U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-018
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
DIRECTORS GUILD OF AMERICA INC NHQ
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
BRIAN
Last Name
O'ROURKE
P.O Box - Building and Room Number

Number and Street
7920 SUNSET BOULEVARD
City
LOS ANGELES
State
CA
ZIP Code + 4
90046


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.)
70. SIGNED:Paris BarclayPRESIDENT71. SIGNED:Michael AptedTREASURER
Date:Mar 26, 2014Telephone Number:310-289-2000Date:Mar 26, 2014Telephone Number:310-289-2000
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-018
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2015
20. How many members did the labor organization have at the end of the reporting period?15,437
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesRangeperYear2004550
(b) Working Dues/Feesper
(c) Initiation FeesRangeperYear20010694
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-018

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $24,321,173$23,453,143
23. Accounts Receivable1$5,205,118$4,938,072
24. Loans Receivable2$115,000$55,000
25. U.S. Treasury Securities $2,691,320$1,855,292
26. Investments5$22,662,170$23,575,889
27. Fixed Assets6$21,901,057$23,896,038
28. Other Assets7$1,777,187$1,558,103
29. TOTAL ASSETS $78,673,025$79,331,537

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,268,039$1,467,639
31. Loans Payable9$0$3,625,000
32. Mortgages Payable $0$0
33. Other Liabilities10$23,878,430$21,750,166
34. TOTAL LIABILITIES $25,146,469$26,842,805
35. NET ASSETS$53,526,556$52,488,732
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-018

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,534,038
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,649,874
39. Sale of Supplies $7,939
40. Interest $754,787
41. Dividends $408,474
42. Rents $5,916,014
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$4,000,000
45. Repayments of Loans Made2$60,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,653,538
49. TOTAL RECEIPTS $57,984,664
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,827,569
51. Political Activities and Lobbying16$624,962
52. Contributions, Gifts, and Grants17$118,360
53. General Overhead18$6,610,672
54. Union Administration19$3,840,156
55. Benefits20$2,437,436
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,531
60. Purchase of Investments and Fixed Assets4$5,037,033
61. Loans Made2$0
62. Repayment of Loans Obtained9$375,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,976,552
  
66. Subtotal $58,855,271
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,716,488  
  67b. Less Total Disbursed$4,713,911  
  67c. Total Withheld But Not Disbursed $2,577
68. TOTAL DISBURSEMENTS $58,852,694
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-018

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$61,244$24,888$4,318$0
Totals from all other accounts receivable$4,876,828   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,938,072$24,888$4,318$0
Alan Gordon Enterprises$1,059$530
Sony Electronics$3,594$3,594
Chapman Leonard Studios$2,500$2,500
Clairmont Camera$6,010$3,005
Paramount Pictures$17,550$500
Universal Pictures$6,850$500
CAPS/Universal Payroll Service$1,890$1,395
Square Planet Media$5,564$2,782
Los Angeles Center Studios$4,355$2,528
Dentsu America, Inc.$3,942$3,942
Visual Net$1,818$1,818
Napa Valley Wine Train$835$835
Western Factual Conference$459$459
Carnival Film & Television$2,475$2,475
Kaufman Surplus, Inc.$812$812
Hover-Views Unlimited$1,531$1,531
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-018

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$115,000$0$60,000$0$55,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Cappa??Productions,??Inc
Purpose: Tenant??Improvements
Security: Letter??of??Credit
Terms of Repayment: 10??Years
$115,000$0$60,000$0$55,000
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$8,004,334$8,064,752$8,064,752$8,064,752
Investments - Securities and Treasuries$8,004,334$8,064,752$8,064,752$8,064,752
Less Reinvestments$8,064,752
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$13,101,785$13,179,475$13,101,785
Investments - Securities$9,070,459$9,148,149$9,070,459
New York Building Improvements$3,012,182$3,012,182$3,012,182
Los Angeles Building Inprovements$866,052$866,052$866,052
Furniture, Fixtures and Equipment$153,092$153,092$153,092
 Less Reinvestments$8,064,752
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,037,033
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-018

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$23,131,142
B. Total Book Value$23,575,889
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Pimco All Asset All Authority Fund
$2,060,488
  • City National Rochdale Multi-Asset Fund
$1,723,265
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $23,575,889
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-018

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      110 W. 57th Street, NY, NY$463,119 $463,119$25,000,000
Land  2 :      7920 Sunset Blvd, LA, CA$397,220 $397,220$9,000,000
Land  3 :      7950 Sunset Blvd, LA, CA$576,052 $576,052$16,000,000
B. Buildings (give location)    
Building  1 :      110 W. 57th Street, NY, NY$11,275,770$5,899,569$5,376,201$15,000,000
Building  2 :      7920 Sunset Blvd, LA, CA$25,265,781$18,981,369$6,284,412$28,000,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$4,617,968$3,932,110$685,858$300,000
E. Other Fixed Assets$16,788,028$6,674,852$10,113,176$5,000,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $59,383,938$35,487,900$23,896,038$98,300,000
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-018

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,558,103
Prepaid Expenses$763,320
Deferred Expenses$449,129
Deferred Rent$345,654
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-018

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,467,639$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,467,639$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-018

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$4,000,000$375,000$0$3,625,000
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
City National Bank$0$4,000,000$375,000$0$3,625,000
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-018

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,750,166
Accrued Expenses$1,355,026
Due to Members - Compilations$1,465,073
Due to Members - Settlements$325,367
Residual Reserves and Excrow Accounts$6,198,694
Foreign Levies Payable $11,730,452
Other Accrued Expenses$675,554
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-018

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Alexander ,  Jace  
Vice President
N
$0$0$5,989$0$5,989
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Apted ,  Michael  
Secretary - Treasurer
C
$0$0$5,936$0$5,936
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
Barclay ,  Paris  
President
C
$0$0$15,812$0$15,812
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
20 %
A
B
C
Berger ,  Scott  
Ass't Secretay - Treasure
C
$0$0$6,523$0$6,523
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Brady ,  William  
Vice President
P
$0$0$1,135$0$1,135
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Donatelli ,  Gary  
Vice President
C
$0$0$25,035$0$25,035
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Favreau ,  Jon  
Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Hackford ,  Taylor  
President
P
$0$0$5,136$0$5,136
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
20 %
A
B
C
LiBretto ,  John  
Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Misiano ,  Vincent  
National Vice President
C
$0$0$7,763$0$7,763
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Schlamme ,  Thomas  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Soderberg ,  Steven  
National Vice President
P
$0$0$488$0$488
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Thomas ,  Betty  
Vice President
C
$0$0$1,500$0$1,500
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
Total Officer Disbursements$0$0$75,317$0$75,317
Less Deductions     
Net Disbursements    $75,317
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-018

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Alvarado ,  Nicole  
Research Coordinator
NA
$40,957$300$41,257
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alvarez ,  Ashley  
Admin Asst
NA
$41,442$300$41,742
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Alvarez ,  Daniel  
Signatories Rep
NA
$39,337$300$39,637
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Bruce  
Signatory Rep
NA
$49,994$300$50,294
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Antonucci ,  Matthew  
Field Rep
NA
$26,112$1,600$8,555$36,267
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arbex ,  Rogerio  
Programmer
NA
$26,017$26,017
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Baron ,  Joyce  
Ass't Exec Dir - Research
NA
$109,125$4,693$113,818
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bartholomaus ,  Kimberley  
HRIS Analyst
NA
$41,256$300$41,556
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Benedict ,  Michael  
LA Theatre Crew
NA
$23,862$110$300$24,272
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Berger ,  Michael  
NY Asst. Exec. Dir.
NA
$120,000$10,187$130,187
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Berman ,  Barbara  
Contracts Admin
NA
$98,006$400$98,406
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bernardo ,  Elizabeth  
Residuals Processor
NA
$43,244$300$43,544
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bilik ,  Zeynep  
LA Projectionist
NA
$30,086$250$30,336
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Bittner ,  DeAnne  
Admin Asst
NA
$40,907$109$300$41,316
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Blossom ,  Aaron  
LA Theatre Crew
NA
$19,703$110$300$20,113
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Blum ,  Rebecca  
Business Rep
NA
$88,230$5,354$400$93,984
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blumenfeld ,  Gina  
Spec Proj Exec
NA
$138,907$2,063$140,970
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Bowers ,  Matthew  
Assistant General Counsel
NA
$113,321$351$113,672
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Braylovsky ,  Jeffrey  
Dues Rep
NA
$33,272$300$33,572
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bruckner ,  Amanda  
Residuals Processor
NA
$39,458$300$39,758
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Buchanan ,  Elizabeth  
Gov't Affairs Coordinator
NA
$55,423$128$300$55,851
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Bush ,  Daniel  
Ass't Exec Dir
NA
$139,884$2,913$142,797
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Butler ,  Kent  
Claims Rep
NA
$72,590$300$72,890
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carew ,  Mora  
Residuals Processor
NA
$30,182$300$30,482
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Castello ,  Darren  
Signatories Rep
NA
$43,904$300$44,204
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cepeda ,  Christina  
Residuals Processor
NA
$13,645$13,645
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chance ,  Phillip  
LA Theatre Crew
NA
$12,922$110$300$13,332
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Chen ,  Ying  
Sr Pgmr/Analst
NA
$91,672$97$400$92,169
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Coates ,  Brendan  
Residuals Processor
NA
$47,803$300$48,103
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Compton ,  Cheryl  
Admin Asst
NA
$51,203$300$51,503
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Constantino ,  Catherine  
Residuals Processor
NA
$13,158$150$13,308
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Coreas ,  Luis  
Mailroom Clerk
NA
$37,862$300$38,162
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Cornacchia ,  Christopher  
Programmer
NA
$122,442$437$400$123,279
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Crowle ,  David  
Residuals Processor
NA
$58,354$300$58,654
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crowley ,  Colin  
Special Proj. Archivist
NA
$42,725$245$300$43,270
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Dagul ,  Richard  
Signatory Rep
NA
$30,112$300$30,412
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Daudelin ,  Bart  
Senior Field Rep
NA
$73,558$4,253$11,205$400$89,416
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dominguez ,  Jovita  
Visual History Archivist
NA
$39,216$164$300$39,680
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Drew ,  Jon  
Field Rep
NA
$75,177$7,306$21,521$400$104,404
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dreyfus ,  David  
General Counsel
NA
$195,388$2,403$197,791
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dudich ,  Neil  
NY Assoc Exec. Director
NA
$172,299$41,013$213,312
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
8 %
A
B
C
Eagle ,  Harry  
NY Projectionst
NA
$31,084$300$31,384
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Easterwood ,  Damond  
Receptionist
NA
$20,297$300$20,597
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Eckerlin ,  Marilyn  
Signatory Administrator
NA
$79,884$400$80,284
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Epstein ,  Benjamin  
Residuals Processor
NA
$35,153$35,153
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Falsia ,  Mia  
Legal Secretary
NA
$45,862$300$46,162
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fellows ,  Gary  
Staff Accountant
NA
$45,866$300$46,166
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
Flashner ,  Beth  
Senior Dues Rep
NA
$45,070$300$45,370
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flowers ,  Patricia  
NY Theatre Crew
NA
$27,400$300$27,700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Forbes ,  Lincoln  
Network Administrator
NA
$97,798$759$400$98,957
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Fredericks ,  Kristina  
Asst. General Counsel
NA
$102,706$84$102,790
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fugitt ,  Samantha  
Admin Asst
NA
$38,739$300$39,039
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Funk ,  Joseph  
Residuals Processor
NA
$30,931$300$31,231
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gallagher ,  Mary  
Membership Adm
NA
$95,204$336$400$95,940
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gamarra ,  Matthew  
Spec. Proj Mgr- Events
NA
$47,379$99$400$47,878
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Garmezy ,  Kathy  
Associate Exec. Director
NA
$234,875$6,000$28,746$269,621
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Giacusa ,  Marcel  
Associate Exec. Director
NA
$199,390$7,588$21,699$228,677
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Goetz ,  Tracy  
Admin Asst
NA
$31,588$15$31,603
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Gomez ,  Eleanor  
Membership Asst
NA
$17,886$17,886
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzales ,  Michael  
Tech Support
NA
$44,077$300$44,377
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Gorbea ,  Diego  
LA Projectionist
NA
$38,770$150$38,920
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Greenberg ,  James  
Magazine Editor
NA
$78,582$3,882$400$82,864
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Griggs ,  Andrea  
Executive Assistant
NA
$107,930$4,253$6,947$400$119,530
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
20 %
A
B
C
Gutierrez ,  Carlos  
Mailroom Supr
NA
$63,220$1,320$400$64,940
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Hecht-Endeward ,  Andrea  
Auditor
NA
$10,339$10,339
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Heimer ,  Jeffery  
Signatories Administrator
NA
$106,422$400$106,822
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henriksen ,  Seth  
Residuals Processor
NA
$19,054$19,054
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henry ,  John  
Foreign Levies Assistant
NA
$24,325$300$24,625
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hess ,  Lindsey  
Administrative Assistant
NA
$14,937$150$15,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Hiraoka ,  Kristen  
Residuals Asst. Admin.
NA
$70,657$400$71,057
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hodges ,  Ronald  
Theatre Asst Mgr
NA
$31,509$300$31,809
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Hollander ,  Russell  
Eastern Exec Dir
NA
$307,436$6,538$48,529$362,503
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
15 %
A
B
C
Hope ,  Darrell  
Editor - Mag & Web-ads
NA
$75,392$400$75,792
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Hutcheson ,  Roberta  
Field Rep
NA
$64,703$5,922$15,158$400$86,183
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Imada ,  Thomas  
Controller
NA
$116,576$116,576
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
Jarrett ,  Caitlin  
Communications Manager
NA
$41,296$49$300$41,645
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Jenkins ,  Jason  
LA Theatre Crew
NA
$17,325$121$17,446
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Jennifer ,  Grace  
Legal Intern
NA
$11,200$11,200
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Carley  
Communications Asst
NA
$44,846$300$45,146
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Johnson ,  Martin  
Admin Asst
NA
$40,020$255$300$40,575
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Johnson ,  Ursula  
Report Comp Rep
NA
$38,963$300$39,263
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnston ,  Jaret  
For Levies Coordinator
NA
$42,190$300$42,490
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Elizabeth  
Awards Administrator
NA
$21,750$200$21,950
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Kahsay ,  Gabriel  
Sp. Assign. Exec
NA
$50,000$35$400$50,435
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Kesmodel ,  Steven  
Credits Administrator
NA
$93,736$188$400$94,324
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kingsley ,  Jesse  
Residuals Processor
NA
$34,210$300$34,510
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Knauss ,  Steven  
Field Rep
NA
$42,981$2,800$2,230$400$48,411
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Koenig ,  Erica  
NY Field Rep
NA
$15,360$200$255$15,815
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Korduner ,  David  
Sr. Gen Coun/Assoc E. D.
NA
$311,114$8,231$3,102$322,447
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Koucherian ,  Anahid  
Staff Accountant
NA
$46,828$300$47,128
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
Lake ,  Patricia  
Admin Asst.
NA
$64,500$81$300$64,881
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Langeder ,  Kathryn  
Admin Asst.
NA
$20,358$150$20,508
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Larson ,  Jon  
Asst Exec Dir
NA
$175,170$6,000$4,175$185,345
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Layer ,  Lisa  
Field Rep
NA
$136,263$6,052$26,569$168,884
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Leal ,  Mark  
NY Office Assistant
NA
$32,186$300$32,486
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Lee ,  Stephanie  
Assistant General Counsel
NA
$105,000$240$105,240
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lemley ,  Alexander  
RC Assistant
NA
$20,151$300$20,451
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lew ,  Andrew  
Contracts Admin
NA
$50,977$400$51,377
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Lewis ,  Kelly  
Signatories Rep
NA
$54,572$300$54,872
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lewis ,  Channon  
Membership Rep
NA
$33,474$300$33,774
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lois ,  Carmen  
Dues Clerk
NA
$41,407$300$41,707
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Longo ,  Joseph  
Field Rep
NA
$63,826$4,456$17,210$400$85,892
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lundy ,  Quintin  
Sp. Proj. Assistant
NA
$31,387$193$300$31,880
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Magcalas ,  Rose  
Paralegal
NA
$10,962$10,962
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Magrum ,  Geri  
Admin Asst
NA
$74,977$400$75,377
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mandel ,  Nidia  
Resid Analyst
NA
$73,921$300$74,221
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martin ,  John  
Residuals Processor
NA
$52,617$300$52,917
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McDermott ,  Kimberly  
Dues Rep
NA
$33,576$300$33,876
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mengaziol ,  Dean  
Researcher
NA
$37,219$110$300$37,629
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Micallef ,  Sandra  
Admin Asst
NA
$37,779$300$38,079
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Lisa  
2nd Assist.to Exec. Dir.
NA
$37,958$317$300$38,575
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
20 %
A
B
C
Mohanty ,  Pullak  
Programmer
NA
$118,157$400$118,557
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Moore ,  Daniel  
Midwest Exec Dir
NA
$146,997$4,800$21,844$173,641
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Moridani ,  Sahar  
Asst. Exec. Dir. - Comm.
NA
$103,855$1,586$105,441
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Noble ,  Tricia  
Graphic Designer
NA
$61,334$400$61,734
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
O'Brien ,  Peggy  
Admin Asst
NA
$75,274$1,506$400$77,180
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
18 %
A
B
C
Ochse ,  Kent  
Communications Asst
NA
$35,998$100$300$36,398
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
O'Rourke ,  Brian  
CFO
NA
$205,837$6,600$597$213,034
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
55 % Schedule 19
Administration
5 %
A
B
C
Palmer ,  Jason  
Admin. Asst.
NA
$27,809$27,809
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Pascua-Rule ,  Cora  
Membership Asst
NA
$24,835$300$25,135
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Patrow ,  Josiah  
Visual History Editor
NA
$23,801$23,801
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Pfenning ,  Paul  
Receptionist - NY
NA
$31,306$300$31,606
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Pistone ,  Victoria  
NY Field Rep
NA
$34,269$3,394$400$38,063
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pittman ,  Moira  
HR Admin
NA
$83,904$770$400$85,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Pollock ,  Nancy  
NY Projectionist
NA
$33,186$150$33,336
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Popish ,  Eric  
MIS Director
NA
$170,345$1,867$172,212
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
Prevenas ,  Patrick  
Office Services Clerk
NA
$32,970$10$300$33,280
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Rayford ,  Angel  
Signatories Rep
NA
$29,453$300$29,753
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Render ,  Regina  
Asst Exec Dir
NA
$109,652$419$110,071
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Renz ,  Sonja  
Paralegal
NA
$62,887$400$63,287
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rice ,  Tana  
Report Comp Rep
NA
$39,962$300$40,262
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Richard ,  Stephen  
Signatories Asst.
NA
$35,179$300$35,479
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Robespierre ,  Gillian  
NY Admin Asst
NA
$41,491$300$41,791
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Robinson ,  Daniel  
NY Theatre Crew
NA
$14,063$300$14,363
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Roth ,  Jay  
National Exec Director
NA
$732,027$27,563$34,936$794,526
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
20 %
A
B
C
Rubin ,  Sheldon  
Projectionist
NA
$72,197$466$250$72,913
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Rumpf ,  Morgan  
Associate Exec. Director
NA
$169,869$3,000$3,625$176,494
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Russ ,  Allison  
Spec. Proj Mgr - Comm
NA
$56,045$44$400$56,489
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Ryan ,  Michael  
Spec. Assign Exec
NA
$87,076$354$400$87,830
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Saldivar ,  Adria  
NY Spec Projects
NA
$51,466$1,325$400$53,191
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Sanchez ,  Jessica  
Operations/Events Coord.
NA
$41,123$34$300$41,457
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Santiago ,  Nicomedes  
Credits Manager
NA
$56,350$400$56,750
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Santizo ,  Robert  
Mail Room Clerk
NA
$15,967$15,967
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Seaborne ,  Sheletta  
New Member Rep
NA
$36,736$300$37,036
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sena ,  Victoria  
Reports Compliance Proc.
NA
$41,581$300$41,881
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Serviss ,  William  
LA Projectionist
NA
$105,275$802$250$106,327
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Sindher ,  Rippinpal  
Spec Proj Coordinator
NA
$39,158$83$300$39,541
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
20 %
A
B
C
Snell ,  Jon  
Special Handling Mgr.
NA
$55,537$400$55,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Soroka ,  John  
Admin Asst
NA
$60,864$545$300$61,709
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Stephens ,  Genevieve  
Memb Asst Admin.
NA
$81,091$400$81,491
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Ian  
Cameraman
NA
$24,574$300$24,874
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Summersgill ,  James  
Field Rep
NA
$14,273$300$2,898$17,471
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Svab ,  Peter  
Dir. of Research
NA
$91,209$25$400$91,634
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Szczerbinski ,  Jennifer  
Admin. Asst. Exec.& Contr
NA
$49,075$475$300$49,850
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Tenkman ,  Daniel  
Ass't Exec. Dir.
NA
$85,508$9,556$400$95,464
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Tennyson ,  Shani  
Reports Compliance Rep.
NA
$34,518$300$34,818
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Terriquez ,  Melissa  
Accounting Manager
NA
$58,344$400$58,744
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
Thinkii ,  Phyllis  
Dues Rep
NA
$37,634$300$37,934
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Timpani ,  Maria  
Field Rep
NA
$60,000$4,800$12,127$400$77,327
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tith ,  Diana  
Clips Representative
NA
$40,269$300$40,569
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tollett ,  Cynthia  
Assistant General Counsel
NA
$136,106$150$136,256
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ullman ,  Ryan  
Theatre Admin Asst
NA
$38,477$110$300$38,887
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Unger ,  Bryan  
Western Exec Director
NA
$310,449$6,600$4,989$322,038
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
Vaught ,  Nicholas  
Dues Rep.
NA
$31,146$300$31,446
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Versey ,  Tenika  
Communications Consultant
NA
$35,100$35,100
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Wadsworth ,  Marty  
Residuals Processor
NA
$45,194$300$45,494
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Warner ,  Robert  
NY Relief Proj
NA
$32,075$150$32,225
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Webb ,  Angela  
Reports Comp Asst Admin
NA
$62,201$400$62,601
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Webber ,  Timothy  
Dir Of Theater Operations
NA
$96,354$1,231$400$97,985
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Weinstock ,  Sarah  
Awards Mgr
NA
$47,458$305$47,763
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Whiting ,  Hilary  
Contracts Administrator
NA
$68,595$438$400$69,433
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Wilson ,  Chad  
Video Cameraman
NA
$15,095$15,095
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
35 %
A
B
C
Wong ,  Kathleen  
Residuals Administrator
NA
$101,954$262$400$102,616
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$160,688$100$3,850$164,638
I Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
23 %
Total Employee Disbursements$11,945,117$126,182$400,125$45,700$12,517,124
Less Deductions     
Net Disbursements    $12,517,124
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-018

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 15,437 
Agency Fee Payers*172
Total Members/Fee Payers15,609 
*Agency Fee Payers are not considered members of the labor organization.
Active Members13,577Yes
Suspended Members323No
Retired Members1,532Yes
Life Members5Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-018

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,412,313
2. Named Payer Non-itemized Receipts$441,199
3. All Other Receipts$800,026
4. Total Receipts$24,653,538
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$118,360
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$118,360
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,376,226
2. Named Payee Non-itemized Disbursements$18,225,844
3. To Officers$56,487
4. To Employees$8,760,817
5. All Other Disbursements$408,195
6. Total Disbursements$37,827,569
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,170,157
2. Named Payee Non-itemized Disbursements$847,894
3. To Officers$209
4. To Employees$2,307,726
5. All Other Disbursements$284,686
6. Total Disbursements$6,610,672
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$344,012
2. Named Payee Non-itemized Disbursements$97,411
3. To Officers$896
4. To Employees$159,515
5. All Other Disbursements$23,128
6. Total Disbursement$624,962
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,277,782
2. Named Payee Non-itemized Disbursements$771,096
3. To Officers$17,723
4. To Employees$1,289,069
5. All Other Disbursements$484,486
6. Total Disbursements$3,840,156
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-018

Name and Address
(A)
10 Things Films LLC
Suite 3108
1725 Ocean Front Walk
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Contract Damages03/31/2013$5,800
Name and Address
(A)
12:05 AM Productions LLC

6834 Hollywood Blvd # 504
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,232
Total Non-Itemized Transactions with this Payee/Payer$12,448
Total of All Transactions with this Payee/Payer for This Schedule$125,680
Clip Payment08/30/2013$15,140
Clip Payment08/30/2013$14,961
Clip Payment08/30/2013$12,894
Clip Payment08/30/2013$13,348
Clip Payment08/30/2013$16,611
Clip Payment08/30/2013$16,388
Clip Payment08/30/2013$23,890
Name and Address
(A)
20th Century Fox
Bldg 169
3940 Laurel Canyon Blvd
Studio City
CA
91604
Type or Classification
(B)
TV/Film Studio
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Publication Advertising01/15/2013$7,650
Publication Advertising01/25/2013$5,850
Publication Advertising03/18/2013$4,950
Name and Address
(A)
20th Century Fox

P.O. Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship02/01/2013$9,500
Name and Address
(A)
AFI

2021 N. Western Avenue
Los Angeles
CA
90027
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,778
Clip Payment11/25/2013$11,778
Name and Address
(A)
AFTRA Prod Co
Suite 1600
6255 Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Contract Settlement09/30/2013$5,079
Name and Address
(A)
AKKA LAA

A. Caka 97
Riga
00
99999
Type or Classification
(B)
Collection Society - Latvia
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,667
Foreign Levies Receipt12/18/2013$38,667
Name and Address
(A)
ALCS

Marlborough Court 14-18
London, England
00
99999
Type or Classification
(B)
Collection Society - UK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,437
Foreign Levies Receipt08/20/2013$8,437
Name and Address
(A)
American Airlines Inc

P.O. Box 582848
Tulsa
OK
74158
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Travel Rebate09/17/2013$5,382
Name and Address
(A)
American Idol Productions Inc

4000 W Alameda Ave 3rd Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,467
Clip Payment10/11/2013$190,467
Name and Address
(A)
AMPTP

15301 Ventura Blvd. Bl E
Sherman Oaks
CA
91403
Type or Classification
(B)
Industry Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,623
Audit Settlement12/30/2013$98,623
Name and Address
(A)
Anschulz Film Group
14th Floor
1888 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/17/2013$5,000
Name and Address
(A)
APA Talent and Literary Agency

405 South Beverly Drive
Beverly Hills
CA
90212
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship06/14/2013$5,000
Name and Address
(A)
ARRI

617 Route 303
Blauvelt
NY
10913
Type or Classification
(B)
Camera Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,412
Total of All Transactions with this Payee/Payer for This Schedule$11,412
Name and Address
(A)
Benoni Productions Inc
Suite 618
1880 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,243
Residuals Reserve12/09/2013$199,243
Name and Address
(A)
Bernstein RE Management

858 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Building Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,461
Utility Reimbursement01/31/2013$8,288
Utility Reimbursement02/28/2013$6,249
Utility Reimbursement03/29/2013$6,777
Utility Reimbursement04/30/2013$6,178
Utility Reimbursement05/31/2013$6,582
Utility Reimbursement06/28/2013$5,830
Utility Reimbursement07/31/2013$8,250
Utility Reimbursement08/30/2013$11,199
Utility Reimbursement09/30/2013$8,446
Utility Reimbursement10/31/2013$14,470
Utility Reimbursement11/29/2013$14,494
Utility Reimbursement12/30/2013$10,698
Name and Address
(A)
BFG Communications

6 Anolyn Court
Bluffton
SC
29910
Type or Classification
(B)
Advertising Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$2,843
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Publication Advertising11/13/2013$5,026
Name and Address
(A)
Bild Kunst

Godesberger Allee 125-127
Bonn-Bad, Germany
00
99999
Type or Classification
(B)
Collection Society - Germany
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,831,626
Total Non-Itemized Transactions with this Payee/Payer$222
Total of All Transactions with this Payee/Payer for This Schedule$4,831,848
Foreign Levies Receipt03/28/2013$47,766
Foreign Levies Receipt11/29/2013$37,880
Foreign Levies Receipt05/29/2013$38,684
Foreign Levies Receipt08/27/2013$41,363
Foreign Levies Receipt11/18/2013$2,477,498
Foreign Levies Receipt01/24/2013$2,188,435
Name and Address
(A)
Blackmagic Design

11 Gateway Court
Melbourne
00
99999
Type or Classification
(B)
Video Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
Bonanza Productions Inc

4000 Warner Blvd.
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,190
Total Non-Itemized Transactions with this Payee/Payer$14,122
Total of All Transactions with this Payee/Payer for This Schedule$34,312
Clip Payment12/12/2013$20,190
Name and Address
(A)
Brent M Finch Sole Prop
Suite 115
23945 Calabasas Road
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,023
Contract Settlement05/15/2013$8,023
Name and Address
(A)
Bush Gottlieb et al

500 N central Avenue
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/24/2013$5,000
Name and Address
(A)
Cameron Mackintosh Ltd

1 Bedford Sqare
London
00
99999
Type or Classification
(B)
Theatrical Producer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship05/08/2013$5,000
Name and Address
(A)
CBS Films

11800 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,781
Postage and Handling12/05/2013$10,781
Name and Address
(A)
CBS News

Box 905 Radio City Station
New York
NY
10101
Type or Classification
(B)
Television Network
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/22/2013$5,000
Name and Address
(A)
CBS Productions
Bldg 2
4027 Radford Avenue
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,328
Total Non-Itemized Transactions with this Payee/Payer$8,381
Total of All Transactions with this Payee/Payer for This Schedule$19,709
Clip Payment02/27/2013$5,850
Clip Payment11/12/2013$5,478
Name and Address
(A)
CBS Television

51 W 52nd St
New York
NY
10019
Type or Classification
(B)
Television Network
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/18/2013$5,000
Name and Address
(A)
CBS Television Distribution
Suite 500E
2450 Colorado Avenue
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
Cinema One SPV2 Ltd

69-85 Tabernacle St.
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,893
Contract Settlement04/15/2013$27,893
Name and Address
(A)
City National Bank

400 N Roxbury Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Commercial Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,321
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$103,382
Loss Recovery05/17/2013$69,000
Loss Recovery09/03/2013$33,321
Name and Address
(A)
City of Burbank

150 N 3rd Street
Burbank
CA
91502
Type or Classification
(B)
Municipality
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Club 55 Productions LLC

665 Milwood Ave.
Venice
CA
90291
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,127
Clip Payment11/12/2013$13,127
Name and Address
(A)
CME Entertainment LLC
Suite 180
10635 Santa Monica Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Contract Settlement04/18/2013$9,773
Name and Address
(A)
CodeBlack Entertainment

1424 Second St. 3rd Fl
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Clip Payment05/24/2013$6,884
Name and Address
(A)
Columbia Pictures

10202 W. Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,590
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$18,540
Publication Advertising02/20/2013$5,940
Publication Advertising03/01/2013$7,650
Name and Address
(A)
Columbia Pictures

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,576
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$23,658
Postage and Handling01/23/2013$10,496
Postage and Handling03/18/2013$6,080
Name and Address
(A)
Columbia Pictures

10202 W Washington Blvd
Culver City
CA
90323
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship02/20/2013$7,500
Name and Address
(A)
Comedia Inc.

12449 Deerbrook Ln.
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,059
Clip Payment01/08/2013$15,059
Name and Address
(A)
Compass Group North America

2400 Yorkmont Road
Charlotte
NC
28217
Type or Classification
(B)
Catering Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,354
Deposit Refund09/17/2013$60,354
Name and Address
(A)
Cracks the Film Productions

76 Dean Street
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,502
Contract Settlement03/26/2013$52,502
Name and Address
(A)
Creative Artists Agency

2000 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship01/28/2013$7,500
Name and Address
(A)
Damselfish Productions LLC

320 Somerulos Street
Baton rouge
LA
70802
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Residuals Reserve09/12/2013$9,860
Name and Address
(A)
Dance Nation Productions Inc.

7800 Beverly Blvd. Ste 251
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,690
Clip Payment12/12/2013$134,690
Name and Address
(A)
Death Valley Pictures LLC

4936 Carpenter Ave
West Hollywood
CA
91607
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Contract Damages07/16/2013$5,600
Name and Address
(A)
Defiance Production

1310 Montana Avenue
Santa Monica
CA
90403
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,763
Contract Settlement10/01/2013$225,763
Name and Address
(A)
Dentsu America, Inc.

32 Avenue of the Americas
New York
NY
10013
Type or Classification
(B)
Public Relations Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,274
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$31,774
Publication Advertising02/15/2013$9,274
Name and Address
(A)
DGA Producer P and H Plans
Suite 600
5055 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Taft Hartley Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,806
Expense Reimbursement11/25/2013$16,624
Expense Reimbursement11/27/2013$16,701
Expense Reimbursement02/12/2013$21,231
Expense Reimbursement06/10/2013$14,250
Name and Address
(A)
Dick Clark Productions Inc

2900 Olympic Blvd. 2nd Fl
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,396
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$77,734
Clip Payment03/28/2013$46,162
Clip Payment03/28/2013$17,514
Clip Payment05/08/2013$6,720
Name and Address
(A)
Digital 49 Productions Inc

500 S. Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,155
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$280,435
Clip Payment07/02/2013$138,560
Clip Payment11/25/2013$141,595
Name and Address
(A)
Directors Guild Foundation

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,488
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$41,247
Expense Reimbursement08/13/2013$29,488
Name and Address
(A)
Directors UK

20-22 Bedford Row
London, England
00
99999
Type or Classification
(B)
Collection Society - UK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$470,576
Foreign Levies Receipt05/21/2013$470,576
Name and Address
(A)
Discovery Communications

One Discovery Place
Silver Spring
MD
20910
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Clip Payment01/08/2013$6,059
Name and Address
(A)
Disney Worldwide Services

1495 Magic Kingdom
Lake Buena Vista
FL
32830
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$3,208
Total of All Transactions with this Payee/Payer for This Schedule$35,208
Contract Settlement02/11/2013$32,000
Name and Address
(A)
Disney Worldwide Services Inc

1495 Magic Kingdom
Lake Buena Vista
FL
32830
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,560
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$144,629
Clip Payment03/28/2013$138,560
Name and Address
(A)
DILIA

Kratkeho 1
Praha, Czech Rep
00
99999
Type or Classification
(B)
Directors Guild - Czech Rep
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$352,597
Foreign Levies Receipt09/23/2013$352,597
Name and Address
(A)
Dreamworks
34th Floor
10 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,553
Publication Advertising04/02/2013$5,940
Publication Advertising04/02/2013$5,940
Publication Advertising04/02/2013$7,673
Name and Address
(A)
Dreamworks Touchstone
34th Floor
10 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship04/02/2013$9,500
Name and Address
(A)
DS Comedy DOC L.L.C
Suite 286
2934 N Beverly Glen Cir
Los Angeles
CA
90077
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,536
Clip Payment08/30/2013$17,536
Name and Address
(A)
EAU

Lille 13 10654 Tallinn
Tallinn, Estonia
00
99999
Type or Classification
(B)
Directors Guild - Estonia
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,147
Foreign Levies Receipt12/20/2013$60,147
Name and Address
(A)
Edward Pressman

130 El Camino Drive
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,414
Contract Settlement04/15/2013$46,516
Contract Settlement10/17/2013$54,700
Contract Settlement12/04/2013$38,198
Name and Address
(A)
Embervision LLC

2401 Beverly Bouvelard
Los Angeles
CA
90057
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,700
Residuals Reserve12/05/2013$32,700
Name and Address
(A)
Englishman LLC
Suite 503
121 W. Lexington Drive
Glendale
CA
91203
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,774
Residuals Reserve11/05/2013$37,774
Name and Address
(A)
Entertainment Partners

2835 N. Naomi St 2nd Fl
Burbank
CA
91504
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,275
Contract Settlement03/06/2013$15,234
Contract Settlement12/05/2013$10,000
Contract Settlement06/05/2013$22,041
Name and Address
(A)
Fasstar Productions

6255 Sunset Blvd 16th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Contract Settlement09/30/2013$5,167
Name and Address
(A)
FF6 Productions LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contract Damages06/13/2013$5,000
Name and Address
(A)
Field of Lost Shoes LLC

9012 Norwick Rd
Richmond
VA
23229
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contract Damages09/12/2013$10,000
Name and Address
(A)
Filmjus

Brody Sandor u 14
Budapest, Hungary
00
99999
Type or Classification
(B)
Collection Society - Hungary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,134
Foreign Levies Receipt04/19/2013$16,401
Foreign Levies Receipt03/07/2013$97,632
Foreign Levies Receipt03/07/2013$59,101
Name and Address
(A)
FilmKopi

Sundkrogsgade 9
Kobenhavn, Denmark
00
99999
Type or Classification
(B)
Collection Society - Denmark
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,364
Foreign Levies Receipt01/02/2013$43,772
Foreign Levies Receipt01/03/2013$58,245
Foreign Levies Receipt12/27/2013$9,897
Foreign Levies Receipt12/30/2013$59,450
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
TV/Film Studio
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Publication Advertising02/04/2013$5,940
Publication Advertising02/04/2013$5,940
Publication Advertising02/04/2013$5,940
Publication Advertising12/27/2013$5,940
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$13,344
Postage and Handling01/16/2013$6,210
Name and Address
(A)
Fox Searchlight

10201 W. Pico Blvd 38-208
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$37,620
Publication Advertising04/05/2013$5,940
Publication Advertising04/22/2013$5,940
Publication Advertising11/18/2013$5,940
Name and Address
(A)
Fox Searchlight

10201 W. Pico Blvd. 38-208
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,792
Postage and Handling01/17/2013$13,058
Postage and Handling11/04/2013$10,734
Name and Address
(A)
Franco American Cultural Fund

225 Ave. Charles de Gaulle
Neuilly surSeine
00
99999
Type or Classification
(B)
Film Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Expense Reimbursement09/05/2013$30,000
Name and Address
(A)
FRP

Box 27183
Stoclholm,Sweden
00
99999
Type or Classification
(B)
Collection Society - Sweden
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,442
Foreign Levies Receipt06/12/2013$104,442
Name and Address
(A)
FTP Productions LLC

500 S Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,595
Total Non-Itemized Transactions with this Payee/Payer$7,344
Total of All Transactions with this Payee/Payer for This Schedule$148,939
Clip Payment12/12/2013$141,595
Name and Address
(A)
FTP Productions LLC

500 S. Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contract Damages02/28/2013$8,000
Name and Address
(A)
Fuji Film

2220 W. Magnolia Blvd
Burbank
CA
91506
Type or Classification
(B)
Film Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
Furthur Films

950 W 57th St #808
New York
NY
10107
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/17/2013$5,000
Name and Address
(A)
FX Productions

10201 W Pico Blvd Bl 103
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Publication Advertising09/12/2013$6,975
Name and Address
(A)
FX Productions

P.O. Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship02/27/2013$5,000
Name and Address
(A)
G-Net Media

7920 Sunset Blvd 2nd Fl
Los Angeles
CA
90046
Type or Classification
(B)
Media Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,234
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$65,694
Expense Reimbursement05/07/2013$56,198
Expense Reimbursement07/02/2013$9,036
Name and Address
(A)
General Productions LLC

1851 Penelope Rd NW
Atlanta
GA
30314
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,898
Contract Settlement08/29/2013$7,200
Contract Settlement08/29/2013$8,698
Name and Address
(A)
Georgia Film Fund

8200 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,800
Residuals Reserve01/25/2013$145,800
Name and Address
(A)
Get Low Productions

1951 N. Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,764
Contract Settlement07/05/2013$11,764
Name and Address
(A)
Gorgeous Enterprises limited

11 Portland Mews
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,267
P and H Deposit10/15/2013$6,267
Name and Address
(A)
GWFF

Marstallstrasse 8
Munchen, Germany
00
99999
Type or Classification
(B)
Collection Society - Germany
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,456,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,456,665
Foreign Levies Receipt11/27/2013$305,140
Foreign Levies Receipt12/11/2013$2,151,525
Name and Address
(A)
Hammerton Productions LLC

315 W 13th Street
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,169
Residuals Reserve10/02/2013$30,169
Name and Address
(A)
HBO

1100 Ave of the America
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Publication Advertising03/20/2013$5,244
Name and Address
(A)
HBO

1100 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship03/28/2013$9,500
Name and Address
(A)
Holland Communications

8910 Quartz Avenue
Northridge
CA
91324
Type or Classification
(B)
Advertising Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,015
Total of All Transactions with this Payee/Payer for This Schedule$11,015
Name and Address
(A)
Horizon Scripted Television Inc.

3601 W. Olive Ave.
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,656
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$27,432
Clip Payment08/30/2013$19,656
Name and Address
(A)
HTCM, LLC

6464 Sunset Blvd., #800
Los Angeles
CA
91362
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,314
Residuals Reserve05/06/2013$24,314
Name and Address
(A)
Hybrid, LLC

23300 Ventura Blvd 2nd Fl
Woodland Hills
CA
91364
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,376
Contract Settlement10/23/2013$13,376
Name and Address
(A)
ICM International Creative Mgt

10250 Constellation Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/04/2013$5,000
Name and Address
(A)
It's a Laugh Productions Inc
B 33
1040 N. Las Palmas Avenue
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,059
Total of All Transactions with this Payee/Payer for This Schedule$8,059
Name and Address
(A)
JSR Productions

1149 N. Gower Street
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,812
Clip Payment09/26/2013$19,812
Name and Address
(A)
Kennedy Center Honors Prod
Suite 1275
12400 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,392
Clip Payment05/08/2013$24,392
Name and Address
(A)
Lions Gate Films

2700 Colorado Avenue
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Publication Advertising02/12/2013$5,400
Name and Address
(A)
Lionsgate Entertainment

2700 Colorado Avenue
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,695
Total Non-Itemized Transactions with this Payee/Payer$1,376
Total of All Transactions with this Payee/Payer for This Schedule$33,071
Contract Settlement07/12/2013$31,695
Name and Address
(A)
LITA

P.O. Box 28
Bratislava, Slovakia
00
99999
Type or Classification
(B)
Collection Society - Slovakia
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,663
Foreign Levies Receipt12/09/2013$49,883
Foreign Levies Receipt10/07/2013$39,780
Name and Address
(A)
Long Pond Media LLC

9242 Beverly Blvd Ste 300
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
Name and Address
(A)
Los Angeles Center Studios

1201 W 5th Street #110
Los Angeles
CA
90017
Type or Classification
(B)
TV/Film Studio
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,240
Total of All Transactions with this Payee/Payer for This Schedule$11,240
Name and Address
(A)
Lot 451 LLC
Suite 36G
20 Waterside Plaza
New York
NY
10010
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Residuals Reserve09/05/2013$5,885
Name and Address
(A)
LWH Films
20-110
Studio Road Sheperton
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Contract Settlement04/12/2013$6,595
Name and Address
(A)
Mac Tech LED Lighting
Bldg 4250
110 Universal City
North Hollywood
CA
91605
Type or Classification
(B)
Equipment Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,939
Total of All Transactions with this Payee/Payer for This Schedule$25,939
Name and Address
(A)
Media-X International Inc

2001 Wilshire Blvd Ste 400
Santa Monica
CA
90403
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Contract Settlement07/18/2013$7,748
Name and Address
(A)
Melbarken Inc

9255 Sunset Blvd Ste 1801
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,399
Residuals Reserve06/20/2013$70,399
Name and Address
(A)
MJZ, Inc.

2201 S Carmelina Ave
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Contract Damages06/20/2013$6,195
Name and Address
(A)
Mountainair Films Inc

P.O. Box 4097
Sante Fe
NM
87502
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,083
Residuals Reserve09/23/2013$65,083
Name and Address
(A)
NBC Entertainment

100 Universal City Plaza
Universal City
CA
90608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship02/21/2013$7,500
Name and Address
(A)
NBC Studios

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,280
Total Non-Itemized Transactions with this Payee/Payer$13,306
Total of All Transactions with this Payee/Payer for This Schedule$346,586
Clip Payment02/12/2013$193,260
Clip Payment05/21/2013$19,809
Clip Payment12/12/2013$98,320
Clip Payment03/28/2013$5,417
Clip Payment10/11/2013$16,474
Name and Address
(A)
NBC Studios LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,402
Contract Settlement05/08/2013$6,000
Contract Settlement10/23/2013$10,402
Name and Address
(A)
NBC Universal

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
Nevada Film Office

555 E Washington
Las Vegas
NV
89101
Type or Classification
(B)
State Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
NGN Triple Productions

1200 Bay St. #400
Toronto
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Contract Settlement06/27/2013$7,267
Name and Address
(A)
No Spies LLC

2924 Main Street
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
P and H Deposit05/22/2013$52,000
Name and Address
(A)
No Spies, LLC

2924 1/2 Main Street
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,260
Residuals Reserve05/15/2013$119,400
Residuals Reserve06/04/2013$25,860
Name and Address
(A)
NoHo Senior Arts Colony

10747 Magnolia Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Housing Complex
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
Omnicom

12400 Ventura Blvd # 1145
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
One Eighteen Advertising

12400 Wilshire Blvd #540
Los Angeles
CA
90025
Type or Classification
(B)
Advertising Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Name and Address
(A)
Only One Productions Inc
Suite 1275
12400 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,291
Clip Payment02/12/2013$17,291
Name and Address
(A)
Open 4 Business Prod LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Name and Address
(A)
Paramount Pictures

5555 Melrose Ave.
Los Angeles
CA
90038
Type or Classification
(B)
TV/Film Studio
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,530
Publication Advertising01/29/2013$5,940
Publication Advertising01/29/2013$7,650
Publication Advertising01/29/2013$5,940
Name and Address
(A)
Paramount Pictures Corp.

5555 Melrose Ave.
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,587
Contract Damages07/09/2013$12,587
Name and Address
(A)
Pathe Productions Ltd

6 Ramillies Street
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,512
Contract Settlement05/21/2013$68,512
Name and Address
(A)
Peter Jones Productions Inc
670
11777 San Vicente Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,571
Clip Payment09/26/2013$22,571
Name and Address
(A)
Prodco Inc.
B 20
4024 Radford Avenue
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,173
Clip Payment11/12/2013$61,173
Name and Address
(A)
Prometheus Studios Inc

6255 Sunset Blvd. 18th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,307
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$10,578
Clip Payment01/08/2013$9,307
Name and Address
(A)
Propaganda Gem

2 Bis rue Maison Rouge
Geneva, SW
00
99999
Type or Classification
(B)
Advertising Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,985
Event Sponsorship12/27/2013$99,985
Name and Address
(A)
Raskin Law LLP
Bldg G
9336 W. Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,221
Contract Settlement09/04/2013$24,221
Name and Address
(A)
Relativity Media LLC

9242 Beverly Blvd #300
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Publication Advertising12/16/2013$5,940
Name and Address
(A)
Room 773 Inc
KM 200
8840 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,719
Residuals Reserve10/23/2013$59,654
Residuals Reserve12/04/2013$33,065
Name and Address
(A)
Rozar Pictures LLC

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Contract Damages02/13/2013$5,884
Name and Address
(A)
Rush Films Limited
Suite 100
9220 W. Sunset Blvd
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Residuals Reserve04/04/2013$240,000
Name and Address
(A)
SABAM

Aarlenstraat 75-77
Bruxelles, Belgium
00
99999
Type or Classification
(B)
Collection Society - Belgium
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,920
Foreign Levies Receipt12/27/2013$328,920
Name and Address
(A)
SACEM

225 Ave Charles de Gaulle
Neuilly surSeine
00
99999
Type or Classification
(B)
Collection Society - France
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,566,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,566,537
Foreign Levies Receipt04/09/2013$603,433
Foreign Levies Receipt10/09/2013$963,104
Name and Address
(A)
SGAE

Fernando IV 4
Madrid, Spain
00
99999
Type or Classification
(B)
Collection Society - Spain
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,154,993
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$2,161,009
Foreign Levies Receipt01/03/2013$475,082
Foreign Levies Receipt03/27/2013$245,086
Foreign Levies Receipt09/27/2013$318,515
Foreign Levies Receipt12/27/2013$590,470
Foreign Levies Receipt07/03/2013$525,840
Name and Address
(A)
Simon McQouid

162 Townshend Road
Subiaco Austalia
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,277
P and H Deposit12/11/2013$11,277
Name and Address
(A)
SIAE

Rue Du Trone, 108
Bruxelles, Belgium
00
99999
Type or Classification
(B)
Collection Society - Italy
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$722,883
Foreign Levies Receipt06/10/2013$93,079
Foreign Levies Receipt12/16/2013$629,804
Name and Address
(A)
SJ Heat Productions, LLC

9378 Wilshire Blvd Ste 210
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Residuals Reserve04/09/2013$135,000
Name and Address
(A)
Sony Pictures Classics

550 Madison Avenue
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
Soul Train Holdings LLC
Suite 1000
1001 Ave of the Americas
New York
NY
10018
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,860
Clip Payment01/08/2013$14,760
Clip Payment09/26/2013$17,100
Name and Address
(A)
South Carolina Film Office

1201 Main St #1600
Columbia
SC
29201
Type or Classification
(B)
State Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Publication Advertising04/19/2013$6,470
Name and Address
(A)
Square Planet Media

20432 S. Santa Fe Avenue
Long Beach
CA
90810
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,128
Total of All Transactions with this Payee/Payer for This Schedule$11,128
Name and Address
(A)
Stilking Films

Krizeneckeho nam, 152 33
Prague
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,874
P and H Deposit10/08/2013$10,556
P and H Deposit07/26/2013$35,318
Name and Address
(A)
Stillking Films spol sro.

Krizeneckemo Nam 322
Prague 15253
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,639
Residuals Reserve05/24/2013$47,639
Name and Address
(A)
Suissimage

Neuengasse 23
Bern, Switzerland
00
99999
Type or Classification
(B)
Collection Society - Switzerland
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,063,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,063,329
Foreign Levies Receipt12/17/2013$2,063,329
Name and Address
(A)
Sweetland Allen Pictures Trust
1850
1900 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Contract Settlement02/14/2013$5,148
Name and Address
(A)
Syncopy
Suite 2100
10880 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$869,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$869,581
Security Deposit09/16/2013$9,835
Security Deposit04/12/2013$20,000
Security Deposit05/29/2013$20,000
Security Deposit07/09/2013$819,746
Name and Address
(A)
TargetCast

909 Third Avenue 31st Fl
New York
NY
10022
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship09/23/2013$7,500
Name and Address
(A)
Technicolor CFI

5491 E. Philadelphia St
Ontario
00
99999
Type or Classification
(B)
Equipment Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/18/2013$5,000
Name and Address
(A)
The Beverly Hills Carmel

8757 Burton Way
Los Angeles
CA
90048
Type or Classification
(B)
Housing Complex
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
The Documentary Group LLC

125 West End Ave 4th Fl
New York
NY
10023
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,326
Clip Payment08/30/2013$19,163
Clip Payment11/25/2013$19,163
Name and Address
(A)
The Film Foundation

7920 Sunset Blvd. 6th Fl
Los Angeles
CA
90046
Type or Classification
(B)
Foundation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,339
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$189,439
Expense Reimbursement01/07/2013$13,499
Expense Reimbursement04/08/2013$14,065
Expense Reimbursement03/12/2013$14,069
Expense Reimbursement07/03/2013$14,079
Expense Reimbursement09/20/2013$14,110
Expense Reimbursement11/05/2013$14,135
Expense Reimbursement08/06/2013$14,341
Expense Reimbursement02/04/2013$20,071
Expense Reimbursement05/06/2013$21,090
Expense Reimbursement10/03/2013$21,205
Expense Reimbursement12/03/2013$27,675
Name and Address
(A)
The Hartford

P.O. Box 660916
Dallas
TX
75266
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,278
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$16,383
Refund07/29/2013$16,278
Name and Address
(A)
The Paley Center for Media

25 West 52 Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,569
Clip Payment11/25/2013$60,569
Name and Address
(A)
The Surface Movie LLC

6838 N. Santa Monica Blvd
Milwaukee
WI
53217
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Residuals Reserve07/26/2013$6,490
Name and Address
(A)
The Switch Productions LLC

100 Skypark Drive
Monterey
CA
93940
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,319
Residuals Reserve02/07/2013$66,319
Name and Address
(A)
The Way Productions

9100 Wilshire Blvd #305 E
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Contract Settlement12/19/2013$27,000
Name and Address
(A)
The Weinstein Company

345 Hudson 13th Floor
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,740
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$18,740
Publication Advertising09/12/2013$10,800
Publication Advertising09/12/2013$5,940
Name and Address
(A)
The Weinstein Company

345 Hudson 13th Floor
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,614
Total Non-Itemized Transactions with this Payee/Payer$4,691
Total of All Transactions with this Payee/Payer for This Schedule$31,305
Postage and Handling01/17/2013$5,569
Postage and Handling02/12/2013$21,045
Name and Address
(A)
Therese Raquin LLC

9000 Sunset Blvd #600
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contract Damages01/31/2013$5,000
Name and Address
(A)
Thirteen

825 Eighth Avenue 14th Fl
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,944
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$12,507
Clip Payment05/08/2013$8,944
Name and Address
(A)
Tombstones Productions Inc
Suite 401E
9100 Wilshire Blvd.
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Residuals Reserve03/15/2013$200,000
Name and Address
(A)
Tool of North America LLC

2210 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Contract Damages09/24/2013$5,976
Name and Address
(A)
TVM Productions Inc

Po Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Contract Damages04/05/2013$6,190
Name and Address
(A)
Twentieth Century Fox Film

P.O. Box 900
Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
TWOWS LLC

9255 Sunset blvd Ste 710
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$409,457
Residuals Reserve12/12/2013$409,457
Name and Address
(A)
U.R.O.K. Productions Inc

1201 West 5th Street
Los Angeles
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,369
Total of All Transactions with this Payee/Payer for This Schedule$7,369
Name and Address
(A)
Ultimate Life LLC

817 Hamilton Street
Charlotte
NC
28206
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,674
Residuals Reserve02/21/2013$24,674
Name and Address
(A)
United Talent Agency

9336 Civic Center Drive
Bheverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/24/2013$5,000
Name and Address
(A)
Universal Network Television
B 4250
108 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,250
Total Non-Itemized Transactions with this Payee/Payer$4,738
Total of All Transactions with this Payee/Payer for This Schedule$33,988
Clip Payment08/15/2013$8,580
Clip Payment08/15/2013$9,360
Clip Payment08/15/2013$11,310
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,641
Total Non-Itemized Transactions with this Payee/Payer$3,502
Total of All Transactions with this Payee/Payer for This Schedule$34,143
Postage and Handling02/13/2013$14,054
Postage and Handling03/05/2013$5,822
Postage and Handling12/07/2013$10,765
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship02/25/2013$9,500
Name and Address
(A)
VEVAM

P.O. Box 581
1000 an Amsterdam, NL
00
99999
Type or Classification
(B)
Collection Society - Netherlands
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,438
Foreign Levies Receipt12/27/2013$237,438
Name and Address
(A)
Walleye Productions LLC
Suite 401E
9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,015
Residuals Reserve01/16/2013$54,015
Name and Address
(A)
Walt Disney Pictures

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,251
Postage and Handling02/11/2013$19,161
Postage and Handling03/18/2013$10,090
Name and Address
(A)
Walter Productions LLC

445 N Doheny Drive Unit E
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Residuals Reserve06/05/2013$5,231
Name and Address
(A)
Warner Bros
Bldg 137
300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,855
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$22,905
Publication Advertising02/08/2013$6,975
Publication Advertising12/09/2013$5,940
Publication Advertising12/09/2013$5,940
Name and Address
(A)
Warner Bros
Bldg 137
300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,212
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$48,375
Postage and Handling02/22/2013$5,882
Postage and Handling09/26/2013$6,262
Postage and Handling11/04/2013$10,765
Postage and Handling11/18/2013$6,268
Postage and Handling12/09/2013$5,762
Postage and Handling12/09/2013$6,273
Name and Address
(A)
Warner Bros Entertainment

4000 Warner Blvd.
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,382
Contract Settlement07/08/2013$50,382
Name and Address
(A)
Warner Bros Pictures

4000 Warner Blvd Bl 154
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship01/18/2013$9,500
Name and Address
(A)
Warner Bros. Television Prod

300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
West Virginia Film Office

90 MacCorkle Ave SW
S. Charleston
WV
25303
Type or Classification
(B)
State Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,456
Total of All Transactions with this Payee/Payer for This Schedule$11,456
Name and Address
(A)
William Morris Endeavor Ent

9601 Wilshire Blvd 3rd Fl
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship04/11/2013$5,000
Name and Address
(A)
WNET

825 Eighth Avenue 14th Fl
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,735
Clip Payment09/26/2013$10,061
Clip Payment11/25/2013$26,674
Name and Address
(A)
Woodridge Productions Inc
Suite 3108
10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer$14,078
Total of All Transactions with this Payee/Payer for This Schedule$19,920
Clip Payment11/12/2013$5,842
Name and Address
(A)
Working Title Films

9720 Wilshire Blvd 4th FL
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship01/16/2013$7,500
Name and Address
(A)
Writers Guild of America

7000 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,364
Foreign Levies Receipt04/01/2013$14,739
Foreign Levies Receipt10/28/2013$158,625
Name and Address
(A)
ZAPA

ul. Pulawska 61
02-595 Warsaw, Poland
00
99999
Type or Classification
(B)
Collection Society - Poland
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,335
Foreign Levies Receipt09/23/2013$139,335
Name and Address
(A)
Zodiac Rights Ltd

1112 W. Pender St. #407
Vancouver BC
00
99999
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,998
Contract Settlement07/05/2013$34,998
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-018

Name and Address
(A)
400-410 Michigan Master Tenant, LLC

410 North Michigan Avenue
Chicago
IL
60611
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,056
Total of All Transactions with this Payee/Payer for This Schedule$35,056
Name and Address
(A)
Abelson Herron Halpern LLP

333 South Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Legal services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,074
Total of All Transactions with this Payee/Payer for This Schedule$30,074
Name and Address
(A)
Access Point Inc

PO Box 751030
Charlotte
NC
28275
Type or Classification
(B)
Phone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,040
Total of All Transactions with this Payee/Payer for This Schedule$12,040
Name and Address
(A)
Accuvant

1125 17th Street
Denver
CO
80202
Type or Classification
(B)
Technical Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,294
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Name and Address
(A)
Adobe Systems Incorporated

75 Remittance Drive
Chicago
IL
60675
Type or Classification
(B)
Software maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Software Maintenance04/01/2013$8,400
Name and Address
(A)
Aero Mexico
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$6,734
Name and Address
(A)
AGICOA

1 Rue Pestalozzi
Geneva, Switzerland
00
99999
Type or Classification
(B)
Collection Society
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$686,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$686,587
Foreign Levies Distrib.03/31/2013$369,754
Foreign Levies Distrib.10/31/2013$176,583
Foreign Levies Distrib.11/30/2013$140,250
Name and Address
(A)
Air Canada
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
Air France
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,149
Airfare10/03/2013$7,096
Airfare10/03/2013$7,053
Name and Address
(A)
Alligator Pear Catering

7901 Canoga Ave.
Canoga Park
CA
91304
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,107
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$21,290
Catering04/29/2013$8,107
Name and Address
(A)
Alpha Omega Professionals

5250 W. Century Blvd.
Los Angeles
CA
90045
Type or Classification
(B)
Temporary agaency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
American
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,065
Total Non-Itemized Transactions with this Payee/Payer$110,235
Total of All Transactions with this Payee/Payer for This Schedule$127,300
Airfare10/03/2013$6,999
Airfare12/05/2013$5,043
Airfare01/03/2013$5,023
Name and Address
(A)
American Hi Definition, Inc

7635 Airport Business PKWY
Van Nuys
CA
91406
Type or Classification
(B)
Equipment rentals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Equip Rental - Events07/27/2013$8,725
Name and Address
(A)
Amy Dawes

5433 Village Green
Los Angeles
CA
90016
Type or Classification
(B)
Articles
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Name and Address
(A)
Andrew Pulver

41 Helen Road
Oxford
00
99999
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Angels Kiss, LLC

2450 Colorado Ave. #400E
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,285
Residuals Reserve10/17/2013$46,285
Name and Address
(A)
Ann Farmer

30 Ocean Parkway
Brooklyn
NY
11218
Type or Classification
(B)
Articles
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
Arbitrage PSC, Inc.

609 Greenwich St., 7th Fl
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,163
Residuals Reserve10/31/2013$17,163
Name and Address
(A)
Association of Independent Commercial Producers

3 West 18th Street 5th FL.
New York
NY
10011
Type or Classification
(B)
Industry Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships07/01/2013$50,000
Name and Address
(A)
AT&T

P.O. Box 5025
Carol Stream
IL
60197
Type or Classification
(B)
Phone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,885
Total of All Transactions with this Payee/Payer for This Schedule$18,885
Name and Address
(A)
AT&T

P.O. Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telephone Carrier