2012 Nflpa LM-2

U.S.
Department of Labor Office of LaborManagement Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 065-533
2. PERIOD COVERED From 07/26/2011 Through 02/29/2012
3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: 8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name DEMAURICE SMITH F P.O Box - Building and Room Number SUITE 600 Number and Street 1133 20TH STREET, NW City WASHINGTON State ZIP Code + 4 DC 200363449
Yes No No
4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO 5. DESIGNATION (Local, 6. DESIGNATION Lodge, etc.) NBR FEDERATION 7. UNIT NAME (if any) NFL PLAYERS ASSOCIATION
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 26. Domonique Foxworth SIGNED: Date: May 29, 2012 Contact Info: PRESIDENT 202-756-9100 27. DeMaurice F Smith SIGNED: Date: May 29, 2012 Contact Info: TREASURER 202-756-9100
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
FILE NUMBER: 065-533 20. How many members did the labor organization have at the end of the reporting period? 5,339
Yes
No
Yes
Yes
No
21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular $10,000. per MEMBER $1,000. $10,000 Dues/Fees (b) Working per Dues/Fees (c) Initiation per Fees (d) Transfer per Fees (e) Work per Permits
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss $500,000 caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in No
Yes
Yes
No
practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010) 03/2012
STATEMENT A - ASSETS AND LIABILITIES Schedule Number 1 2 5 6 7
FILE NUMBER: 065-533 Start of Reporting Period (A) $164,657,906 $9,357,866 $495,773 $28,659,665 $56,695,991 $54,362,141 $18,389,945 $332,619,287 Start of Reporting Period (A) $4,145,284 $0 $17,729,643 $123,919,617 $145,794,544 $186,824,743 End of Reporting Period (B) $158,467,508 $7,181,377 $475,766 $30,474,507 $60,525,830 $52,563,796 $17,496,216 $327,185,000 End of Reporting Period (B) $6,324,609 $16,789,172 $134,284,472 $157,398,253 $169,786,747
ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
ASSETS
LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 35. NET ASSETS Form LM-2 (Revised 2010)
Schedule Number 8 9 10
LIABILITIES
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 065-533
CASH DISBURSEMENTS SCH AMOUNT CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $18,390,576 50. Representational Activities 15 $14,850,070 37. Per Capita Tax $0 51. Political Activities and 16 $492,973 Lobbying 38. Fees, Fines, Assessments, $866,318 Work Permits 52. Contributions, Gifts, and 17 $931,747 39. Sale of Supplies $0 Grants 18 $35,130,303 40. Interest $2,272,139 53. General Overhead 19 $4,128,173 41. Dividends $0 54. Union Administration 20 $6,306,625 42. Rents $1,502,852 55. Benefits 56. Per Capita Tax $40,495 43. Sale of Investments and Fixed 3 $4,050,941 Assets 57. Strike Benefits $39,103,916 44. Loans Obtained 9 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $30,461 59. Supplies for Resale $0 46. On Behalf of Affiliates for 60. Purchase of Investments and $6,241 4 $7,680,609 Transmittal to Them Fixed Assets 47. From Members for 61. Loans Made 2 $10,454 $0 Disbursement on Their Behalf 62. Repayment of Loans Obtained 9 48. Other Receipts 14 $76,519,813 63. To Affiliates of Funds $6,191 49. TOTAL RECEIPTS $103,639,341 Collected on Their Behalf 64. On Behalf of Individual $0 Members 65. Direct Taxes $1,152,301 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total $4,472,596 Withheld 67b. Less Total $4,468,479 Disbursed 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS Form LM-2 (Revised 2010) $109,833,857
$4,117 $109,829,740
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
Entity or Individual Name (A) Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) TOPPS BUZZ NETWORKS UPPER DECK UDA GATORADE FUNDEX MOTOROLA PROCTOR & GAMBLE GLORY DAYS FATHEAD K2 LICENSING GRACELYN MVP COLLECTIONS TC DIGITAL GAMES LLC PEPCO CSC LLC FOR EYES Form LM-2 (Revised 2010)
90-180 Liquidated Total 180+ Days Days Account Account Past Due Receivable Receivable Past Due (D) (B) (C) (E) $5,502,377 $2,420 $9,157 $0 $7,181,377 $57,380 $31,250 $1,486,543 $14,000 $67,665 $5,000 $7,466 $9,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $76,518 $1,614,059 $41,330 $16,050 $31,250 $0 $0 $1,486,543 $0 $14,000 $954 $66,711 $0 $5,000 $83 $7,383 $481 $9,215 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $333,942 $0 $0 $0 $0 $0 $0 $0 $0 $10,015 $5,000 $5,000 $137,500 $67,500 $42,500 $6,860 $46,202 $13,365
SCHEDULE 2 - LOANS RECEIVABLE
Loans Loans Cash Other Than Loans List below loans to officers, employees, or members which at any time during the reporting Outstanding Made (D)(1) Cash Outstanding period exceeded $250 and list all loans to at During (D)(2) at business enterprises regarless of amount. Start of Period End of (A) Period (C) Period (B) (E) Total of loans not listed above $0 $0 $0 $0 Total of all lines $495,773 $10,454 $30,461 $0 $475,766 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Column (B) Explanation Name: SPERDUTO LAW FIRM, PLC (TENANT Purpose: TENANT IMPROVEMENTS $47,468 $3,467 $44,001 Security: NONE Terms: 10 year amortization @ 8% Name: I GORMAN (TENANT) Purpose: LEASE RESTRUCTURED $36,151 $15,403 $20,748 Security: NONE Terms: 36 month amortization @ 8% Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE $410,000 $8,954 $8,629 $410,325 Security: NONE *See Ques 69 Terms: ON DEMAND Name: SIBYL CAPPS "E" Purpose: SALARY ADVANCE $923 $0 $923 $0 $0 Security: NONE Terms: ON DEMAND Name: KIMBERLY GORDON "E" Purpose: SALARY ADVANCE $1,231 $0 $1,231 $0 $0 Security: NONE Terms: ON DEMAND Name: SANDHYA RAJAN "E" Purpose: SALARY ADVANCE $0 $1,500 $808 $0 $692 Security: NONE Terms: ON DEMAND Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) Total of all lines OTHER SECURITIES U.S. TREASURIES Cost (B) $41,953,765 $23,418,890 $18,534,875 Book Value (C) $41,953,765 $23,418,890 $18,534,875
FILE NUMBER: 065-533 Gross Sales Price (D) $42,280,771 $23,209,423 $19,071,348 Amount Received (E) $42,280,771 $23,209,423 $19,071,348 $38,229,830 $4,050,941
14. Less Reinvestments (Net Sales total will automatically entered in Item 43) 15. Net Sales Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) Total of all lines OTHER SECURITIES U.S. TREASURY SECURITIES FURNITURE AND EQUIPMENT BUILDING AND IMPROVEMENTS COMPUTER EQUIPMENT Cost (B) $45,910,439 $24,529,426 $21,128,257 $3,898 $86,155 $162,703
FILE NUMBER: 065-533 Book Value (C) $45,910,439 $24,529,426 $21,128,257 $3,898 $86,155 $162,703 Cash Paid (D) $45,910,439 $24,529,426 $21,128,257 $3,898 $86,155 $162,703 $38,229,830 $7,680,609
14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS Description (A) Marketable Securities
FILE NUMBER: 065-533 Amount (B) $34,592,903 $34,592,903
1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.
$25,932,927 $25,932,927
AFL-CIO HOUSING INVESTMENT TRUST
$25,151,303 $60,525,830
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS Total Cost or Other Depreciation or Basis Amount (B) Expensed (C) $13,497,835 $47,612,443 $0 $2,753,644 $5,841,396 $69,705,318 $11,082,109 $0 $1,969,753 $4,089,660 $17,141,522
Description (A) 1. 1133 20TH STREET NW, WASHINGTON DC 3. 1133 20TH STREET NW, WASHINGTON DC 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2010)
Book Value (D)
Value (E)
$13,497,835 $36,530,334 $0 $783,891 $1,751,736 $52,563,796
$13,497,835 $36,530,334 $0 $783,891 $1,751,736 $52,563,796
SCHEDULE 7 - OTHER ASSETS Description (A) Total Other Assets (Total will be automatically entered in Item 28, Column(B)) PREPAID MEETING EXPENSE PREPAID INSURANCE OTHER PREPAID EXPENSES INVENTORY MERCHANDISE DEFERRED INCOME TAXES SECURITY DEPOSITS ORGANIZATIONAL FEES DEFERRED COMPENSATION - 457 PLAN LEASEHOLD IMPROVEMENTS CAPITALIZED INTEREST PREPAID RENT DUE FROM BROKER FOR SECURITIES SOLD GRANTOR TRUST PREPAID TAXES Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Book Value (B) $17,496,216 $980,278 $645,111 $228,556 $17,648 $4,015,411 $191,764 $6,644 $1,866,147 $712,257 $81,323 $353,512 $217,211 $2,702,076 $5,478,278
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010)
Total 90-180 Days 180+ Days Past Liquidated Account Past Due Due Account Payable (C) (D) (E) (B) $6,324,609 $0 $0 $0 $6,324,609 $0 $0 $0
SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) Loans Obtained During Period (C) $0 Item 44 Repayment During Period Cash (D)(1)
FILE NUMBER: 065-533 Repayment During Period Loans Owed at Other Than End of Period Cash (E) (D)(1) $0 $0 $0 Item 62 Item 69 Item 31 with Column (D) Explanation
Loans Owed at Start of Period (B) $0 Item 31 Column (C)
SCHEDULE 10 - OTHER LIABILITIES Description (A) Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) ROYALTIES DUE PLAYERS INCOME TAX PAYABLE ACCRUED DUES REBATE PAYABLE DEFERRED COMPENSATION- 457 PLAN DEFERRED RENT/SECURITY DEPOSITS DEFERRED LICENSING INCOME MINORITY INTEREST HELD BY 3RD PARTY IN NFLPLAYERS GRANTOR TRUST Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Amount at End of Period (B) $134,284,472 $31,274,485 $2,535,247 $3,230,650 $1,866,147 $141,403 $92,214,997 $319,467 $2,702,076
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 065-533 (H) TOTAL
(A) Name
(B) Title
(C) Status
(D) (E) (F) (G) Gross Salary Allowances Disbursements Other Disbursements Disbursed for Official Disbursements (before any Business not reported in deductions) (D) thru (F) $2,443,077 $0 $105,081
A DEMAURICE SMITH B EXECUTIVE DIRECTOR CC Schedule 15 I Representational Activities A KEVIN MAWAE B PRESIDENT CC Schedule 15 I Representational Activities
$1,888 $2,550,046
Schedule 16 Schedule 18 60 Political Schedule 17 5% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $2,360
20 Schedule 19 15 % Administration %
$2,314
$4,674
Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $897
0%
Schedule 19 0% Administration
A CHARLIE BATCH B VICE PRESIDENT CC Schedule 15 I Representational Activities A DREW BREES B VICE PRESIDENT CC Schedule 15 I Representational Activities
$17,007
$17,904
0%
$961,532
$962,678
0%
A BRIAN DAWKINS B VICE PRESIDENT CC Schedule 15 I Representational Activities
$32,873
$33,952
0%
Schedule 19 0% Administration $94 $1,991
A DOMONIQUE FOXWORTH B VICE PRESIDENT
CC Schedule 15 I Representational Activities A SCOTT FUJITA B VICE PRESIDENT CC Schedule 15 I Representational Activities A SEAN MOREY B VICE PRESIDENT CC Schedule 15 I Representational Activities Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $980 0% Schedule 19 0% Administration
$172
$1,152
0%
$0
$2,498
0%
A TONY RICHARDSON B VICE PRESIDENT CC Schedule 15 I Representational Activities
$6,275
$8,381
0%
A JEFF SATURDAY B VICE PRESIDENT CC Schedule 15 I Representational Activities A MIKE VRABEL B VICE PRESIDENT CC Schedule 15 I Representational Activities A BRIAN WATERS B VICE PRESIDENT CC
$3,636
$6,407
Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $0 $0 $113
0%
$125
$238
0%
$0
$2,131
Schedule 15 I Representational Activities
Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $2,443,077 $0 $123,059
0%
Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)
$1,025,916 $3,592,052 $1,081,929 $2,510,123
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 065-533 (H) TOTAL
(D) (E) (F) (G) Gross Salary Allowances Disbursements Other (A) (B) (C) Disbursements Disbursed for Official Disbursements Name Title Other Payer (before any Business not reported in deductions) (D) thru (F) A PAMELA ADOLPH B VICE PRESIDENT $169,942 $1,200 $44 $15 C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $38,048 $0 $6,775
$171,201
100 Schedule 19 0% % Administration
DOUGLAS AIREL A SR. PLAYER MARKETING B MNGR C NONE Schedule 15 I Representational Activities
$0
$44,823
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $37,517 $0 $3,670
A TYRONE ALLEN B PAF MANAGER C NONE Schedule 15 I Representational Activities
$135
$41,322
Schedule 16 Schedule 18 Political Schedule 17 100 0% 0% General Activities and Contributions % Overhead Lobbying $297,813 $4,000 $11,258
0%
A GEORGE ATALLAH B ASST EXEC DIR EXTER AFFRS C NONE Schedule 15 I Representational Activities
$109
$313,180
Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $56,623 $0 $3,354
0%
Schedule 19 25 Administration %
A KAREN AUSTIN B ASSISTANT VICE PRES C NONE Schedule 15 I Representational Activities A DELINDA
$15
$59,992
100 Schedule 19 0% % Administration $0 $81,615
BECKER
B ASST DIR FORMER PLAYERS C NONE Schedule 15 I Representational Activities Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $438,025 Schedule 18 15 General % Overhead $9,984 25 Schedule 19 60 % Administration %
A JASON BELSER B SR DIR PLAYER SVS & DEV C NONE Schedule 15 I Representational Activities
$3,200
$271
$451,480
Schedule 16 Schedule 18 20 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $612,539 $4,000 $20,772
0%
A RICHARD BERTHELSEN B GENERAL COUNSEL C NONE Schedule 15 I Representational Activities
$0
$637,311
0%
ANSLEY BRETT A COORDINATOR EVENT B MRKTING C NONE Schedule 15 I Representational Activities
$256
$38,491
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $70,928 $0 $2,507
A JOE BRIGGS B PUBLIC POLICY COUNSEL C NONE Schedule 15 I Representational Activities
$15
$73,450
Schedule 16 Schedule 18 Political 80 Schedule 17 0% 0 % General Activities and % Contributions Overhead Lobbying $23,222 $0 $1,320
A SIBYL CAPPS B ACCOUNTING ASSISTANT C NONE Schedule 15 I Representational Activities A TOM CARTER
$0
$24,542
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $174,850 $3,200 $13,493
B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Schedule 17 20 Political 0% 0 % General Contributions % Activities and Overhead Lobbying $118,769 $3,200 $10,665 0% Schedule 19 80 Administration %
A TIMOTHY CHRISTINE B DIRECTOR OF SECURITY C NONE Schedule 15 I Representational Activities
$132
$132,766
A MARK COBB B EXECUTIVE ASSSOCIATE C NONE Schedule 15 I Representational Activities
$389
$61,521
A ANDRE COLLINS B DIRECT FORMER PLAYERS C NONE Schedule 15 I Representational Activities
$0
$107,689
Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $173,328
Schedule 18 15 General % Overhead $0 $9,311
60 25 Schedule 19 % Administration %
A ERNEST CONWELL B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities
$0
$182,639
0%
A KERRY COSOVER B TRAVEL MANAGER C NONE Schedule 15 I Representational Activities
$261
$64,892
A DON DAVIS B PLAYER ADVOCATE
C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 5% 0% 5 % General Activities and Contributions Overhead Lobbying $503,476 $4,000 $11,616 80 10 Schedule 19 % Administration %
THOMAS DEPASO A ASSOCIATE GENERAL B COUNSEL C NONE Schedule 15 I Representational Activities A MIKE DEWS B RECEPTIONIST C NONE Schedule 15 I Representational Activities
$389
$519,481
5%
$330
$26,889
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $30,665 $0 $968
A ADELE DODSON B RECEPTIONIST C NONE Schedule 15 I Representational Activities
$0
$31,633
A ATHELIA DOGGETTE B ASSISTANT DIRECTOR, SCAA C NONE Schedule 15 I Representational Activities
$0
$47,957
0%
A MICHAEL DONNELLY B MANAGER NEW MEDIA C NONE Schedule 15 I Representational Activities A ERIN DOUGLAS B CONTROLLER
$0
$50,607
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $86,692 $3,200 $780
C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $31,050 $0 $2,795 100 Schedule 19 0% % Administration
A ALANNA ELIE B PROGRAMS COORDINATOR C NONE Schedule 15 I Representational Activities A TIM ENGLISH B STAFF COUNSEL C NONE Schedule 15 I Representational Activities
$374
$34,219
Schedule 18 15 General % Overhead $114
$3,200
$15
$262,677
Schedule 16 Schedule 18 Schedule 17 90 Political 0% 0 % General % Activities and Contributions Overhead Lobbying $46,049 $0 $2,208
0%
A DOUGLAS FINNIFF B SALARY CAP MANAGER C NONE Schedule 15 I Representational Activities
$0
$48,257
Schedule 16 Schedule 18 100 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $1,153,481 $0 $3,171
0%
A IRA FISHMAN B MANAGING DIRECTOR/COO C NONE Schedule 15 I Representational Activities
$0 $1,156,652
A TODD FLANAGAN B STAFF COUNSEL C NONE Schedule 15 I Representational Activities
$0
$104,616
0%
A THEODORE FOOTE B WEBSITE ADMINISTRATOR C NONE
$0
$40,552
A BRIAN FRANCIS B BENEFITS ASSISTANT C NONE Schedule 15 I Representational Activities
$0
$14,687
A CHRISTINA FRANCIS B VP EVENT MARKETING C NONE Schedule 15 I Representational Activities
$135
$109,182
CARL FRANCIS JR A DIRECTOR B COMMUNICATIONS C NONE Schedule 15 I Representational Activities
$15
$104,663
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Contributions Activities and Overhead Lobbying $406,901 $4,000 $6,202
A CLARK GAINES B ASST EXECUTIVE DIRECTOR C NONE Schedule 15 I Representational Activities
$0
$417,103
0%
A KHALIL GARRIOTT B WEBSITE EDITOR C NONE Schedule 15 I Representational Activities
$0
$41,367
A MATTHEW GOLDEN B PAF ASSISTANT C NONE
$0
$13,872
Schedule 16 Schedule 18 Political Schedule 17 100 0% 0% General Activities and Contributions % Overhead Lobbying $30,362 $0 $3,516
0%
SYDNEY GOLDEN A MANAGER EVENT B MARKETING C NONE Schedule 15 I Representational Activities
$165
$34,043
STEPHEN GOODMAN A ASST VP CORP B PARTNERSHIPS C NONE Schedule 15 I Representational Activities
$0
$65,948
KIMBERLY GORDON A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities A KEITH GORDON B PRESIDENT C NONE Schedule 15 I Representational Activities
$271
$33,697
$0
$192,234
JAMES GRAHAM A DIR OF PLAYER B ENGAGEMENT C NONE Schedule 15 I Representational Activities A MIKE GREEN
$150
$161,880
B MAILROOM ASSISTANT C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $16,378 $0 $666 100 Schedule 19 0% % Administration
A WILLIAM GRIFFITH B LEGAL ASSISTANT C NONE Schedule 15 I Representational Activities
$135
$17,179
0%
JAMES GUIDRY A MANAGER COLLEGIATE B AFFAIR C NONE Schedule 15 I Representational Activities
$0
$54,723
DANA HAMMONDS A DIRECTOR PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities
$0
$86,207
NOLAN HARRISON A SR DIRECTOR FORMER B PLYRS C NONE Schedule 15 I Representational Activities
$15
$150,625
ROBYN HARRISON A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities
$180
$30,912
Schedule 16 Schedule 18 Schedule 17 0 % Political 0% 0 % General Contributions Activities and Overhead
Lobbying BRIAN HEAD A PLAYER MARKETING B MANAGER C NONE Schedule 15 I Representational Activities $31,243 $0 $4,565 $0 $35,808
MICHAEL HEPBURN A PLYR SERVICES B COORDINATOR C NONE Schedule 15 I Representational Activities
$0
$28,944
A ODELIA ISAACS B ACCOUNTING MANAGER C NONE Schedule 15 I Representational Activities
$0
$76,143
A VERONICA JENKINS B GRAPHICS DESIGNER C NONE Schedule 15 I Representational Activities
$678
$58,144
A CRAIG JONES B LEAD SECURITY OFFICER C NONE Schedule 15 I Representational Activities
$0
$35,798
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $67,795 0% $0 $1,576
A FELICE JONES B ASST VP SPECIAL EVENT C NONE I Schedule 15 Representational 0% Schedule 16 Political
$0
$69,371
Schedule 17 Schedule 18 0% Contributions General
Activities
Activities and Lobbying $21,748 $0
Overhead
A ASHLEY KAHLER B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities
$859
$197
$22,804
A RYAN KEES B OPERATIONS MANAGER C NONE Schedule 15 I Representational Activities
$0
$43,860
IVA LAMANNA A SENIOR ACCOUNTING B MANAGER C NONE Schedule 15 I Representational Activities
$15
$70,036
KELSEY LANGLIE A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities
$330
$29,987
BRIAN LAUDATE A PLAYER MRKING B COORDINATOR C NONE Schedule 15 I Representational Activities
$90
$43,551
A BRIAN LEMAY B LICENSING COORDINATOR C NONE
$0
$9,117
Schedule 15 I Representational Activities A MARK LEVIN B DIRECTOR SCAA C NONE Schedule 15 I Representational Activities JACK LYONS A ADMINISTRATIVE B ASSISTANT C NONE Schedule 15 I Representational Activities
$0
$181,690
0%
$389
$31,129
A CHERYL MALIK B PROGRAMS ASSISTANT C NONE Schedule 15 I Representational Activities
$271
$36,337
A ANGELA MANOLAKAS B ASST VP SPECIAL EVENT C NONE Schedule 15 I Representational Activities
$75
$74,438
A BETHANY MARSHALL B ASST DIRECTOR BENEFITS C NONE Schedule 15 I Representational Activities
$165
$57,744
A EMMA MARTINEZ B OPERATIONS ASSISTANT C NONE
$0
$43,521
A ARTHUR MCAFEE III B STAFF COUNSEL C NONE Schedule 15 I Representational Activities
$0
$147,781
Schedule 16 Schedule 18 90 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $211,750 $3,200 $100
0%
HEATHER MCPHEE A ASSOCIATE GENERAL B COUNSEL C NONE Schedule 15 I Representational Activities
$144
$215,194
Schedule 16 Schedule 18 Schedule 17 25 Political 5% 0 % General % Activities and Contributions Overhead Lobbying $11,654 $0 $378
A RICHARD MEDINA B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities
$0
$12,032
MUNEER MOORE A SR PLAYER MARKETING B MNGR C NONE Schedule 15 I Representational Activities
$374
$45,682
A DEANA MORRIS B LICENSING COORDINATOR C NONE Schedule 15 I Representational Activities
$0
$41,128
A STEPHANIE MOSLEY B SR. CORP MARKETING MNGR C NONE
$0
$42,262
KIMBERLY MURRAY A HUMAN RESOURCES B ASSOCIATE C NONE Schedule 15 I Representational Activities
$15
$44,987
A AHMAD NASSAR B VP BUSINESS & LEGAL AFFRS C NONE Schedule 15 I Representational Activities
$0
$223,779
CASSANDRA NICAISSE A ASST MNR CORP B PARTNERSHIP C NONE Schedule 15 I Representational Activities
$0
$33,602
ERIN O'BOYLE A MANAGER PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities
$389
$47,584
TUARANNA PATTERSON A DEPUTY MANAGING B DIRECTOR C NONE Schedule 15 I Representational Activities A JOHN PERSONS
$15
$154,534
Schedule 18 20 General % Overhead $0 $5,235
B INFO SYSTEMS MANAGER C NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $135,897 $4,000 $11,148 100 Schedule 19 0% % Administration
A RICHARD PERSONS B DIRECTOR INFO SYSTEMS C NONE Schedule 15 I Representational Activities
$0
$151,045
A NICOLE POZZI B SR LICENSING MANAGER C NONE Schedule 15 I Representational Activities
$256
$38,329
A SANDHYA RAJAN B MAILROOM ASSISTANT C NONE Schedule 15 I Representational Activities
$0
$22,914
A CAITLIN REDDINGER B AGENT ADMIN ASSISTANT C NONE Schedule 15 I Representational Activities
$15
$36,648
0%
STACY ROBINSON A DIRECTOR PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities A JILANE
$0
$126,140
RODGERS
B COMMUNICATIONS C ASSOCIATE NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $165,632 $4,000 $2,480 100 Schedule 19 0% % Administration
A CHARLES ROSS B DIRECTOR OF FINANCE C NONE Schedule 15 I Representational Activities
$165
$172,277
A JAMES ROUSE B DATABASE ADMINISTRATOR C NONE Schedule 15 I Representational Activities
$0
$54,155
A SEAN SANSIVERI B STAFF COUNSEL C NONE Schedule 15 I Representational Activities
$165
$61,495
Schedule 16 Schedule 18 30 Political Schedule 17 0% 0 % General Contributions % Activities and Overhead Lobbying $90,365 $3,200 $9,040
A DEXTER SANTOS B VP PLAYER SERVICES C NONE Schedule 15 I Representational Activities
$374
$102,979
A WILLIAM SASSOROSSI B PLAYER DEV COORDINATOR C NONE Schedule 15 I Representational Activities A LESLIE
$0
$33,818
SATCHELL
B MANAGER PLAYER SVS & C DEV NONE Schedule 15 I Representational Activities Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $37,739 $0 $3,443 50 Schedule 19 50 % Administration %
A EMILY SCHAEFER B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities
$175
$41,357
A GINA SCOTT B ASST VP PLAYER SERVICES C NONE Schedule 15 I Representational Activities
$160
$69,603
AMANDA SHANK A ASST MNGR PLAYER B SERVICES C NONE Schedule 15 I Representational Activities
$0
$31,045
KATE SKIDMORE A DIRECTOR HUMAN B RESOURCES C NONE Schedule 15 I Representational Activities
$70
$41,383
A ALEXIS SMITH B JUNIOR ACCOUNTANT C NONE Schedule 15 I Representational Activities
$139
$37,399
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying
A CHRISTOPHIN SMITH B ASST DIRECTOR BENEFITS C NONE Schedule 15 I Representational Activities
$60,165
$0
$2,625
$0
$62,790
Schedule 16 Schedule 18 Schedule 17 50 Political 0% 0 % General % Activities and Contributions Overhead Lobbying $58,756 $0 $1,635
GUSTAVO TANDECIARZ A ASST DIRECTOR INFO B SYSTEM C NONE Schedule 15 I Representational Activities
$45
$60,436
A QIANA THOMAS B PROGRAMS MANAGER C NONE Schedule 15 I Representational Activities
$256
$38,366
Schedule 18 15 General % Overhead $5,970
A ALLISON TUCKER B VICE PRESIDENT C NONE Schedule 15 I Representational Activities
$3,200
$15
$82,123
A SCOTT TURNER B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities
$0
$81,246
Schedule 16 Schedule 18 20 Political Schedule 17 0% 0 % General % Activities and Contributions Overhead Lobbying $18,462 $0 $352
0%
BLAKE VELCOFF A DIRECTOR HUMAN B RESOURCES C NONE Schedule 15 I Representational Activities
$15
$18,829
A GREG VIVERITO B LICENSING ASSISTANT C NONE Schedule 15 I Representational Activities
$32,672
$0
$5,764
$0
$38,436
LEAH WEBB A JR. WEB GRAPHICS B DESIGNER C NONE Schedule 15 I Representational Activities
$165
$33,442
WILLIS WHALEN A MANAGER PLAYER SVS & B DEV C NONE Schedule 15 I Representational Activities
$110
$45,469
Schedule 18 25 General % Overhead $0 $325
A ADORA WILLIAMS B BENEFITS MANAGER C NONE Schedule 15 I Representational Activities
$0
$43,432
Schedule 16 Schedule 18 Political Schedule 17 0% 0% 0 % General Activities and Contributions Overhead Lobbying $195,317 $2,800 $323
A MICHELE YARAS-DAVIS B SENIOR DIRECTOR BENEFITS C NONE Schedule 15 I Representational Activities
$0
$198,440
Schedule 16 Schedule 18 75 Political Schedule 17 0% 0 % General Contributions % Activities and Overhead Lobbying $38,827 $0 $419
A MICHAEL ZIDES B STAFF ACCOUNTANT C NONE Schedule 15 I Representational Activities
$150
$39,396
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 16 Schedule 15 Political I Representational 0 % Activities Activities and Lobbying Total Employee Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)
$32,459
$0
$8,507
$15
$40,981
0%
Schedule 17 0% Contributions
Schedule 18 Schedule 19 100 % General Administration Overhead $419,504
0%
$10,189,108
$86,400
$10,129 $10,705,141 $3,390,667 $7,314,474
SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) Number (B)
FILE NUMBER: 065-533 Voting Eligibility (C) 5,339 5,339 1,911 3,251 177 Yes No Yes
Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. ACTIVE PLAYERS FORMER PLAYER MEMBERS ASSOCIATE MEMBERS Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $75,851,862 2. Named Payer Non-itemized $180,260 Receipts 3. All Other Receipts $487,691 4. Total Receipts $76,519,813
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized $691,295 Disbursements 2. Named Payee Non-itemized $10,221 Disbursements 3. To Officers $0 4. To Employees $199,168 5. All Other Disbursements $31,063 6. Total Disbursements $931,747 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized $25,761,982 Disbursements 2. Named Payee Non-itemized $2,459,962 Disbursements 3. To Officers $510,009 4. To Employees $4,758,038 5. All Other Disbursements $1,640,312 6. Total Disbursements $35,130,303 SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized $1,153,052 Disbursements 2. Named Payee Non-itemized $154,058 Disbursements 3. To Officers $382,507 4. To Employees $2,395,987 5. All Other Disbursements $42,569 6. Total Disbursements $4,128,173
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized $8,610,652 Disbursements 2. Named Payee Non-itemized $362,954 Disbursements 3. To Officers $2,572,034 4. To Employees $3,244,656 5. All Other Disbursements $59,774 6. Total Disbursements $14,850,070 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized $246,825 Disbursements 2. Named Payee Non-itemized $11,350 Disbursements 3. To Officers $127,502 4. To Employees $107,296 5. All Other Disbursements $0 6. Total Disbursement $492,973 Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) ACCOLADE
Purpose (C) 66 WEST BEAVER CREEK Total Itemized Transactions RD RICHMOND HILL ONTARIO Total Non-Itemized Transactions 00 Total of All Transactions 11111 ROYALTY Type or Classification (B) LICENSEE Name and Address (A) AIR CANADA SUITE 660 2001 UNIVERSITY ST MONTREAL QUEBEC 00 11111 Type or Classification (B) AIRLINE Name and Address (A) AIR FORCE SERVICE JOINT BASE NAF WASHINGTON DC 20036 Type or Classification (B) MILITARY Name and Address (A) AIRBORNE STUDIOS INC 215 LEXINGTON AVE 18TH FLO C/O CELLFISH MEDIA NEW YORK
Date (D)
12/16/2011
Amount (E) $19,360 $0 $19,360 $19,360
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REFUND 9/14/11 CHARGE
Date (D)
10/14/2011
Amount (E) $5,235 $1,006 $6,241 $5,235
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSEMENT
Date (D)
10/25/2011
Amount (E) $5,250 $0 $5,250 $5,250
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY
Date (D)
01/31/2012
Amount (E) $15,000 $0 $15,000 $15,000
NY 10016 Type or Classification (B) LICENSEE Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC. 100 ELWOOD DAVIS RD. NORTH SYRACUSE NY 13212 Type or Classification (B) SPONSOR Name and Address (A) ANDRE JOHNSON
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $0 $5,439 $5,439
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
Date (D)
08/31/2011
Amount (E) $7,000 $6,300 $13,300 $7,000
MIRAMAR FL 33027 Type or Classification (B) NFL PLAYER Name and Address (A)
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING
Date (D)
Amount (E) $70,000 $0 $70,000 $70,000
02/23/2012
Purpose (C)
Date (D)
Amount (E)
ANHEUSER BUSCH ONE BUSCH PLACE ST. LOUIS MO 63118 Type or Classification (B) SPONSOR Name and Address (A) AON CONSULTING SUITE 300 7325 BEAUFONT SPRINGS DR RICHMOND VA 23225 Type or Classification (B) CONSULTANT Name and Address (A) ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AN 1133 20TH STEET NW WASHINGTON DC 20036 Type or Classification (B) TENANT Name and Address (A) ASTROTURF LLC 2680 ABUTMENT RD. DALTON GA 30722 Type or Classification
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
09/20/2011
$66,000 $0 $66,000 $66,000
Date (D)
Amount (E) $0 $5,664 $5,664
Date (D)
Amount (E) $0 $6,876 $6,876
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SPONSORSHIP SPONSORSHIP
Date (D)
10/20/2011 11/18/2011 12/19/2011
Amount (E) $750,000 $0 $750,000 $250,000 $250,000 $250,000
(B) SPONSOR Name and Address (A) AUSTIN PETTIS
ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER Name and Address (A) BART SCOTT
Date (D)
Amount (E) $10,095 $0 $10,095 $10,095
01/30/2012
MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) BEN TATE
Date (D)
Amount (E) $5,000 $1,142 $6,142 $5,000
02/16/2012
PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) BLEACHER CREATURES LLC 531 PLYMOUTH RD SUITE 528
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BANK RETURNED FUNDS
Date (D)
11/16/2011
Amount (E) $25,600 $55 $25,655 $25,600
Date (D)
09/20/2011
Amount (E) $41,959 $0 $41,959 $10,000
PLYMOUTH MEETING PA 19462 Type or Classification (B) LICENSEE Name and Address (A) BLOOMBERG L.P.
ROYALTY ROYALTY PLAYER MARKETING
12/21/2011 02/09/2012 02/08/2012
$14,459 $12,500 $5,000
WASHINGTON DC 20036 Type or Classification (B) LICENSEE Name and Address (A) BOELTER BRANDS N22 W23685 RIDGEVIEW PKWY W WAUKESHA WI 53188 Type or Classification (B) LICENSEE Name and Address (A) BRADFORD EXCHANGE 9333 N MILWAUKEE AVENUE NILES IL 60714 Type or Classification (B) LICENSEE
Date (D)
12/12/2011
Amount (E) $12,000 $0 $12,000 $12,000
Date (D)
09/13/2011
Amount (E) $5,000 $1,500 $6,500 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY
Date (D)
10/26/2011 01/10/2012
Amount (E) $49,648 $0 $49,648 $18,092 $31,556
Name and Address (A) BRIDGE INTELLIGENCE SUITE 5 E 420 CLINTON AVE BROOKLYN NY 11238 Type or Classification (B) SPONSOR Name and Address (A) BUZZ NETWORKS LLC SUITE 130 44340 PREMIER PLAZA ASHBURN VA 20147 Type or Classification (B) LICENSEE Name and Address (A) CHRIS GAMBLE CHARLOTTE NC 28277 Type or Classification (B) NFL PLAYER Name and Address (A) CLINTON PORTIS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP
Date (D)
02/01/2012
Amount (E) $5,883 $0 $5,883 $5,883
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY PLAYER MARKETING
Date (D)
09/13/2011 09/28/2011
Amount (E) $41,375 $0 $41,375 $31,250 $10,125
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-DUES LOCKOUT FUND
Date (D)
Amount (E) $60,000 $108 $60,108 $60,000
12/15/2011
GAINESVILLE FL 32641 Type or Classification (B)
Date (D)
Amount (E) $6,000 $0 $6,000 $6,000
02/21/2012
NFL PLAYER Name and Address (A) COLE WORLD SUITE 417 265 SUNRISE HIGHWAY ROCKVILLE CENTRE NY 11570 Type or Classification (B) EVENT MARKETING Name and Address (A) COULTER COMPANIES 1760 OLD MEADOW ROAD SUITE MCLEAN VA 22102 Type or Classification (B) SPONSOR Name and Address (A) COVEROO INC. SUITE LL150 333 BRYANT ST SAN FRANCISCO CA 94107 Type or Classification (B) LICENSEE Name and Address (A) DAIRY MANAGEMENT INC. STE 900 10255 WEST HIGGINS ROAD ROSEMONT IL
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL ROOMS PURCHASE
Date (D)
Amount (E) $12,374 $0 $12,374 $12,374
01/31/2012
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SUPER BOWL ROOMS PURCHASE
Date (D)
02/06/2012 02/09/2012
Amount (E) $124,945 $0 $124,945 $72,000 $52,945
Date (D)
11/03/2011
Amount (E) $6,500 $0 $6,500 $6,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING
Date (D)
08/17/2011 08/29/2011
Amount (E) $60,890 $4,306 $65,196 $9,890 $10,000
60018-5616 Type or Classification (B) SPONSOR Name and Address (A) DALLAS COWBOYS MERCHANDISING 4251 W. JOHN CARPENTER FRWY IRVING TX 75063-0000 Type or Classification (B) LICENSEE Name and Address (A) DAVID GETTIS
PLAYER MARKETING
10/14/2011
$41,000
Date (D)
09/30/2011 01/03/2012
Amount (E) $853,699 $0 $853,699 $444,934 $408,765
LOS ANGELES CA 90017 Type or Classification (B) NFL PLAYER Name and Address (A) DECOPAC INC. 3500 THURSTON AVENUE ANOKA MN 55303 Type or Classification (B) LICENSEE Name and Address (A) DEION SANDERS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK
Date (D)
08/16/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
10/05/2011
Amount (E) $5,000 $2,500 $7,500 $5,000
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $25,500
PROSPER TX 75078 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMAURICE SMITH 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) EMPLOYEE Name and Address (A) DENTSU MCGARRY BOWEN LLC SUITE 1150 601 WEST 26TH STREET NEW YORK NY 10001 Type or Classification (B) SPONSOR
Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK
08/03/2011
$0 $25,500 $25,500
Date (D)
Amount (E) $0 $12,521 $12,521
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSED EXPENSES
Date (D)
02/29/2012
Amount (E) $6,223 $3,027 $9,250 $6,223
Date (D)
09/28/2011
Amount (E) $29,253 $0 $29,253 $29,253
Name and Address (A) DISNEY WORLDWIDE SERVICES
LAKE BUENA VISTA FL 32830 Type or Classification (B) SPONSOR Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Name and Address (A) DRE' BLY
Date (D)
08/09/2011
Amount (E) $6,500 $3,498 $9,998 $6,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL TICKETS PURCHASE
Date (D)
Amount (E) $7,200 $0 $7,200 $7,200
02/02/2012
CHARLOTTE NC 28226 Type or Classification (B) NFL PLAYER Name and Address (A) ED CULLEN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-DUES LOCKOUT FUND
Date (D)
Amount (E) $5,933 $0 $5,933 $5,933
08/04/2011
RIDGEWOOD NJ
Date (D)
02/02/2012
Amount (E) $5,000 $0 $5,000 $5,000
07450 Type or Classification (B) INDIVIDUAL Name and Address (A) EDWARD REED
OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) ELECTRONIC ARTS INC 209 REDWOOD SHORES PARKWAY OPERATIONS ACCOUNT REDWOOD CITY CA 94065-1175 Type or Classification (B) LICENSEE Name and Address (A) EXCLUSIVE PRO SPORTS 5035 28TH AVE ROCKFORD IL 61109 Type or Classification (B) LICENSEE Name and Address (A) FANATICS ONLY
Date (D)
09/28/2011
Amount (E) $7,500 $0 $7,500 $7,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
09/28/2011 02/01/2012 02/03/2012 02/29/2012
Amount (E) $569,000 $0 $569,000 $40,000 $446,000 $15,000 $68,000
Date (D)
01/06/2012
Amount (E) $5,379 $2,860 $8,239 $5,379
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
Amount (E) $10,000 $0
328 WYE HARBOR DRIVE QUEENSTOWN MD 21658 Type or Classification (B) LICENSEE Name and Address (A) FANATICS ONLY 328 WYE HARBOR DRIVE QUEENSTOWN MD 21658 Type or Classification (B) LICENSEE Name and Address (A) FATHEAD LLC SUITE 180 20255 VICTOR PARKWAY LIVONIA MI 48152 Type or Classification (B) LICENSEE
Total of All Transactions PLAYER MARKETING PLAYER MARKETING
01/09/2012 01/18/2012
$10,000 $5,000 $5,000
Date (D)
11/07/2011 02/03/2012
Amount (E) $100,000 $0 $100,000 $50,000 $50,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING ROYALTY
Date (D)
08/29/2011 09/28/2011 10/05/2011 11/22/2011 12/08/2011 01/03/2012
Amount (E) $409,875 $2,832 $412,707 $38,000 $95,625 $95,625 $80,000 $5,000 $95,625
Name and Address (A) FEDERAL EXPRESS 230 EAST AVENUE C/O JON GOTTLIEB TEAM EPIC NORWALK CT 06855 Type or Classification (B) SPONSOR
Date (D)
02/28/2012
Amount (E) $5,000 $4,125 $9,125 $5,000
Name and Address (A) FELIX JONES
TULSA OK 74119 Type or Classification (B) NFL PLAYER Name and Address (A) FLEISHMAN HILLARD INC. 200 NORTH BROADWAY ST. LOUIS MO 63102 Type or Classification (B) SPONSOR Name and Address (A) GAMELOFT 75009 14 RUE AUBER PARIS FRANCE 00 11111 Type or Classification (B) LICENSEE Name and Address (A) GENESCO SPORTS ENTERPRISES SUITE 1250 1845 WOODALL RODGERS FRWY DALLAS TX 75201
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING VOID CHECK-PLAYER MARKETING
Date (D)
Amount (E) $22,500 $0 $22,500 $11,250 $11,250
12/31/2011 02/16/2012
Date (D)
01/31/2012
Amount (E) $5,750 $0 $5,750 $5,750
Date (D)
09/07/2011
Amount (E) $21,250 $0 $21,250 $21,250
Date (D)
10/05/2011 10/11/2011 11/22/2011 12/21/2011
Amount (E) $2,137,721 $8,782 $2,146,503 $33,673 $44,798 $953,000 $50,000
Type or Classification (B) SPONSOR Name and Address (A) GLORY DAYS FANTASY LLC 5514 MEADOW HAVEN LANE CHARLOTTE NC 28270 Type or Classification (B) LICENSEE Name and Address (A) GRIDIRON VENTURES LLC SUITE A 2 BOLIN HEIGHTS CHAPEL HILL NC 27514 Type or Classification (B) LICENSEE Name and Address (A) GSI COMMERCE 935 FIRST AVENUE KING OF PRUSSIA PA 19406 Type or Classification (B) LICENSEE Name and Address (A) GUY RUFFIN
PLAYER MARKETING PLAYER MARKETING
01/03/2012 02/28/2012
$916,250 $140,000
Date (D)
12/08/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
09/30/2011 11/29/2011
Amount (E) $25,000 $0 $25,000 $5,000 $20,000
Date (D)
09/16/2011 12/16/2011
Amount (E) $101,661 $0 $101,661 $15,336 $86,325
Date (D)
Amount (E) $13,000 $0
9805 NE 116TH ST. KIRKLAND WA 98034 Type or Classification (B) INDIVIDUAL Name and Address (A) GW UNIVERSITY STAR EMBA DUQUES HALL SUITE 660 2201 G STREET NW WASHINGTON DC 20052 Type or Classification (B) SPONSOR Name and Address (A) HERSCHEL WALKER
Total of All Transactions SPONSORSHIP
12/16/2011
$13,000 $13,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SPONSORSHIP
Date (D)
11/16/2011 12/05/2011
Amount (E) $12,500 $0 $12,500 $6,250 $6,250
WESTLAKE TX 76262 Type or Classification (B) NFL PLAYER Name and Address (A) HUMONGOUS 8TH FLOOR 417 FIFTH AVENUE NEW YORK NY 10016 Type or Classification (B) LICENSEE
Date (D)
08/03/2011
Amount (E) $25,500 $0 $25,500 $25,500
Date (D)
08/31/2011
Amount (E) $40,000 $0 $40,000 $40,000
Name and Address (A) I AM ENTERPRISES SUITE 241 1320 SOUTH DIXIE HIGHWAY CORAL GABLES FL 33146 Type or Classification (B) LICENSEE Name and Address (A) JAKE LOCKER
Date (D)
02/14/2012
Amount (E) $10,000 $996 $10,996 $10,000
FERNDALE WA 98248 Type or Classification (B) NFL PLAYER Name and Address (A) JASON CAMPBELL LEESBURG VA 20176 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY SHOCKEY
Date (D)
12/31/2011
Amount (E) $50,135 $0 $50,135 $50,135
Date (D)
Amount (E) $8,500 $8,500
ARLINGTON TX 76016 Type or Classification
Date (D)
12/31/2011
Amount (E) $9,211 $1,500 $10,711 $9,211
(B) NFL PLAYER Name and Address (A) JOHN GLAVIN 286 SHRIHE CT. ALTAMONTE SPRINGS FL 32701 Type or Classification (B) CONSULTANT Name and Address (A) JONATHAN BALDWIN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRAVEL REIMBURSEMENT
Date (D)
10/24/2011
Amount (E) $14,296 $0 $14,296 $14,296
CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) KAREN SMITH
Date (D)
Amount (E) $5,043 $5,043
BETHESDA MD 20817 Type or Classification (B) INDIVIDUAL Name and Address (A) KENTWAN BALMER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSED EXPENSES
Date (D)
02/10/2012
Amount (E) $9,600 $0 $9,600 $9,600
SANTA CLARA CA
Date (D)
08/18/2011
Amount (E) $20,000 $0 $20,000 $10,000
95054 Type or Classification (B) NFL PLAYER Name and Address (A) LINDQUIST & VENNUM 4200 IDS CENTER 80 SOUTH EIGHT ST MINNEAPOLIS MN 55402 Type or Classification (B) LAW FIRM Name and Address (A) LINK US 5595 W. SAN MADELE AVE FRESNO CA 93722 Type or Classification (B) SPONSOR Name and Address (A) MALCOM FLOYD
BANK RETURNED FUNDS
09/01/2011
$10,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REFUND OVERPAYMENT REFUND OVERPAYMENT
Date (D)
08/17/2011 09/13/2011
Amount (E) $75,062 $0 $75,062 $63,438 $11,624
Date (D)
01/10/2012
Amount (E) $40,000 $0 $40,000 $40,000
SAN DEIGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) MARION BARBER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions VOID CHECK-PLAYER MARKETING PRIOR PERIOD VOID CHECK
Date (D)
Amount (E) $16,500 $2,000 $18,500 $6,750 $9,750
12/15/2011 12/31/2011
Date (D)
Amount (E) $6,000 $0 $6,000
DALLAS TX 75204 Type or Classification (B) NFL PLAYER Name and Address (A) MATTHEW FORTE
VOID CHECK-PLAYER MARKETING
12/31/2011
$6,000
SLIDELL LA 70461 Type or Classification (B) NFL PLAYER Name and Address (A) MBI INC 47 RICHARDS AVE NORWALK CT 06857 Type or Classification (B) LICENSEE Name and Address (A) MICHAEL CRABTREE
Date (D)
Amount (E) $13,000 $93 $13,093 $13,000
02/23/2012
Date (D)
09/28/2011
Amount (E) $20,000 $0 $20,000 $20,000
DALLAS TX 75201 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL IRVIN
Date (D)
Amount (E) $9,000 $1,901 $10,901 $9,000
12/31/2011
Date (D)
Amount (E) $25,500
PLANO TX 75024 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE THOMAS
Total Non-Itemized Transactions Total of All Transactions PRIOR PERIOD VOID CHECK
08/03/2011
$0 $25,500 $25,500
TUCSON AZ 85745 Type or Classification (B) NFL PLAYER Name and Address (A) MIND GAMES INC 916 WEST KNOLL DRIVE WEST HOLLYWOOD CA 90069 Type or Classification (B) LICENSEE Name and Address (A) MVP PICS 1941 HIGHWAY 86 MILFORD IA 51351 Type or Classification (B) LICENSEE
Date (D)
08/18/2011
Amount (E) $8,333 $10 $8,343 $8,333
Date (D)
09/28/2011
Amount (E) $10,000 $0 $10,000 $10,000
Date (D)
08/17/2011 01/06/2012
Amount (E) $18,330 $0 $18,330 $8,330 $10,000
Name and Address (A) NEW YORK JETS LLC 1 JETS DRIVE FLORHAM PARK NJ 07932 Type or Classification (B) LICENSEE Name and Address (A) NFL VENTURES 280 PARK AVENUE NEW YORK NY 10017 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NFLPA BENEFITS TRUST SUITE 1050 1850 K STREET NW WASHINGTON DC 20006 Type or Classification (B) TRUST Name and Address (A) NIKE INC AND AFFILIATES ONE BOWERMAN DRIVE ATTN: ACCOUNTS PAYABLE BEAVERTON OR 97005 Type or Classification
Date (D)
11/22/2011
Amount (E) $12,500 $0 $12,500 $12,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions COMMERCIAL AGREEMENT VIGNETTES PLAYER MARKETING COMMERCIAL AGREEMENT
Date (D)
12/01/2011 02/15/2012 02/28/2012 02/29/2012
Amount (E) $43,150,337 $0 $43,150,337 $28,666,667 $136,137 $14,200 $14,333,333
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions REIMBURSEMENT
Date (D)
12/08/2011
Amount (E) $1,124,549 $0 $1,124,549 $1,124,549
Date (D)
02/27/2012
Amount (E) $25,000 $0 $25,000 $25,000
(B) LICENSEE Name and Address (A) NORTH JERSEY MEDIA GROUP INC. PO BOX 471 ONE GARRET MOUNTAIN PLAZA WOODLAND PARK NJ 07424 Type or Classification (B) SPONSOR Name and Address (A) OCTAGON SUITE 1500 1751 PINNACLE DRIVE MCLEAN VA 22102 Type or Classification (B) SPONSOR Name and Address (A) OVERTIME SPORTS SOUTHEAST LLC 4700 BRYANT IRVIN CT # 301 FORTH WORTH TX 76107 Type or Classification (B) SPONSOR Name and Address (A) PANINI AMERICA INC.
Date (D)
10/05/2011
Amount (E) $17,500 $0 $17,500 $17,500
Date (D)
08/29/2011
Amount (E) $8,700 $0 $8,700 $8,700
Date (D)
08/29/2011
Amount (E) $55,250 $0 $55,250 $55,250
Date (D)
Amount (E) $6,556,340
SUITE 100 5325 FAA BLVD IRVING TX 75061 Type or Classification (B) LICENSEE
Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY PLAYER MARKETING ROYALTY SPONSORSHIP ROYALTY Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY ROYALTY ROYALTY
08/03/2011 08/03/2011 09/20/2011 10/03/2011 11/18/2011 11/28/2011 11/30/2011 12/16/2011 12/20/2011 12/23/2011 01/12/2012 01/26/2012 02/03/2012 02/17/2012 02/21/2012 02/29/2012 10/18/2011 Date (D)
$0 $6,556,340 $145,000 $1,000,000 $722,454 $514,946 $5,000 $624,462 $29,054 $1,125,000 $90,505 $512,417 $94,183 $79,855 $204,079 $259,264 $55,092 $95,063 $999,966 Amount (E) $140,289 $0 $140,289 $51,939 $10,000 $53,061 $5,000 $20,289 Amount (E) $180,000 $0 $180,000 $29,955 $16,277 $13,768 $60,000
Name and Address (A) PERFECT TIMING INC PO BOX 1605 N19 W23993 RIDGEVIEW PARKWA WAUKESHA WI 53188 Type or Classification (B) LICENSEE Name and Address (A) PHOTO FILE 333 NORTH BEDFORD RD MT. KISCO NY 10549 Type or Classification (B)
10/26/2011 12/21/2011 12/21/2011 01/31/2012 01/31/2012 Date (D)
07/28/2011 09/20/2011 11/03/2011 11/22/2011
LICENSEE Name and Address (A) PLATINUM RYE LLC 40 WEST 23RD ST. NEW YORK NY 10010 Type or Classification (B) SPONSOR Name and Address (A) PRIMESPORT INC SUITE F 1745 PEACHTREE STREET NE ATLANTA GA 30309-2463 Type or Classification (B) SPONSOR Name and Address (A) PRO SPECIALTIES GROUP INC 8295 AERO PL. SUITE 260 SAN DIEGO CA 92123 Type or Classification (B) LICENSEE
ROYALTY
01/25/2012
$60,000
Date (D)
11/03/2011
Amount (E) $7,943 $0 $7,943 $7,943
Date (D)
01/23/2012
Amount (E) $50,000 $0 $50,000 $50,000
Date (D)
08/29/2011 10/26/2011
Amount (E) $41,433 $0 $41,433 $11,760 $29,673
Name and Address Purpose (A) (C) PROFESSIONAL ATHLETES Total Itemized Transactions FOUNDATION Total Non-Itemized Transactions Total of All Transactions 1133 20TH STREET NW REIMBURSED EXPENSES WASHINGTON
Date (D)
08/29/2011
Amount (E) $14,453 $1,089 $15,542 $14,453
DC 20036 Type or Classification (B) FOUNDATION Name and Address (A) RAY RICE
OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) RED ZEBRA SUITE 405 1801 ROCKVILLE PIKE ROCKVILLE MD 20852 Type or Classification (B) SPONSOR Name and Address (A) REEBOK INTERNATIONAL LTD. 1895 J.W. FOSTER BLVD CANTON MA 02021 Type or Classification (B) LICENSEE Name and Address (A) REPLAY PHOTO
Date (D)
Amount (E) $40,000 $0 $40,000 $40,000
01/19/2012
Date (D)
02/15/2012
Amount (E) $5,100 $0 $5,100 $5,100
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP ROYALTY
Date (D)
09/13/2011 02/21/2012
Amount (E) $609,876 $0 $609,876 $604,876 $5,000
Date (D)
Amount (E) $21,471
SUITE 23C 905 WEST MAIN STREET DURHAM NC 27701 Type or Classification (B) LICENSEE Name and Address (A) RETAIL SALES SOLUTIONS LLC SUITE A 202 MORAVIAN VALLEY ROAD WAUNAKEE WI 53597 Type or Classification (B) LICENSEE Name and Address (A) ROB SIMS CANTON MI 48187 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT HOUSLER
Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY
09/13/2011 12/20/2011
$0 $21,471 $6,471 $15,000
Date (D)
12/08/2011
Amount (E) $12,075 $852 $12,927 $12,075
Date (D)
08/18/2011
Amount (E) $10,000 $0 $10,000 $10,000
KIRBY TX 78219 Type or Classification (B) NFL PLAYER
Date (D)
Amount (E) $7,500 $0 $7,500 $7,500
02/16/2012
Name and Address (A) RUDER FINN 301 EAST FIFTY-SEVENTH ST. NEW YORK NY 10022 Type or Classification (B) SPONSOR Name and Address (A) S & B PUBLIC SOLUTIONS 1000 POTOMAC ST. NW STE. 5 DBA HILLTOP PUBLIC SOLUTION WASHINGTON DC 20007 Type or Classification (B) CONSULTANT Name and Address (A) SAATCHI & SAATCHI INC. 375 HUDSON ST. NEW YORK NY 10014 Type or Classification (B) SPONSOR Name and Address (A) SCHOOL OF THE LEGENDS LLC SUITE 102 5203 MARYLAND WAY BRENTWOOD
Date (D)
10/26/2011
Amount (E) $5,043 $0 $5,043 $5,043
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions OVERPAYMENT REFUND
Date (D)
12/15/2011
Amount (E) $10,000 $0 $10,000 $10,000
Date (D)
09/13/2011
Amount (E) $8,208 $0 $8,208 $8,208
Date (D)
10/25/2011
Amount (E) $755,603 $0 $755,603 $123,603
TN 37027-5022 Type or Classification (B) LICENSEE Name and Address (A) SILVER CRYSTAL SPORTS
ROYALTY ROYALTY ROYALTY ROYALTY
12/01/2011 01/13/2012 01/19/2012 01/25/2012
$457,000 $50,000 $50,000 $75,000
Purpose (C) Total Itemized Transactions 1141 ROSELAWN AVE TORONTO ONTARIO M6B 1 Total Non-Itemized Transactions 00 Total of All Transactions 48080 ROYALTY Type or Classification ROYALTY (B) LICENSEE Name and Address (A) SIX DEGREES GAMES INC 4223 GLENCOE AVENUE # C215 MARINA DEL REY CA 90292 Type or Classification (B) LICENSEE Name and Address (A) SKINIT INC. SUITE 108 8969 KENAMAR DRIVE SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) SPORTS LICENSED
Date (D)
09/30/2011 01/13/2012
Amount (E) $13,580 $0 $13,580 $7,684 $5,896
Date (D)
09/13/2011
Amount (E) $15,000 $0 $15,000 $15,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTY
Date (D)
08/05/2011 09/13/2011
Amount (E) $11,250 $0 $11,250 $5,000 $6,250
Date (D)
Amount (E) $8,500,566
DIVISION OF THE ADIDAS GROUP LLC 8677 LOGOATHLETIC COURT INDIANAPOLIS IN 46219 Type or Classification (B) LICENSEE Name and Address (A) STAHLS' HOTRONIX 1 STAHLS' DRIVE MASONTOWN PA 15461 Type or Classification (B) LICENSEE Name and Address (A) STEPHEN BURTON HOUSTON TX 77002 Type or Classification (B) NFL PLAYER Name and Address (A) TALKIN2ME MEDIA INC SUITE 14 15 WEST 53RD STREET NEW YORK NY 10019 Type or Classification (B)
Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY ROYALTY
10/17/2011 12/27/2011 01/17/2012
$0 $8,500,566 $4,255,273 $6,176 $4,239,117
Date (D)
Amount (E) $0 $6,400 $6,400
Date (D)
08/12/2011
Amount (E) $7,500 $0 $7,500 $7,500
Date (D)
08/09/2011
Amount (E) $7,500 $0 $7,500 $7,500
LICENSEE Name and Address (A) TBWA\CHIAT\DAY 5353 GROSVENOR BLVD. LOS ANGELES CA 90066-6913 Type or Classification (B) SPONSOR Name and Address (A) TEAM BEANS 115 FIELDCREST AVENUE RARITAN CENTER BUSINESS PAR EDISON NJ 08837 Type or Classification (B) LICENSEE Name and Address (A) THE GATORADE COMPANY 555 W MONROE ST 10TH FLOOR CHICAGO IL 60661 Type or Classification (B) SPONSOR
Date (D)
Amount (E) $0 $7,201 $7,201
Date (D)
10/05/2011 11/03/2011
Amount (E) $85,606 $0 $85,606 $27,147 $58,459
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C)
Date (D)
07/28/2011 08/17/2011 08/31/2011 09/13/2011 09/20/2011 09/20/2011 09/28/2011 10/05/2011 10/11/2011 11/08/2011 Date (D)
Amount (E) $1,352,117 $11,007 $1,363,124 $323,684 $76,166 $346,000 $67,511 $12,500 $20,242 $12,469 $350,000 $130,000 $13,545 Amount (E)
Name and Address (A)
THE HIGHLAND MINT 4100 N. RIVERSIDE DRIVE MELBOURNE FL 32937 Type or Classification (B) LICENSEE Name and Address (A) THE LICENSED PRODUCTS COMPANY 6740 COBRA WAY SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) THE P & G COMPANY CORPORATE DISBURSEMENTS CINCINNATI OH 45201 Type or Classification (B) SPONSOR Name and Address (A) THE TOPPS COMPANY INC ONE WHITEHALL STREET NEW YORK NY 10004 Type or Classification (B)
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY
10/11/2011 01/03/2012
$37,420 $0 $37,420 $12,420 $25,000
Date (D)
09/20/2011
Amount (E) $12,500 $0 $12,500 $12,500
Date (D)
01/03/2012 01/06/2012
Amount (E) $90,000 $0 $90,000 $45,000 $45,000
Date (D)
08/05/2011 08/05/2011 08/17/2011 08/17/2011
Amount (E) $5,379,354 $4,500 $5,383,854 $276,426 $261,125 $18,138 $145,000
LICENSEE
PLAYER MARKETING PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY ROYALTY
08/17/2011 08/17/2011 09/15/2011 09/20/2011 09/20/2011 11/17/2011 11/30/2011 12/15/2011 12/16/2011 01/03/2012 01/03/2012 01/19/2012 01/25/2012 01/25/2012 02/03/2012 02/03/2012 Date (D)
$120,856 $7,000 $1,250,000 $7,260 $192,948 $273,542 $443,953 $139,200 $1,250,000 $217,551 $175,407 $194,079 $53,550 $12,750 $258,679 $81,890 Amount (E) $288,644 $0 $288,644 $178,896 $51,119 $58,629
Name and Address (A) TMP INTERNATIONAL SUITE 212 1711 W. GREENTREE DRIVE TEMPE AZ 85284 Type or Classification (B) LICENSEE Name and Address (A) TODD JOHNSON
09/28/2011 11/17/2011 01/10/2012
SARASOTA FL 34243 Type or Classification (B) NFL PLAYER Name and Address (A) TODD YODER
Date (D)
Amount (E) $7,062 $7,062
Date (D)
Amount (E) $5,933
DUNEDIN FL 34698 Type or Classification (B) NFL PLAYER Name and Address (A) TRENDS INTERNATIONAL LLC 5188 WEST 74TH STREET INDIANAPOLIS IN 46268 Type or Classification (B) LICENSEE Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE
Total Non-Itemized Transactions Total of All Transactions VOID CHECK-DUES LOCKOUT FUND
$0 $5,933 12/31/2011 $5,933
Date (D)
12/21/2011 02/17/2012
Amount (E) $51,380 $3,620 $55,000 $21,714 $29,666
Date (D)
Amount (E) $0 $21,857 $21,857
Date (D)
Amount (E) $0 $11,208 $11,208
Name and Address (A) VERIZON FOUNDATION
Purpose (C) 1 VERIZON WAY VC34W532 Total Itemized Transactions BASKING RIDGE Total Non-Itemized Transactions NJ Total of All Transactions 07920 SPONSORSHIP Type or Classification SPONSORSHIP (B) FOUNDATION Name and Address (A) VERIZON WIRELESS ONE VERIZON WAY BASKING RIDGE NJ 07920-1097 Type or Classification (B) SPONSOR Name and Address (A) VF IMAGEWEAR INC. 4408 WEST LINEBAUGH AVE TAMPA FL 33624 Type or Classification (B) LICENSEE Name and Address (A) VINCENT BROWN Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPONSORSHIP SPONSORSHIP SPONSORSHIP
Date (D)
01/06/2012 01/19/2012
Amount (E) $16,395 $0 $16,395 $8,395 $8,000
Date (D)
07/28/2011 08/31/2011 10/11/2011
Amount (E) $727,346 $0 $727,346 $423,524 $211,762 $92,060
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTY ROYALTY PLAYER MARKETING
Date (D)
09/28/2011 12/21/2011 02/08/2012
Amount (E) $61,362 $0 $61,362 $21,682 $27,180 $12,500
SAN DIEGO CA 92108 Type or Classification
Date (D)
Amount (E) $6,880 $6,880
(B) NFL PLAYER Name and Address (A) WARREN SAPP
HOLLYWOOD FL 33019 Type or Classification (B) NFL PLAYER Name and Address (A) WINCRAFT INC 1124 W. FIFTH STREET WINONA MN 55987 Type or Classification (B) LICENSEE Name and Address (A) WINE SPECIALIST STORE LLC 1133 20TH STEET NW WASHINGTON DC 20036 Type or Classification (B) TENANT
Date (D)
Amount (E) $6,000 $6,000
Date (D)
07/28/2011 12/15/2011
Amount (E) $46,775 $0 $46,775 $21,775 $25,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SECURITY DEPOSIT
Date (D)
07/29/2011
Amount (E) $23,439 $0 $23,439 $23,439
Name and Address Purpose (A) (C) YOUNG PRESIDENT'S Total Itemized Transactions ORGANIZATION Total Non-Itemized Transactions 1608 MEADOW LANE Total of All Transactions WASHINGTON D CHAPTER PLAYER MARKETING
Date (D)
08/29/2011
Amount (E) $23,000 $0 $23,000 $5,000
GLEN MILLS PA 19342 Type or Classification (B) SPONSOR Form LM-2 (Revised 2010)
10/05/2011 01/03/2012
$8,000 $10,000
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) AEGIS SCIENCES CORPORATION P.O. BOX 306013 NASHVILLE TN 37230-6013 Type or Classification (B) SECURITY COMPANY Name and Address (A) AIR CANADA PO BOX 64239 RPO THORNCLIFFE CALGARY AB 00 11111 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES
Date (D)
02/16/2012 12/08/2011 10/27/2011
Amount (E) $20,383 $0 $20,383 $5,400 $5,400 $9,583
Date (D)
Amount (E) $0 $7,535 $7,535
Date (D)
Amount (E) $0 $31,364 $31,364
Date (D)
Amount (E) $0 $10,202 $10,202
PA 19104 Type or Classification (B) TRAIN Name and Address (A) BENNETT HUTT & COMPANY 2155 LOUISIANA BLVD. NE SUITE 10200 ALBUQUERQUE NM 87110 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) BERENS & MILLER P.A. 3720 IDS CENTER 80 SOUTH EIGHT STREET MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) CALVIN WILLIAM SHARPE 11075 EAST BOULEVARD CLEVELAND OH 44106 Type or Classification (B) ARBITRATOR Name and Address (A) CAREY LIMOUSINE INTL
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AUDIT-CBA MATTERS AUDIT-CBA MATTERS AUDIT-CBA MATTERS
Date (D)
01/26/2012 01/06/2012 11/10/2011
Amount (E) $48,934 $0 $48,934 $22,800 $14,713 $11,421
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS
Date (D)
01/12/2012 10/27/2011 09/16/2011
Amount (E) $179,530 $0 $179,530 $25,799 $20,175 $133,556
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ARBITRATION SERVICES
Date (D)
12/08/2011
Amount (E) $6,600 $0 $6,600 $6,600
Date (D)
Amount (E) $0
4530 WISCONSIN AVE NW WASHINGTON DC 20016-4627 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) CENTERPLATE 100 SOUTH CAPITAL AVE SUITE 300 INDIANAPOLIS IN 46225 Type or Classification (B) CATERER Name and Address (A) CONTINENTAL AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification (B) AIRLINE Name and Address (A) DAVID GRISSOM 243 W. CONGRESS SUITE 350 DETROIT MI 48226 Type or Classification (B) ARBITRATOR
Total Non-Itemized Transactions Total of All Transactions
$39,565 $39,565
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AGENT SEMINAR
Date (D)
02/16/2012
Amount (E) $5,476 $0 $5,476 $5,476
Date (D)
Amount (E) $0 $8,668 $8,668
Date (D)
Amount (E) $0 $10,365 $10,365
Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW
Date (D)
Amount (E) $0 $50,476 $50,476
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Purpose (C)
Date (D)
01/13/2012 12/22/2011 12/08/2011 12/06/2011 10/27/2011 10/14/2011 08/19/2011 08/04/2011 07/28/2011 Date (D)
Amount (E) $2,366,859 $0 $2,366,859 $56,996 $72,857 $57,948 $160,322 $52,049 $113,842 $1,225,548 $249,469 $377,828 Amount (E) $213,424 $1,486 $214,910 $30,000 $30,977 $30,000 $30,000 $30,000 $30,000 $32,447 Amount (E)
Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Name and Address (A)
02/09/2012 01/13/2012 12/01/2011 11/10/2011 10/14/2011 09/15/2011 08/04/2011 Date (D)
GARVEY MCNEIL & ASSOCIATES S.C ONE ODANA COURT MADISON WI 53719 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE N.W. WASHINGTON DC 20036-5306 Type or Classification (B) ATTORNEYS AT LAW
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS
01/19/2012 12/08/2011
$25,000 $0 $25,000 $15,000 $10,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS
Date (D)
02/09/2012 12/22/2011 12/08/2011 10/27/2011 10/14/2011 09/29/2011 09/16/2011 08/19/2011 07/28/2011
Amount (E) $2,200,020 $0 $2,200,020 $93,572 $89,093 $45,831 $51,485 $172,850 $326,739 $314,419 $96,081 $1,009,950
Name and Address (A) GRAND HOTEL MINNEAPOLIS 615 2ND AVE SOUTH ACCOUNTING MINNEAPOLIS MN 55402 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) HILLARD HEINTZE LLC 30 SOUTH WACKER DRIVE
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS
Date (D)
09/29/2011
Amount (E) $7,200 $12,273 $19,473 $7,200
Date (D)
Amount (E) $196,875 $0
SUITE 1730 CHICAGO IL 60606 Type or Classification (B) STRATEGIC SECURITY ADVISORS Name and Address (A) JANICE FURST PH.D 421 OLD TRAIL BALTIMORE MD 21212 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) JOHN E. SANDS 425 EAGLE ROCK AVENUE3RD F ROSELAND NJ 07068 Type or Classification (B) ARBITRATOR Name and Address (A) JON HARRIS & ASSOCIATES PO BOX 1411 LONG ISLAND CITY NY 11101 Type or Classification (B) CONSULTANT
Total of All Transactions INVESTIGATION SERVICES
02/09/2012
$196,875 $196,875
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT
Date (D)
12/15/2011 11/10/2011 10/13/2011 08/31/2011 08/04/2011
Amount (E) $143,800 $2,400 $146,200 $5,000 $39,200 $35,400 $30,800 $33,400
Date (D)
Amount (E) $0 $10,004 $10,004
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER DEVELOPMENT PLAYER DEVELOPMENT PLAYER DEVELOPMENT
Date (D)
02/16/2012 11/10/2011 09/01/2011
Amount (E) $22,500 $559 $23,059 $7,500 $7,500 $7,500
Name and Address (A) KENNETH L. SHROPSHIRE 3730 WALNUT STREET 6TH FLO PHILADELPHIA PA 19104-6340 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004-1304 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LOCKTON COMPANIES LLC C/O BANK OF AMERICA PO BOX 741732 ATLANTA GA 30374-1732 Type or Classification (B) INSURANCE BROKER Name and Address (A) LONDON NYC 151 W 54TH ST NEW YORK NY 10019-5302
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES
Date (D)
01/06/2012
Amount (E) $11,595 $0 $11,595 $11,595
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS
Date (D)
12/08/2011 10/14/2011 09/29/2011 08/04/2011
Amount (E) $1,056,935 $2,768 $1,059,703 $22,640 $178,378 $428,638 $427,279
Date (D)
09/29/2011
Amount (E) $875,000 $0 $875,000 $875,000
Date (D)
08/31/2011
Amount (E) $21,128 $12,123 $33,251 $21,128
Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) MAC SYSTEMS P.O. BOX 1329 HYATTSVILLE MD 20785 Type or Classification (B) MAILHOUSE Name and Address (A) MARRIOTT BUSINESS SERVICES P.O. BOX 402642 ATLANTA GA 30384 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) MARTIN O'MALLEY M.D. 420 E. 72ND ST. SUITE 1B NEW YORK NY 10021 Type or Classification (B) PHYSICIAN Name and Address (A) MICHAEL J. SHERIDAN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER PUBLICATION
Date (D)
11/10/2011
Amount (E) $5,366 $0 $5,366 $5,366
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AGENT SEMINAR
Date (D)
11/10/2011
Amount (E) $17,967 $0 $17,967 $17,967
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER GRIEVANCE
Date (D)
12/08/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
Amount (E) $65,700
3 THIRD TEE COURT BALTIMORE MD 21209-1749 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) PAUL SCOTT 201 SOUTH DAISY AVENUE PASADENA CA 91107 Type or Classification (B) SPORT SCIENCE Name and Address (A) PETER KENDALL CONSULTING LLC 267 CIRCUIT ST. NORWELL MA 02061 Type or Classification (B) CONSULTANT Name and Address (A) PRICEWATERHOUSE COOPERS P.O. BOX 7247-8001 PHILADELPHIA PA 19170-8001 Type or Classification (B) ACCOUNTING FIRM
Total Non-Itemized Transactions Total of All Transactions TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT TRANSITION PROJECT
02/09/2012 11/10/2011 10/13/2011 08/31/2011 08/04/2011
$0 $65,700 $22,500 $12,600 $6,900 $11,100 $12,600
Date (D)
10/27/2011
Amount (E) $20,335 $0 $20,335 $20,335
Date (D)
Amount (E) $0 $14,425 $14,425
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS
Date (D)
02/02/2012 10/27/2011 09/29/2011
Amount (E) $273,000 $0 $273,000 $75,000 $48,000 $150,000
Name and Address (A) RENAISSANCE ST LOUIS GRAN 800 WASHINGTON AVE SAINT LOUIS MO 63101-1202 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) RITZ CARLTON WASHINGTONDC 1150 22ND ST NW WASHINGTON DC 20037-1219 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) ROGER P. KAPLAN 211 NORTH UNION STREET SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) ARBITRATOR Name and Address (A) SCOTT TURNER 2379 BRIAR CT FRISCO
Date (D)
09/29/2011
Amount (E) $17,473 $2,466 $19,939 $17,473
Date (D)
08/31/2011
Amount (E) $40,442 $640 $41,082 $40,442
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER GRIEVANCE
Date (D)
02/16/2012
Amount (E) $6,099 $0 $6,099 $6,099
Date (D)
Amount (E) $30,000 $0 $30,000
TX 75034 Type or Classification (B) CONSULTANT Name and Address (A) SHERWOOD REPORTING INC 3 DICKSON ROAD MARLBORO NJ 07746 Type or Classification (B) COURT REPORTER Name and Address (A) SHYAM DAS 350 ARDMORE AVENUE ARDMORE PA 19003-1032 Type or Classification (B) ARBITRATOR Name and Address (A) SINGER BONJEAN STRATEGIES 1455 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 Type or Classification (B) CONSULTANTS
CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES
02/09/2012 01/06/2012 12/01/2011 11/10/2011 10/14/2011
$6,000 $6,000 $6,000 $6,000 $6,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions HEARING TRANSCRIPTS
Date (D)
12/08/2011
Amount (E) $7,271 $20,628 $27,899 $7,271
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER GRIEVANCE MEMBER GRIEVANCE
Date (D)
01/26/2012 12/08/2011
Amount (E) $11,000 $4,720 $15,720 $5,000 $6,000
Date (D)
12/08/2011
Amount (E) $15,000 $0 $15,000 $15,000
Name and Address (A) SUTTON ASSOCIATES 110 STEWART AVE 2ND FLOOR HICKSVILLE NY 11801 Type or Classification (B) INVESTIGATIVE AND RESEARCH FIRM Name and Address (A) THE CLARO GROUP 70 W. MADISON ST STE 4800 CHICAGO IL 60602 Type or Classification (B) CONSULTANTS Name and Address (A) THE JEFFERSON HOTEL 1200 16TH ST NW WASHINGTON DC 20036 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) THE KIMBERLY HOTEL 145 E 50TH ST NEW YORK NY
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INVESTIGATION SERVICES
Date (D)
11/10/2011
Amount (E) $80,000 $0 $80,000 $80,000
Date (D)
Amount (E) $0 $5,037 $5,037
Date (D)
08/31/2011
Amount (E) $15,072 $0 $15,072 $15,072
Date (D)
Amount (E) $0 $16,050 $16,050
10022-9502 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Name and Address (A) VALIDAR INC. 800 MAYNARD AVE. S SUITE 401 SEATTLE WA 98134 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) WEIL GOTSHAL & MANGES
Date (D)
Amount (E) $0 $48,349 $48,349
Date (D)
Amount (E) $0 $47,464 $47,464
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AGENT MEETING REGISTRATION
Date (D)
Amount (E) $6,648 $2,750 $9,398 $6,648
11/10/2011
Date (D)
Amount (E) $556,643
767 FIFTH AVENUE NEW YORK NY 10153 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET 24TH FLOOR PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) WINDSOR COURT HOTEL 300 GRAVIER STREET NEW ORLEANS LA 70130 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Form LM-2 (Revised 2010)
Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS
12/22/2011 10/14/2011 08/04/2011
$637 $557,280 $91,092 $6,782 $458,769
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS
Date (D)
01/20/2012 12/22/2011 12/08/2011 10/27/2011 10/13/2011 09/29/2011
Amount (E) $30,000 $0 $30,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions RETIREMENT BOARD MEETING
Date (D)
12/08/2011
Amount (E) $6,377 $0 $6,377 $6,377
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) FRATERNAL ORDER OF POLICE OF OHIO INC. 222 EAST TOWN STREET COLUMBUS OH 43215-4611 Type or Classification (B) CIVIC ORGANIZATION Name and Address (A) KEVIN MCGUINESS PLLC 400 N. CAPITAL ST N.W. SUITE 585 WASHINGTON DC 20001 Type or Classification (B) LOBBYIST Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004-1304 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LEGISLATIVE SOLUTIONS L.L.C. P.O. BOX 10724 BEDFORD
FILE NUMBER 065-533
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DONATION
Date (D)
11/10/2011
Amount (E) $25,000 $0 $25,000 $25,000
Date (D)
Amount (E) $0 $5,350 $5,350
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PUBLIC POLICY PUBLIC POLICY
Date (D)
12/22/2011 12/08/2011
Amount (E) $35,308 $0 $35,308 $15,120 $20,188
Date (D)
Amount (E) $0 $6,000 $6,000
NH 03110 Type or Classification (B) LEGISLATIVE & REGULATORY TRACKING Name and Address (A) PATTON BOGGS LLP 2550 M STREET N.W WASHINGTON DC 20037 Type or Classification (B) ATTORNEYS AT LAW Form LM-2 (Revised 2010) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY Date (D) Amount (E) $186,517 $0 $186,517 $20,073 $15,004 $10,000 $35,205 $35,140 $71,095
12/22/2011 12/22/2011 12/22/2011 10/27/2011 10/27/2011 09/16/2011
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) ARENA FOOTBALL LEAGUE PLAYERS ASSN 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) UNION Name and Address (A) BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE ATTN: MURIEL HIXENBAUGH 8 MEDICAL CENTER DRIVE MORGANTOWN WV 26505-3409 Type or Classification (B) MEDICAL RESEARCH Name and Address (A) CONGRESSIONAL FOOTBALL GAME FOR CHARITY 1201 15TH STREET NW SUITE 420 WASHINGTON DC 20005 Type or Classification (B) EVENT
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONTRIBUTION
Date (D)
12/20/2011
Amount (E) $239,839 $0 $239,839 $239,839
Date (D)
12/01/2011
Amount (E) $10,000 $0 $10,000 $10,000
Date (D)
09/29/2011
Amount (E) $5,000 $0 $5,000 $5,000
Name and Address (A) FOUNDATION FOR STUDENT COMMUNICATION BUSINESS TOMORROW CONFERENC 48 UNIVERSITY PLACE PRINCETON NJ 08540 Type or Classification (B) EDUCATION Name and Address (A) JB CREATIVE SERVICES LLC 4424 MONTGOMERY AVE SUITE 304 BETHESDA MS 20814 Type or Classification (B) GRAPHIC COMMUNICATIONS Name and Address (A) JOHNS HOPKINS CENTER FOR NATIVE AMERICAN HEALTH 621 N. WASHINGTON ST BALTIMORE MD 21205 Type or Classification (B) HEALTH Name and Address (A) KIBBYS RESTAURANT
Date (D)
08/04/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
Amount (E) $0 $7,192 $7,192
Date (D)
10/27/2011
Amount (E) $10,000 $0 $10,000 $10,000
Date (D)
Amount (E) $13,438
3450 WILKENS AVE BALTIMORE MD 21229-4614 Type or Classification (B) CATERING Name and Address (A) L.A. ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVENUE SUITE 202 LOS ANGELES CA 90017 Type or Classification (B) ADVOCACY ORGANIZATION Name and Address (A) MARTIN LUTHER KING MEMORIAL FOUNDATION WASHINGTON DC MLK JR. NATIO 401 F STREET NW STE 334 WASHINGTON DC 20001 Type or Classification (B) FOUNDATION
Total Non-Itemized Transactions Total of All Transactions JOHN MACKEY MEMORIAL JOHN MACKEY MEMORIAL
08/12/2011 08/03/2011
$3,029 $16,467 $6,938 $6,500
Date (D)
01/20/2012
Amount (E) $25,000 $0 $25,000 $25,000
Date (D)
08/25/2011
Amount (E) $100,000 $0 $100,000 $100,000
Name and Address (A) Purpose (C) PROFESSIONAL ATHLETES FOUNDATION Total Itemized Transactions 1133 20TH ST. NW Total Non-Itemized Transactions Total of All Transactions WASHINGTON CONTRIBUTION DC 20036
Date (D)
12/22/2011
Amount (E) $248,018 $0 $248,018 $248,018
Type or Classification (B) FOUNDATION Name and Address (A) THE SCORE FOUNDATION 1175 HERNDON PARKWAY #900 HERNDON VA 20170 Type or Classification (B) FOUNDATION Name and Address (A) UNITE HERE 275 7TH AVE 10TH FLOOR NEW YORK NY 10001 Type or Classification (B) UNION ORGANIZER Name and Address (A) WORKING AMERICA 815 16TH ST NW WASHINGTON DC 20006-4101 Type or Classification (B) AFL CIO AFFILIATE Form LM-2 (Revised 2010)
Date (D)
02/09/2012
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
11/10/2011
Amount (E) $25,000 $0 $25,000 $25,000
Date (D)
11/23/2011
Amount (E) $5,000 $0 $5,000 $5,000
SCHEDULE 18 - GENERAL OVERHEAD Name and Address (A) 1601 MARKETING
OKLAHOMA CITY OK 73157 Type or Classification (B) PLAYER MARKETING Name and Address (A) 21 INDUSTRIES LLC
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING
Date (D)
02/15/2012 10/06/2011 07/29/2011
Amount (E) $82,950 $1,750 $84,700 $35,950 $27,000 $20,000
INDIANAPOLIS IN 46260 Type or Classification (B) PLAYER MARKETING Name and Address (A) 360 LIMO INC 5225 NORWOOD RD DALLAS TX 75247-5822 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) 401 WASHINGTON LLC C/O WOODMONT REAL ESTATE SE BELMONT
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES
Date (D)
02/15/2012
Amount (E) $16,030 $0 $16,030 $16,030
Date (D)
09/15/2011
Amount (E) $8,529 $7,401 $15,930 $8,529
Date (D)
Amount (E) $0 $10,686 $10,686
CA 97208 Type or Classification (B) LEASING AGENT Name and Address (A) 619 ENTERPRISE
DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) 80 ENTERPRISES LLC
Date (D)
02/17/2012
Amount (E) $20,817 $819 $21,636 $20,817
HUNTINGTON WV 25705 Type or Classification (B) PLAYER MARKETING Name and Address (A) 83 MARKETING LLC
Date (D)
02/17/2012
Amount (E) $10,000 $0 $10,000 $10,000
MELVILLE NY 11747 Type or Classification (B) PLAYER MARKETING Name and Address (A) AT&T NATIONAL BUSINESS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
02/17/2012 12/21/2011 08/08/2011 Date (D)
Amount (E) $77,940 $733 $78,673 $46,690 $25,250 $6,000 Amount (E) $44,994 $0
SERVICES P.O.BOX 9004 CAROL STREAM IL 60197 Type or Classification (B) TELECOMMUNICATIONS
Total of All Transactions WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES WIRELESS TELEPHONE SERVICES
$44,994 01/12/2012 01/05/2012 12/08/2011 09/29/2011 08/31/2011 08/04/2011 $7,240 $7,582 $6,070 $9,709 $7,377 $7,016
Name and Address (A) AT&T PO BOX 5020 CAROL STREAM IL 60197-5020 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) A.J. GREEN
Date (D)
Amount (E) $0 $29,011 $29,011
RIDGEVILLE SC 29472 Type or Classification (B) NFL PLAYER Name and Address (A) AARON CURRY
Date (D)
12/01/2011 09/30/2011 09/23/2011 08/12/2011
Amount (E) $126,943 $4,876 $131,819 $15,840 $43,550 $36,028 $31,525
RENTON WA 98058
Date (D)
09/01/2011
Amount (E) $25,000 $401 $25,401 $25,000
Type or Classification (B) NFL PLAYER Name and Address (A) AARON HERNANDEZ
PLAINVILLE MA 02762 Type or Classification (B) NFL PLAYER Name and Address (A) AARON RODGERS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES
Date (D)
12/01/2011 08/08/2011
Amount (E) $17,573 $4,903 $22,476 $12,500 $5,073
INCLINE VILLAGE NV 89451 Type or Classification (B) NFL PLAYER Name and Address (A) ACCESS GROUP OF MIAMI LLC
Date (D)
02/17/2012 01/09/2012 10/06/2011
Amount (E) $267,339 $8,451 $275,790 $177,089 $47,500 $42,750
PLAYA DEL REY CA 90293 Type or Classification (B) PLAYER MARKETING
Date (D)
02/10/2012
Amount (E) $10,000 $3,168 $13,168 $10,000
Name and Address Purpose (A) (C) ACCESS LOS ANGELES LLC Total Itemized Transactions CORPORATE ACCOUNTING Total Non-Itemized Transactions OFFICE Total of All Transactions
Date (D)
Amount (E) $17,700 $4,350 $22,050
3515 HANCOCK STREET SUITE SAN DIEGO CA 92110 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) ADAM VINATIERI
NFL PLAYERS ROOKIE PREMIERE
01/06/2012
$17,700
CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) ADMIRAL SECURITY SERVICES PO BOX 79776 0 BALTIMORE MD 21279-0776 Type or Classification (B) SECURITY Name and Address (A) ADP INC 11411 RED RUN BLVD OWINGS MILLS MD 21117 Type or Classification (B) PAYROLL SERVICE PROVIDER
Date (D)
02/10/2012
Amount (E) $9,000 $76 $9,076 $9,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY BUILDING SECURITY
Date (D)
02/16/2012 01/20/2012 12/21/2011 10/13/2011 09/29/2011
Amount (E) $41,898 $19,969 $61,867 $9,548 $9,501 $7,664 $7,585 $7,600
Date (D)
Amount (E) $0 $25,221 $25,221
Name and Address (A) ADRIAN CLAYBORN
IOWA CITY IA 52240 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON
Date (D)
09/16/2011 08/04/2011
Amount (E) $16,450 $0 $16,450 $11,375 $5,075
ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ADRIAN PETERSON ALL DAY INC. ADDISON TX 75001 Type or Classification (B) PLAYER MARKETING Name and Address (A) ADRIAN WILSON
Date (D)
02/17/2012
Amount (E) $200,000 $0 $200,000 $200,000
Date (D)
02/15/2012 10/21/2011 08/04/2011
Amount (E) $323,704 $500 $324,204 $78,704 $200,000 $45,000
CHANDLER AZ 85248 Type or Classification
Date (D)
11/10/2011
Amount (E) $7,500 $4,170 $11,670 $7,500
(B) NFL PLAYER Name and Address (A) AFL-CIO HOUSING INVESTMENT TRUST 2401 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20037 Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) AG85 INC. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Date (D) Amount (E) $65,727 $0 $65,727 $10,745 $10,354 $9,862 $8,201 $8,991 $7,992 $9,582
01/31/2012 12/31/2011 11/30/2011 10/31/2011 09/30/2011 08/31/2011 07/31/2011
CHARLOTTE NC 28220 Type or Classification (B) PLAYER MARKETING Name and Address (A) AHMAD BRADSHAW
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING
Date (D)
02/17/2012 02/17/2012
Amount (E) $17,917 $1,458 $19,375 $12,917 $5,000
CLIFTON NJ 07013 Type or Classification (B) NFL PLAYER Name and Address (A) AHMAN GREEN
Date (D)
02/17/2012 08/04/2011
Amount (E) $20,601 $2,750 $23,351 $8,601 $12,000
Date (D)
Amount (E) $24,000 $2,500
DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) AIKMAN ENTERPRISES
10/27/2011 09/29/2011
$26,500 $10,500 $13,500
DALLAS TX 75219 Type or Classification (B) PLAYER MARKETING Name and Address (A) AIR CANADA SUITE 600 2001 UNIVERSITY ST MONTREAL QUEBEC 00 11111 Type or Classification (B) AIRLINE Name and Address (A) AIRTRAN AIRWAYS 9955 AIRTRAN BLVD ORLANDO FL 32827 Type or Classification (B) AIRLINE Name and Address (A) AJ GREEN MARKETING
Date (D)
02/17/2012 02/10/2012
Amount (E) $37,000 $185 $37,185 $17,000 $20,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS EVENT
Date (D)
09/14/2011
Amount (E) $5,435 $0 $5,435 $5,435
Date (D)
Amount (E) $0 $5,896 $5,896
Date (D)
Amount (E) $82,013
LLC
MARIETTA GA 30066 Type or Classification (B) PLAYER MARKETING Name and Address (A) AKEEM AYERS
Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
02/17/2012 02/17/2012 02/10/2012
$5,146 $87,159 $38,588 $27,500 $15,925
MARINA DEL REY CA 90292 Type or Classification (B) NFL PLAYER Name and Address (A) ALASKA AIR PO BOX 68900 SEATLE WA 98168 Type or Classification (B) AIRLINE Name and Address (A) ALBERT TOON JR.
Date (D)
08/12/2011 08/04/2011
Amount (E) $10,838 $10,675 $21,513 $5,700 $5,138
Date (D)
Amount (E) $0 $9,687 $9,687
FITCHBURG WI 53711 Type or Classification (B) NFL PLAYER
Date (D)
Amount (E) $0 $5,500 $5,500
Name and Address (A) ALDON SMITH
ST. LOUIS MO 83105 Type or Classification (B) NFL PLAYER Name and Address (A) ALDRICK ROBINSON
Date (D)
08/04/2011
Amount (E) $6,188 $850 $7,038 $6,188
ASHBURN VA 20147 Type or Classification (B) NFL PLAYER Name and Address (A) ALEX SMITH OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) ALEXANDER DENELL GREEN
Date (D)
12/22/2011 09/16/2011
Amount (E) $15,000 $0 $15,000 $7,500 $7,500
Date (D)
02/17/2012 02/10/2012
Amount (E) $22,500 $807 $23,307 $12,500 $10,000
PORTLAND OR 97211 Type or Classification
Date (D)
10/27/2011 09/23/2011
Amount (E) $16,148 $10,576 $26,724 $9,840 $6,308
(B) NFL PLAYER Name and Address (A) ALLEN BRADFORD
LUTZ FL 33558 Type or Classification (B) NFL PLAYER Name and Address (A) ALLIED TELCOM GROUP 1120 20TH STREET NW SUITE 500-S WASHINGTON DC 20036 Type or Classification (B) INTERNET SERVICE PROVIDER Name and Address (A) ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO CA 94108 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) AMANI TOOMER
Date (D)
01/31/2012 08/12/2011
Amount (E) $13,750 $66 $13,816 $6,250 $7,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions BROADBAND ACCESS
Date (D)
10/14/2011
Amount (E) $11,000 $11,000 $22,000 $11,000
Date (D)
01/05/2012
Amount (E) $7,637 $0 $7,637 $7,637
Date (D)
Amount (E) $10,000 $8,250 $18,250
WEEHAWKEN NJ 07086 Type or Classification (B) NFL PLAYER Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMP AGENCY 77 NORTH WASHINGTON ST 8TH FLOOR BOSTON MA 02114 Type or Classification (B) COMMUNICATIONS AGENCY Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA PA 19104 Type or Classification (B) TRAIN
PLAYER MARKETING
02/17/2012
$10,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NEW BUSINESS DEVELOPMENT
Date (D)
10/24/2011
Amount (E) $6,478 $32,405 $38,883 $6,478
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CREATIVE AGENCY SERVICES CREATIVE AGENCY SERVICES SUPER BOWL 2012 EVENT NFL PLAYERS PULSE AWARDS CREATIVE AGENCY SERVICES SUPER BOWL 2012 EVENT CREATIVE AGENCY SERVICES
Date (D)
02/16/2012 01/12/2012 12/15/2011 12/01/2011 11/18/2011 10/27/2011 08/31/2011
Amount (E) $583,876 $0 $583,876 $10,000 $10,000 $166,938 $6,938 $10,000 $370,000 $10,000
Date (D)
Amount (E) $0 $12,668 $12,668
Name and Address (A) ANDRE D. REED
SAN DIEGO CA 92130 Type or Classification (B) NFL PLAYER Name and Address (A) ANDRE JOHNSON
Date (D)
09/30/2011
Amount (E) $5,000 $4,062 $9,062 $5,000
MIRAMAR FL 33027 Type or Classification (B) NFL PLAYER Name and Address (A) ANDY DALTON KATY TX 77494 Type or Classification (B) NFL PLAYER Name and Address (A) ANQUAN BOLDIN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING
Date (D)
02/17/2012 09/16/2011
Amount (E) $140,000 $0 $140,000 $70,000 $70,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
01/09/2012 12/01/2011 11/17/2011 11/10/2011 Date (D)
Amount (E) $60,680 $15,804 $76,484 $20,000 $16,560 $17,190 $6,930 Amount (E) $53,819 $3,085 $56,904 $7,819 $16,250 $13,500 $16,250
WEST PALM BEACH FL 33409 Type or Classification (B)
02/17/2012 02/17/2012 09/23/2011 09/16/2011
NFL PLAYER Name and Address (A) ANSCHUTZ ENTERTAINMENT GROUP INC ATTN: AEG FINANCE 800 W. OLYMPIC BLVD SUITE 3 LOS ANGELES CA 90015 Type or Classification (B) SPORTS AND ENTERTAINMENT Name and Address (A) ANSCHUTZ SOUTHERN CA SPORTS COMPLEX LLC ATTN:HDC FINANCE 18400N AVALONE BLVD CARSON CA 90746 Type or Classification (B) SPORTS COMPLEX Name and Address (A) ANTHONY ALLEN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012
Date (D)
01/27/2012
Amount (E) $9,400 $0 $9,400 $9,400
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012 NFLPA COLLEGIATE BOWL 2012
Date (D)
01/05/2012 10/27/2011
Amount (E) $25,000 $0 $25,000 $12,500 $12,500
TAMPA FL 33634 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY CASTONZO
Date (D)
02/10/2012 09/01/2011
Amount (E) $11,400 $0 $11,400 $5,400 $6,000
Date (D)
Amount (E) $5,000
ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY CHRIS COLLINSWORTH
Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
12/22/2011
$4,000 $9,000 $5,000
FT. THOMAS KY 41075 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY D. DORSETT
Date (D)
02/17/2012 12/01/2011
Amount (E) $150,000 $500 $150,500 $75,000 $75,000
FRISCO TX 75034 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY GONZALEZ
Date (D)
09/30/2011
Amount (E) $8,500 $17 $8,517 $8,500
CARMEL IN 46032 Type or Classification (B) NFL PLAYER
Date (D)
Amount (E) $0 $5,224 $5,224
Name and Address (A) ANTONIO BROWN
MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO CROMARTIE
Date (D)
02/10/2012 01/30/2012
Amount (E) $10,500 $2,642 $13,142 $5,000 $5,500
WESTLAKE VILLAGE CA 91362 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO GATES POWAY CA 92064 Type or Classification (B) NFL PLAYER Name and Address (A) ANTREL ROLLE
Date (D)
09/01/2011
Amount (E) $5,000 $818 $5,818 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
01/31/2012 12/20/2011 09/29/2011
Amount (E) $21,500 $0 $21,500 $6,250 $9,000 $6,250
HOMESTEAD FL 33033 Type or Classification (B)
Date (D)
Amount (E) $0 $5,183 $5,183
NFL PLAYER Name and Address (A) AP/WIDE WORLD PHOTO PO BOX 414262 BOSTON MA 02241-4262 Type or Classification (B) PHOTOGRAPHY Name and Address (A) APEX SECURITY GROUP INC. DEPT 8518 LOS ANGELES CA 90084 Type or Classification (B) SECURITY Name and Address (A) ARCHIE MANNING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS EVENTS
Date (D)
02/02/2012
Amount (E) $7,500 $480 $7,980 $7,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT
Date (D)
02/16/2012
Amount (E) $15,960 $0 $15,960 $15,960
NEW ORLEANS LA 70130 Type or Classification (B) NFL PLAYER Name and Address (A) ARIAN FOSTER
Date (D)
02/17/2012 10/14/2011 08/18/2011
Amount (E) $170,000 $420 $170,420 $75,000 $75,000 $20,000
HOUSTON TX 77030
Date (D)
09/16/2011
Amount (E) $10,000 $92 $10,092 $10,000
Type or Classification (B) NFL PLAYER Name and Address (A) ARR PROMOTIONS LLC
ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) ASANTE SAMUEL
Date (D)
01/25/2012
Amount (E) $120,741 $7,001 $127,742 $120,741
MIRAMAR FL 33029 Type or Classification (B) NFL PLAYER Name and Address (A) ASR - MVP ACCOUNT
Date (D)
11/10/2011
Amount (E) $5,000 $1,603 $6,603 $5,000
SUWANEE GA 30024 Type or Classification (B) PLAYER MARKETING Name and Address (A) AT & T P.O. 5094 CAROL STREAM
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
02/15/2012 02/10/2012 12/01/2011 09/23/2011 Date (D)
Amount (E) $45,543 $3,000 $48,543 $25,043 $5,500 $5,000 $10,000 Amount (E) $0 $11,372 $11,372
IL 60197-5094 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AT & T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AT & T MOBILITY NATIONAL BUSINESS SERVICES PO BOX 9004 CAROL STREAM IL 60197-9004 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) AUSTIN COLLIE
Date (D)
Amount (E) $0 $5,231 $5,231
Date (D)
Amount (E) $0 $17,978 $17,978
EL DORADO HILLS CA 95762 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D)
02/17/2012
Amount (E) $11,034 $572 $11,606 $11,034
Purpose (C)
Date (D)
Amount (E)
AUSTIN PETTIS
ANAHEIM CA 92807 Type or Classification (B) NFL PLAYER
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
01/30/2012 01/09/2012 12/22/2011 12/01/2011 10/06/2011 08/04/2011
$50,776 $7,324 $58,100 $10,095 $7,685 $5,000 $10,095 $5,913 $11,988
Name and Address (A) AVAYA INC. P.O. BOX 5332 NEW YORK NY 10087-5332 Type or Classification (B) TELECOMMUNICATIONS Name and Address (A) B. ORAKPO LLC.
Date (D)
Amount (E) $0 $15,747 $15,747
OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/15/2012 01/09/2012 10/21/2011 09/23/2011 09/16/2011
Amount (E) $63,599 $3,500 $67,099 $15,000 $12,599 $8,500 $7,500 $5,000 $15,000
Name and Address (A) BAILEY PROMOTION MARKETING 4411 N. NEWSTEAD SUITE 104 ST. LOUIS MO 63115 Type or Classification
Date (D)
Amount (E) $0 $6,500 $6,500
(B) EVENT PROMOTER Name and Address (A) BARRY SANDERS
W. BLOOMFIELD MI 48322 Type or Classification (B) NFL PLAYER Name and Address (A) BART SCOTT
Date (D)
02/17/2012
Amount (E) $20,000 $0 $20,000 $20,000
MORRISTOWN NJ 07960 Type or Classification (B) NFL PLAYER Name and Address (A) BART STARR
Date (D)
02/16/2012 10/21/2011
Amount (E) $10,000 $2,657 $12,657 $5,000 $5,000
BIRMINGHAM AL 35216 Type or Classification (B) NFL PLAYER Name and Address (A) BELMONT INTERNATIONAL 1201 SOUTH HIGHLAND AVE SUITE 7
Date (D)
09/16/2011
Amount (E) $7,500 $1,344 $8,844 $7,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRO FOOTBALL HALL OF FAME YEARBOOK
Date (D)
Amount (E) $5,000 $0 $5,000 $5,000
10/13/2011
CLEARWATER FL 33756 Type or Classification (B) PUBLISHER Name and Address (A) BENJAMIN WATSON
STRONGSVILLE OK 44149 Type or Classification (B) NFL PLAYER Name and Address (A) BENJARVUS GREEN-ELLIS
Date (D)
Amount (E) $0 $5,327 $5,327
NORTH ATTLEBORO MA 02763 Type or Classification (B) NFL PLAYER Name and Address (A) BENNETT HUTT & COMPANY 2155 LOUISIANA BLVD. NE SUITE 10200 ALBUQUERQUE NM 87110 Type or Classification (B) ACCOUNTING FIRM Name and Address (A)
Date (D)
12/01/2011 09/23/2011
Amount (E) $10,625 $2,624 $13,249 $5,000 $5,625
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES
Date (D)
10/14/2011 08/18/2011
Amount (E) $99,128 $3,400 $102,528 $38,100 $61,028
Purpose (C)
Date (D)
Amount (E)
BERRY & HOMER INC 2035 RICHMOND ST PHILADELPHIA PA 19125 Type or Classification (B) DIGITAL PRINTING Name and Address (A) BIG BEN 7 INC.
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH
$5,507 $0 $5,507 02/16/2012 $5,507
DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) BIG SKY INC.
Date (D)
02/17/2012 11/17/2011
Amount (E) $81,053 $6,376 $87,429 $47,053 $34,000
CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) BILAL POWELL
Date (D)
02/17/2012 02/10/2012 08/18/2011
Amount (E) $100,000 $654 $100,654 $40,000 $50,000 $10,000
LOUISVILLE KY 40217 Type or Classification (B) NFL PLAYER
Date (D)
12/22/2011
Amount (E) $12,339 $19,326 $31,665 $12,339
Name and Address (A) BILLY PARKER
HENRICO VA 23238 Type or Classification (B) NFL PLAYER Name and Address (A) BLACK GROUPER INC.
Date (D)
09/23/2011
Amount (E) $10,000 $0 $10,000 $10,000
BALLWIN MO 63011 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLACK RHINO LLC GARDEN CITY PARK NY 11040 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLAINE GABBERT
Date (D)
02/17/2012 01/31/2012 12/22/2011
Amount (E) $51,488 $4,500 $55,988 $20,650 $10,838 $20,000
Date (D)
02/17/2012
Amount (E) $25,000 $15 $25,015 $25,000
BALLWIN MO 63011 Type or Classification (B)
Date (D)
09/30/2011
Amount (E) $20,825 $0 $20,825 $20,825
NFL PLAYER Name and Address (A) BMS REALTY SERVICES LLC 1055 THOMAS JEFFERSON ST NW SUITE 302 WASHINGTON DC 20007 Type or Classification (B) PROPERTY MANAGEMENT Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE Date (D) Amount (E) $119,967 $37,336 $157,303 $21,624 $6,377 $17,126 $20,917 $17,034 $15,276 $10,859 $10,754
02/14/2012 01/31/2012 01/17/2012 12/19/2011 11/15/2011 10/20/2011 09/07/2011 08/17/2011
Name and Address (A) BNY MELLON ASSET SERVICING P.O. BOX 371791 PITTSBURGH PA 15251 Type or Classification (B) ASSET CUSTODIAN Name and Address (A) BRANDON GIBSON
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE MANAGEMENT FEE
Date (D)
01/31/2012 10/31/2011 07/31/2011
Amount (E) $37,500 $593 $38,093 $12,500 $12,500 $12,500
PUYALLUP WA 98375 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON HARRIS
Date (D)
10/14/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
Amount (E) $6,000 $2,100
COLUMBUS OH 43209 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON JACOBS
Total of All Transactions PLAYER MARKETING
02/17/2012
$8,100 $6,000
WAYNE NJ 07470 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON MERIWEATHER
Date (D)
12/22/2011 08/18/2011
Amount (E) $26,500 $11,920 $38,420 $20,000 $6,500
FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) BRAYLON EDWARDS MARKETING GROUP
Date (D)
12/21/2011
Amount (E) $10,250 $3,242 $13,492 $10,250
OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING
Date (D)
10/06/2011
Amount (E) $13,500 $2,743 $16,243 $13,500
Name and Address (A) BREGMAN BERBERT SCHWARTZ & GILDAY LLC 7315 WISCONSIN AVENUE SUITE 800 WEST BETHESDA MD 20814-3206 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) BRENT CELEK
Date (D)
09/29/2011
Amount (E) $5,710 $374 $6,084 $5,710
PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) BRETT KEISEL SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CUSHING
Date (D)
Amount (E) $0 $8,542 $8,542
Date (D)
12/16/2011
Amount (E) $5,000 $336 $5,336 $5,000
ST. LOUIS MO 63105 Type or Classification
Date (D)
02/17/2012
Amount (E) $7,683 $283 $7,966 $7,683
(B) NFL PLAYER Name and Address (A) BRIGGS & MORGAN PROFESSIONAL ASSOC. P.O. BOX 64591 ST. PAUL MN 55164-0591 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) BRODNEY POOL Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Date (D) Amount (E) $115,162 $2,484 $117,646 $10,026 $17,022 $32,447 $55,667
11/10/2011 09/16/2011 08/18/2011 07/28/2011
AUSTIN TX 78733 Type or Classification (B) NFL PLAYER Name and Address (A) BRUCE B. SMITH
Date (D)
09/01/2011
Amount (E) $5,000 $3 $5,003 $5,000
VIRGINIA BEACH VA 23455 Type or Classification (B) NFL PLAYER Name and Address (A) BRYAN BULAGA
Date (D)
01/09/2012
Amount (E) $7,500 $588 $8,088 $7,500
ST. LOUIS
Date (D)
09/16/2011
Amount (E) $5,000 $542 $5,542 $5,000
MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) BU ENTERPRISES
NEWCASTLE WA 98056 Type or Classification (B) PLAYER MARKETING Name and Address (A) BUCK CONSULTANTS DEPT CH 14061 PALATINE IL 60055 Type or Classification (B) ACTUARY FIRM Name and Address (A) BURNELL WALLACE
Date (D)
02/15/2012
Amount (E) $43,093 $250 $43,343 $43,093
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ACTUARIAL SERVICES
Date (D)
02/16/2012
Amount (E) $10,000 $0 $10,000 $10,000
NEW ORLEANS LA 70131 Type or Classification (B) NFL PLAYER Name and Address (A) BUSARI RAJI
Date (D)
02/10/2012 02/03/2012
Amount (E) $14,000 $5,235 $19,235 $5,000 $9,000
Date (D)
Amount (E) $26,000 $2,287
IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) BUSINESS MEDIA GROUP INC. 6002 VICTORY WAY INDIANAPOLIS IN 46278 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) BUTLER & ASSOCIATES 1414 COURT SQUARE BUILDING 200 E. LEXINGTON ST BALTIMORE MD 21202-3579 Type or Classification (B) MANAGEMENT CONSULTANTS Name and Address (A) BWSR GROUP LLC
12/22/2011 09/23/2011
$28,287 $20,000 $6,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH NFL PLAYERS LEGENDS BRUNCH NFL PLAYERS LEGENDS BRUNCH
Date (D)
Amount (E) $55,033 $0 $55,033 $10,533 $31,000 $13,500
02/16/2012 01/05/2012 12/15/2011
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF DEVELOPMENT
Date (D)
12/15/2011
Amount (E) $10,000 $0 $10,000 $10,000
HIGHLAND RANCH CO 80130 Type or Classification (B) PLAYER MARKETING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES
Date (D)
02/17/2012 08/08/2011
Amount (E) $88,802 $3,000 $91,802 $28,603 $60,199
Name and Address (A) C.J. SPILLER
ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) C2 IMAGING LLC 4537 SOLUTIONS CENTER CHICAGO IL 60677-4005 Type or Classification (B) MEDIA GRAPHIC SOLUTIONS Name and Address (A) CALIBRE CPA GROUP PLLC 1850 K STREET NW SUITE 1050 WASHINGTON DC 20006 Type or Classification (B) ACCOUNTING FIRM
Date (D)
02/17/2012 11/17/2011
Amount (E) $19,203 $3,021 $22,224 $5,578 $13,625
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS DRAFT DEBUT SIGNAGE
Date (D)
Amount (E) $12,290 $0 $12,290 $12,290
09/01/2011
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AUDIT SERVICES AUDIT SERVICES YE 2012 AUDIT SERVICES YE 2012 AUDIT SERVICES AUDIT SERVICES YE 2012 AUDIT SERVICES AUDIT SERVICES YE 2012 AUDIT SERVICES AUDIT SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Purpose (C)
Date (D)
02/09/2012 02/09/2012 01/19/2012 12/23/2011 12/23/2011 12/01/2011 12/01/2011 10/27/2011 09/29/2011 09/29/2011 08/04/2011 Date (D)
Amount (E) $150,405 $0 $150,405 $17,035 $18,200 $11,000 $22,353 $11,884 $13,399 $6,000 $12,119 $20,657 $6,353 $11,405 Amount (E)
Name and Address (A)
CALVIN JOHNSON JR. ENTERPRISES INC.
TYRONE GA 30290 Type or Classification (B) PLAYER MARKETING Name and Address (A) CAM NEWTON
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING
02/15/2012 02/10/2012
$30,850 $1,000 $31,850 $10,850 $20,000
COLLEGE PARK GA 30349 Type or Classification (B) NFL PLAYER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/15/2012 01/09/2012 12/16/2011 12/01/2011 11/17/2011 10/14/2011 08/04/2011
Amount (E) $329,579 $1,080 $330,659 $28,359 $61,180 $43,050 $53,550 $52,440 $76,860 $14,140
Name and Address (A) CAMERON HEYWARD WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A) CAMERON JORDAN
Date (D)
12/22/2011
Amount (E) $7,500 $3,901 $11,401 $7,500
MCLEAN VA 22102 Type or Classification
Date (D)
08/04/2011
Amount (E) $5,700 $2,632 $8,332 $5,700
(B) NFL PLAYER Name and Address (A) CAREY LIMOUSINE INTL 4530 WISCONSIN AVE NW WASHINGTON DC 20016-4627 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) CARL NICKS
Date (D)
01/12/2012
Amount (E) $50,000 $29,692 $79,692 $50,000
NEW ORLEANS LA 70128 Type or Classification (B) NFL PLAYER
Date (D)
07/29/2011
Amount (E) $5,000 $1,000 $6,000 $5,000
Name and Address (A) CARPATHIA HOSTING INC. Purpose C/O PNC BANK (C) PO BOX 824144 Total Itemized Transactions PHILADELPHIA PA Total Non-Itemized Transactions 19182-4144 Total of All Transactions Type or Classification (B) WEBHOSTING Name and Address (A) CASEY MATTHEWS Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
Date (D)
Amount (E) $0 $14,581 $14,581
Date (D)
AGOURA HILLS
02/03/2012
Amount (E) $6,750 $3,250 $10,000 $6,750
CA 91301 Type or Classification (B) NFL PLAYER Name and Address (A) CASH MANAGEMENT SOLUTION PO BOX 28529 ST. LOUIS MO 63146-8529 Type or Classification (B) COLLECTIONS MANAGEMENT Name and Address (A) CATCH 22 MARKETING INC.
Date (D)
11/10/2011 09/15/2011
Amount (E) $20,333 $1,250 $21,583 $7,393 $12,940
GRAND BLANC MI 48439 Type or Classification (B) PLAYER MARKETING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/15/2012 01/09/2012 12/01/2011 09/30/2011 09/23/2011 09/16/2011 08/04/2011 Date (D)
Amount (E) $253,148 $1,814 $254,962 $13,000 $8,523 $17,290 $68,970 $12,250 $42,690 $15,000 $75,425 Amount (E) $49,168 $1,000 $50,168 $25,388 $11,280 $12,500
Name and Address (A) CATCH 5 LLC
MIRAMAR FL 33027 Type or Classification (B)
02/15/2012 11/10/2011 09/30/2011
PLAYER MARKETING Name and Address (A) CDW COMPUTER P.O BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) COMPUTER RETAILER Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TELEPHONE MAINTENANCE AGREEMENT NETWORK MAINTENANCE AGREEMENT PHONE SERVER UPGRADE MICROSOFT LICENSES DISASTER RECOVERY Date (D) Amount (E) $115,877 $9,108 $124,985 $18,180 $21,786 $5,696 $60,458 $9,757
01/26/2012 01/06/2012 12/08/2011 08/31/2011 08/04/2011
Name and Address (A) CEDRIC BENSON
AUSTIN TX 98730 Type or Classification (B) NFL PLAYER Name and Address (A) CHAD OCHOCINCO
Date (D)
08/08/2011
Amount (E) $16,776 $3,712 $20,488 $16,776
CINCINNATI OH 45206 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES A. SANDERS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
Date (D)
02/17/2012 02/17/2012 10/27/2011 Date (D)
Amount (E) $263,798 $0 $263,798 $13,798 $125,000 $125,000 Amount (E) $5,000 $0 $5,000 $5,000
ROCHESTER HILLS
09/30/2011
MI 48309 Type or Classification (B) NFL PLAYER Name and Address (A) CHARLES WOODSON
ORLANDO FL 34786 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS COOLEY
Date (D)
02/17/2012 08/08/2011
Amount (E) $27,850 $1,000 $28,850 $13,835 $14,015
LAS VEGAS NV 89117 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HENRY
Date (D)
02/17/2012 09/23/2011
Amount (E) $49,170 $69 $49,239 $35,170 $14,000
BELLO CHASSE LA 70037 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MCALISTER
Date (D)
09/01/2011
Amount (E) $9,400 $0 $9,400 $9,400
Date (D)
Amount (E) $19,400 $505
LOS ANGELES CA 90210 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS WELLS
Total of All Transactions ROYALTIES
02/15/2012
$19,905 $19,400
COLUMBUS OH 43215 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN ANDREW PONDER
Date (D)
12/09/2011
Amount (E) $10,000 $4,394 $14,394 $10,000
MEMPHIS TN 38119 Type or Classification (B) NFL PLAYER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/03/2012 12/22/2011 11/17/2011 10/27/2011 09/30/2011 09/23/2011 08/04/2011
Amount (E) $131,995 $2,027 $134,022 $12,500 $9,500 $15,250 $5,000 $10,000 $11,875 $37,375 $30,495
Name and Address (A) CHRISTIAN E. OKOYE
ALTA LOMA CA 91737 Type or Classification (B)
Date (D)
11/04/2011
Amount (E) $5,000 $0 $5,000 $5,000
NFL PLAYER Name and Address (A) CLAY MATTHEWS III Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $477,750 $2,778 $480,528 $27,500 $15,000 $25,000 $150,000 $25,000 $14,000 $65,000 $156,250
ASHWAUBENON WI 54304 Type or Classification (B) NFL PLAYER
02/17/2012 02/10/2012 12/22/2011 12/09/2011 10/06/2011 09/23/2011 09/16/2011 09/01/2011
Name and Address (A) CLEAR CHANNEL BROADCASTING INC FILE# 56107 LOS ANGELES CA 90074-6107 Type or Classification (B) BROADCASTING Name and Address (A) CLIFF AVRIL
Date (D)
02/16/2012
Amount (E) $6,540 $3,425 $9,965 $6,540
CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) CLINTON PORTIS
Date (D)
02/17/2012
Amount (E) $6,000 $4,023 $10,023 $6,000
Date (D)
Amount (E) $11,582 $29
GAINESVILLE FL 32641 Type or Classification (B) NFL PLAYER Name and Address (A) CLUB NOKIA 800 W. OLYMPIC BLVD LOS ANGELES CA 90015 Type or Classification (B) EVENT VENUE Name and Address (A) CM3 LLC
02/21/2012 02/21/2012
$11,611 $5,582 $6,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PULSE AWARDS NFL PLAYERS PULSE AWARDS
Date (D)
01/12/2012 11/10/2011
Amount (E) $45,000 $0 $45,000 $35,000 $10,000
DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) COLE WORLD TOURING INC. 265 SUNRISE HIGHWAY SUITE 417 ROCKVILLE CENTRE NY 11570 Type or Classification (B) ENTERTAINMENT
Date (D)
02/17/2012 02/17/2012 02/10/2012
Amount (E) $133,483 $250 $133,733 $93,483 $5,000 $35,000
Date (D)
01/27/2012
Amount (E) $32,500 $0 $32,500 $32,500
Name and Address (A) COLIN KAEPERNICK
TURLOCK CA 95382 Type or Classification (B) NFL PLAYER Name and Address (A) COLT MCCOY
Date (D)
02/10/2012 01/09/2012 12/09/2011 11/17/2011
Amount (E) $92,976 $2,615 $95,591 $41,606 $8,640 $30,900 $11,830
BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) CONTEMPORARY SERVICES CORPORATION DEPT 8518 LOS ANGELES CA 90084-8518 Type or Classification (B) SECURITY Name and Address (A) CONTINENTAL AIRLINES 600 JEFFERSON ST HOUSTON TX 77002 Type or Classification
Date (D)
02/17/2012 11/17/2011
Amount (E) $39,997 $2,038 $42,035 $19,997 $20,000
Date (D)
02/16/2012
Amount (E) $6,507 $0 $6,507 $6,507
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NEW BUSINESS DEVELOPMENT NEW BUSINESS DEVELOPMENT NFL PLAYERS EVENT
Date (D)
10/27/2011 10/27/2011 10/24/2011
Amount (E) $26,191 $22,098 $48,289 $8,147 $8,147 $9,897
(B) AIRLINE Name and Address (A) CONVERGENCE TECHNOLOGY CONSULTING 808 LANDMARK DRIVE SUITE 213 GLEN BURNIE MD 21061 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) COOPER CATHERINE LLC
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES
Date (D)
02/16/2012 12/08/2011 09/14/2011 08/04/2011
Amount (E) $107,778 $4,806 $112,584 $16,615 $25,740 $50,325 $15,098
FERNDALE WA 98248 Type or Classification (B) PLAYER MARKETING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/10/2012 01/31/2012 12/09/2011 11/17/2011 10/06/2011 09/01/2011
Amount (E) $230,175 $3,194 $233,369 $50,135 $73,897 $18,093 $37,140 $24,535 $13,875 $12,500
Name and Address (A) CORNELIUS GRIFFIN
TROY AL 36079-5451 Type or Classification (B) PLAYER MARKETING Name and Address (A)
Date (D)
07/28/2011
Amount (E) $9,537 $0 $9,537 $9,537
Purpose (C)
Date (D)
Amount (E)
CORPORATE SECURITY SOLUTIONS INC. P.O. BOX 163032 ALTAMONTE SPRINGS FL 32716 Type or Classification (B) INVESTIGATIVE AND SECURITY SERVICES Name and Address (A) CORTLAND FINNEGAN
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBERSHIP PROGRAM MEMBERSHIP PROGRAM INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES
02/16/2012 01/19/2012 12/08/2011 11/10/2011 10/13/2011 09/14/2011
$36,800 $400 $37,200 $6,000 $6,000 $7,100 $6,200 $6,100 $5,400
BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A) CREATIVE PRODUCERS GROUP INC. 1220 OLIVE STREET SUITE 21 ST. LOUIS MO 63103 Type or Classification (B) MARKETING AGENCY Name and Address (A) CULLEN JENKINS
Date (D)
12/16/2011
Amount (E) $6,000 $11,710 $17,710 $6,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES
Date (D)
01/12/2012
Amount (E) $21,845 $0 $21,845 $21,845
BELLEVILLE MI 48111
Date (D)
Amount (E) $0 $5,029 $5,029
Type or Classification (B) NFL PLAYER Name and Address (A) CURT WARNER
CAMAS WA 98607 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS BRINKLEY
Date (D)
12/16/2011
Amount (E) $5,000 $0 $5,000 $5,000
PHILADELPHIA PA 19129 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS LOFTON
Date (D)
02/03/2012
Amount (E) $5,400 $0 $5,400 $5,400
KINGFISHER OK 73750 Type or Classification (B) NFL PLAYER
Date (D)
02/17/2012 10/27/2011 10/21/2011
Amount (E) $26,000 $266 $26,266 $8,750 $8,750 $8,500
Name and Address Purpose (A) (C) D THOMAS 88 MARKETING Total Itemized Transactions LLC Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $0 $5,160 $5,160
BATON ROUGE LA 70802 Type or Classification (B) PLAYER MARKETING Name and Address (A) DA'QUAN BOWERS
DE PERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DA'REL SCOTT
Date (D)
08/04/2011
Amount (E) $6,875 $2,029 $8,904 $6,875
CONSHOHOCKEN PA 19428 Type or Classification (B) NFL PLAYER Name and Address (A) DALLAS CLARK
Date (D)
02/03/2012 08/04/2011
Amount (E) $12,500 $2,625 $15,125 $5,000 $7,500
ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) DANE SANZENBACHER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions
Date (D)
02/17/2012 02/10/2012 11/17/2011 Date (D)
Amount (E) $58,549 $32 $58,581 $20,049 $6,000 $32,500 Amount (E) $5,400
DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WATKINS
01/09/2012
$0 $5,400 $5,400
SCOTTSDALE AZ 85251 Type or Classification (B) NFL PLAYER Name and Address (A) DANNY WOODHEAD
Date (D)
11/10/2011
Amount (E) $5,000 $0 $5,000 $5,000
FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) DARNELL DOCKETT
Date (D)
02/17/2012
Amount (E) $25,364 $1,320 $26,684 $25,364
MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER
Date (D)
02/17/2012
Amount (E) $5,698 $250 $5,948 $5,698
Name and Address (A) DAT DUDE ENTERTAINMENT INC.
EL SEGUNDO CA 90245 Type or Classification (B) PLAYER MARKETING Name and Address (A) DATAWATCH SYSTEMS 4401 EAST WEST HIGHWAY #500 BETHESDA MD 20814 Type or Classification (B) SECURITY Name and Address (A) DAVID COOPER 3 LINCOLN PLACE FIRST FLOOR WEEHAWKEN NJ 07086 Type or Classification (B) PUBLIC RELATIONS Name and Address (A) DAVID GARRARD
Date (D)
02/17/2012
Amount (E) $5,000 $4,000 $9,000 $5,000
Date (D)
Amount (E) $0 $23,492 $23,492
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES
Date (D)
01/05/2012 12/01/2011
Amount (E) $18,000 $19,500 $37,500 $9,500 $8,500
SOUTHEASTERN PA 19399-0648
Date (D)
02/17/2012 10/14/2011
Amount (E) $46,750 $2,520 $49,270 $20,000 $6,750
Type or Classification (B) NFL PLAYER Name and Address (A) DAVID GETTIS
PLAYER MARKETING
09/16/2011
$20,000
LOS ANGELES CA 90017 Type or Classification (B) NFL PLAYER Name and Address (A) DAVID HARRIS
Date (D)
08/16/2011
Amount (E) $5,000 $2 $5,002 $5,000
MORRIS PLAINS NJ 07950 Type or Classification (B) NFL PLAYER Name and Address (A) DAVONE BESS
Date (D)
09/01/2011
Amount (E) $5,000 $323 $5,323 $5,000
CHICAGO IL 60610 Type or Classification (B) NFL PLAYER Name and Address (A) DC TREASURER UNCLAIMED PROP 1275 K ST NW SUITE 500B
Date (D)
02/17/2012 09/01/2011
Amount (E) $25,000 $2,696 $27,696 $12,500 $12,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DC ESCHEAT TRANSFERS
Date (D)
10/31/2011
Amount (E) $137,260 $0 $137,260 $106,730
WASHINGTON DC 20005 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) DC WATER AND SEWER AUTHORITY CUSTOMER SERVICE DEPARTMENT P.O. BOX 97200 WASHINGTON DC 20090 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) DEANGELO HALL
DC ESCHEAT TRANSFERS
10/31/2011
$30,530
Date (D)
Amount (E) $0 $12,358 $12,358
BRASELTON GA 30517 Type or Classification (B) NFL PLAYER Name and Address (A) DEANGELO WILLIAMS
Date (D)
11/10/2011
Amount (E) $9,000 $5,143 $14,143 $9,000
WEDDINGTON NC 28173 Type or Classification (B) NFL PLAYER
Date (D)
02/17/2012 01/09/2012 08/26/2011
Amount (E) $49,125 $1,491 $50,616 $7,000 $12,125 $30,000
Name and Address (A) DELOITTE FINANCIAL ADVISORY SERVICES LLP PO BOX 2062 CAROL STREAM IL 60132-2062 Type or Classification (B) CONSULTANTS Name and Address (A) DELONE M. CARTER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES
Date (D)
12/15/2011
Amount (E) $16,860 $0 $16,860 $16,860
AKRON OH 44320 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMARCO MURRAY ENTERPRISES LLC
Date (D)
02/10/2012 01/31/2012 10/14/2011
Amount (E) $36,759 $7,328 $44,087 $14,535 $14,229 $7,995
Date (D)
Amount (E) $0 $76,590 $76,590
NORTH LAS VEGAS NV 89031
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING
Date (D)
02/17/2012 01/25/2012 01/09/2012
Amount (E) $46,085 $8,812 $54,897 $18,000 $11,085 $7,000
Type or Classification (B) PLAYER MARKETING Name and Address (A) DEMARCUS WARE
PLAYER MARKETING
11/17/2011
$10,000
COLLEYVILLE TX 76034 Type or Classification (B) NFL PLAYER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTIES ROYALTIES PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/17/2012 02/10/2012 01/25/2012 01/25/2012 09/29/2011 Date (D)
Amount (E) $61,871 $2,910 $64,781 $5,000 $7,500 $7,500 $17,131 $17,240 $7,500 Amount (E) $32,500 $947 $33,447 $13,750 $13,750 $5,000
Name and Address (A) DEMECO RYANS
PEARLAND TX 77584 Type or Classification (B) NFL PLAYER Name and Address (A) DENARIUS MOORE
02/17/2012 09/16/2011 07/29/2011
KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER Name and Address (A) DEREK CAMERON WAKE
Date (D)
08/04/2011
Amount (E) $5,053 $250 $5,303 $5,053
Date (D)
Amount (E) $0 $6,428 $6,428
BELTSVILLE MD 20705 Type or Classification (B) NFL PLAYER Name and Address (A) DERMONTTI F. DAWSON
SAN DIEGO CA 92171 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK BURGESS
Date (D)
09/30/2011
Amount (E) $5,000 $0 $5,000 $5,000
OXFORD MS 38655 Type or Classification (B) NFL PLAYER Name and Address (A) DERRICK LOCKE
Date (D)
12/09/2011
Amount (E) $9,441 $19 $9,460 $9,441
LEXINGTON KY 40511 Type or Classification (B) NFL PLAYER Name and Address (A) DESEAN JACKSON
Date (D)
01/31/2012
Amount (E) $9,612 $3,250 $12,862 $9,612
Date (D)
Amount (E) $7,500
SHERMAN OAKS CA 91403 Type or Classification (B) NFL PLAYER Name and Address (A) DEUCE MCALLISTER ENTERPRISES INC.
02/10/2012
$250 $7,750 $7,500
JACKSON MS 39211 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEUCESMITTY INC.
Date (D)
Amount (E) $0 $7,000 $7,000
WINNETKA CA 91306 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEVIN HESTER
Date (D)
Amount (E) $0 $9,447 $9,447
RIVERWOODS IL 60015 Type or Classification (B) NFL PLAYER
Date (D)
02/17/2012
Amount (E) $27,107 $2,757 $29,864 $27,107
Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) DEZ BRYANT
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES
Date (D)
01/12/2012 01/05/2012 12/08/2011 10/27/2011 08/18/2011
Amount (E) $120,099 $1,512 $121,611 $20,521 $5,659 $17,596 $40,927 $35,396
DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) DICK VERMEIL ONE ARROWHEAD DRIVE KANSAS CITY MO 64129 Type or Classification (B) FORMER NFL COACH Name and Address (A) DICKERSON SPORTS MANAGEMENT
Date (D)
01/25/2012
Amount (E) $155,144 $5,664 $160,808 $155,144
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL 2012- COACHING SERVICES
Date (D)
Amount (E) $20,000 $0 $20,000 $20,000
02/15/2012
CALABASAS CA 91302 Type or Classification
Date (D)
02/10/2012
Amount (E) $20,000 $7,577 $27,577 $20,000
(B) PLAYER MARKETING Name and Address (A) DIRECTV INC 2230 E IMPERIAL HWY EL SEGUNDO CA 90245-3501 Type or Classification (B) SATELLITE TV PROVIDER Name and Address (A) DJT GROUP LLC
Date (D)
Amount (E) $0 $5,898 $5,898
BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) DONALD DRIVER
Date (D)
12/01/2011 10/21/2011 10/06/2011
Amount (E) $20,480 $4,681 $25,161 $6,820 $5,000 $8,660
FLOWER MOUNT TX 75022 Type or Classification (B) NFL PLAYER Name and Address (A) DOUG BALDWIN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES ROYALTIES PLAYER MARKETING
Date (D)
02/17/2012 08/08/2011 08/04/2011
Amount (E) $51,809 $250 $52,059 $11,591 $24,468 $15,750
INDIANAPOLIS IN
Date (D)
12/09/2011
Amount (E) $6,750 $0 $6,750 $6,750
46225 Type or Classification (B) NFL PLAYER Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A) DREAM EIGHTS MARKETING LLC.
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STATIONARY
Date (D)
01/19/2012
Amount (E) $6,430 $13,991 $20,421 $6,430
RALEIGH NC 27601 Type or Classification (B) PLAYER MARKETING Name and Address (A) DREW BLEDSOE
Date (D)
02/15/2012 01/17/2012 08/26/2011
Amount (E) $49,588 $5,500 $55,088 $21,588 $8,000 $20,000
IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) DUKE VENTURES LLC
Date (D)
12/09/2011
Amount (E) $17,500 $59 $17,559 $17,500
Date (D)
Amount (E) $78,000
JACKSONVILLE FL 32225 Type or Classification (B) PLAYER MARKETING Name and Address (A) DUSTIN KELLER
Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING
02/17/2012 02/10/2012
$0 $78,000 $18,000 $60,000
NEW YORK NY 10019 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE BOWE
Date (D)
12/01/2011 08/26/2011 07/29/2011
Amount (E) $60,250 $12,388 $72,638 $8,250 $35,000 $17,000
LEES SUMMIT MO 64064 Type or Classification (B) NFL PLAYER Name and Address (A) DWAYNE HARRIS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/17/2012 01/17/2012 11/04/2011
Amount (E) $25,360 $11,337 $36,697 $5,360 $10,000 $5,000 $5,000
KNOXVILLE TN 37920 Type or Classification (B) NFL PLAYER
Date (D)
08/04/2011
Amount (E) $10,000 $2,598 $12,598 $10,000
Name and Address (A) DWIGHT FREENEY
WESTLAKE VILLIAGE CA 91362 Type or Classification (B) NFL PLAYER Name and Address (A) E-VENTS REGISTRATION LLC 40 TILMAN STREET WESTWOOD NJ 07675 Type or Classification (B) EVENT REGISTRATION Name and Address (A) EARL THOMAS ORANGE TX 77632 Type or Classification (B) NFL PLAYER Name and Address (A) EDDIE ROYAL
Date (D)
02/17/2012
Amount (E) $10,500 $250 $10,750 $10,500
Date (D)
10/27/2011
Amount (E) $10,298 $4,493 $14,791 $10,298
Date (D)
12/21/2011 12/16/2011
Amount (E) $15,000 $2,330 $17,330 $10,000 $5,000
ATLANTA GA 30326 Type or Classification
Date (D)
Amount (E) $0 $5,337 $5,337
(B) NFL PLAYER Name and Address (A) EDGEWORTH ECONOMICS 1225 19TH STREET NW SUITE 800 WASHINGTON DC 20036 Type or Classification (B) ECONOMISTS Name and Address (A) EDMOND GATES
Date (D)
10/27/2011
Amount (E) $32,101 $0 $32,101 $32,101
HOUSTON TX 77002 Type or Classification (B) NFL PLAYER Name and Address (A) EDWARD REED
Date (D)
10/14/2011
Amount (E) $6,663 $11,884 $18,547 $6,663
OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) ELVIS DUMERVIL
Date (D)
02/17/2012 09/29/2011
Amount (E) $14,084 $1,997 $16,081 $6,584 $7,500
CASTLE PINES CO
Date (D)
02/17/2012
Amount (E) $6,139 $261 $6,400 $6,139
80108 Type or Classification (B) NFL PLAYER Name and Address (A) EMMANUEL SANDERS
PITTSBURGH PA 15211 Type or Classification (B) NFL PLAYER Name and Address (A) EMMIS RADIO LLC DBA KPWR PO BOX 101119 PASADENA CA 91189-1119 Type or Classification (B) RADIO Name and Address (A) ENTERPRISE RENT-A CAR PO BOX 402383 ATLANTA GA 30384-2383 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) EQUITY L STREET
Date (D)
Amount (E) $0 $5,014 $5,014
Date (D)
02/16/2012
Amount (E) $5,250 $0 $5,250 $5,250
Date (D)
02/09/2012
Amount (E) $6,117 $1,122 $7,239 $6,117
Date (D)
Amount (E) $41,237
DBA 2001 L STREET P.O. BOX 1588 MERRIFIELD VA 22116-1588 Type or Classification (B) LEASING AGENT
Total Non-Itemized Transactions Total of All Transactions OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT OFFICE STORAGE RENT
02/01/2012 01/03/2012 12/01/2011 11/01/2011 10/01/2011 08/31/2011 07/29/2011
$26,348 $67,585 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891 $5,891
Name and Address (A) ERIC ALEXANDER
QUINCY MA 02169 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC BERRY
Date (D)
12/09/2011
Amount (E) $9,400 $0 $9,400 $9,400
KNOXVILLE TN 37902 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC DECKER
Date (D)
Amount (E) $0 $7,456 $7,456
COLD SPRING MN 56320 Type or Classification (B) NFL PLAYER
Date (D)
02/17/2012
Amount (E) $10,000 $5,950 $15,950 $10,000
Name and Address (A) ESTATE OF WALTER PAYTON
DEERFIELD IL 60015 Type or Classification (B) ESTATE Name and Address (A) EVAN ROYSTER
Date (D)
02/15/2012 10/07/2011
Amount (E) $28,228 $0 $28,228 $9,069 $19,159
WOODBRIDGE VA 22191 Type or Classification (B) NFL PLAYER
Date (D)
02/10/2012
Amount (E) $5,000 $0 $5,000 $5,000
Name and Address Purpose (A) (C) FAIRHURST PRODUCTIONS Total Itemized Transactions INC. Total Non-Itemized Transactions 9045 BEVERLYWOOD ST Total of All Transactions LOS ANGELES NFL PLAYERS PULSE AWARDS CA NFL PLAYERS PULSE AWARDS 90034 NFL PLAYERS PULSE AWARDS Type or Classification NFL PLAYERS PULSE AWARDS (B) NFL PLAYERS PULSE AWARDS EVENT MANAGEMENT Name and Address (A) FELIX JONES 2 LLC Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING REISSUE PLAYER MARKETING REISSUE
Date (D)
02/02/2012 01/12/2012 12/21/2011 12/15/2011 11/17/2011 Date (D)
Amount (E) $400,652 $0 $400,652 $10,667 $68,685 $107,100 $107,100 $107,100 Amount (E) $40,250 $4,901 $45,151 $11,250 $11,250
TULSA OK 74119
02/16/2012 01/25/2012
Type or Classification (B) PLAYER MARKETING Name and Address (A) FERGUSON AND FERGUSON LLC
09/30/2011 09/16/2011
$6,500 $11,250
LIVINGSTON NJ 07039 Type or Classification (B) PLAYER MARKETING Name and Address (A) FINNEGAN HENDERSON FARABOW GARETT & DUNNER 901 NEW YORK AVENUE NW WASHINGTON DC 20001-4413 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) FIRST SERVICE REAL ESTATE ADVISORS 1000 WISCONSIN AVE NW SUITE 200 WASHINGTON DC 20006 Type or Classification (B) LEASING AGENT Name and Address (A)
Date (D)
09/01/2011
Amount (E) $5,000 $5,176 $10,176 $5,000
Date (D)
02/09/2012 08/18/2011
Amount (E) $16,073 $8,444 $24,517 $5,331 $10,742
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions LEASING COMMISSION LEASING COMMISSION
Date (D)
02/14/2012 08/31/2011
Amount (E) $24,712 $0 $24,712 $12,356 $12,356
Purpose (C)
Date (D)
Amount (E)
FLIGHT 85 INC.
IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING Name and Address (A) FOUR SEASONS HOTELROOMS 2800 PENNSYLVANIA AVE NW WASHINGTON DC 20007-3717 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) FOXROCK PARTNERS LLC 203 LAFAYETTE ST 2ND FLOOR NEW YORK NY 10012 Type or Classification (B) SPORTS/ENTERTAINMENT MARKETING FIRM Name and Address (A) FRANCO HARRIS
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES
02/21/2012 02/15/2012
$12,556 $0 $12,556 $5,000 $7,556
Date (D)
Amount (E) $0 $6,851 $6,851
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
Date (D)
02/16/2012 01/12/2012 10/27/2011 10/14/2011 09/14/2011 Date (D)
Amount (E) $127,110 $0 $127,110 $15,000 $30,010 $52,100 $15,000 $15,000 Amount (E) $25,000 $1,531 $26,531 $25,000
PITTSBURGH PA 15237
10/27/2011
Type or Classification (B) NFL PLAYER Name and Address (A) FRANK GORE
DAVIE FL 33325 Type or Classification (B) NFL PLAYER Name and Address (A) FRED TAYLOR
Date (D)
02/17/2012 08/08/2011
Amount (E) $28,982 $1,500 $30,482 $11,236 $17,746
SOUTHWEST RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) FULBRIGHT AND JAWORSKI LLP 801 PENNSYLVANIA AVE NW WASHINGTON DC 20004-2623 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GAINES ADAMS
Date (D)
12/16/2011
Amount (E) $5,000 $395 $5,395 $5,000
Date (D)
08/04/2011
Amount (E) $16,162 $11,991 $28,153 $16,162
Date (D)
Amount (E) $9,400 $0
GREENWOOD SC 29649 Type or Classification (B) NFL PLAYER Name and Address (A) GALLIARD CAPITAL MANAGEMENT INC. 800 LASALLE AVE SUITE 1100 MINNEAPOLIS MN 55402-2054 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) GAPTIZED INC.
12/01/2011
$9,400 $9,400
Date (D)
02/09/2012 11/10/2011 08/04/2011
Amount (E) $23,952 $0 $23,952 $8,143 $8,045 $7,764
LOS ANGELES CA 90067 Type or Classification (B) PLAYER MARKETING Name and Address (A) GARVEY MCNEIL & ASSOCIATES S.C ONE ODANA COURT MADISON WI 53719 Type or Classification (B) ATTORNEYS AT LAW
Date (D)
02/10/2012
Amount (E) $165,000 $0 $165,000 $165,000
Date (D)
09/16/2011
Amount (E) $10,000 $0 $10,000 $10,000
Name and Address (A) GARY BRACKETT
ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) GEARSHIFT PRODUCTIONS L.L.C. 12903 NEW PARKLAND DR. HERNDON VA 20171 Type or Classification (B) VIDEO PRODUCTION Name and Address (A) GLOBAL CROSSING P.O. BOX 790407 SAINT LOUIS MO 63179 Type or Classification (B) TELECONFERENCING Name and Address (A) GORDON BATTY 3054 JOY LANE GREEN BAY WI 54311 Type or Classification
Date (D)
02/10/2012 10/14/2011
Amount (E) $16,750 $4,763 $21,513 $8,000 $8,750
Date (D)
Amount (E) $0 $13,000 $13,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TELECONFERENCING SERVICES TELECONFERENCING SERVICES
Date (D)
09/14/2011 08/18/2011
Amount (E) $23,322 $3,662 $26,984 $15,747 $7,575
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS ROOKIE PREMIERE
Date (D)
Amount (E) $126,597 $0 $126,597 $126,597
09/14/2011
(B) EQUIPMENT MANAGER Name and Address (A) GORMAN MECHANICAL CONTRACTING INC. 9544 OLD SOLOMAN'S ISLAND R OWINGS MD 20736 Type or Classification (B) CONTRACTOR Name and Address (A) GREG JENNINGS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MAINTENANCE
Date (D)
08/31/2011
Amount (E) $7,701 $9,656 $17,357 $7,701
DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) GREG JONES
Date (D)
02/17/2012 09/01/2011
Amount (E) $30,107 $4,254 $34,361 $17,607 $12,500
CINCINNATI OH 45224 Type or Classification (B) NFL PLAYER Name and Address (A) GREG LITTLE
Date (D)
01/09/2012 08/04/2011
Amount (E) $12,765 $0 $12,765 $6,600 $6,165
Date (D)
Amount (E) $38,103 $18,708 $56,811
DURHAM NC 27707 Type or Classification (B) NFL PLAYER Name and Address (A) GREG MCELROY
PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
12/01/2011 11/10/2011 10/14/2011 08/04/2011
$8,783 $14,945 $5,000 $9,375
SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) GREG SALAS
Date (D)
11/17/2011 08/18/2011
Amount (E) $18,000 $0 $18,000 $9,000 $9,000
ONTARIO CA 91764 Type or Classification (B) NFL PLAYER Name and Address (A) GROOM LAW GROUP CHARTERED 1701 PENNSYLVANIA AVENUE SUITE 1200 WASHINGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW
Date (D)
02/03/2012
Amount (E) $10,550 $0 $10,550 $10,550
Date (D)
12/22/2011 12/21/2011 11/18/2011 11/17/2011 10/27/2011
Amount (E) $327,055 $0 $327,055 $14,558 $27,372 $32,141 $91,353 $161,631
Name and Address (A) HABARI GANI INC.
BRECKSVILLE OH 44141 Type or Classification (B) PLAYER MARKETING Name and Address (A) HALOTI NGATA
Date (D)
02/17/2012
Amount (E) $7,500 $173 $7,673 $7,500
SALT LAKE CITY UT 84108 Type or Classification (B) NFL PLAYER Name and Address (A) HANK TIME INC. MARGATE FL 33063 Type or Classification (B) PLAYER MARKETING Name and Address (A) HAROLD WARREN MOON JR.
Date (D)
01/17/2012
Amount (E) $5,000 $3,109 $8,109 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
12/09/2011 11/10/2011 10/27/2011 10/06/2011 Date (D)
Amount (E) $28,920 $8,504 $37,424 $7,705 $5,870 $5,520 $9,825 Amount (E) $30,500 $666 $31,166 $19,000 $5,500 $6,000
DUVALL WA 98019 Type or Classification
02/17/2012 01/30/2012 12/16/2011
(B) NFL PLAYER Name and Address (A) HEATH MILLER
SEWICKLEY PA 15143 Type or Classification (B) NFL PLAYER Name and Address (A) HEL-51-NIK INC.
Date (D)
02/17/2012
Amount (E) $14,222 $113 $14,335 $14,222
MALIBU CA 90265 Type or Classification (B) PLAYER MARKETING Name and Address (A) HEMENWAY & BARNES 60 STATE ST 8TH FLOOR BOSTON MA 02109-9941 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HERM EDWARDS
Date (D)
10/27/2011
Amount (E) $25,000 $0 $25,000 $25,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SPEAKING ENGAGEMENT
Date (D)
10/27/2011 10/14/2011 09/01/2011 08/19/2011 Date (D)
Amount (E) $44,951 $0 $44,951 $6,752 $6,010 $10,080 $22,109 Amount (E) $5,000 $0 $5,000 $5,000
MODESTO CA
10/13/2011
95357 Type or Classification (B) NFL PLAYER Name and Address (A) HERMAN MOORE
ROCHESTER HILLS MI 48306 Type or Classification (B) NFL PLAYER Name and Address (A) HERSCHEL WALKER
Date (D)
10/14/2011
Amount (E) $5,000 $0 $5,000 $5,000
WESTLAKE TX 76262 Type or Classification (B) NFL PLAYER Name and Address (A) HIGH MOTOR INC.
Date (D)
08/04/2011
Amount (E) $25,500 $0 $25,500 $25,500
RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) HILLTOP PUBLIC SOLUTIONS 1000 POTOMAC STREET
Date (D)
02/17/2012 11/04/2011
Amount (E) $17,750 $7,147 $24,897 $10,000 $7,750
Date (D)
Amount (E) $127,161 $0 $127,161
NW SUITE 500 WASHINGTON DC 20007 Type or Classification (B) PUBLIC AFFAIRS Name and Address (A) HILTON HEAD ISLAND PERFROMANCE GROUP INC 302 WATERS EDGE HILTON HEAD ISLAND SC 29928 Type or Classification (B) PRINTER Name and Address (A) HOUSE OF SPEARS LLC MCKINNEY TX 75070 Type or Classification (B) PLAYER MARKETING Name and Address (A) ICEQB INC.
CONSULTING SERVICES
10/13/2011
$127,161
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER PUBLICATION MEMBER PUBLICATION
Date (D)
12/22/2011 10/13/2011
Amount (E) $60,575 $0 $60,575 $50,600 $9,975
Date (D)
02/17/2012 11/17/2011
Amount (E) $38,878 $1,074 $39,952 $28,878 $10,000
ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING
Date (D)
02/17/2012
Amount (E) $31,265 $6,481 $37,746 $31,265
Name and Address (A) IESI - MD CORPORATION 766 QUEENSTOWN RD SEVERN MD 21144 Type or Classification (B) WASTE MANAGEMENT Name and Address (A) INDIANAPOLIS MUSEUM OF ART ATTN: NICOLE MINOR 4000 MICHIGAN RD INDIANAPOLILS IN 46202 Type or Classification (B) EVENT VENUE Name and Address (A) INGRAM STREET ENTERPRISES
Date (D)
Amount (E) $0 $7,345 $7,345
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH
Date (D)
Amount (E) $7,000 $165 $7,165 $7,000
11/18/2011
IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions
Date (D)
02/17/2012 02/15/2012 12/22/2011 12/09/2011 12/01/2011 11/17/2011 09/01/2011 08/18/2011 08/04/2011 07/29/2011 Date (D)
Amount (E) $674,388 $3,250 $677,638 $50,000 $79,638 $25,000 $150,000 $100,000 $145,000 $10,000 $50,000 $24,750 $40,000 Amount (E) $0
Name and Address (A) INTERNAP NETWORK
SERVICES DEPT 0526 P.O. BOX 120526 DALLAS TX 75312-0526 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) INTERNATIONAL CREATIVE MANAGEMENT 10250 CONSTELLATION BLVD. LOS ANGELES CA 90067 Type or Classification (B) TALENT MANAGEMENT Name and Address (A) INTERNATIONAL MERCHANDISING CORP 1360 EAST NINTH STREET STE 100 CLEVELAND OH 44114-1782 Type or Classification (B) SPORTS MARKETING Name and Address (A) ISRAEL IDONIJE
Total Non-Itemized Transactions Total of All Transactions
$16,034 $16,034
Date (D)
12/15/2011
Amount (E) $32,500 $0 $32,500 $32,500
Date (D)
01/05/2012
Amount (E) $25,000 $1,500 $26,500 $25,000
CHICAGO IL 60601
Date (D)
09/01/2011
Amount (E) $5,000 $17 $5,017 $5,000
Type or Classification (B) NFL PLAYER Name and Address (A) IVAN TAYLOR
PITTSBURGH PA 15203 Type or Classification (B) NFL PLAYER Name and Address (A) J A BEST INC.
Date (D)
02/17/2012
Amount (E) $10,746 $0 $10,746 $10,746
BOCA RATON FL 33431 Type or Classification (B) PLAYER MARKETING Name and Address (A) J CUT ENTERPRISES INC.
Date (D)
12/16/2011 10/14/2011
Amount (E) $10,000 $2,455 $12,455 $5,000 $5,000
VALPRAISO IN 46383 Type or Classification (B) PLAYER MARKETING Name and Address (A) J SHOCK ENTERPRISES LLC
Date (D)
02/15/2012
Amount (E) $40,446 $1,000 $41,446 $40,446
Date (D)
02/15/2012
Amount (E) $9,422 $3,250 $12,672 $9,422
ARLINGTON TX 76016 Type or Classification (B) PLAYER MARKETING Name and Address (A) J. CAMPBELL CORPORATION
LEESBURG VA 20176 Type or Classification (B) PLAYER MARKETING Name and Address (A) J. FREDY PAINT CO. 5105 OLD SWIMMING POOL RD. FREDERICK MD 21703 Type or Classification (B) PAINT CONTRACTOR Name and Address (A) J.J. WATT
Date (D)
Amount (E) $0 $15,532 $15,532
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PAINTING SERVICES
Date (D)
12/30/2011
Amount (E) $14,780 $3,640 $18,420 $14,780
WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER
Date (D)
12/22/2011 12/22/2011 08/12/2011 07/29/2011
Amount (E) $24,875 $4,717 $29,592 $7,500 $5,250 $7,125 $5,000
Name and Address (A) J.W. MARRIOTT/ IHILANI RESORT 92-1001 OLANI STREET KAPOLEI HI 96707 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) JACCPOT ENTERTAINMENT LLC
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRO BOWL 2012 PRO BOWL 2012
Date (D)
01/20/2012 01/20/2012
Amount (E) $16,443 $0 $16,443 $5,775 $10,668
SHERMAN OAKS CA 91403 Type or Classification (B) PLAYER MARKETING Name and Address (A) JACQUIZZ RODGERS
Date (D)
02/15/2012 11/10/2011 07/29/2011
Amount (E) $112,829 $16,493 $129,322 $67,266 $20,563 $25,000
ROSENBERG TX 77471 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE LONG
Date (D)
08/12/2011 08/04/2011
Amount (E) $22,500 $0 $22,500 $8,397 $14,103
PLANTATION FL
Date (D)
12/09/2011
Amount (E) $10,000 $640 $10,640 $10,000
33324 Type or Classification (B) NFL PLAYER Name and Address (A) JAMAAL CHARLES
PORT ARTHUR TX 77642 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES DEARTH
Date (D)
02/17/2012 11/04/2011
Amount (E) $27,837 $7,586 $35,423 $20,337 $7,500
HOUSTON TX 77044 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES HARRISON
Date (D)
08/04/2011
Amount (E) $9,400 $0 $9,400 $9,400
WEXFORD PA 15090 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES STARKS
Date (D)
02/17/2012
Amount (E) $13,482 $470 $13,952 $13,482
Date (D)
Amount (E) $6,000 $1,017 $7,017
NIAGARA FALLS NY 14302 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE HARPER
PLAYER MARKETING
09/16/2011
$6,000
JACKSONVILLE FL 32202 Type or Classification (B) NFL PLAYER Name and Address (A) JARED ALLEN
Date (D)
11/10/2011 10/06/2011
Amount (E) $13,284 $7,079 $20,363 $7,014 $6,270
CHANHASSEN MN 55317 Type or Classification (B) NFL PLAYER Name and Address (A) JASON CAMPBELL
Date (D)
02/17/2012 07/29/2011
Amount (E) $45,478 $307 $45,785 $20,478 $25,000
WASHINGTON DC 20018 Type or Classification (B) NFL PLAYER Name and Address (A) JASON WITTEN
Date (D)
02/17/2012 08/26/2011
Amount (E) $25,000 $0 $25,000 $12,500 $12,500
Date (D)
Amount (E) $115,291
SOUTHLAKE TX 76092 Type or Classification (B) NFL PLAYER Name and Address (A) JAY NOVACEK
Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES ROYALTIES
02/17/2012 01/25/2012 01/25/2012
$3,883 $119,174 $15,000 $49,583 $50,708
JOSHUA TX 76058 Type or Classification (B) NFL PLAYER Name and Address (A) JB CREATIVE SERVICES LLC 4424 MONTGOMERY AVE SUITE 304 BETHESDA MS 20814 Type or Classification (B) GRAPHIC COMMUNICATIONS Name and Address (A) JEREMI JOHNSON
Date (D)
09/30/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
Amount (E) $0 $5,379 $5,379
UNION KY 41091 Type or Classification (B) NFL PLAYER
Date (D)
01/31/2012
Amount (E) $9,400 $0 $9,400 $9,400
Name and Address (A) JEREMY KERLEY
AUSTIN TX 78758 Type or Classification (B) NFL PLAYER Name and Address (A) JEREMY MACLIN LLC
Date (D)
07/29/2011
Amount (E) $5,688 $563 $6,251 $5,688
ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) JERMICHAEL FINLEY DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) JERMON TERRELL BUSHROD
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/15/2012 11/10/2011 09/16/2011
Amount (E) $42,842 $7,750 $50,592 $13,750 $7,442 $7,500 $14,150
Date (D)
09/16/2011
Amount (E) $5,000 $7,779 $12,779 $5,000
RIVER RIDGE LA 70123 Type or Classification
Date (D)
07/29/2011
Amount (E) $5,000 $752 $5,752 $5,000
(B) NFL PLAYER Name and Address (A) JEROD MAYO
FOXBORO MA 02035 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME BETTIS
Date (D)
02/17/2012 09/16/2011
Amount (E) $30,000 $0 $30,000 $15,000 $15,000
BERKLEY MI 48072 Type or Classification (B) NFL PLAYER Name and Address (A) JERREL JERNIGAN
Date (D)
12/22/2011
Amount (E) $15,000 $1,910 $16,910 $15,000
EUFAULA AL 36027 Type or Classification (B) NFL PLAYER Name and Address (A) JERRY L. RICE
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING
Date (D)
01/31/2012 12/01/2011 10/14/2011 09/23/2011 08/12/2011 Date (D)
Amount (E) $44,961 $4,222 $49,183 $14,526 $5,484 $8,660 $6,611 $9,680 Amount (E) $40,000 $2,755 $42,755 $40,000
CAMPBELL CA
02/17/2012
95008 Type or Classification (B) NFL PLAYER Name and Address (A) JIM LEONHARD
MADISON WI 53703 Type or Classification (B) NFL PLAYER Name and Address (A) JIMMY GRAHAM
Date (D)
09/01/2011
Amount (E) $5,000 $1,126 $6,126 $5,000
MEMPHIS TN 38120 Type or Classification (B) NFL PLAYER Name and Address (A) JOE HORN
Date (D)
02/17/2012
Amount (E) $10,000 $277 $10,277 $10,000
DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) JOE THOMAS
Date (D)
12/01/2011
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
Amount (E) $30,250 $828 $31,078
WESTLAKE OH 44145 Type or Classification (B) NFL PLAYER Name and Address (A) JOEY HAWKINS
PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
02/17/2012 09/29/2011 09/16/2011
$14,250 $9,250 $6,750
EULESS TX 76039 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN ALBERT ELWAY
Date (D)
10/14/2011
Amount (E) $10,000 $0 $10,000 $10,000
ENGLEWOOD CO 80110-7105 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CLAY
Date (D)
02/10/2012 10/07/2011
Amount (E) $80,633 $1,822 $82,455 $70,000 $10,633
RACINE WI 53403 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN CONNER
Date (D)
08/04/2011
Amount (E) $8,000 $0 $8,000 $8,000
Date (D)
Amount (E) $5,000
WEST CHESTER OH 45069 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN LYNCH
07/29/2011
$27 $5,027 $5,000
CHERRY HILLS VILLAGE CO 80113 Type or Classification (B) NFL PLAYER Name and Address (A) JOHN RANDLE
Date (D)
02/10/2012
Amount (E) $20,000 $1,017 $21,017 $20,000
MEDINA MN 55340 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN BALDWIN
Date (D)
02/10/2012 09/30/2011
Amount (E) $27,500 $0 $27,500 $20,000 $7,500
CHICAGO IL 60654 Type or Classification (B) NFL PLAYER
Date (D)
01/09/2012 12/01/2011 11/10/2011 10/14/2011
Amount (E) $50,960 $10,778 $61,738 $7,098 $8,204 $27,880 $7,778
Name and Address (A) JONATHAN GOODWIN
IRMO SC 29063 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN VILMA
Date (D)
07/29/2011
Amount (E) $5,000 $1,150 $6,150 $5,000
MIAMI FL 33131 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN CAMERON MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER Name and Address (A) JORDAN TODMAN
Date (D)
02/17/2012 09/16/2011
Amount (E) $25,000 $0 $25,000 $12,500 $12,500
Date (D)
12/22/2011
Amount (E) $7,500 $1,500 $9,000 $7,500
DARTMOUTH MA 02742 Type or Classification (B)
Date (D)
01/09/2012 12/09/2011 12/01/2011 11/17/2011
Amount (E) $72,672 $3,495 $76,167 $30,950 $9,384 $6,558 $8,560
NFL PLAYER Name and Address (A) JORDY NELSON
09/16/2011 08/04/2011
$11,550 $5,670
SUAMICO WI 54173 Type or Classification (B) NFL PLAYER Name and Address (A) JOSH FREEMAN INC.
Date (D)
Amount (E) $0 $8,153 $8,153
ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) JOSHUA CRIBBS
Date (D)
02/15/2012 10/14/2011 09/23/2011
Amount (E) $44,325 $250 $44,575 $23,325 $7,500 $13,500
NORTH ROYALTON OH 44133 Type or Classification (B) NFL PLAYER Name and Address (A) JTB COMMUNICATIONS INC 7206 ARROWOOD ROAD BETHESDA
Date (D)
02/17/2012
Amount (E) $11,773 $884 $12,657 $11,773
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PULSE AWARDS
Date (D)
01/12/2012
Amount (E) $40,000 $0 $40,000 $40,000
MD 20817 Type or Classification (B) COMMUNICATIONS Name and Address (A) JULIO QUINTORRIS JONES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $33,805 $245 $34,050 $5,043 $5,250 $8,000 $15,512
FOLEY AL 36535 Type or Classification (B) NFL PLAYER Name and Address (A) JULIUS PEPPERS
02/15/2012 12/22/2011 11/17/2011 09/23/2011
HOUSTON TX 77004 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN FARGAS
Date (D)
02/17/2012
Amount (E) $23,523 $396 $23,919 $23,523
SANTA MONICA CA 90405 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN TUCK
Date (D)
02/15/2012
Amount (E) $9,447 $0 $9,447 $9,447
Date (D)
Amount (E) $10,842 $155
FORT LEE NJ 07024 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN VINCENT
02/17/2012
$10,997 $10,842
PITTSBURGH PA 15205 Type or Classification (B) NFL PLAYER Name and Address (A) K2M4 ENTERPRISES INC.
Date (D)
09/15/2011
Amount (E) $10,400 $0 $10,400 $10,400
OLNEY MD 20832 Type or Classification (B) PLAYER MARKETING Name and Address (A) KAREEM JACKSON
Date (D)
02/15/2012
Amount (E) $7,084 $1,500 $8,584 $7,084
MISSOURI CITY TX 77459 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D)
09/01/2011
Amount (E) $10,000 $2,830 $12,830 $10,000
Purpose (C)
Date (D)
Amount (E)
KEALOHA PILARES
CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) KELLEN WINSLOW JR.
09/16/2011
$6,000 $0 $6,000 $6,000
TAMPA FL 33613 Type or Classification (B) NFL PLAYER Name and Address (A) KENDALL HUNTER
Date (D)
Amount (E) $0 $10,786 $10,786
TYLER TX 75704 Type or Classification (B) NFL PLAYER Name and Address (A) KENNETH A. ANDERSON
Date (D)
11/10/2011 09/30/2011
Amount (E) $11,181 $8,389 $19,570 $5,768 $5,413
HILTON HEAD ISLAND SC 29926 Type or Classification (B) NFL PLAYER
Date (D)
09/30/2011
Amount (E) $7,500 $0 $7,500 $7,500
Name and Address (A) KENNY BRITT
SOMERSET NJ 08873 Type or Classification (B) NFL PLAYER Name and Address (A) KENTUCKY ELEVEN INC.
Date (D)
02/10/2012
Amount (E) $5,000 $2,303 $7,303 $5,000
RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) KEVIN BOSS EAST RUTHERFORD NJ 07073 Type or Classification (B) NFL PLAYER Name and Address (A) KEVIN KOLB
Date (D)
02/17/2012 02/10/2012
Amount (E) $65,000 $0 $65,000 $35,000 $30,000
Date (D)
Amount (E) $0 $7,029 $7,029
WOOLWICH TOWNSHIP NJ 08085 Type or Classification (B)
Date (D)
02/17/2012
Amount (E) $12,536 $3 $12,539 $12,536
NFL PLAYER Name and Address (A) KEVIN KOSKI PHOTO 3523 S. ST NW WASHINGTON DC 20007 Type or Classification (B) PHOTOGRAPHY Name and Address (A) KI MARKETING LLC
Date (D)
Amount (E) $0 $24,935 $24,935
PITTSBURGH PA 15222 Type or Classification (B) PLAYER MARKETING Name and Address (A) KNOWSHON MORENO
Date (D)
Amount (E) $0 $5,248 $5,248
BELFORD NJ 07718 Type or Classification (B) NFL PLAYER Name and Address (A) KOYBOYS LLC
Date (D)
01/09/2012 08/04/2011
Amount (E) $19,000 $0 $19,000 $5,000 $14,000
AUSTIN TX 78746
Date (D)
02/17/2012
Amount (E) $20,000 $0 $20,000 $20,000
Type or Classification (B) PLAYER MARKETING Name and Address (A) KRIS DURHAM
BELLEVUE WA 98004 Type or Classification (B) NFL PLAYER Name and Address (A) KRIV 55 L.L.C.
Date (D)
02/03/2012
Amount (E) $8,375 $0 $8,375 $8,375
IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING Name and Address (A) KSPN RADIO-ABC L.A ASSETS FILE #56501 LOS ANGELES CA 90074-6501 Type or Classification (B) RADIO Name and Address (A) KTL SOLUTIONS INC. 4640 WEDGEWOOD BLVD. SUITE 104
Date (D)
01/30/2012 12/09/2011 09/29/2011
Amount (E) $30,500 $296 $30,796 $5,500 $12,500 $12,500
Date (D)
02/16/2012
Amount (E) $5,250 $0 $5,250 $5,250
Date (D)
Amount (E) $0 $10,967 $10,967
FREDERICK MD 21703 Type or Classification (B) SOFTWARE CONSULTANT Name and Address (A) KYLE ADAMS
DEPERE WI 54115 Type or Classification (B) NFL PLAYER Name and Address (A) KYLE RUDOLPH
Date (D)
01/17/2012
Amount (E) $5,900 $0 $5,900 $5,900
CINCINNATI OH 45233 Type or Classification (B) NFL PLAYER Name and Address (A) LADAINIAN TOMLINSON
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions
Date (D)
12/01/2011 11/10/2011 10/14/2011 10/06/2011 08/04/2011 Date (D)
Amount (E) $39,053 $8,819 $47,872 $11,957 $6,000 $8,672 $5,260 $7,164 Amount (E) $421,287 $328 $421,615 $8,787 $22,500 $350,000 $40,000 Amount (E) $35,000
BERNARDSVILLE NJ 07924 Type or Classification (B) NFL PLAYER Name and Address (A) LAMARR WOODLEY
02/17/2012 12/20/2011 09/16/2011 07/29/2011 Date (D)
PITTSBURGH PA 15222 Type or Classification (B) NFL PLAYER Name and Address (A) LANCE MOORE
09/16/2011
$269 $35,269 $35,000
METAIRIE LA 70003 Type or Classification (B) NFL PLAYER Name and Address (A) LAQUAN WILLIAMS
Date (D)
12/01/2011
Amount (E) $5,000 $13,918 $18,918 $5,000
OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) LARRY BROWN
Date (D)
02/10/2012
Amount (E) $8,100 $0 $8,100 $8,100
COLLEYVILLE TX 76034-1073 Type or Classification (B) NFL PLAYER
Date (D)
09/30/2011
Amount (E) $5,000 $0 $5,000 $5,000
Name and Address (A) LARRY BROWN JR.
POTOMAC MD 20854 Type or Classification (B) NFL PLAYER Name and Address (A) LARRY FITZGERALD INCORPORATED
Date (D)
10/27/2011
Amount (E) $5,000 $0 $5,000 $5,000
MINNEAPOLIS MN 55401 Type or Classification (B) PLAYER MARKETING Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004-1304 Type or Classification (B) ATTORNEYS AT LAW
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES
Date (D)
02/17/2012 02/15/2012 02/10/2012 11/17/2011 Date (D)
Amount (E) $130,518 $1,265 $131,783 $64,000 $26,768 $15,000 $24,750 Amount (E) $281,015 $1,819 $282,834 $43,766 $43,047 $60,607 $106,401 $11,110 $16,084 Amount (E) $6,500 $0 $6,500 $6,500
01/19/2012 12/22/2011 11/10/2011 10/14/2011 09/29/2011 09/16/2011 Date (D)
Name and Address (A) LEE HECHT HARRISON LLC DEPT CH #10544 PALATINE IL
01/27/2012
60055-0544 Type or Classification (B) CAREER DEVELOPMENT Name and Address (A) LEGARRETTE BLOUNT
PERRY FL 32348 Type or Classification (B) NFL PLAYER Name and Address (A) LEON JOE
Date (D)
10/06/2011
Amount (E) $5,000 $3,879 $8,879 $5,000
CLINTON MD 20735 Type or Classification (B) NFL PLAYER Name and Address (A) LEONARD DAWSON
Date (D)
08/25/2011
Amount (E) $10,000 $0 $10,000 $10,000
KANSAS CITY MO 64113 Type or Classification (B) NFL PLAYER Name and Address (A) LEROY BUTLER
Date (D)
11/04/2011
Amount (E) $5,000 $2,610 $7,610 $5,000
Date (D)
Amount (E) $5,500 $2,500 $8,000
RACINE WI 53405 Type or Classification (B) NFL PLAYER Name and Address (A) LESEAN MCCOY
PLAYER MARKETING
10/06/2011
$5,500
HARRISBURG PA 17103 Type or Classification (B) NFL PLAYER Name and Address (A) LEVY RESTAURANT 18400 AVALON BLVD SUITE 300 CARSON CA 90746 Type or Classification (B) CATERING SERVICES Name and Address (A) LINDQUIST & VENNUM 4200 IDS CENTER MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LOCKTON COMPANIES
Date (D)
02/17/2012 02/17/2012 02/10/2012 08/04/2011
Amount (E) $67,903 $4,481 $72,384 $21,403 $9,000 $28,250 $9,250
Date (D)
01/12/2012
Amount (E) $22,502 $0 $22,502 $22,502
Date (D)
08/04/2011
Amount (E) $11,624 $3,526 $15,150 $11,624
Date (D)
Amount (E) $221,862
LLC C/O BANK OF AMERICA PO BOX 741732 ATLANTA GA 30374-1732 Type or Classification (B) INSURANCE BROKER Name and Address (A) LOEWS SANTA MONICA BEACH HOTEL 1700 OCEAN AVENUE
Total Non-Itemized Transactions Total of All Transactions INSURANCE INSURANCE INSURANCE
01/20/2012 01/05/2012 01/20/2012
$0 $221,862 $49,853 $122,156 $49,853
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SANTA MONICA NFL PLAYERS ROOKIE CA PREMIERE 90401 NFL PLAYERS ROOKIE Type or Classification PREMIERE (B) NFL PLAYERS ROOKIE HOTEL AND CONFERENCE PREMIERE SERVICES Name and Address (A) LOMAS BROWN JR. WATERFORD MI 48327 Type or Classification (B) NFL PLAYER Name and Address (A) LONDON FLETCHER
Date (D)
Amount (E) $242,603 $0 $242,603 $8,316 $42,924 $191,363
01/12/2012 10/27/2011 08/18/2011
Date (D)
02/17/2012 09/16/2011
Amount (E) $15,000 $2,500 $17,500 $10,000 $5,000
LEESBURG VA 20176 Type or Classification (B)
Date (D)
02/17/2012
Amount (E) $5,000 $2,633 $7,633 $5,000
NFL PLAYER Name and Address (A) LONG ODYSSEY
RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) LOUIS MURPHY
Date (D)
02/17/2012 02/10/2012
Amount (E) $90,000 $5,519 $95,519 $50,000 $40,000
ST. PETERSBURG FL 33705 Type or Classification (B) NFL PLAYER Name and Address (A) LP EVANS INC.
Date (D)
Amount (E) $0 $5,021 $5,021
ORCHARD PARK NY 14127 Type or Classification (B) PLAYER MARKETING Name and Address (A) LUKE STOCKER
Date (D)
02/17/2012 09/16/2011
Amount (E) $27,500 $1,231 $28,731 $13,750 $13,750
MEMPHIS TN 38119
Date (D)
12/22/2011
Amount (E) $8,100 $0 $8,100 $8,100
Type or Classification (B) NFL PLAYER Name and Address (A) LYRIS C/O COAMERICA PO BOX 8385 PASADENA CA 95110-4348 Type or Classification (B) INFORMATION TECHNOLOGY Name and Address (A) MALCOLM JENKINS
Date (D)
Amount (E) $0 $7,776 $7,776
OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) MALCOM FLOYD
Date (D)
Amount (E) $0 $6,645 $6,645
SAN DEIGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) MARC MARIANI
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING REISSUE PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
02/16/2012 12/16/2011 12/01/2011 Date (D)
Amount (E) $23,274 $4,836 $28,110 $9,774 $6,750 $6,750 Amount (E) $8,000 $1,863 $9,863
NASHVILLE TN 37203 Type or Classification (B) NFL PLAYER Name and Address (A) MARCEDES LEWIS
PLAYER MARKETING
11/04/2011
$8,000
JACKSONVILLE FL 32202 Type or Classification (B) NFL PLAYER Name and Address (A) MARCELL DAREUS
Date (D)
01/30/2012
Amount (E) $5,500 $1,055 $6,555 $5,500
ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS ALLEN
Date (D)
02/10/2012 11/17/2011 11/04/2011
Amount (E) $29,044 $10,882 $39,926 $19,044 $5,000 $5,000
BEVERLY HILLS CA 90210 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS CANNON
Date (D)
02/10/2012
Amount (E) $23,200 $0 $23,200 $23,200
Date (D)
Amount (E) $5,000
ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS TRUFANT
12/22/2011
$0 $5,000 $5,000
NEWCASTLE WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) MARIO WILLIAMS
Date (D)
10/14/2011
Amount (E) $5,500 $4,009 $9,509 $5,500
ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER Name and Address (A) MARION BARBER III
Date (D)
02/17/2012 09/16/2011 07/29/2011
Amount (E) $42,500 $6,328 $48,828 $16,250 $16,250 $10,000
DALLAS TX 75204 Type or Classification (B) NFL PLAYER
Date (D)
02/21/2012 09/01/2011
Amount (E) $12,000 $1,514 $13,514 $6,000 $6,000
Name and Address (A) MARK D. MOSELEY
MIDDLETOWN VA 22645 Type or Classification (B) NFL PLAYER Name and Address (A) MARK HERZLICH
Date (D)
02/17/2012 12/01/2011 10/14/2011
Amount (E) $30,000 $0 $30,000 $15,000 $7,500 $7,500
RUTHERFORD NJ 07070 Type or Classification (B) NFL PLAYER Name and Address (A) MARQUES COLSTON DESTREHAN LA 70047 Type or Classification (B) NFL PLAYER Name and Address (A) MARRIOTT 337J4 S A RC 101 BOWIE ST SAN ANTONIO TX 78205-3901 Type or Classification (B)
Date (D)
02/10/2012 12/22/2011
Amount (E) $25,000 $172 $25,172 $5,000 $20,000
Date (D)
02/17/2012 01/31/2012
Amount (E) $30,667 $5,339 $36,006 $19,567 $11,100
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions AFCA CONVENTION
Date (D)
01/12/2012
Amount (E) $20,941 $2,482 $23,423 $20,941
HOTEL AND CONFERENCE SERVICES Name and Address (A) MARSHALL FAULK
SAN DIEGO CA 92101 Type or Classification (B) NFL PLAYER Name and Address (A) MARSHAWN LYNCH
Date (D)
02/10/2012 12/01/2011
Amount (E) $50,000 $7,000 $57,000 $20,000 $30,000
OAKLAND CA 94609 Type or Classification (B) NFL PLAYER Name and Address (A) MARTIN GRAMATICA
Date (D)
02/17/2012
Amount (E) $5,684 $7,783 $13,467 $5,684
TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) MARVIN HARRISON
Date (D)
08/26/2011
Amount (E) $19,400 $0 $19,400 $19,400
ELKINS PARK PA 19027
Date (D)
08/26/2011
Amount (E) $9,400 $0 $9,400 $9,400
Type or Classification (B) NFL PLAYER Name and Address (A) MASON CROSBY
GREEN BAY WI 54313 Type or Classification (B) NFL PLAYER Name and Address (A) MASON FOSTER
Date (D)
07/29/2011
Amount (E) $7,500 $4,026 $11,526 $7,500
LAS VEGAS NV 89135 Type or Classification (B) NFL PLAYER Name and Address (A) MATT CASSEL
Date (D)
02/21/2012
Amount (E) $7,500 $0 $7,500 $7,500
INCLINE VILLAGE NV 89451 Type or Classification (B) NFL PLAYER Name and Address (A) MATT SCHAUB
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES
Date (D)
02/17/2012 12/09/2011 11/04/2011 09/29/2011 Date (D)
Amount (E) $58,378 $1,019 $59,397 $18,378 $15,000 $10,000 $15,000 Amount (E) $93,164 $17 $93,181 $18,164
HOUSTON
02/17/2012
TX 77056 Type or Classification (B) NFL PLAYER Name and Address (A) MATTHEW G FORTE
PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
12/21/2011 12/09/2011 08/26/2011 07/29/2011
$25,000 $20,000 $20,000 $10,000
SLIDELL LA 70461 Type or Classification (B) NFL PLAYER Name and Address (A) MAURICE JONES-DREW
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/15/2012 01/31/2012 12/09/2011 Date (D)
Amount (E) $48,509 $2,539 $51,048 $13,000 $15,509 $10,000 $10,000 Amount (E) $59,683 $1,416 $61,099 $15,000 $11,433 $6,250 $15,000 $6,000 $6,000
WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER
02/17/2012 02/15/2012 02/10/2012 01/17/2012 10/27/2011 10/06/2011
Name and Address (A) MAYO BOYZ LLC
KNOXVILLE TN 37919 Type or Classification (B) PLAYER MARKETING
Date (D)
11/10/2011
Amount (E) $12,000 $7,112 $19,112 $12,000
Name and Address Purpose (A) (C) MCDONALD HOPKINS LLC Total Itemized Transactions
Date (D)
Amount (E) $18,291
600 SUPERIOR AVENUE EAST SUITE 2100 CLEVELAND OH 44114 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) MCFADDEN ENTERPRISES INC.
Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES
08/31/2011 08/18/2011
$4,084 $22,375 $8,200 $10,091
LITTLE ROCK AR 72223 Type or Classification (B) PLAYER MARKETING Name and Address (A) MCLAUGHLIN COMPANY 9210 CORPORATION BOULEVARD SUITE 250 ROCKVILLE MD 20850 Type or Classification (B) INSURANCE BROKER Name and Address (A) MCNABB UNLIMITED INC.
Date (D)
02/15/2012 02/03/2012
Amount (E) $47,480 $0 $47,480 $42,480 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INSURANCE INSURANCE INSURANCE
Date (D)
10/19/2011 09/15/2011 08/19/2011
Amount (E) $1,365,688 $0 $1,365,688 $48,490 $657,841 $659,357
SOUTH HOLLAND IL 60473 Type or Classification (B)
Date (D)
02/15/2012
Amount (E) $19,798 $500 $20,298 $19,798
PLAYER MARKETING Name and Address (A) MD JOHNSON ENTERPRISES LLC
SELMA AL 36703 Type or Classification (B) PLAYER MARKETING Name and Address (A) MERCY ENTERPRISES
Date (D)
12/01/2011
Amount (E) $5,125 $30 $5,155 $5,125
ORLANDO FL 32835 Type or Classification (B) PLAYER MARKETING Name and Address (A) MICHAEL CRABTREE
Date (D)
02/15/2012 12/22/2011
Amount (E) $41,677 $2,006 $43,683 $26,677 $15,000
DALLAS TX 75201 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL IRVIN
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING ROYALTIES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING
Date (D)
02/21/2012 02/17/2012 09/23/2011 07/28/2011 Date (D)
Amount (E) $64,506 $14 $64,520 $9,000 $15,911 $9,000 $30,595 Amount (E) $30,000 $0 $30,000 $5,000 $25,000
PLANO TX 75024
02/17/2012 08/04/2011
Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL TURNER
SUWANEE GA 30024 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL VICK
Date (D)
Amount (E) $0 $5,158 $5,158
PHILADELPHIA PA 19123 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE ALSTOTT
Date (D)
02/15/2012 01/31/2012
Amount (E) $106,610 $5,170 $111,780 $99,110 $7,500
ST. PETERSBURG FL 33707 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE BELL
Date (D)
10/06/2011
Amount (E) $5,000 $19 $5,019 $5,000
PARKER
Date (D)
Amount (E) $0 $5,493 $5,493
CO 80134 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE DEVITO
WALLFLEET MA 02667 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE WILLIAMS
Date (D)
09/01/2011
Amount (E) $5,000 $0 $5,000 $5,000
BUFFALO NY 14211 Type or Classification (B) NFL PLAYER Name and Address (A) MIKEL LESHOURE
Date (D)
Amount (E) $0 $8,246 $8,246
CHAMPAIGN IL 61821 Type or Classification (B) NFL PLAYER Name and Address (A) MILES AUSTIN MARKETING LLC
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
12/16/2011 12/01/2011 10/14/2011 09/30/2011 Date (D)
Amount (E) $49,873 $4,480 $54,353 $5,383 $20,060 $12,845 $11,585 Amount (E) $217,555 $405
PINE BROOK NJ 07058 Type or Classification (B) PLAYER MARKETING Name and Address (A) MUHAMMAD H. WILKERSON
Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
01/25/2012 12/22/2011 09/30/2011 08/26/2011
$217,960 $185,055 $15,000 $7,500 $10,000
PHILADELPHIA PA 19103 Type or Classification (B) NFL PLAYER Name and Address (A) NATE BURLESON
Date (D)
09/01/2011
Amount (E) $5,000 $0 $5,000 $5,000
NEW CASTLE WA 98059 Type or Classification (B) NFL PLAYER Name and Address (A) NEW MEDIA STRATEGIES INC. PO BOX 730421 DALLAS TX 75373-0421 Type or Classification (B) PUBLIC RELATIONS
Date (D)
Amount (E) $0 $6,010 $6,010
Date (D)
01/26/2012 12/22/2011 12/08/2011 10/27/2011 09/16/2011
Amount (E) $88,560 $0 $88,560 $10,000 $10,000 $10,000 $24,500 $34,060
Name and Address (A) NFL FILMS PO BOX 29014 NEW YORK NY 10087-9014 Type or Classification (B) VIDEO Name and Address (A) NFL MANAGEMENT COUNCIL 280 PARK AVENUE NEW YORK NY 10017 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NFL PRO BOWL PRO BOWL GAME PO BOX 601079 PASADENA CA 91189-1079 Type or Classification (B) AGENCY Name and Address (A) NFLPA CHAPTER OF ATLANTA
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS CORPORATE VIDEO
Date (D)
Amount (E) $5,311 $1,220 $6,531 $5,311
09/29/2011
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SHARED ARBITRATOR COSTS
Date (D)
01/13/2012
Amount (E) $45,505 $0 $45,505 $45,505
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PRO BOWL
Date (D)
10/13/2011
Amount (E) $8,820 $185 $9,005 $8,820
ATLANTA GA 30301
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CHAPTER REBATE
Date (D)
02/02/2012
Amount (E) $5,100 $3,650 $8,750 $5,100
Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) NFLPA CHAPTER OF HOUSTON
HOUSTON TX 77001 Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) NFLPA CHAPTER OF LOS ANGELES
Date (D)
Amount (E) $0 $7,300 $7,300
WASHINGTON DC 20036 Type or Classification (B) RETIRED MEMBER CHAPTER Name and Address (A) NICK FAIRLEY
Date (D)
Amount (E) $0 $9,000 $9,000
MOBILE AL 36605 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D)
11/10/2011
Amount (E) $5,600 $2,734 $8,334 $5,600
Purpose (C)
Date (D)
Amount (E)
NICK HANNAH
DESERT HILLS AZ 85086 Type or Classification (B) NFL PLAYER Name and Address (A) NICK MANGOLD
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES
09/23/2011
$10,000 $0 $10,000 $10,000
CHATHAM NJ 07928 Type or Classification (B) NFL PLAYER Name and Address (A) NNAMDI ASOMUGHA
Date (D)
02/17/2012 12/01/2011 07/29/2011
Amount (E) $32,000 $2,506 $34,506 $10,000 $10,000 $12,000
TORRANCE CA 90505 Type or Classification (B) NFL PLAYER Name and Address (A) NOEL DEVINE
Date (D)
02/17/2012
Amount (E) $22,017 $3,553 $25,570 $22,017
FORT WAYNE IN 46804 Type or Classification (B) NFL PLAYER
Date (D)
Amount (E) $0 $6,552 $6,552
Name and Address (A) O'MELVENY & MYERS LLP PO BOX 894436 LOS ANGLES CA 90189-4436 Type or Classification (B) ATTORNEYS AT LAW
Date (D)
Amount (E) $7,705 $7,705
Name and Address (A) Purpose OCE FINANCIAL SERVICES (C) INC 13824 COLLECTIONS Total Itemized Transactions CENTER DR Total Non-Itemized Transactions Total of All Transactions CHICAGO ANNUAL LEASE IL 60693 ANNUAL LEASE Type or Classification MONTHLY RENTAL (B) COPIER EQUIPMENT SALES Name and Address (A) OCE-USA INC 12379 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) COPIER EQUIPMENT SALES Name and Address (A) OCTAGON INC.
Date (D)
11/10/2011 10/27/2011 09/29/2011
Amount (E) $88,347 $1,472 $89,819 $38,067 $44,611 $5,669
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions USAGE FEE
Date (D)
11/10/2011
Amount (E) $7,536 $0 $7,536 $7,536
MCLEAN VA
Date (D)
02/15/2012
Amount (E) $8,125 $2,435 $10,560 $8,125
22102 Type or Classification (B) PLAYER MARKETING Name and Address (A) OVIE MUGHELLI
DULUTH GA 30097 Type or Classification (B) NFL PLAYER Name and Address (A) P2 ENTERPRISE LLC.
Date (D)
Amount (E) $0 $5,316 $5,316
POMPANO BEACH FL 33060 Type or Classification (B) PLAYER MARKETING Name and Address (A) PAM OLIVER 2510 HUGHES CT ATLANTA GA 30331 Type or Classification (B) HOST Name and Address (A) PANINI AMERICA INC ATTN: KELLY MUNSCH CFO
Date (D)
09/30/2011 09/16/2011
Amount (E) $20,000 $5,630 $25,630 $10,000 $10,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH
Date (D)
Amount (E) $5,000 $2,500 $7,500 $5,000
01/20/2012
Date (D)
Amount (E) $115,539 $0 $115,539
5325 FAA BLVD SUITE 100 IRVING TX 75061 Type or Classification (B) LICENSEE Name and Address (A) PARAMOUNT SERVICE CORPORATION 7053 GATEWAY COURT MANASAS VA 20109 Type or Classification (B) CONTRACTOR Name and Address (A) PATRICIA DIANE LLC
REFUND OVERPAYMENT
02/16/2012
$115,539
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MAINTENACE MAINTENACE
Date (D)
11/30/2011 08/31/2011
Amount (E) $13,856 $9,144 $23,000 $7,762 $6,094
TAMPA FL 33615 Type or Classification (B) PLAYER MARKETING Name and Address (A) PATRICK PETERSON
Date (D)
02/17/2012 11/17/2011 10/06/2011 09/16/2011
Amount (E) $92,500 $1,205 $93,705 $14,250 $60,000 $5,000 $13,250
POMPANO BEACH FL 33060 Type or Classification (B) NFL PLAYER
Date (D)
12/01/2011
Amount (E) $12,500 $4,240 $16,740 $12,500
Name and Address (A) PATRICK WILLIS
ST. LOUIS MO 63105 Type or Classification (B) NFL PLAYER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES
Date (D)
02/17/2012 02/17/2012 02/10/2012 12/22/2011 12/01/2011 09/16/2011 Date (D)
Amount (E) $101,044 $9,121 $110,165 $19,994 $26,250 $7,500 $15,000 $16,050 $16,250 Amount (E) $46,257 $6,211 $52,468 $5,503 $33,955 $6,799
Name and Address (A) PATTON BOGGS LLP 2550 M STREET N.W WASHINGTON DC 20037 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) PAUL SPICER ST. JOHNS FL 32259 Type or Classification (B) NFL PLAYER Name and Address (A) PAXTON RECORD RETENTION 5280 PORT ROYAL ROAD SPRINGFIELD VA 22151
12/22/2011 09/16/2011 08/04/2011
Date (D)
01/26/2012
Amount (E) $9,401 $0 $9,401 $9,401
Date (D)
Amount (E) $0 $6,365 $6,365
Type or Classification (B) RECORD STORAGE Name and Address (A) PEPCO PO BOX 97275 WASHINGTON DC 20090-7275 Type or Classification (B) ELECTRIC COMPANY Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE ELECTRIC USAGE Date (D) Amount (E) $249,986 $15,367 $265,353 $32,715 $33,581 $29,107 $32,289 $38,831 $39,720 $43,743
01/31/2012 12/30/2011 11/30/2011 10/28/2011 09/29/2011 08/31/2011 07/29/2011
Name and Address (A) PERCY HARVIN
GREEN COVE SPRINGS FL 32043 Type or Classification (B) NFL PLAYER Name and Address (A) PETERSEN INTERNATIONAL UNDERWRITERS 23929 VALENCIA BLVD SUITE 215 VALENCIA CA 91355 Type or Classification (B) INSURANCE UNDERWRITING
Date (D)
02/17/2012
Amount (E) $18,074 $920 $18,994 $18,074
Date (D)
02/02/2012
Amount (E) $119,180 $0 $119,180 $119,180
Name and Address (A) PEY DIRT INC.
CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) PHILIP RIVERS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/17/2012 01/09/2012 12/01/2011 09/29/2011
Amount (E) $287,800 $9,376 $297,176 $127,800 $50,000 $18,750 $10,000 $81,250
SAN DIEGO CA 92127 Type or Classification (B) NFL PLAYER Name and Address (A) PHILIP WHEELER INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) PHILLIP TANNER
Date (D)
02/17/2012 08/04/2011
Amount (E) $71,550 $2,219 $73,769 $44,050 $27,500
Date (D)
Amount (E) $0 $5,556 $5,556
MIRAMAR FL 33025 Type or Classification (B)
Date (D)
02/10/2012
Amount (E) $5,000 $0 $5,000 $5,000
NFL PLAYER Name and Address (A) PHILLIP TAYLOR
NAPLES FL 34108 Type or Classification (B) NFL PLAYER Name and Address (A) PIERRE GARCON
Date (D)
08/04/2011
Amount (E) $10,000 $411 $10,411 $10,000
INDIANAPOLIS IN 46214 Type or Classification (B) NFL PLAYER Name and Address (A) PIERRE THOMAS
Date (D)
02/17/2012 02/17/2012 02/10/2012
Amount (E) $18,379 $263 $18,642 $6,379 $7,000 $5,000
RIVER RIDGE LA 70123 Type or Classification (B) NFL PLAYER Name and Address (A) PLAXICO BURRESS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING ROYALTIES
Date (D)
02/17/2012 09/23/2011 08/08/2011
Amount (E) $29,109 $14,632 $43,741 $10,000 $10,000 $9,109
LIGHTHOUSE POINT FL 33064
Date (D)
02/21/2012 02/15/2012
Amount (E) $29,805 $0 $29,805 $6,000 $10,000
Type or Classification (B) NFL PLAYER Name and Address (A) PPI MARKETING
ROYALTIES
02/15/2012
$13,805
DALLAS TX 75248 Type or Classification (B) PLAYER MARKETING Name and Address (A) PPI MARKETING FSO JAY NOVACEK
Date (D)
02/17/2012 12/22/2011
Amount (E) $200,000 $0 $200,000 $100,000 $100,000
DALLAS TX 75248 Type or Classification (B) PLAYER MARKETING Name and Address (A) PRIEST HOLMES
Date (D)
09/30/2011
Amount (E) $7,500 $0 $7,500 $7,500
SAN ANTONIO TX 78258 Type or Classification (B) NFL PLAYER Name and Address (A) PRIME TIME MEDIA VENTURES LLC
Date (D)
09/23/2011
Amount (E) $5,000 $1,123 $6,123 $5,000
Date (D)
Amount (E) $40,000 $0 $40,000
PROSPER TX 75078 Type or Classification (B) PLAYER MARKETING Name and Address (A) PRINCE AMUKAMARA
02/17/2012 08/04/2011
$10,000 $30,000
ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) PRO BUTTONS INC.
Date (D)
08/04/2011
Amount (E) $20,000 $1,395 $21,395 $20,000
LARGO MD 20774 Type or Classification (B) PLAYER MARKETING Name and Address (A) PROFESSIONAL PIPELINE DEVELOPMENT GROUP 200 PLYMOUTH STREET SILVER SPRING MD 20901 Type or Classification (B) CONSULTANTS
Date (D)
01/09/2012 09/30/2011 09/16/2011
Amount (E) $27,500 $0 $27,500 $5,000 $17,500 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER DEVELOPMENT
Date (D)
10/14/2011
Amount (E) $7,500 $0 $7,500 $7,500
Name and Address (A) PROFIT RECOVERY PARTNERS LLC 2995 RED HILL AVENUE SUITE 200 COSTA MESA CA 92626 Type or Classification (B) COST REDUCTION ANALYSTS Name and Address (A) PWL INC.
Date (D)
Amount (E) $0 $9,679 $9,679
CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) QUIET WOLF INC.
Date (D)
02/17/2012
Amount (E) $69,653 $125 $69,778 $69,653
TARZANA CA 91356 Type or Classification (B) PLAYER MARKETING Name and Address (A) R. S. OWENS AND COMPANY INC. 5535 NORTH LYNCH OWE CHICAGO IL
Date (D)
02/10/2012
Amount (E) $15,000 $576 $15,576 $15,000
Date (D)
02/02/2012
Amount (E) $8,998 $0 $8,998 $8,998
60630 Type or Classification (B) SPECIALTY AWARDS Name and Address (A) RACKSPACE P.O. BOX 730759 DALLAS TX 75373-0759 Type or Classification (B) WEBHOSTING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING WEBHOSTING Date (D) Amount (E) $219,119 $0 $219,119 $19,530 $12,908 $16,547 $12,908 $36,044 $25,815 $16,531 $12,908 $33,061 $32,867
01/27/2012 01/27/2012 01/05/2012 01/05/2012 11/18/2011 11/18/2011 09/29/2011 09/29/2011 08/18/2011 08/18/2011
Name and Address (A) RAHIM MOORE
LOS ANGELES CA 90007 Type or Classification (B) NFL PLAYER Name and Address (A) RANDALL L. COBB
Date (D)
08/04/2011
Amount (E) $8,000 $306 $8,306 $8,000
MEMPHIS TN 38119 Type or Classification (B) NFL PLAYER
Date (D)
02/10/2012 10/21/2011 08/04/2011
Amount (E) $29,995 $11,843 $41,838 $10,645 $8,350 $11,000
Name and Address (A) RASHAD JEANTY
BURLINGTON KY 41005 Type or Classification (B) NFL PLAYER Name and Address (A) RASHARD MENDENHALL
Date (D)
07/28/2011
Amount (E) $9,400 $0 $9,400 $9,400
CHICAGO IL 60610 Type or Classification (B) NFL PLAYER Name and Address (A) RAY LEWIS OWINGS MILLS MD 21117 Type or Classification (B) NFL PLAYER Name and Address (A) RAY RICE
Date (D)
02/17/2012 08/08/2011
Amount (E) $33,088 $2,000 $35,088 $16,488 $16,600
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING REISSUE PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 12/22/2011 07/29/2011 Date (D)
Amount (E) $84,871 $9,121 $93,992 $19,871 $35,000 $30,000 Amount (E) $162,272 $2,622 $164,894 $28,597 $40,000 $40,000 $14,000
OWINGS MILLS MD 21117 Type or Classification (B)
02/17/2012 01/25/2012 12/22/2011 12/01/2011
NFL PLAYER Name and Address (A) REGGIE WAYNE
ROYALTIES Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING
08/08/2011 Date (D)
$39,675 Amount (E) $69,568 $3,750 $73,318 $20,000 $14,568 $10,000 $25,000
SOUTHWEST RANCHES FL 33331 Type or Classification (B) NFL PLAYER Name and Address (A) REINHART PARTNERS INC. 1500 WEST MARKET STREET MEQUON WI 53092 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) RETAIL SALES SOLUTIONS LLC P.O. BOX 883 MILWAUKEE WI 53278-0883 Type or Classification (B) RETAIL MANAGEMENT Name and Address (A) RHINOBACK LLC
02/21/2012 02/17/2012 02/10/2012 12/22/2011
Date (D)
Amount (E) $0 $8,718 $8,718
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PROGRAMS
Date (D)
12/02/2011
Amount (E) $71,866 $0 $71,866 $71,866
CONWAY AR
Date (D)
02/15/2012
Amount (E) $186,916 $0 $186,916 $31,916
72034 Type or Classification (B) PLAYER MARKETING Name and Address (A) RICHARD L. DENT
02/10/2012 08/12/2011
$5,000 $150,000
LONG GROVE IL 60047 Type or Classification (B) NFL PLAYER Name and Address (A) RICKEY A. JACKSON
Date (D)
09/30/2011
Amount (E) $16,500 $1,473 $17,973 $16,500
MATAIRIE LA 70072 Type or Classification (B) NFL PLAYER Name and Address (A) RICKY STANZI
Date (D)
12/01/2011
Amount (E) $5,000 $0 $5,000 $5,000
KIRTLAND OH 44094 Type or Classification (B) NFL PLAYER Name and Address (A) RIDDELL 3179 PAYSPHERE CIRCLE
Date (D)
Amount (E) $0 $7,134 $7,134
Date (D)
Amount (E) $0 $8,670 $8,670
CHICAGO IL 60674 Type or Classification (B) EQUIPMENT MANUFACTURER Name and Address (A) RITZ CARLTON GEORGETOWN 3100 SOUTH ST NW WASHINGTON DC 20007-4418 Type or Classification (B) HOTEL AND CONFERENCE SERVICES
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions STAFF DEVELOPMENT EVENT
Date (D)
01/10/2012
Amount (E) $8,808 $1,000 $9,808 $8,808
Name and Address (A) Purpose (C) RITZ CHARLES CARMEL 12156 N. MERIDIAN STREET Total Itemized Transactions Total Non-Itemized Transactions CARMEL Total of All Transactions IN SMOCKS & JOCKS EVENT 46032 SMOCKS & JOCKS EVENT Type or Classification (B) SMOCKS & JOCKS EVENT EVENT VENUE Name and Address (A) Purpose RITZ-CARLTON SARASOTA (C) 1111 RITZ CARLTON DR Total Itemized Transactions Total Non-Itemized Transactions SARASOTA Total of All Transactions FL BUSINESS OF FOOTBALL: 34236-5594 ROOKIE EDITION Type or Classification BUSINESS OF FOOTBALL: (B) HOTEL AND CONFERENCE ROOKIE EDITION SERVICES
Date (D)
01/26/2012 01/20/2012 10/13/2011
Amount (E) $31,867 $3,061 $34,928 $5,568 $20,299 $6,000
Date (D)
Amount (E) $303,184 $3,824 $307,008 $213,184 $90,000
08/04/2011 07/28/2011
Name and Address (A) ROB GRONKOWSKI
MIAMI SHORES FL 33138 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT HOUSLER
Date (D)
02/17/2012 12/01/2011
Amount (E) $10,253 $358 $10,611 $5,253 $5,000
KIRBY TX 78219 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT MATHIS INDIANAPOLIS IN 46278 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERT P. GOULD
Date (D)
02/16/2012 12/22/2011
Amount (E) $15,000 $0 $15,000 $7,500 $7,500
Date (D)
08/04/2011
Amount (E) $9,000 $7,460 $16,460 $9,000
KILDEER IL 60047 Type or Classification (B)
Date (D)
02/17/2012
Amount (E) $12,500 $931 $13,431 $12,500
NFL PLAYER Name and Address (A) ROBERT QUINN
WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A) ROBERTO GARZA
Date (D)
02/10/2012
Amount (E) $5,000 $1,021 $6,021 $5,000
KINGSVILLE TX 78364 Type or Classification (B) NFL PLAYER Name and Address (A) RODNEY PEETE
Date (D)
02/17/2012 09/16/2011 08/26/2011
Amount (E) $41,000 $262 $41,262 $20,250 $6,000 $14,750
LOS ANGELES CA 90077 Type or Classification (B) NFL PLAYER Name and Address (A) ROGER ECKERSLEY DESIGN LLC 208 WEST 29TH STREET SUITE 609 NEW YORK NY 10001
Date (D)
Amount (E) $0 $8,000 $8,000
Date (D)
12/02/2011
Amount (E) $5,000 $0 $5,000 $5,000
Type or Classification (B) BRAND IDENTITY Name and Address (A) ROLAND BAILEY
LITTLETON CO 80125 Type or Classification (B) NFL PLAYER Name and Address (A) RON JAWORSKI MANAGEMENT INC
Date (D)
02/17/2012
Amount (E) $7,451 $2,900 $10,351 $7,451
BLACKWOOD NJ 08012 Type or Classification (B) PLAYER MARKETING Name and Address (A) RONALD JOHNSON
Date (D)
11/10/2011
Amount (E) $10,000 $0 $10,000 $10,000
WESTLAKE CA 91361 Type or Classification (B) NFL PLAYER Name and Address (A) RONALD V. JAWORSKI
Date (D)
11/17/2011
Amount (E) $6,165 $0 $6,165 $6,165
Date (D)
Amount (E) $60,000 $0 $60,000
MEDFORD NJ 08055 Type or Classification (B) NFL PLAYER Name and Address (A) RONNIE BROWN INC.
PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
02/17/2012 11/04/2011 09/01/2011
$30,000 $20,000 $10,000
CARTONSVILLE GA 30120 Type or Classification (B) PLAYER MARKETING Name and Address (A) RONNIE LOTT
Date (D)
09/23/2011
Amount (E) $11,250 $1,723 $12,973 $11,250
ALAMO CA 94507 Type or Classification (B) PLAYER MARKETING Name and Address (A) ROY E. WILLIAMS
Date (D)
02/10/2012
Amount (E) $15,000 $0 $15,000 $15,000
ODESSA TX 79762 Type or Classification (B) NFL PLAYER Name and Address (A) ROY HALL
Date (D)
Amount (E) $0 $6,093 $6,093
Date (D)
Amount (E) $9,400
RICHMOND HEIGHTS OH 44143 Type or Classification (B) NFL PLAYER Name and Address (A) ROY HELU
Total Non-Itemized Transactions Total of All Transactions ROYALTIES
12/15/2011
$88 $9,488 $9,400
CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) RUNNING WATER LLC
Date (D)
09/01/2011
Amount (E) $20,000 $2,500 $22,500 $20,000
BRASELTON GA 30517 Type or Classification (B) PLAYER MARKETING Name and Address (A) RYAN FITZPATRICK
Date (D)
02/15/2012 12/22/2011 11/17/2011 09/16/2011
Amount (E) $48,273 $6,500 $54,773 $11,273 $15,000 $12,000 $10,000
ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER
Date (D)
02/17/2012
Amount (E) $5,535 $2,259 $7,794 $5,535
Name and Address (A) RYAN GENE WILLIAMS
GAINESVILLE VA 20155 Type or Classification (B) NFL PLAYER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING ROYALTIES
Date (D)
01/09/2012 12/01/2011 11/10/2011 09/30/2011 08/18/2011 08/04/2011 Date (D)
Amount (E) $68,376 $1,383 $69,759 $5,610 $7,950 $9,478 $17,553 $17,160 $10,625 Amount (E) $34,740 $898 $35,638 $10,000 $10,000 $14,740
Name and Address (A) RYAN GRANT
ENGLEWOOD NJ 07631 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN KERRIGAN MUNCIE IN 47304 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN MALLETT
02/17/2012 09/30/2011 08/08/2011
Date (D)
01/09/2012
Amount (E) $9,450 $6,368 $15,818 $9,450
DALLAS TX 75219 Type or Classification
Date (D)
01/09/2012 12/22/2011 12/09/2011
Amount (E) $144,525 $0 $144,525 $29,680 $27,685 $16,765
(B) NFL PLAYER Name and Address (A) RYAN MATHEWS
PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING
09/30/2011 09/23/2011 08/12/2011 Date (D)
$20,510 $24,885 $25,000 Amount (E) $32,525 $4,281 $36,806 $7,050 $5,475 $20,000
SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN WHALEN
02/17/2012 10/27/2011 09/16/2011
ALAMO CA 94507 Type or Classification (B) NFL PLAYER Name and Address (A) S & W CONTROLS INC 8229 GREY EAGLE DRIVE UPPER MARLBORO MD 20772 Type or Classification (B) CONTRACTOR Name and Address (A) SACKS FOR FREE INC.
Date (D)
01/30/2012
Amount (E) $12,688 $2,500 $15,188 $12,688
Date (D)
Amount (E) $0 $5,736 $5,736
WESTLAKE VILLAGE
Date (D)
Amount (E) $9,758 $0 $9,758
CA 91362 Type or Classification (B) PLAYER MARKETING Name and Address (A) SAGE ADVISORY SERVICE 5900 SOUTHWEST PARKWAY BUILDING 1 SUITE 100 AUSTIN TX 78735 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) SANTANA MOSS
ROYALTIES
02/15/2012
$9,758
Date (D)
01/31/2012 10/31/2011 07/31/2011
Amount (E) $22,631 $0 $22,631 $7,645 $7,558 $7,428
MIAMI FL 33175 Type or Classification (B) NFL PLAYER Name and Address (A) SANTONIO HOLMES
Date (D)
02/17/2012 12/22/2011 10/06/2011 08/18/2011
Amount (E) $28,941 $4,070 $33,011 $7,441 $7,500 $9,000 $5,000
SCITUATE MA 02066 Type or Classification (B) NFL PLAYER Name and Address (A) SAVOYA LLC
Date (D)
02/17/2012
Amount (E) $6,324 $1,588 $7,912 $6,324
Date (D)
Amount (E) $107,345
1845 WOODALL RODGERS FWY DALLAS TX 75201-2233 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) SCORE 7 LLC
Total Non-Itemized Transactions Total of All Transactions NFLPA COLLEGIATE BOWL & PULSE AWARDS BUSINESS OF FOOTBALL: ROOKIE EDITION
$0 $107,345 02/17/2012 08/31/2011 $74,345 $33,000
DALLAS TX 75225 Type or Classification (B) PLAYER MARKETING Name and Address (A) SCOTTY MCKNIGHT COTO DE CAZA CA 92679 Type or Classification (B) NFL PLAYER Name and Address (A) SEAN LEE
Date (D)
02/17/2012 02/17/2012
Amount (E) $50,605 $1,768 $52,373 $10,605 $40,000
Date (D)
09/01/2011
Amount (E) $7,500 $0 $7,500 $7,500
CHICAGO IL 60654 Type or Classification (B) NFL PLAYER
Date (D)
01/17/2012
Amount (E) $10,000 $4,640 $14,640 $10,000
Name and Address (A) SEAN SANSIVERI
WASHINGTON DC 20005 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) SEBASTIAN JANIKOWSKI
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES
Date (D)
10/03/2011 09/01/2011 08/01/2011
Amount (E) $21,000 $0 $21,000 $7,000 $7,000 $7,000
JACKSONVILLE FL 32223 Type or Classification (B) NFL PLAYER Name and Address (A) SEIX INVESTMENT ADVISORS LLC 10 MOUNTAINVIEW ROAD C-200 UPPER SADDLE RIVER NJ 07458 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) SEQUOIA 3000 K ST NW STE 100 WASHINGTON DC 20007-5139 Type or Classification
Date (D)
02/10/2012
Amount (E) $10,000 $1,044 $11,044 $10,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MANAGEMENT FEE MANAGEMENT FEE
Date (D)
11/30/2011 08/31/2011
Amount (E) $35,253 $0 $35,253 $17,759 $17,494
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA STAFF EVENT BALANCE NFLPA STAFF EVENT DEPOSIT NFLPA STAFF EVENT DEPOSIT
Date (D)
12/17/2011 12/07/2011 08/11/2011
Amount (E) $36,675 $0 $36,675 $9,383 $13,646 $13,646
(B) RESTAURANT Name and Address (A) SHANE VEREEN Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $28,275 $9,899 $38,174 $9,495 $8,444 $10,336
IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) SHANNON SHARPE
12/22/2011 12/01/2011 10/14/2011
ATLANTA GA 30342 Type or Classification (B) NFL PLAYER Name and Address (A) SHAUN ALEXANDER
Date (D)
08/18/2011
Amount (E) $5,000 $1,309 $6,309 $5,000
GREAT FALLS VA 22066 Type or Classification (B) NFL PLAYER Name and Address (A) SHAUN O'HARA
Date (D)
01/17/2012
Amount (E) $6,000 $0 $6,000 $6,000
FRANKLIN LAKES NJ
Date (D)
02/17/2012
Amount (E) $15,000 $902 $15,902 $7,500
07417 Type or Classification (B) NFL PLAYER Name and Address (A) SHAVAE LLC
PLAYER MARKETING
09/16/2011
$7,500
MONTEBELLO NY 10901 Type or Classification (B) PLAYER MARKETING Name and Address (A) SHERATON INDY CITY CTR 31 W OHIO ST INDIANAPOLIS IN 46204-1916 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) SHOCK 'N AWE LLC
Date (D)
02/15/2012 02/10/2012
Amount (E) $40,318 $8,250 $48,568 $35,318 $5,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPER BOWL 2012 EVENT SUPER BOWL 2012 EVENT
Date (D)
12/21/2011 12/21/2011
Amount (E) $237,524 $754 $238,278 $118,762 $118,762
HENDERSON NV 89052 Type or Classification (B) PLAYER MARKETING Name and Address (A) SHONN GREENE
Date (D)
02/15/2012
Amount (E) $5,842 $0 $5,842 $5,842
Date (D)
Amount (E) $16,435 $3,600
SICKLERVILLE NJ 08081 Type or Classification (B) NFL PLAYER Name and Address (A) SIDNEY RICE
Total of All Transactions ROYALTIES PLAYER MARKETING PLAYER MARKETING
02/17/2012 10/21/2011 09/01/2011
$20,035 $5,435 $6,000 $5,000
EDEN PRAIRIE MN 55344 Type or Classification (B) NFL PLAYER Name and Address (A) SIONE POUHA
Date (D)
02/17/2012 12/09/2011
Amount (E) $17,578 $538 $18,116 $10,578 $7,000
LIVINGSTON NJ 07039 Type or Classification (B) NFL PLAYER Name and Address (A) SNOOP ENTERPRISES LLC
Date (D)
09/01/2011
Amount (E) $5,000 $5 $5,005 $5,000
CHARLOTTE NC 28202 Type or Classification (B) PLAYER MARKETING Name and Address (A)
Date (D)
02/17/2012
Amount (E) $7,500 $7,523 $15,023 $7,500
Purpose (C)
Date (D)
Amount (E)
SODEXO SERVICES OF INDIANA LLP 4000 MICHIGAN RD INDIANAPOLIS IN 46208 Type or Classification (B) CATERING SERVICES Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS TX 75235-1611 Type or Classification (B) AIRLINE Name and Address (A) SPIRIT OF WASHINGTON PIER 4 6TH & WATER STREETS S W WASHINGTON DC 20024-5104 Type or Classification (B) MEETING & EVENTS Name and Address (A) SPLIT-N
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS LEGENDS BRUNCH
$15,590 $4,000 $19,590 02/02/2012 $15,590
Date (D)
Amount (E) $0 $26,051 $26,051
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA STAFF EVENT
Date (D)
08/03/2011
Amount (E) $9,198 $1,327 $10,525 $9,198
GLENDORA NJ 08029 Type or Classification (B)
Date (D)
11/10/2011
Amount (E) $5,000 $0 $5,000 $5,000
PLAYER MARKETING Name and Address (A) STANLEY HAVILI
SANTA MONICA CA 90401 Type or Classification (B) NFL PLAYER
Date (D)
11/17/2011
Amount (E) $5,000 $4,110 $9,110 $5,000
Name and Address (A) STAPLES ADVANTAGE Purpose DEPT DC (C) PO BOX 415256 BOSTON Total Itemized Transactions MA Total Non-Itemized Transactions 02241-5256 Total of All Transactions Type or Classification (B) OFFICE SUPPLY RETAILER Name and Address (A) STEPHEN BURTON
Date (D)
Amount (E) $0 $15,119 $15,119
HOUSTON TX 77002 Type or Classification (B) NFL PLAYER Name and Address (A) STEPHEN K GOSTKOWSKI
Date (D)
08/16/2011
Amount (E) $7,500 $0 $7,500 $7,500
WRENTHAM MA 02093
Date (D)
Amount (E) $0 $11,704 $11,704
Type or Classification (B) NFL PLAYER Name and Address (A) STEPHEN PAEA
IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) STERLING SHARPE
Date (D)
09/01/2011
Amount (E) $17,500 $0 $17,500 $17,500
COLUMBIA SC 29223 Type or Classification (B) NFL PLAYER Name and Address (A) STEVAN RIDLEY
Date (D)
09/23/2011 09/16/2011
Amount (E) $15,000 $0 $15,000 $10,000 $5,000
NATCHEZ MS 39120 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE JOHNSON
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ROYALTIES
Date (D)
11/04/2011 10/14/2011 09/30/2011 Date (D)
Amount (E) $24,144 $5,096 $29,240 $5,000 $9,150 $9,994 Amount (E) $16,303 $4,295 $20,598 $6,553
MCLEAN
02/17/2012
VA 22102 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE SMITH
PLAYER MARKETING
02/17/2012
$9,750
NORTH BERGEN NJ 07047 Type or Classification (B) NFL PLAYER Name and Address (A) STEVEN JAMES GROGAN
Date (D)
01/30/2012 09/01/2011
Amount (E) $20,500 $0 $20,500 $5,500 $15,000
MANSFIELD MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) STEVONNE SMITH
Date (D)
12/01/2011
Amount (E) $5,500 $64 $5,564 $5,500
WAXHAW NC 28173 Type or Classification (B) NFL PLAYER Name and Address (A) SUMMIT COMMERCIAL REAL ESTATE LLC
Date (D)
01/31/2012
Amount (E) $11,250 $5,509 $16,759 $11,250
Date (D)
Amount (E) $10,296 $0
2301 M STREET NW SUITE 400 WASHINGTON DC 20037 Type or Classification (B) LEASING AGENT Name and Address (A) SUNTRUST BANK 1445 NEW YORK AVE WASHINGTON DC 20005 Type or Classification (B) FINANCIAL INSTITUTION Name and Address (A) SUNTRUST BANK P.O. BOX 26202 COMMERCIAL CREDIT SERVICES RICHMOND VA 23260 Type or Classification (B) FINANCIAL INSTITUTION
Total of All Transactions LEASING COMMISSION LEASING COMMISSION
01/31/2012 08/31/2011
$10,296 $5,148 $5,148
Date (D)
Amount (E) $0 $25,346 $25,346
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT MORTGAGE PAYMENT
Date (D)
02/01/2012 01/01/2012 12/31/2011 11/01/2011 10/01/2011 09/01/2011 08/01/2011
Amount (E) $1,488,905 $0 $1,488,905 $211,590 $212,203 $210,285 $213,430 $211,472 $214,656 $215,269
Name and Address (A) SUPER BOWL GAME J.P. MORGAN 4 CHASE METRO TECH CENTER BROOKLYN NY 11245 Type or Classification (B)
Date (D)
11/17/2011
Amount (E) $313,400 $0 $313,400 $313,400
TICKET SALES Name and Address (A) SUTTON ASSOCIATES 110 STEWART AVE 2ND FLOOR HICKSVILLE NY 11801 Type or Classification (B) INVESTIGATIVE AND RESEARCH FIRM Name and Address (A) T.E.B. CAPITAL MANAGEMENT INC. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES Date (D) Amount (E) $81,746 $133 $81,879 $30,468 $20,823 $17,567 $5,712 $7,176
02/02/2012 01/13/2012 12/19/2011 12/08/2011 11/17/2011
LOS ANGELES CA 90017 Type or Classification (B) PLAYER MARKETING Name and Address (A) TAIWAN JONES
Date (D)
02/15/2012
Amount (E) $109,753 $0 $109,753 $109,753
ANTIOCH CA 94531 Type or Classification (B) NFL PLAYER Name and Address (A) TANDON DOSS
Date (D)
08/04/2011
Amount (E) $20,175 $17,322 $37,497 $20,175
INDIANAPOLIS IN
Date (D)
12/22/2011
Amount (E) $16,287 $0 $16,287 $6,600
46214 Type or Classification (B) NFL PLAYER Name and Address (A) TARIK GLENN
PLAYER MARKETING
10/14/2011
$9,687
CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) TARVARIS JACKSON
Date (D)
02/17/2012
Amount (E) $5,000 $0 $5,000 $5,000
SAVAGE MN 55378 Type or Classification (B) NFL PLAYER Name and Address (A) TAYLOR PRICE
Date (D)
12/09/2011 11/04/2011
Amount (E) $15,500 $2,737 $18,237 $8,000 $7,500
MANSFIELD MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) TEAM FLACCO INC.
Date (D)
12/22/2011
Amount (E) $10,277 $106 $10,383 $10,277
Date (D)
Amount (E) $34,607 $7,250 $41,857
BALTIMORE MD 21208 Type or Classification (B) PLAYER MARKETING Name and Address (A) TED HENDRICKS INC.
ROYALTIES
02/15/2012
$34,607
MIAMI SPRINGS FL 33166 Type or Classification (B) PLAYER MARKETING Name and Address (A) TEDY BRUSCHI
Date (D)
09/30/2011
Amount (E) $5,500 $18 $5,518 $5,500
N. ATTLEBORO MA 02760 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELL MCCLAIN
Date (D)
08/26/2011
Amount (E) $9,400 $0 $9,400 $9,400
CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELL OWENS
Date (D)
12/01/2011
Amount (E) $7,000 $3,116 $10,116 $7,000
Date (D)
Amount (E) $24,742
STUDIO CITY CA 91604 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELL SUGGS
Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES
02/10/2012 08/08/2011
$31 $24,773 $10,000 $14,742
CHANDLER AZ 85225 Type or Classification (B) NFL PLAYER Name and Address (A) TERRELLE PRYOR
Date (D)
12/01/2011
Amount (E) $7,500 $4,861 $12,361 $7,500
PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) TGI SYSTEMS CORPORATION 188 N. WELLS SUITE 202 CHICAGO IL 60606 Type or Classification (B) DECOR AND BRANDING
Date (D)
12/22/2011 09/30/2011
Amount (E) $40,000 $3,500 $43,500 $10,000 $30,000
Date (D)
01/12/2012
Amount (E) $30,000 $2,803 $32,803 $30,000
Name and Address (A) THE CHOICE INC. P.O. BOX 62408 BALTIMORE MD 21264-2408 Type or Classification (B) STAFFING AGENCY Name and Address (A) THE JRL GROUP INC.
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TEMPORARY STAFFING TEMPORARY STAFFING
Date (D)
11/18/2011 10/13/2011
Amount (E) $14,539 $14,027 $28,566 $7,622 $6,917
ST. LOUIS MO 63105 Type or Classification (B) PLAYER MARKETING Name and Address (A) THE LANGHAM HOTEL 1401 S OAK KNOLL AVE PASADENA CA 91106-4508 Type or Classification (B) HOTEL Name and Address (A) THE UGLY DUCK LLC
Date (D)
02/17/2012 10/14/2011 09/16/2011
Amount (E) $37,000 $4,323 $41,323 $15,000 $7,000 $15,000
Date (D)
Amount (E) $0 $5,571 $5,571
BEVERLY HILLS CA 90211 Type or Classification (B)
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/15/2012 02/03/2012 07/29/2011
Amount (E) $71,107 $250 $71,357 $20,000 $19,857 $6,250 $25,000
PLAYER MARKETING Name and Address (A) THE WASHINGTON REDSKINS 1600 FEDEX WAY LANDOVER MD 20785 Type or Classification (B) NFL CLUB Name and Address (A) THURMAN THOMAS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 2011 SEASON TICKETS
Date (D)
09/15/2011
Amount (E) $20,960 $24,924 $45,884 $20,960
COLDEN NY 14033 Type or Classification (B) NFL PLAYER Name and Address (A) THYSSENKRUPP ELEVATOR CORPORATION 9001 FIFTY-FIRST PLACE COLLEGE PARK MD 20740 Type or Classification (B) CONTRACTOR Name and Address (A) TIMOTHY BROWN
Date (D)
08/12/2011
Amount (E) $7,000 $8,315 $15,315 $7,000
Date (D)
Amount (E) $0 $10,068 $10,068
DESOTO TX
Date (D)
02/17/2012
Amount (E) $7,500 $0 $7,500 $7,500
75115 Type or Classification (B) NFL PLAYER Name and Address (A) TITUS YOUNG Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Date (D) Amount (E) $49,315 $4,958 $54,273 $5,206 $5,000 $7,000 $6,930 $8,386 $16,793
LOS ANGELES CA 90067 Type or Classification (B) NFL PLAYER
12/16/2011 12/09/2011 11/10/2011 10/21/2011 10/14/2011 10/06/2011
Name and Address (A) TOBY GERHART
NORCO CA 92860 Type or Classification (B) NFL PLAYER Name and Address (A) TODD HEAP
Date (D)
Amount (E) $0 $5,035 $5,035
REISTERSTOWN MD 21136 Type or Classification (B) NFL PLAYER Name and Address (A) TODD MORTENSEN
Date (D)
02/17/2012 11/10/2011
Amount (E) $11,268 $60 $11,328 $5,018 $6,250
Date (D)
Amount (E) $10,000 $0
HAVERTOWN PA 19083 Type or Classification (B) NFL PLAYER Name and Address (A) TONY GONZALEZ
09/23/2011
$10,000 $10,000
DALLAS TX 75225 Type or Classification (B) NFL PLAYER Name and Address (A) TONY MOEAKI
Date (D)
02/10/2012
Amount (E) $20,000 $2,463 $22,463 $20,000
INDEPENDENCE MO 64057 Type or Classification (B) NFL PLAYER Name and Address (A) TORREY SMITH INCORPORATED
Date (D)
Amount (E) $0 $9,695 $9,695
KING GEORGE VA 22485 Type or Classification (B) PLAYER MARKETING
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
01/09/2012 12/20/2011 11/10/2011 09/23/2011 07/28/2011
Amount (E) $47,077 $1,866 $48,943 $5,490 $7,728 $15,260 $6,657 $11,942
Name and Address (A) TOTAL QUALITY BUILDING SERVICES 3619 14TH STREET NW WASHINGTON DC 20010 Type or Classification (B) CONTRACTOR
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE CLEANING/ DAY PORTER SERVICE
Date (D)
Amount (E) $117,412 $806 $118,218 $12,756 $17,449 $17,330 $17,887 $17,330 $17,330 $17,330
02/14/2012 01/17/2012 12/19/2011 11/15/2011 10/20/2011 09/22/2011 08/16/2011
Name and Address (A) TOTALFUNDS P.O. BOX 30193 TAMPA FL 33630-3139 Type or Classification (B) POSTAGE Name and Address (A) TOWERS PERRIN P.O. BOX 8500 S-6110 PHILADELPHIA PA 19178-6110 Type or Classification (B) CONSULTANT
Date (D)
Amount (E) $0 $24,564 $24,564
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions ACTUARIAL SERVICES
Date (D)
10/27/2011
Amount (E) $95,376 $0 $95,376 $95,376
Name and Address (A) TROY 43 LP
TORRANCE CA 90503 Type or Classification (B) PLAYER MARKETING Name and Address (A) TRULAND SERVICE CORPORATION 5701 J GENERAL WASHINGTON D ALEXANDRIA VA 22312 Type or Classification (B) CONTRACTOR Name and Address (A) TRULY AMAZING INC.
Date (D)
02/15/2012 10/27/2011 10/06/2011 09/16/2011
Amount (E) $242,811 $6,750 $249,561 $189,811 $10,000 $15,000 $28,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MAINTENANCE
Date (D)
11/30/2011
Amount (E) $6,620 $8,561 $15,181 $6,620
WEST LAKE VILLAGE CA 91361 Type or Classification (B) PLAYER MARKETING Name and Address (A) TYRON SMITH
Date (D)
08/04/2011
Amount (E) $6,094 $469 $6,563 $6,094
WASHINGTON DC 20036
Date (D)
08/04/2011
Amount (E) $7,500 $352 $7,852 $7,500
Type or Classification (B) NFL PLAYER Name and Address (A) UBS FINANCIAL SERVICES INC. 7700 WISCONSIN AVE 3RD FLOOR BETHESDA MD 20814 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170-0001 Type or Classification (B) SHIPPER Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD
Date (D)
01/12/2012 10/27/2011 09/29/2011
Amount (E) $67,917 $0 $67,917 $31,250 $31,250 $5,417
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PULSE AWARDS NEW BUSINESS DEVELOPMENT
Date (D)
02/08/2012 11/08/2011
Amount (E) $14,348 $133,074 $147,422 $6,427 $7,921
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFL PLAYERS PROGRAMS NFLPA PROGRAMS
Date (D)
02/16/2012 02/16/2012
Amount (E) $16,071 $32,906 $48,977 $9,902 $6,169
Date (D)
Amount (E) $0 $70,766 $70,766
FORT WORTH TX 76155 Type or Classification (B) AIRLINE Name and Address (A) VERITEXT/NEW YORK REPORTING CO 200 OLD COUNTRY RD STE 580 MINEOLA NY 11501 Type or Classification (B) COURT REPORTER Name and Address (A) VERIZON POST OFFICE BOX 17577 BALTIMORE MD 21297-0513 Type or Classification (B) ELECTRICAL SUPPLIER Name and Address (A) VERNON DAVIS
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DEPOSITION SERVICES
Date (D)
01/20/2012
Amount (E) $5,288 $2,543 $7,831 $5,288
Date (D)
Amount (E) $0 $7,543 $7,543
CAMPBELL CA 95009 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D)
02/17/2012 09/23/2011
Amount (E) $17,446 $36 $17,482 $9,571 $7,875
Purpose (C)
Date (D)
Amount (E)
VICTOR CRUZ
EAST RUTHERFORD NJ 07073 Type or Classification (B) NFL PLAYER Name and Address (A) VIDESKTOP INC 4950 YONGE STREET SUITE 310 PO BOX 134 TORONTO CANADA 00 11111 Type or Classification (B) TECHNOLOGY Name and Address (A) VILMA ENTERPRISES LLC STUDIO CITY CA 91604 Type or Classification (B) PLAYER MARKETING Name and Address (A) VINCENT BROWN
02/17/2012
$5,000 $2,255 $7,255 $5,000
Date (D)
01/20/2012
Amount (E) $5,000 $0 $5,000 $5,000
Date (D)
02/15/2012 12/01/2011 09/16/2011
Amount (E) $36,100 $500 $36,600 $13,600 $7,500 $15,000
SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER
Date (D)
12/22/2011 12/16/2011
Amount (E) $20,826 $20,945 $41,771 $8,750 $12,076
Name and Address (A) VON MILLER
OVILLA TX 75154 Type or Classification (B) NFL PLAYER Name and Address (A) WARREN SAPP
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING
Date (D)
02/17/2012 02/17/2012 02/10/2012 12/22/2011 10/14/2011
Amount (E) $59,990 $9,935 $69,925 $5,000 $10,500 $11,000 $25,000 $8,490
HOLLYWOOD FL 33019 Type or Classification (B) NFL PLAYER Name and Address (A) WAYNE CHREBET COLTS NECK NJ 07722 Type or Classification (B) NFL PLAYER Name and Address (A) WAYNE HUNTER
Date (D)
02/17/2012
Amount (E) $10,000 $9,000 $19,000 $10,000
Date (D)
10/27/2011
Amount (E) $10,000 $0 $10,000 $10,000
RENTON WA 98059 Type or Classification (B)
Date (D)
02/10/2012
Amount (E) $10,000 $0 $10,000 $10,000
NFL PLAYER Name and Address (A) WESLEY & ASSOCIATES 288 WHITMORE STREET #102 OAKLAND CA 94611 Type or Classification (B) CONSULTING Name and Address (A) WEST PUBLISHING P.O. BOX 6292 CAROL STREAM IL 60197 Type or Classification (B) NA Name and Address (A) WILL SHIELDS
Date (D)
08/18/2011
Amount (E) $7,640 $0 $7,640 $7,640
Date (D)
Amount (E) $0 $7,178 $7,178
OVERLAND PARK KS 66213 Type or Classification (B) NFL PLAYER Name and Address (A) WILLIE MCGINEST
Date (D)
12/22/2011
Amount (E) $6,500 $204 $6,704 $6,500
CALABASAS CA 91302
Date (D)
07/28/2011
Amount (E) $9,400 $0 $9,400 $9,400
Type or Classification (B) NFL PLAYER Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET 24TH FLOOR PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) WILLIS MCGAHEE
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES
Date (D)
09/29/2011 09/16/2011 08/04/2011
Amount (E) $27,553 $0 $27,553 $7,510 $7,543 $12,500
BOCA RATON FL 33432 Type or Classification (B) NFL PLAYER Name and Address (A) WILLLIAM MICHAEL BATYSKE 315 FLATBUSH AVENUE #306 BROOKLYN NY 11217 Type or Classification (B) ENTERTAINMENT Name and Address (A) WNSL CLUB WEMBLEY PO BOX 1966
Date (D)
02/10/2012
Amount (E) $10,000 $2,253 $12,253 $10,000
Date (D)
01/27/2012
Amount (E) $10,000 $0 $10,000 $10,000
Date (D)
Amount (E) $10,928 $0
LONDON ENGLAND 00 11111 Type or Classification (B) TICKET SALES Name and Address (A) WORLD TRAVEL INC. 1724 WEST SCHUYLKIN ROAD DOUGLASVILLE PA 19518 Type or Classification (B) TRAVEL AGENCY
Total of All Transactions NFL LONDON GAME
10/18/2011
$10,928 $10,928
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE TRAVEL MANAGEMENT FEE
Date (D)
01/26/2012 01/12/2012 01/12/2012 12/22/2011 11/17/2011 09/29/2011 09/14/2011 09/14/2011
Amount (E) $92,206 $6,273 $98,479 $11,251 $10,168 $12,317 $6,306 $7,425 $17,375 $5,895 $21,469
Name and Address (A) Purpose WYNDHAM INDIANAPOLIS (C) WEST 2544 EXECUTIVE DRIVE Total Itemized Transactions Total Non-Itemized Transactions INDIANAPOLIS Total of All Transactions IN SUPER BOWL 2012 EVENT 46241 SUPER BOWL 2012 EVENT Type or Classification (B) SUPER BOWL 2012 EVENT HOTEL AND CONFERENCE SERVICES Name and Address (A) XV ENTERPRISES LLC. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER MARKETING ROYALTIES PLAYER MARKETING
Date (D)
12/15/2011 12/02/2011 11/10/2011
Amount (E) $55,656 $0 $55,656 $20,904 $22,668 $12,084
Date (D)
CHERRY HILLS VILLAGE CO 80113 Type or Classification
02/17/2012 02/15/2012 12/16/2011
Amount (E) $236,156 $7,250 $243,406 $132,500 $68,656 $10,000
(B) PLAYER MARKETING Name and Address (A) ZMAGS CORPORATION 320 CONGRESS STREET 3RD FLOOR BOSTON MA 02210 Type or Classification (B) MULTIMEDIA Form LM-2 (Revised 2010)
PLAYER MARKETING
07/29/2011
$25,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DIGITAL SUBSCRIPTION FEE
Date (D)
08/04/2011
Amount (E) $5,000 $0 $5,000 $5,000
SCHEDULE 19 - UNION ADMINISTRATION Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) BEST BUY PO BOX 9312 MINNEAPOLIS MN 55440 Type or Classification (B) TECHNOLOGY RETAILER Name and Address (A) DELTA AIRLINES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD
Date (D)
Amount (E) $0 $14,687 $14,687
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions NFLPA 2012 BOARD MEETING
Date (D)
12/19/2011
Amount (E) $6,031 $0 $6,031 $6,031
Date (D)
Amount (E) $0 $34,871 $34,871
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions DUES CHECKOFF FORMS
Date (D)
10/14/2011
Amount (E) $11,215 $0 $11,215 $11,215
20781 Type or Classification (B) PRINTER Name and Address (A) EMPATHIA INC. C/O WAUKESHA STATE BANK P.O. BOX 554 WAUKESHA WI 53187 Type or Classification (B) BEHAVORIAL SOLUTIONS PROVIDER Name and Address (A) FINANCIAL FINESSE 221 CALIFORNIA STREET EL SEGUNDO CA 90245 Type or Classification (B) CONSULTANTS Name and Address (A) HILTON HEAD ISLAND PERFROMANCE GROUP INC 302 WATERS EDGE HILTON HEAD ISLAND SC 29928 Type or Classification (B) PRINTER
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions PLAYER ASSISTANCE HOTLINE
Date (D)
10/13/2011
Amount (E) $35,000 $0 $35,000 $35,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions FINANCIAL LEARNING CENTER
Date (D)
09/14/2011
Amount (E) $62,500 $0 $62,500 $62,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions MEMBER PUBLICATION
Date (D)
10/13/2011
Amount (E) $66,231 $0 $66,231 $66,231
Name and Address (A) MARCO ISLAND MARRIOTT RESORT GOLF CLUB & SPA
Purpose (C) Total Itemized Transactions 400 SOUTH COLLIER BLVD. Total Non-Itemized Transactions MARCO ISLAND Total of All Transactions FL NFLPA 2012 BOARD MEETING 34145 NFLPA 2012 BOARD MEETING Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) NATIONAL CENTER FOR DRUG FREE SPORT 2537 MADISON AVE KANSAS CITY MO 64108 Type or Classification (B) CONSULTANTS Name and Address (A) QUALITY METRIC INC. 24 ALBION ROAD BUILDING 400 LINCOLN RI 02865 Type or Classification (B) HEALTH SCIENCE Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS
Date (D)
02/16/2012 12/08/2011
Amount (E) $928,000 $0 $928,000 $464,000 $464,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions SUPPLEMENT HOTLINE
Date (D)
11/17/2011
Amount (E) $7,500 $0 $7,500 $7,500
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions LICENSE FEE: WELLNESS/ LIFESTYLE
Date (D)
Amount (E) $13,875 $0 $13,875 $13,875
09/29/2011
Date (D)
Amount (E) $0 $12,908 $12,908
TX 75235-1611 Type or Classification (B) AIRLINE Name and Address (A) ST GREGORY HOTEL 2033 M ST NW WASHINGTON DC 20036-3301 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) UNITED AIRLINES 77 WEST WACKER DRIVE CHICAGO IL 60601 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4255 AMON CARTER BLVD FORT WORTH TX 76155 Type or Classification (B) AIRLINE Form LM-2 (Revised 2010)
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions FORMER CHAPTER OFFICERS MEETING
Date (D)
Amount (E) $22,700 $0 $22,700 $22,700
12/22/2011
Date (D)
Amount (E) $0 $59,806 $59,806
Date (D)
Amount (E) $0 $31,786 $31,786
SCHEDULE 20 - BENEFITS Description (A) Total Benefits HEALTH, WELFARE, DISABILITY, AND CHILD CARE PENSION- DEFINED CONTRIBUTION PLANS PENSION- DEFINED BENEFIT PLAN NONQUALIFIED DEFERRED COMPENSATION PLAN EDUCATION ASSISTANCE Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 To Whom Paid (B) VOLUNTARY BENEFIT FUND TRUST TRUST TRUST INDIVIDUALS Amount (C) $6,306,625 $1,730,714 $1,664,330 $2,284,789 $584,541 $42,251
69. ADDITIONAL INFORMATION SUMMARY
Question 11(b): The Board of Player Representatives of the NFLPA formed the National Football League Players Incorporated (NFL PLAYERS) and has obtained exclusive rights to player group licensing rights. NFL PLAYERS derives revenue primarily from licensing their name, logo and player rights, along with other sports marketing activities. 1133 20th Street Building Corporation and NFL Players Challenge, Inc. (Players Challenge) are wholly-owned subsidiaries of NFL PLAYERS. The Players Challenge was formed to purchase an interest in the Quarterback Challenge event formerly owned by NFL Properties. The 1133 20th Street Building Corporation was formed to purchase land and the building at 1133 20th Street, N.W., Washington, D.C. NFL PLAYERS AND 1133 20TH Street Building Corporation are included and consolidated into the LM2 at February 29, 2012. Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 29, 2012 in accordance with principles generally accepted in the United States of America. Question 10: Bert Bell/Pete Rozell NFL Player Retirement Plan #51-0201403 200 St. Paul Place,Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members National Football League Players Second Career Savings Plan #52-0185902 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members NFL Players Annuity Plan #03-6068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members Players Grievance Trust #90-6162457 c/o Joseph A. Yablonski 1776 K Street, NW, Ste 712 Washington, DC 20006 To provide assistance to NFL players for grievance-related and other legal services. National Football League Players Association Benefits Trust #800690749 c/o Calibre CPA Group PLLC 1850 K Street, NW, Ste 1050 Washington, DC 20006 To provide permissible welfare benefits and support to NFL players. Question 16: The mortgage held on the building at 1133 20th Street, Washington, DC is secured by a deed of trust on the building and assignment of the tenant leases and rents. The note is unconditionally guaranteed by NFL PLAYERS. Question 17: The NFLPA and NFL PLAYERS have been named defendant or co-defendant in a number of other legal actions. In the opinion of the General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or its subsidiaries. Statement A,Treasury Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Investments Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Fixed Assets Value Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Other Asset Book Value Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period.
Statement A, Accounts Payable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Cash Begin Total: The beginning balances were entered for purposes of rolling forward this form with a nonstandard reporting period. Statement A, Accounts Receivable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Loans Receivable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Loans Payable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Mortagages Payable Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Other Liabilities Amount Begin Total: The beginning balances were entered for purposes of rolling forward this form with a non-standard reporting period. Schedule 1, Row9:Receivable was written off due to uncollectibility. Schedule 1, Row10:Receivable was written off due to uncollectibility. Schedule 1, Row11:Receivable was written off due to uncollectibility. Schedule 1, Row12:Receivable was written off due to uncollectibility. Schedule 1, Row13:Receivable was written off due to uncollectibility. Schedule 1, Row14:Receivable was written off due to uncollectibility. Schedule 1, Row15:Receivable was written off due to uncollectibility. Schedule 1, Row16:Receivable was written off due to uncollectibility. Schedule 1, Row17:Receivable was written off due to uncollectibility.
Schedule 13, Row1:An active player was any person who was employed as a professional football player by a member club of the NFL, including any player who was a party to a NFL Player Contract or a player who was actively seeking employment as a professional football player. Schedule 13, Row2:A former player member is any person who has been an active player in the NFL by virtue of signing a NFL contract. In addition, these are dues paying members. These members do not have voting rights because, as a matter of federal law, they cannot be members of the collective bargaining unit. Schedule 13, Row3:Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. These members have the same voting rights as active players.See response for Schedule 13, Row2 Column (A) General Information: Question 71: The Association does not have a Secretary-Treasurer. The Executive Director is the principal administrative officer and signs the form in lieu of a Secretary-Treasuer. Schedule 11: During the year ended February 29, 2012, appearance and endorsement fees associated with marketing deals were paid to several Executive Committee members. Those fees are included in Column (G). Executive Committee members receive no compensation for their services as Executive Committee members. Question 3(a): The form is marked as amended because a terminal LM2 was filed for March 1, 2011 - March 11, 2011 due to the Union decertifiying. This LM2 covers the period of July 26, 2011 (the date of recertification) through February 29, 2012. Schedule 2 (#3): As of February 29, 2012 the NFL Coaches Association owed $650,325. The amount in Schedule 2 is shown net of $240,000 reserved due to the uncertainty of collection. Statement B, 57-Strike Benefits: Strike Benefits per LM2 instructions includes lockout payments.Prefill Date Explanation:The period covered by this report is less than one year and covers July 26, 2011 through February 29, 2012. This is due to the Union decertifying as of March 11, 2011 (which it filed a terminal LM2) through July 26, 2011. Form LM-2 (Revised 2010)

2012 Nflpa LM-2

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U.S.

Department of Labor Office of LaborManagement Standards Washington, DC 20210

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

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES Schedule Number 1 2 5 6 7

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 065-533

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 065-533

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 065-533

SCHEDULE 5 - INVESTMENTS Description (A) Marketable Securities

FILE NUMBER: 065-533 Amount (B) $34,592,903 $34,592,903

AFL-CIO HOUSING INVESTMENT TRUST

FILE NUMBER: 065-533

Book Value (D)

$13,497,835 $36,530,334 $0 $783,891 $1,751,736 $52,563,796

$13,497,835 $36,530,334 $0 $783,891 $1,751,736 $52,563,796

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 065-533

Loans Owed at Start of Period (B) $0 Item 31 Column (C)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 065-533 (H) TOTAL

A BRIAN DAWKINS B VICE PRESIDENT CC Schedule 15 I Representational Activities

Schedule 19 0% Administration $94 $1,991

A DOMONIQUE FOXWORTH B VICE PRESIDENT

A TONY RICHARDSON B VICE PRESIDENT CC Schedule 15 I Representational Activities

Schedule 15 I Representational Activities

$1,025,916 $3,592,052 $1,081,929 $2,510,123

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 065-533 (H) TOTAL

100 Schedule 19 0% % Administration

100 Schedule 19 0% % Administration

A TYRONE ALLEN B PAF MANAGER C NONE Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration $0 $81,615

A RICHARD BERTHELSEN B GENERAL COUNSEL C NONE Schedule 15 I Representational Activities

ANSLEY BRETT A COORDINATOR EVENT B MRKTING C NONE Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration

A JOE BRIGGS B PUBLIC POLICY COUNSEL C NONE Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration $0 $191,543

A TIMOTHY CHRISTINE B DIRECTOR OF SECURITY C NONE Schedule 15 I Representational Activities

A MARK COBB B EXECUTIVE ASSSOCIATE C NONE Schedule 15 I Representational Activities

A ANDRE COLLINS B DIRECT FORMER PLAYERS C NONE Schedule 15 I Representational Activities

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $173,328

Schedule 18 15 General % Overhead $0 $9,311

A ERNEST CONWELL B PLAYER ADVOCATE C NONE Schedule 15 I Representational Activities

A KERRY COSOVER B TRAVEL MANAGER C NONE Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration $180 $146,897

A DON DAVIS B PLAYER ADVOCATE

100 Schedule 19 0% % Administration

A ADELE DODSON B RECEPTIONIST C NONE Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration

A ATHELIA DOGGETTE B ASSISTANT DIRECTOR, SCAA C NONE Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration $15 $90,687

Schedule 16 Political Schedule 17 0% 0% Activities and Contributions Lobbying $259,348

Schedule 18 15 General % Overhead $114

A DOUGLAS FINNIFF B SALARY CAP MANAGER C NONE Schedule 15 I Representational Activities

A IRA FISHMAN B MANAGING DIRECTOR/COO C NONE Schedule 15 I Representational Activities

A TODD FLANAGAN B STAFF COUNSEL C NONE Schedule 15 I Representational Activities

A THEODORE FOOTE B WEBSITE ADMINISTRATOR C NONE

Schedule 15 I Representational Activities

100 Schedule 19 0% % Administration

A BRIAN FRANCIS B BENEFITS ASSISTANT C NONE Schedule 15 I Representational Activities