980
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
23 of 549 5/30/2013 8:52 PM
-
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
PERSONS, RICHARD DIRECTOR INFO SYSTEMSNONE
$203,190 $5,500 $8,554 $225 $217,469
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
POZZI, NICOLE SENIOR MANAGER MULTIMEDIANONE
$64,370 $0 $3,081 $649 $68,100
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RAJAN, SANDHYA OPERATIONS ASSISTANTNONE
$31,904 $0 $1,456 $334 $33,694
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
REDDINGER, CAITLIN AGENT REGULATION COORDINANONE
$51,903 $591 $1,047 $0 $53,541
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
REED, TORIENNE ACCOUNTING MANAGERNONE
$66,000 $123 $2,345 $334 $68,802
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ROBINSON, STACY DIRECTOR PLAYER DEVELOPMENONE
$51,035 $800 $0 $0 $51,835
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
RODGERS, JILANE COMMUNICATIONS ASSOCIATENONE
$49,273 $0 $4,716 $345 $54,334
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ROGERS, JUNE DIRECTOR OF DRUG PROGRAMSNONE
$62,000 $0 $4,774 $174 $66,948
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
ROSS, CHARLES DIRECTOR OF FINANCENONE
$216,635 $6,025 $3,326 $2,100 $228,086
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
ROUSE, JAMES DATABASE ADMINISTRATORNONE
$86,251 $750 $1,733 $0 $88,734
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RYNN, ERIN MANAGER PLAYER AFFAIRSNONE
$63,898 $0 $7,553 $649 $72,100
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
SANSIVERI, SEAN STAFF COUNSELNONE
$144,769 $0 $15,386 $345 $160,500
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
SANTOS, DEXTER VP, PLAYER SERVICESNONE
$160,125 $4,400 $19,028 $649 $184,202
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SATCHELL, LESLIE SR MANAGER PLAYER AFFAIRSNONE
$73,951 $0 $6,337 $689 $80,977
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
SCOTT, GINA VP, PARTNER SERVICESNONE
$125,039 $75 $19,912 $334 $145,360
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SCOTT, TAMATHA COORDINATOR PLAYER SERVICNONE
$22,974 $75 $1,618 $197 $24,864
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SHANK, AMANDA MANAGER PLAYER SERVICESNONE
$53,163 $0 $9,506 $0 $62,669
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SKIDMORE, KATE DIRECTOR HUMAN RESOURCESNONE
$128,596 $750 $5,810 $322 $135,478
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMITH, ALEXIS JUNIOR ACCOUNTANTNONE
$48,769 $1,062 $2,704 $345 $52,880
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMITH, CHRISTOPHINE ASST DIRECTOR BENEFITSNONE
$100,157 $0 $8,425 $330 $108,912
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
TANDECIARZ, GUSTAVO ASST DIRECTOR INFO SYSTEMNONE
$98,975 $750 $4,496 $0 $104,221
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
THOMAS, QIANA PROGRAMS MGR FRMR PLAYERSNONE
$61,818 $1,925 $5,640 $649 $70,032
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
TUCKER, ALLISON VP PARTNER SERVICESNONE
$170,903 $1,200 $2,757 $0 $174,860
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
VIVERITO, GREG COORDINATOR BUSINESS DEVNONE
$48,673 $12 $4,689 $0 $53,374
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
VU, KATHIE VP, LICENSING & BUS DEVNONE
$97,917 $75 $8,446 $0 $106,438
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WALLACE, KEVIN PARALEGALNONE
$18,417 $0 $2,074 $0 $20,491
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEBB, LEAH JR.GRAPHICS DESIGNERNONE
$43,520 $75 $3,981 $345 $47,921
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WHALEN, WILLIS MANAGER PLAYER AFFAIRSNONE
$70,566 $0 $10,246 $230 $81,042
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
25 %Schedule 18General Overhead
50 %Schedule 19Administration
25 %
ABC
WILLIAMS, ADORA SENIOR MANAGER BENEFITSNONE
$68,770 $0 $8,091 $0 $76,861
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
YARAS-DAVIS, MICHELE SENIOR DIRECTOR BENEFITSNONE
$277,878 $4,400 $12,806 $0 $295,084
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
ZIDES, MICHAEL STAFF ACCOUNTANTNONE
$68,660 $0 $0 $195 $68,855
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000
$40,622 $64 $14,376 $0 $55,062
ISchedule 15Representational Activities
Schedule 16Political Activities and Lobbying
Schedule 17Contributions
Schedule 18General Overhead
100 %Schedule 19Administration
Total Employee Disbursements $12,537,485 $126,540 $831,757 $35,429 $13,531,211Less Deductions $4,365,627
Net Disbursements $9,165,584
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533
Category of Membership(A)
Number(B)
Voting Eligibility(C)
Members (Total of all lines above) 5,430 Agency Fee Payers*Total Members/Fee Payers 5,430 *Agency Fee Payers are not considered members of the labor organization.
ACTIVE PLAYERS 2,006 YesFORMER PLAYER MEMBERS 3,230 NoASSOCIATE MEMBERS 194 Yes
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $103,502,5382. Named Payer Non-itemized Receipts $321,7813. All Other Receipts $1,606,4114. Total Receipts $105,430,730
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $252,5912. Named Payee Non-itemized Disbursements $37,7573. To Officers $04. To Employees $369,7015. All Other Disbursements $50,1636. Total Disbursements $710,212
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $10,380,4312. Named Payee Non-itemized Disbursements $510,7163. To Officers $3,022,7674. To Employees $3,614,6935. All Other Disbursements $88,7426. Total Disbursements $17,617,349
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $87,171,5322. Named Payee Non-itemized Disbursements $5,902,8163. To Officers $394,0674. To Employees $6,843,9585. All Other Disbursements $1,663,1756. Total Disbursements $101,975,548
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $265,0602. Named Payee Non-itemized Disbursements $42,7603. To Officers $98,5174. To Employees $156,6025. All Other Disbursements $1,9096. Total Disbursement $564,848
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,871,3082. Named Payee Non-itemized Disbursements $647,4063. To Officers $295,5514. To Employees $2,546,2595. All Other Disbursements $100,9696. Total Disbursements $6,461,493
Form LM-2 (Revised 2010)
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533
Name and Address(A)
21 INDUSTRIES LLC
IRVINECA92603
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,864
VOID PAYMENT DISBURSED 6/19/12-ROYALTIES 11/09/2012 $16,420VOID PAYMENT DISBURSED 11/19/12-ROYALTIES 12/20/2012 $16,414PRIOR PERIOD VOID PAYMENT 05/31/2012 $16,030
Name and Address(A)
A & A GLOBAL INDUSTRIES
17 STENERSEN LANECOCKEYSVILLEMD21030
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
ROYALTY 04/25/2012 $7,500
Name and Address(A)
AARON MAYBIN
BALTIMOREMD21202
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/20/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
AARON RODGERS
SUAMICOWI54173
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
VOID PAYMENT DISBURSED 7/12/12 07/17/2012 $10,000
Name and Address(A)
AARP
601 E STREET NWWASHINGTONDC20049
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
SPONSORSHIP 03/01/2012 $20,000
Name and Address(A)
ACCESS GROUP OF MIAMI LLC
PLAYA DEL REYCA90293
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
VOID PAYMENT DISBUSRED 6/28/12-PLAYERMARKETING
07/16/2012 $25,000
Name and Address(A)
ACCOLADE (AKA LEVELWEAR)
66 WEST BEAVER CREEK RDRICHMOND HILL00
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,710Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,710
ROYALTY 06/15/2012 $26,855
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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00000Type or Classification
(B)LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,710Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,710
ROYALTY 12/17/2012 $26,855
Name and Address(A)
ADRIAN PETERSON ALL DAY INC
OXNARDCA93036
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,789Total Non-Itemized Transactions with this Payee/Payer $1,631Total of All Transactions with this Payee/Payer for This Schedule $64,420
VOID PAYMENT DISBURSED 6/19/12-ROYALTIES 11/09/2012 $62,789
Name and Address(A)
ALLEN BARBRE
GREEN BAYWI54311
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/20/2012 $8,800
Name and Address(A)
ALVIN BOWEN
EAST ORANGENJ07018
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/27/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
AMERICAN AIRLINESPO BOX 619616
DALLASTX75261
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,122Total of All Transactions with this Payee/Payer for This Schedule $11,122
Name and Address(A)
ANDRE JOHNSON
DAVIEFL33328
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
VOID PAYMENT DISBURSED 3/8/12-PLAYERMARKETING
03/30/2012 $70,000
Name and Address(A)
ANQUAN BOLDIN
SPARKS GLENCOEMD21152
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,703Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,703
VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $7,104VOID PAYMENT DISBURSED 1/30/13-ROYALTIES 02/01/2013 $5,599
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
ANTHONY COLLINSWORTH
FT THOMASKY41075
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
PRIOR PERIOD VOID PAYMENT 05/31/2012 $75,000
Name and Address(A)
ANTHONY DAVIS
SAN JOSECA95138
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
ANTHONY MADISON
MADISONAL35758
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANTOINE HARRIS
LAWRENCEVILLEGA30043
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/13/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
ANTONIO CROMARTIE
AGOURA HILLSCA91301
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 11/15/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
ARIZONA CARDINALSPO BOX 888
PHOENIXAZ85001
Type or Classification(B)
NFL CLUB
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,000
DEPOSIT ERROR BY BANK 10/23/2012 $29,000
Name and Address(A)
ASSOCIATION OF GOVERNING BOARDS OFUNIVERSITIESSUITE 3001133 20TH STREET NWWASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,339Total Non-Itemized Transactions with this Payee/Payer $9,052Total of All Transactions with this Payee/Payer for This Schedule $61,391
SECURITY DEPOSIT 05/30/2012 $52,339
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
TENANTName and Address
(A)BARRY RICHARDSON
MT PLEASANTSC29579
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/27/12-ROYALTIES 01/11/2013 $8,800
Name and Address(A)
BERENS & MILLER
88 SOUTH 8TH STMINNEAPOLISMN55400
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,403Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,403
RETAINER REFUND 06/27/2012 $6,403
Name and Address(A)
BIG SKY INC
CLEVELANDOH44114
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
VOID PAYMENT DISBURSED 3/12/12-PLAYERMARKETING
04/05/2012 $80,000
Name and Address(A)
BLEACHER CREATURES LLC
531 PLYMOUTH RD SUITE 528PLYMOUTH MEETINGPA19462
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,055Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,055
ROYALTY 03/20/2012 $6,493ROYALTY 10/05/2012 $12,500ROYALTY 01/09/2013 $8,062
Name and Address(A)
BOELTER BRANDS
4200 NORTH PORT WASHINGTONGLENDALEWI53212
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,585Total Non-Itemized Transactions with this Payee/Payer $3,686Total of All Transactions with this Payee/Payer for This Schedule $20,271
ROYALTY 03/05/2012 $5,000ROYALTY 09/11/2012 $6,585ROYALTY 10/22/2012 $5,000
Name and Address(A)
BRADFORD EXCHANGE
9333 N MILWAUKEE AVENUENILESIL60714
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,815Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,815
ROYALTY 03/30/2012 $24,067ROYALTY 07/05/2012 $17,357ROYALTY 09/28/2012 $12,510ROYALTY 01/09/2013 $27,881
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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BRANDON FLOWERS
OVERLAND PARKKS66224
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
BRANDON KING
INDIANAPOLISIN46254
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
VOID PAYMENT DISBURSED 3/12/12-PLAYERMARKETING
03/15/2012 $5,000
Name and Address(A)
BRANDON UNDERWOOD
CHICAGOIL60654
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 10/04/2012 $8,800
Name and Address(A)
BRIAN CLARK
TARPON SPRINGSFL34688
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/13/12-ROYALTIES 10/10/2012 $8,800
Name and Address(A)
BRIAN MOORMAN
ORCHARD PARKNY14127
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/7/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
BRIAN WATERS
DESOTOTX75115
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 10/02/2012 $8,800
Name and Address(A)
BRIDGE INTELLIGENCE GROUP
420 CLINTON AVE SUITE 5 EASBROOKLYNNY11528
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
SPONSORSHIP 05/03/2012 $15,000
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
BROCK OSWEILER
DENVERCO80237
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
VOID PAYMENT DISBURSED 5/11/12-PLAYERMARKETING
06/19/2012 $10,000
Name and Address(A)
BRODIE CROYLE
TUSCALOOSAAL35406
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/25/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
BUTLER & ASSOCIATESTHE HOUSTON-MARSHALL LAW BL12 E PLEASANT STBALTIMOREMD21202
Type or Classification(B)
MANAGEMENT CONSULTANTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
VOID CHECK DISBURSED 8/30/12 09/17/2012 $10,000
Name and Address(A)
CAMERON JORDAN
MCLEANVA22107
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 11/16/2012 $8,800
Name and Address(A)
CAMPBELL SALES COMPANY
1 CAMPBELL PLACECAMDENNJ08103
Type or Classification(B)
CORPORATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,059Total Non-Itemized Transactions with this Payee/Payer $3,041Total of All Transactions with this Payee/Payer for This Schedule $19,100
PLAYER MARKETING 05/30/2012 $16,059
Name and Address(A)
CATCH 5 LLC
DAVIEFL33328
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,388Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,388
PRIOR PERIOD VOID PAYMENT 05/31/2012 $25,388
Name and Address(A)
CHRIS COOLEY
LAS VEGASNV89117
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,697Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,697
VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $20,679VOID PAYMENT 8/29/12-ROYALTIES 12/31/2012 $8,018
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Type or Classification(B)
NFL PLAYERName and Address
(A)CHRIS HOKE
PITTSBURGHPA15237
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/7/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
CHRIS MCALISTER
LOS ANGELESCA90210
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,305Total Non-Itemized Transactions with this Payee/Payer $505Total of All Transactions with this Payee/Payer for This Schedule $39,810
VOID PAYMENT DISBURSED 8/29/12-ROYALTIES 11/30/2012 $19,905PRIOR PERIOD VOID PAYMENT 05/31/2012 $19,400
Name and Address(A)
CHRIS NEILD
WASHINGTONDC20036
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 11/8/12-ROYALTIES 12/20/2012 $8,800
Name and Address(A)
CHRISTIAN PONDER
OLNEYMD20832
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,960Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,960
VOID PAYMENT DISBURSED 11/19/12-PLAYERMARKETING
01/29/2013 $18,960
Name and Address(A)
CLINT SESSION
ZIONSVILLEIN46077
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 01/29/2013 $8,800
Name and Address(A)
CLINT SINTIM
WOODBRIDGEVA22193
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 12/13/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,800Total Non-Itemized Transactions with this Payee/Payer $506Total of All Transactions with this Payee/Payer for This Schedule $29,306
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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CLINTON PORTIS
GAINESVILLEFL32641
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,800Total Non-Itemized Transactions with this Payee/Payer $506Total of All Transactions with this Payee/Payer for This Schedule $29,306
VOID PAYMENT DISBURSED 11/28/12-PLAYERMARKETING
12/11/2012 $20,000
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 01/10/2013 $8,800
Name and Address(A)
COULTER COMPANIESC/O THOMAS C GIBSON1760 OLD MEADOW ROAD SUITEMCLEANVA22102
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $178,659Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $178,659
SB PACKAGE 02/01/2013 $140,250SBXLVII ROOMS 02/14/2013 $38,409
Name and Address(A)
COVEROO INCSUITE 1001000 BRANNAN STREETSAN FRANCISCOCA94103
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
ROYALTY 04/10/2012 $5,000ROYALTY 09/14/2012 $5,000
Name and Address(A)
CREATIVE RESPONSE CONCEPTS4TH FLOOR2760 EISENHOWER AVEALEXANDRIAVA22314
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,466Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,466
PLAYER MARKETING 04/10/2012 $7,466
Name and Address(A)
CURTIS JOHNSON
SHERMAN OAKSCA91403
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/7/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
CURTIS MARTIN
GARDEN CITYNY11530
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,942Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,942
VOID PAYMENT DISBURSED 9/6/12-ROYALTIES 09/06/2012 $19,942
Name and Address(A)
CYBERAGENT INCC/O APPLIBOT INCSUMITOMO-FUDOUSAN SHIBUYA GJAPAN0000000
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $199,985Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $199,985
ROYALTY 01/10/2013 $199,985
DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do
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Name and Address(A)
D'BRICKASHAW FERGUSON
JERSEY CITYNJ07302
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
DAIRY MANAGEMENT INCSTE 90010255 WEST HIGGINS ROADROSEMONTIL60018
Type or Classification(B)