U.S. Department of Labor FORM LM2 LABOR ORGANIZATION ... · DESIGNATION NBR 7. UNIT NAME (if any)...

8/8/13 DOL Form Report (Disclosure)

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U.S. Department of Labor Office of LaborManagement Standards

Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 12450003

Expires: 10312013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86257, 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 000391

2. PERIOD COVEREDFrom 05/01/2012Through 04/30/2013

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 SAGAFTRA

5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)First Name DAVID

Last Name METZ

P.O Box Building and Room Number

Number and Street 5757 WILSHIRE BOULEVARD

City LOS ANGELES

State CA

ZIP Code + 4 90036

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 thisreport (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, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Ken Howard PRESIDENT 71. SIGNED: Amy Aquino TREASURERDate: Jul 29, 2013 Telephone Number: 3235496689 Date: Jul 29, 2013 Telephone Number: 3235496689Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 00039110. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? No

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes

12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss or

20. How many members did the labor organization have at the end of the reportingperiod? 247,472

21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 198per MBR N/A 8073(b) Working Dues/Fees 1.575%per DOLLAR EARNED N/A 500000(c) Initiation Fees 3000per MBR N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A(e) Work Permits N/Aper N/A N/A N/A



shortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?

$4,000,000

15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? Yes

17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes

18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? 08/2013Form LM2 (Revised 2010)

STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000391

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $111,092,282 $120,709,21723. Accounts Receivable 1 $1,203,928 $886,83024. Loans Receivable 225. U.S. Treasury Securities $4,287,028 $2,286,07426. Investments 5 $43,844,925 $36,316,24127. Fixed Assets 6 $11,298,922 $8,270,62428. Other Assets 7 $617,471 $3,526,914

29. TOTAL ASSETS $172,344,556 $171,995,900

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $3,874,565 $2,376,70631. Loans Payable 932. Mortgages Payable $0 $033. Other Liabilities 10 $135,041,820 $157,835,74434. TOTAL LIABILITIES $138,916,385 $160,212,450

35. NET ASSETS $33,428,171 $11,783,450

Form LM2 (Revised 2010)

STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000391



CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $78,141,56037. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $947,74339. Sale of Supplies $26,80140. Interest $42,03741. Dividends $042. Rents $713,40543. Sale of Investments and Fixed Assets 3 $8,645,51944. Loans Obtained 945. Repayments of Loans Made 246. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $11,236,38048. Other Receipts 14 $67,401,78249. TOTAL RECEIPTS $167,155,227

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $68,785,86151. Political Activities and Lobbying 16 $1,536,82152. Contributions, Gifts, and Grants 17 $233,44553. General Overhead 18 $55,519,28054. Union Administration 19 $9,282,21355. Benefits 20 $9,200,52856. Per Capita Tax $1,195,91757. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $7,55060. Purchase of Investments and Fixed Assets 4 $1,586,59161. Loans Made 262. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $46,21864. On Behalf of Individual Members $9,943,30265. Direct Taxes $200,566

66. Subtotal $157,538,29267. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,150,694 67b. Less Total Disbursed $14,150,694 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $157,538,292


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000391

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable $886,830 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $886,830 $0 $0 $0Form LM2 (Revised 2010)

SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000391

List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless of

amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000391

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 $19,058,434 $20,141,489 $20,141,489 $20,141,489MARKETABLE SECURITIES $19,058,434 $20,141,489 $20,141,489 $20,141,489

Less Reinvestments $11,495,970(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $8,645,519


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000391

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $13,082,561 $13,082,561 $13,082,561

MARKETABLE SECURITIES $11,495,970 $11,495,970 $11,495,970FIXED ASSETS $1,586,591 $1,586,591 $1,586,591

Less Reinvestments $11,495,970(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,586,591


SCHEDULE 5 INVESTMENTS FILE NUMBER: 000391

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $36,316,241B. Total Book Value $36,316,241C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. VANGUARD DIVIDEND FUND $4,798,978FPA NEW INCOME FUND $6,852,435IVA INTERNATIONAL $2,280,788PIMCO ALL ASSET $3,128,738PIMCO REAL RETURN FUND $4,079,288

Other Investments

D. Total CostE. Total Book ValueF. 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 areattached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $36,316,241Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000391

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) $0 $0 $0B. Buildings (give location) Building 1 : LOS ANGELES, CA $3,969,093 $3,242,144 $726,949 $726,949Building 2 : NEW YORK, NY $5,159,881 $2,696,682 $2,463,199 $2,463,199Building 3 : MIAMI, FL $4,692 $4,692 $0 $0Building 4 : WASHINGTON, DC $38,112 $14,364 $23,748 $32,748Building 5 : CHICAGO $72,030 $0 $72,030 $72,030C. Automobiles and Other VehiclesD. Office Furniture and Equipment $27,202,449 $22,414,297 $4,788,152 $4,788,152



E. Other Fixed Assets $196,546 $0 $196,546 $196,546

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $36,642,803 $28,372,179 $8,270,624 $8,279,624


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000391

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $3,526,914

PREPAID TRAVEL $26,779SECURITY DEPOSITS $2,591,947PREPAID INSURANCE $360,935PREPAID SOFTWARE LICENSES $37,356PREPAID PERCAPITA $227,849PREPAID RENT $170,378INTEREST RECEIVABLE $33,958PREPAID OPERATING EXPENSES $77,712


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000391

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $2,376,706 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,376,706 $0 $0 $0Form LM2 (Revised 2010)

SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000391

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000391

Description (A)

Amount at End of Period (B)

Deferred Income/Accrued severence $207,749Accrued vacation $5,689,445Dues paid in advance $4,001,697Deferred Revenue/Tenant allowance $7,899,159Funds held in trust due to others $132,263,183Lori Jo Dubin memorial $2,097Accrued sick leave $1,897,891Accrued negotiations expense $165,000



Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $157,835,744

Accrued payroll $779,207Accrued legal and audit $429,500SAG Foundation donation $203,099Film Society expenses $382,568Property taxes $47,200Monitoring audits $179,395Severance $2,300,000Accrued Award Show expenses $50,000Employee FSA $70,478SAG Awards Receipts $1,090,000Accrued IT expenses $120,569Bank Fees $30,500Accrued operating expenses $27,007


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000391

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reported in (D) through (F)

(H) TOTAL

A B C

ADAMS, POLLY NATIONAL BOARD MEMBERC

$0 $0 $996 $0 $996

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

AHLES, DON NATIONAL BOARD MEMBERC

$0 $0 $1,173 $0 $1,173





A B C

ALLSOPP, MICHELLE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

AQUINO, AMY COSECRETARYTREASURERC

$0 $0 $4,133 $0 $4,133





A B C

ARKIN, ADAM NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B

AUSTIN, JEFF NATIONAL BOARD MEMBER $0 $0 $0 $0 $0



C C





A B C

BADILA, JOHN NATIONAL BOARD MEMBERC

$0 $0 $360 $0 $360





A B C

BADRAK, ED NATIONAL BOARD MEMBERC

$0 $0 $384 $0 $384





A B C

BAKULA, SCOTT NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BARRETO, PEPE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BATES, BOBBIE NATIONAL BOARD MEMBERC

$0 $0 $1,633 $0 $1,633





A B C

BERKFELDT, DENIS NATIONAL BOARD MEMBERC

$0 $0 $1,390 $0 $1,390





A B C

BLACK, LEWIS NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BOWER, JAYNE NATIONAL BOARD MEMBERC

$0 $0 $452 $0 $452





A B C

BOYD, SUSAN NATIONAL BOARD MEMBERN

$0 $0 $1,406 $0 $1,406

Schedule 16



I Schedule 15 Representational Activities

0 % Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B C

BRAND, RODGER NATIONAL BOARD MEMBERC

$0 $0 $1,479 $0 $1,479





A B C

BROWDE, DAVID NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BROWN, CATHERINE NATL VP BROADCASTERSC

$0 $0 $2,363 $0 $2,363





A B C

BURKHEAD, SUZANNE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BURTON, ROLF NATIONAL BOARD MEMBERC

$0 $0 $1,018 $0 $1,018





A B C

BUTLER, BOB NATIONAL BOARD MEMBERC

$0 $0 $2,840 $0 $2,840





A B C

CALDWELL, L SCOTT NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

CARTER BROWN, JOHN NATIONAL BOARD MEMBERN

$0 $0 $2,146 $0 $2,146





A B C

CARTERIS, GABRIELLE NATIONAL VP, LAC

$0 $0 $2,286 $0 $2,286


Schedule 16 Political Activities and 0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 100 %



LobbyingA B C

CHANTLER, TOM NATIONAL BOARD MEMBERC

$0 $0 $2,796 $0 $2,796





A B C

COHEN, ASSAF NATIONAL BOARD MEMBERC

$0 $0 $199 $0 $199





A B C

COLLINS, STEPHEN NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

COOKE, LAINIE NATIONAL BOARD MEMBERC

$0 $0 $1,074 $0 $1,074





A B C

COREY, DAVE NATIONAL BOARD MEMBERC

$0 $0 $389 $0 $389





A B C

COSTLEY, ROY NATIONAL BOARD MEMBERC

$0 $0 $1,862 $0 $1,862





A B C

COZZENS, MIMI NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

CRAIG, WENDELL NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

DAL VERA, DENISE NATIONAL BOARD MEMBERN

$0 $0 $578 $0 $578





A DAMON, REBECCA



B C

NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

D'ANGERIO, JOE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

DARBO, PATRIKA NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

DAWSON, DEE NATIONAL BOARD MEMBERC

$0 $0 $2,666 $0 $2,666





A B C

DELAIMORE, CRAIG NATL VP MIDSIZED LOCALSC

$0 $0 $501 $0 $501





A B C

DELK, DENNY NATIONAL BOARD MEMBERC

$0 $0 $3,973 $0 $3,973





A B C

DONNELLY, MAUREEN NATIONAL BOARD MEMBERC

$0 $0 $4,292 $0 $4,292





A B C

DUBOIS, CECE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

DUERR, NANCY NATIONAL BOARD MEMBERC

$0 $0 $3,480 $0 $3,480





A B

DYLAN, ABBY NATIONAL BOARD MEMBER $0 $0 $3,247 $0 $3,247



C C

ISchedule 15 Representational Activities 0 %




A B C

EDWARDS, BOB NATIONAL BOARD MEMBERC

$0 $0 $155 $0 $155





A B C

FERGUSON, JIM NATL VP RECRDNG ARTISTC

$0 $0 $889 $0 $889





A B C

FERGUSON, SHARON NATIONAL BOARD MEMBERC

$0 $0 $119 $0 $119





A B C

FERRONE, RICHARD NATIONAL BOARD MEMBERC

$0 $0 $1,272 $0 $1,272





A B C

FISHER, FRANCES NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

FLANNERY, KATE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

FREED, SAM NATIONAL BOARD MEMBERC

$0 $0 $802 $0 $802





A B C

FRICK, DAN NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B

FRIED, STEVEN NATIONAL BOARD MEMBER $0 $0 $1,486 $0 $1,486



C C





A B C

FRY, ED NATIONAL BOARD MEMBERC

$0 $0 $260 $0 $260





A B C

GARLIN, JEFF NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GARTLAN, ANNE NATIONAL BOARD MEMBERC

$0 $0 $7,018 $0 $7,018





A B C

GAUTIER, JANETTE NATIONAL BOARD MEMBERC

$0 $0 $914 $0 $914





A B C

GEORGE, JASON NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GERBER, JAY NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GHIGO, MARGIE NATIONAL BOARD MEMBERC

$0 $0 $797 $0 $797





A B C

GILES, NANCY NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GOMEZ, LETICIA NATIONAL BOARD MEMBERC

$0 $0 $1,129 $0 $1,129

Schedule 16








100 %

A B C

GOULD, ELLIOT NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0



0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 100 %

A B C

GRAHAM, HOLTER NATIONAL BOARD MEMBERC

$0 $0 $329 $0 $329





A B C

GREGG, CLARK NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GROSS, ARYE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GUNDERMAN, JOE NATIONAL BOARD MEMBERC

$0 $0 $75 $0 $75





A B C

HARLAN, JOHN NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

HARPER, HILL NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

HARRIS, ED NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

HARTLEYMARGOLIN, DAVID NATL VP SMALL LOCALSC

$0 $0 $6,743 $0 $6,743







LobbyingA B C

HILL, DULE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

HODGE, MICHAEL NATIONAL VP, NYC

$0 $0 $4,068 $0 $4,068





A B C

HOLLANDER, ANITA NATIONAL BOARD MEMBERC

$0 $0 $671 $0 $671





A B C

HORN, PAUL NATIONAL BOARD MEMBERC

$0 $0 $2,913 $0 $2,913





A B C

HOWARD, KEN COPRESIDENTC

$0 $0 $19,117 $0 $19,117





A B C

JAMES, LURIE NATIONAL BOARD MEMBERN

$0 $0 $720 $0 $720





A B C

JOLLIFFE, DAVID NATIONAL BOARD MEMBERC

$0 $0 $2,064 $0 $2,064





A B C

JOSEPH, JACKIE NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

JOYCE, JON NATIONAL BOARD MEMBERC

$0 $0 $138 $0 $138







A B C

KELLY, ED NATIONAL BOARD MEMBERC

$0 $0 $818 $0 $818





A B C

KIMBROUGH, MATTHEW COSECRETARYTREASURERC

$0 $0 $418 $0 $418





A B C

KNIGHT, EZRA NATIONAL BOARD MEMBERC

$0 $0 $701 $0 $701





A B C

KREBS, JOE NATIONAL BOARD MEMBERC

$0 $0 $1,552 $0 $1,552





A B C

KUSATSU, CLYDE NATIONAL BOARD MEMBERC

$0 $0 $1,591 $0 $1,591





A B C

LEGARO, ELAINE NATIONAL BOARD MEMBERC

$0 $0 $195 $0 $195





A B C

LETICIA, MARIA NATIONAL BOARD MEMBERN

$0 $0 $1,167 $0 $1,167





A B C

LEWIS, DAWNN NATIONAL BOARD MEMBERC

$0 $0 $72 $0 $72





A B C

LONG, DENNY NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A LYNCH, ART



B C

NATIONAL BOARD MEMBERC

$0 $0 $560 $0 $560





A B C

MARIE JOHNSON, ANNE NATIONAL BOARD MEMBERC

$0 $0 $60 $0 $60






A B C

MASUR, RICHARD NATIONAL BOARD MEMBERC

$0 $0 $2,071 $0 $2,071





A B C

MCDONALDLEWIS, MARY NATIONAL BOARD MEMBERC

$0 $0 $2,862 $0 $2,862





A B C

MCNUTT, HELEN NATIONAL BOARD MEMBERC

$0 $0 $1,211 $0 $1,211





A B C

MOFFETT, DW NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

MOORE, DORENDA NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

MOOTOS, BILL NATIONAL BOARD MEMBERC

$0 $0 $3,918 $0 $3,918





A B C

MORGAN, RON NATIONAL BOARD MEMBERC

$0 $0 $4,446 $0 $4,446





A B C

MORROW, SUEANNE NATIONAL BOARD MEMBERC

$0 $0 $3,588 $0 $3,588







A B C

NAVARRO, DAN NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

NELSON, DEBRA NATIONAL BOARD MEMBERC

$0 $0 $2,536 $0 $2,536





A B C

NELSON, ROBERT NATIONAL BOARD MEMBERC

$0 $0 $740 $0 $740





A B C

NEWMAN, ROBERT NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

NICHOLS, MARISOL NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

O'HARA, JENNY NATIONAL BOARD MEMBERN

$0 $0 $911 $0 $911





A B C

OKEEFE, MICHAEL NATL VP ACTORS/PERFORMERSC

$0 $0 $0 $0 $0





A B C

O'LEARY, KAREN NATIONAL BOARD MEMBERN

$0 $0 $829 $0 $829





A B C

PENBERTHY, KIRK NATIONAL BOARD MEMBERC

$0 $0 $78 $0 $78

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19



I Representational Activities 0 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

PERLMAN, RON NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

PETERSEN, PAUL NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

PFEIFFER, RICK NATIONAL BOARD MEMBERC

$0 $0 $2,899 $0 $2,899





A B C

PINE, ROBERT NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

POTTER, JAY NATIONAL BOARD MEMBERC

$0 $0 $2,185 $0 $2,185





A B C

PREISTLEY, JASON NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

RATNER, BILL NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

REARDON, ROBERTA COPRESIDENTC

$0 $0 $14,912 $0 $14,912





A B C

ROBARDS, SAM NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0







LobbyingA B C

ROBERTS, MARK NATL EXECUTIVE DIRECTORC

$0 $0 $2,189 $0 $2,189





A B C

ROCCARO, CHRISSE NATIONAL BOARD MEMBERC

$0 $0 $661 $0 $661





A B C

ROGERS, SCOTT NATIONAL BOARD MEMBERC

$0 $0 $733 $0 $733





A B C

SCOTT, SHELBY NATIONAL BOARD MEMBERC

$0 $0 $1,734 $0 $1,734





A B C

SCOTT, DAVID NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

SELLERS, NANCY NATIONAL BOARD MEMBERC

$0 $0 $7,490 $0 $7,490





A B C

SHALHOUB, TONY NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

SHEEN, MARTIN NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

SHREVE, LESLIE NATIONAL BOARD MEMBERC

$0 $0 $1,001 $0 $1,001







A B C

SHUSTA, BILL NATIONAL BOARD MEMBERC

$0 $0 $697 $0 $697





A B C

SIMMS, FRANK NATIONAL BOARD MEMBERC

$0 $0 $83 $0 $83





A B C

STOLTZE, BARRY NATIONAL BOARD MEMBERC

$0 $0 $1,205 $0 $1,205





A B C

STRASSMAN, MARCIA NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

SWARD, ANNE NATIONAL BOARD MEMBERC

$0 $0 $347 $0 $347





A B C

TRAVIS, NANCY NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

TROMBETTA, MONICA NATIONAL BOARD MEMBERC

$0 $0 $2,116 $0 $2,116





A B C

VALENTINA, JOAN NATIONAL BOARD MEMBERC

$0 $0 $16 $0 $16





A B C

VAUGHN, NED EXECUTIVE VICE PRESIDENTC

$0 $0 $8,896 $0 $8,896





A B

VIVIAN, DEAN NATIONAL BOARD MEMBER $0 $0 $1,888 $0 $1,888



C C





A B C

WALLACE, MARCIA NATIONAL BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

WASHINGTON, SHARON NATIONAL BOARD MEMBERC

$0 $0 $288 $0 $288






A B C

ZAZZI, LIZ NATIONAL BOARD MEMBERC

$0 $0 $3,091 $0 $3,091





A B C

MIERRE, . NATIONAL BOARD MEMBERN

$0 $0 $1,373 $0 $1,373





Total Officer Disbursements $0 $0 $184,923 $0 $184,923Less Deductions Net Disbursements $184,923Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000391

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

ABDULLAH, JOANNIE COMMITTEES COORDINATORNONE

$52,249 $0 $0 $0 $52,249





A B C

WOLF, KRISTEN COUNSELNONE

$26,646 $0 $0 $0 $26,646





A B C

AGUIRRE, RACHAEL COUNSELNONE

$70,945 $0 $0 $0 $70,945








A B C

AHLUWALIA, PRABHJOT ORACLE DEVELOPERNONE

$109,580 $0 $0 $0 $109,580





A B C

AHMED, RAZA SENIOR LINUX ADMINISTRATONONE

$42,510 $0 $700 $0 $43,210





A B C

AHO, COLLEEN EXECUTIVE DIRECTOR TWIN CNONE

$85,548 $0 $1,148 $0 $86,696





A B C

AKENS, JEAN ASST MANAGER, RESIDUALS CNONE

$107,764 $0 $0 $0 $107,764





A B C

ALBRIGO, VINCE SUPERVISORNONE

$72,969 $0 $0 $0 $72,969





A B C

ALBUJARLEON, MICAELA SPANISH LANGUAGE MEDIA ORNONE

$27,192 $0 $0 $0 $27,192





A B C

ALFORD, NIEEMA ASSOCIATE BUSINESS REPRESNONE

$10,090 $0 $0 $0 $10,090





A B C

ALLEN, STEPHEN DATA INFORMATION PROCESSINONE

$68,745 $0 $0 $0 $68,745





A B C

ALLINSON, MATTHEW SENIOR BROADCAST REPRESENNONE

$83,540 $0 $1,394 $0 $84,934

I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %



Representational Activities Lobbying Contributions General Overhead Administration

A B C

ALVARADO, JAMES BUSINESS REPRESENTATIVENONE

$46,343 $0 $0 $0 $46,343





A B C

ANDERSON, TANYA BUSINESS REPRESENTATIVENONE

$51,158 $0 $0 $0 $51,158





A B C

ANDERSON, BRADFORD EXECUTIVE DIRECTOR, SEATTNONE

$102,623 $0 $4,415 $0 $107,038





A B C

ANTHONY, DENISE SECRETARYNONE

$57,891 $0 $0 $0 $57,891





A B C

ANTUONO, MELISSA BUSINESS REPRESENTATIVENONE

$49,899 $0 $1,827 $0 $51,726





A B C

APPLEFIELD, NATHANIEL EXECUTIVE DIRECTOR, PORTLNONE

$64,889 $0 $4,914 $0 $69,803





A B C

ARCHIE, KIMBERLEE E CONTRACTS ADMINISTRATORNONE

$65,049 $0 $0 $0 $65,049





A B C

ARMSTRONGO'BRIE, HANNAH ADMINISTRATIVE ASST, FA &NONE

$21,075 $0 $0 $0 $21,075





A B C

ARONSON, SASHA EXECUTIVE ASSISTANTNONE

$12,445 $0 $1,548 $0 $13,993







A B C

ARREDONDO, FIDEL DOCUMENT TECHNICIANNONE

$45,947 $0 $0 $0 $45,947





A B C

ARROYO, CHRISTIAN OFFICE SERVICESNATIONAL/NONE

$27,371 $0 $13,139 $0 $40,510





A B C

AVERY, PATRICIA DALLASFT WORTH EXECUTIVENONE

$66,701 $0 $20,090 $0 $86,791





A B C

AVILA, PETER MEMBERSHIP SERVICES CLERKNONE

$36,344 $0 $0 $0 $36,344





A B C

AVILES, ELBA MANAGER FACILITIES & RESONONE

$169,942 $0 $0 $0 $169,942





A B C

AYALA, RAUL MEMBERSHIP REPRESENTATIVENONE

$104,933 $0 $0 $0 $104,933





A B C

BADAMO, ROSEANN DIRECTOR, ADMINISTRATIONNONE

$101,507 $0 $2,122 $0 $103,629





A B C

BADLU, KAMINI ADMINISTRATIVE ASSISTANTNONE

$48,883 $0 $228 $0 $49,111





A B C

BAINBRIDGE, MIRIAM ACCOUNTANTNONE

$45,688 $0 $0 $0 $45,688





A B

BALDRICA, JOHN ASSISTANT GENERAL COUNSEL $75,878 $0 $500 $0 $76,378



C NONE

ISchedule 15 Representational Activities

100 %Schedule 16 Political Activities andLobbying




0 %

A B C

BALDWIN, RICHARD BOARD SECRETARY & COMMUNINONE

$65,411 $0 $22 $0 $65,433





A B C

BALICH, VICTORIA COMMUNICATIONS ADMINISTRANONE

$39,014 $0 $0 $0 $39,014





A B C

BALTER, JULIE SOUTH REGION EXECUTIVENONE

$12,834 $0 $965 $0 $13,799





A B C

BARKAN, HOPE COMMUNICATIONS MANAGERNONE

$57,615 $0 $5,383 $0 $62,998





A B C

BARNES, JOSEPH NATIONAL REP/NATIONAL ORGNONE

$40,221 $0 $75 $0 $40,296





A B C

BARNES, CHARLES BUSINESS REPRESENTATIVENONE

$84,073 $0 $2,074 $0 $86,147





A B C

BARNWELL, RENAE BUSINESS REPRESENTATIVENONE

$70,996 $0 $0 $0 $70,996





A B C

BEALS, NATASHA MEMBERSHIP REPRESENTATIVENONE

$34,601 $0 $0 $0 $34,601





A B C

BEATTY, DENA ASSOCIATE EXECUTIVE DIRECNONE

$67,598 $0 $3,935 $0 $71,533







A B C

BECERRA, DANNY DATA INFORMATION PROCESSINONE

$91,210 $0 $0 $0 $91,210





A B C

BECHERER, TERRI NATIONAL DIRECTOR, SPECIANONE

$142,281 $0 $536 $0 $142,817





A B C

BECK, SHERYL BROADCAST REPRESENTATIVENONE

$40,761 $0 $303 $0 $41,064





A B C

BELL, BRANDON DOCUMENT COORDINATORNONE

$36,553 $0 $0 $0 $36,553





A B C

BENNETT, SARA ASSISTANT EXECUTIVE DIRECNONE

$88,669 $0 $864 $0 $89,533





A B C

BENNETT, RONALD ASSOCIATE NATIONAL DIRECTNONE

$141,034 $0 $7,561 $0 $148,595





A B C

BENNETT, JEFFREY DEPUTY GENERAL COUNSEL/ASNONE

$216,243 $0 $7,369 $0 $223,612





A B C

BENNETT, MICHELLE EXECUTIVE DIRECTOR, GOVERNONE

$232,758 $0 $1,173 $0 $233,931





A B C

BENSUSSEN, WILLIAM DEPUTY GENERAL COUNSELNONE

$204,302 $0 $7,629 $0 $211,931






A B C

BERESFORD, AMYKATE MANAGER, HUMAN RESOURCESNONE

$62,257 $0 $643 $0 $62,900





A B C

BERG, DEBORAH DIRECTOR, CONTRACTS KNOWLNONE

$195,497 $0 $107 $0 $195,604





A B C

BERGMANN, THEODORE NATIONAL DIRECTOR, RESEARNONE

$179,837 $0 $956 $0 $180,793





A B C

BESBRIS, DAVID M. DIRECTOR, TELEVISION CONTNONE

$136,998 $0 $5,850 $0 $142,848





A B C

BEST, CONSTANCE SENIOR BUSINESS REPRESENTNONE

$108,830 $0 $250 $0 $109,080





A B C

BEVERLY, TIMOTHY BUSINESS REPRESENTATIVENONE

$53,821 $0 $303 $0 $54,124





A B C

BIRCH, VICTORIA DATA INFORMATION PROCESSINONE

$50,673 $0 $0 $0 $50,673





A B C

BIRD, BEA TALENT PAYMENT/RESIDUALSNONE

$166,243 $0 $0 $0 $166,243





A B C

BISWAS, ALOK NET DEVELOPERNONE

$114,412 $0 $1,755 $0 $116,167







A B C

BJORKLUND, TERRIE NATIONAL DIRECTOR, GOVERNNONE

$122,367 $0 $6,585 $0 $128,952






A B C

BLITSTEIN, JEAN JACQUES BUSINESS REPRESENTATIVENONE

$53,537 $0 $8,426 $0 $61,963





A B C

BLUDMAN, LEE NATIONAL PAYROLL ADMINISTNONE

$34,654 $0 $0 $0 $34,654





A B C

BONNEVILLE, MARGARET STAFF ASSISTANTNONE

$40,429 $0 $0 $0 $40,429





A B C

BOOTHE, DEBORAH BUSINESS REPRESENTATIVENONE

$84,014 $0 $0 $0 $84,014





A B C

BORELL, KAREN NATIONAL DIRECTOR, ENTERTNONE

$223,933 $0 $474 $0 $224,407





A B C

BOWERS, DOMETRA D. MEMBER SERVICES REPRESENTNONE

$63,455 $0 $127 $0 $63,582





A B C

BOWKER, JESSICA BROADCAST BUSINESS REPRESNONE

$57,292 $0 $1,269 $0 $58,561





A B C

BOWSER, DAN BUSINESS REPRESENTATIVENONE

$55,858 $0 $0 $0 $55,858





A B

BRADFORD, RAYMOND NATIONAL DIRECTOR, POLICY $121,234 $0 $11,312 $0 $132,546



C NONE





A B C

BRAUN, RALPH ASSISTANT EXEC DIR COMMERNONE

$224,069 $0 $137 $0 $224,206





A B C

BRAUNHEIM, JOYCE RECEPTIONISTNONE

$35,053 $0 $0 $0 $35,053





A B C

BRENNER, THERESA SENIOR ACCOUNTANTNONE

$72,895 $0 $0 $0 $72,895





A B C

BRICE, GINA SWITCHBOARD OPERATOR/RECENONE

$33,171 $0 $0 $0 $33,171





A B C

BROCK, LISHA ADMINISTRATION MANAGER, LNONE

$46,269 $0 $672 $0 $46,941





A B C

BROCKETT, JONATHAN AWARDS COORDINATING PRODUNONE

$108,690 $0 $3,938 $0 $112,628





A B C

BROWN, VERONICA ADMINISTRATIVE ASSISTANTNONE

$54,146 $0 $0 $0 $54,146





A B C

BROWNE, ERMIN ADMINISTRATIVE SUPERVISORNONE

$64,050 $0 $0 $0 $64,050





A B C

BRUMFIELD, OLGA EXECUTIVE ASSISTANTNONE

$123,470 $0 $14,567 $0 $138,037




10 % Schedule 16 Political Activities andLobbying




10 %

A B C

BRUNTY, CHRISTINA LEGAL SECRETARYNONE

$38,551 $0 $0 $0 $38,551






A B C

BURNETT, MARISSA BUSINESS REPRESENTATIVENONE

$46,063 $0 $15 $0 $46,078





A B C

BURROW, STEPHEN SENIOR ADVISORNONE

$297,350 $0 $0 $0 $297,350





A B C

BURTON, DIJON SWITCHBOARD OPERATORNONE

$31,816 $0 $0 $0 $31,816





A B C

BUTLER, DIANE BUSINESS REPRESENTATIVENONE

$53,153 $0 $0 $0 $53,153





A B C

BYRNE, KATHLEEN DIRECTOR, TV/THEATRICAL CNONE

$95,369 $0 $7,006 $0 $102,375





A B C

CALDERON, ANNA DIRECTOR, BROADCAST LOS ANONE

$135,142 $0 $9,161 $0 $144,303





A B C

CANNON, KARLI WEB HELP & COMPUTER SUPPONONE

$14,732 $0 $0 $0 $14,732





A B C

CAPUANO, MEGAN ASSOCIATE NATIONAL DIRECTNONE

$101,404 $0 $667 $0 $102,071






A B C

CARBAJAL, MAURICIO HELPDESK & COMPUTER SPECINONE

$67,485 $0 $943 $0 $68,428





A B C

CARDENAS, PAMELA ADMINISTRATIVE SUPERVISORNONE

$34,997 $0 $0 $0 $34,997





A B C

CARPENTER, THOMAS ASSISTANT NATIONAL EXEC DNONE

$88,173 $0 $9,746 $0 $97,919





A B C

CARRILLO, SUSANA EXECUTIVE ADMINISTRATIVENONE

$34,662 $0 $12 $0 $34,674





A B C

CARRILLO, CARLOS HELPDESK & COMPUTER SPECINONE

$56,915 $0 $488 $0 $57,403





A B C

CARUSO, MICHELE MEMBER COMMITTEE COORDINANONE

$61,192 $0 $0 $0 $61,192





A B C

CASTILLO, CONCEPCION SECRETARYNONE

$34,751 $0 $0 $0 $34,751





A B C

CATALANOTTI, LISA ADMINISTRATIVE ASSISTANTNONE

$41,957 $0 $0 $0 $41,957





A B C

CAVALLARO, MARY ASSISTANT NATIONAL EXEC DNONE

$176,476 $0 $11,009 $0 $187,485







A B C

CEDILLO, ARACELI ACTORS TO LOCATE CLERKNONE

$33,276 $0 $0 $0 $33,276





A B C

CELENTANO, STEPHEN BUSINESS REPRESENTATIVENONE

$83,344 $0 $4,713 $0 $88,057





A B C

CERDA, XOCHITL SENIOR MANAGER, AGENCY RENONE

$81,787 $0 $0 $0 $81,787





A B C

CHAISSON, ROXANNE EXECUTIVE DIRECTOR ARIZONNONE

$56,962 $0 $3,136 $0 $60,098





A B C

CHAN, KRISTEN TEMPNONE

$20,013 $0 $0 $0 $20,013





A B C

CHAN, TERRENCE WEB SUPPORT SPECIALISTNONE

$13,378 $0 $0 $0 $13,378





A B C

CHARLOTTE, MARCUS CHRIS WEB SUPPORT SPECIALISTNONE

$35,405 $0 $0 $0 $35,405





A B C

CHAUDRON, ERIC EXECUTIVE DIRECTOR CHICAGNONE

$162,778 $0 $3,619 $0 $166,397





A B C

CHAVEZ, BONNIE DIRECTOR, FINANCIAL ASSURNONE

$106,546 $0 $2,353 $0 $108,899





A CHAVIS, ALVIN



B C

MANAGER, CASHIERINGNONE

$62,314 $0 $109 $0 $62,423





A B C

CHING, BRENDA EXECUTIVE DIRECTORNONE

$122,000 $0 $5,169 $0 $127,169






20 %

A B C

CHONG, ENNY ASSISTANT MANAGERNONE

$82,629 $0 $451 $0 $83,080





A B C

CHONGLERTSUK, PUNNEE ACCOUNTS ASSISTANTNONE

$36,530 $0 $0 $0 $36,530





A B C

CHRISTIAN, KATHRYNE ADMINISTRATIVE ASSISTANTNONE

$38,375 $0 $0 $0 $38,375





A B C

CIVITELLO, LISA AGENCY ADMINISTRATORNONE

$46,750 $0 $0 $0 $46,750





A B C

CLARK, TROY RESIDUALS 800 OPERATORNONE

$33,310 $0 $0 $0 $33,310





A B C

CLEMENTS, DAVID DATA INFORMATION PROCESSINONE

$38,593 $0 $0 $0 $38,593





A B C

CLINTON, STEVEN EXECUTIVE DIRECTOR LAS VENONE

$71,407 $0 $12,454 $0 $83,861





A CODERONI, CAROLINE



B C

BUSINESS REPRESENTATIVENONE

$55,098 $0 $1,210 $0 $56,308





A B C

COMIA, JOHN DOCUMENT CENTER MANAGERNONE

$91,448 $0 $1,251 $0 $92,699





A B C

COMTE, CHRIS CONTRACTS ADMINISTRATORNONE

$53,082 $0 $2,283 $0 $55,365





A B C

CONNELL, KATHLEEN ANED AWARDS & NATL PROGRNONE

$198,883 $0 $12,169 $0 $211,052





A B C

COOK, DIMITRIA MEMBER EDUCATION PROGRAMSNONE

$20,553 $0 $17 $0 $20,570





A B C

COOPER, BRITTANY SECRETARYNONE

$20,533 $0 $0 $0 $20,533





A B C

COOPER, SHEILA ADMINISTRATIVE ASSISTANTNONE

$28,429 $0 $0 $0 $28,429





A B C

COOPER, JOHN MEMBERSHIP SUPERVISOR (FRNONE

$43,468 $0 $0 $0 $43,468





A B C

COOPER, FRANCES COMPTROLLERNONE

$85,316 $0 $2,489 $0 $87,805





A B

COSTAGLIOLA, YVONNE EXECUTIVE ASSISTANT $181,435 $0 $0 $0 $181,435



C NONE





A B C

COUCH, CAROLYN BUSINESS REPRESENTATIVENONE

$92,121 $0 $0 $0 $92,121





A B C

CRABTREEIRELAND, DUNCAN CHIEF ADMINISTRATIVE OFFINONE

$321,802 $0 $47,935 $0 $369,737





A B C

CRANE, JULIE EXECUTIVE DIRECTORNONE

$80,075 $0 $4,557 $0 $84,632





A B C

CRISCUOLO, ANGELICA SENIOR BUSINESS REPRESENTNONE

$51,846 $0 $51 $0 $51,897





A B C

CRUZ, FRANK BOOKKEEPERNONE

$15,419 $0 $0 $0 $15,419





A B C

CZERNECKI, CHRISTINE EXECUTIVE ASSISTANT/COMMINONE

$62,910 $0 $1,733 $0 $64,643





A B C

DAMIS, JIM DIRECTOR, NATIONAL FIELDNONE

$128,380 $0 $2,977 $0 $131,357





A B C

DANIEL, JAMILA ASSOCIATE DIRECTOR, HRNONE

$92,555 $0 $1,153 $0 $93,708





A B C

DANIELS, TAMARA EXECUTIVE CONTRACTS ADMINNONE

$65,317 $0 $1,025 $0 $66,342

Schedule 16








0 %

A B C

DANLEY, CHELSEA CONTRACTS ADMINISTRATORNONE

$10,085 $0 $1,160 $0 $11,245





A B C

DANSKER, ANDREW SENIOR BUSINESS REPRESENTNONE

$63,563 $0 $3,391 $0 $66,954





A B C

DASHER, BEAU COUNSEL IINONE

$63,735 $0 $3,211 $0 $66,946





A B C

DATHAN, THORSAM MAILROOM SUPERVISORNONE

$70,981 $0 $0 $0 $70,981





A B C

DAUM, PATRICIA ADMINISTRATIVE ASSISTANTNONE

$64,761 $0 $0 $0 $64,761





A B C

DAVIS, MALAIKA RESEARCH ASSISTANTNONE

$36,998 $0 $0 $0 $36,998





A B C

DAVIS, KIMBERLY ASSISTANT EXECUTIVE DIRECNONE

$49,768 $0 $3,254 $0 $53,022





A B C

DAVIS, CHERYL DATA INFORMATION PROCESSINONE

$84,913 $0 $0 $0 $84,913





A B C

DAY, KENDRA SENIOR BUSINESS REPRESENTNONE

$89,249 $0 $0 $0 $89,249






A B C

DE LEON LOPEZ, HERBERT DAY PORTERNONE

$31,985 $0 $0 $0 $31,985





A B C

DE WOLFF, ANTOINETTE BUSINESS REPRESENTATIVENONE

$98,900 $0 $7,139 $0 $106,039





A B C

DEBS, PIERRE SENIOR BUSINESS REPRESENTNONE

$96,067 $0 $5,285 $0 $101,352





A B C

DECKER, TAMARA EXECUTIVE DIRECTORNONE

$65,020 $0 $4,210 $0 $69,230





A B C

DEIBERT, DAWN CONSERVATORY: CASTING & PNONE

$51,179 $0 $235 $0 $51,414





A B C

DELGATTO, DEBRA A. AGENCY ADMINISTRATORNONE

$44,431 $0 $0 $0 $44,431





A B C

DELLOTA, MILA DATA INFORMATION PROCESSINONE

$28,178 $0 $0 $0 $28,178





A B C

DENNISTON, PHILIP ASSISTANT NATIONAL EXEC DNONE

$158,832 $0 $17,824 $0 $176,656





A B C

DIAZ, SASHA SECRETARYNONE

$32,807 $0 $0 $0 $32,807




Administration 0 %



LobbyingA B C

DILLARD, JANAE TEMPNONE

$7,500 $0 $6,440 $0 $13,940





A B C

DILLARD, VALERIE DOCUMENT COORDINATORNONE

$45,898 $0 $50 $0 $45,948





A B C

DIVUOLO, LORIE CENTRAL RECORDS ASSISTANTNONE

$33,898 $0 $0 $0 $33,898






A B C

DOHERTY, COURTNEY BUSINESS REPRESENTATIVENONE

$45,944 $0 $0 $0 $45,944





A B C

DOOLEY, MICHELE MEMBER BENEFITS ADMINISTRNONE

$40,213 $0 $611 $0 $40,824





A B C

DORSAINT, JOCELYNE WORKFLOW COORDINATORNONE

$53,608 $0 $0 $0 $53,608





A B C

DOTSON, LAWRENCE SECRETARYNONE

$34,713 $0 $0 $0 $34,713





A B C

DOWELL, LINDA ASSISTANT NATIONAL EXEC DNONE

$137,058 $0 $15,709 $0 $152,767





A B C

DOWNS, MARENA ASSOCIATE DIRECTOR, ACCOUNONE

$82,279 $0 $1,297 $0 $83,576





A DRUKER, ANNA



B C

DIRECTOR, HR STAFF RELANONE

$68,903 $0 $3,927 $0 $72,830





A B C

DRYDEN, STEVE WEB HELP SUPPORTNONE

$66,601 $0 $0 $0 $66,601





A B C

DU, CHARME INTERIM BROADCAST DIRECTONONE

$76,911 $0 $10 $0 $76,921





A B C

DUARTE, ARTURO BUSINESS REPRESENTATIVENONE

$87,404 $0 $0 $0 $87,404





A B C

DUCK, TAWANDA BUSINESS REPRESENTATIVENONE

$45,641 $0 $78 $0 $45,719





A B C

DUDLEY, RANDALL SENIOR MANAGER, FIELD SERNONE

$110,662 $0 $5,288 $0 $115,950





A B C

DUNN, MATHIS ASSOCIATE NATIONAL EXECUTNONE

$232,812 $0 $91,422 $0 $324,234





A B C

DUVAL, RAFAELINA NATIONAL GENERAL LEDGER ANONE

$35,339 $0 $0 $0 $35,339





A B C

EGERT, LEONARD EXECUTIVE DIRECTOR SAN FRNONE

$106,539 $0 $11,730 $0 $118,269





A B C

EILHARDT, JOHN NATIONAL DIRECTORNONE

$187,321 $0 $0 $0 $187,321







A B C

EINERTSON, KERRI ASSOCIATE DIRECTOR OF LEGNONE

$80,796 $0 $2,235 $0 $83,031





A B C

ELIAS, ANA SECRETARYNONE

$34,857 $0 $0 $0 $34,857





A B C

ELLETT, THOMAS BROADCAST REPRESENTATIVENONE

$87,531 $0 $2,552 $0 $90,083





A B C

ELLIS, JUDY Y. ADMINISTRATIVE ASSISTANTNONE

$42,442 $0 $11,806 $0 $54,248





A B C

ELLISON, DINAH SUPERVISOR, THEATRICALNONE

$94,425 $0 $3,121 $0 $97,546





A B C

EMERSON, TALMADGE FIELD REP COORDINATORNONE

$60,457 $0 $0 $0 $60,457





A B C

ESTRADA, KATHARINE BUSINESS REPRESENTATIVENONE

$40,608 $0 $0 $0 $40,608





A B C

EWERS, KATHY BUSINESS REPRESENTATIVENONE

$86,894 $0 $335 $0 $87,229





A B C

FABRE STAHL, NOREEN S. ADMINISTRATIVE ASSISTANTNONE

$51,611 $0 $0 $0 $51,611






A B C

FAEZ, REBECCA NATIONAL DIRECTOR OF ADMINONE

$139,763 $0 $2,251 $0 $142,014





A B C

FAZEKAS, DAVID SOUTH REGION MANAGER OF CNONE

$102,568 $0 $4,983 $0 $107,551





A B C

FAZIO, VANESSA FREELANCE CONTRACT ADMININONE

$11,445 $0 $375 $0 $11,820






0 %

A B C

FEIST, JOSHUA BOOKKEEPERNONE

$42,907 $0 $0 $0 $42,907





A B C

FELTON, VOLNETA SECRETARYNONE

$33,704 $0 $0 $0 $33,704





A B C

FIGURES, MICHELE ASSISTANT EXECUTIVE DIRECNONE

$95,256 $0 $554 $0 $95,810





A B C

FISHMAN, MARCIA EXECUTIVE DIRECTORNONE

$83,592 $0 $9,313 $0 $92,905





A B C

FITZGERALD, ERIN EXECUTIVE ADMINISTRATIVENONE

$40,045 $0 $84 $0 $40,129





A B C

FITZPATRICK, CLAIRE ASST ADMINISTRATOR, RECORNONE

$67,271 $0 $0 $0 $67,271




Administration 0 %



LobbyingA B C

FITZPATRICKGARC, MARLENA MANAGER, SPANISH LANGUAGENONE

$65,219 $0 $2,114 $0 $67,333





A B C

FLORES, CONSUELO DIRECTOR OF MEMBER EDUCATNONE

$103,310 $0 $5,980 $0 $109,290





A B C

FORD, LISA BUSINESS REPRESENTATIVENONE

$58,101 $0 $0 $0 $58,101





A B C

FORREST, MARK ADMINISTRATIVE FLOATERNONE

$31,731 $0 $0 $0 $31,731





A B C

FORSETHBALES, KARI MEMBERSHIP/FREELANCENONE

$51,487 $0 $0 $0 $51,487





A B C

FRANCO, JUAN SUPERVISOR, PROCESSINGNONE

$41,433 $0 $300 $0 $41,733





A B C

FRANKLIN, ANDREW MAILROOM ADMINISTRATORNONE

$43,557 $0 $106 $0 $43,663





A B C

FRIEDLANDER, MARK NATIONAL DIRECTOR, NEW MENONE

$140,981 $0 $21,234 $0 $162,215





A B C

FRIEDMAN, JASON INFORMATION MANAGEMENT CONONE

$32,083 $0 $0 $0 $32,083





A FROBOSE, NOLEEN



B C


$90,992 $0 $7,888 $0 $98,880





A B C

FU, JANE ANALYTICS MANAGERNONE

$61,377 $0 $11 $0 $61,388





A B C

FUENTECILLA, MARIFEL MEMBERSHIP COORDINATORNONE

$32,783 $0 $0 $0 $32,783





A B C

FUNG, EMILY COUNSELNONE

$11,945 $0 $0 $0 $11,945





A B C

FUSTER, PETER ASSISTANT EXECUTIVE DIRECNONE

$179,159 $0 $1,315 $0 $180,474





A B C

GADEA, JACKIE BUSINESS REPRESENTATIVENONE

$46,701 $0 $0 $0 $46,701





A B C

GALAN, EDUARDO ADMINISTRATIVE ASSISTANTNONE

$34,507 $0 $0 $0 $34,507





A B C

GALL, THOMAS CLAIMS MANAGERNONE

$48,088 $0 $0 $0 $48,088





A B C

GALLAGHER, SEAN DIRECTOR, GOVERNANCENONE

$87,610 $0 $0 $0 $87,610





A B C

GALVAN JR., GILBERT BUSINESS REPRESENTATIVENONE

$19,738 $0 $0 $0 $19,738







A B C

GARBUTTLEWIS, RUTH SENIOR BUSINESS REPRESENTNONE

$118,853 $0 $0 $0 $118,853





A B C

GARCIA, VERONICA ADMINISTRATIVE ASSISTANTNONE

$45,506 $0 $390 $0 $45,896





A B C

GAUDRY, JENNIFER DIRECTOR, RESIDUALS CLAIMNONE

$105,841 $0 $1,995 $0 $107,836





A B C

GERBER, SILVIA SENIOR BUSINESS REPRESENTNONE

$85,393 $0 $0 $0 $85,393





A B C

GIAMMARINO, PAULA ASSOCIATE BUSINESS REPRESNONE

$62,722 $0 $0 $0 $62,722





A B C

GIMENO, YUISA ASST MANAGER, AA/DIVERSITNONE

$14,425 $0 $0 $0 $14,425





A B C

GLANERT, DENISE ADMINISTRATIVE ASSISTANTNONE

$14,162 $0 $0 $0 $14,162





A B C

GLASER, GAIL BUSINESS REPRESENTATIVENONE

$81,822 $0 $0 $0 $81,822





A B C

GOLDBERG, BERNADINE MANAGER, MEMBER OUTREACHNONE

$57,837 $0 $1,238 $0 $59,075








0 %

A B C

GOMEZ, BETTY MANAGER, MEMBERSHIP SERVINONE

$60,055 $0 $96 $0 $60,151





A B C

GOODMAN, MELISSA D. EXECUTIVE DIRECTOR ATLANTNONE

$69,664 $0 $5,306 $0 $74,970





A B C

GRAY, ALEXANDER FLOATERNONE

$40,178 $0 $0 $0 $40,178





A B C

GREEN, REBECCA MANAGER, ESTATES & TRUSTSNONE

$67,951 $0 $25 $0 $67,976





A B C

GREENE, KENNETH ASSISTANT EXECUTIVE DIRECNONE

$102,348 $0 $0 $0 $102,348





A B C

GREENWALT, PAMELA ASSISTANT NATIONAL EXEC DNONE

$209,316 $0 $33,765 $0 $243,081





A B C

GREGOIRE, DAVID ASSISTANT GENERAL COUNSELNONE

$112,296 $0 $1,587 $0 $113,883





A B C

GRIFFIN, ERIN CHIEF INFORMATION OFFICERNONE

$233,227 $0 $26,845 $0 $260,072





A B C

GRIMSLEY, LORRE SENIOR MANAGER, NY ADMININONE

$88,800 $0 $2,345 $0 $91,145

Schedule 16








75 %

A B C

GROYA, DAN NATIONAL DIRECTOR, KNOWLENONE

$141,605 $0 $1,752 $0 $143,357





A B C

GULLO, MONICA DATA INFORMATION PROCESSINONE

$33,480 $0 $0 $0 $33,480





A B C

GUNNELL, JULIA MANAGER, MEMBERSHIP SERVINONE

$72,309 $0 $1,155 $0 $73,464





A B C

GURROLA, MARGARITA CONTRACTS ADMINISTRATORNONE

$91,553 $0 $39 $0 $91,592






A B C

GUTIERREZ, ALEJANDRO GOVERNANCE COORDINATORNONE

$34,260 $0 $10 $0 $34,270





A B C

HALL, LAKEIJA BUSINESS REPRESENTATIVENONE

$14,235 $0 $0 $0 $14,235





A B C

HALL, RASHAN ASST MANAGER, FINANCIAL ANONE

$51,790 $0 $67 $0 $51,857





A B C

HARGER, ALLISON MEMBERSHIP COORDINATORNONE

$47,816 $0 $0 $0 $47,816





A B C

HASHIMOTO, MARY EXECUTIVE ADMINISTRATIVENONE

$49,427 $0 $0 $0 $49,427





A B C

HASSANI, SHEILA RESIDUALS ANALYSTNONE

$43,999 $0 $0 $0 $43,999





A B C

HATCH, MARY D. BUSINESS REPRESENTATIVENONE

$61,185 $0 $3 $0 $61,188





A B C

HAUA, BRENDA FLOATERNONE

$29,006 $0 $0 $0 $29,006





A B C

HAYNES, BETH MANAGER, COMMERCIALSNONE

$95,419 $0 $1,073 $0 $96,492





A B C

HEAMAN, MARY SECRETARYNONE

$44,087 $0 $0 $0 $44,087





A B C

HEARD, TINA INFORMATION MANAGEMENT CONONE

$60,598 $0 $0 $0 $60,598





A B C

HEATER, JENNIFER DIRECTOR, GOVERNMENT AFFANONE

$83,311 $0 $1,508 $0 $84,819





A B C

HENDERSON, ROBERT ORGANIZER, LANONE

$86,576 $0 $324 $0 $86,900





A B C

HENDRICKSON, WILLIAM ORGANIZER KANSAS CITY/MIDNONE

$37,125 $0 $10,895 $0 $48,020







A B C

HENNESSY, SEAN FREELANCE CLAIMS REPNONE

$47,936 $0 $0 $0 $47,936





A B C

HENRIQUEZ, SILVIA ADMINISTRATIVE ASSISTANTNONE

$49,663 $0 $0 $0 $49,663





A B C

HENRY, JASON MAIL DESK CLERKNONE

$23,520 $0 $0 $0 $23,520





A B C

HENRY, DONAVAN BUSINESS REPRESENTATIVENONE

$47,362 $0 $0 $0 $47,362





A B C

HERNANDEZ, GINAMARIE FREELANCE REPRESENTATIVENONE

$14,366 $0 $482 $0 $14,848





A B C

HERNANDEZ, STEPHANIE CHECK DEPT REPRESENTATIVENONE

$38,156 $0 $0 $0 $38,156





A B C

HERNANDEZ, KAYKA E, FIELD REPRESENTATIVENONE

$38,539 $0 $420 $0 $38,959





A B C

HERNANDEZ, ADELINA ADMINISTRATIVE ASSISTANTNONE

$43,990 $0 $0 $0 $43,990





A B C

HERNANDEZ, CHRISTINA ASSISTANT MANAGER, MEMBERNONE

$74,730 $0 $51 $0 $74,781





A HIGGINS, THOMAS



B C

NATIONAL DIRECTOR, NEWS &NONE

$140,319 $0 $3,086 $0 $143,405





A B C

HILL, NICOLE EEO/DIVERSITY COORDINATORNONE

$41,948 $0 $0 $0 $41,948





A B C

HILL, LETITIA DATA INFORMATION PROCESSINONE

$57,810 $0 $0 $0 $57,810





A B C

HILMAN, ROBIN SENIOR BUSINESS REPRESENTNONE

$57,780 $0 $0 $0 $57,780





A B C

HILSMAN, JOHN EXECUTIVE DIRECTOR OHIOPNONE

$83,545 $0 $17,803 $0 $101,348






A B C

HIMES, RANDALL G. ASST NATL EXEC DIRECTOR SNONE

$202,938 $0 $34,479 $0 $237,417





A B C

HIRAOKA, GLENN NATIONAL DIRECTOR, STUNT,NONE

$189,880 $0 $946 $0 $190,826





A B C

HOPTON, SAFEER COUNSELNONE

$65,190 $0 $240 $0 $65,430





A B C

HOWARD, THOMAS CASE MANAGERNONE

$63,328 $0 $69 $0 $63,397





A B C

HUANG, ELLEN SENIOR MANAGER, EEO/DIVERNONE

$74,111 $0 $6,602 $0 $80,713







A B C

HUBBARD, JULIE LEGAL SECRETARYNONE

$40,479 $0 $0 $0 $40,479





A B C

HUBER, LEONHARD SENIOR BUSINESS REPRESENTNONE

$89,593 $0 $0 $0 $89,593





A B C

HUGHES, LORREL SUPERVISOR, MEMBERSHIPNONE

$80,685 $0 $0 $0 $80,685





A B C

HUNT, LORRAINE DIRECTOR, COMMERCIAL CONTNONE

$143,331 $0 $7,632 $0 $150,963





A B C

HUTCHINSON, HARMONY DATA INFORMATION PROCESSINONE

$50,064 $0 $0 $0 $50,064





A B C

HYMAN, TRACY SENIOR BUSINESS REPRESENTNONE

$48,643 $0 $0 $0 $48,643





A B C

ILARRAZA, JOEL MAILROOM ADMINISTRATORNONE

$42,415 $0 $426 $0 $42,841





A B C

IM, CHRISTENE BOOKKEEPERNONE

$14,599 $0 $0 $0 $14,599





A B C

INUKAI, DANIEL INTERIM EXECUTIVE DIRECTONONE

$114,211 $0 $5,666 $0 $119,877





A B C

ISREL, LINDA ASSOCIATE BUSINESS REPRESNONE

$44,401 $0 $0 $0 $44,401





A B C

JACKSON, ELIZABETH MEMBERSHIP REPRESENTATIVENONE

$30,906 $0 $0 $0 $30,906





A B C

JACKSON, CEDRIC EEO/DIVERSITY COORDINATORNONE

$45,669 $0 $0 $0 $45,669





A B C

JACKSON, SONJA MEMBERSHIP REPRESENTATIVENONE

$79,485 $0 $0 $0 $79,485





A B C

JENKINS, TASHELL BUSINESS REPRESENTATIVENONE

$30,430 $0 $0 $0 $30,430





A B C

JENSEN, ROBERT ASSOCIATE NATL DIR, NEW MNONE

$104,740 $0 $13,837 $0 $118,577





A B C

JOHNSON, JASMINE ADMINISTRATIVE ASSISTANTNONE

$35,917 $0 $0 $0 $35,917





A B C

JOHNSON, ERNEST MAIL DESK CLERKNONE

$41,210 $0 $0 $0 $41,210





A B C

JOHNSON, DOROTHY RECEPTIONISTNONE

$41,884 $0 $0 $0 $41,884







A B C

JOHNSON, ALFREDA RECEPTIONISTNONE

$58,029 $0 $0 $0 $58,029





A B C

JOHNSON, MARGARET MANAGER, SPECIALITY PERFONONE

$79,997 $0 $2,520 $0 $82,517





A B C

JONES, JOLENE FREELANCE REPRESENTATIVENONE

$56,820 $0 $0 $0 $56,820





A B C

JONES, WESLEY DIRECTOR, ANALYTIC RESEARNONE

$83,632 $0 $2,023 $0 $85,655





A B C

JONES, TERRI FRANCE DIRECTOR, OUTREACH & BROANONE

$75,641 $0 $14,753 $0 $90,394





A B C

JUAREZ, RAFAEL MANAGER, LA/WEST SUPPORTNONE

$76,673 $0 $241 $0 $76,914





A B C

KAMAR, MUHAMMED HELPDESK ANALYST NYNONE

$87,239 $0 $3,892 $0 $91,131





A B C

KAMPMEYER, DINA MANAGER, FOREIGN ROYALTIENONE

$58,699 $0 $0 $0 $58,699





A B C

KARABATS, PETER COORDINATOR, SPECIAL PROJNONE

$55,638 $0 $0 $0 $55,638







A B C

KATSNELSON, SOFYA MAIL ROOM CLERKNONE

$45,791 $0 $585 $0 $46,376





A B C

KAZARIANDINKEL, JANEEN MEMBERSHIP SERVICES CLERKNONE

$56,334 $0 $0 $0 $56,334





A B C

KEENANKOHL, CAROL NATIONAL DIRECTOR, GOVERNNONE

$101,495 $0 $3,531 $0 $105,026





A B C

KELLY, NANCY BROADCAST BUSINESS REPRESNONE

$53,866 $0 $981 $0 $54,847





A B C

KELLY, ROBERT COUNSELNONE

$112,728 $0 $137 $0 $112,865





A B C

KEMP, AARON BUSINESS REPRESENTATIVENONE

$81,550 $0 $0 $0 $81,550





A B C

KHONSARI, TARANEH ELECTION COORDINATORNONE

$50,480 $0 $46 $0 $50,526





A B C

KIBODEAUX WHITE, SIDNEY MANAGER, SOUND RECORDINGSNONE

$79,602 $0 $590 $0 $80,192





A B C

KICHAVEN, ILYANNE EXECUTIVE DIRECTOR, LOS ANONE

$211,034 $0 $9,091 $0 $220,125





A B

KIM, GERALD COUNSEL $40,361 $0 $0 $0 $40,361



C NONE





A B C

KINCAID, SANDRA NATIONAL DIRECTOR, COMMERNONE

$191,315 $0 $20,809 $0 $212,124





A B C

KING, DAWN ACCOUNTS PAYABLE ACCOUNTANONE

$40,294 $0 $0 $0 $40,294





A B C

KING, RENEE WORKFLOW COORDINATORNONE

$45,602 $0 $0 $0 $45,602





A B C

KING, MICHAEL HELPDESK & COMPUTER SPECINONE

$79,467 $0 $163 $0 $79,630





A B C

KINTER, MICHEL SENIOR BUSINESS REPRESENTNONE

$73,269 $0 $305 $0 $73,574






A B C

KLASSEN, TIMOTHY NATIONAL DIRECTOR, ADMININONE

$114,467 $0 $2,361 $0 $116,828





A B C

KNOX, VALERIE MEMBERSHIP REPRESENTATIVENONE

$32,081 $0 $0 $0 $32,081





A B C

KNOX, KEN FILM SOCIETY PROGRAM COORNONE

$64,031 $0 $951 $0 $64,982





A B C

KOCH, MIRIAM WEB HELP SUPPORTNONE

$10,251 $0 $0 $0 $10,251








0 %

A B C

KOENIGSBERG, LYNN FREELANCE ADMINISTRATORNONE

$52,096 $0 $744 $0 $52,840





A B C

KORTLAND, MICHELLE BUSINESS ANALYSTNONE

$62,908 $0 $99 $0 $63,007





A B C

KOTIK, VALERY DIRECTOR, RESIDUALS PROCENONE

$92,970 $0 $3,444 $0 $96,414





A B C

KOVACS, LUCIA ASST MANAGER, FINANCIAL ANONE

$50,466 $0 $0 $0 $50,466





A B C

KRAUSE, JOCELYN ORGANIZER LANONE

$61,511 $0 $2,764 $0 $64,275





A B C

KRENSKY, LESLIE SOUTH REGION DIRECTOR, CONONE

$157,778 $0 $5,513 $0 $163,291





A B C

KRIEGER, KADY BUSINESS REPRESENTATIVENONE

$40,690 $0 $9 $0 $40,699





A B C

KROLL, JAMES A. DIRECTOR, SIGNATORYNONE

$82,936 $0 $422 $0 $83,358





A B C

KUNISHIGEGOMEZ, KATHERINE TALENT PAYMENT SPECIALISTNONE

$41,664 $0 $0 $0 $41,664






A B C

KUNIZAKI, MICHAEL BUSINESS REPRESENTATIVENONE

$21,736 $0 $1,705 $0 $23,441





A B C

KUNNAVATANA, SUNTHAN DIRECTOR, INFRASTRUCTURENONE

$114,365 $0 $2,533 $0 $116,898





A B C

LA GRUA, THOMAS CONTRACTS EXECUTIVE DIRECNONE

$241,604 $0 $2,982 $0 $244,586





A B C

LACEY, CHRISTOPHER ASSISTANT EXECUTIVE DIRECNONE

$30,023 $0 $0 $0 $30,023





A B C

LAM, LIEN SECRETARYNONE

$70,676 $0 $0 $0 $70,676





A B C

LANEY, STACEY NATIONAL DIRECTOR OF CUSTNONE

$107,561 $0 $20,313 $0 $127,874





A B C

LARKIN, RICHARD ASSOCIATE EXECUTIVE DIRECNONE

$243,673 $0 $4,613 $0 $248,286





A B C

LAROCCA, EVELYN MEMBERSHIP DIRECTORNONE

$258,093 $0 $0 $0 $258,093





A B C

LARSON, ROBERT ORGANIZER CHICAGONONE

$37,000 $0 $0 $0 $37,000





A B C

LARSON, LEIF MANAGER, THEATRICALNONE

$66,312 $0 $568 $0 $66,880





A B C

LAZO, LUIS LEAD DAY PORTERNONE

$55,276 $0 $0 $0 $55,276





A B C

LEAL, MARISA MANAGER, THEATRICAL CONTRNONE

$50,636 $0 $0 $0 $50,636





A B C

LEE, JIN NETWORK ENGINEERNONE

$97,412 $0 $6,198 $0 $103,610





A B C

LEONARD, DAWN A. ADMINISTRATIVE ASSISTANTNONE

$49,291 $0 $0 $0 $49,291





A B C

LESHINSKI, STEPHEN J. EXECUTIVE DIRECTOR PHILADNONE

$112,099 $0 $6,658 $0 $118,757






A B C

LEUPOLD, THOMAS EDITORIAL SPECIALISTNONE

$56,556 $0 $894 $0 $57,450





A B C

LEVBARG, ADAM BUSINESS REPRESENTATIVENONE

$47,480 $0 $0 $0 $47,480





A B C

LEVERICH, CHRIS RECEPTIONISTNONE

$33,447 $0 $0 $0 $33,447







A B C

LEVINSON, LYNN MEMBERSHIP SUPERVISORNONE

$154,857 $0 $0 $0 $154,857





A B C

LIN, YAN JAVA DEVELOPERNONE

$117,630 $0 $0 $0 $117,630





A B C

LIPNEY, KAREN ASSOCIATE EXEC DIRECTOR/CNONE

$98,548 $0 $2,196 $0 $100,744





A B C

LISA, CONCETTA AGENCY COORDINATORNONE

$50,186 $0 $0 $0 $50,186





A B C

LIU, ANCHUNG MANAGING SOFTWARE DEVELOPNONE

$128,942 $0 $119 $0 $129,061





A B C

LIVESAY, DONALD EXECUTIVE DIRECTOR PHOENINONE

$145,196 $0 $5,728 $0 $150,924





A B C

LOMELI HOLDRIDGE, MARTHA EXECUTIVE DIRECTOR, HUMANNONE

$223,247 $0 $37,663 $0 $260,910





A B C

LONDON, TERRI WORKFLOW COORDINATORNONE

$84,598 $0 $0 $0 $84,598





A B C

LOPEZ, MICHELLE BUSINESS REPRESENTATIVENONE

$12,309 $0 $0 $0 $12,309





A LOPEZ, MARIA



B C

DATA INFORMATION PROCESSINONE

$31,878 $0 $0 $0 $31,878





A B C

LOPEZ, ALICE BOOKKEEPERNONE

$51,576 $0 $64 $0 $51,640





A B C

LOVE, JANE ASSISTANT EXECUTIVE DIRECNONE

$117,628 $0 $8,347 $0 $125,975





A B C

LOZA, RUBEN DATA INFORMATION PROCESSINONE

$42,077 $0 $0 $0 $42,077





A B C

LUCERO, SEAN STAFF ACCOUNTANTNONE

$26,969 $0 $0 $0 $26,969





A B C

LUNA, ERENDIRA PAYROLL SUPERVISORNONE

$62,376 $0 $68 $0 $62,444





A B C

LUND, CONNELL EXECUTIVE ADMINISTRATIVENONE

$71,275 $0 $0 $0 $71,275






A B C

LUREY, JENNIFER COMMUNICATIONS SPECIALISTNONE

$53,483 $0 $929 $0 $54,412





A B C

LUSCOMB, DEBORAH UNIFIED COMMUNICATIONS MANONE

$67,915 $0 $6,038 $0 $73,953





A B

LYNALL, MARK AV SPECIALIST $62,659 $0 $1,944 $0 $64,603



C NONE





A B C

MACALUSO, ZINO NATIONAL DIRECTOR/SR. COUNONE

$163,163 $0 $3,482 $0 $166,645





A B C

MACDONALD, ANDREW FREELANCE CONTRACT ADMININONE

$17,788 $0 $0 $0 $17,788





A B C

MAGCALAS, ROSE CASE MANAGERNONE

$59,953 $0 $85 $0 $60,038





A B C

MAGUIRE, MICHAEL DIRECTOR, DBANONE

$180,003 $0 $1,225 $0 $181,228





A B C

MAHER, JESSICA G. MANAGER, FREELANCE CONTRANONE

$52,369 $0 $4,149 $0 $56,518





A B C

MAMEY, JOANNA BUSINESS REPRESENTATIVENONE

$48,449 $0 $350 $0 $48,799





A B C

MANUEL, ROLAND RESEARCH ASSISTANTNONE

$17,775 $0 $0 $0 $17,775





A B C

MAR, HARRY ASSISTANT NATIONAL DIRECTNONE

$205,875 $0 $0 $0 $205,875





A B C

MARASIGAN, JEREMY BUSINESS REPRESENTATIVENONE

$47,830 $0 $1,124 $0 $48,954

Schedule 16








0 %

A B C

MARCHI, JAMIE DIRECTOR, FREELANCENONE

$81,149 $0 $38 $0 $81,187





A B C

MARES, FRANK DIRECTOR, PAYROLLNONE

$114,424 $0 $4,549 $0 $118,973





A B C

MARINE, INDHIRA ADMINISTRATIVE FLOATERNONE

$51,845 $0 $0 $0 $51,845





A B C

MARMAR, NOAH MANAGER, SOUND RECORDINGSNONE

$52,644 $0 $0 $0 $52,644





A B C

MARSHALL, WILLIAM MANAGER, NEW MEDIANONE

$56,870 $0 $10,643 $0 $67,513





A B C

MARTIN, MELISSA ASSOCIATE BUSINESS REPRESNONE

$48,690 $0 $0 $0 $48,690





A B C

MARTINEZ, LINDA CONTRACTS ADMINISTRATOR TNONE

$11,793 $0 $0 $0 $11,793





A B C

MARTINEZ, MARGARITA CHECK PROCESSING REPRESENNONE

$44,864 $0 $0 $0 $44,864





A B C

MARTINEZ, MARINA COMMUNICATIONS COORDINATONONE

$46,930 $0 $0 $0 $46,930




Administration 70 %



LobbyingA B C

MARTINEZ, HELEN SECRETARYNONE

$55,591 $0 $0 $0 $55,591





A B C

MARTINEZ, CYNTHIA BUSINESS REPRESENTATIVENONE

$58,846 $0 $0 $0 $58,846





A B C

MASSEY, BARBARA BUSINESS REPRESENTATIVENONE

$60,459 $0 $90 $0 $60,549





A B C

MATHEWS, JENNIFER ADMINISTRATIVE ASSISTANTNONE

$50,711 $0 $1,636 $0 $52,347





A B C

MAY, MARIA HR COORDINATORNONE

$72,578 $0 $56 $0 $72,634





A B C

MAY, MICHAEL WINDOWS NETWORK ADMINISTRNONE

$72,175 $0 $1,362 $0 $73,537





A B C

MAYFIELD, SANDRA TEMPBENEFITS SPECIALISTNONE

$14,768 $0 $0 $0 $14,768






0 %

A B C

MAYS, TONIA ADMINISTRATIVE ASSISTANTNONE

$51,380 $0 $0 $0 $51,380





A B C

MAYS, OYIN ASSOCIATE BUSINESS REPRESNONE

$57,936 $0 $0 $0 $57,936







A B C

MAZZOCCO, DENISE ADMINISTRATORNONE

$56,992 $0 $0 $0 $56,992





A B C

MCDONALD, ALETHA WORKFLOW COORDINATORNONE

$43,782 $0 $21 $0 $43,803





A B C

MCFARLAND, SAMUEL MEMBERSHIP SERVICES CLERKNONE

$52,331 $0 $0 $0 $52,331





A B C

MCGRAW, ANGELINE SECRETARYNONE

$111,152 $0 $0 $0 $111,152





A B C

MCGROARTY, TIMOTHY ADMINISTRATIVE ASSISTANTNONE

$38,922 $0 $0 $0 $38,922





A B C

MCGUIRE, JOHN SENIOR ADVISORNONE

$424,304 $0 $41,112 $0 $465,416





A B C

MCLAUGHLIN, LUKE FREELANCE ADMINISTRATORNONE

$34,062 $0 $1,402 $0 $35,464





A B C

MCNALLY, KATHLEEN MANAGER, RECORDS & SIGNATNONE

$99,101 $0 $0 $0 $99,101





A B C

MEDINA, MIGUEL PC SPECIALISTNONE

$17,855 $0 $0 $0 $17,855





A MEDINA, GLORIA



B C

CONTRACTS ADMINISTRATORNONE

$134,852 $0 $0 $0 $134,852





A B C

MEICKE, STEVEN SENIOR MANAGER, TELEVISIONONE

$79,572 $0 $275 $0 $79,847





A B C

MENDOZA, ADRIAN INFORMATION MANAGEMENT CONONE

$36,388 $0 $0 $0 $36,388





A B C

MENDOZA, TERESA BUSINESS REPRESENTATIVENONE

$36,734 $0 $0 $0 $36,734





A B C

MENDOZA, OFELIA DATA INFORMATION PROCESSINONE

$40,123 $0 $0 $0 $40,123





A B C

MENDOZA, DENISE BUSINESS REPRESENTATIVENONE

$48,656 $0 $0 $0 $48,656





A B C

MERCHANT, TANISHA AGENCY REPRESENTATIVENONE

$25,050 $0 $0 $0 $25,050





A B C

MERENDINO, MARC MEMBERSHIP REPRESENTATIVENONE

$104,681 $0 $150 $0 $104,831





A B C

METZ, DAVID NATIONAL CONTROLLERNONE

$137,059 $0 $2,341 $0 $139,400





A B C

MILLER, JOHN D. EXECUTIVE DIRECTOR MISSOUNONE

$84,866 $0 $25,850 $0 $110,716







A B C

MILNER, TOLORIA ADMINISTRATIVE ASSISTANTNONE

$55,381 $0 $0 $0 $55,381





A B C

MILONE, CHRISTINE CHECK SUPERVISORNONE

$89,783 $0 $0 $0 $89,783





A B C

MITA, ELISA NATIONAL DIRECTOR, MEMBERNONE

$144,370 $0 $7,924 $0 $152,294





A B C

MIZUMOTO, KENSUKE WINDOWS NETWORK ADMINISTRNONE

$94,836 $0 $1,231 $0 $96,067





A B C

MONTAGUE, LOUISE CASHIERNONE

$42,467 $0 $0 $0 $42,467





A B C

MONTGOMERY, ANNE RESIDUALS ANALYSTNONE

$74,973 $0 $0 $0 $74,973





A B C

MOONEY, CONNOR NEW MEDIA SPECIALISTNONE

$50,307 $0 $268 $0 $50,575






A B C

MOORE, RICHARD NATIONAL PUBLIC RELATIONSNONE

$19,832 $0 $0 $0 $19,832





A B C

MOORE, SHANNON M. SECRETARYNONE

$45,152 $0 $0 $0 $45,152





A B C

MOORE, ADAM NATIONAL DIRECTOR, EEO/DINONE

$125,596 $0 $12,467 $0 $138,063





A B C

MORENO, MARY ANN MEMBERSHIP SERVICES CLERKNONE

$39,188 $0 $0 $0 $39,188





A B C

MOREY, SHARON BUSINESS REPRESENTATIVENONE

$47,832 $0 $0 $0 $47,832





A B C

MORGAN, THOMAS SWITCHBOARD OPERATORNONE

$32,211 $0 $0 $0 $32,211





A B C

MORGAN, MARTHA P. BROADCAST REPRESENTATIVENONE

$71,825 $0 $3,465 $0 $75,290





A B C

MORREN, LEE ANN ADMINISTRATIVE ASSISTANTNONE

$37,194 $0 $0 $0 $37,194





A B C

MOSELEY, ELIZABETH DIRECTOR, THEATRICAL/TVNONE

$214,837 $0 $179 $0 $215,016





A B C

MOSHER, NANCY SECRETARYNONE

$35,324 $0 $0 $0 $35,324





A B C

MOY, YEERIK ASSOCIATE DIRECTOR, NEWSNONE

$72,633 $0 $3,004 $0 $75,637







A B C

MUIR, DINAH EXECUTIVE ASSISTANTNONE

$73,346 $0 $191 $0 $73,537





A B C

MURPHY, BILLIE BUSINESS REPRESENTATIVENONE

$67,244 $0 $639 $0 $67,883





A B C

MURRAY, REGINA SECRETARYNONE

$55,231 $0 $0 $0 $55,231





A B C

MYRIE, TRACYANN ADMINISTRATIVE ASSISTANTNONE

$47,858 $0 $72 $0 $47,930





A B C

NAKAGAWA, NICOLE ASSISTANT GENERAL COUNSELNONE

$104,026 $0 $2,956 $0 $106,982





A B C

NASON, KATRINA SENIOR BUSINESS ANALYSTNONE

$145,546 $0 $252 $0 $145,798





A B C

NATIVIDAD, ARCELI OFFICE/ACCOUNTS MANAGERNONE

$57,662 $0 $0 $0 $57,662





A B C

NAVEDO, GRACE RECEPTIONISTNONE

$39,398 $0 $0 $0 $39,398






A B C

NEEL, EILEEN SUPERVISOR, MEMBERSHIPNONE

$58,779 $0 $103 $0 $58,882





A NELSEN, KATHY



B C

MEMBERSHIP DIRECTORNONE

$85,219 $0 $697 $0 $85,916





A B C

NELSON, SUSAN EXECUTIVE DIRECTOR, NEW ENONE

$21,290 $0 $1,704 $0 $22,994





A B C

NETTLES, SHARON ADMINISTRATIVE ASSISTANT,NONE

$13,749 $0 $3,328 $0 $17,077





A B C

NEVAREZ, EVANGELINA MANAGER OF LABOR COMMUNITNONE

$67,969 $0 $1,357 $0 $69,326





A B C

NEWTON, NATALIE CONTRACTS ADMINISTRATORNONE

$28,738 $0 $0 $0 $28,738





A B C

NICHOLSON, PORSHA ADMINISTRATIVE ASSISTANTNONE

$43,499 $0 $0 $0 $43,499





A B C

NOVAK, INA ADMINISTRATOR, FREELANCENONE

$66,258 $0 $0 $0 $66,258





A B C

NOWLIN, CATHERINE ASSOCIATE EXECUTIVE DIRECNONE

$71,517 $0 $1,256 $0 $72,773





A B C

NUNLEY, CARLOS SECRETARYNONE

$33,764 $0 $0 $0 $33,764





A B C

OBEY, HARDY SECURITY GUARDNONE

$62,069 $0 $49 $0 $62,118







A B C

O'BRIEN, MAUREEN FREELANCE REPRESENTATIVENONE

$36,991 $0 $556 $0 $37,547





A B C

OCHOA, DELIA COUNSELNONE

$76,424 $0 $11 $0 $76,435





A B C

O'DONNELL, PATRICIA EXECUTIVE DIRECTOR WASHINNONE

$176,444 $0 $3,195 $0 $179,639





A B C

OGREN, TIMOTHY ASSISTANT EXECUTIVE DIRECNONE

$59,851 $0 $25 $0 $59,876





A B C

OJEDA, ANDREI TEMPNONE

$20,526 $0 $0 $0 $20,526





A B C

OJEDARIOS, FERNANDO EXECUTIVE ADMINISTRATIVENONE

$44,235 $0 $82 $0 $44,317





A B C

OLSON, STEVEN SR MGR THEATRICAL& TV CONNONE

$110,047 $0 $718 $0 $110,765





A B C

OLSON, MARGARET NATIONAL DIRECTOR, HUMANNONE

$146,925 $0 $4,153 $0 $151,078





A B C

O'MALLEY, MARJORIE FINANCIAL ASSURANCES ADVINONE

$128,056 $0 $14 $0 $128,070






A B C

O'NEILL TICH, SALLY SENIOR MANAGER, FINANCIALNONE

$83,877 $0 $0 $0 $83,877





A B C

OSBORNE, CHERYL PAYROLL ADMINISTRATORNONE

$75,004 $0 $0 $0 $75,004





A B C

OTROSHKIN, STEVEN CASE MANAGERNONE

$70,277 $0 $0 $0 $70,277





A B C

OZSOGOMONYAN, ARMENUI CASHIERNONE

$58,439 $0 $0 $0 $58,439





A B C

OZZANTO, ARIANNA CHIEF FINANCIAL OFFICERNONE

$230,996 $0 $33,036 $0 $264,032





A B C

PADILLA, JEREMY DOCUMENT TECHNICIANNONE

$52,509 $0 $0 $0 $52,509





A B C

PALADA, SONIA DATA INFORMATION PROCESSINONE

$58,690 $0 $0 $0 $58,690





A B C

PANCHENKO, PAULA CASHIERNONE

$56,059 $0 $0 $0 $56,059






0 %

A B C

PANTELYUK, IGOR DBA ADMINISTRATORNONE

$105,581 $0 $936 $0 $106,517






A B C

PAPANDREA, ANTHONY DIRECTOR, NY/EAST SUPPORTNONE

$133,882 $0 $351 $0 $134,233





A B C

PARETS, DIANE DATA INFORMATION PROCESSINONE

$20,209 $0 $0 $0 $20,209





A B C

PARKER, ANA ASSISTANT CONTROLLERNONE

$43,278 $0 $0 $0 $43,278





A B C

PARKER, ANGELA BUSINESS REPRESENTATIVENONE

$62,228 $0 $0 $0 $62,228





A B C

PARRA, PATRICIA SECRETARYNONE

$38,545 $0 $0 $0 $38,545





A B C

PATEL, PURVI LEGISLATIVE COUNSELNONE

$67,944 $0 $0 $0 $67,944





A B C

PAUL, RUTH BUSINESS REPRESENTATIVENONE

$49,184 $0 $1,040 $0 $50,224





A B C

PAYNE, ALGERNON RESIDUALS 800 OPERATORNONE

$16,450 $0 $0 $0 $16,450





A B C

PEARSON, SUSANNE MEMBERSHIP DIRECTOR/OFFICNONE

$37,123 $0 $243 $0 $37,366





A B C

PEREZ, DUSTINROY FLOATERNONE

$38,452 $0 $0 $0 $38,452





A B C

PEREZ, OLGA ADMINISTRATOR, FRANK NELSNONE

$47,273 $0 $156 $0 $47,429





A B C

PEREZ, PATRICIO BUSINESS REP, STUNT & SAFNONE

$58,616 $0 $0 $0 $58,616





A B C

PEREZ, SILVIA WORKFLOW COORDINATORNONE

$61,015 $0 $0 $0 $61,015





A B C

PEREZ, JACQUELINE MEMBER OUTREACH COORDINATNONE

$64,978 $0 $1,032 $0 $66,010





A B C

PEREZRANGEL, LAUREN SENIOR ORGANIZERNONE

$69,271 $0 $2,760 $0 $72,031





A B C

PERRY, TEKA BUSINESS REPRESENTATIVENONE

$54,784 $0 $119 $0 $54,903





A B C

PERRY, STEPHANIE DIRECTOR, THEATRICALNONE

$92,729 $0 $1,683 $0 $94,412





A B C

PHUAPHES, LISA BUSINESS REPRESENTATIVENONE

$48,934 $0 $0 $0 $48,934







A B C

PICKERING, FLOYD EXECUTIVE ADMINISTRATIVENONE

$92,372 $0 $0 $0 $92,372





A B C

PINEZIC BOCCANFU, NORIS CASE MANAGERNONE

$82,824 $0 $0 $0 $82,824





A B C

PISTONE, VICTORIA MANAGER, COMMUNICATIONSNONE

$64,219 $0 $361 $0 $64,580





A B C

PLAYER, SHAWNISE DATA INFORMATION PROCESSINONE

$38,424 $0 $0 $0 $38,424





A B C

PLUMMER, TISHA RESEARCH ASSISTANTNONE

$54,162 $0 $35 $0 $54,197





A B C

POPLOS, CYNTHIA ASSISTANT SUPERVISORNONE

$173,415 $0 $0 $0 $173,415





A B C

PROCTOR, RACQUELLE BUSINESS REPRESENTATIVENONE

$12,465 $0 $0 $0 $12,465





A B C

PUERTA, ANDRES STRATEGIC CAMPAIGN DIRECTNONE

$104,535 $0 $2,559 $0 $107,094





A B C

QUADE, CYNTHIA MANAGER, OFFICE SERVICESNONE

$74,517 $0 $0 $0 $74,517





A RACKLEY, LOY



B C


$46,833 $0 $0 $0 $46,833





A B C

RAHIMI, SARAH SECRETARYNONE

$28,156 $0 $0 $0 $28,156





A B C

RANDLE, SHERIKA SECRETARYNONE

$33,119 $0 $0 $0 $33,119





A B C

RANGER, KRISTIN EXECUTIVE ASSISTANTNONE

$46,519 $0 $211 $0 $46,730





A B C

RAULERSON, ANEE ASSISTANT EXECUTIVE DIRECNONE

$94,997 $0 $1,498 $0 $96,495





A B C

REAMER, JOEL BUSINESS REPRESENTATIVENONE

$66,759 $0 $0 $0 $66,759





A B C

REDMOND, CHARLESETTA BUSINESS REPRESENTATIVENONE

$49,421 $0 $0 $0 $49,421





A B C

REED, MARCELLA LEGAL SECRETARYNONE

$42,378 $0 $0 $0 $42,378





A B C

REED, DONNA COMMUNICATIONS COORDINATONONE

$54,132 $0 $0 $0 $54,132





A B C

REESE, JOSHUA T. MEMBER SERVICES/SOUND CODNONE

$45,708 $0 $5,811 $0 $51,519







A B C

REIB, EDWARD SECRETARYNONE

$36,332 $0 $0 $0 $36,332





A B C

RENAUD, LAUREN ORGANIZER SAN FRANCISCONONE

$60,000 $0 $1,997 $0 $61,997





A B C

RENFROE, SHANNON MANAGER, RESIDUALS PROCESNONE

$33,537 $0 $0 $0 $33,537





A B C

REPOLE, CHRISTOPHER COUNSELNONE

$62,708 $0 $9,291 $0 $71,999





A B C

RICHARDS, NASANDRA ACCOUNTING ASSISTANTNONE

$38,768 $0 $0 $0 $38,768





A B C

RILEY, ROBERT BUSINESS REPRESENTATIVENONE

$50,694 $0 $0 $0 $50,694





A B C

RITCHKOFF, CHERYL ADMINISTRATIVE ASSISTANTNONE

$31,121 $0 $0 $0 $31,121





A B C

RIVERS, LYNDA ADMINISTRATOR, AFTRA FUNDNONE

$54,071 $0 $270 $0 $54,341





A B C

ROBERTS, ROBYN ACTORS TO LOCATE CLERKNONE

$34,700 $0 $0 $0 $34,700






A B C

ROBERTS, KIM NATIONAL EXECUTIVE DIRECTNONE

$851,164 $0 $0 $0 $851,164





A B C

ROBERTSON, JEFF BUSINESS REPRESENTATIVENONE

$16,964 $0 $0 $0 $16,964





A B C

ROBINSON, STACEY DATA INFORMATION PROCESSINONE

$43,608 $0 $0 $0 $43,608





A B C

ROBINSON, RENAE SENIOR BUSINESS REPRESENTNONE

$50,282 $0 $0 $0 $50,282





A B C

RODRIGUEZ, CARLINA DIRECTOR, SPANISH LANGUAGNONE

$98,745 $0 $7,841 $0 $106,586





A B C

RODRIGUEZ, RAY ASSISTANT NATIONAL EXEC DNONE

$261,924 $0 $4,228 $0 $266,152





A B C

RODRIGUEZAGUIRR, OLGA NATIONAL DIRECTOR, THEATRNONE

$116,973 $0 $5,943 $0 $122,916





A B C

ROMINE, DAMON DIRECTOR, COMMUNICATIONSNONE

$97,005 $0 $4,626 $0 $101,631





A B C

ROOK, JANETTE DIRECTOR OF BROADCASTDETNONE

$49,941 $0 $1,443 $0 $51,384







A B C

ROSENBLATT, ANNE COMMUNICATIONS & MEMBER ONONE

$41,806 $0 $433 $0 $42,239





A B C

ROSS, BRIAN FLOATERNONE

$33,176 $0 $0 $0 $33,176





A B C

ROSS, CONNIE D. ADMINISTRATIVE ASSISTANTNONE

$74,307 $0 $0 $0 $74,307





A B C

ROSS PEAT, JENNIFER ORGANIZING DIRECTOR, EASTNONE

$81,250 $0 $9,060 $0 $90,310





A B C

ROWE, JESSENIA EXECUTIVE ASSISTANTNONE

$50,537 $0 $222 $0 $50,759





A B C

ROWLAND, JOHN SUPERVISOR, SECURITYNONE

$56,262 $0 $0 $0 $56,262





A B C

RUIZFERNANDEZ, ROSA BUSINESS REPRESENTATIVENONE

$73,741 $0 $0 $0 $73,741





A B C

RUTKOWSKI, JERRY BUSINESS REPRESENTATIVENONE

$146,002 $0 $7,157 $0 $153,159





A B C

SABEDRA, DEBI WORKFLOW COORDINATORNONE

$104,853 $0 $0 $0 $104,853





A B

SAHAWI, REY TALENT PAYMENT/RESIDUALS



C NONE $120,154 $0 $0 $0 $120,154





A B C

SAKO, TSUYOKO MEMBER COMPLIANCE COORDINNONE

$84,917 $0 $0 $0 $84,917





A B C

SALAS, LETICIA NATIONAL ACCOUNTS PAYABLENONE

$38,002 $0 $0 $0 $38,002





A B C

SALLAKWILLIAMS, FATNA MANAGER, THEATRICAL CONTRNONE

$60,995 $0 $0 $0 $60,995





A B C

SALUMBIDES, PATRICIA RESEARCH ASSISTANTNONE

$58,305 $0 $0 $0 $58,305





A B C

SALVADOR, DAVID DIRECTOR, TELEVISION CONTNONE

$94,046 $0 $726 $0 $94,772





A B C

SAPPWEAVER, ZALIKA TV BUSINESS REPRESENTATIVNONE

$43,886 $0 $0 $0 $43,886





A B C

SASSIAN, MARIA HELPDESK & COMPUTER SPECINONE

$50,930 $0 $0 $0 $50,930





A B C

SCARSANELA, JR., EVARISTO HELPDESK & AUDIO/VISUAL TNONE

$19,235 $0 $258 $0 $19,493





A B C

SCHEFMAN, ANDREW NATIONAL DIRECTOR, RESEARNONE

$115,305 $0 $3,487 $0 $118,792








0 %

A B C

SCHIMMEL, BARRY FREELANCE BUSINESS REPRESNONE

$60,897 $0 $1,264 $0 $62,161





A B C

SCOTT, JOE WORKFLOW COORDINATORNONE

$59,334 $0 $132 $0 $59,466





A B C

SEFFU, LOIS CONTRACTS ADMINISTRATOR FNONE

$41,190 $0 $496 $0 $41,686





A B C

SELIM, MAXINE BUSINESS REPRESENTATIVENONE

$96,999 $0 $15,460 $0 $112,459





A B C

SHANLEY, ALLISON CONTRACTS ADMINISTRATORNONE

$21,625 $0 $205 $0 $21,830





A B C

SHIELDS, SUEANN MEETING PLANNERNONE

$90,440 $0 $220 $0 $90,660





A B C

SHOCKLEY, LORI BUSINESS REPRESENTATIVENONE

$11,809 $0 $0 $0 $11,809





A B C

FLYNN, JAMES BUSINESS REPRESENTATIVENONE

$54,979 $0 $4,133 $0 $59,112





A B C

SHUKAUSKY, MICHAEL INFORMATION MANAGEMENT CONONE

$41,048 $0 $0 $0 $41,048

Schedule 16








0 %

A B C

SIDAWI, STEVEN ORGANIZING DIRECTOR, WESTNONE

$80,982 $0 $5,845 $0 $86,827





A B C

SIKKEMA, KATHERINE BUSINESS REPRESENTATIVENONE

$42,434 $0 $19 $0 $42,453





A B C

SIMES, PEGGY INFORMATION MANAGEMENT CONONE

$10,351 $0 $0 $0 $10,351





A B C

SIMMONS, LESLIE ASSISTANT NATIONAL DIRECTNONE

$101,470 $0 $2,793 $0 $104,263





A B C

SIMMONS, JUDYTHE EXECUTIVE DIRECTOR, NEW YNONE

$251,551 $0 $9,612 $0 $261,163





A B C

SIMPSON, KATHERINE ASSISTANT ADMINISTRATIVENONE

$11,340 $0 $0 $0 $11,340





A B C

SINCLAIR, THEODORE MANAGING DIRECTOR, TELEVINONE

$129,219 $0 $6,665 $0 $135,884





A B C

SINGH, CLAUDETTE BUSINESS REPRESENTATIVENONE

$74,862 $0 $669 $0 $75,531





A B C

SIORDIA, ARLENE ADMINISTRATIVE SUPERVISORNONE

$49,790 $0 $0 $0 $49,790




Administration 0 %



LobbyingA B C

SISSON, JO DIRECTOR, RESIDUALS ANALYNONE

$120,051 $0 $896 $0 $120,947





A B C

SKELLY, DEBORAH ASSISTANT NATIONAL EXEC DNONE

$183,539 $0 $4,949 $0 $188,488





A B C

SLOMKA, LESLIE DIRECTOR, SPECIAL PROJECTNONE

$84,221 $0 $1,658 $0 $85,879





A B C

SMITH, PATRICIA ASSISTANT MEMBERSHIP SUPENONE

$53,679 $0 $0 $0 $53,679





A B C

SNOW, MEREDITH DIRECTOR, COMMUNICATIONS,NONE

$103,338 $0 $1,355 $0 $104,693





A B C

SOJO, DORIZA BUSINESS REPRESENTATIVENONE

$14,744 $0 $50 $0 $14,794





A B C

SOMMERS, LOUISE MEMBERSHIP SERVICES/ACCOUNONE

$37,158 $0 $367 $0 $37,525





A B C

SOMMERS, DONA SPECIAL PROJECTSNONE

$77,163 $0 $2,481 $0 $79,644





A B C

SOMOANO, LITANA ADMINISTRATIVE ASSISTANTNONE

$28,645 $0 $0 $0 $28,645







A B C

SORIANO, ALDO SECRETARYNONE

$41,194 $0 $0 $0 $41,194





A B C

SPIRES, KELLEE IMC DEPOSIT DESKNONE

$34,646 $0 $0 $0 $34,646





A B C

STEINBERG, GILES UNIX ADMINISTRATORNONE

$26,830 $0 $343 $0 $27,173





A B C

STEINHAUS, RICHARD BROADCAST LIAISONNONE

$53,230 $0 $52 $0 $53,282





A B C

STEINHORN, SUSAN NATL DIRECTOR, F.A/SR. F.NONE

$138,459 $0 $7,524 $0 $145,983





A B C

STERLING, RONALD HELPDESK & COMPUTER SPECINONE

$45,772 $0 $403 $0 $46,175





A B C

STEWART, ALBERT ORGANIZER PHILADELPHIANONE

$37,212 $0 $1,759 $0 $38,971





A B C

STOKES, CARLTON BUSINESS REPRESENTATIVENONE

$84,836 $0 $8,774 $0 $93,610





A B C

STORY, MICHEAL NATIONAL DIRECTOR, INFRASNONE

$146,595 $0 $4,039 $0 $150,634







A B C

STRANGEIGLESIAS, SHASTA EXECUTIVE ASSISTANTNONE

$52,885 $0 $0 $0 $52,885





A B C

STUCKY, SYLVIA ASSISTANT EXECUTIVE DIRECNONE

$42,716 $0 $497 $0 $43,213





A B C

SUAREZ, HERTA EXECUTIVE DIRECTOR, MIAMINONE

$112,537 $0 $34,925 $0 $147,462





A B C

SULAIMANEE, HUSEINA CASE MANAGERNONE

$49,958 $0 $0 $0 $49,958





A B C

SUNDBERG, ALLISON CLAIMS REPRESENTATIVENONE

$44,684 $0 $0 $0 $44,684





A B C

SUSLAK, IRA DIRECTOR, FINANCENONE

$56,571 $0 $50 $0 $56,621





A B C

SWENSON, LINDA DIRECTOR, COMMUNICATIONSNONE

$94,063 $0 $254 $0 $94,317





A B C

TAKEMOTO, JOHN MANAGER, STUNT, SAFETY &NONE

$90,993 $0 $0 $0 $90,993





A B C

TALBOTT, KAMAU ADMINISTRATIVE SUPERVISORNONE

$58,365 $0 $0 $0 $58,365





A TAMAYO, LIDIA



B C

WORKFLOW COORDINATORNONE

$40,942 $0 $0 $0 $40,942





A B C

TARLOW, SARAH SENIOR COUNSELNONE

$89,091 $0 $1,051 $0 $90,142






A B C

TAUB, STEFANIE DIRECTOR, SOUND RECORDINGNONE

$89,909 $0 $3,717 $0 $93,626





A B C

TAYLOR, VICKI BOOKKEEPERNONE

$52,725 $0 $0 $0 $52,725





A B C

TAYLOR, PRESTON FINANCIAL ANALYSTNONE

$62,826 $0 $6,706 $0 $69,532





A B C

TAYLOR, SEAN ASSISTANT EXECUTIVE DIRECNONE

$144,194 $0 $11,664 $0 $155,858





A B C

TEMPERINO, ROSELINDA SENIOR LEGAL SECRETARYNONE

$47,258 $0 $0 $0 $47,258





A B C

TERRY, RALONDA RESIDUALS CONTRACT ADMININONE

$15,839 $0 $10,327 $0 $26,166





A B C

THEOHARIDES, ADRIA AGENCY ADMINISTRATORNONE

$18,114 $0 $0 $0 $18,114





A B

THOMAS, RONALD MANAGER, NATIONAL MEMBER $59,094 $0 $3,465 $0 $62,559



C NONE





A B C

THOMAS, WILLIAM EXECUTIVE DIRECTOR, LOS ANONE

$206,939 $0 $757 $0 $207,696





A B C

THOMPSON, MOLLY BUSINESS REPRESENTATIVENONE

$42,087 $0 $0 $0 $42,087





A B C

THOMPSON, DESELL WORKFLOW COORDINATORNONE

$52,328 $0 $0 $0 $52,328





A B C

THORINGTON, ALLISON TEMP COORDINATORNONE

$34,408 $0 $0 $0 $34,408





A B C

TIMPANI, MARIA SENIOR BUSINESS REPRESENTNONE

$79,693 $0 $0 $0 $79,693





A B C

TIOMICO, BARBARA NATIONAL DIRECTOR, FINANCNONE

$161,479 $0 $7,712 $0 $169,191





A B C

TIZZIO, TARA ADMINISTRATIVE ASSISTANTNONE

$30,238 $0 $0 $0 $30,238





A B C

TOMLINSON, JASON EXECUTIVE DIRECTORNONE

$66,148 $0 $2,034 $0 $68,182





A B C

TORRES, HERLINDA DATA INFORMATION PROCESSINONE

$51,315 $0 $0 $0 $51,315








0 %

A B C

TORRUELLA, DION CASHIERNONE

$37,386 $0 $0 $0 $37,386





A B C

TOURETZ, JUSTIN BUSINESS REPRESENTATIVENONE

$44,418 $0 $0 $0 $44,418





A B C

TOVAR, LISA SENIOR ACCOUNTANTNONE

$30,719 $0 $0 $0 $30,719





A B C

TRAYNOR, FRANCIS ASSISTANT DIRECTOR BROADCNONE

$62,195 $0 $7,888 $0 $70,083





A B C

TROTMAN, HARRIE TEMP CASHIERNONE

$15,414 $0 $0 $0 $15,414





A B C

TUNZI, KRISTINA CONTRACTS ADMINISTRATORNONE

$42,501 $0 $26 $0 $42,527





A B C

UCHIDA, CRAIG MEMBERSHIP SERVICES CLERKNONE

$52,703 $0 $0 $0 $52,703





A B C

VAHIDI, JAVAD NAT'L DIR, ENTERPRISE APPNONE

$43,789 $0 $659 $0 $44,448





A B C

VANDERPOOL, TYLER BUSINESS REPRESENTATIVENONE

$40,704 $0 $0 $0 $40,704






A B C

VANLIER, DANIELLE SR. COUNSEL,INTELLECTUALNONE

$139,122 $0 $1,694 $0 $140,816





A B C

VARGAS, AMRAH ASST MANAGER, RESIDUALS CNONE

$46,258 $0 $0 $0 $46,258






A B C

VARGAS, JASMINE ADMINISTRATIVE REPRESENTANONE

$46,991 $0 $0 $0 $46,991





A B C

VASQUEZ, JOSHUA BUSINESS REPRESENTATIVENONE

$45,154 $0 $0 $0 $45,154





A B C

VAZIRI, KOUSHA NATL DIRECTOR,SOFTWARE APNONE

$234,400 $0 $1,367 $0 $235,767





A B C

VAZQUEZ, JESSICA BUSINESS REPRESENTATIVENONE

$27,457 $0 $403 $0 $27,860





A B C

VERNIK, MARK BUSINESS REPRESENTATIVENONE

$59,846 $0 $0 $0 $59,846





A B C

VICENTE, VENIECE CONTRACTS ADMINISTRATORNONE

$62,519 $0 $0 $0 $62,519





A B C

VIERA, CARLOS WINDOWS NETWORK ADMINISTRNONE

$60,423 $0 $1,763 $0 $62,186







A B C

VILLAGRAN, QARLOS EXECUTIVE ADMINISTRATIVENONE

$63,896 $0 $861 $0 $64,757





A B C

VIVIANO, DAVID CHIEF ECONOMISTNONE

$162,187 $0 $14,383 $0 $176,570





A B C

VLAHOS, AGNES ADMINISTRATIVE ASSISTANTNONE

$45,945 $0 $0 $0 $45,945





A B C

VOUNIOZOS, CHRIS TV BUSINESS REPRESENTATIVNONE

$93,687 $0 $1,335 $0 $95,022





A B C

VYAS, MEGHA BUSINESS ANALYSTNONE

$38,900 $0 $0 $0 $38,900





A B C

WAGNER, LATISHA RECEPTIONISTNONE

$25,875 $0 $0 $0 $25,875





A B C

WALKER, GREGORY CAST CLEARANCENONE

$11,631 $0 $0 $0 $11,631





A B C

WALKER, GRACE SWITCHBOARD OPERATORNONE

$54,477 $0 $0 $0 $54,477





A B C

WALKER, MAURA DIRECTOR, NEW YORK SPECIANONE

$146,335 $0 $21,105 $0 $167,440





A B

WALTON, CHRISTINE BUSINESS REPRESENTATIVE $19,826 $0 $0 $0 $19,826



C NONE





A B C

WATSON, KATIE BUSINESS REPRESENTATIVENONE

$26,931 $0 $16 $0 $26,947





A B C

WATTERS, JULIE SECRETARYNONE

$34,746 $0 $0 $0 $34,746





A B C

WEBB, LINDA SWITCHBOARD OPERATORNONE

$45,228 $0 $0 $0 $45,228





A B C

WEINBAUM, PAULA DIRECTOR OF BROADCASTINGNONE

$129,336 $0 $847 $0 $130,183





A B C

WEISE, JOAN HALPERN ASSISTANT NATIONAL EXEC DNONE

$179,408 $0 $4,516 $0 $183,924





A B C

WEISER, JAMIE COUNSELNONE

$64,472 $0 $1,888 $0 $66,360





A B C

WEISS, KAREN OFFICE MANAGERNONE

$51,135 $0 $70 $0 $51,205





A B C

WHITE, DAVID NATIONAL EXECUTIVE DIRECTNONE

$541,040 $0 $34,755 $0 $575,795





A B C

WHITE EAGLE, BRIAN MEMBERSHIP REPRESENTATIVENONE

$44,848 $0 $22 $0 $44,870








0 %

A B C

WHITIKER, KA'COYIA SENIOR LEGAL SECRETARYNONE

$50,246 $0 $0 $0 $50,246





A B C

WILEY, CEASAR MAIL DESK CLERKNONE

$35,659 $0 $0 $0 $35,659





A B C

WILLIAMS, CATHERINE IMC STOP PAYMENTNONE

$29,007 $0 $0 $0 $29,007





A B C

WILLIAMS, DAVID DOCUMENT TECHNICIANNONE

$36,535 $0 $0 $0 $36,535





A B C

WILLIAMS, TIMOTHY R. NATIONAL BROADCAST REPNONE

$76,341 $0 $8,494 $0 $84,835





A B C

WILLIAMS, TRESLYN DIRECTOR, PROMOTIONAL ANNNONE

$109,709 $0 $1,371 $0 $111,080





A B C

WILLIAMS, META PROJECT MANAGERNONE

$115,110 $0 $0 $0 $115,110





A B C

WILSON, CLINT LINUX ADMINISTRATORNONE

$27,140 $0 $0 $0 $27,140





A B C

WILSON, CHARLI COMMUNICATIONS COORDINATONONE

$47,844 $0 $358 $0 $48,202








70 %

A B C

WILSON, SHEILA ESTATES IMCNONE

$53,681 $0 $0 $0 $53,681





A B C

WILSON, HILARY MANAGER, HUMAN RESOURCESNONE

$66,883 $0 $728 $0 $67,611





A B C

WINTHROP, BENJAMIN ORGANIZER BOSTONNONE

$48,077 $0 $1,541 $0 $49,618





A B C

WISE, ALISON D. ASSISTANT EXECUTIVE DIRECNONE

$48,455 $0 $85 $0 $48,540





A B C

WONDER, DEBORAH SECRETARYNONE

$56,631 $0 $0 $0 $56,631





A B C

WOOD, FUMEKA EXECUTIVE ADMINISTRATIVENONE

$57,110 $0 $0 $0 $57,110





A B C

WOOD, SHAWNA MANAGER, RESIDUALS CLAIMSNONE

$59,651 $0 $0 $0 $59,651





A B C

WOOD, JULIE ASSISTANT EXECUTIVE DIRECNONE

$167,745 $0 $552 $0 $168,297





A B C

WORCESTER, ARLINE SENIOR BUSINESS REPRESENTNONE

$99,399 $0 $22 $0 $99,421





A B C

WRIGHT, JR. DEPUTY EXECUTIVE DIRECTORNONE

$141,566 $0 $37,805 $0 $179,371





A B C

WYRICK, BRENDA SECRETARYNONE

$56,646 $0 $0 $0 $56,646





A B C

YAZDI, FIROOZ QUALITY ASSURANCE SPECIALNONE

$57,353 $0 $0 $0 $57,353






A B C

YOO, EDWARD STRATEGIC PLANNING COORDINONE

$16,520 $0 $510 $0 $17,030





A B C

YOUNG, THOMAS BROADCAST BUSINESS REPRESNONE

$27,625 $0 $467 $0 $28,092





A B C

YOUNG, SHERALL SECRETARYNONE

$66,866 $0 $0 $0 $66,866





A B C

YOUSEFFIA, YVETTE SENIOR GRAPHIC DESIGNERNONE

$65,373 $0 $0 $0 $65,373





A B C

ZAGALA, SANDRA INFORMATION MANAGEMENT CONONE

$58,970 $0 $0 $0 $58,970





A B C

ZEIG, MADELEINE MEMBERSHIP ADMINISTRATORNONE

$49,762 $0 $0 $0 $49,762







A B C

ZELTZER, ARI SENIOR TV BUSINESS REPRESNONE

$61,756 $0 $1,577 $0 $63,333





A B C

ZIMMERMAN, STEVEN COUNSELNONE

$57,578 $0 $1,763 $0 $59,341





TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $218,021 $319 $218,340

I Schedule 15 Representational Activities 60 % Schedule 16

Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $49,087,003 $0 $1,496,866 $0 $50,583,869Less Deductions $14,150,694

Net Disbursements $36,433,175


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000391

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 247,472 Agency Fee Payers* 2,129Total Members/Fee Payers 249,601 *Agency Fee Payers are not considered members of the labor organization.

ACTIVE 168,593 YesHONORABLE WITHDRAWAL 46,430 NoPAYMENT PENDING 4 NoSUSPENDED 32,445 No


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000391

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $60,586,6162. Named Payer Nonitemized Receipts $194,4543. All Other Receipts $6,620,7124. Total Receipts $67,401,782

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $86,4852. Named Payee Nonitemized Disbursements $19,1693. To Officers $04. To Employees $84,3975. All Other Disbursements $43,3946. Total Disbursements $233,445

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $41,037,8822. Named Payee Nonitemized Disbursements $343,3223. To Officers $04. To Employees $25,915,7935. All Other Disbursements $1,488,8646. Total Disbursements $68,785,861

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $28,622,1492. Named Payee Nonitemized Disbursements $4,268,2883. To Officers $04. To Employees $16,536,7325. All Other Disbursements $6,092,1116. Total Disbursements $55,519,280

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $103,663

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $1,959,537



2. Named Payee Nonitemized Disbursements $100,3003. To Officers $04. To Employees $1,332,8585. All Other Disbursements $06. Total Disbursement $1,536,821

2. Named Payee Nonitemized Disbursements $360,7103. To Officers $184,9234. To Employees $6,714,1205. All Other Disbursements $62,9236. Total Disbursements $9,282,213


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000391

Name and Address (A)

10 THINGS FILMS, LLC17368 WEST SUNSET BOULEVARD0PACIFIC PALISADESCA90272

Type or Classification (B)

PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $218,654Total NonItemized Transactions with this Payee/Payer $46Total of All Transactions with this Payee/Payer for This Schedule $218,700

PRODUCER SECURITY DEPOSIT 12/31/2012 $218,654


101 PRODUCTIONS USA, LLC11377 WEST OLYMPIC BLVD2ND FLOORLOS ANGELESCA90064


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 11/30/2012 $14,266PRODUCER SECURITY DEPOSIT 11/30/2012 $25,000


124 DEGREES, LLC6464 SUNSET BOULEVARDSUITE 800LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




1982 THE MOVIE, LLC7170 ANDREWS AVE0PHILADELPHIAPA19138


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






2 X 2 PRODUCTIONS, LLC369 SOUTH DOHENY DRIVESUITE 1105BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




3 PARDEPT CH 17492

PALANTINEIL60033


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


IT HARDWARE 02/28/2013 $21,726


37 PRODUCTIONS LLC1413 ASHLAND AVE0SANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




3DTK, INC.11812 SAN VICENTE BOULEVARD4TH FLOORLOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




4 ANGEL PRODUCTIONS, LLC5320 AMBERGATE LANE0DALLASTX75287


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






55 DEGREE FILMS LLC1200 WEST RIVERSIDE DRIVENUMBER 259BURBANKCA91506


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




A BIT OF BAD LUCK, LLC1521 2ND AVENUENUMBER 1204SEATTLEWA98101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




A BUNCH OF US PRODUCTIONS, LLC517 CHARLOTTE AVENUE0CAROLINA BEACHNC28428


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




A LONG WAY DOWN LTD.C/O WILDGAZE FILMS53 GREEK STREETLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




A MAID'S ROOM FILM, LLC321 EAST 12TH STREET NUM 180NEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






ABANDONED HEART FILMS, LLC72 EAST PALM AVENUE0BURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ABSENTEE PRODUCTIONS, INC.100 UNIVERSAL CITY PLAZANUMBER 5183UNIVERSAL CITYCA91608


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ABSINTHE PRODUCTIONS, LLC112 N CURRY STREET0CARSON CITYNV89703


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,192Total of All Transactions with this Payee/Payer for This Schedule $6,192


ACCIDENT FILMS, INC.14007 PALAWAN WAYSUITE 312MARINA DEL REYCA90292


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ACH REUNION, LLC400 CORPORATE POINTE, SUIT0CULVER CITYCA90230


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






ACID GIRLS, LLC5055 WILSHIRE BLVDSUITE 300LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AD LUCEM ENTERTAINMENT LLC2046 HILLHURST AVENUESUITE 37LOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ADIZEST (PTY) LTD5 COMMERCIAL STREET0CAPE TOWN0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AEF SEA BEAST, LLC10000 CELTIC DRIVE0BATON ROUGELA70810


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AEFARACHNOQUAKE, LLC10000 CELTIC DRIVECYPRESS BUILDINGBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






AEFGHOST SHARK, LLC10000 CELTIC DRIVECYPRESS BUILDINGBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AEFRCRG LLC10000 CELTRIC DRIVECYPRESS BUILDINGBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AFFLUENZA FILM, INC16 TIBBITS LANE0PORT WASHINGTONNY11050


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AFTERNOON DELIGHT, LLC39 MESA STREETSUITE 207SAN FRANCISCOCA94129


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AFTRA FOUNDATION

260 MADISON AVENUESAN ANTONIOTX78245


BANK

Purpose (C)

Date (D)

Amount (E)


ADMIN REIMBURSEMENT 08/31/2012 $10,514ADMIN REIMBURSEMENT 04/30/2013 $18,000ADMIN REIMBURSEMENT 04/30/2013 $30,000

Name and Address



(A)AFTRA HEALTH & RETIREMENT FUNDPO BOX 13673

LOS ANGELESCA90096


RETIREMENT FUND

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $85,637

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,637

REIMBURSEMENT 01/31/2013 $85,637


AH LIGHT PRODUCTIONS LLC4615 EMERSON AVENUE SOUTH0MINNEAPOLISMN55419


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALASKA FILM LLC1235 PARK AVENUENUMBER 9DNEW YORKNY10128


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALBERTA MAY PRODUCTIONS LLC1011 NE PRESCOTT AVENUESUITE LPORTLANDOR97211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALCOVE W PRODUCTIONS LTDSAINT GEORGES HOUSE15 HANOVER SQUARELONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)ALEBRIJE CINE Y VIDEO S.A. DE C.V.CUYUTLAN 7 ALTOSCOLONIA ROMA SURMEXICO DF0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,668Total NonItemized Transactions with this Payee/Payer $6

Total of All Transactions with this Payee/Payer for This Schedule $9,674



ALFRED HABER

111 GRAND AVEPALISADE PARKNJ07650


DISTRIBUTOR

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 04/30/2013 $6,183SAG AWARDS 10/31/2012 $113,728SAG AWARDS 06/30/2012 $146,377


ALL IS LOST PRODUCTIONS, LLC310 BOWERY2ND FLOORNEW YORKNY10012


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALM FILM, LLC2690 NORTH BEACHWOOD DRIVE0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALONGSIDE NIGHT, LLC150 SOUTH HIGHWAY 160C8 234PAHRUMPNV89048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)AMADO PRODUCTIONS, SRLMOISES GARCIA NUMBER 7GAZCUESANTO DOMINGO0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,627Total NonItemized Transactions with this Payee/Payer $4,649




AMERICAN BISTROT LLC9454 WILSHIRE BOULEVARD0BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AMERICAN MOVIE CLASSIC

5801 E TAFT ROADNORTH SYRACUSENY13212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $13,600


AMIB PRODUCTIONS, INC.9465 WILSHIRE BOULEVARDSUITE 500BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AMPED FILMS LLC827A 17TH AVE0HONOLULUHI96816


Purpose (C)

Date (D)

Amount (E)





PRODUCTION COMPANYName and Address

(A)AN EVERGREEN MOVIE, LLC47815 VIA FIRENZE0LA QUINTACA92253


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANDERSON COINS LLC311 WEST 43RD STREET STE 110NEW YORKNY10036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANDROMEDA STUDIOS LLC14423 DICKENS STREETNUMBER 15SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANGEL & BEAR PRODUCTIONS, LLC21ST FLOOR 252/110RACHADAPHISEK ROADBANGKOK0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANGELICA FILM PRODUCTIONS, INC.17 WEST 24TH STREETSUITE 305NEW YORKNY10010


Purpose (C)

Date (D)

Amount (E)






(A)ANIMEX LATIN PRODUCTIONS INCNOT ON PRELIM0LOS ANGELESCA90001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANJA MARQUARDT528 WEST 111TH ST., #340NEW YORKNY10025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANNAPURNA PRODUCTIONS, LLC9536 WILSHIRE BLVDSUITE 206BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANOMALISA, LLC1101 WEST ISABEL STREET0BURBANKCA91506


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANOTHER ANOTHER GAY LLC

21 BANK STREETNEW YORKNY10014


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000




(A)ANOTHER LD PRODUCTION SERVICES, LLC3727 WEST MAGNOLIASUITE 734BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AOM PRODUCTIONS, LLC4751 WILSHIRE BOULEVARDTHIRD FLOORLOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




APACHES ENTERTAINMENT, S.L.C1 CONDE DE ARANDA21 4 DMADRID0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




APARTMENT TWO, INC.130 WEST 29TH STREET9RNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




APOLLONIA PRODUCTIONS LLC390 1ST AVE #14E0NEW YORKNY10010


Purpose (C)

Date (D)

Amount (E)






(A)APPLIED ART PRODUCTION LLC.1642 N. CAHUENGA BLVD. STE#0HOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ARTISTS & CO. LLC9201 PAN AMERICAN FREEWAY N0ALBUQUERQUENM87113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AS YOU LIKE IT MOVIE LLC6654 KENNEDY LANE0FALLS CHURCHVA22042


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ASHMAWEY GROUP LLC DBA ASHMAWEYFILMS27662 ALISO CREED ROADNUMBER 9205ALISO VIEJOCA92656


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ATBS PRODUCTION, L.L.C.400 CLYDE SANT PARKWAY2ND FLOORSHREVEPORTLA71101


Purpose (C)

Date (D)

Amount (E)






(A)ATLANTIQUE PRODUCTIONS SA24 26 QUAI ALPHONSE LE GALL0BOULOGNE BILLANCOURT0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 11/30/2012 $15,651PRODUCER SECURITY DEPOSIT 11/30/2012 $16,641PRODUCER SECURITY DEPOSIT 11/30/2012 $22,199


ATTIC DOOR PRODUCTIONS, LLC1800 NORTH HIGHLAND AVENUESUITE 500LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AUGUST OC FILMS, INC.15821 VENTURA BLVD STE 5350ENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AWOD PRODUCTION SERVICES, INC.400 WEST 14TH STREETNUMBER 4NEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AZWAR THE MOVIE LLC327 SOUTH RAMPART ST0NEW ORLEANSLA70112


Purpose (C)

Date (D)

Amount (E)






(A)B GOOD FILMS, LCC8743 SANTA MONICA BLVDSTE DHOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BABYSTEPS ENTERTAINMENT, INC.11847 EDDLESTON DRIVE0NORTHRIDGECA91326


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACH'S HANDS, LLC204 SOUTH WILLAMAN DRIVE0BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACHELORETTE WEEKEND, LLCC/O 345 NORTH MAPLE DRIVENUMBER 181BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACKGAMMON LLC825 FOREST ROAD0VAILCO81657


Purpose (C)

Date (D)

Amount (E)






(A)BACKMASK, LLC155 CHESTNUT STREET0PROVIDENCERI02903


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BAD BLOOD FILMS, INC.CO EXOSKELETON104 FRANKLIN STNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BAD WORDS LLC1041 NORTH FORMOSA AVENUESANTA MONICA BUILDINGWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BADGER FILMS, LLCC/O JOSH WAGNER11041 LA MAIDANORTH HOLLYWOODCA91601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BASMATI BLUES, LLC1541 SELMA DRIVE0LOS ANGELESCA90046


Purpose (C)

Date (D)

Amount (E)






(A)BASS FILMS LA, LLC800 DISTRIBUTORS ROWSUITE 204HANRAHANLA70123


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BAYOU TALES FILMS, LLC418 NORTH ATLANTA ST0METAIRIELA70003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BBA STUDIOS LLC4146 44TH AVENUE SW0SEATTLEWA98116


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BEAUTIFUL NOW, LLC8335 SUNSET BLVD0LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BEFORE MIDNIGHT, INC.1901 EAST 51ST STREET0AUSTINTX78723


Purpose (C)

Date (D)

Amount (E)






(A)BENEATH, LLC18 BRIDGE STREET2GBROOKLYNNY11201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BESIDE STILL WATERS, LLC41200 BRIDGE STREET0NOVIMI48375


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BEYOND THE MASK L.L.C.1826 HIDDENLAKE TRAIL0ORTONVILLEMI48462


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BFF THE MOVIE, LLC1611 FORMOSA AVENUENUMBER 416LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG BAD WOLF PRODUCTIONS, LLC2401 BEVERLY BOULEVARD0LOS ANGELESCA90057


Purpose (C)

Date (D)

Amount (E)






(A)BIG DISCO, LLC657 1/2 SAN JUAN AVENUE0VENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG GAY LOVE LLC1607 MANNING AVENUENUMBER 6LOS ANGELESCA90024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG TALK PRODUCTIONS LIMITED26 NASSAU STREET0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG TOE PRESS LLC340 EAST RANDOLPHNUMBER 5403CHICAGOIL60601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG WIND, LLC72 EAST PALM AVE0BURBANKCA91502

Type or Classification

Purpose (C)

Date (D)

Amount (E)





(B)PRODUCTION COMPANY


BIGTS PRODUCTIONS, LTD.NOVELLO LODGETWICKENHAM STUDIOSMIDDSEX0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BISHOP VARNEY PRODUCTIONS INC.1050 SOUTH GRAMERY DRIVE0LOS ANGELESCA90019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLOOD OF REDEMPTION THE MOVIE, LLC1419 WILCOX AVENUE0HOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLOOD RANSOM, LLC6415 1/2 WILLOUGHBY AVENUE0LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BOLU FILMPRODUKTION UND VERLEIH GMBHC/O THE BRIDGE STUDIOS2400 BOUNDARY ROADVANCOUVER0099999


Purpose (C)

Date (D)

Amount (E)







BOOK OF ESTHER, LLC15300 N 90TH ST STE 9000SCOTTSDALEAZ85260


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BORN & RAISED PRODUCTIONS INC.149 DRIGGS AVENUE0BROOKLYNNY11122


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BORN TO RACE 2 PRODUCTIONS, INC15363 VICTORY BLVD0VAN NUYSCA91406


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BOTD PRODUCTIONS PTE. LTD.C/O BOKU FILMS37 JALAN PEMIMPIN00099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BOULEVARD H LLC3455 CLIFF SHADOWS PARKWAYSUITE 110LAS VEGASNV89129

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



BOUNTY KILLER LLC3212 NEBRASKA AVENUE0SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BRENTWOOD PRODUCTIONS, LLC1800 NORTH HIGHLAND AVESUITE 500LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BRENWOOD FILMS LLC2 DEERFIELD ROAD0GREENWICHCT06831


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BRIGGS & CUDDY, INC.2544 CAMINO EDWARD ORTIZUNIT CSANTA FENM87507


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BRIGHT LIGHT, INC.107 PARK GATE STREET0TUPELOMS38801

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



BRITT VINEYARDS

3550 WILSHIRE BLVDLOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SETTLEMENT 05/31/2012 $27,929


BROKEN HORSES, LLC1041 N FORMOSA0WEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BROOK STREET FILMS LTD20 GLOUCESTER PLACE0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BROTHERS K PRODUCTIONS, INC.P O BOX 20460MALIBUCA90265


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BUCKEYE PICTURES, LLC1406 CAMP CRAFTSUITE 200AUSTINTX

Purpose (C)

Date (D)

Amount (E)





78746Type or Classification




BUKOWSKI BANDINI PRODUCTIONS LLC3500 WEST OLIVENUMBER 1470BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BULLET FILM PRODUCTION COMPANY LLC7119 WEST SUNSET BOULEVARDNUMBER 403WEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BUMPER CAR FILMS LLC137 NORTH LARCHMONT BLVDNUMBER 222LOS ANGELESCA90004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BUSH GOTTLIEB

500 N CENTRAL AVEGLENDALECA91203


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $5,000


BUTLER PRODUCTIONS, LLCC/O COLUMBIA PICTURES10202 WEST WASHINGTON BOULECULVER CITYCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $430,995PRODUCER SECURITY DEPOSIT 08/31/2012 $430,995







C JOY PRODUCTIONS, LLC1904 HILL STREET0NEW SMYRNA BEACHFL32169


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CALIFORNIA OFFSET PRINTERSPO BOX 54490

LOS ANGELESCA90054


PRINTING COMPANY

Purpose (C)

Date (D)

Amount (E)



PRINTING 10/31/2012 $6,000


CALLIOPE, LLCC/O RALF WEINFURTNER9075TH AVEVENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CALVARY PICTURES, INC.4 WIBLICK COURT0DOVERDE19904


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAMBODIA PRODUCTIONS, LLC9200 SUNSET BLVDNUMBER 1200WEST HOLLYWOOD

Purpose (C)

Date (D)

Amount (E)




CA90069


PRODUCTION COMPANY



CAMELLIA BOULEVARD, LLC10202 WEST WASHINGTON BLVDDAVID LEAN BLDG STE 321CULVER CITYCA90232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAMERA 40 PRODUCTIONS, LLC1444 NORTH 350 E0OREMUT84057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





CANAAN HILL MOVIE PARTNERS, L.L.C.2914 COLONIAL DRIVE0DICKINSONTX77539


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CANANA INTERNACIONAL S.A.P.I. DE C.V.SAN LUIS POTOSI 2118VO PISOMEXICO0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CANVAS PICTURES, LLC

15303 VENTURA BLVDSHERMAN OAKS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer



CA90403


PRODUCTION COMPANY

Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000


CAPTAIN KILI B.V.WTC ROTTERDAMBEURSPLEIN 373011 AA ROTTERDAM0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAPTIVE PRODUCTIONS, LLCC/O ALCON ENTERTAINMENT10390 SANTA MONICA BLVDLOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAPTURED LLC10834 HARTSOOK ST0N. HOLLYWOODCA91601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CARETAKER PRODUCTION COMPANY LLC6722 NORTH ALGONQUIN AVE0CHICAGOIL60646


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAT THING PRODUCTIONS, INC.21 WEST 58TH STREETSUITE 12E

Purpose (C)

Date (D)

Amount (E)




NEW YORKNY10019


PRODUCTION COMPANY



CAUGHT IN FLIGHT PRODUCTIONS LIMITEDBRIGADE HOUSE8 PARSONS GREENLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAVEMEN, LLC16133 VENTURA BLVD PENTHOUS0ENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CBS TELEVISION

51 W 52ND STREETNEW YORKNY10019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 03/31/2013 $5,000


CHADWICK DARNELL1411 CORONA DRIVE0GLENDALECA91205


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHAINED PRODUCTIONS, LLC Purpose Date Amount



C/O 345 NORTH MAPLE DRIVESUITE 181BEVERLY HILLSCA90210


PRODUCTION COMPANY

(C) (D) (E)




CHAMPION MEDIA & ENTERTAINMENT, INC.3311 HIGHLAND PLACE NW0WASHINGTONDC20008


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHAMPION THE MOVIE, LLC10223 ROUND ROCK WAY0UNIVERSAL CITYTX78148


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHAPTER 2118 126 RUE DU MONTCENISPARIS0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHASING THE DEVIL FILM, LLC2230 FINK STREET0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHECK THE GATE PRODUCTIONS LLC Purpose Date Amount



14 SOUTH DIVISION DRIVE0COVINGTONLA70433


PRODUCTION COMPANY

(C) (D) (E)




CHEMICAL MIND PRODUCTION LLC212 CAMBRIDGE STREET0BELLE CHASSELA70037


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHILD OF GOD, LLC2101 NICHOLS CANYON DRIVE0LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHRISTMAS FOR A DOLLAR, LLC920 EAST STATE ROADBLD FAMERICANUT84003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHRISTMAS TALES (JPG) LLC417 MESA ROAD0SANTA MONICACA90402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHRISTMAS TALES (JPG) LLC Purpose Date Amount



417 MESA ROAD0SANTA MONICACA90402


PRODUCTION COMPANY

(C) (D) (E)




CHU & BLOSSOM 5, LLC1257 BROCKTON AVE NUM 2010LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CIMARRON PRODUCTIONS, INC.

6855 SANTA MONICA BLVDLOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 09/30/2012 $15,000PRODUCER SECURITY DEPOSIT 09/30/2012 $15,000PRODUCER SECURITY DEPOSIT 09/30/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $15,000PRODUCER SECURITY DEPOSIT 08/31/2012 $20,000


CINEMA 59 PRODUCTIONS LLC15 BROAD STREET, SUITE 2100NEW YORKNY10005


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CINEMATIC LLC2200 AVENUE OF THE STARSSUITE 1901LOS ANGELES

Purpose (C)

Date (D)

Amount (E)




CA90067


PRODUCTION COMPANY



CITY SQUIRREL FILMS INC.68 BEDFORD ST.0NEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CIVIC DUTY PRODUCTIONS, INC.718 STH 7TH AVE0BOZEMANMT59715


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CLEAN MACHINE PRODUCTIONS, INC.79 BARROW STREET3CNEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CLINDAR, LLC2215 CANYON DRIVE0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CMD DISTRUBUTION, INC.704 RICHLAND BLUFF COURT0WAKE FOREST

Purpose (C)

Date (D)

Amount (E)




NC27587


PRODUCTION COMPANY



COED PRODUCTIONS, LLC9100 WILSHIRE BLVDSUITE 700WBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COMPACT PRODUCTION INC.4919 KARLOV AVENUE0CHICAGOIL60630


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COMPAGNIA LEONE CINEMATOGRAFICA SRLVIA ANTONIO GRAMSCI 42A0ROME0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COMPASS FILMS (PTY) LTD85 RICHEFOND CIIRCLERIDGESIDE OFFICE PARKUMHLANGA RIDGE0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CONCEALED, LLC16633 VENTURA BLVDSUITE 1440

Purpose (C)

Date (D)

Amount (E)




ENCINOCA91436


PRODUCTION COMPANY



CONSTANTIN FILM PRODUKTION GMBHFEILITZSCHSTRASSE 60MUNICH0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $278,913Total NonItemized Transactions with this Payee/Payer $1,786Total of All Transactions with this Payee/Payer for This Schedule $280,699



CONVERSATIONS WITH OTHER WOMEN, LLC883 LINWOOD AVENUE0SAINT PAULMN55105


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COOKTALES PTE. LTD.1 KIM SENG PROMENADENUMBER 15 12SINGAPORE0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CORAM DEO STUDIOS, INC.42850 SIGNATURE COURT0LANCASTERCA93535


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CORPORATE MANAGEMENT SOLUTIONS, INC.610A VENICE BLVD0

Purpose (C)

Date (D)

Amount (E)




VENICECA90291


PRODUCTION COMPANY



COUNTRYMAN NEVADA, LLC662 NORTH CRESCENT HEIGHTS0LOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CRAZY FOR THE BOYS, LLC236 SARLES ST0MOUNT KISCONY10549


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CREATIVE ARTISTS AGENCY

300 PRESTON AVECHARLOTTESVILLEVA22902


TALENT AGENCY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $8,800


CROCBOT PRODUCTIONS, LLC13412 VENTURA BLVDSUITE 250SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CROWS RUN PICTURES1905 BOULEVARD OF THE ALLIE

Purpose (C)

Date (D)

Amount (E)



0PITTSBURGHPA15219


PRODUCTION COMPANY




CRU, LLC4870 LANKERSHIM BLVD0NORTH HOLLYWOODCA91601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CUATRO PLUS FILMS, LLC8686 GENERAL CHENNAULT DRIV0BATON ROUGELA70807


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CULT, LLC, THE151 DEKALB AVENUE0JERSEY CITYNJ07306


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CUPCAKE PRODUCTIONS LLC530 LAKELAND DRIVESUITE 221BATON ROUGELA70802


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CWYWF PRODUCTIONS, INC.14958 VENTURA BLVD

Purpose Date Amount



SUITE 100SHERMAN OAKSCA91403


PRODUCTION COMPANY

(C) (D) (E)




CZECH ANGLO PRODUCTIONSKRIZENECKEHO NAMESTI 3220PRAGUE0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DANDELION DUST FILM COMPANY1357 BROADWAY NUM 2150NEW YORKNY10018


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DANIEL & THE LIONS DEN LLC15300 N 90TH ST STE 9000SCOTTSDALEAZ85260


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DANIEL FREUDENBERGER2150 BROADWAY, APT. 9D0NEW YORKNY10023


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DARK PLAN PRODUCTIONS INC.1040 LAS PALMASBUILDING 24LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DBC SOUTH, LLC800 DISTRIBUTORS ROWSUITE 204NEW ORLEANSLA70123


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DCK PRODUCTIONS, INC40 LEROY STREET0NEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEAD DROP PRODUCTIONS LLCP O BOX 9190LA JOLLACA92038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEAD DUCK PRODUCTIONS, LLC2115 COLORADO AVENUE0SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DEALIN, LLC18 EAST 16TH STREET4TH FLOORNEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEATH VALLEY PICTURES, LLC4936 CARPENTER AVENUE0NORTH HOLLYWOODCA91607


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEEP FOREST FILMS, INC.130 WEST 25TH STREET12TH FLOORNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEN PRODUCTIONS, LLC12707 CASWELL AVENUENUMBER 106LOS ANGELESCA90066


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





DESERT RABBIT FILMS, LLC1822 PACIFIC BEACH DRIVE0SAN DIEGOCA92109


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DESTINATION TELEVISION, INC.530 N FEDERAL HIGHWAY0FORT LAUDERDALEFL33301


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DESTINY ENTERTAINMENT PRODUCTION LLC421 AVE F0REDONDO BEACHCA90277


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEVIL'S KNOT LLC12400 VENTURA BLVDSUITE 306STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DHS PRODUCTIONS, INC.525 E MAGNOLIA BLVDAPT K2BURBANKCA91501


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DIFFERENT DUCK MOVIE LLC1236 SOUTH RIMPAU BLVD0LOS ANGELESCA90019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)DIG TWO GRAVES, LLC160 GREENTREE DRIVESUITE 101DOVERDE19904


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DIGIART PRODUCTION CO., LTD.4720 WEST MAGNOLIA BOULEVAR0BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DIRK SWAIN FOUNDATION INC.548 SOUTH 10TH AVE LEVEL 10MOUNT VERNONNY10550


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DISNEYPO BOX 10120

LAKE BUENA VISTAFL32830


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DISRUPTIVE FILMS INC.7083 HOLLYWOOD BLVDNUJMBER 509LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)DOCLER 6DL LT.D.5 7 EXPO SQUARE0BUDAPEST0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DOGWOOD PICTURES, LLC3839 BEE CAVES ROADSUITE 204AUSTINTX78746


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DOLL & EM PRODUCTIONS, LLC5209 WILSHIRE BLVD0LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DOLPHIN JB BELIEVE, LLC2151 S LEJUENE RDSTE 150 MEZZANINEMIAMIFL33134


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DON JON PRODUCTIONS, LLC201 NORTH OCCIDENTAL BLVDBUNGALOW 8LOS ANGELESCA90026


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)DOTH ENTERTAINMENT, LLC20 RANDALL HEIGHTS0MIDDLETOWNNY10940


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DOUGLAS BROWN LLC666 GREENWHICH STREETUNIT 447NEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DOWNERS, LLC40 CENTRAL PARK SOUTHAPT 12HNEW YORKNY10019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DREAMING TREE FOUNDATION6123 NORTH WALCOTT0CHICAGOIL60660


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





DRINKING BUDDIES LLC2241 WEST WIONNA0CHICAGOIL60625


Purpose (C)

Date (D)

Amount (E)






(A)DUFFY & SHANLEY, INC.

10 CHARLES STREETPROVIDENCERI02904


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DVG PRODUCTIONS, LLC2700 COLORADO AVENUESUITE 200SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ENNOVVA FILMS S.A.S.CARRERA 13A NUMBER 37 320BOGOTA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EDELL FILM FUND I, LLC5244 BRIDGETOWN PLACE0WESTLAKE VILLAGECA91362


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EDWARD R. PRESSMAN FILM CORPORATION2450 EAST DEL MARNUMBER 28PASADENACA91107


Purpose (C)

Date (D)

Amount (E)






(A)EGG WHITE PRODUCTIONS, LLC9061 KEITH AVENUENUMBER 206WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EIF FOUNDATION

1201 WEST 5TH STREETLOS ANGELESCA90017


NON PROFIT

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $6,400SAG AWARDS 02/28/2013 $28,800


EIGHT NIGHT WEEKEND, LLC1 WEST ST. SUITE 21160NEW YORKNY10004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ELECTRIC SLIDE PRODUCTIONS, LLC3015 MAIN STREETSUITE 400SANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EMERGENCY FILMS, LLC2019 SOUTH WESTGATE AVENUE2ND FLOORLOS ANGELESCA90025


Purpose (C)

Date (D)

Amount (E)






(A)ENEMIES CLOSER PRODUCTIONS, LLC2325 WEYMOUTH DRIVE0BATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ERIC GOLDRICH1530 NORTH DETROIT STREETAPT 120LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ESTATE OF PAUL STERN

60 EAST 42ND STREETNEW YORKNY10165


MEMBER

Purpose (C)

Date (D)

Amount (E)


DONATION 04/30/2013 $208,000


EVENT 15 PRODUCTIONS, LLC5900 WILSHIRE BLVDSUITE 2250LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EVERGLADES FILM PRODUCTIONS, LLC102 NORTHEAST 2ND STREET177BOCA RATONFL33432


Purpose (C)

Date (D)

Amount (E)






(A)EVERGREEN (CRETACEOUS FILMS) PTY LTDFOX STUDIOS 38 DRIVE AVENUEFSA 10MOORE PARK0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EVOLUTIONARY PICTURES, LLC10390 SANTA MONICA BOULEVARSUITE 250LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,031,842Total NonItemized Transactions with this Payee/Payer $33Total of All Transactions with this Payee/Payer for This Schedule $1,031,875

PRODUCER SECURITY DEPOSIT 04/30/2013 $1,031,842


FACEJOCKEY FILMS, LLC6646 HOLLYWOOD BLVDNUMBER 207LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FACTORY HORROR, LLC122 EAST 30TH ST0NEW YORLNY10016


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FAIR HILL LLC9280 NIGHTINGALE DRIVE0LOS ANGELESCA90069

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



FAMILIAR LLC14555 KILLION ST0SHERMAN OAKSCA91411


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



FARAH GOES BANG, LLC434 CRANE BOULEVARD0LOS ANGELESCA90065


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FAVELA PRODUCTION LLC3539 LAUREL CANYON BOULEVAR0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FCM SP LLC6010 WILSHIRE BLVDNO 402LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FEATURED ARTISTS PRODUCTIONS, INC.740 NORTH KINGS ROADAPT 109LOS ANGELESCA90048

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



FILM ASSOCIATES OF ONE HEART, LLC285 GRAND AVENUESUITE 200SOUTHLAKETX76092


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FILM CBGB, LLC556 S FAIR OAKS AVE NUM 1010PASADENACA91105


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FILMFINANCE XII BVBA21 BROUWERSULIET0ANTWERP0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 11/30/2012 $10,892PRODUCER SECURITY DEPOSIT 02/28/2013 $25,200PRODUCER SECURITY DEPOSIT 11/30/2012 $38,976PRODUCER SECURITY DEPOSIT 01/31/2013 $43,640PRODUCER SECURITY DEPOSIT 11/30/2012 $49,896PRODUCER SECURITY DEPOSIT 11/30/2012 $59,976PRODUCER SECURITY DEPOSIT 11/30/2012 $129,422


FILMONE LLC2257 SILAS DEANE HWY0ROCKY HILLCT06067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FINDING NORMAL LLC15300 NORTH 90TH STREET

Purpose (C)

Date (D)

Amount (E)



SUITE 900SCOTTSDALEAZ85260


PRODUCTION COMPANY




FINDMYMISSINGSOCKS.COM, LLC1601 3RD AVE.SUITE 21ANEW YORKNY10128


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FIRST IMPRESSION PRODUCTION LLC767 TRABERT AVE NW0ATLANTAGA30318


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FIRST NAPOLEON PRODUCTIONS, INC.10100 SANTA MONICA BLVDSUITE 300LOS ANGELESCA90064


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FIRST PACIFIC ADVISORS

11400 W. OLYMPIC BLVD.LOS ANGELESCA90064


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 01/31/2013 $5,000


FIRST PICK PRODUCTIONS, LLCC/O LIONS GATE FILMS

Purpose Date Amount



2700 COLORADO AVENUESANTA MONICACA90404


PRODUCTION COMPANY

(C) (D) (E)




FISHEYE FEATURE FILMS B.V.BITTERSTRAAT 3 90WILLEMSTAD0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FLYING MONKEYS PRODUCTIONS LLC530 LAKELAND DRIVESUITE 221BATON ROUGELA70802


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOCUS FEATURES

100 UNIVERSITY CITY PLAZAUNIVERSAL CITYCA91608


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOE PRODUCTIONS, INC.ILLEGIBLE0ALBUQUERQUENM87113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOR THERE WE WERE PRODUCTION LLC6680 BONAIR PLACE

Purpose Date Amount



NUMBER ALOS ANGELESCA90068


PRODUCTION COMPANY

(C) (D) (E)




FORBIDDEN FRUITS PRODUCTIONS, LLC2425 NORTH CENTRAL EXPRESSWNUMBER 200RICHARDSONTX75080


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOREV, LLC5438 3/4 HAROLD WAY0LOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOREVERLAND PRODUCTIONS, LLC3278 WILSHRIE BLVDPENTHOUSELOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FORT BLISS LLC3311 HIGHLAND PLACE NW0WASHINGTONDC20008


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOX BROADCASTING



PO BOX 900

BEVERLY HILLSCA90213


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 09/30/2012 $20,000


FOX SEARCHLIGHTPO BOX 900



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 07/31/2012 $16,000


FRANK NELSON



NON PROFIT

Purpose (C)

Date (D)

Amount (E)




FRANK'S PIE COMPANY LLC1660 EUCLID STREET0SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRIENDED LLC3500 W OLIVE STREETSUITE 300BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






FRIENDS OF MAX ROSE LLC11833 MISSISSIPPI AVENUE0LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRILAND PRODUKSJON ASCHRISTIAN MARTINTORGGATA 33OSLO0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRONT GATE FILMS LLC6844 S 8TH W0IDAHO FALLSID83402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRONTERA PRODUCTIONS6219 CORONA NE0ALBUQUERQUENM87113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRONTIER PRODUCTIONS LLC630 LAKELAND DRIVENUMBER 221BATON ROUGELA70802


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






FROST BITE, LLC4335 VINELAND AVENUENUMBER 121STUDIO CITYCA91602


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FULL LOVE PRODUCTIONS LTD.NANANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FULL TANG, LLC2522 WEST 4TH STREET0LOS ANGELESCA90057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FURY PICTURES LIMITED26 NASSAU STREET0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FX NETWORKSPO BOX 900



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 01/31/2013 $11,500




GABRIELLE REZNEK4730 HATFIELD STREET0PITTSBURGHPA15201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GAME PRODUCTIONS, LLC4751 WILSHIRE BOULEVARDTHIRD FLOORLOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GAY BEST FRIEND GBF, LLC6449 IVARENE AVENUE0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGIA FILM FUND FIFTEEN PRODUCTIONS, LLC8200 WILSHIRE BLVD3RD FLOORBEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGIA FILM FUND FOURTEEN PRODUCTIONS, LLC935 GRAVIER STREET5TH FLOORNEW ORLEANSLA70112


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






GEORGIA FILM FUND SEVENTEEN, LLC9201 PAN AMERICAN FWY NE0ALBUQUERQUENM87113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGRAPHY CLUB THE MOVIE, LLC121 WEST LEXINGTON DRIVENUMBER 635GLENDALECA91203


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GETTYSBURG GREAT PRODUCTIONS LLC300 N WASHINGTON ST0GETTYSBURGPA17325


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GGX PRODUCTIONS, INC.C/O LIONS GATE FILMS2700 COLORADO AVENUESANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,011,248Total NonItemized Transactions with this Payee/Payer $2,062Total of All Transactions with this Payee/Payer for This Schedule $2,013,310

PRODUCER SECURITY DEPOSIT 08/31/2012 $2,011,248


GHOST & THE WHALE LLC, THE15300 VENTURA BOULEVARDSUITE 315SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






GINA BLOCKING LLC180 SOUTH SYCAMORE AVENUEAPT 103LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GLASS CHIN, LLC8265 WEST SUNSET BLVDNUMBER 100WEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GLOWSTICK LLC5165 LA RODA AVENUE0LOS ANGELESCA90041


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GO FOR FILMS, INC.210 13TH STREET0HOBOKENNJ07030


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOD ONLY KNOWS, INC270 BELLEVUE AVENUESUITE 175NEWPORTRI02840


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






GOD'S NOT DEAD LLC15300 NORTH 90TH STREETNUMBER 900SCOTTSDALEAZ85260


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOOD BYE TO ALL THAT, LLC411 WEST 4TH STREET0WINSTON SALEMNC27101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOOD LIE PRODUCTIONS, LLC10390 SANTA MONICA BLVD ST0LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOODBYE WORLD, LLC3931 EDENHURST0LOS ANGELESCA90026


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GORDON FAMILY TREE THE MOVIE1816 N VAN NESS AVE0HOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






GRAND BUDAPEST LIMITEDJESSOP HOUSEJESSOP AVENUECHELTENHAM0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GRIVE PRODUCTIONS1438 N. GOWER ST.#65LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GUIDE BOAT PRODUCTIONS, INC.127 4TH PLACE NUM 1B0BROOKLYNNY11231


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




H.G.W.G. LLC1033 1/2 SOUTH OGDEN DRIVE0LOS ANGELESCA90019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




H3 EXPORTS LLC1283 HAVENHURST DRIVENUMBER 103WEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






HA SEQUOIA FILM, LLC147 OCEAN AVENUE0SANTA MONICACA90402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HAND DRAWN PICTURES1122 BARNWOOD COURT0GREENVILLEWI54942


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



HANG WITH CHAD LLC12984 NORWOOD DRIVE0DONNELLYID83615


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HAPPINESS PRODUCTIONS INC.203 2399 COLUMBIA STREET0VANCOUVER0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HARDCOURT, LLC424 CHURCH STREET STE 14010NASHVILLETN37219


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address (A) Purpose Date Amount



HATESHIP PRODUCTIONS LOUISIANA, LLCC/O 345 NORTH MAPLE DRIVESUITE 181BEVERLY HILLSCA90210


PRODUCTION COMPANY

(C) (D) (E)





HAUNTED, LLCCO COMFORT INNROOM 229GREENVILLEMS38701


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HBO

1100 AVE OF THE AMERICASNEW YORKNY10036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HELIOS ROAD TWO, LLC4500 WILSHIRE BOULEVARD0LOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HF PRODUCTIONS, LLC300 DOUGLAS STREET0SHREVEPORTLA71101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






HICKORY PICTURES LLC1406 CAMP CRAFT ROADSUITE 200AUSTINTX78746


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HIGHER MISSION, LLC1417 GLENBROOK0OKLAHOMA CITYOK73118


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HILL BILLY HIGHWAY, THE FILM LLC135 E HOLLY STREETNUMBER 405ALTADENACA91003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HISTORIA FILMS LLC5072 LINCOLN ROAD EXTENSION0HATTIESBURGMS39402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HIT THE LIGHTS, INC.9336 WEST WASHINGTON BOULEV0CULVER CITYCA90232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






HOBB'S END PRODUCTIONS, INC.1498 WETHERSFIELD DRIVE0O FALLONMO63366


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





HOLLOWS GROVE, INC.13825 RIVERSIDE DRIVE0SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOLYLAND PRODUCTIONS LLC3500 WEST OLIVE AVENUENUMBER 1470BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOME FRONT, LLC7070 BRUNS DRIVE0MOBILEAL36695


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HONEYMOON PRODUCTIONS, INC.2831 NICHOLS CANYON ROAD0LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






HOST PRODUCTIONS, LLC1888 CENTURY PARK EAST0LOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





HOT BATH STIFF DRINK, LLCC/O 9100 WILSHIRE BOULEVARDNUMBER 225BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOUSE PRODUCTIONS, L.L.C.9522 BROOKLINE AVENUE0BATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOW SWEET IT IS LLC21611 BOGARRA STREET0MISSION VIEJOCA92692


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HTCM, LLC6464 SUNSET BOULEVARDSUITE 800LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)HUDSON STREET

41 RACEBROOK DR.EAST HARTFORDCT06108


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



SAG AWARDS 06/30/2012 $5,000


HUMBLE PRODUCTIONS, INC.318 N CARSON STREET NUM 2080CARSON CITYNV89701


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




I DO, I WILL, LLC3134 3 2ND ST0LONG BEACHCA90803


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IDENTICAL PRODUCTION COMPANY, LLC1255 HONEY PRONG ROAD0HARTSVILLETN37074


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IMAGIGARY THE MOVIE, LLC976 REGIMENTAL DRIVE0WEST CHESTERPA19382


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)IMMIGRANT, LLC43 OZONE AVENUEUNIT BVENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IN THE DARK, LLC4744 DUNMAN AVENUE0WOODLAND HILLSCA91364


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INDY ENTERTAINMENT LLC11670 LAURELCREST DRIVE0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INDY ENTERTAINMENT LLC11670 LAURELCREST DRIVE0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INEMBRYO, LLC2120 COLORADO AVENUENUMBER 120SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)INFECTIOUS FILMS, LLC4 RIVERSIDE DRIVENUMBER 325UTICANY13502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INNOCENCE FILM PRODUCTION II, INC.207 WEST 25TH STREETSUITE 600NEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INTERVENTURE, LLC1507 7TH STREETNUMBER 75SANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INTREPID FOX LLC712 PRESIDENT STREET0BROOKLYNNY11215


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IPB LLC77 EDDY STREET 4TH FLOOR0PROVIDENCERI02903


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






IT'S DARK HERE FILM PRODUCTION LLC425 NORTH MOSS STREET0BURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ITB PRODUCTIONS, INC.287 SOUTH ROBERTSON BLVDNUMBER 101BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ITV STUDIOS LIMITEDLONDON TELEVISION STUDIOSUPPER GROUND SOUTHBANKLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JAKE SQUARED LLC1819 N. CURSON AVE0LOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JAMES CHARM, LLC325 13TH STREET NESUITE 501SALEMOR97301


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






JAMIE MARKS, INC.225 WEST 13TH STREET0NEW YORKNY10011


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JANE GOT A GUN PRODUCTION, LLC8560 WEST SUNSET BOULEVARDSUITE 210WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JAY & SILENT BOB DELIVER LLC2790 SKYPARK DRIVESUITE 200TORRANCECA90505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JAYA INTERNATIONAL, LLC606 GLENWOOD AVENUE0MILL VALLEYCA94941


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JEFFERSONVILLE PRODUCTIONS, INC.500 SOUTH SEPULVEDA BOULEVASUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






JIMTOWN PRODUCTIONS, LLC5555 MELROSE AVENUESWANSON BUILDINGLOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JJ SPOTLIGHT PRODUCTIONS LLC1719 S NORFOLK LANE0ANAHEIMCA92802


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOE RANSOM, LLC7901 CAMERON ROADBUILDING 2AUSTINTX78754


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOHN GIWAAMU44 MAJOR RDCANTONCARDIFF0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOHNSBURG PRODUCTIONS, INC.500 SOUTH SEPULVEDA BLVDNUMBER 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






JOHNSON PRODUCTIONS LLC232 E OHIO STREETPENTHOUSECHICAGOIL60611


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JONATHAN FRAGER8610 CHALMERS DRIVENUMBER 402LOS ANGELESCA90001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOSEPH JAMES FILMS LLC3578 S 500 W0SALT LAKE CITYUT84115


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOSEPH RUSSELL509 N LOMITA STAPT BBURBANKCA91506


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JULIA, LLC232 SACKETT0BROOKLYNNY11231


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






JUNE PROJECT PRODUCTIONS, INC164 WEST 25TH STREET9TH FLOORNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JUNGLE SHUFFLE, LLC13400 VENTURA BLVDSUITE 200SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KANTEMIR MOVIE, LLC2003 ATWELL DRIVE0OAKDALEPA15071


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KEENOSOUND, LLC5161 MELROSE AVE #770HOLLYWOODCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KELLY FILMS, LLC3303 WEST PICO BLVDSUITE GSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






KG PRODUCTIONS36 RUE LEBOUR0MONTREAL0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KICK ASS 2 PRODUCTIONS LIMITEDC/O PINEWOOD STUDIOSPINEWOOD ROADBUCKS0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 12/31/2012 $5,633PRODUCER SECURITY DEPOSIT 10/31/2012 $10,821PRODUCER SECURITY DEPOSIT 08/31/2012 $100,000PRODUCER SECURITY DEPOSIT 08/31/2012 $152,146


KID CANNABIS FILM LLC9916 SANTA MONICA BLVD1ST FLOORBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KID IN THE BASEMENT INC.89 FIFTH AVENUE STE 3060NEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KILLIFISH PRODUCTIONS, INC9100 WILSHIRE BLVD NUM 401E0BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






KOJI SAKAI2244 EAST MOUNTAIN STREET0PASADENACA91104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KRIS KIDD PRODUCTIONS8407 JACLYN PARK0SAN ANTONIOTX78250


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



KUMIKO, LLC9255 SUNSET BOULEVARDSUITE 901LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KUPERMAN PRODUCTIONS LTD.12 RAULL WALLENBERG ST0TEL AVIV0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KWJ FILM, LLC3000 OLYMPIC BLVD SUITE 2100SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






L.A SLASHER FILMS LTD207 REGENT STREET3RD FLOORLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LA LINEA, INC.1346 N LAUREL AVE APT 2050LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LA MISSION MEDIA LLC1851 S. ALMOND AVE0ONTARIOCA91762


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LACE CURTAIN PRODUCTIONS INC.6202 RAINTREE DRIVE0ORLANDOFL32822


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LARRY GAYE MOVIE, LLC527 WEST 7TH STREETNUMBER 402LOS ANGELESCA90017


Purpose (C)

Date (D)

Amount (E)






(A)LASSER PRODUCTIONS SOUTH, LLC1221 2ND STREETSUITE 200SANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LAST AMERICAN GUIDO LLC409 2ND ST0JERSEY CITYNJ07305


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LAYOVER MOVIE, LLC72 EAST PALM AVENUE0BURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LCR FILM, LLC400 SOUTH BEVERLY DRIVE SUI0BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LEATHERFACE PRODUCTIONS, LLC8957 APPIAN WAY0LOS ANGELESCA90046


Purpose (C)

Date (D)

Amount (E)






(A)LEGACY FILMWORKS USA, INC.C/O LEGACY FILMWORKS INC2257 FULTON AVENUEWEST VANCOUVER0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LEIPZIG LIMITED500 S SEPULVEDA BLVDSUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LESSON 1 ENTERTAINMENT LLC11950 IDAHO AVENUENUMBER 422LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIES I TOLD MY LITTLE SISTER FILM LLC990 TINKETTLE TURN0UNIONNJ07083


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIFE OF A KING, LLCC/O 9100 WILSHIRE BLVDNUMBER 225BEVERLY HILLSCA90212


Purpose (C)

Date (D)

Amount (E)







LIFEGUARD PRODUCTIONS, LLC3001 W CARSON STREET0PITTSBURGHPA15204


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LILY & KAT PRODUCTIONS LLC16 BROWER AVE0WOODMERENY11598


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LILY DOG PRODUCTIONS, LLCC/O 345 NORTH MAPLE DRIVESUITE 181BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIONSGATE

2700 COLORADO AVESANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 04/30/2013 $14,500


LITTLE CHAOS LIMITED9 GREEK STREET0LONDON0099999


Purpose (C)

Date (D)

Amount (E)







LIVE EVIL MOVIE, LLC1419 ALDENHAM LANE0RESTONVA20190


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOCKHILL PRODUCTIONS, INC.500 SOUTH SEPULVEDA BLVDSUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





LONG WALK TO FREEDOM (PTY) LTD85 RICHEFOND CIRCLERIDGESIDE OFFICE PARK UMHLAUMHLANGA 43200099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOOKINGFORAHOME, LLC444 NORTH VENICE BLVD0VENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LORH PRODUCTIONS, INC.621 N AVENUE NE SUITE A1500ATLANTAGA30308


Purpose (C)

Date (D)

Amount (E)







LOS ARGONAUTAS PRODUCCIONES S DE RL DE CVMONTES URALES 355 CLOMAS DE CHAPULTEPECMEXICO CITY0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOST COAST FILM, LLC3767 OVERLAND AVENUESUITE 103LOS ANGELESCA90034


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOVE CHILD PRODUCTIONS, LLC157 BRIDGE ROAD0TUBACAZ85646


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOVESICK LLC400 S BEVERLY DRIVE400BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LUCKY NUMBER LLC1539 4TH STREET NUM 4140SANTA MONICACA90401


Purpose (C)

Date (D)

Amount (E)







LUCKY NUMBER PRODUCTIONS, LLC8322 BEVERLY BOULEVARD0LOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LUCKY STIFF LLC4400 COLDWATER CANYONSUITE 300STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





LULLABY NEW YORK, INC.176 GRAND STREET3RD FLOORNEW YORKNY10017


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LUX LIBERTAS ENTERTAINMENT, LLC1600 ROSECRANS AVENUEMEDIA CENTERMANHATTAN BEACHCA90266


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LVI, INC.164 W 25TH ST9TH FLOORNEW YORKNY10001

Purpose (C)

Date (D)

Amount (E)







(A)M.O.B. MOVIES, LLC0369 SOUTH DOHENY DRIVEBEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




M4 FILMS AGTALSTRASSE 700ZURICH0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





MACHETE PRODUCTIONS, LLC4900 OLD MANOR ROAD0AUSTINTX78723


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MADISONIAN FILMS LTD.2123 SAGE CREEK LOOP0AUSTINTX78704


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MAGIC WINDOW PRODUCTIONS, LLC23001 GILMORE ST.0WEST HILLS

Purpose (C)

Date (D)

Amount (E)




CA913073524


PRODUCTION COMPANY



MALL PRODUCTIONS, LLC8383 WILSHIRE BLVDSUITE 1050BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARK NETTER1500 VENTURA BLVD. STE 2020SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARKOWITZ & RICHMAN

123 S.BROAD STREETPHILIDELPHIAPA19109


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


EXP REIMBURSEMENTS 04/30/2013 $26,195


MARKOWITZ & RICHMAN

123 S.BROAD STREETPHILIDELPHIAPA19109


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


EXP REIMBURSEMENTS 04/30/2013 $26,195


MARNIE PRODUCTIONS, LLC1455 NORTH BRONSON AVENUESUITE 4LOS ANGELES

Purpose (C)

Date (D)

Amount (E)




CA90028


PRODUCTION COMPANY



MARRIAGE MATERIAL PRODUCTIONS, LLC9461 CHARLEVILLE BLVDNUMBER 603BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARS MOVIE LTD.7 PORTLAND MEWS0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARSHALL VAN DUTTON MEDIA, LLC1238 3/4 NORTH SYCAMORE AVE0LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MATCH FILM, LLCCO MIRRORBALL134 WEST 25TH STREETNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MAX AND THE CITY CORPORATION12 EAST 14TH STREETSUITE 5CNEW YORK

Purpose (C)

Date (D)

Amount (E)




NY10003


PRODUCTION COMPANY



MCCANICK, LLC425 N MOSS ST0BURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MCGEE STREET PRODUCTIONS, INC.12001 VENTURA PLACESUITE #300STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MCM PRODUCTIONS, INC.C/O LIONS GATE FILMS2700 COLORADO AVENUESANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ME 3 PRODUCTIONS LLCC/O ENTERPIRSE ASSET MANAGE521 5TH AVENUENEW YORKNY10175


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ME AND MY PIANO PRODUCTIONS, LLC Purpose Date Amount



8950 BUCKSKIN DRIVE0BOERNETX78006


PRODUCTION COMPANY

(C) (D) (E)




MEAN FILMS5310 HARVEST HILL ROADSUITE 200DALLASTX75230


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MEANTIME PRODUCTIONS L.L.C800 FORREST STREET0ATLANTAGA30318


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MEDIA IN SYNC CORP.11430 VENTURA BLVD0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MEDIA PRIMADUNE CENTRE2ND DECEMBER STREETDUBAI0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MEDIA SERVICE CORPORATION



7800 WHIPPLE AVE NW0CANTONOH44720


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MESIROW FINANCIAL



INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)


REFUND 11/30/2012 $6,926REFUND 09/30/2012 $24,908


METROPOLE FILMS, LLC118 BLUELEAF COURT0SAVANNAHGA31410


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MGP PRODUCTIONS, LLC9663 SANTA MONICA BLVD STE0BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MICHAEL DERUM28051 PINNACLES COURT0LAGUNA NIGUELCA92677


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MIDNIGHT ROLE, LLC



073 BRONDESBURY RDLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MILLENIUM ENTERTAINMENT



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $12,800


MINDSCAPE PRODUCTIONS S.L.01 MALLORCA 260 26120BARCELONA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MISS JULIE LIMITED0000099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MISTER & PETE INC130 WEST 57TH STREETSUITE 9BNEW YORKNY10019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






MISTRESS AMERICA, INC.200 PARK AVENUE SOUTH8TH FLOORNEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MML PRODUCTIONS, LLC333 HUDSON STSUITE 201NEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MNG FILMS PR, LLCB5 TABONUCO STREETSUITE 216GUAYNABO0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MODEL HOME LLC7 OAK KNOLL TERRACE0LOS ANGELESCA90071


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MODERN CHEERLEADERS LLCC/O ROBERT TONINO1346 LAVETA TERRACELOS ANGELESCA90026


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






MOGAR PICTURES LLC7780 LORENZO DRIVE0HUNTINGTON BEACHCA92648


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOLLY MOON FILMS LTD.TEDDINGTON STUDIOSBROOM ROADTEDDINGTON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOLLY PRODUCTIONS, LLC15301 VENTURA BLVDBUILDING BSHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOONHILL PRODUCTIONS, LLC107 S FAIR OAKS AVE #3160ALTADENACA91001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOONSTRUCK PRODUCTION, INC.ONE GLENDINNING PLACE0WESTPORTCT06880


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






MORNINGWOOD PRODUCTIONS, LLC150 WEST 22ND STREET9TH FLOORNEW YORKNY10011


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOTEL FILM, LLC5401 JEFFERSON HIGHWAYSUITE ANEW ORLEANSLA70123


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOTHER'S DAY FILM, LLC7336 SANTA MONICA BLVDNUMBER 232WEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOUNTAINAIR FILMS, INC.P.O. BOX 40970SANTA FENM89502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MR. INTANGIBLES FILM, LLC2069 ARGYLE AVE #4120LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






MR. MONSTER, LLC121 WEST LEXINGTON DRIVENUMBER 400BGLENDALECA91203


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MUCHO DINERO FILMS, LLC550 SOUTH BARRINGTON AVENUENUMBER 1108LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MUDDVILLEOFFICE 202BOUTIQUE STUDIO 04DUBAI0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MYMY INC.1800 NW MARKET STREETNUMBER 201SEATTLEWA98107


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NBC UNIVERSAL

3000 W ALAMEDA AVEBURBANKCA91523


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 10/31/2012 $5,000SAG AWARDS 07/31/2012 $5,000SAG AWARDS 04/30/2013 $6,250SAG AWARDS 04/30/2013 $6,500SAG AWARDS 10/31/2012 $7,000SAG AWARDS 02/28/2013 $7,600

Name and Address



(A)NEEDLESTICK LLC10351 JO ANN LANE0PLYMOUTHMI48170


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NETWORK TELEVISION

3537 OLD CONEJO RDNEWBURY PARKCA91320


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $7,600


NEVERMORE FILMS LLC5865 CHESTNUT LANE0SNOW CAMPNC27349


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NEW YORK CHALLENGE PRODUCTIONS, INC.326 EAST 13TH STREETNUMBER 12NEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NEWROZ FILMS, LLC6241 CRESCENT PARK WESTNUMBER 101PLAYA VISTACA90094


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)NIGHTSHADE PRODUCTIONS, LLC9229 SUNSET BLVDSUITE 615WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NINA HOLIDAY ENTERTAINMENT2900 DELK ROADSUITE 700 PMB 230MARIETTAGA30067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NINA HOLIDAY ENTERTAINMENT, INC.2900 DELK ROADSUITE 700 PMB 230MARIETTAGA30067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NINA PRODUCTIONS LLC4652 HOLLYWOOD BLVD2ND FLOOR SOUTHLOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NINJA PRODUCTION SERVICES, LLC135 WEST MAGNOLIA BOULEVARD2ND FLOORBURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)NLHL, LLC1664 MOUNTCREST AVENUE0LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NON THE MOVIE LLC3920 EL CAMINITO AVENUE0LA CRESCENTACA91214


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NONSTOP PRODUCTIONS LLC1601 MAIN STREET0VENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NONSTOP, LLC4744 DUNMAN AVENUE0WOODLAND HILLSCA91364


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NONIUS PRODUCTIONS, INC.500 SOUTH SEPULVEDA BLVDSUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






NORMAN KOZA PRODUCTIONS LLC3231 ORCHARD LAKE ROAD0KEEGO HARBORMI48320


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NOSTROMO PICTURES SLVIA AUGUSTA 8 10BARCELONA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NOWITA PRODUCTIONS, INC.500 SOUTH SEPULVEDA BLVDSUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NTF PRODUCTIONS LLC9522 BROOKLINE AVE0BATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NUEVA LETRA FILMS, LTD.87 MARY ST0GEORGETOWN0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






NUT JOB INC.C/O TOONBOX ENTERTAINMENT26 RICHARDSON STREETTORONTO0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




O37 FILMS LTD249 GRAYS INN ROAD0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




OB PRODUCTIONS, INC800 RICHARDS ST2ND FLOORNEW ORLEANSLA70130


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




OFF SEASON MOVIE LLC60 TYLER AVENUE0MEDFORDMA02155


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





OFF SHORE PRODUCTIONS LLC8266 FOUNTAIN AVENUESUITE BWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






OG PROJECT, LLC3349 CAHUENGA BLVDSUITE 3LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




OGILVY PUBLIC RELATIONS

3530 HAYDEN AVECULVER CITYCA90232


PUBLIC RELATIONS FIRM

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 04/30/2013 $5,000


OLD 37 LLC1133 BROADWAYSUITE 1311NEW YORKNY10010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ONE SQUARE MILE MANAGEMENT COMPANY LLC1111 THIRD AVENUESUITE 3400SEATTLEWA98101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





ORCHARD HOUSE MOVIE LLC60 TYLER AVENUE0MEDFORDMA02155


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






ORJOUANE PRODUCTIONS S.A.R.L.BOU ASSI BLVDOUMARA STBAABDA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PACO CINEMATOGRAFICA S.R.L.PIAZZA RONDANINI 290ROME0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PADRE NUESTRO PRODUCTIONS LLC300 DOUGLAS ST0SHREVEPORTLA71101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PANTERA PRODUCTIONS, LLC23515 LYONS AVENUENUMBER 280VALENCIACA91355


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





PARADIGM

360 N CRESCENT DRBEVERLY HILLSCA90210


Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $6,400



TALENT AGENCYName and Address

(A)PARADISE PRODUCTIONS LLC205 HUDSON STREET 9TH FLOOR0NEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PARAMOUNT PICTURES

5555 MELROSE AVELOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PARANOIA PRODUCTIONS, LLC7955 WEST 3RD STREET0LOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PART TIME CRIME, LLC6302 SAM MAVERICK PASS0AUSTINTX78749


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





PARTS PER BILLION LLC28100 FRANKLIN ROADSUITE 900SOUTHFIELDMI48034


Purpose (C)

Date (D)

Amount (E)






(A)PASS THE LIGHT MOVIE, LLC1149 NORTH GOWER STREETNUMBER 254LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PASSAU LIMITED500 SOUTH SEPULVEDA BOULEVASUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PATRIC THE MOVIE LLC125 TECHNOLOGY DR STE 2020CANONSBURGPA15317


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PEACHICK INC.225 WEST 13TH STREET0NEW YORKNY10011


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





PENZLIN LIMITED500 S SEPULVEDA BLVDSTE 600LOS ANGELESCA90049


Purpose (C)

Date (D)

Amount (E)






(A)PERDIDO PRODUCTIONS, INC.135 W 26TH STREETSUITE 3CNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PGS PRODUCTIONS, LLC4000 WARNER BOULEVARDBUILDING 81BURBANKCA91522


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PHANTOM BUREAU , LLC544 1/2 SPAULDING AVENUE0LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PHASE ONE PICTURES LLC95 ESSEX DRIVENUMBER 1DSTATEN ISLANDNY10314


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PHILOMENA LEE PRODUCTIONS INCCARE OF WYMAN AND ISAACS LL5757 WILSHIRE BLVDLOS ANGELESCA90036

Purpose (C)

Date (D)

Amount (E)







(A)PHOENIX INCIDENT FILMS INC.1801 CENTURY PARK EASTSUITE 2160LOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PICTURE PALACE FILMS LLC11133 HESBY STREET#14NORTH HOLLYWOODCA91601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PIE WAGON PICTURES, INC.2500 BROADWAYSUIT3 400SANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PIGRAT PRODUCTIONS, LLC6615 FRANKLIN AVENUENUMBER 316LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PING PONG SUMMER, INC.3712 NORMA DRIVE0NASHVILLETN37211

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



PIT BULLS AND SHOT GUNS LLC48369 BINGHAMPTON DRIVE0NORTHVILLEMI48168


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PLANET EARTH PRODUCTIONS, LLC13412 VENTURA BOULEVARDSUITE 250SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PLASTIC THE MOVIE LTD9 WIMPOLE STREET0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PLUS ONE PRODUCTIONS INC.401 BROADWAYSUITE 711NEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POI PRODUCTIONS, LLC8383 WILSHIRE BOULEVARDSUITE 518BEVERLY HILLSCA90211

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



POINT AND SHOOT PRODUCTIONS LLC4354 VICTOR HUGO BLVD0HUGOMN55038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POKER NIGHT, LLC290 STEVENS ROAD0VICTORIA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POLYWEB INC.4265 KISSENA BLVDNUMBER 306FLUSHINGNY11355


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POSSESSION PRODUCTIONS, LLC233 WILSHIRE BLVDSUITE 650SANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POSTMAN PAT: THE MOVIE, LLC5901 DE SOTO AVENUE0WOODLAND HILLSCA

Purpose (C)

Date (D)

Amount (E)









PREDESTINED, LLC16633 VENTURA BLVDSUITE 1440ENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PRODUCCIONES SAPOS S DE RL DE CVMONTES URALES 360LOMAS DE CHAPULTEPECMEXICO CITY0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



PRODUCTION MEDIA GROUP, LLC12844 SARAH ST.0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PRODUCTION MEDIA GROUP, LLC12844 SARAH STREET0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PRODUCTION MEDIA GROUP, LLC12844 SARAH STREET0STUDIO CITYCA

Purpose (C)

Date (D)

Amount (E)








PRODUCTION MEDIA GROUP, LLC12844 SARAH STREET0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PRODUCTION ONE, INC.4607 LAKEVIEW CANYON ROADSUITE 473WESTLAKE VILLAGECA91361


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PROFESSOR PRODUCTIONS, LLC111 JOHN STREET STE 4500NEW YORKNY10038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PROJECT 2012 FILMS, INC.9100 WILSHIRE BLVDSUITE 700WBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PROVIDENCE FILM PARTNERS, LLC573 SPRUCE GLEN ROAD0MURRAYUT

Purpose (C)

Date (D)

Amount (E)








PS PRODUCTIONS, INC330 W 38TH STREETSUITE 307NEW YORKNY10018


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PSC PRODUCTIONS, LLC2400 BROADWAYSUITE 550SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PURGATORIUM, LLC16650 AKRON STREET0PACIFIC PALISADESCA90272


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RARE BIRD PICTURES, INC.164 W 25TH STREET9TH FLOORNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RAZE THE MOVIE, LLC425 NORTH MOSS STREET0BURBANK

Purpose (C)

Date (D)

Amount (E)




CA91502


PRODUCTION COMPANY



RB II PRODUCTION LLC10642 SANTA MONICA BLVD NUM0LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RCR MEDIA V LLC1169 LOMA LINDA DRIVE0BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REACHING OUT, LLC5348 VEGAS DRIVE0LAS VEGASNV89108


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RECIFILMS17 RUE DHAUTEVILLE0PARIS0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RED ON YELLA, LLC12404 BUVENA DRIVE0AUSTIN

Purpose (C)

Date (D)

Amount (E)




TX78739


PRODUCTION COMPANY



RED TIE FILMS, LLC4925 BALBOA BLVD 1720ENCINOCA91316


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RED WING LLC7027 SUNRISE RIDGE LANE NW0OLYMPIAWA98502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REDWOOD HIGHWAY LLC238 EAST MAIN STREETSUITE EASHLANDOR97520


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REEMA DUTT140 EAST 14TH STREETAPT 407ANEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REFLEX FILMS L.L.C.3151 CAHUENGA BLVD WEST 300LOS ANGELES

Purpose (C)

Date (D)

Amount (E)



CA90068


PRODUCTION COMPANY




REGENT ENTERTAINMENT PARTNERSHIP, L.P.NANANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 08/31/2012 $5,500PRODUCER SECURITY DEPOSIT 01/31/2013 $5,500PRODUCER SECURITY DEPOSIT 11/30/2012 $5,500PRODUCER SECURITY DEPOSIT 10/31/2012 $5,500PRODUCER SECURITY DEPOSIT 09/30/2012 $5,500PRODUCER SECURITY DEPOSIT 08/31/2012 $5,500PRODUCER SECURITY DEPOSIT 08/31/2012 $5,500PRODUCER SECURITY DEPOSIT 08/31/2012 $5,500PRODUCER SECURITY DEPOSIT 03/31/2013 $6,500PRODUCER SECURITY DEPOSIT 03/31/2013 $6,500PRODUCER SECURITY DEPOSIT 01/31/2013 $9,947


RETURN TO ZERO, LLCC/O CANNONBALL PRODUCTIONS26 EAST COLORADO BOULEVARDPASADENACA91105


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RICH MULLINS THE MOVIE, LLC55 FAIR DRIVENUMBER 1307COSTA MESACA92626


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RIESA LIMITED500 SOUTH SEPULVEDA BOULEVASUITE 600LOS ANGELESCA90049


Purpose (C)

Date (D)

Amount (E)






(A)RISBERG SCHILLING PRODUCTIONS LLC6440 WEST OLYMPIC BLVD0LOS ANGELESCA90035


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROAD DOG FILMS LLC10318 MOUNTINGTON COURT0VIENNAVA22182


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROADSIDE ATTRACTIONS

9720 SUNSET BLVDLOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG MAGAZINE 01/31/2013 $5,500


ROBOT DOG I LLC59 W 100 S0SALT LAKE CITYUT84101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROCKING FROG PRODUCTION LLC4450 LAKESIDE DRIVE 3000BURBANKCA91505


Purpose (C)

Date (D)

Amount (E)






(A)ROLLING ANGELS, LLCC/O LAW OFFICES OF ELSA RAM315 SOUTH BEVERLY DRIVEBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROUGHCUT TELEVISION (CUCKOO) LTD1ST FLOORBEDFORD HOUSELONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROUGHCUT TVBEDFORD HOUSE125 133 CAMDEN HIGH STREETLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROUTE 17 ENTERTAINMENT, LLC4424 WHITSETT AVE APT 3030STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RPC HEMINGWAY LIMITED24 HANWAY STREET0LONDON0099999


Purpose (C)

Date (D)

Amount (E)






(A)RSN PRODUCTIONS, LLC8383 WILSHIRE BLVDSUITE 518BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RTM FILM INC.333 CENTRAL PARK WEST NO 110NEW YORKNY10025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUB A DUB DUB PRODUCTIONS, LLC2415 MAIN STREET0SANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUBBER FILMS L.L.C.2404 WILSHIRE BLVDSUITE 6ELOS ANGELESCA90057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUBBER FILMS L.L.C.2404 WILSHIRE BLVDSUITE 6ELOS ANGELESCA90057


Purpose (C)

Date (D)

Amount (E)






(A)

RUDDERLESS PRODUCTIONS, LLC2160 RUSKIN AVENUE0THOUSAND OAKSCA91360


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUNAWAY HEARTS PRODUCTIONS, LLC1054 SUPERBA AVENUE0VENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUSH FILMS LIMITEDC/O 9A DALLINGTON STREET0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SAFE HAVEN PRODUCTIONS, LLC9242 BEVERLY BOULEVARDSUITE 300BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SAG FOUNDATION



Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT 02/28/2013 $16,800REIMBURSEMENT 02/28/2013 $17,781REIMBURSEMENT 02/28/2013 $20,233REIMBURSEMENT 02/28/2013 $23,986



NON PROFITName and Address

(A)SAG INDIE



NON PROFIT

Purpose (C)

Date (D)

Amount (E)




SAINT SEASON ONE INC.10635 SANTA MONICA BOULEVARSUITE 180LOS ANGELESCA90035


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SALTWATER, LLC656 VERMONT STREET0SAN FRANCISCOCA94107


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SAMMY BANDINI FILMS, LLC3500 WEST OLIVE AVENUESUITE 1470BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SARATOV FILMS, LLC396 STEEP MOUNTAIN DRIVE0DRAPERUT84020


Purpose (C)

Date (D)

Amount (E)






(A)SARKE STUDIO LLC2140 SOUTH DUPONT HIGHWAY0CAMDEN WYOMINGDE19934


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SATC, LLC4350 NORMAL AVENUE0HOLLYWOODCA90029


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



SC2 PRODUCTIONS, LLC15760 VENTURA BLVDSUITE 1450ENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 04/30/2013 $55,590PRODUCER SECURITY DEPOSIT 03/31/2013 $56,254PRODUCER SECURITY DEPOSIT 03/31/2013 $111,180PRODUCER SECURITY DEPOSIT 10/31/2012 $1,022,788


SCANBOXNANANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCATENA & ROSNER FILMS, LLC5416 FAIR AVENUMBER 6201NORTH HOLLYWOODCA91601


Purpose (C)

Date (D)

Amount (E)






(A)SCORNED PRODUCTIONS LLC11441 US HIGHWAY 520STOUTOH45684


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCORPIO STUDIO SP. Z O.O.

UL JAWORZYNKSA 6/13WARSAW POLLAND0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCRIBBLE PRODUCTIONS, LLC18012 SEA REEF DRIVE0PACIFIC PALISADESCA90272


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SDI PRODUCTIONS, INC.C/O LIONS GATE FILMS INC2700 COLORADO AVENUESANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SEARCH PARTY PRODUCTIONS, LLC900 S PETERS STREET STE 80NEW ORLEANSLA70130


Purpose (C)

Date (D)

Amount (E)






(A)SEBASTIEN FILM LLC777 3RD AVENUE 35TH FLOOR0NEW YORKNY10017


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SECRET THING INC.175 VARICK STREET2ND FLOORNEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SERAPHIM FILMS PRODUCTIONS149 SOUTH BARRINGTON AVENUESUITE 342LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SEVEN MINUTES, LLC615 SECOND AVENUEPENTHOUSE SUITE 760SEATTLEWA98104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHADOWLAND, LLC1905 VICTORY BLVDSUITE 6GLENDALECA91201


Purpose (C)

Date (D)

Amount (E)








SHADOWPLAY PRODUCTIONS, LLC106 CEZANNE WOODS DRIVE0SPRINGTX77382


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHARKS UNLIMITED LLC5348 VEGAS DRIVE0LAS VEGASNV89108


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHEEN PRODUCTIONS, INC.3512 N. HALSTED, UNIT 1FF0CHICAGOIL60657


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHOCK VALUE, LLC1027 LOMA VISTA DRIVE0BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHORT HISTORY, LLC2 TITUS ROADPO BOX 33WASHINGTON DEPOTCT06794


Purpose (C)

Date (D)

Amount (E)







SHORT TERM, LLCC/O TRACTION MEDIA9665 WILSHIRE BLVDBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHOWTIME

2401 E 2BD AVEDENVERCO80206


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SICILY MOVIE, LLC1929 PARK GROVE AVE0LOS ANGELESCA90007


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SILVER BELLS, LLC15300 NORTH 90TH STREETSUITE 900SCOTTSDALEAZ85260


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SIN CITY PRODUCTIONS, LLC884 PALM AVENUENUMBER 104WEST HOLLYWOODCA90069

Purpose (C)

Date (D)

Amount (E)







(A)SITE 146 PRODUCTIONS, LTD4TH FLOOR JESSOP HOUSEJESSOP AVENUEGLOUCESTERSHIRE0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SJ HEAT PRODUCTIONS LLC9378 WILSHRIE BLVDSUITE 210BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SKY 1 PRODUCTIONS, LLCCO CTGS PROLIFIC ENT1 STATE ST PLAZANEW YORKNY10004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SLANT, LLC122 TULANE DRIVE SE0ALBUQUERQUENM87106


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SLEEPING AROUND, LLC817 HAMILTON ST0CHARLOTTENC28206

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



SLEEPWALKER MOVIE, LLC25 BROADWAY12TH FLOORNEW YORKNY10004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





SLIPPERY SLOPE PRODUCTIONS, LLCTBD ON PRELIM0HOUSTONTX77001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SLOW BURN PRODUCTIONS LLC119 COMMERCIAL COURT0RINCONGA31326


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SMALL CHAIRS, LLC11670 LAURELCREST DRIVE0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SMC PRODUCTIONS, INC.C/O LIONS GATE FILMS2700 COLORADO AVENUESANTA MONICACA90404

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



SMOKED GOUDA LLC22990 NW BENNETT0HILLSBOROOR97124


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SNAKE AND MONGOOSE PRODUCTIONS, LLC1801 CENTURY PARK EASTSUITE 2150LOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SNOW BLOWER PRODUCTION LLC1220 N STATE PARKWAYAPARTMENT 704CHICAGOIL60610


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SNOWBRIDE THE MOVIE, LLC417 MESA ROAD0SANTA MONICACA90402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SOBRAS INTERNATIONAL PICTURES DOS SPAAV DEL PARQUE 4680 A OFICINHUECHURABASANTIAGO0099999

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



SOMEONE MARRY BARRY, LLC2622 30TH STREET0SANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





SOMETHIN STRANGE LLC8252 1/2 SANTA MONICA BOULEBWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SONY PICTURES



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SOUTHWARD FILMS, LLC22 WEST BRYAN STREETSUITE 102SAVANNAHGA31401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SPACE WARRIORS, LLCC/O 3212 NEBRASKA AVENUE0SANTA MONICACA

Purpose (C)

Date (D)

Amount (E)









SPACESTATION76 LLC2121 CLOVERFIELD BLVDNUMBER 116SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





SPLINTERED PRODUCTIONS, LLC2060 1/2 GLENCOE WAY0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SPRYWOODSFANK, LLC8252 1/2 SANTA MONICA BLVD.SUITE BWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SQUATTERS RIGHTS, LLC369 SOUTH DOHENY DRIVESUITE 1105BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SS1 PRODUCTIONS, INC.C/O LIONS GATE FILMS2700 COLORADO AVENUE

Purpose (C)

Date (D)

Amount (E)




SANTA MONICACA90404


PRODUCTION COMPANY



ST. PATRICK'S DAY PRODUCTIONS LLC2325 WEYMOUTH DRIVE0BATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





STARNBERG LIMITED500 SOUTH SEPULVEDA BOULEVASUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STARWAY FILMS, LLC145 N. ALMONT DRIVE #2140LOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STARZ ENTERTAINMENT

8900 LIBERTY CIRENGLEWOODCO80112


NETWORK

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $6,500


STONE ANGEL MANITOBA, INC.NANA

Purpose (C)

Date (D)

Amount (E)



NA0099999


PRODUCTION COMPANY



STONE+SMITH PRODUCTIONS1240 YALE STREET#205SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STORAGE SHED PRODUCTIONS, LLC15260 VENTURA BLVDSUITE 1040SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STUDIO ULJANA KIMANTAKALNAIO 94 250VILNIUS0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STUDIOPOLIS, INC.8530 HOLLOWAY DRIVE 2110WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUNNY OAK FILMS LLC4335 VINELAND AVENUESUITE 223

Purpose (C)

Date (D)

Amount (E)



STUDIO CITYCA91602


PRODUCTION COMPANY




SUNRISE MOTION PICTURES INC.269 SOUTH BEVERLY DRIVESUITE 1280BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUNSHINE TWINS, INC.239 CENTRAL PARK WESTSUITE 6ANEW YORKNY10024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUNSTONE FILM PRODUCTIONS, INC422 RICHARDS STREET3RD FLOORVANCOUVER0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUSIE'S HOPE MOVIE, LLC411 W 4TH STREETSUITE 101 DWINSTON SALEMNC27104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






SWADOS ANIMATION LLC375 GREENWICH STREET7TH FLOORNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SWEET TOMATO FILMS INC126 SAVONA WAY0NORTH VENICEFL34275


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SWEETWATER, LLC9000 SUNSET BL.#707LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SWELTER, LLC1843 SANTA YNEZ STREET0LOS ANGELESCA90026


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SYNTHETIC FILMWERX, LLC12844 SARAH ST0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






TALENT PARTNERS

7720 HARDESON ROADEVERETTWA98206


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TAO OF SURFING, LLC541 26TH AVENUE0SANTA CRUZCA95062


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TARDUST, LLC1041 NORTH FORMOSA AVENUEWRITERS BUILDING NUMBBER 7LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TARGET CAST TCM

909 3RD AVENEW YORKNY10022


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TARGETS FILM HOLDINGS LLC9260 WARBLER WAY0LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






TAVIRA PRODUCTIONS, INC.500 SOUTH SEPULVEDA BLVDSUITE 600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TBC FILMS LLC2721 MARENGO AVENUE0ALTADENACA91001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TCT PRODUCTIONS, INC.C/O LIONS GATE FILMS2700 COLORADO AVENUESANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TEE YOU ENTERPRISES LLC4809 W 61ST TERRACE0MISSIONKS66205


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TEN FURLONGS, LLC2445 ALAMO AVENUE SE0ALBUQUERQUENM87106


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






TESTIMONY PRODUCTIONS, LLC5700 LAUREL CANYON BLVDAPT. 212VALLEY VILLAGECA91607


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE ART OF LOSING LLCC/O JOEL POPKIN AND COMPANY1430 BROADWAYNEW YORKNY10018


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE ASTRAL FILMS, LLC2401 BEVERLY BOULEVARD0LOS ANGELESCA90057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE AWAKENED LLC930 FIFTH AVE4TH FLOORNEW YORKNY10021


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE BAD GUYS FILM LLC1041 NORTH FORMOSA AVENUEFORMOSA BUILDINGLOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE BATH MOVIE LLC14791 TAGGART QUARRY ROAD0ANACORTESWA98221


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE BRAZILIAN, LLC14900 VENTURA BLVDSUITE 350SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE CALL MOVIE, LLC3191 CASITAS AVENUESUITE 150LOS ANGELESCA90039


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE CHURCH FILM PRODUCTIONS, LLC3033 RUNNYMEDE DRIVE0PLYMOUTH MEETINGPA19462


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE CONTEST, LLC182 NASSAU STREETSUITE 301PRINCETONNJ08542


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE DEMENTED, LLC8686 GENERAL CHENNAULTE DRI0BATON ROUGELA70807


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE DISAPPEARANCE OF ELEANOR RIGBY LLC609 GREENWICH STREET0NEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE ENDGAME MOVIE, LLC135 PASEO DEL PRADOSUITE 5EDINBURGTX78539


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE GERSH AGENCY

9465 WILSHIRE BLVDBEVERLY HILLSCA90212


TALENT AGENCY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 10/31/2012 $5,000


THE GHOST EXPERIMENT, LLC112 HARVARD AVENUE0CLAREMONTCA91711


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE GOOD MOTHER, LLC4744 DUNMAN AVENUE0WOODLAND HILLSCA91364


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE HOME FILM GROUP LLC190 DIAMOND STREET3RD FLOORBROOKLYNNY11222


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE HORNS PROJECT PRODUCTIONS LTD.C/O THE BRIDGE STUDIOS 6302400 BOUNDARY ROADBURNABY0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE JOBS FILM, LLC1909 WOODALL RODGERS FWY 300DALLASTX75201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE JOGGER LLC4705 SOUTH DURANGO DRIVENUMBER 100 A1LAS VEGASNV89110


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE LIBRARIAN, LLC12711 MITCHELL AVENUESUITE 1LOS ANGELESCA90066


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE LOOKALIKE LLC720 MANDEVILE ST0NEW ORLEANSLA70117


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE MIDNIGHTERS, LLC4633 ALLOTT AVENUE0SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE OUTSIDER FILM, LLC8686 GENERAL CHENNAULT DRIV0BATON ROUGELA70807


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE PRETTY ONE, LLC1413 NORTH OCCIDENTAL BLVD0LOS ANGELESCA90026


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE PROPHET SCREEN PARTNERS, LLC3303 PICO BOULEVARDSUITE GSANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE SHOWER THE MOVIE LLC1538 NORTH HAYWORTH AVENUENUMBER 1LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE SUSPECT LLC320 CHESTNUT TREE ROAD0ELVERSONPA19520


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE SWITCH PRODUCTIONS, LLC100 SKYPARK DRIVE0MONTEREYCA93940


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE THOMPSONS FILM, LLC750 LILLIAN WAYNUMBER 6LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE TOWNSEND ENTERTAINMENT CORPORATION433 NORTH CAMDEN DRIVESUITE 600BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE VOLUNTEER LLC485 FAIRFIELD AVENUE#8STAMFORDCT06902


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE WEINSTEIN COMPANY

11828 LA GRANGE AVENUELOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE WELL MOVIE LLC436 EAST NORTH WATER STREETUNIT FCHICAGOIL60611


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE YANK LLC1001 COLUMBIA ROAD0VALLEY CITYOH44280


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THECIRCLETHEMOVIE710 10TH STREET0ATLANTAGA30318


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THERESE RAQUIN LLC9000 SUNSET BLVDSUITE 600WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THIS LAST LONELY PLACE, LLC849 11TH STREETNUMBER 202SANTA MONICACA90403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TICK TOCK LLC12268 VENTURA BOULEVARD0STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TIME INC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 06/30/2012 $10,000




TIMOTHY FRENCH524 CLYMAR STREET0COMPTONCA90220


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TIPPING POINT PRODUCTIONS LLC67 NE BUFFALO STREET0PORTLANDOR97211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TMF PRODUCTIONS, LLCC/O 19773 BAHAMA STREET0NORTHRIDGECA91324


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TMP FILMS, LLC201 ST CHARLES AVENUMBER 114 318NEW ORLEANSLA70170


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOCM PRODUCTIONS, LLC9595 WILSHIRE BLVDSUITE 900BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)TODD LUCAS MOVIE PRODUCTION LLC6780 MIRAMAR RDSTE 200DSAN DIEGOCA92121


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOMBSTONES PRODUCTIONS INC.176 GRAND STREET4TH FLOORNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOMMY FRAZIER PRODUCTIONS, LLC19147 ARMINTA STREET0RESEDACA91335


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOO LATE MOVIE, LLC2399 SILVER LAKE BLVDNUMBER 15 BLOS ANGELESCA90039


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOPEKA PRODUCTIONS, INC.5111 AUTO CLUB DRIVESUITE 120DEARBORNMI48126


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)TOY GUN FILMS, INC.7727 SW 44TH STRET0OKLAHOMA CITYOK73179


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOY'S HOUSE PRODUCTIONS LLC147 BELL STREETSUITE 206CHAGRIN FALLSOH44022


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TRAZIENDE FILMS (TRZ COMUNICACION S.A. DE C.V.)OAXACA 112 6 COL ROMA6MEXICO D F0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





TREK PRODUCTIONS, LLC1011 PARK LANE0GREENSBOROGA30642


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TRIPLE CROSS PRODUCTIONS LLC1519 WEST MAIN0HOUSTONTX77006


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






TRIPLE D PRODUCTIONS, LLC3212 NEBRASKA AVE0SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TRUTH ABOUT LIES PRODUCTIONS, INC.25 BROADWAY12TH FLOORNEW YORKNY10004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TSN PRODUCTIONS, INC.36 EAST 23RD STREETSUITE 6FNEW YORKNY10010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TUDOR PRODUCTIONS LLC6500 NORTH WESTERN AVENUE0CHICAGOIL60645


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TWENTIETH CENTURY FOXPO BOX 900



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)

SAG AWARDS 10/31/2012 $5,000SAG AWARDS 03/31/2013 $5,000SAG AWARDS 01/31/2013 $5,200SAG AWARDS 03/31/2013 $7,600SAG AWARDS 04/30/2013 $11,200SAG AWARDS 01/31/2013 $19,500SAG AWARDS 01/31/2013 $20,000SAG AWARDS 03/31/2013 $30,000





TWMS LLC608 LAKEVIEW LANDING ROAD0FORT MILLSC29707


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TWOBIT FILMS, INC.9665 WILSHIRE BOULEVARDSUITE 900BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TWOWS, LLC9255 SUNSET BLVDSUITE 710WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




U INTERNATIONAL CORP.1341 KAPIOLANI BL 4010HONOLULUHI96814


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ULTIMATE LIFE, LLC817 HAMILTON STREET0CHARLOTTENC

Purpose (C)

Date (D)

Amount (E)









UMBRELLA MAN, THE MOVIE, LLC222 CRAFT AVE0PITTSBURGHPA15213


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNDERGROUND FILMS, LLC6260 LOOKOUT ROAD0BOULDERCO80301


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNDISCOVERED GYRL LLC1015 GAYLEY AVE0LOS ANGELESCA90024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNIDENTIFIED PRODUCTIONS, LLC1959 SEASONS STREET0SIMI VALLEYCA93065


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNITED TALENT AGENCY

9560 WILSHIRE BLVDBEVERLY HILLSCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,200SAG AWARDS 02/28/2013 $11,200




(B)TALENT AGENCY



UNPRONOUNCEABLE, INC.912 THIRD STREET NW0ALBUQUERQUENM87102


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNTITLED MDP, KFTH 8097 NADAP0HALADAS UT 190099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNTITLED RICK HOWARD COMPANY LLC9280 NIGHTENGALE DRIVE0LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VANISHED PRODS. LLC13031 VILLOSA PLNUMBER 109PLAYA VISTACA90094


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VEGAS BLOWS, INC.280 SOUTH BEVERLY DRIVESUITE 208BEVERLY HILLSCA

Purpose (C)

Date (D)

Amount (E)








VELVET MORNING, LLC1202 POINSETTIA DRIVE0LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VERACITY PRODUCTIONS, INC.332 NORTH CANYON BLVD0MONROVIACA91016


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VERITAS PRODUCTIONS, LLC310 TAHITI WAYNUMBER 107MARINA DEL REYCA90292


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





VERY GOOD GIRLS, LLC9350 WILSHIRE BLVD STE 3240BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VIACOM

5555 MELROSE AVELOS ANGELES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,000SAG AWARDS 03/31/2013 $12,000



CA90038


PRODUCTION COMPANY



VICTOR FILMS, LLCC/O GLENDALE STUDIOS1239 SOUTH GLENDALE BLVDGLENDALECA91205


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VINDICATED DREAM LLC4215 GLENCOE AVE#325MARINA DEL REYCA90292


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VISUAL ARTS ENTERTAINMENT, INC.9663 SANTA MONICA BLVDSUITE 226BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VLADISLAV KOZLOV2006 1/2 N LAS PALMAS AVE0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VT FILMS, LLC100 CONGRESS STREETSUITE 2100

Purpose (C)

Date (D)

Amount (E)




AUSTINTX78701


PRODUCTION COMPANY




WALK UP PRODUCTIONS LLC75 22 37TH AVENUMBER 276JACKSON HEIGHTSNY11372


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WALLEYE PRODUCTIONS, LLC3508 EAST CESAR CHAVEZ0AUSTINTX78702


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WALTER PPK PICTURES LLCC/O TINA PAVLIDES1258 NORTH HIGHLAND AVENUELOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





WARNER BROS

11400 W OLYMPIC BLVDLOS ANGELESCA90064


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 01/31/2013 $5,000


WARREN PICTURES, LLC Purpose Date Amount



13108 GRANT ROAD0LEMONTIL60439


PRODUCTION COMPANY

(C) (D) (E)




WARRIOR FILMS, LLC295 SEVEN FARMS DRIVESSUITE C 133CHARLESTONSC29492


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WATCHDOG PRODUCTIONS, LLC269 SOUTH BEVERLY DRSUITE 330BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WAVING CAT PRODUCTIONS, LLCNANANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WDN MOVIE, LLC468 SOUTH FAIRFAX AVENUE0LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WE ARE WHAT WE ARE LLC



164 WEST 25TH STREET9TH FLOORNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WE BLEED GRAVY, LLC1222 SOUTH VAN NESS AVENUE0LOS ANGELESCA90019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WELLS AND JETA ENTERTAINMENT, LLC9911 W PICO BLVD STE 15300LOS ANGELESCA90035


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WEST LAKE BOULEVARD PRODUCTIONS LLC299 WEST 12 STREETSUITE 16DNEW YORKNY10004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WEST THIRTY SECOND, LLCNANANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



WGTB PRODUCTIONS, LLC



1888 CENTURY PARK ESUITELOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WHAT MOVES ME, INC.9100 WILSHIRE BLVDNUMBER 225BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WHISKEY BAY LLC3940 LAUREL CANYON BLVDSUITE 1428STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WHITE BIRD PRODUCTIONS, LLCNANANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WHITESTONE INVESTMENT INC.5207 LINCOLN AVE.0LOS ANGELESCA90042


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






WICKED BLOOD PRODUCTION L.L.C.16782 RED HILL AVENUESUITE BIRVINECA92606


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WILLIAM MORRIS



TALENT AGENCY

Purpose (C)

Date (D)

Amount (E)


SAG AWARDS 02/28/2013 $17,000


WISH YOU WELL LLC1081 HAYMORE DRIVE0MONETAVA24121


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WITPRO, LLC10153 RIVERSIDE DRUNIT 307TOLUCA LAKECA91602


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WOODSTOCK PRODUCTIONS, LLC9595 WILSHIRE BOULEVARDSUITE 900BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






WOVEN FILM LLC871 E WASHINGTON BLVD STE 20PASADENACA91104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WR FILM PRODUCTIONS LLC6936 PACIFIC VIEW DRIVE0LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WWB SP, LLC6010 WILSHIRE BLVDNUMBER 402LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




XY 5, LLC173 EAST BROADWAY0NEW YORKNY10002


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




YASH RAJ FILMS PVT, LTD5 SHAH INDUSTRIAL ESTATEVEERA DESAI ROADANDHERI WEST MUMBAI0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






YELLOW SUN LIMITED9 GREEK STREET0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




YNY PRODUCTIONS, INC.1632 ELLSMERE AVE0LOS ANGELESCA90016


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




YOU ARE HERE FILMS LLCC/O GILBERT FILMS8409 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZARRA'S LAW PRODUCTIONS, LLC414 WASHINGTON ST0NEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZERO THEOREM, LTD.13 NASSINGTON ROAD0LONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






ZOMBEAVERS, LLCC/O 9100 WILSHIRE BOULEVARDNUMBER 225 EAST TOWERBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZOMBOT PICTURES LLC1610 JEFFERSON AVENUEAPT 3KANSAS CITYMO64108


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZUZU PRODUCTIONS INC.1800 N HIGHLAND AVE 5TH FL0LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000391


10 THINGS FILMS, LLC

17368 WEST SUNSET BOULEVARDPACIFIC PALISADESCA90272


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




12 DOGS II, LLC

1000 W 2610 SSALT LAKE CITYUT

Purpose (C)

Date (D)

Amount (E)









1982 THE MOVIE, LLC

7170 ANDREWS AVEPHILADELPHIAPA19138


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




3 DAY TEST AKRON FILMWORKS, LLC

12041 MAXWELTON ROADSTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




37 PRODUCTIONS LLC

1413 ASHLAND AVESANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




4 ANGLE PRODUCTIONS, LLC

5320 AMBERGATE LNDALLASTX75287


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




55 DEGREE FILMS

1160 THORNWELL DR.ATHENSGA

Purpose (C)

Date (D)

Amount (E)





(B)

PRODUCTION COMPANY



905 PRODUCTIONS, LLC

1494 UNION ST. #905SAN DIEGOCA92101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




A BIT OF BAD LUCK, LLC

1521 2ND AVENUESEATTLEWA98101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




A BUNCH OF US PRODUCTIONS, LLC

517 CHARLOTTE AVE.CAROLINA BEACHNC28428


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AALEN LIMITED

500 S SEPULVEDA BLVD SUITELOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ABS PAYROLL

2600 WEST OLIVE AVENUE

Purpose (C)

Date (D)

Amount (E)




BURBANKCA91505


PAYROLL HOUSE



ABSENTEE PRODUCTIONS, INC.

100 UNIVERSAL CITY PLAZAUNIVERSAL CITYCA91608


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ABU GHRAIB, L.P.

27 DOUBLING ROADGREENWICHCT06830


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ACOR LLC

3411 PINE GROVE LANEKALAMAZOOMI49008


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ACOY PRODUCTIONS, INC.

207 WEST 25TH STREETNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AD LUCEM ENTERTAINMENT LLC

2046 HILLHURST AVENUE

Purpose (C)

Date (D)

Amount (E)




LOS ANGELESCA90027


PRODUCTION COMPANY



AEF GHOST STORY, LLC

10000 CELTIC DRIVEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AEFARACHNOQUAKE, LLC

10000 CELTIC DRIVEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AGENT TWO, INC.

14958 VENTURA BLVD STE 100SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AH LIGHT PRODUCTIONS LLC

4615 EMERSON AVENUE SOUTHMINNEAPOLISMN55419


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALBERTA MAY PRODUCTIONS, LLC

1011 NE PRESCOTT AVE STE L

Purpose (C)

Date (D)

Amount (E)




PORTLANDOR97211


PRODUCTION COMPANY




ALEBRIJE CINE Y VIDEO S.A. DE C.V.

COLONIA ROMA SURMEXICO DF0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALM FILM, LLC

REKON PRODUCTIONSSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALMOND TREE FILMS, LLC

295 PACIFIC STBROOKLYNNY11201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ALOUPIS PRODUCTIONS, LLC

1017 RIVERVIEW DR.BRIELLENJ08730


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AMERICAN BISTROT LLC

9454 WILSHIRE BLVD. STE M4

Purpose (C)

Date (D)

Amount (E)





PRODUCTION COMPANY




AMOROSA PRODUCTIONS, INC.

500 S. SEPULVEDA BLVD. #600LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANAPHRODISIAC, LLC

8500 SHOAL CREEK BLVDAUSTINTX78757


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANDROMEDA STUDIOS LLC

14423 DICKENS STREETSHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANGEL & BEAR PRODUCTIONS, LLC

1055 E. FLAMINGO RD. #924LAS VEGASNV89119


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANGELO BONSIGNORE Purpose (C)

Date (D)

Amount (E)



400 WEST 43RD STREETNEW YORKNY10036


PRODUCTION COMPANY




ANK PRODUCTIONS, INC.

9107 WILSHIRE BLVD STE 260BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ANOTHER ANOTHER GAY LLC

NANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



AP PRODUCTION SERVICES, INC.

401 BROADWAYNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




APARTMENT TWO, INC.

132 NASSAU ST. STE 1402NEW YORKNY10038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




APARTMENT TWO, INC. Purpose (C)

Date (D)

Amount (E)





PRODUCTION COMPANY




APOLLONIA PRODUCTIONS LLC

390 1ST AVE #14ENEW YORKNY10010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




APPLIED ART PRODUCTION LLC.

1642 N. CAHUENGA BLVD. STE#HOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ARBITRAGE PSC, INC.

77 WHITE STREET NUM 1NEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ARROWSTORM ENTERTAINMENT LLC

34 E 1430 NOREMUT84057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ARSAM INTERNATIONAL Purpose Date Amount



PO BOX 23820CONCORDNH03302


PRODUCTION COMPANY

(C) (D) (E)




ART OF LOSING LLC, THE



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AS COOL, INC.

912 3RD STREET NWALBUQUERQUENM871022232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ASHMAWEY GROUP LLC DBA ASHMAWEYFILMS

27662 ALISO CREED ROADALISO VIEJOCA92656


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ATTIC DOOR PRODUCTIONS, LLC

1800 NORTH HIGHLAND AVENUELOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AWAKENED THE MOVIE, LLC



5944 CARLTON WAYLOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




AZWAR THE MOVIE, LLC

327 S. RAMPART STREETNEW ORLEANSLA70112


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




B GOOD FILMS, LLC

8743 SANTA MONICA BL STE DHOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACH ENTERTAINMENT, INC.

6 OLD PILGRIMS WAYKERHONKSONNY12446


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACH'S HANDS, LLC

204 S. WILLAMAN DR.BEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BACHELORETTE WEEKEND, LLC

10800 HOLMAN AVE. P4LOS ANGELESCA90024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACK IN THE DAY PR, INC.

205 HUDSON STREET 9TH FLOORNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACK TO MONO PRODUCTION SERVICES, LLC

3727 W. MAGNOLIA BLVD. #734BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BACKGAMMON LLC

825 FOREST RD.VAILCO81657


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BAD COP BAD COP FILM PRODUCTIONS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BAD WORDS LLC

1041 NORTH FORMOSA AVENUEWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BALD DINER, LLC

19 MEAD STREETNEW CANAANCT06840


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BAREFOOT PRODUCTIONS, LLC

1551 ATLANTIC BLVDJACKSONVILLEFL32207


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BARRACUDA PRODUCTIONS, LLC

9100 WILSHIRE BLVD NUM 401EBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BAYOU TALES FILMS, LLC

418 NORTH ATLANTA STMETAIRIELA70003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BBA STUDIOS LLC

4146 44TH AVENUE SWSEATTLEWA98116


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BESIDE STILL WATERS, LLC

41200 BRIDGE STREETNOVIMI48375


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BEST MAN FILM PRODUCTIONS LTD

2055 RODNEY DRLOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BFF THE MOVIE, LLC

1611 FORMOSA AVE. #416LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BHF PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BIG BOSS, LLC

C/O CONTENT MEDIA CORPORATISANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG BOSS, LLC

1305 WEST 22ND STREETAUSTINTX78705


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG DISCO, LLC

657 1/2 SAN JUAN AVE.VENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG GAY LOVE LLC

1607 MANNING AVE. #6LOS ANGELESCA90024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIG WORDS, LLC

315 GATES AVEBROOKLYNNY11216


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BIGTS PRODUCTIONS, LTD.

TWICKENHAM STUDIOSMIDDSEX0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BIOMASS MOVIE LLC

2501 W ZIA RD. #9316SANTA FENM87505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BISHOP VARNEY PRODUCTIONS INC.

1050 SOUTH GRAMERY DRIVELOS ANGELESCA90019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLING RING, LLC

1633 COSMO STREETLOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLITHE FILMS, LLC

9911 W PICO BLVD STE 1530LOS ANGELESCA90035


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BLITHE HOLLOW, LLC

22990 NW BENNETTHILLSBOROOR97124


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLOOD TIES PRODUCTIONS INC.

176 GRAND STNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLUE POTATO, INC.

69 RIDGEWAY DRIVEBAR HARBORME04609


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLUE VALENTINE PENNSYLVANIA, LLC

8899 BEVERLY BLVDLOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BLUEFIN PRODUCTIONS

161 AVENUE OF THE AMERICASNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






BMP BAYTOWN DISCO, LLC

3050 POST OAK BLVDHOUSTONTX77056


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BOOK OF ESTHER, LLC

15300 N 90TH ST. #900SCOTTSDALEAZ85260


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BOOTLEG MOVIE, LLC

311 NORTH ROBERTSON BLVD STLOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BORN TO RACE PRODUCTIONS, INC

15363 VICTORY BLVDVAN NUYSCA91406


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BOXING DAY FILMS LIMITED

32 TAVISTOCK STREETLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)BRAHMIN BULLS LLC

11500 TENNESSEE AVELOS ANGELESCA90064


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BREATHLESS FILM, LLC

11578 CANTON AVENUESTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





BROKEN HORSES, LLC

1041 N FORMOSAWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BROTHERS K PRODUCTIONS, INC.

1333 N. SWEETZER AVE. #3BLOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BTG PRODUCTIONS LLC

3015 MAIN ST. #400SANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)BUCKLEY GREETINGS INC.

38 WEST 21ST STREETNEW YORKNY10009


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BUDDERFLY TWO LLC

2 TRAP FALLS ROAD STE. 507SHELTONCT06484


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





BUMPER CAR FILMS LLC

137 N. LARCHMONT BLVD. #222LOS ANGELESCA90004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




BURROW, STEPHEN

279 ELM AVETEANECKNJ07666


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 03/12/2013 $16,667CONSULTING 04/12/2013 $16,667


BUSH GOTTLIEB SINGER LOPEZ

500 N CENTRAL AVEGLENDALECA91203


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)

LABOR/FINANCIAL ASSURANCE 05/01/2012 $92,577LABOR/FINANCIAL ASSURANCE 05/10/2012 $81,220LABOR/FINANCIAL ASSURANCE 06/15/2012 $55,268LABOR/FINANCIAL ASSURANCE 07/20/2012 $45,632LABOR/FINANCIAL ASSURANCE 07/31/2012 $31,924LABOR/FINANCIAL ASSURANCE 09/07/2012 $35,447LABOR/FINANCIAL ASSURANCE 10/19/2012 $53,228LABOR/FINANCIAL ASSURANCE 11/30/2012 $36,665LABOR/FINANCIAL ASSURANCE 12/26/2012 $65,516LABOR/FINANCIAL ASSURANCE 01/22/2013 $55,255




LABOR/FINANCIAL ASSURANCE 03/22/2013 $31,858LABOR/FINANCIAL ASSURANCE 03/22/2013 $43,191LABOR/FINANCIAL ASSURANCE 04/05/2013 $41,070


CALVARY PICTURES, INC.

4 WIBLICK COURTDOVERDE19904


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAMBODIA PRODUCTIONS, LLC

9100 WILSHIRE BLVD. STE 100BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAMELLIA BOULEVARD, LLC

10202 WEST WASHINGTON BLVDCULVER CITYCA90232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAMERA 40 PRODUCTIONS, LLC

1444 NORTH 350 EOREMUT84057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAMP MOVIE LLC, THE Purpose (C)

Date (D)

Amount (E)



904 NORTH KENTUCKY AVENUEROSWELLNM88201


PRODUCTION COMPANY




CANVAS PICTURES, LLC

15303 VENTURA BLVD BLDG C #SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAPTURED LLC

10834 HARTSOOK ST.LOS ANGELESCA91601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CARMS PRODUCTION CO. LLC

10 PASCACK ROADTOWNSHIP OF WASHINGTONNJ07676


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CAT THING PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHADWICK DARNELL Purpose Date Amount



1411 CORONA DR.CLENDALECA91205


PRODUCTION COMPANY

(C) (D) (E)




CHALLENGER, L.P., THE

27 DOUBLING ROADGREENWICHCT06830


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHAMBERLAIN FILMS, LLC

421 S BEVERLY DRBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHAMPION THE MOVIE, LLC

10223 ROUND ROCK WAYUNIVERSAL CITYTX78148


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHANNELING FILM PRODUCTIONS, LLC

5757 WILSHIRE BLVD. #473LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHASING SHAKESPEARE PRODUCTIONS LIMITEDPurpose Date Amount



LIABILITY

2814 MAIN STREETDALLASTX75226


PRODUCTION COMPANY

(C) (D) (E)




CHASING THE DEVIL FILM, LLC

2230 FINK ST.LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHASTITY BITES LLC

6311 VAN NUYS BLVD. #477VAN NUYSCA91401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHECK THE GATE PRODUCTIONS LLC

14 SOUTH DIVISION DRIVECOVINGTONLA70433


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHILD OF GOD PRODUCTIONS, LLC

ATTN: MATT OVERHOLSERLOS ANGELESCA90024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






CHILD OF GOD, LLC

2101 NICHOLS CANYON RD.LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHOKE FILM LLC

3000 OLYMPIC BLVD.SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHRISTMAS TALES(JPG) LLC

417 MESA RD.SANTA MONICACA90402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHRISTMAS TREE PRODUCTIONS INC.

SIDNEY KIMMEL ENT.BEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CHU & BLOSSOM 5, LLC

1257 BROCKTON AVE NUM 201LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






CIMARRON PRODUCTIONS, INC.

278 MIDWOOD STREETBROOKLYNNY11225


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CINEMA 59 PRODUCTIONS LLC

15 BROAD STREET, SUITE 210NEW YORKNY10005


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CINEMA 59 PRODUCTIONS LLC

15 BROAD STREET, SUITE 210NEW YORKNY10005


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CINETTE FILMS, LLC

417 RIVERSIDE DR. APT 6A1NEW YORKNY10025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CITY SQUIRREL FILMS INC.

68 BEDFORD ST.NEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






CLOUD ATLAS PRODUCTIONS, INC.

5645 N RAVENSEWOOD AVECHICAGOIL60660


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CLUTTER PRODUCTIONS, INC.

403 HENRY STREETBROOKLYNNY11201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COED PRODUCTIONS, LLC

C/O THE WEINSTEIN COLOS ANGELESCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COGANS PRODUCTIONS L.L.C.

10635 SNATA MONICA BLVD STELOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COMPACT PRODUCTION INC.

4919 KARLOV AVENUECHICAGOIL60630


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






CONCORD FILMS, LLC

4875 VOLUNTEER ROADFORT LAUDERDALEFL33330


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CONVERSATIONS WITH OTHER WOMEN, LLC

883 LINWOOD AVENUESAINT PAULMN55105


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COOKIE JAR, LLC

11833 MISSISSIPPI AVE. STELOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COOKTALES PTE. LTD.

1 KIM SENG PROMENADESINGAPORE0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




COTTON BALE FILM, LLC

7616 CR 2144TAFTTX78390


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)CRAZY FOR THE BOYS, LLC

236 SARLES STMOUNT KISCONY10549


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CS FILMS, LLC

601 MADISON STREETALEXANDRIAVA22314


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CUATRO PLUS FILMS, LLC

8686 GENERAL CHENNAULT DRIVBATON ROUGELA70807


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CULLING PRODUCTIONS LLC, THE

624 PACIFIC AVENUENEW ORLEANSLA70114


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




CULT, LLC, THE

151 DEKALB AVENUEJERSEY CITYNJ07306


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)CUPCAKE PRODUCTIONS LLC

530 LAKELAND DRIVEBATON ROUGELA70802


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DANDELION DUST FILM COMPANY

1357 BROADWAY NUM 215NEW YORKNY10018


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DANIEL & THE LIONS DEN LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DARK PLAN PRODUCTIONS INC.

1040 LAS PALMASLOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DBC SOUTH, LLC

800 DISTRIBUTORS ROWNEW ORLEANSLA70123


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DCK PRODUCTIONS, INC

40 LEROY STREETNEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEAD SOULS LLC

2257 SILAS DEANE HIGHWAYROCKY HILLCT06067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEAN RIVER PRODUCTIONS, INC.

5721 W SLAUSON AVECULVER CITYCA90230


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEBUT PRODUCTIONS,

1000 CLARK AVESAINT LOUISMO63102


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEMETRIO PRODUCTIONS, INC

500 S SEPULVEDA BLVDLOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DERF 3, LLC

16255 VENTURA BLVDENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DESTINY ENTERTAINMENT PRODUCTIONS, LLC

421 AVE FLONG BEACHCA90277


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEVILS KNOT, LLC

12400 VENTURA BLVD STE 306STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DEWI I, LLC

59 WEST 100 SOUTHSALT LAKE CITYUT84101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DIFFERENT DUCK MOVIE LLC

1236 S RIMPAU BLVDLOS ANGELESCA90019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DIGIART PRODUCTION CO., LTD.

4720 WEST MAGNOLIA BOULEVARBURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DIRTY LOVE PRODUCTIONS

340 S HAUSER APT 428LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DISCONNECT LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DMD PRODUCTIONS, LLC

8322 BEVERLY BLVDLOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DOG DAVE PRODUCTIONS, LLC

335 N MAPLE DRIVE STE 350BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DOMINO 17521 INC.

207 NW PARK AVENUEPORTLANDOR97209


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DORI RATH SPERKO

345 6TH AVE. WBRADENTONFL34205


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DORSTEN LIMITED

500 SOUTH SEPULVEDALOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





DOWNERS, LLC

40 CENTRAL PARK SOUTHNEW YORKNY10019


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DRANSFELD LIMITED



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






DREAMING TREE FOUNDATION

6123 NORTH WALCOTTCHICAGOIL60660


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DRINKING BUDDIES LLC

2241 WEST WIONNACHICAGOIL60625


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




DSP ENTERTAINMENT, INC.

145 PALISADES STREETDOBBS FERRYNY10522


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





DUFFY & SHANLEY, INC.

2438 LEXINGTON NSAINT PAULMN55113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EBBETS PRODUCTIONS, LLC

1901 AVENUE OF THE STARSLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






EDELL FILM FUND I, LLC

5244 BRIDGETOWN PLACEWESTLAKE VILLAGECA91362


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EDMUND MULLINS

475 ABEEL STREETKINGSTONNY12401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EGG WHITE PRODUCTIONS, LLC

9061 KEITH AVE. #206WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EITHEROR PRODUCTIONS, INC.

3458 MALAGA COURTCALABASASCA91302


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EL GRINGO PRODUCTIONS LLC

2325 WEYMOUTH DRIVEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






ELECTRIC SLIDE PRODUCTIONS, LLC

3015 MAIN STREETSANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EMS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ENDER'S GAME PRODUCTIONS NOLA LLC

9601 JEFFERSON BLVD SUITE ACULVER CITYCA90232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ENTERTAINMENT LABOR CONSULTING, INC.

3371 GLENDALE BLVDLOS ANGELESCA90039


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


TRAINING MANUAL 06/01/2012 $7,000


EP CANADA FILM SERVICES INC.

BUILDING 6555 BROOKSBANK ANORTH VANCOUVER0099999


Purpose (C)

Date (D)

Amount (E)





(B)PAYROLL HOUSE


ERIC GOLDRICH

1530 N DETROIT ST APT 120LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ERIC SIEGEL

914 N WHITTER DR.BEVERLY HILLSCA902103014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EVENT 15 PRODUCTIONS, LLC

5900 WILSHIRE BLVD. STE 225LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




EXISTS PARTNERS, LLC

6030 WILSHIRE BLVD. STE. 30LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FAIR HILL LLC

9280 NIGHTINGALE DRIVELOS ANGELESCA90069


Purpose (C)

Date (D)

Amount (E)







FALLEN ANGEL PRODUCTIONS, LLC

3000 WEST OLYMPIC BLVDSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FANTASTIC VOYAGE LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FARAH GOES BANG, LLC

434 CRANE BOULEVARDLOS ANGELESCA90065


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FARM FILM LLC

18 E 16TH STNEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FEATURED ARTISTS PRODUCTIONS, INC.

740 N. KING ROAD APT 109LOS ANGELESCA90048


Purpose (C)

Date (D)

Amount (E)







FEIFER WORLDWIDE, INC

5338 HINTON AVEWOODLAND HILLSCA91367


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



FIGMENT FILMS, LLC

1339 N OCCIDENTAL BLVDLOS ANGELESCA90026


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FILM ASSOCIATES OF ONE HEART, LLC

285 GRAND AVENUESOUTHLAKETX76092


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FILM CBGB, LLC

2315 LOUISVILLE RD.SAVANNAHGA31415


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FILM CBGB, LLC

556 S FAIR OAKS AVE NUM 101PASADENACA91105


Purpose (C)

Date (D)

Amount (E)








FILM PAYMENT SERVICES, INC

500 SOUTH SEPULVEDA BLVDLOS ANGELESCA90049


PAYROLL HOUSE

Purpose (C)

Date (D)

Amount (E)


FOREIGN ROYALTY 05/18/2012 $23,007FOREIGN ROYALTY 11/21/2012 $15,713


FINDING NORMAL LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FINDMYMISSINGSOCKS.COM, LLC

1601 3RD AVE.NEW YORKNY10128


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FIRST IMPRESSION PRODUCTION LLC

767 TRABERT AVE NWATLANTAGA30318


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FISH HEAD PRODUCTIONS, LLC

9348 CIVIC CENTER DRIVEBEVERLY HILLSCA90210

Purpose (C)

Date (D)

Amount (E)







(A)FISHERS OF MEN MOVIE LLC

24652 SAGECREST CIRCLESTEVENSON RANCHCA91381


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FLYING MONKEYS PRODUCTIONS LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOE PRODUCTIONS, INC.

0ALBUQUERQUENM87113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOR THERE WE WERE PRODUCTION LLC

6680 BONAIR PL STE ALOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FOREV, LLC

5438 3/4 HAROLD WAYLOS ANGELESCA90027

Purpose (C)

Date (D)

Amount (E)







(A)FOREVERLAND PRODUCTIONS, LLC

3278 WILSHIRE BLVD. PENTHOULOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FREAKY DEAKY FILM LLC

4660 SOUTH HAGADORN ROADEAST LANSINGMI48826


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FREEDOM FILMS, LLC

15300 VENTURA BLVD. STE 508SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRIENDS MEDIA, LLC

1450 N VISTA STLOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRIENDS OF MAX ROSE LLC

11833 MISSISSIPPI AVENUELOS ANGELESCA90025

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



FRONT GATE FILMS LLC

6844 S 8TH WIDAHO FALLSID83402


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRONTERA FILMS, INC.

225 W 13TH STREETNEW YORKNY10011


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FRONTERA PRODUCTIONS

6219 CORONA NEALBUQUERQUENM87113


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




FURNACE FILMS, LLC

9242 BEVERLY BLVD. STE 300BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GABRIELLE REZNEK

4730 HATFIELD STREETPITTSBURGHPA

Purpose (C)

Date (D)

Amount (E)









GEOGRAPHY CLUB THE MOVIE, LLC

1100 WILSHIRE BLVD STE. 301LOS ANGELESCA90017


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGIA FILM FUND FIVE, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGIA FILM FUND FOURTEEN PRODUCTIONS, LLC

935 GRAVIER STREETNEW ORLEANSLA70112


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGIA FILM FUND SEVEN PRODUCTIONS, LLC.

8200 WILSHIRE BOULEVADBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GEORGIA FILM FUND SEVENTEEN, LLC

9201 PAN AMERICAN FWY NEALBUQUERQUENM

Purpose (C)

Date (D)

Amount (E)








GEORGIA FILM FUND TWELVE PRODUCTIONS, LLC

935 GRAVIER STREETNEW ORLEANSLA70112


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GERONIMO NM, LLC

662 NORTH CRESCENT HEIGHTSLOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GHP 5BOOGEYMAN 2, LLC

113 MOFFETT RD.LAKE BLUFFIL60044


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GLASS CHIN, LLC

8265 WEST SUNSET BLVDWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GLOWSTICK LLC

5165 LA RODA AVE.LOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)








GOATS FILM, INC.

630 5TH AVENUE STE 2505NEW YORKNY10111


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOD ONLY KNOWS, INC

270 BELLEVUE AVENUENEWPORTRI02840


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOOD LIE PRODUCTIONS, LLC

10390 SANTA MONICA BLVD STLOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOOD LOOKS PRODUCTIONS, LLC

445 BUSH STREETSAN FRANCISCOCA94108


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GOODBYE WORLD, LLC

3931 EDENHURSTLOS ANGELES

Purpose (C)

Date (D)

Amount (E)




CA90026


PRODUCTION COMPANY



GORDON FAMILY TREE THE MOVIE LLC

1816 N VAN NESS AVE.HOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GRACE MOVIE LLC

2407 WARREN AVE NORTHSEATTLEWA98109


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GRAMERCY PRODUCTIONS LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GRAND BUDAPEST LIMITED

INDIAN PAINTBRUSH PRODUCTIOSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




GREENSKYFILMS, INC.

4155 ST ANDREWS PLACE #8LOS ANGELES

Purpose (C)

Date (D)

Amount (E)




CA90020


PRODUCTION COMPANY



H3 EXPORTS LLC

8335 SUNSET BLVD. #201WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HADL;ROBERT D

200 NORTH ELM DRIVEBEVERLY HILLSCA90210


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


FOREIGN ROYALTY 05/22/2012 $5,000FOREIGN ROYALTY 06/14/2012 $9,565FOREIGN ROYALTY 06/29/2012 $5,000FOREIGN ROYALTY 07/24/2012 $10,100FOREIGN ROYALTY 07/25/2012 $5,000FOREIGN ROYALTY 08/28/2012 $5,000FOREIGN ROYALTY 09/27/2012 $5,000FOREIGN ROYALTY 10/16/2012 $5,208FOREIGN ROYALTY 10/22/2012 $5,000FOREIGN ROYALTY 11/20/2012 $5,000FOREIGN ROYALTY 12/19/2012 $5,000FOREIGN ROYALTY 01/22/2013 $12,000FOREIGN ROYALTY 01/24/2013 $5,000FOREIGN ROYALTY 02/19/2013 $5,000FOREIGN ROYALTY 03/21/2013 $5,000FOREIGN ROYALTY 04/22/2013 $5,000


HATESHIP PRODUCTIONS LOUISIANA, LLC

SUITE 181BEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HAUNTED, LLC

ROOM 229

Purpose (C)

Date (D)

Amount (E)




GREENVILLEMS38701


PRODUCTION COMPANY




HAVE YOU SEEN ME FILMS, INC.

7555 WILLOUGHBY AVENUEWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HEADSHOT FILM PRODUCTIONS, LLC

9665 WISHIRE BLVDBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HELL'S KITCHEN MOVIE, LLC

10 BARCLAY STREETNEW YORKNY10007


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HENDLER, LAURI



LOCAL BOARD MEMBER

Purpose (C)

Date (D)

Amount (E)



HENRIK POULSEN

106 CEZANNE WOODS DR.

Purpose (C)

Date (D)

Amount (E)




THE WOODLANDSTX77382


PRODUCTION COMPANY



HERITAGE ENTERTAINMENT

369 S DOHENY DRIVEBEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HERITAGE PRODUCTIONS II, LLC

2 ST ELIASTRABUCO CANYONCA92679


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HF PRODUCTIONS, LLC

300 DOUGLAS STREETSHREVEPORTLA71101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HG 420 LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HICKORY PICTURES LLC Purpose (C)

Date (D)

Amount (E)



1406 CAMP CRAFT ROADAUSTINTX78746


PRODUCTION COMPANY




HIGHWAY ONE PICTURES, LLC

113 DICKINSON STREETREHOBOTH BEACHDE19971


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HILL BILLY HIGHWAY, THE FILM LLC

135 E HOLLY STREETALTADENACA91003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOBB'S END PRODUCTIONS, INC.

186 NORTH MADISON AVEUPPER DARBYPA19082


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOLLOWS GROVE, INC.

13825 RIVERSIDE DR.SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOME BOX OFFICE, INC



2500 BROADWAY STE 400SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOME FRONT, LLC

7070 BRUNS DRIVEMOBILEAL36695


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HORTICUS UK LTD

90 HIGH HOLBORNLONDON0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOST PRODUCTIONS, L.L.C.

1888 CENTURY PARK EASTLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOT BOT PRODUCTIONS LLC

1041 N FORMOSA AVENUEWEST HOLLYWOODCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)







HOT FLASHES LLC

1231 PRYTANIA STNEW ORLEANSLA70130


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOUSES OF THE HOLY, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HOW SWEET IT IS, LLC

21611 BOGARRAMISSION VIEJOCA92692


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HRJ, LLC

421 SOUTH BEVERLY DRIVEBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




HUMBERTO PRODUCTIONS, INC.

500 SOUTH SEPULVEDA BLVDLOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






I DO, I WILL, LLC

3134 3 2ND STLONG BEACHCA90803


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IAC PRODUCTIONS, LLC

1800 NORTH HIGHLAND AVENUEHOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IATM, LLC

3115 S. LA CIENEGA BLVD.LOS ANGELESCA90016


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ICE MAN PRODUCTIONS, LLC

300 DOUGLAS ST.SHREVEPORTLA71101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IDES OF MARCH FILMS, INC.

2870 LOS FELIZ PL 301LOS ANGELESCA90039


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)







IMMIGRANT, LLC

43 OZONE AVE. #BVENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IMOGENE FILM LLC

380 LAFAYETTE STREETNEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IMPOSSIBLE PURSUITS, INC.

4705 LAUREL CANYON BLVD # 4STUDIO CITYCA91607


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IN A WORLD, LLC

3520 HAYDEN AVENUECULVER CITYCA90232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IN THE DARK, LLC

4744 DUNMAN AVE.WOODLAND HILLSCA91364


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






INNOCENCE FILM PRODUCTION II, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




INSIDE IRVIN LLC

2021 N WESTERN AVELOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ISLAND PLANET ONE PRODUCTIONS, LLCPO BOX 430

PAPAIKOUHI96781


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IT'S NOT YOU IT'S ME FILM LLC

819 PARK AVENUE #4SOUTH PASADENACA91030


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ITB PRODUCTIONS, INC.

287 SOUTH ROBERTSON BLVDBEVERLY HILLSCA90211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)ITV STUDIOS LIMITED

C/O LONDON TELEVISION STUDIUPPERGROUND SOUTH BANK0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IV3D PRODUCTIONS CORP.

2700 COLORADO AVE. 2ND FLSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




IV3D PRODUCTIONS CORP.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JACKIE PRODUCTIONS, LLC

518 ALISA DRIVE SEALBUQUERQUENM87108


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JAKE SQUARED LLC

1819 N. CURSON AVELOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)JAMESYBOY, LLC

191 MAIN ST. 3RD FLANNAPOLISMD21401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JELENA POTTER

905 S. LE DOUX RD. #4LOS ANGELESCA90035


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



JELLICO PRODUCTIONS INC.

0LOS ANGELESCA90001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JESSABELLE PRODUCTIONS, INC.

2700 COLORADO AVENUE 200SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JETA AMATA CONCEPTS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)JEWEL BOX PRODUCTIONS, INC.

161 AVE OF AMERICAS, STE.NEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JFA MOVIE, LLC

10960 WILSHIRE BLVD 7TH FLLOS ANGELESCA90024


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOHAN GROS, PRODUCTION ACCOUNTANT

571 N. CAHENGA BLVD.LOS ANGELESCA90004


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOHN A. CONWAY

2832 AVENEL ST. #4LOS ANGELESCA90039


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JONATHAN FRAGER

8610 CHALMERS DRIVELOS ANGELESCA90001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)JORDAN ROSNER

4337 MAMMOTH AVE #2SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JOSEPH RUSSELL

509 N LOMITA STBURBANKCA91506


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JULIA, LLC

232 SACKETTBROOKLYNNY11231


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




JUNE PROJECT PRODUCTIONS, INC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KELLY FILMS, LLC

2170 WESTRIDGE RDLOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)KG PRODUCTIONS

36 RUE LEBOURMONTREAL0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KHUMBA FILM (PTY) LTD

BERGVLIETCAPE TOWN0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KID CANNABIS FILM LLC

9916 SANTA MONICA BLVDBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KILLER JOE PRODUCTIONS LLC

9522 BROOKLINE AVENUEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KILLING SEASON PRODUCTIONS, INC.

368 W. PIKE ST. #104ATLANTAGA30046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)KOJI SAKAI

2244 E. MOUNTAIN ST.PASADENACA91104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KREATE FILMS, LLC

3850 N 29TH TERRACEHOLLYWOODFL33020


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




KYD FILM LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LA LINEA, INC.

1346 N LAUREL AVE APT 205LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LA MISSION MEDIA LLC

1851 S. ALMOND AVE.ONTARIOCA91762


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)LACE CURTAIN PRODUCTIONS INC.

2614 GRIFFIN AVENUELOS ANGELESCA90031


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LAST AMERICAN GUIDO LLC

409 2ND STJERSEY CITYNJ07305


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LAST I HEARD HOLDINGS, LLC

66 85 73RD PLACEMIDDLE VILLAGENY11379


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LAST PRODUCTIONS, INC.

2700 COLORADO AVE. STE. 200SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LATHAM & WATKINS LLPPO BOX 894256

LOS ANGELESCA901894256


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


FOREIGN ROYALTY 05/01/2012 $5,080FOREIGN ROYALTY 09/07/2012 $26,706FOREIGN ROYALTY 11/02/2012 $7,153

Name and Address



(A)LCR FILM, LLC

1142 N ONTARIO STBURBANKCA91506


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LCR FILM, LLC

400 SOUTH BEVERLY DRIVE SUIBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LEATHERFACE PRODUCTIONS, LLC

8957 APPIAN WAYLOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LEGACY FILMWORKS USA INC.

#2091455 BELLEVUE AVE.WEST VANCOUVER0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LEGACY FILMWORKS USA, INC.

2257 FULTON AVENUEWEST VANCOUVER0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)LEGACY FILMWORKS USA, INC.

2257 FULTON AVENUEWEST VANCOUVER0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LEOPOLD LLC

1003 DIAMOND AVE. STE 202SOUTH PASADENACA91030


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIES I TOLD MY LITTLE SISTER FILM LLC

990 TINKETTLE TURNUNIONNJ07083


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIFE OF A KING, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIFE TRACKER LLC

7760 HOLLYWOOD BLVD. STE. 1LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






LIGHTS OUT PRODUCTIONS, LLC

5235 KESTER AVESAN CLEMENTECA92672


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LILY & KAT PRODUCTIONS LLC

16 BROWER AVEWOODMERENY11598


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LINDA FILMS LLC

565 BROADWAYDOBBS FERRYNY10522


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LIONSGATE ENTERTAINMENT

2700 COLORADO AVE. #200SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LND FILMS, LLCP O BOX 857

DETROITMI48289


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






LOFT PRODUCTIONS, L.L.C.

800 RICHARD STREETNEW ORLEANSLA70130


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LORH PRODUCTIONS, INC.

621 N AVENUE NE SUITE A150ATLANTAGA30308


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOVE CHILD PRODUCTIONS, LLC

1252 FELL ST.SAN FRANCISCOCA94117


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LOVESICK LLC

400 S BEVERLY DRIVEBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LRTS ENTERTAINMENT, INC.

6 OLD PLIGRIMS WAYKERHONKSONNY12446


Purpose (C)

Date (D)

Amount (E)






(A)LUCKY NUMBER LLC

1539 4TH STREET NUM 414SANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





LUCKY STIFF LLC

13400 RIVERSIDE DR. STE 100SHERMAN OAKSCA91423


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LUCKY STIFF LLC

4400 COLDWATER CANYONSTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LUDUS PRODUCTIONS, INC

2700 COLORADO AVE STE 200SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




LULLABY NEW YORK, INC.

176 GRAND STREETNEW YORKNY10017


Purpose (C)

Date (D)

Amount (E)






(A)LULU, ALLEN

1760 W 25TH STLOS ANGELESCA90018


LOCAL BOARD MEMBER

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,209



M D HOTEL PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




M4 FILMS AG

4335 AVOCADO ST.LOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MACGUFFIN MANUFACTURING, LLC

6121 SUNSET BLVD WEST WINGHOLLYWOODCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MACHETE PRODUCTIONS, LLC

15760 VENTURA BLVD. STE 145ENCINOCA91436


Purpose (C)

Date (D)

Amount (E)







MAFIA THE MOVIE, LLC

315 SOUTH BEVERLY DRIVEBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





MAGIC MAGIC LLC

6540 OPORTO DRIVELOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MAID'S ROOM FILM, LLC, A

321 EAST 12TH STREET NUM 18NEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MAIDEN WOOD FILMS, LLC

9229 W. SUNSET BLVD, SUITEWEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MAISIE FILM, INC

630 5TH AVENUE NUM 1505NEW YORKNY

Purpose (C)

Date (D)

Amount (E)









MANKILLER PROJECT, LLC

1 PLAZA SOUTH STTAHLEQUAHOK74464


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARK NETTER

15000 VENTURA BLVD #202SHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARKOWITZ & RICHMAN

121 S. BROAD STREETPHILADELPHIAPA19107


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


COLLECTIVE BARGAINING 06/01/2012 $5,990


MARNIE PRODUCTIONS, LLC

243 S. ROCKINGHAM AVE.LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MARRIAGE MATERIAL PRODUCTIONS, LLC

9461 CHARLEVILLE BLVDBEVERLY HILLSCA

Purpose (C)

Date (D)

Amount (E)








MARSHALL VAN DUTTON MEDIA, LLC

1238 3/4 N. SYCAMORE AVE.LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MATT BERMAN

753 N. KINGS RD. #309LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MAX AND THE CITY CORPORATION

12 EAST 14TH STREETNEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MCCURRY HOMESTEAD LLC

30 IRON MOUNTAIN ROADWARWICKNY10990


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACESTUDIO CITYCA

Purpose (C)

Date (D)

Amount (E)








MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACESTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MEDIA IN SYNC CORP.

11430 VENTURA BOULEVARDSTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MEDIA SERVICES



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MERCURY PRODUCTIONS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




METROPOLITAN REPERTORY PRODUCTIONS, LLC

C/O KLEINBERG KAPLAN WOLF &NEW YORK

Purpose (C)

Date (D)

Amount (E)




NY10176


PRODUCTION COMPANY



MGP PRODUCTIONS, LLC

9663 SANTA MONICA BLVD STEBEVERLY HILLSCA90210


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)


PRODUCER SECURITY DEPOSIT 02/28/2013 $119,940PRODUCER SECURITY DEPOSIT 12/31/2012 $89,742PRODUCER SECURITY DEPOSIT 01/31/2013 $52,356PRODUCER SECURITY DEPOSIT 02/28/2013 $42,634PRODUCER SECURITY DEPOSIT 02/28/2013 $13,893PRODUCER SECURITY DEPOSIT 02/28/2013 $9,347


MICHAEL DERUM

28051 PINNACLES COURTLAGUNA NIGUELCA92677


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



MICHAEL WECHSLER

333 RIVER ST. #948HOBOKENNJ07030


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MIDNIGHT FRIENDS, LLC

707 WILLOWBEND DR.BLUE BELLPA19422


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MIDNIGHT ROLE, LLC

16633 VENTURA BLVD. STE 144ENCINO

Purpose (C)

Date (D)

Amount (E)




CA91436


PRODUCTION COMPANY



MIRROR IMAGES LTD.

935 N 96TH STSEATTLEWA98103


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MISSIONARY FILM PRODUCTION, LLC

200 GRANDVIEW PLACELONGWOODFL32779


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MML PRODUCTIONS, LLC

333 HUDSON STNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MNG FILMS LTD

SUITE 29, THE MALLDUBLIN0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MNG FILMS PR, LLC

SUITE 216

Purpose (C)

Date (D)

Amount (E)




GUAYNABO0099999


PRODUCTION COMPANY



MODEL HOME LLC

7 OAK KNOLL TERRACELOS ANGELESCA90071


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOONHILL PRODUCTIONS, LLC

107 S FAIR OAKS AVE #316ALTADENACA91001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOTEL FILM, LLC

5401 JEFFERSON HIGHWAYNEW ORLEANSLA70123


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MOUNTAINAIR FILMS, INC.P.O. BOX 40970SANTA FENM89502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




MR. INTANGIBLES FILM, LLC

2069 ARGYLE AVE #412

Purpose (C)

Date (D)

Amount (E)



LOS ANGELESCA90068


PRODUCTION COMPANY




MRC LL DISTRIBUTION COMPANY L.P.

1880 CENTURY PARK E. 10TH FLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NEW YORK CHALLENGE PRODUCTIONS INC.

11402 BURNHAM ST.LOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NEWROZ FILMS, LLC

6241 CRESCENT PARK WEST UNIPLAYA VISTACA90094


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NEXT PRODUCTIONS, LLC

384 PACIFIC STREET STE 1BROOKLYNNY11217


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NLHL, LLC

ATTN: NICK KERMALLI

Purpose (C)

Date (D)

Amount (E)



CEDAR KNOLLSNJ07927


PRODUCTION COMPANY




NO ONE LIVES, LLC

12424 WILSHIRE BLVD. STE 14LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NORMAN KOZA PRODUCTIONS LLC

3231 ORCHARD LAKE ROADKEEGO HARBORMI48320


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NPI PRODUCTION SERVICES

2550 HOLLYWOOD WAY STE 430BURBANKCA91505


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




NTF PRODUCTIONS LLC

9522 BROOKLINE AVEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




OLD DAYS THE MOVIE, LLC Purpose (C)

Date (D)

Amount (E)



47815 VIA FIRENZELAQUINTACA92253


PRODUCTION COMPANY




ONE SQUARE MILE MANAGEMENT COMPANY LLC

1111 THIRD AVENUESEATTLEWA98101


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ORCHARD HOUSE MOVIE LLC

60 TYLER AVENUEMEDFORDMA02155


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PACKAGE MOVIE PRODUCTIONS LLC

10635 SANTA MONICA BLVD. STLOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PAINTING ME IN PRODUCTIONS, LLC

200 E RANDOLPH STREETCHICAGOIL60601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PANIC PRODUCTIONS LLC Purpose Date Amount





PRODUCTION COMPANY

(C) (D) (E)




PARADISE PRODUCTIONS LLC

205 HUDSON STREET 9TH FLOORNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PARANOIA PRODUCTIONS, LLC

7955 WEST 3RD STREETLOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PARIS BAULDWIN

603 S RAMPART BLVDLOS ANGELESCA90057


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PARRY SHEN

1959 SEASONS ST.SIMI VALLEYCA93065


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PASADENA PICTURES, LLC Purpose Date Amount



51 OZONE AVENUEVENICECA90291


PRODUCTION COMPANY

(C) (D) (E)




PASS THE LIGHT MOVIE, LLC

1149 N. GOWER ST. #254LOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PERDIDO PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PERDIDO PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PGS PRODUCTIONS, LLC

4000 WARNER BLVD. BLDG. 81BURBANKCA91522


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PHANTOM BUREAU LLC Purpose Date Amount



544 1/2 SPAULDING AVE.LOS ANGELESCA90036


PRODUCTION COMPANY

(C) (D) (E)




PHOENIX RISES, LLC

7070 BRUNS AVENUEMOBILEAL36695


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PHYLLIS BISHOP

23 W. 73RD ST.NEW YORKNY10023


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PI PRODUCTIONS

12268 VENTURA BLVD.STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PICTURE PALACE FILMS LLC

4821 LANKERSHIM BLVD. #F379N HOLLYWOODCA91601


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PIE WAGON PICTURES



2500 BROADWAYSANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PIE WAGON PICTURES, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PIGRAT PRODUCTIONS, LLC

6615 FRANKLIN AVENUE #316LOS ANGELESCA90028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PING PONG SUMMER, INC.

220 MONTGOMERY ST. STE 411SAN FRANCISCOCA94104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PIT BULLS AND SHOT GUNS LLC

48369 BINGHAMPTON DRNORTHVILLEMI48168


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






PLASTIC PICTURE INC

6301 CORAL LAKE DRMIAMIFL33155


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PLUS ONE PRODUCTIONS INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PM FILMS, LLC

101 EAST ERIE ST.CHICAGOIL60611


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POINT AND SHOOT PRODUCTIONS LLC

4354 VICTOR HUGO BLVDHUGOMN55038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




POSSESSION PRODUCTIONS, LLC

233 WILSHIRE BLVDSANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






PREDESTINED, LLC

1929 PARK GROVE AVE.LOS ANGELESCA90007


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PREDESTINED, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PRODUCTION MEDIA GROUP, LLC

2934 1/2 BEVERLY GLEN CIRCLLOS ANGELESCA90077


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PSC PRODUCTIONS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PSLP1, LLCPO BOX 25630PRINCE FREDERICKMD20678


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






PTOWN PRODUCTIONS LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PURGATORIUM, LLC

1900 AVENUE OF THE STARS STLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




PX1 PRODUCTIONS CORP.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




R.A. RESIDENT ADVISOR, LLC

311 SOUTH CRAIGPITTSBURGHPA15213


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RAMBLER FILM LLC

11271 VENTURA BLVD. #120STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






RAZE THE MOVIE, LLC

425 N. MOSS ST.BURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RAZE THE MOVIE, LLC

425 NORTH MOSS STREETBURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RB LL PRODUCTION LLC

1176 MAIN ST. STE. 300IRVINECA92614


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





RECIFILMS

17 RUE DHAUTEVILLEPARIS0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RED ON YELLA, LLC

137 N. LARCHMONT BLVD. STELOS ANGELESCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






RED TIE FILMS, LLC

9333 OSO AVENUECHATSWORTHCA91311


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RED TIE FILMS, LLC

4925 BALBOA BLVD 172ENCINOCA91316


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RED WING LLC

C/O INTERGRITYOLYMPIAWA98502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





REEMA DUTT



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REFLEX FILMS L.L.C.

3151 CAHUENGA BL W #304LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






REFLEX FILMS L.L.C.

3151 CAHUENGA BLVD WEST 30LOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REGENT ENTERTAINMENT PARTNERSHIP, L.P.

15301 VENTURA BLVDSHERMAN OAKSCA91403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REMNANT PRODUCTIONS, LLC

1230 PEACHTREE STREET, #22ATLANTAGA30309


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





RESIDENT PRODUCTIONS, LLC

5650 UNIVERSITY BLVD SEALBUQUERQUENM87106


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




REVENGE FOR JOLLY PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






RICH MULLINS THE MOVIE, LLC

55 FAIR DRIVECOSTA MESACA92626


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RID79, LLC

711 UNION STREETSAN JUAN0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RISBERG SCHILLING PRODUCTIONS LLC

6440 W OLYMPIC BLVDLOS ANGELESCA91605


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





ROAD KILL NY LLC

239 E. 33RD ST. #5CNEW YORKNY10016


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ROBERT E. O'CONNOR, JR

2433 SOUTH 130TH CIRCLEOMAHANE68144


Purpose (C)

Date (D)

Amount (E)


ORGANIZING CAMPAIGN 05/18/2012 $6,600ORGANIZING CAMPAIGN 06/22/2012 $9,930ORGANIZING CAMPAIGN 07/10/2012 $12,390ORGANIZING CAMPAIGN 11/27/2012 $7,375ORGANIZING CAMPAIGN 12/17/2012 $5,325ORGANIZING CAMPAIGN 01/18/2013 $7,850



(B)LEGAL COUNSEL



ROUTE 17 ENTERTAINMENT, LLC

4424 WHITSETT AVE. APT 303STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RSN PRODUCTIONS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUB A DUB DUB PRODUCTIONS, LLC

2415 MAIN STREETSANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUBBER FILMS L.L.C.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RUBBER FILMS, LLC

2404 WILSHIRE BLVD. #6ELOS ANGELESCA90057

Purpose (C)

Date (D)

Amount (E)







(A)RUNAWAY HEARTS PRODUCTIONS, LLC

1054 SUPERBA AVENUEVENICECA90291


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




RWB ENTERTAINMENT INC.

6 OLD PILGRIMS WAYKERHONKSONNY12446


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SAG PRODUCERS HEALTH PLAN

3601 WEST OLIVE AVENUEBURBANKCA91510


BENEFIT PLAN

Purpose (C)

Date (D)

Amount (E)

PRODUCER SECURITY DEPOSIT 08/01/2012 $12,686PRODUCER SECURITY DEPOSIT 05/23/2012 $67,704PRODUCER SECURITY DEPOSIT 12/14/2012 $23,390PRODUCER SECURITY DEPOSIT 05/23/2012 $215,260PRODUCER SECURITY DEPOSIT 09/07/2012 $92,014PRODUCER SECURITY DEPOSIT 12/26/2012 $78,642PRODUCER SECURITY DEPOSIT 05/09/2012 $77,638PRODUCER SECURITY DEPOSIT 06/06/2012 $65,856PRODUCER SECURITY DEPOSIT 05/09/2012 $64,176PRODUCER SECURITY DEPOSIT 07/26/2012 $59,767PRODUCER SECURITY DEPOSIT 04/03/2013 $46,815PRODUCER SECURITY DEPOSIT 08/10/2012 $42,595PRODUCER SECURITY DEPOSIT 09/21/2012 $42,588PRODUCER SECURITY DEPOSIT 06/20/2012 $38,976PRODUCER SECURITY DEPOSIT 05/04/2012 $35,496PRODUCER SECURITY DEPOSIT 05/09/2012 $31,500PRODUCER SECURITY DEPOSIT 05/23/2012 $27,752PRODUCER SECURITY DEPOSIT 10/12/2012 $25,200PRODUCER SECURITY DEPOSIT 01/10/2013 $25,200PRODUCER SECURITY DEPOSIT 04/17/2013 $21,886PRODUCER SECURITY DEPOSIT 08/09/2012 $21,380PRODUCER SECURITY DEPOSIT 06/27/2012 $20,169PRODUCER SECURITY DEPOSIT 07/11/2012 $20,081PRODUCER SECURITY DEPOSIT 08/09/2012 $19,766PRODUCER SECURITY DEPOSIT 03/06/2013 $15,651PRODUCER SECURITY DEPOSIT 10/17/2012 $15,204PRODUCER SECURITY DEPOSIT 04/05/2013 $15,120



Total Itemized Transactions with this Payee/Payer $2,685,677Total NonItemized Transactions with this Payee/Payer $133,872Total of All Transactions with this Payee/Payer for This Schedule $2,819,549

PRODUCER SECURITY DEPOSIT 08/30/2012 $11,497PRODUCER SECURITY DEPOSIT 09/12/2012 $10,780PRODUCER SECURITY DEPOSIT 01/16/2013 $10,080PRODUCER SECURITY DEPOSIT 08/24/2012 $9,240PRODUCER SECURITY DEPOSIT 08/08/2012 $8,400PRODUCER SECURITY DEPOSIT 08/22/2012 $6,250PRODUCER SECURITY DEPOSIT 10/12/2012 $155,568PRODUCER SECURITY DEPOSIT 09/19/2012 $152,146PRODUCER SECURITY DEPOSIT 04/24/2013 $93,072PRODUCER SECURITY DEPOSIT 03/01/2013 $80,976PRODUCER SECURITY DEPOSIT 10/26/2012 $77,952PRODUCER SECURITY DEPOSIT 08/24/2012 $75,684PRODUCER SECURITY DEPOSIT 01/18/2013 $60,381PRODUCER SECURITY DEPOSIT 12/28/2012 $55,440PRODUCER SECURITY DEPOSIT 04/05/2013 $51,576PRODUCER SECURITY DEPOSIT 03/01/2013 $43,640PRODUCER SECURITY DEPOSIT 09/28/2012 $39,211PRODUCER SECURITY DEPOSIT 03/29/2013 $38,976PRODUCER SECURITY DEPOSIT 04/24/2013 $38,840PRODUCER SECURITY DEPOSIT 12/04/2012 $36,257PRODUCER SECURITY DEPOSIT 12/19/2012 $35,496PRODUCER SECURITY DEPOSIT 10/24/2012 $33,600PRODUCER SECURITY DEPOSIT 10/26/2012 $33,524PRODUCER SECURITY DEPOSIT 10/31/2012 $29,400PRODUCER SECURITY DEPOSIT 09/26/2012 $28,535PRODUCER SECURITY DEPOSIT 02/15/2013 $28,073PRODUCER SECURITY DEPOSIT 11/30/2012 $26,900PRODUCER SECURITY DEPOSIT 12/19/2012 $24,779PRODUCER SECURITY DEPOSIT 09/14/2012 $18,480PRODUCER SECURITY DEPOSIT 10/24/2012 $16,820PRODUCER SECURITY DEPOSIT 02/06/2013 $16,800PRODUCER SECURITY DEPOSIT 10/24/2012 $13,627PRODUCER SECURITY DEPOSIT 04/05/2013 $12,684

PRODUCER SECURITY DEPOSIT 04/24/2013 $12,600PRODUCER SECURITY DEPOSIT 08/24/2012 $11,641PRODUCER SECURITY DEPOSIT 02/15/2013 $10,920PRODUCER SECURITY DEPOSIT 10/24/2012 $10,821PRODUCER SECURITY DEPOSIT 11/14/2012 $9,206PRODUCER SECURITY DEPOSIT 12/19/2012 $8,109PRODUCER SECURITY DEPOSIT 08/24/2012 $6,678PRODUCER SECURITY DEPOSIT 02/13/2013 $6,488PRODUCER SECURITY DEPOSIT 09/12/2012 $6,385PRODUCER SECURITY DEPOSIT 12/28/2012 $5,633


SAGPRODUCERS PENSION & HEALTH PLANSPO BOX 54867

LOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)





(B)BENEFIT PLAN



SAVAGED THE MOVIE LLC

735 NORTH ALFRED STREET 4LOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SAVING LINCOLN LLC

7510 W. SUNSET BLVD. #1428LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SC2 PRODUCTIONS, LLC

15760 VENTURA BLVD STE 1450ENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)





SC2 PRODUCTIONS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCATENA & ROSNER FILMS, LLC

5416 FAIR AVENORTH HOLLYWOOD

Purpose (C)

Date (D)

Amount (E)




CA91601


PRODUCTION COMPANY



SCHENK PRODUCTIONS, INC.

32 UNION SQUARENEW YORKNY10003


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCHISM LLC

807 ESPLANADE AVENEW ORLEANSLA70119


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



SCREAMING BANSHEE PRODUCTIONS, LLC

9522 BROOKLINE AVENUEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCRIBBLE PRODUCTIONS, LLC

18012 SEA REEF DRPACIFIC PALISADESCA90272


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SECOND CHOICE PRODUCTION SERVICESINTERNATIONAL A.

WESTPUNT 7C

Purpose (C)

Date (D)

Amount (E)




NOORD0099999


PRODUCTION COMPANY



SECRET THING INC.

175 VARICK STREETNEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SEDONA PRODUCTION SERVICES, LLC

2500 BROADWAY STE. 400SANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SEE ME LOUISIANA, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SERAPHIM FILMS PRODUCTIONS

149 SOUTH BARRINGTON AVENUELOS ANGELESCA90049


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SERENA (U.S.) PRODUCTIONS LLC

1437 7TH STREET

Purpose (C)

Date (D)

Amount (E)



SANTA MONICACA90401


PRODUCTION COMPANY




SESSIONS PAYROLL MANAGEMENT, INC.

303 NORTH GLENOAKS BLVDBURBANKCA91502


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHADOWLAND, LLC

1905 VICTORY BLVDGLENDALECA91201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHAKESPEARE'S DAUGHTER, LLC

PO BOX 353NORTH POMFRETVT05053


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHEEN PRODUCTIONS, INC.

3512 N. HALSTED, UNIT 1FFCHICAGOIL60657


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHELTER PRODUCTIONS, LLC

205 HUDSON STREET 9TH FLOOR

Purpose (C)

Date (D)

Amount (E)



NEW YORKNY10013


PRODUCTION COMPANY




SHORT HISTORY, LLC

2 TITUS ROADWASHINGTON DEPOTCT06794


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SHORT TERM, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SIBLING THE MOVIE, LLC

2003 ATWELL DRIVEOAKDALEPA15071


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SIGN HERE PRODUCTIONS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SIGNS AND WONDERS, LLC Purpose (C)

Date (D)

Amount (E)



1425 NORTH ALTA VISTA BLVDLOS ANGELESCA90046


PRODUCTION COMPANY




SILVER BELLS, LLC

2123 W. HANSEN RD.SCOTTVILLEMI49454


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SILVER LION FILM PRODUCTION INC.P O BOX 3085

ROAD TOWN0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SIN CITY PRODUCTIONS, LLC

884 PALM AVE. #104WEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SIXTEENTH MOON PRODUCTIONS, LLC

10390 SANTA MONICA BLVD. #2LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SLANT, LLC Purpose Date Amount



6100 4TH ST NW STE A109LOS RANCHOSNM87107


PRODUCTION COMPANY

(C) (D) (E)




SLEEPING AROUND, LLC

817 HAMILTON STCHARLOTTENC28206


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SLP FILMS, INC.

99 HUDSON STREETNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SNAKE AND MONGOOSE PRODUCTIONS, LLC

1801 CENTURY PARK EASTLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SNAP FILMS LLC

6311 ROMAINE STREETLOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SOMEONE MARRY BARRY, LLC Purpose Date Amount



2622 30TH ST.SANTA MONICACA90405


PRODUCTION COMPANY

(C) (D) (E)




SOMETHIN STRANGE LLC

8252 1/2 SANTA MONICA BLVD.LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SON OF HOUSE SERVICES LTD.

1801 CORNER STREETFREMONTMI494129754


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SOUTHERN LINE LLC

9260 WARBLER WAYLOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SPLINTERED PRODUCTIONS, LLC

2060 1/2 GLENCOE WYLOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SPRING BREAKERS, LLC Purpose Date Amount



15 BROOKS AVE UNIT BVENICECA90291


PRODUCTION COMPANY

(C) (D) (E)




STANDARD DATA CORP

26 JOURNAL SQUAREJERSEY CITYNJ07306


DATA PROCESSOR

Purpose (C)

Date (D)

Amount (E)


INCOME STATEMENTS 05/08/2012 $7,077


STANLEY (IOM) FILMS LIMITED

120 MULBERRY STREETNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STARRY SKYE, LLC

3050 POST OAK BLVD. #460HOUSTON TXCA77056


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STEEPLECHASE WEBISODES INC.

C/O THE SLOSS LAW OFFICENEW YORKNY10001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STONE ANGEL MANITOBA, INC.



31 RIVER OVERLOOK CTKEYSTONECO80435


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STONE+SMITH PRODUCTIONS

5211 LUNSFORD DRLOS ANGELESCA90041


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STORAGE SHED PRODUCTIONS, LLC

6220 W. 3RD ST. #1314LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




STUDIO HAMBURG PRODUKTION BERLIN GMBH

NANA0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SU4, LLC

1601 CLOVERFIELD BLVDSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






SUMMER BREAK PRODUCTIONS, LLC

11821 MISSISSIPPI AVE.LOS ANGELESCA90025


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUNNY OAK FILMS, LLC

4335 VINELAND AVE. #223STUDIO CITYCA91602


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUPERCOOL MANCHU TOO, LLC

15821 VENTURA BLVD. STE. 53ENCINOCA91436


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUPERCOOL MANCHU TOO, LLC

800 ORCHARD STREET FL 3NEW ORLEANSLA70130


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SUPREMACY THE MOVIE LLC

1111 HOWE AVENUESACRAMENTOCA95825


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






SUSIE'S HOPE MOVIE, LLC

411 W 4TH STREETWINSTON SALEMNC27104


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SWEET TOMATO FILMS INC

126 SAVONA WAYNORTH VENICEFL34275


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SYNTHETIC FILMWERX, LLC

12844 SARAH STSTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TAL ENTERTAINMENT, INC.

6 OLD PILGRIM WAYKERHONKSONNY12446


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TARDUST, LLC

1041 NORTH FORMOSA AVENUELOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






TBC FILMS LLC

2721 MARENGO AVE.ALTADENACA91001


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TCYK NORTH PRODUCTIONS INC.

2400 BOUNDARY RD.BURNABY0099999


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TEDDY BEARS PRODUCTIONS, LLC

6163 BUENA VISTA TER.LOS ANGELESCA90042


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TEKKEN PRODUCTIONS L.L.C.

136 SURFSIDE AVENUESANTA CRUZCA95060


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TEMPEST PRODUCTION, LLC

812 E MARKET STLOUISVILLEKY40206


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






TEXT PRODUCTIONS, INC.

1600 NW 84TH AVE.MIAMIFL33126


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TFS MOVIE, LLC

2901 OCEAN PARK BLVD STE 21SANTA MONICACA90405


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TGGL, LLC

2425 N. GENTRAL EXPRESSWAYRICHARDSONTX75080


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE 6TH FAMILY, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE AWAKENED, LLC

930 FIFTH AVENUE 4H & JNEW YORKNY10021


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE BATH MOVIE LLCPO BOX 1376

ANACORTESWA98221


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE BICYCLE PEDDLER LLC

5721 W SLAUSON AVE #110CULVER CITYCA90230


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE BRAZILIAN, LLC

5224 CORTEEN PL #7VALLEY VILLAGECA91607


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE CONTEST, LLC

NASSAU ST. STE 201PRINCTONNJ08542


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE DEPORTED PRODUCTION, LLC

4924 BALBOA BLVD.ENCINOCA91316


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)






THE DISAPPEARANCE OF ELEANOR RIGBY LLC

609 GREENWICH STREETNEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE GOOD MOTHER, LLC

4744 DUNMAN AVE.WOODLAND HILLSCA91364


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE IBSEN PROJECT, LLC

69 PERRY STNEW YORKNY10014


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE INSOMNIAC MOVIE, LLC

6672 LAKERIDGE ROADHOLLYWOODCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE JOBS FILM, LLC

1909 WOODALL RODGERS FWY 30DALLASTX75201


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)







THE JOGGER LLC

3130 N. MAY AVE.OKLAHOMA CITYOK73112


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE NEIGHBOR FILMS, LLC

909 N. SEPULVEDA BLVD. STEEL SEGUNDOCA90245


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE RENTAL MOVIE LLC

PO BOX 90REDONDO BEACHCA90277


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE SHOWER THE MOVIE LLC

1538 N. HAYWORTH AVE. #1LOS ANGELESCA90046


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE SOUND & THE SHADOW, LLC

1716 N. EDGEMOND ST. #17LOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)THE SUSPECT LLC

320 CHESTNUT TREE ROADELVERSONPA19520


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE SWITCH PRODUCTIONS, LLC

100 SKYPARK DRIVEMONTEREYCA93940


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE THOMPSONS FILM, LLC

750 LILLIAN WAYLOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE TIME PICTURE CO.

4751 WILSHIRE BLVD. 3RD FLLOS ANGELESCA90010


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THE VOLUNTEER LLC

485 FAIRFIELD AVE. #8STAMFORDCT06902


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)THE YANK LLC

1001 COLUMBIA ROADVALLEY CITYOH44280


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THERESE RAQUIN LLC

9000 SUNSET BLVDWEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THIS LAST LONELY PLACE, LLC

849 11TH ST. #202SANTA MONICACA90403


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THONG & BOWTIE LLC

846 NORTH CAHUENGA BLVDLOS ANGELESCA90038


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




THREE DAYS IN VEGAS, LLC

2440 S 3600 WSALT LAKE CITYUT84119


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)



Name and Address



(A)THUNDER BUDDIES, LLC

1800 CENTURY PARK EAST 10THLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TIGERTAIL FILMS

23975 PARK SORRENTO #365CALABASASCA91302


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TIPPING POINT PRODUCTIONS LLC

67 NE BUFFALO STREETPORTLANDOR97211


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TO HAVE AND TO HOLD, LLC

8801 TALLWOOD DRIVE #BAUSTINTX78759


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TO THE WALL, LLC

20501 VENTURA BLVD. STE 262WOODLAND HILLSCA91364


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)







TOCM PRODUCTIONS LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOCM PRODUCTIONS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TODD LUCAS MOVIE PRODUCTION LLC

6780 MIRAMAR RD STE 200DSAN DIEGOCA92121


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOUCHDOWN PRODUCTIONS, LLC

101 NORTH DEPOT STCORBINKY40701


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TOY GUN FILMS, INC.

7727 S.W. 44TH ST.OKLAHOMA CITYOK73179


Purpose (C)

Date (D)

Amount (E)







(A)TRANSIT PRODUCTIONS, LLC

2325 WEYMOUTH DRIVEBATON ROUGELA70809


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TREK PRODUCTIONS, LLC

1011 PARK LANEGREENSBOROGA30642


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TSBD LOUISIANA, L.L.C.

1601 CLOVERFIELD BLVDSANTA MONICACA90404


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TT PRODUCTIONS LLC

12268 VENTURA BLVD.STUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TWENTY ONE AND OVER PRODUCTIONS, INC.



Purpose (C)

Date (D)

Amount (E)





PRODUCTION COMPANY


TWO HUSSARS, LLC

1424 NORTH KINGS ROADLOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TWO OUT OF TEN PRODUCTIONS, INC

1901 AVENUE OF THE STARS STLOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




TWOWS, LLC

9255 SUNSET BLVDWEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNDER SHEPHERD LLC

144 S BEVERLY DRIVEBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNFORESEEN PRODUCTIONS, INC.

1100 NORTH HOLLWOOD WAYBURBANKCA91505


Purpose (C)

Date (D)

Amount (E)






(A)UNLIMITED FILMS LLC

3200 SE 2ND STREETLEES SUMMITMO64063


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




UNTITLED RICK HOWARD COMPANY LLC

9280 NIGHTENGALE DRIVELOS ANGELESCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VACATIONLAND FILMS LLC

234 MAIN STBIDDEFORDME04005


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VANISHED PRODS. LLC

13031 VILLOSA PL. #109PLAYA VISTACA90094


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VELVET MORNING, LLC

1202 POINSETTIA DRIVELOS ANGELESCA90046


Purpose (C)

Date (D)

Amount (E)





PRODUCTION COMPANY


VERITAS PRODUCTIONS, LLC

310 TAHITI WAY #107MARINA DEL REYCA90292


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VG GIRLS, INC.



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VINDICATED DREAM LLC

4215 GLENCOE AVEMARINA DEL REYCA90292


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VINEYARD HAVEN LLC

4470 W SUNSET BLVD #705LOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VIOLA AND PIANO, LLC



Purpose (C)

Date (D)

Amount (E)







VISUAL ARTS ENTERTAINMENT, INC

3869 TILDEN UNIT 15CULVER CITYCA90232


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




VLADISLAV KOZLOV

2006 1/2 N LAS PALMAS AVELOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WALK UP PRODUCTIONS LLC

7522 37TH AVE. #276JACKSON HEIGHTSNY11372


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WARREN PICTURES, LLC

13108 GRANT RD.LEMONTIL60439


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WARRIOR FILMS LLC

295 SEVEN FARMS DR. STE C13CHARLESTONSC29492


Purpose (C)

Date (D)

Amount (E)







WDN MOVIE, LLC

6206 COLGATE AVE.LOS ANGELESCA90036


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WELLS AND JETA ENTERTAINMENT, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WEST THIRTY SECOND, LLC

520 E. 81ST STREET, #8LNEW YORKNY10028


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WESTENDTHEMOVIE LLC

858 RIVER RD.FAIR HAVENNJ07704


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WESTERN FILM COMPANY, LLC

9280 NIGHTINGALE DR.LOS ANGELESCA90069


Purpose (C)

Date (D)

Amount (E)







WHISKEY BAY LLC

3940 LAUREL CANYON BLVDSTUDIO CITYCA91604


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WHITE BIRD PRODUCTIONS, LLC

1880 CENTURY PARK E. STE 61LOS ANGELESCA90067


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WHITE TRASH CHRISTMAS, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WIFED OUT, LLC



PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WITPRO, LLC

10153 RIVERSIDE DR. #307TOLUCA LAKECA91602

Purpose (C)

Date (D)

Amount (E)







(A)

WOODSTOCK PRODUCTIONS, LLC

9595 WILSHIRE BOULEVARDBEVERLY HILLSCA90212


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WR FILM PRODUCTIONS LLC

6936 PACIFIC VIEW DRIVELOS ANGELESCA90068


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WRITERS THE MOVIE, LLC

10866 WILSHIRE BLVD STE 42LOS ANGELESCA90048


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WTBB PRODUCTIONS, LLC

6502 QUAKERTOWN AVEWOODLAND HILLSCA91367


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




WWBSP, LLC

6010 WILSHIRE BLVD #402LOS ANGELESCA90036

Purpose (C)

Date (D)

Amount (E)






PRODUCTION COMPANY



YOU ARE HERE FILMS LLC

8409 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90069


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZARRA'S LAW PRODUCTIONS, LLC

414 WASHINGTON STNEW YORKNY10013


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZIEGLER FILM GMBH & CO. KG

301 ARIZONA STSANTA MONICACA90401


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




ZOMBOT PICTURES LLC

3019 SURRY ST.LOS ANGELESCA90027


PRODUCTION COMPANY

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000391


PLATINUM ADVISORS LLCPurpose Date Amount



1215 K STREET SUITE 1150SACRAMENTOCA95814


LOBBYIST

(C) (D) (E)Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $42,500Total of All Transactions with this Payee/Payer for This Schedule $42,500


STATE & BROADWAY

33 ELK STREETALBANYNY12207


LOBBYIST

Purpose (C)

Date (D)

Amount (E)



THE FLOURNOY GROUP, LLC

3024 R STREET NWWASHINGTONDC20007


LOBBYIST

Purpose (C)

Date (D)

Amount (E)


FEDERAL LEGISLATION ADVOCACY 05/08/2012 $7,915FEDERAL LEGISLATION ADVOCACY 05/18/2012 $8,149FEDERAL LEGISLATION ADVOCACY 06/26/2012 $7,615FEDERAL LEGISLATION ADVOCACY 07/20/2012 $7,717FEDERAL LEGISLATION ADVOCACY 08/17/2012 $7,590FEDERAL LEGISLATION ADVOCACY 09/19/2012 $7,788FEDERAL LEGISLATION ADVOCACY 10/19/2012 $7,665FEDERAL LEGISLATION ADVOCACY 11/20/2012 $7,607FEDERAL LEGISLATION ADVOCACY 12/18/2012 $7,692FEDERAL LEGISLATION ADVOCACY 01/25/2013 $8,350FEDERAL LEGISLATION ADVOCACY 02/22/2013 $8,734FEDERAL LEGISLATION ADVOCACY 03/22/2013 $8,452FEDERAL LEGISLATION ADVOCACY 04/19/2013 $8,389


SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000391


ACTORS FUND



NONPROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


EVENTS, TICKETS 04/19/2013 $5,000


AFTRA FOUNDATION Purpose (C)

Date (D)

Amount (E)





CHARITABLE ORGANIZATION


EVENTS, TICKETS 03/05/2013 $39,043EVENTS, TICKETS 03/05/2013 $7,101


INDIAN FILM FESTIVAL OF LOS ANGELES




Purpose (C)

Date (D)

Amount (E)


EVENTS, TICKETS 03/22/2013 $5,000


MIGUEL CONTRERAS FOUNDATIONPO BOX 57218

LOS ANGELESCA90057


NON PROFIT ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000

EVENTS, TICKETS 09/24/2012 $5,000


MUSEUM OF THE MOVING IMAGE




Purpose (C)

Date (D)

Amount (E)



SCREEN ACTORS GUILD FOUNDATION




Purpose (C)

Date (D)

Amount (E)



SOCIETY OF PROFESSIONAL JOURNALISTSPurpose

(C)Date (D)

Amount (E)



1254 OLD TOPANGA CANYONTOPANGACA90290




SPONSORSHIP 07/17/2012 $5,000


UC REGENTS

P.O. BOX 160LAKE ARROWHEADCA92352



Purpose (C)

Date (D)

Amount (E)


EVENTS, TICKETS 05/24/2012 $14,341


WOMEN IN FILM




Purpose (C)

Date (D)

Amount (E)


EVENTS, TICKETS 05/15/2012 $6,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000391


230 S BROAD LPPO BOX 13700701062

PHILADELPHIAPA191911062


LANDLORD

Purpose (C)

Date (D)

Amount (E)



260261 MADISON AVE, LLCPO BOX 8500



LANDLORD

Purpose (C)

Date (D)

Amount (E)

RENT 12/03/2012 $86,352RENT 06/06/2012 $8,915RENT 06/22/2012 $101,789RENT 06/22/2012 $86,352RENT 06/22/2012 $8,915RENT 08/10/2012 $97,375RENT 09/28/2012 $104,063RENT 09/28/2012 $86,244RENT 09/28/2012 $11,043




RENT 10/18/2012 $86,244RENT 10/18/2012 $11,043RENT 10/26/2012 $208,205RENT 06/06/2012 $86,352RENT 10/26/2012 $11,446RENT 03/28/2013 $20,214RENT 12/03/2012 $10,935RENT 12/28/2012 $86,244RENT 12/28/2012 $6,127RENT 12/28/2012 $10,935RENT 01/29/2013 $126,208RENT 01/29/2013 $86,244RENT 01/29/2013 $28,766RENT 03/01/2013 $86,244RENT 03/01/2013 $19,851RENT 03/28/2013 $117,357RENT 03/28/2013 $86,244RENT 10/26/2012 $86,244


3050 BISCAYNE PROPERTIES, LLC

2200 BISCAYNE BLVDMIAMIFL33137


LANDLORD

Purpose (C)

Date (D)

Amount (E)



5757 WILSHIRE LLC/GOLDMAN SACHS MORTAGE CO

1801 WEST OLYMPIC BLVDPASADENACA911991385


LANDLORD

Purpose (C)

Date (D)

Amount (E)

RENT 06/29/2012 $8,190RENT 10/02/2012 $351,476RENT 09/07/2012 $84,855RENT 08/31/2012 $266,621RENT 08/31/2012 $275,611RENT 08/03/2012 $6,244RENT 08/03/2012 $213,598RENT 08/03/2012 $53,023RENT 05/04/2012 $259,212RENT 07/31/2012 $88,729RENT 10/26/2012 $363,589RENT 06/29/2012 $344,067RENT 06/29/2012 $30,575RENT 06/29/2012 $326,281RENT 06/19/2012 $51,524RENT 06/19/2012 $207,688RENT 06/01/2012 $84,855RENT 06/01/2012 $88,585RENT 07/31/2012 $84,855




RENT 01/04/2013 $8,190RENT 03/28/2013 $354,021RENT 03/28/2013 $366,798RENT 03/13/2013 $22,061RENT 02/27/2013 $7,550RENT 02/27/2013 $331,961RENT 02/27/2013 $343,530RENT 01/29/2013 $8,190RENT 10/02/2012 $5,698RENT 01/29/2013 $368,532RENT 10/02/2012 $8,190RENT 01/04/2013 $351,476RENT 11/30/2012 $266,621RENT 11/30/2012 $84,855RENT 11/30/2012 $88,729RENT 11/30/2012 $276,050RENT 10/26/2012 $8,190RENT 10/26/2012 $351,476RENT 03/28/2013 $8,190RENT 01/29/2013 $354,021


625 STANWIX PARTNERS L.P.

625 STANWIX STREETPITTSBURGHPA15222


LANDLORD

Purpose (C)

Date (D)

Amount (E)



A T & TPO BOX 105262

ATLANTAGA303485262


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)

TELEPHONE 10/12/2012 $19,527TELEPHONE 05/22/2012 $5,708TELEPHONE 06/19/2012 $8,208TELEPHONE 07/06/2012 $6,350TELEPHONE 07/17/2012 $8,974TELEPHONE 07/31/2012 $5,955TELEPHONE 09/05/2012 $8,491TELEPHONE 09/07/2012 $5,871TELEPHONE 05/15/2012 $7,783TELEPHONE 09/25/2012 $9,864TELEPHONE 04/16/2013 $6,478TELEPHONE 10/26/2012 $6,297TELEPHONE 10/26/2012 $5,867TELEPHONE 11/16/2012 $7,569TELEPHONE 01/11/2013 $7,516TELEPHONE 01/25/2013 $6,572TELEPHONE 02/26/2013 $7,727




TELEPHONE 03/12/2013 $7,185TELEPHONE 09/21/2012 $5,831


AII LIMITED PARTNERSHIP

23800 W. TEN MILE ROAD SUITSOUTHFIELDMI48033


LANDLORD

Purpose (C)

Date (D)

Amount (E)



ACADEMY FOUNDATION




Purpose (C)

Date (D)

Amount (E)


EVENTS, TICKETS 01/11/2013 $10,000


ACCO ENGINEERED SYSTEMS

SAN FERNANDO RDGLENDALECA912012214


BUILDING CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



ACTORS FEDERAL CREDIT UNION

165 WEST 46TH STREETNEW YORNY10036


BANK

Purpose (C)

Date (D)

Amount (E)



ACTRA

625 CHURCH ST 2ND FLTORONTO

Purpose (C)

Date (D)

Amount (E)

INTERNATIONAL ASSISTANCE 07/31/2012 $5,000



0099999


LABOR UNION



ADPPO BOX 310011874

PASADENACA911101874


PAYROLL COMPANY

Purpose (C)

Date (D)

Amount (E)


PAYROLL PROCESSING 03/05/2013 $5,458PAYROLL PROCESSING 10/02/2012 $5,041


ADP, INC.PO BOX 310011874

PASADENACA911101874


PAYROLL COMPANY

Purpose (C)

Date (D)

Amount (E)



AGINS ASSOCIATES, INC.

88 CENTRAL PARK WESTNEW YORKNY10023


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


AICE SOFTWARE 04/02/2013 $26,125AICE SOFTWARE 01/25/2013 $11,125AICE SOFTWARE 01/22/2013 $17,000AICE SOFTWARE 11/27/2012 $20,375AICE SOFTWARE 11/27/2012 $37,938AICE SOFTWARE 10/02/2012 $23,750AICE SOFTWARE 10/02/2012 $8,562AICE SOFTWARE 10/02/2012 $23,750AICE SOFTWARE 10/02/2012 $8,562AICE SOFTWARE 07/10/2012 $15,688AICE SOFTWARE 07/10/2012 $41,312AICE SOFTWARE 06/06/2012 $49,938AICE SOFTWARE 05/18/2012 $32,812


ALTA OFFICE SERVICES

1625 RIVERSIDE DRLOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)

KITCHEN SUPPLIES 04/30/2013 $6,707KITCHEN SUPPLIES 02/22/2013 $8,471KITCHEN SUPPLIES 12/21/2012 $5,247KITCHEN SUPPLIES 10/16/2012 $7,555KITCHEN SUPPLIES 09/14/2012 $6,990




(B)COFFEE SERVICE


KITCHEN SUPPLIES 07/20/2012 $8,251KITCHEN SUPPLIES 07/10/2012 $8,591


ALTSHULER, BERZON, NUSSBAUM,

177 POST STREETSAN FRANCISCOCA94108


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


REGULATORY COMPLIANCE 11/30/2012 $65,138


AMALGAMATED BANKPO BOX 1106

CHICAGOIL606901106


BANK

Purpose (C)

Date (D)

Amount (E)



AMERICAN EXPRESSPO BOX 0001

LOS AGELESCA90010


CREDIT CARD

Purpose (C)

Date (D)

Amount (E)



AMTRAK

800 N ALAMEDA STLOS ANGELESCA90012


RAIL

Purpose (C)

Date (D)

Amount (E)



AREA DESIGN INC.

717 N.HIGHLAND AVENUE, NUMLOS ANGELES

Purpose (C)

Date (D)

Amount (E)

NY SPACE 04/16/2013 $5,806NY SPACE 03/22/2013 $5,880NY SPACE 02/27/2013 $7,644



CA90038


ARCHETECTURE FIRM


NY SPACE 01/29/2013 $11,611


ASSI SECURITY

1370 REYNOLDS AVEIRVINECA92614


SECURITY SERVICE

Purpose (C)

Date (D)

Amount (E)


SECURITY SERVICE 07/17/2012 $11,034SECURITY SERVICE 07/10/2012 $5,941


AT&T MOBILITYPO BOX 6463

CAROL STREAMIL601976463


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)


TELEPHONE 02/01/2013 $5,307TELEPHONE 01/11/2013 $5,034TELEPHONE 12/05/2012 $5,689TELEPHONE 10/05/2012 $5,900TELEPHONE 09/07/2012 $10,334TELEPHONE 07/31/2012 $8,272TELEPHONE 07/03/2012 $8,618TELEPHONE 05/22/2012 $8,866


ATRIUM STAFFING LLC

71 FIFTH AVENUENEW YORKNY10003


TEMPORARY STAFF

Purpose (C)

Date (D)

Amount (E)



AURORA ENTERPRISES

2510 W. 237TH ST, SUITE 20TORRANCECA90505


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ENCRYPTION SOFTWARE 03/22/2013 $7,988ENCRYPTION SOFTWARE 06/08/2012 $12,000ENCRYPTION SOFTWARE 06/08/2012 $19,928ENCRYPTION SOFTWARE 06/08/2012 $5,998


AUTONOMY



PO BOX 8374

PASADENACA911098374


DATA STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



B&H PHOTO VIDEO INCPO BOX 28072

NEW YORKNY100878072


VIDEO SERVICE

Purpose (C)

Date (D)

Amount (E)


VIDEO EQUIPMENT 10/25/2012 $18,546


BDO USA, LLP

1888 CENTURY PARK EAST 4THLOS ANGELESCA90067


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


AUDIT 11/02/2012 $25,000AUDIT 07/31/2012 $25,000AUDIT 07/03/2012 $10,641AUDIT 07/03/2012 $10,641AUDIT 06/29/2012 $25,000AUDIT 06/01/2012 $30,000


BLACK BOX NETWORK SERVICESP.O. BOX 120322

DALLASTX753120322


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



BLOOMBERG BNAP.O. BOX 7814

EDISONNJ088187814


RETAILER

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS 03/05/2013 $11,608


BOND PAINTING COMPANY INC





BUILDING CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


CONSTRUCTION 05/08/2012 $11,657


BOSTON PARK PLAZA HOTEL

50 PARK PLAZA AT ARLINGTONBOSTONMA02116


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 04/09/2013 $7,949


BREDHOFF & KAISER, P.L.L.C.

805 FIFTEENTH STREET NWWASHINGTONDC20005


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 01/22/2013 $11,582


BRYANT ELECTRIC INC.

20417 NORDHOFF STREETCHATSWORTHCA91311


ELECTRICIAN

Purpose (C)

Date (D)

Amount (E)


REPAIR & MAINTENANCE 06/26/2012 $6,895


BUCHALTER NEMER

1000 WILSHIRE BOULEVARDLOS ANGELESCA900172457


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


INSURANCE/LITIGATION 11/30/2012 $8,977INSURANCE/LITIGATION 08/17/2012 $37,036INSURANCE/LITIGATION 07/17/2012 $92,344INSURANCE/LITIGATION 06/19/2012 $10,738


CALEY WRAY



160065 QUEEN STREET WESTTORONTO0099999


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 02/15/2013 $11,614


CALIBRE CPA GROUP, PLLC

1850 K STREET NWWASHINGTONDC20006


CPA FIRM

Purpose (C)

Date (D)

Amount (E)


TAX PREPARATION 10/12/2012 $11,000LMR SERVICE 10/12/2012 $25,000


CALIFORNIA OFFSET PRINTERS INC

620 WEST ELK AVENUEGLENDALECA91204


PRINTER

Purpose (C)

Date (D)

Amount (E)


SAGAFTRA MAG PRINTING 02/08/2013 $81,242SAGAFTRA MAG PRINTING 12/26/2012 $12,181SAGAFTRA MAG PRINTING 10/12/2012 $40,539SAGAFTRA MAG PRINTING 10/12/2012 $40,539SAGAFTRA MAG PRINTING 05/04/2012 $73,115SAGAFTRA MAG PRINTING 05/01/2012 $12,865


CANON BUSINESS SOLUTIONS

15004 COLLECTIONS CENTER DRCHICAGOIL60693


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



CANON FINANCIAL SERVICES, INC



RETAILER

Purpose (C)

Date (D)

Amount (E)

COPIERS 04/26/2013 $6,105COPIERS 03/28/2013 $6,105COPIERS 02/07/2013 $7,423COPIERS 01/08/2013 $6,221COPIERS 12/17/2012 $6,051COPIERS 11/16/2012 $7,436COPIERS 10/05/2012 $6,188COPIERS 09/21/2012 $6,051COPIERS 08/03/2012 $6,051COPIERS 06/29/2012 $6,505





CDW DIRECT, LLCPO BOX 75723

CHICAGOIL606755723


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


IT HARDWARE SOFTWARE 11/27/2012 $44,353IT HARDWARE SOFTWARE 11/06/2012 $19,669IT HARDWARE SOFTWARE 07/03/2012 $8,129IT HARDWARE SOFTWARE 05/15/2012 $26,869


CENTRAL PARKING SYSTEM, INC.PO BOX 790402

ST. LOUISMO631790402


PARKING SERVICE

Purpose (C)

Date (D)

Amount (E)



CENTURY DIRECT COMPANY

30 30 47TH AVELONG ISLAND CITYNY111013415


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/15/2013 $61,050POSTAGE 02/22/2013 $28,000POSTAGE 02/08/2013 $26,484POSTAGE 11/06/2012 $14,783POSTAGE 10/17/2012 $61,050POSTAGE 09/28/2012 $5,835POSTAGE 06/15/2012 $47,942POSTAGE 05/15/2012 $6,000POSTAGE 05/04/2012 $17,314


CENTURY LINKPO BOX 52187

PHOENIXAZ850722187


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)

TELEPHONE 07/31/2012 $16,295TELEPHONE 05/04/2012 $79,462TELEPHONE 11/06/2012 $23,889TELEPHONE 11/06/2012 $20,349TELEPHONE 10/16/2012 $23,576TELEPHONE 10/16/2012 $40,366TELEPHONE 09/28/2012 $19,689TELEPHONE 11/27/2012 $24,662TELEPHONE 08/03/2012 $16,497TELEPHONE 01/04/2013 $20,240TELEPHONE 07/31/2012 $16,826TELEPHONE 07/03/2012 $11,895




TELEPHONE 06/14/2012 $16,901TELEPHONE 05/15/2012 $50,818TELEPHONE 05/15/2012 $11,894TELEPHONE 05/15/2012 $17,361TELEPHONE 08/07/2012 $18,015TELEPHONE 03/28/2013 $28,690TELEPHONE 12/11/2012 $79,462TELEPHONE 11/27/2012 $60,443TELEPHONE 04/23/2013 $28,004TELEPHONE 04/23/2013 $19,229TELEPHONE 10/16/2012 $7,970

TELEPHONE 10/16/2012 $9,125TELEPHONE 11/27/2012 $20,400TELEPHONE 10/02/2012 $5,235TELEPHONE 02/15/2013 $6,478TELEPHONE 03/28/2013 $19,840TELEPHONE 02/22/2013 $26,887TELEPHONE 02/12/2013 $20,225TELEPHONE 02/12/2013 $24,159TELEPHONE 02/12/2013 $24,159TELEPHONE 01/25/2013 $20,240TELEPHONE 10/02/2012 $44,365


CINTAS DOCUMENT MANAGEMENTPO BOX 633842

CINCINNATIOH45263


SHREDDING COMPANY

Purpose (C)

Date (D)

Amount (E)



CIRCLE DELIVERS

2125 WRIGHT AVELA VERNECA91750


PRINTER SERVICE

Purpose (C)

Date (D)

Amount (E)



CIT

21146 NETWORK PLACECHICAGOIL

Purpose (C)

Date (D)

Amount (E)





(B)RETAILER



CITRIX ONLINE, LLC

7414 HOLLISTER AVEGOLETACA93117


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)



INTERNET ACCESS 06/06/2012 $5,342


CITY OF LOS ANGELES

100 SOUTH MAIN STREETLOS ANGELESCA90012


GOVERNMENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)


PERMITS 01/22/2013 $23,272


CITY PARK

325 5TH STREETSAN FRANCISCOCA94107


PARKING SERVICE

Purpose (C)

Date (D)

Amount (E)



CLERK, US DISTRICT COURT

312 NORTH SPRING STREETLOS ANGELESCA90012


GOVERNMENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)



COGENT COMMUNICATIONS, INC.PO BOX 791087 Purpose

(C)Date (D)

Amount (E)



BALTIMOREMD212791087


COMPUTER COMPANY



COLUMBIA OMNI CORP.

14 WEST 33RD STREETNEW YORKNY10001


WHOLE SALER

Purpose (C)

Date (D)

Amount (E)



COMCASTPO BOX 105184

ATLANTAGA303485184


CABLE TV PROVIDER

Purpose (C)

Date (D)

Amount (E)



COMMERCIAL FLOORING SOLUTIONS

824 CACIQUE ST.SANTA BARBARACA93103


BUILDING CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



COMPLETE SOFTWARE SOLUTIONS, LLC

6106 EDMONDSON AVE SUITE 20CATONSVILLEMD21228


ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


LMR PREPARATION 08/03/2012 $5,174LMR PREPARATION 08/17/2012 $7,215LMR PREPARATION 08/03/2012 $5,174LMR PREPARATION 08/17/2012 $7,215LMR PREPARATION 06/01/2012 $17,104LMR PREPARATION 05/15/2012 $12,740


COMPUTER PROTECTION TECHNOLOGY INCPurpose

(C)Date (D)

Amount (E)



1537 SIMPSON WAYESCONDIDOCA92029


IT CONSULTANT



CONEDISONPO BOX 1702

NEW YORKNY101161702


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)


ELECTRICITY 04/09/2013 $5,288ELECTRICITY 04/09/2013 $5,045ELECTRICITY 03/12/2013 $6,432ELECTRICITY 03/12/2013 $6,782ELECTRICITY 02/12/2013 $7,040ELECTRICITY 02/12/2013 $6,948ELECTRICITY 12/21/2012 $5,555ELECTRICITY 10/16/2012 $5,118ELECTRICITY 09/11/2012 $5,127ELECTRICITY 08/10/2012 $5,970ELECTRICITY 08/10/2012 $5,765ELECTRICITY 07/20/2012 $5,623ELECTRICITY 07/20/2012 $5,067ELECTRICITY 06/15/2012 $5,004


CONTROL RISKS GROUPPO BOX 406287

ATLANTAGA30384


BACKGROUND SERVICES

Purpose (C)

Date (D)

Amount (E)


THREAT ASSESSMENT 04/05/2013 $6,500THREAT ASSESSMENT 06/15/2012 $6,500


CORESTAFF SERVICESPO BOX 60876

CHARLOTTENC282600876


TEMPORARY STAFF

Purpose (C)

Date (D)

Amount (E)



CORPORATE COFFEE SYSTEMS

745 SUMMA AVEWESTBURY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0



NY11590


OFFICE SUPPLIER



CORPORATION SERVICE COMPANYPO BOX 13397

PHILADELPHIAPA19101


FILING SERVICE

Purpose (C)

Date (D)

Amount (E)


FILING FEES 01/29/2013 $6,158FILING FEES 01/29/2013 $5,711FILING FEES 01/18/2013 $7,240FILING FEES 10/23/2012 $5,847FILING FEES 09/25/2012 $9,751FILING FEES 09/25/2012 $9,751


CORSEARCHPO BOX 4349



LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)



CREST OFFICE FURNITURE

2640 N. LIMA STREET #110BURBANKCA91504


RETAILER

Purpose (C)

Date (D)

Amount (E)



CSC DILIGENZPO BOX 13397



FILING SERVICE

Purpose (C)

Date (D)

Amount (E)


FILING FEES 10/19/2012 $5,847


CT CORSEARCHPO BOX 4349

CAROL STREAM

Purpose (C)

Date (D)

Amount (E)

FILING FEES 05/18/2012 $6,576



IL601974349


FILING SERVICE



CTP GRAPHIC SOLUTIONS

5236 COLODNY DRIVEAGOURA HILLSCA91301


PRINTING SERVICES

Purpose (C)

Date (D)

Amount (E)


PRINTING 09/14/2012 $12,805PRINTING 05/24/2012 $14,949PRINTING 06/29/2012 $12,805PRINTING 06/29/2012 $15,330PRINTING 07/03/2012 $6,255PRINTING 07/03/2012 $32,377PRINTING 07/03/2012 $6,538PRINTING 07/03/2012 $32,196PRINTING 07/03/2012 $32,034PRINTING 08/03/2012 $5,440PRINTING 05/24/2012 $21,048PRINTING 09/14/2012 $29,106PRINTING 04/05/2013 $12,835PRINTING 11/02/2012 $12,805PRINTING 12/21/2012 $22,061PRINTING 01/04/2013 $27,900PRINTING 01/11/2013 $12,805PRINTING 02/12/2013 $37,497PRINTING 02/12/2013 $33,409PRINTING 03/05/2013 $15,391PRINTING 03/05/2013 $15,740PRINTING 03/12/2013 $5,973PRINTING 08/03/2012 $8,641


CUSTOM PROMOTIONS INC

17520 W TWELVE MILE RDSOUTHFIELDMI48076


PROMOTIONS SERVICE

Purpose (C)

Date (D)

Amount (E)


PROMOTION PRODUCTS 04/02/2013 $9,724PROMOTION PRODUCTS 11/09/2012 $5,119PROMOTION PRODUCTS 08/24/2012 $5,071PROMOTION PRODUCTS 05/15/2012 $6,642


DAILY VARIETYPO BOX 15759

NORTH HOLLYWOODCA916155759


Purpose (C)

Date (D)

Amount (E)





(B)MAGAZINE


DATAGRAM INC.

33 WHITEHALL ST. 25TH FLNEW YORKNY10004


SERVER HOST

Purpose (C)

Date (D)

Amount (E)



INTERNET ACCESS 04/23/2013 $6,943INTERNET ACCESS 03/22/2013 $6,803INTERNET ACCESS 02/12/2013 $6,826INTERNET ACCESS 01/25/2013 $6,807INTERNET ACCESS 01/25/2013 $6,725INTERNET ACCESS 01/04/2013 $5,531INTERNET ACCESS 11/27/2012 $6,726INTERNET ACCESS 09/28/2012 $6,765INTERNET ACCESS 08/07/2012 $14,782INTERNET ACCESS 08/03/2012 $39,029INTERNET ACCESS 07/10/2012 $14,448INTERNET ACCESS 07/03/2012 $14,442INTERNET ACCESS 05/18/2012 $14,442


DE LAGE LANDENPO BOX 41602



RETAILER

Purpose (C)

Date (D)

Amount (E)



DELTA AIR LINESPO BOX 20706

ATLANTAGA30320


AIRLINE

Purpose (C)

Date (D)

Amount (E)



DEUTSCHE LUFTHANSA

1 WORLD WAYLOS ANGELESCA90045


AIRLINE

Purpose (C)

Date (D)

Amount (E)


TRAVEL 05/03/2012 $5,073

Name and Address



(A)DHL GLOBAL MAIL



MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)



DOCUSIGN INC

1301 2ND AVENUESEATTLEWA98101


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


IT HARDWARE SOFTWARE 03/22/2013 $8,083


EARTHSHARE

7735 OLD GEORGETOWN RD. STEBETHESDAMD20814


LANDLORD

Purpose (C)

Date (D)

Amount (E)



EASTBANK COMMERCE CENTER

1001 SE WATER AVE SUITE 120PORTLANDOR97214


LANDLORD

Purpose (C)

Date (D)

Amount (E)



EGENCIAPO BOX 0001

LOS AGELESCA90010


TRAVEL AGENT

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)ENTERPRISE VISION TECHNOLOGIES INC

201 WILSHIRE BLVD. A9SANTA MONICACA90401


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


NETWORK BACKUP 07/31/2012 $8,709NETWORK BACKUP 07/03/2012 $8,202


ENVY RESOURCESPO BOX 26470

SAN FRANCISCOCA90036


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 04/26/2013 $6,624CONSULTING 02/12/2013 $7,360CONSULTING 01/04/2013 $7,360CONSULTING 01/04/2013 $5,888CONSULTING 12/11/2012 $7,360CONSULTING 12/11/2012 $7,360CONSULTING 11/27/2012 $6,900CONSULTING 11/27/2012 $6,900

CONSULTING 11/09/2012 $7,360CONSULTING 11/09/2012 $7,360CONSULTING 11/09/2012 $7,728CONSULTING 11/09/2012 $7,360CONSULTING 11/09/2012 $7,728


EPLUS TECHNOLOGY, INC.FILE 56861



COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)



EVOLVE POST LLC

1522 C CLOVERFIELD BLVDSANTA MONICACA90404


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



EXECUTIVE PERFORMANCE PARTNERS, INC. Purpose (C)

Date (D)

Amount (E)



610 HANOVER STREETSAN FRANCISCOCA95062


CONSULTANT


CONSULTING 11/16/2012 $9,374


FAIRMONT AOF, LLC

601 13TH STREET, NWWASHINGTONDC20005


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 11/16/2012 $14,376RENT 05/24/2012 $13,781RENT 06/26/2012 $14,376RENT 06/26/2012 $13,781RENT 07/20/2012 $14,376RENT 07/20/2012 $13,781RENT 08/24/2012 $14,376RENT 08/24/2012 $13,781RENT 09/21/2012 $14,376RENT 09/21/2012 $13,781RENT 05/24/2012 $14,376RENT 10/19/2012 $13,781RENT 04/16/2013 $14,126RENT 11/16/2012 $13,781RENT 12/26/2012 $14,497RENT 12/26/2012 $13,781RENT 01/18/2013 $14,842RENT 01/18/2013 $13,781RENT 02/22/2013 $14,497RENT 02/22/2013 $13,781RENT 03/22/2013 $14,497RENT 03/22/2013 $13,781RENT 04/16/2013 $14,842RENT 10/19/2012 $14,376


FEDERAL PARKING, INC.PO BOX 561

GARRETT PARKMD20896


PARKING SERVICE

Purpose (C)

Date (D)

Amount (E)



FEDEXP O BOX 371461

PITTSBURGHPA

Purpose (C)

Date (D)

Amount (E)





(B)MAILING SERVICES



FRANK F MARTINEZ

110 WALL STREETNEW YORKNY10005


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 04/19/2013 $9,965


FT ONTARIO PROPERTY LLC

35339 EAGLE WAYCHICAGOIL606781353


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 11/27/2012 $17,707RENT 06/22/2012 $17,465RENT 08/03/2012 $17,006RENT 08/24/2012 $17,006RENT 09/28/2012 $17,647RENT 09/28/2012 $17,006RENT 06/22/2012 $17,647RENT 10/16/2012 $17,006RENT 04/05/2013 $17,006RENT 11/27/2012 $17,707RENT 12/28/2012 $17,913RENT 12/28/2012 $17,006RENT 02/19/2013 $17,676RENT 02/19/2013 $17,006RENT 02/19/2013 $17,006RENT 10/16/2012 $43,395


FULWIDER PATTON LLP

6060 CENTER DRIVELOS ANGELESCA90045


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 03/22/2013 $6,903LEGAL SERVICES 12/26/2012 $6,981


GOLDIN;SALLYPO BOX 937

BLUE JAYCA

Purpose (C)

Date (D)

Amount (E)





(B)CONSULTANT



GREATAMERICA LEASING CORPORATIONP.O. BOX 660831

DALLASTX752660831


RETAILER

Purpose (C)

Date (D)

Amount (E)



GREEN HASSON & JANKS LLP



CPA FIRM

Purpose (C)

Date (D)

Amount (E)


TRI GUILD AUDIT 01/22/2013 $15,794TRI GUILD AUDIT 01/18/2013 $20,910TRI GUILD AUDIT 07/31/2012 $18,348TRI GUILD AUDIT 07/31/2012 $18,011

TRI GUILD AUDIT 07/20/2012 $9,491


GRMP.O. BOX 35539

NEWARKNJ071935539


STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



GRM INFORMATION MANAGEMENT SERVICESPO BOX 601008

PASADENACA911891008


STORAGE COMPANY

Purpose (C)

Date (D)

Amount (E)



HARMAN PRESSPO BOX 93249

LOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $66,062




(B)PRINTING SERVICES



HARVARD MAINTENANCE, INC.

570 SEVENTH AVENUENEW YORKNY10018


JANITORIAL SERVICES

Purpose (C)

Date (D)

Amount (E)


NY OFFICE 04/12/2013 $7,836NY OFFICE 03/18/2013 $7,836NY OFFICE 02/22/2013 $7,836NY OFFICE 01/08/2013 $7,836NY OFFICE 12/07/2012 $7,470NY OFFICE 12/07/2012 $7,470NY OFFICE 10/05/2012 $6,809NY OFFICE 09/18/2012 $6,809NY OFFICE 08/07/2012 $6,809NY OFFICE 07/24/2012 $6,809NY OFFICE 07/10/2012 $6,809NY OFFICE 06/14/2012 $6,809NY OFFICE 05/04/2012 $6,809


HERBERT FISHGOLD, P.C.

2300 M STREET, N.W.WASHINGTONDC20037


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



HERRICK, FEINSTEIN LLP

2 PARK AVENUENEW YORKNY10016


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)




HERTZ CORPORATIONPO BOX 121124

DALLASTX753121124


Purpose (C)

Date (D)

Amount (E)




CAR SERVICEName and Address

(A)HILTON ROCKVILLE

1750 ROCKVILLE PIKEROCKVILLEMD20852


CATERING SERVICE

Purpose (C)

Date (D)

Amount (E)



HIRAOKA, GLENN K



CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 11/13/2012 $9,733


HIRSCHFELD & KRAEMER LLP

727 SANSOME STREETSAN FRANCISCOCA94111


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


HUMAN RESOURCE ISSUES 04/05/2013 $5,132HUMAN RESOURCE ISSUES 12/26/2012 $5,136


HOLLYWOOD REPORTERPO BOX 3595

NORTHBROOKIL600653595


PUBLICATION

Purpose (C)

Date (D)

Amount (E)




HUMANSCALE CORPORATION



Purpose (C)

Date (D)

Amount (E)




FURNITURE COMPANYName and Address

(A)INSPERITY EMPLOYMENT SCREENINGPO BOX 841585

DALLASTX752841585


SCREENING COMPANY

Purpose (C)

Date (D)

Amount (E)



INTEGRATED WEALTH MANAGEMENT

742 WASHINGTON BLVDMARINA DEL RAYCA90292


401K CONSULTANT

Purpose (C)

Date (D)

Amount (E)


401K ADVISOR 04/16/2013 $6,659401K ADVISOR 03/15/2013 $6,032401K ADVISOR 10/18/2012 $5,660401K ADVISOR 08/03/2012 $5,311401K ADVISOR 06/15/2012 $5,224


INTERPARK

12148 COLLECTION CENTER DRICHICAGOIL60693


PARKING SERVICE

Purpose (C)

Date (D)

Amount (E)



INTEX SOLUTIONS

507 WEST WASHINGTON BLVDMONTEBELLOCA90640


RETAILER

Purpose (C)

Date (D)

Amount (E)



IRON MOUNTAINP O BOX 601002

PASADENACA911891002


Purpose (C)

Date (D)

Amount (E)




STORAGE COMPANYName and Address

(A)JAMES MACCONNACHIE

21599 WEST ELEVEN MILE RD.SOUTHFIELDMI48076


LANDLORD

Purpose (C)

Date (D)

Amount (E)



JEAN AKENS



CONSULTANT

Purpose (C)

Date (D)

Amount (E)



JETBLUE AIRWAYS

4100 E DONAL DOUGLAS DRLONG BEACHCA90808


AIRLINE

Purpose (C)

Date (D)

Amount (E)



JULES SELTZER ASSOCIATES

8833 BEVERLY BLVD.LOS ANGELESCA90048


RETAIL

Purpose (C)

Date (D)

Amount (E)


FURNTURE 04/12/2013 $78,187


JUSTRIGHT SOLUTIONS, INC

6200 CANTERBURY DRIVECULVER CITYCA90230


Purpose (C)

Date (D)

Amount (E)

ORACLE MAINTENANCE 10/16/2012 $14,820ORACLE MAINTENANCE 06/01/2012 $7,600ORACLE MAINTENANCE 06/28/2012 $10,640ORACLE MAINTENANCE 07/03/2012 $10,925ORACLE MAINTENANCE 09/07/2012 $7,362ORACLE MAINTENANCE 09/07/2012 $11,400ORACLE MAINTENANCE 09/07/2012 $7,362ORACLE MAINTENANCE 09/07/2012 $11,400



IT CONSULTANT


ORACLE MAINTENANCE 10/02/2012 $10,972ORACLE MAINTENANCE 10/02/2012 $7,600ORACLE MAINTENANCE 10/02/2012 $7,600ORACLE MAINTENANCE 05/15/2012 $12,255ORACLE MAINTENANCE 10/16/2012 $14,820ORACLE MAINTENANCE 04/26/2013 $12,825ORACLE MAINTENANCE 11/27/2012 $8,645ORACLE MAINTENANCE 11/27/2012 $8,835ORACLE MAINTENANCE 11/27/2012 $8,835ORACLE MAINTENANCE 11/27/2012 $8,645ORACLE MAINTENANCE 12/11/2012 $14,060ORACLE MAINTENANCE 12/11/2012 $6,508ORACLE MAINTENANCE 01/25/2013 $6,080ORACLE MAINTENANCE 02/15/2013 $9,975ORACLE MAINTENANCE 03/05/2013 $10,830ORACLE MAINTENANCE 03/22/2013 $10,830ORACLE MAINTENANCE 04/26/2013 $15,436ORACLE MAINTENANCE 10/02/2012 $10,972


K2 PARTNERING SOLUTIONS (WEST), INC.

235 PROMENADE ST. SUITE 104PROVIDENCERI02908


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



KAESER & BLAIR, INC

3771 SOLUTIONS CENTERCHICAGOIL606773007


PROMOTIONAL ITEM

Purpose (C)

Date (D)

Amount (E)


G1 PINS 03/28/2013 $13,708G1 PINS 08/17/2012 $10,439G1 PINS 06/19/2012 $9,650


KANTAR MEDIA INTELLIGENCEPO BOX 72479301



Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS 04/16/2013 $18,535SUBSCRIPTIONS 02/06/2013 $18,535SUBSCRIPTIONS 12/28/2012 $18,535SUBSCRIPTIONS 09/21/2012 $18,535



PUBLICATIONName and Address

(A)KENDALL DRIVE JOINT VENTURE

1175 NE 125 STREET SUITE 10NORTH MIAMIFL33161


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 01/15/2013 $15,340RENT 05/22/2012 $15,340RENT 06/29/2012 $15,340RENT 06/29/2012 $15,340RENT 07/06/2012 $15,340RENT 07/06/2012 $15,340RENT 09/07/2012 $15,340RENT 10/05/2012 $15,340RENT 05/22/2012 $15,340RENT 12/07/2012 $15,340RENT 04/26/2013 $15,877RENT 02/01/2013 $15,340RENT 02/01/2013 $15,340RENT 02/27/2013 $15,340RENT 02/27/2013 $15,340RENT 03/29/2013 $15,340RENT 03/29/2013 $15,340RENT 04/26/2013 $15,877RENT 11/02/2012 $15,340


KENDALL XTRA STORAGE

8774 SW 129 TERRACEMIAMIFL33176


LANDLORD

Purpose (C)

Date (D)

Amount (E)



KRAMER LEVIN NAFTALIS & FRANKEL LLP



LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


HR LEGAL ISSUES 04/05/2013 $19,324HR LEGAL ISSUES 02/26/2013 $27,120


KROLL BACKGROUND AMERICA INCPO BOX 847514

DALLASTX

Purpose (C)

Date (D)

Amount (E)





(B)RECRUITMENT COMPANY



LA BUSINESS PERSONNEL, INC.



TEMPORARY STAFF

Purpose (C)

Date (D)

Amount (E)


TEMPORARY STAFF 04/02/2013 $5,711TEMPORARY STAFF 04/02/2013 $5,343


LA PAINTING CO.PO BOX 761220

LOS ANGELESCA90076


BLDG CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



LAMMERT BUILDING LIMITED PARTNERSHIP

911 WASHINGTON AVE.ST. LOUISMO63101


LANDLORD

Purpose (C)

Date (D)

Amount (E)



LEAFSTONE STAFFING SERVICESPO BOX 60876

CHARLOTTENC282600876


TEMPORARY HELP

Purpose (C)

Date (D)

Amount (E)



LEXISNEXISPO BOX 894166

LOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)






(B)PUBLICATION



LIBRARY OF CONGRESSPO BOX 71380

WASHINGTONDC20024


GOVERNMENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)


FEES 02/01/2013 $15,000FEES 11/20/2012 $15,000FEES 09/11/2012 $15,000FEES 07/24/2012 $15,000FEES 05/04/2012 $15,000


LIGHTYEAR NETWORK SOLUTIONS, LLCPO BOX 740050

CINCINNATIOH452740050


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



LITKE PROPERTIES, INC.

3490 CALIFORNIA STREET #206SAN FRANCISCOCA94118


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 12/04/2012 $17,642RENT 06/01/2012 $17,642RENT 07/03/2012 $17,642RENT 08/03/2012 $17,642RENT 08/30/2012 $18,024RENT 08/30/2012 $17,642RENT 06/01/2012 $18,044RENT 11/02/2012 $17,642RENT 03/28/2013 $17,642RENT 01/04/2013 $17,642RENT 01/29/2013 $18,024RENT 01/29/2013 $17,642RENT 02/26/2013 $18,100RENT 02/26/2013 $17,642RENT 03/28/2013 $18,024RENT 10/05/2012 $17,642


LONGWORTH HALL, LLC

700 WEST PETE ROSE WAYCINCINNATIOH

Purpose (C)

Date (D)

Amount (E)





(B)LANDLORD



LUXURY WORLDWIDE TRANSPORTATION

329 38TH STREETBROOKLYNNY11232


CAR SERVICE

Purpose (C)

Date (D)

Amount (E)



M5 NETWORK, INC.

75 REMITTANCE DR SUITE 666CHICAGOIL606756669


COMMUNICATIONS COMPANY

Purpose (C)

Date (D)

Amount (E)


PHONE SYSTEM 12/06/2012 $55,544PHONE SYSTEM 09/07/2012 $22,212PHONE SYSTEM 07/10/2012 $10,751PHONE SYSTEM 07/10/2012 $10,694PHONE SYSTEM 06/22/2012 $11,716


MAGGIANO'S

5333 WISCONSIN AVE, NWWASHINGTONDC20015


CATERING SERVICE

Purpose (C)

Date (D)

Amount (E)



MAIL FINANCE

258881 NETWORK PLACECHICAGOIL606731258


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)



MARIE CALLENDERS

5757 WILSHIRE BLVDLOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)





(B)RESTAURANT



MBRR HOLDINGS, LLC

20325 N. 51ST AVE. SUITE 13GLENDALEAZ85308


LANDLORD

Purpose (C)

Date (D)

Amount (E)



MCAFEE, INC

1729 PAYSPHERE CIRCLECHICAGOIL606741729


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




MELISSA DATA CORP

22382 AVENIDA EMPRESARANCHO SANTA MARGARITACA92688


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




MERCURY MAILING SYSTEMS

2727 EXPOSITIONS BLVDLOS ANGELESCA90018


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/25/2013 $10,954


MESIROW FINANCIAL

353 NORTH CLARKCHICAGOIL

Purpose (C)

Date (D)

Amount (E)


INSURANCE 06/08/2012 $10,918




(B)INSURANCE COMPANY



MESSAGES INC

7 ELK STREETNEW YORKNY100071277


POSTAL SERVICES

Purpose (C)

Date (D)

Amount (E)



METROPOLITAN 58TH STREET ASSOCIATES, LLC

42 W. 58TH STREETNEW YORKNY10019


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 04/12/2013 $10,513LODGING 04/12/2013 $21,026LODGING 02/27/2013 $21,704


MICROSOFT LICENSING, GP

1950 N STEMMONS FWYDALLASTX75202


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $18,678SOFTWARE 07/20/2012 $205,455SOFTWARE 07/03/2012 $13,958


MIDWAY UNIVERSITY LLC

1625 ENERGY PARK DRIVEST. PAULMN55108


Purpose (C)

Date (D)

Amount (E)




(B)LANDLORD


MILLER, KAPLAN, ARASE & CO., LLP

4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602


CPA FIRM

Purpose (C)

Date (D)

Amount (E)


401K AUDIT 08/30/2012 $8,500


MORNING STAR AGENCY INSURANCE SERVICES

18006 SKY PARK CIRIRVINECA92614


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


INSURANCE 05/01/2012 $52,117INSURANCE 05/08/2012 $49,007INSURANCE 06/29/2012 $5,836INSURANCE 07/17/2012 $43,296INSURANCE 07/27/2012 $9,073INSURANCE 08/03/2012 $140,817INSURANCE 10/12/2012 $7,840INSURANCE 11/30/2012 $61,434INSURANCE 03/19/2013 $13,690INSURANCE 03/28/2013 $51,569INSURANCE 04/05/2013 $264,452INSURANCE 04/26/2013 $49,525


MOSELEY, ELIZABETH J



CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 01/08/2013 $8,332CONSULTING 12/07/2012 $8,928CONSULTING 11/09/2012 $10,783


MUSICIANS ASSOC OF HAWAII BLDG CORP

949 KAPIOLANI BOULEVARD 10HONOLULUHI96814


LANDLORD

Purpose (C)

Date (D)

Amount (E)





NASHVILLE PERFORMERS BUILDING CORPORATIONPO BOX 120654

NASHVILLETN37212


LANDLORD

Purpose (C)

Date (D)

Amount (E)



NE SYSTEMS INC

25106 BARNHILL RDSANTA CLARITACA91350


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




NETWORK HARDWARE RESALE

6500 HOLLISTER AVE. STE 210GOLETACA931175554


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




NETWORK SOLUTIONSPO BOX 5685

GARDENACA90052


IT CONTRACTOR

Purpose (C)

Date (D)

Amount (E)



NETWORKS 2000

4901 MORENA BLVDSAN DIEGOCA92117


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)





NEXTEC OPERATING CORPPO BOX 4897

HOUSTONTX772104897


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




NEXUS IS INCPO BOX 512167



COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


IT HARDWARE SOFTWARE 07/20/2012 $27,238IT HARDWARE SOFTWARE 07/03/2012 $5,894IT HARDWARE SOFTWARE 05/18/2012 $287,083


NIELSEN MEDIA RESEARCHPO BOX 88961

CHICAGOIL60695


PUBLICATION

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS 02/15/2013 $5,000SUBSCRIPTIONS 01/18/2013 $19,437


NIELSEN MERKSAMER PARRINELLO GROSS & LEONILLP

1415 L STREET, SUITE 1200SACRAMENTOCA95814


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)



NINTEX USA LLC

600 106TH AVENUE NEBELLEVUEWA98004


Purpose (C)

Date (D)

Amount (E)


IT HARDWARE SOFTWARE 04/26/2013 $6,826IT HARDWARE SOFTWARE 07/31/2012 $6,826



COMPUTER COMPANYName and Address

(A)NOETIX CORPORATION

5010 148TH AVE NE 100REDMONDWA980525119


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




OFFICE DEPOTPO BOX 70025



PRINTING SERVICES

Purpose (C)

Date (D)

Amount (E)


PRINTING 06/19/2012 $6,026


OFFICE DEPOT 5125PO BOX 70025

SANTA ANACA92725


RETAILER

Purpose (C)

Date (D)

Amount (E)


OFFICE SUPPLIES 09/13/2012 $9,746


OFFICE TEAMPO BOX 743295



TEMPORARY HELP

Purpose (C)

Date (D)

Amount (E)



OLSON, STEVEN D (STEVE)



Purpose (C)

Date (D)

Amount (E)


CONSULTING 03/08/2013 $7,201CONSULTING 02/08/2013 $6,681CONSULTING 01/08/2013 $6,260CONSULTING 12/07/2012 $7,066CONSULTING 11/09/2012 $7,696



CONSULTANT Total of All Transactions with this Payee/Payer for This Schedule $39,397


ORACLE AMERICA INCPO BOX 44471

SAN FRANCISCOCA941444471


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


IT HARDWARE SOFTWARE 02/12/2013 $32,057IT HARDWARE SOFTWARE 11/27/2012 $32,057IT HARDWARE SOFTWARE 09/07/2012 $34,271IT HARDWARE SOFTWARE 08/07/2012 $32,043IT HARDWARE SOFTWARE 05/15/2012 $17,529


PANNELL KERR FORSTER

550 NORTH BRAND BOULEVARDGLENDALECA91203


AUDIT SERVICES

Purpose (C)

Date (D)

Amount (E)



PARKING CONCEPTS, INC.

1801 S GEORGIA STREETLOS ANGELESCA90015


PARKING SERVICE

Purpose (C)

Date (D)

Amount (E)


PARKING 04/02/2013 $6,890PARKING 04/02/2013 $39,270PARKING 03/05/2013 $37,640PARKING 03/05/2013 $6,890PARKING 02/01/2013 $36,780PARKING 02/01/2013 $36,780PARKING 02/01/2013 $6,890PARKING 01/15/2013 $36,575

PARKING 01/15/2013 $6,890


PCM SALES, INC.FILE 55327



COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


IT HARDWARE SOFTWARE 03/22/2013 $7,423IT HARDWARE SOFTWARE 02/22/2013 $8,499IT HARDWARE SOFTWARE 11/27/2012 $5,553IT HARDWARE SOFTWARE 09/28/2012 $5,559IT HARDWARE SOFTWARE 09/28/2012 $32,865IT HARDWARE SOFTWARE 09/07/2012 $22,681IT HARDWARE SOFTWARE 09/07/2012 $28,236IT HARDWARE SOFTWARE 09/07/2012 $5,113IT HARDWARE SOFTWARE 09/07/2012 $48,150IT HARDWARE SOFTWARE 05/15/2012 $8,968

Name and Address



(A)PENSKE BUSINESS MEDIA

9800 S. LA CIENEGA BLVDINGLEWOODCA90301


PUBLICATION

Purpose (C)

Date (D)

Amount (E)




PGIPO BOX 404351

ATLANTAGA303844351


TELEPHONE SERVICE

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWESPO BOX 371887

PITTSBURGHPA152507887


RETAILER

Purpose (C)

Date (D)

Amount (E)


POSTAGE 03/29/2013 $21,255POSTAGE 03/15/2013 $7,106POSTAGE 02/06/2013 $7,150POSTAGE 01/11/2013 $7,069POSTAGE 12/07/2012 $20,848POSTAGE 07/17/2012 $20,482


PITNEY BOWES OVERNIGHT

500 ROSS ST.PITTSBURGHPA152620470


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 09/19/2012 $113,000


PITNEY BOWES PRESORT SERVICE INCPO BOX 809369

CHICAGOIL606809369


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)PREMIER SUPPLIES USA, INC.



RETAILER

Purpose (C)

Date (D)

Amount (E)



PREMIERE GLOBAL SERVICEPO BOX 404351

ATLANTAGA303844351


CAR SERVICE

Purpose (C)

Date (D)

Amount (E)



PRI

4195 E THOUSAND OAKS BLVDWESTLAKECA91362


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)


ORACLE UPGRADES 08/07/2012 $35,640ORACLE UPGRADES 05/08/2012 $9,900


PRICEWATERHOUSECOOPERS LLPPO BOX 514038



CPA FIRM

Purpose (C)

Date (D)

Amount (E)


FINANCIAL AUDITS 12/21/2012 $54,725FINANCIAL AUDITS 10/12/2012 $104,000


PRINCIPAL FINANCIAL GROUPP O BOX 14416

DES MOINESIA503063416


401K CONSULTANT

Purpose (C)

Date (D)

Amount (E)


401K ADVISOR 01/04/2013 $7,605401K ADVISOR 11/02/2012 $5,495401K ADVISOR 06/29/2012 $5,691401K ADVISOR 06/29/2012 $5,691

Name and Address



(A)PRODET



AQMD INCENTIVE/CAR WASH SERVICE

Purpose (C)

Date (D)

Amount (E)



PURCHASE POWERP O BOX 371874



COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


POSTAGE METER LEASE 10/26/2012 $103,000POSTAGE METER LEASE 06/01/2012 $15,000POSTAGE METER LEASE 06/08/2012 $5,443POSTAGE METER LEASE 06/22/2012 $75,000POSTAGE METER LEASE 07/03/2012 $16,500POSTAGE METER LEASE 08/03/2012 $7,500POSTAGE METER LEASE 08/09/2012 $71,962POSTAGE METER LEASE 05/24/2012 $55,000POSTAGE METER LEASE 10/16/2012 $7,825POSTAGE METER LEASE 04/30/2013 $80,000POSTAGE METER LEASE 11/02/2012 $9,528POSTAGE METER LEASE 12/04/2012 $59,516POSTAGE METER LEASE 12/27/2012 $62,386POSTAGE METER LEASE 02/06/2013 $40,000POSTAGE METER LEASE 02/22/2013 $78,977POSTAGE METER LEASE 03/22/2013 $59,000POSTAGE METER LEASE 08/30/2012 $87,039


PUSH CREATIVE

1697 BROADWAY, SUITE 500NEW YORKNY10019


VENUE

Purpose (C)

Date (D)

Amount (E)


MEETING ROOM 08/10/2012 $5,000


QLIKTECH INCPO BOX 405841

ATLANTAGA303845841


SOFTWARE COMPANY

Purpose (C)

Date (D)

Amount (E)






RALPHS



GROCERY STORE

Purpose (C)

Date (D)

Amount (E)



RED BOOKS LLCPO BOX 1514

SUMMITNJ07902


ADVERTISING COMPANY

Purpose (C)

Date (D)

Amount (E)




RED FOX MOVING SERVICES

14025 CHARLEMAGNE AVEBELLFLOWERCA90706


MOVING SERVICE

Purpose (C)

Date (D)

Amount (E)


MOVING SERVICE 12/28/2012 $7,525


RED HORSE DESIGN STUDIO LLC

3104 STANWAY COURTWAXHAWNC28173


EDITING SERVICES

Purpose (C)

Date (D)

Amount (E)



RED STONE PIZZA & CAFE

500 LEXINGTON AVENUENEW YORKNY10017


RESTAURANT

Purpose (C)

Date (D)

Amount (E)


FOOD 08/07/2012 $6,864




REGUSPO BOX 842456

DALLASTX752842456


LANDLORD

Purpose (C)

Date (D)

Amount (E)



RESERVE ACCOUNTPO BOX 223648



MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 01/29/2013 $20,000POSTAGE 12/28/2012 $20,000POSTAGE 12/07/2012 $20,000POSTAGE 10/26/2012 $20,000POSTAGE 09/05/2012 $20,000POSTAGE 07/20/2012 $20,000POSTAGE 06/01/2012 $20,000POSTAGE 05/18/2012 $20,000


RIMCO AIRE CONDITIONING CO., INC.

3557 9TH STREETLONG ISLAND CITYNY11106


BUILDING CONTRACTOR

Purpose (C)

Date (D)

Amount (E)


REPAIR & MAINTENANCE 10/05/2012 $8,111


ROBERT HALF MANAGEMENT RESOURCES

12400 COLLECTION CENTER DRICHICAGOIL60693


TEMPORARY STAFF

Purpose (C)

Date (D)

Amount (E)



RP/D. SAUNDERS

20 PARK PLAZA FLOOR 7BOSTONMA02116


Purpose (C)

Date (D)

Amount (E)


RENT 06/22/2012 $7,059



(B)LANDLORD


SAYLOR COMPANY

931 EAST WALNUT STREETPASADENACA91106


PR FIRM

Purpose (C)

Date (D)

Amount (E)


MEDIA STRATEGY 01/04/2013 $7,500MEDIA STRATEGY 08/03/2012 $7,425


SELIG ENTERPRISES, INC.

1100 SPRING STREET SUITE 55ATLANTAGA303092848


LANDLORD

Purpose (C)

Date (D)

Amount (E)



SHERATON NEW YORK HOTEL

811 SEVENTH AVENUENEW YORKNY10019


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 07/10/2012 $78,287LODGING 06/12/2012 $5,528LODGING 06/12/2012 $9,076


SHI INTERNATIONAL CORP.PO BOX 952121

DALLASTX753952121


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)

IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 05/08/2012 $7,079IT HARDWARE SOFTWARE 05/08/2012 $42,924IT HARDWARE SOFTWARE 05/15/2012 $19,442IT HARDWARE SOFTWARE 05/15/2012 $19,442IT HARDWARE SOFTWARE 06/01/2012 $10,697IT HARDWARE SOFTWARE 06/01/2012 $7,497IT HARDWARE SOFTWARE 06/06/2012 $9,000IT HARDWARE SOFTWARE 07/03/2012 $26,260IT HARDWARE SOFTWARE 07/03/2012 $5,105IT HARDWARE SOFTWARE 07/03/2012 $9,975IT HARDWARE SOFTWARE 05/08/2012 $11,273IT HARDWARE SOFTWARE 07/03/2012 $52,404IT HARDWARE SOFTWARE 11/27/2012 $12,572IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/03/2012 $33,340




IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/03/2012 $33,340IT HARDWARE SOFTWARE 07/10/2012 $6,548IT HARDWARE SOFTWARE 11/06/2012 $42,014IT HARDWARE SOFTWARE 03/28/2013 $10,915IT HARDWARE SOFTWARE 07/03/2012 $400,078


SHOAL CREEK NO. 2, LC

16901 N DALLAS PKWY STE 126ADDISONTX75001


LANDLORD

Purpose (C)

Date (D)

Amount (E)



SIEGEL & GALE, LLC



CONSULTANT

Purpose (C)

Date (D)

Amount (E)


LOGO DEVELOPMENT 01/15/2013 $52,800LOGO DEVELOPMENT 09/18/2012 $43,200


SNL FINANCIAL LLCPO BOX 414624

BOSTONMA022414624


PUBLICATION

Purpose (C)

Date (D)

Amount (E)




SOLARWINDS.NET, INC.PO BOX 730720

DALLASTX753730720


Purpose (C)

Date (D)

Amount (E)





(B)COMPUTER COMPANY


SOLUTION BEACON, LLC

14419 GREENWOOD AVE NSEATTLEWA98133


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ORACLE UPGRADES 07/03/2012 $13,200ORACLE UPGRADES 05/15/2012 $8,626ORACLE UPGRADES 06/01/2012 $12,045ORACLE UPGRADES 06/01/2012 $7,586ORACLE UPGRADES 06/01/2012 $17,655ORACLE UPGRADES 06/01/2012 $8,745ORACLE UPGRADES 06/14/2012 $5,445ORACLE UPGRADES 05/04/2012 $9,075ORACLE UPGRADES 07/03/2012 $20,212ORACLE UPGRADES 04/02/2013 $9,002ORACLE UPGRADES 09/07/2012 $8,910ORACLE UPGRADES 09/07/2012 $8,910ORACLE UPGRADES 04/26/2013 $9,390ORACLE UPGRADES 03/05/2013 $6,776ORACLE UPGRADES 03/22/2013 $6,850ORACLE UPGRADES 03/22/2013 $9,173ORACLE UPGRADES 03/22/2013 $8,508ORACLE UPGRADES 06/26/2012 $44,385


SOLUTIONZ CONFERENCING

901 BRINGHAM AVENUELOS ANGELESCA90049


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)




SOMMERS & FAHRENBACH

3301 WEST BELMONT AVENUECHICAGOIL60618


PRINTING SERVICES

Purpose (C)

Date (D)

Amount (E)



SONESTA INTERNATIONAL HOTELS CORP.

1800 MARKET STREETPHILADELPHIAPA

Purpose (C)

Date (D)

Amount (E)


LODGING 03/29/2013 $22,720LODGING 03/29/2013 $12,311




(B)HOTEL



SOUTHWEST AIRLINESPO BOX 366471CR

DALLASTX75235


AIRLINE

Purpose (C)

Date (D)

Amount (E)



SPIVAK, LIPTON LLP



ATTORNEY

Purpose (C)

Date (D)

Amount (E)


LABOR ADVISORS 03/15/2013 $14,875LABOR ADVISORS 05/01/2012 $10,938


SPRINTPO BOX 4181



TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



SSH MANAGEMENT LLC

123 SOUTH BROAD STREET SUITPHILIADELPHAPA19109


LANDLORD

Purpose (C)

Date (D)

Amount (E)



STAFFMARKPO BOX 952386

ST LOUIS

Purpose (C)

Date (D)

Amount (E)

TEMPORARY STAFF 07/31/2012 $7,788TEMPORARY STAFF 12/07/2012 $9,888TEMPORARY STAFF 12/07/2012 $10,720TEMPORARY STAFF 12/07/2012 $15,154



MO63195


TEMPORARY STAFF

TEMPORARY STAFF 12/07/2012 $11,860TEMPORARY STAFF 12/07/2012 $7,472TEMPORARY STAFF 10/30/2012 $11,153TEMPORARY STAFF 10/30/2012 $14,619TEMPORARY STAFF 10/30/2012 $13,813TEMPORARY STAFF 10/10/2012 $14,689TEMPORARY STAFF 09/21/2012 $11,465TEMPORARY STAFF 09/21/2012 $6,208TEMPORARY STAFF 09/21/2012 $12,058TEMPORARY STAFF 05/10/2012 $6,872TEMPORARY STAFF 08/21/2012 $5,819TEMPORARY STAFF 12/14/2012 $13,330TEMPORARY STAFF 07/31/2012 $7,094TEMPORARY STAFF 07/31/2012 $7,989TEMPORARY STAFF 07/06/2012 $8,251TEMPORARY STAFF 07/06/2012 $9,106TEMPORARY STAFF 07/06/2012 $6,471TEMPORARY STAFF 06/19/2012 $7,607TEMPORARY STAFF 06/19/2012 $8,840TEMPORARY STAFF 06/01/2012 $7,899TEMPORARY STAFF 06/01/2012 $6,862TEMPORARY STAFF 05/18/2012 $6,899TEMPORARY STAFF 05/15/2012 $6,165TEMPORARY STAFF 05/10/2012 $6,678TEMPORARY STAFF 09/21/2012 $6,209TEMPORARY STAFF 02/08/2013 $6,521TEMPORARY STAFF 04/26/2013 $6,005TEMPORARY STAFF 04/12/2013 $8,268TEMPORARY STAFF 04/12/2013 $15,933TEMPORARY STAFF 04/02/2013 $22,652TEMPORARY STAFF 04/02/2013 $19,044TEMPORARY STAFF 04/02/2013 $21,916TEMPORARY STAFF 04/02/2013 $20,021TEMPORARY STAFF 04/02/2013 $15,194TEMPORARY STAFF 04/02/2013 $6,865TEMPORARY STAFF 04/02/2013 $13,135TEMPORARY STAFF 03/05/2013 $10,969TEMPORARY STAFF 03/05/2013 $13,941TEMPORARY STAFF 12/07/2012 $13,901TEMPORARY STAFF 03/01/2013 $5,563

TEMPORARY STAFF 12/14/2012 $5,562TEMPORARY STAFF 02/08/2013 $23,620TEMPORARY STAFF 02/06/2013 $7,052TEMPORARY STAFF 01/22/2013 $14,098TEMPORARY STAFF 01/15/2013 $20,412TEMPORARY STAFF 01/11/2013 $25,064TEMPORARY STAFF 01/08/2013 $11,629TEMPORARY STAFF 01/08/2013 $9,085TEMPORARY STAFF 01/08/2013 $9,448TEMPORARY STAFF 01/08/2013 $20,002TEMPORARY STAFF 12/14/2012 $11,468TEMPORARY STAFF 12/14/2012 $14,106




TEMPORARY STAFF 12/14/2012 $5,656TEMPORARY STAFF 04/26/2013 $16,470TEMPORARY STAFF 03/01/2013 $5,604


STANDARD PARKING



PARKING SERVICE

Purpose (C)

Date (D)

Amount (E)


PARKING 12/05/2012 $36,110PARKING 12/05/2012 $7,150PARKING 11/06/2012 $35,850PARKING 11/06/2012 $8,320PARKING 10/02/2012 $8,190PARKING 10/02/2012 $36,200PARKING 09/05/2012 $9,750PARKING 09/05/2012 $39,225PARKING 08/07/2012 $10,790PARKING 08/07/2012 $38,755PARKING 07/06/2012 $11,180PARKING 06/29/2012 $38,865PARKING 06/14/2012 $10,740PARKING 06/06/2012 $39,850PARKING 05/01/2012 $37,830


STAPLES ADVANTAGEPO BOX 415256

BOSTONMA022415256


RETAILER

Purpose (C)

Date (D)

Amount (E)



STATE BAR OF CALIFORNIA

180 HOWARD STREETSAN FRANCISCOCA94105


GOVERNMENTAL AGENCY

Purpose (C)

Date (D)

Amount (E)


STATE BAR DUES 01/11/2013 $8,025


STATE INSURANCE FUNDPO BOX 5261

BINGHAMTON

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer



NY139025261


WORKERS COMPENSATION PROVIDER



STAWSKI PARTNERS



LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 07/06/2012 $188,722RENT 05/04/2012 $16,967RENT 09/07/2012 $47,991RENT 09/07/2012 $14,435RENT 09/07/2012 $188,722RENT 07/24/2012 $47,991RENT 07/24/2012 $14,435RENT 07/24/2012 $188,722RENT 07/24/2012 $254,720RENT 10/05/2012 $63,537RENT 07/06/2012 $14,435RENT 10/30/2012 $253,819RENT 06/29/2012 $46,189RENT 06/11/2012 $44,438RENT 06/11/2012 $14,435RENT 06/11/2012 $7,537RENT 06/11/2012 $188,722RENT 05/04/2012 $44,438RENT 05/04/2012 $13,992RENT 05/04/2012 $188,722RENT 07/06/2012 $44,438RENT 12/28/2012 $12,920RENT 03/22/2013 $14,930RENT 03/22/2013 $188,722RENT 03/22/2013 $254,314RENT 03/01/2013 $35,071RENT 03/01/2013 $188,722RENT 03/01/2013 $15,253RENT 03/01/2013 $242,601RENT 02/12/2013 $47,991RENT 10/05/2012 $188,722RENT 02/12/2013 $188,722RENT 03/22/2013 $47,991RENT 12/26/2012 $76,214RENT 12/26/2012 $188,722

RENT 12/26/2012 $268,724RENT 12/11/2012 $47,991RENT 12/11/2012 $14,435RENT 12/11/2012 $188,722RENT 10/30/2012 $62,426RENT 10/30/2012 $188,722RENT 02/12/2013 $14,435




SUSAN SCHURMAN

20 LIVINGSTON AVE #601NEW BRUNSWICKNJ08901


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


MERGER CONSULTING 08/03/2012 $18,000


SUSIE Q'S HOUSEKEEPING SPECIALIST

205 ANNETTE DRIVEASHLAND CITYTN37015


CLEANING COMPANY

Purpose (C)

Date (D)

Amount (E)



TALON EXECUTIVE SERVICES, INC.

151 KALMUS DRCOSTA MESACA926265900


SECURITY SERVICE

Purpose (C)

Date (D)

Amount (E)


SECURITY SERVICE 12/18/2012 $19,834SECURITY SERVICE 05/01/2012 $8,524SECURITY SERVICE 06/06/2012 $19,234SECURITY SERVICE 07/24/2012 $25,186SECURITY SERVICE 07/27/2012 $12,616SECURITY SERVICE 09/21/2012 $21,828SECURITY SERVICE 09/21/2012 $25,292SECURITY SERVICE 05/01/2012 $8,490SECURITY SERVICE 11/30/2012 $26,224SECURITY SERVICE 04/16/2013 $14,727SECURITY SERVICE 12/18/2012 $23,647SECURITY SERVICE 02/01/2013 $24,424SECURITY SERVICE 02/15/2013 $18,563SECURITY SERVICE 02/22/2013 $25,512SECURITY SERVICE 03/01/2013 $15,996SECURITY SERVICE 03/22/2013 $13,327SECURITY SERVICE 04/09/2013 $15,185SECURITY SERVICE 10/12/2012 $17,347


TASLIMI CONSTRUCTION COMPANY, INC.



Purpose (C)

Date (D)

Amount (E)


REPAIR & MAINTENANCE 12/28/2012 $10,618REPAIR & MAINTENANCE 07/17/2012 $36,827



(B)BUILDING CONTRACTOR


TEDDY O TOOLEPO BOX 691873

LOS ANGELESCA90069


ANSWERING SERVICE

Purpose (C)

Date (D)

Amount (E)



TEKSYSTEMSPO BOX 198568

ATLANTAGA303848568


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ORACLE MAINTENANCE 04/26/2013 $7,000ORACLE MAINTENANCE 04/05/2013 $6,470ORACLE MAINTENANCE 03/05/2013 $7,000ORACLE MAINTENANCE 03/05/2013 $6,230ORACLE MAINTENANCE 01/04/2013 $6,480ORACLE MAINTENANCE 01/04/2013 $7,110ORACLE MAINTENANCE 12/11/2012 $7,200ORACLE MAINTENANCE 11/27/2012 $7,200ORACLE MAINTENANCE 11/27/2012 $7,110ORACLE MAINTENANCE 11/27/2012 $6,232ORACLE MAINTENANCE 11/06/2012 $7,538ORACLE MAINTENANCE 11/06/2012 $7,200ORACLE MAINTENANCE 11/06/2012 $7,538


TEL WEST NETWORK SERVICESPO BOX 81553

AUSTINTX787088708


PHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



THE 820 COMPANY LLC

820 W. SUPERIOR AVENUECLEVELANDOH44113


LANDLORD

Purpose (C)

Date (D)

Amount (E)





THE C&S GROUP, INC.

1120 INTERNATIONAL PARKWAYFREDERICKSBURGVA22406


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 12/28/2012 $5,440


THE D.L. SAUNDERS COMPANIES, ITS MANAGINGAGENT

20 PARK PLAZABOSTONMA021164399


LANDLORD

Purpose (C)

Date (D)

Amount (E)


RENT 06/06/2012 $7,059RENT 05/10/2012 $7,439


THE ELLISON GROUP, INC.

5802 N. WASHTENAWCHICAGOIL60659


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


CONSULTING 09/21/2012 $6,920


THE HARTFORDPO BOX 660916

DALLASTX752660916


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)


WORKERS COMP 04/23/2013 $38,719WORKERS COMP 03/19/2013 $38,719WORKERS COMP 02/19/2013 $49,820WORKERS COMP 01/18/2013 $38,719WORKERS COMP 12/26/2012 $38,719WORKERS COMP 11/27/2012 $38,719WORKERS COMP 10/23/2012 $38,719WORKERS COMP 09/18/2012 $38,858WORKERS COMP 08/17/2012 $133,176WORKERS COMP 05/22/2012 $30,919


THE LORETTO

1111 W. 39TH STREETKANSAS CITY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0



MO64111


LANDLORD



THE RIZIT COMPANY

7616 S.E. 22ND ST.MERCER ISLANDWA98040


LANDLORD

Purpose (C)

Date (D)

Amount (E)



THEATRE AUTHORITY WEST INC. PENSION PLAN

430 CLIPPER WAYSEAL BEACHCA90740


CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


EXPENSE REIMBURSEMENT 11/27/2012 $21,009


THIS BY THEM

29 S M STCOTTAGE GROVEOR974241864


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ORACLE MAINTENANCE 07/31/2012 $5,500ORACLE MAINTENANCE 07/03/2012 $5,500ORACLE MAINTENANCE 06/14/2012 $6,750


TIME WARNER CABLEPO BOX 60074

CITY OF INDUSTRYCA917160074


UTILITY COMPANY

Purpose (C)

Date (D)

Amount (E)



TRIBUNE INTERACTIVE TRG

14891 COLLECTIONS CENTER DR

Purpose (C)

Date (D)

Amount (E)

RECRUITING 04/12/2013 $5,000



CHICAGOIL606930148


RECRUITMENT COMPANY



TRICORE SOLUTIONS LLC

141 LONGWATER DRNORWELLMA020611683


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ORACLE UPGRADES 04/26/2013 $9,000ORACLE UPGRADES 03/22/2013 $9,000ORACLE UPGRADES 02/12/2013 $9,000ORACLE UPGRADES 01/22/2013 $9,000ORACLE UPGRADES 01/04/2013 $9,000ORACLE UPGRADES 12/11/2012 $9,000ORACLE UPGRADES 11/06/2012 $9,000ORACLE UPGRADES 11/06/2012 $9,000ORACLE UPGRADES 09/28/2012 $9,000ORACLE UPGRADES 09/07/2012 $8,500ORACLE UPGRADES 09/07/2012 $8,500ORACLE UPGRADES 07/10/2012 $8,500ORACLE UPGRADES 07/03/2012 $8,500ORACLE UPGRADES 05/15/2012 $8,500


TUBEFILTER INC



PR FIRM

Purpose (C)

Date (D)

Amount (E)



TWENTY PARK PLAZA, LLC

20 PARK PLAZABOSTONMA021164399


LANDLORD

Purpose (C)

Date (D)

Amount (E)

RENT 04/02/2013 $7,200RENT 02/22/2013 $7,200RENT 02/22/2013 $7,580RENT 01/18/2013 $7,200RENT 01/18/2013 $7,580RENT 12/28/2012 $7,200RENT 12/28/2012 $7,760RENT 11/16/2012 $7,200RENT 11/16/2012 $7,630RENT 11/06/2012 $7,200RENT 09/25/2012 $7,200RENT 09/25/2012 $7,430RENT 08/30/2012 $7,200RENT 08/30/2012 $7,589RENT 08/03/2012 $7,200





TYCO INTEGRATED SECURITYP.O.BOX 371967

PITTSBURGHPA15250


SECURITY COMPANY

Purpose (C)

Date (D)

Amount (E)


SECURITY 04/16/2013 $8,787SECURITY 10/05/2012 $5,907


UNITED AIRLINES

77 W WHACKER DRCHICAGOIL60601


AIRLINE

Purpose (C)

Date (D)

Amount (E)



UNITED STATES POSTAL SERVICEPO BOX 72470166



POSTAL SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 08/21/2012 $5,000


UPSP O BOX 894820



COURIER SERVICE

Purpose (C)

Date (D)

Amount (E)



US AIRWAYS ARC SALES

100 WORLD WAYLOS ANGELESCA90026

Purpose (C)

Date (D)

Amount (E)





AIRLINEName and Address

(A)US POSTMASTER

7001 CENTRAL AVENUELOS ANGELESCA90052


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 04/30/2013 $39,593POSTAGE 11/20/2012 $42,987POSTAGE 08/28/2012 $26,983POSTAGE 06/14/2012 $44,769


VENICE CONSULTING GROUP, INC.PO BOX 905

CULVER CITYCA90232


IT CONSULTANT

Purpose (C)

Date (D)

Amount (E)



VERISIGN, INC.PO BOX 846228

DALLASTX752846228


CREDIT CARD PROCESSOR

Purpose (C)

Date (D)

Amount (E)


LICENSING 01/04/2013 $5,940


VERIZONPO BOX 15124

ALBANYNY122125124


TELEPHONE COMPANY

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESSPO BOX 660108

DALLASTX752660108

Purpose (C)

Date (D)

Amount (E)





TELEPHONE COMPANYName and Address

(A)VERSITEC CRANEL

7564 RELIABLE PARKWAYCHICAGOIL60686


RETAILER

Purpose (C)

Date (D)

Amount (E)


COPIERS 02/15/2013 $10,615COPIERS 09/07/2012 $10,615


VIP TRANSPORT, INC.

2703 WARDLOW ROADCORONACA92882


CAR SERVICE

Purpose (C)

Date (D)

Amount (E)


TRANSPORTATION 01/11/2013 $9,655


VIRGIN AMERICA

747 VELDEN AVENORWALKCT06850


AIRLINE

Purpose (C)

Date (D)

Amount (E)



VOCUS, INC.

4926 FORBES BLVDLANHAMMD20706


PR FIRM

Purpose (C)

Date (D)

Amount (E)


SUBSCRIPTIONS 10/16/2012 $9,250SUBSCRIPTIONS 10/16/2012 $16,750


WANG, RUOHAI (RUDY)

3719 CASTLE FALLS DRMANUELTX77578

Purpose (C)

Date (D)

Amount (E)

ORACLE MAINTENANCE 10/16/2012 $5,120ORACLE MAINTENANCE 06/01/2012 $10,470

ORACLE MAINTENANCE 07/06/2012 $9,520ORACLE MAINTENANCE 09/07/2012 $6,800ORACLE MAINTENANCE 09/07/2012 $9,880




IT CONSULTANT


ORACLE MAINTENANCE 09/07/2012 $9,880ORACLE MAINTENANCE 09/07/2012 $6,800ORACLE MAINTENANCE 10/02/2012 $11,345ORACLE MAINTENANCE 05/15/2012 $11,300ORACLE MAINTENANCE 10/16/2012 $6,545ORACLE MAINTENANCE 04/23/2013 $6,800ORACLE MAINTENANCE 10/16/2012 $9,650ORACLE MAINTENANCE 10/16/2012 $6,545ORACLE MAINTENANCE 10/16/2012 $5,120ORACLE MAINTENANCE 10/16/2012 $9,650ORACLE MAINTENANCE 12/11/2012 $5,100ORACLE MAINTENANCE 01/04/2013 $6,800ORACLE MAINTENANCE 01/25/2013 $5,360ORACLE MAINTENANCE 10/02/2012 $11,345


WARWICK HOTEL



HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 04/26/2013 $47,305LODGING 04/26/2013 $94,610LODGING 03/29/2013 $191,837LODGING 03/29/2013 $12,439LODGING 03/29/2013 $91,014LODGING 02/08/2013 $494,873LODGING 11/28/2012 $152,000


WAVE TECHNOLOGY SOLUTIONS GROUP

8805 RESEARCH DRIRVINECA92618


COMPUTER COMPANY

Purpose (C)

Date (D)

Amount (E)


DOCUMENTUM MAINTENANCE AGREEMENT 04/26/2013 $20,350DOCUMENTUM MAINTENANCE AGREEMENT 07/10/2012 $28,927


WELLS FARGOPO BOX 54349



BANK

Purpose (C)

Date (D)

Amount (E)



WRITERS GUILD OF AMERICA, WEST INCPurpose Date Amount





LABOR UNION

(C) (D) (E)


MEETING ROOM 10/26/2012 $11,944MEETING ROOM 10/26/2012 $25,397MEETING ROOM 10/26/2012 $8,466


XEROX CAPITALPO BOX 660501

DALLASTX75266


IMAGING COMPANY

Purpose (C)

Date (D)

Amount (E)


COPIER/ LEASE 01/25/2013 $35,660COPIER/ LEASE 12/11/2012 $40,901


XEROX CORPPO BOX 7405

PASADENACA911097405


IMAGING COMPANY

Purpose (C)

Date (D)

Amount (E)


COPIER/ LEASE 04/23/2013 $36,006COPIER/ LEASE 03/28/2013 $55,220COPIER/ LEASE 03/05/2013 $39,418COPIER/ LEASE 02/12/2013 $34,757COPIER/ LEASE 11/27/2012 $35,486COPIER/ LEASE 10/16/2012 $34,870COPIER/ LEASE 09/07/2012 $39,282COPIER/ LEASE 08/03/2012 $14,574COPIER/ LEASE 08/03/2012 $35,847COPIER/ LEASE 07/03/2012 $33,830COPIER/ LEASE 06/06/2012 $38,708


YAROS, VALERIE A

11825 LAURELWOOD DRIVE 4STUDIO CITYCA91604


ARCHIVIST

Purpose (C)

Date (D)

Amount (E)


ARCHIVING 12/26/2012 $10,125ARCHIVING 10/12/2012 $21,375


SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000391


42 WEST LLCPurpose Date Amount



220 WEST 42ND ST.NEW YORKNY10036


PUBLIC RELATIONS

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $7,669Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,669

STRATEGIC COMMUN 07/17/2012 $7,669


AFLCIO LAWYERS COORDINATING COMM

815 16TH STREET NWWASHINGTONDC20006


PUBLICATION

Purpose (C)

Date (D)

Amount (E)




AIRWAYS CO LTD

999 MU 10, BANGNATRAT RDBANGPHIL0099999


AIRLINE

Purpose (C)

Date (D)

Amount (E)


TRAVEL 05/06/2012 $5,404


ALASKA AIRLINES

19300 INTERNATIONAL DRIVESEATTLEWA98188


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ALLEGRO HOTEL

171 W. RANDOLPH STREETCHICAGOIL60601


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 06/12/2012 $8,922


ASSOCIATED PROTECTION SPECIALISTS INCPurpose Date Amount



15021 VENTURA BLVD #748SHERMAN OAKSCA91403


SECURITY SERVICE

(C) (D) (E)



BEESON, TAYER & BODINE

483 NINTH STREETOAKLANDCA94607


LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)



BIG APPLE CAR, INC.

169 BAY 17TH STREETBROOKLYNNY11214


CAR SERVICE

Purpose (C)

Date (D)

Amount (E)



CAFE BON JOUR



RESTAURANT

Purpose (C)

Date (D)

Amount (E)



CENTURY DIRECT COMPANY

30 30 47TH AVELONG ISLAND CITYNY111013415


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 10/30/2012 $10,107POSTAGE 02/27/2013 $6,537POSTAGE 04/05/2013 $9,342


COHEN, WEISS & SIMON LLP

Purpose (C)

Date (D)

Amount (E)

MERGER 05/24/2012 $21,368



330 W. 42 STREETNEW YORKNY10036


LEGAL COUNSEL


MERGER 07/27/2012 $107,864MERGER 08/14/2012 $12,565

MERGER 09/07/2012 $24,438MERGER 11/09/2012 $23,320MERGER 11/30/2012 $27,206MERGER 01/18/2013 $33,510MERGER 01/22/2013 $22,312MERGER 01/29/2013 $8,955MERGER 03/22/2013 $32,223MERGER 04/05/2013 $44,713


CROWNE PLAZA

1150 S BEVERLY DRIVELOS ANGELESCA90035


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 11/26/2012 $7,236


CSHERATONUNIVERSAL HOTEL

333 UNIVERSAL HOLLYWOOD DRIUNIVERSAL CITYCA91608


HOTEL

Purpose (C)

Date (D)

Amount (E)


PLENARY 08/21/2012 $10,000PLENARY 09/14/2012 $10,000PLENARY 12/05/2012 $149,065


DELTA AIR LINES

1030 DELTA BOULEVARDATLANTAGA30354


AIRLINE

Purpose (C)

Date (D)

Amount (E)



DICK MOORE & ASSOCIATES, INC.

1560 BROADWAY, SUITE 1109NEW YORKNY10036

Purpose (C)

Date (D)

Amount (E)





CONSULTANTName and Address

(A)DIRECTORS GUILD OF AMERICA

7920 SUNSET BLVDLOS ANGELESCA90046


LABOR UNION

Purpose (C)

Date (D)

Amount (E)


THEATER RENTAL 06/08/2012 $18,200THEATER RENTAL 06/08/2012 $18,200THEATER RENTAL 09/07/2012 $15,038THEATER RENTAL 09/07/2012 $15,038THEATER RENTAL 09/14/2012 $18,200THEATER RENTAL 09/14/2012 $18,200THEATER RENTAL 10/10/2012 $18,200THEATER RENTAL 10/26/2012 $15,038THEATER RENTAL 11/16/2012 $15,038THEATER RENTAL 01/04/2013 $18,200THEATER RENTAL 01/04/2013 $18,900THEATER RENTAL 01/04/2013 $37,800THEATER RENTAL 01/04/2013 $28,350THEATER RENTAL 02/15/2013 $28,350THEATER RENTAL 03/08/2013 $15,038THEATER RENTAL 03/08/2013 $15,038THEATER RENTAL 03/08/2013 $15,038THEATER RENTAL 03/12/2013 $18,900


DOUGHBOYS CAFE AND BAKERY



RESTAURANT

Purpose (C)

Date (D)

Amount (E)


FOOD 12/04/2012 $5,953FOOD 12/11/2012 $7,153


GINGOLD & COMPANY

15250 VENTURA BLVDSHERMAN OAKSCA91403


CPA FIRM

Purpose (C)

Date (D)

Amount (E)



HILTON HOTELS

7930 JONES BRANCH DRIVEMCLEAN

Purpose (C)

Date (D)

Amount (E)

LODGING 05/06/2012 $57,151LODGING 05/06/2012 $19,061



VA22102


HOTEL



HILTON, THE BEVERLY



HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 11/06/2012 $28,149LODGING 11/30/2012 $9,687


HOLIDAY INN

11766 WILSHIRE BLVD STE 145LOS ANGELESCA90025


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 06/21/2012 $8,483


INTEGRITY VOTING SYSTEMS

7720 HARDESON RD STE AEVERETTWA98203


ELECTIONS SERVICES

Purpose (C)

Date (D)

Amount (E)


ELECTIONS 05/29/2012 $190,374


INTERCONTINENTAL NEW YORK BARCLAY

111 EASE 48TH STNEW YORKNY10017


HOTEL

Purpose (C)

Date (D)

Amount (E)


PLENARY 08/21/2012 $9,646PLENARY 01/04/2013 $6,586PLENARY 02/15/2013 $8,304


J W MARRIOTT

900 WEST OLYMPIC BLVD

Purpose (C)

Date (D)

Amount (E)

LODGING 06/29/2012 $10,000



LOS ANGELESCA90013


HOTEL



LAWLOR INVESTIGATIONS

130 SHORE ROADPORT WASHINGTONNY11050


SECURITY SERVICE

Purpose (C)

Date (D)

Amount (E)


NY FS SECURITY 11/20/2012 $7,140NY FS SECURITY 04/23/2013 $6,545


METROPOLITAN TIMES SQUARE ASSOCIATES LLC



HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 03/08/2013 $46,513LODGING 04/12/2013 $82,688


NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUESILVER SPRINGSMD20903


COLLEGE

Purpose (C)

Date (D)

Amount (E)


MERGER WORKSHOP 01/22/2013 $5,000


NIGRO KARLIN & SEGAL



CPA FIRM

Purpose (C)

Date (D)

Amount (E)


TRI GUILD AUDIT 07/20/2012 $7,568TRI GUILD AUDIT 07/31/2012 $11,058TRI GUILD AUDIT 07/31/2012 $5,293TRI GUILD AUDIT 01/18/2013 $7,737TRI GUILD AUDIT 01/22/2013 $8,830


OFFICE DEPOT 5125

6600 NORTH MILITARY TRAIL

Purpose (C)

Date (D)

Amount (E)



BOCA RATONFL33496


OFFICE SUPPLY RETAILER


OFFICE SUPPLIES 05/06/2012 $9,169


PASCUAL, JOSEPH

501 WALNUT AVELONG BEACHCA90802


EDITING SERVICES

Purpose (C)

Date (D)

Amount (E)



PRODUCERS GUILD OF AMERICA



LABOR UNION

Purpose (C)

Date (D)

Amount (E)


WORKSHOP 06/06/2012 $10,000


REICH, ADELL & CVITAN



LEGAL COUNSEL

Purpose (C)

Date (D)

Amount (E)


LITIGATION CONSULTANT 05/15/2012 $6,323LITIGATION CONSULTANT 05/22/2012 $5,297


SCHULTE ROTH & ZABEL LLP

919 THIRD AVENUENEW YORKNY10022


ATTORNEY

Purpose (C)

Date (D)

Amount (E)




SEGAL ROITMAN, LLP

111 DEVONSHIRE ST.

Purpose (C)

Date (D)

Amount (E)

CONTRACTS 05/18/2012 $9,119



BOSTONMA02109


LEGAL COUNSEL


CONTRACTS 08/03/2012 $7,484


SHERYL NIGRO

610 HANOVER STREETSANTA CRUZCA95062


FACILITATOR

Purpose (C)

Date (D)

Amount (E)


FACILITATOR 06/19/2012 $10,802


SPORTSMEN'S LODGE

12833 VENTURA BLVDSTUDIO CITYCA91604


HOTEL

Purpose (C)

Date (D)

Amount (E)


MEETING ROOM 08/14/2012 $6,031MEETING ROOM 11/30/2012 $8,688


STRATEGIC TELEMETRY INC

236 MASSACHUSETTS AVE NEWASHINGTONDC20002


CONSULTANT

Purpose (C)

Date (D)

Amount (E)


G1 CONSULTING. 07/31/2012 $5,000


THE BEVERLY HILTON



HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 06/26/2012 $92,407LODGING 06/26/2012 $17,156LODGING 06/26/2012 $60,732LODGING 08/07/2012 $20,639LODGING 02/15/2013 $30,984


TSP EAN TRAVEL US

333 108TH AVENUE NE

Purpose (C)

Date (D)

Amount (E)

TICKET FEES 07/22/2012 $5,883



BELLEVUEWA98004


TRAVEL AGENT



UNDER THE CANAPE, INC.

4820 FORMAN AVENO HOLLYWOODCA916014823


CATERING SERVICE

Purpose (C)

Date (D)

Amount (E)


FOOD 07/31/2012 $5,492


UNITED AIRLINES

77 WACKER DRIVECHICAGOIL60601


AIRLINE

Purpose (C)

Date (D)

Amount (E)



US POSTMASTER

7001 CENTRAL AVENUELOS ANGELESCA90052


MAILING SERVICES

Purpose (C)

Date (D)

Amount (E)


POSTAGE 11/13/2012 $6,129


USPSP.O. BOX 72476362



POST OFFICE

Purpose (C)

Date (D)

Amount (E)


POSTAGE 07/10/2012 $8,000


ZIFFREN, BRITTENHAM, BRANCA, FISCHER

1801 W OLYMPIC BLVD

Purpose (C)

Date (D)

Amount (E)

LEGAL CONSULTANT 06/29/2012 $5,000LEGAL CONSULTANT 08/07/2012 $10,000LEGAL CONSULTANT 09/21/2012 $10,000



PASADENACA911991336


ATTORNEY


LEGAL CONSULTANT 10/12/2012 $5,000LEGAL CONSULTANT 11/09/2012 $5,000LEGAL CONSULTANT 12/11/2012 $5,000LEGAL CONSULTANT 01/08/2013 $5,000LEGAL CONSULTANT 02/08/2013 $5,000LEGAL CONSULTANT 03/08/2013 $5,000LEGAL CONSULTANT 04/12/2013 $5,000


SCHEDULE 20 BENEFITS FILE NUMBER: 000391

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $9,200,528

Employee assistance program Cedars Sinai Medical Center $7,680Secondary Dental CIGNA $226,845Secondary Vision OPEIU Local 30 537 Trust Fund $105,602Pension and Health Care SAG Producers Pension and Health Plan $5,041,148Supplemental Life/LTD Lincoln Financial $162,954Health & Retirement Benefit AFTRA Health & Retirement Plans $3,591,796Life insurance GROUP BENEFIT ASSOCIATES $58,459Life insurance PRINCIPAL LIFE $6,044


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000391

Question 10: Screen Actors Guild Producers Pension Plan EIN# 956031814 3601 West Olive Ave. Burbank, CA 915107830 This plan provides pension benefits to members and employees. Thisplan files a Form 5500 with the Department of Labor Plan Number 001 Screen Actors Guild Producers Health Plan EIN# 956024160 3601 West Olive Ave. Burbank, CA 915107830 This planprovides health and welfare benefits to members and employees. This plan files a Form 5500 with the Department of Labor Plan Number 505 Screen Actors Guild 401k Retirement Plan EIN# 951202270 5757 Wilshire Blvd., 7th Floor Los Angeles, CA 90036 This plan provides retirement benefits to employees. This plan files a Form 5500 with the Department of Labor Plan Number 002Screen Actors Guild Employees Voluntary Severance Plan EIN# 951202270 5757 Wilshire Blvd., 7th Floor Los Angeles, CA 90036 This plan provides severance benefits to terminated employees.This plan files a Form 5500 with the Department of Labor Plan Number 505 AFTRA Retirement Fund 260 Madison Avenue New York, NY 10016 E.I.N. 136414972, Plan Number 001 PurposeProvides retirement benefits AFTRA Health Fund 260 Madison Avenue New York, NY 10016 E.I.N. 131790766, Plan Number 502 Purpose Provides various health benefits AFTRA IndustryCooperative Fund 260 Madison Avenue New York, NY 10016 E.I.N. 137204581 Purpose Provides educational and informational assistance to performers and producers through various means(studies, advocacy, forums, seminars) that improve and promote the organization, advancement, and standards of the industry. AFTRA Individual Account Plan 260 Madison Avenue New York, NY10016 E.I.N. 134048801,Plan Number 001 Purpose The plan is a defined contribution profit sharing plan.

Question 12: An audit was performed by Price Waterhouse.

Question 11(b): Screen Actors Guild Awards LLC 5757 Wilshire Blvd Los Angeles CA 90036 The Screen Actors Guild Awards produces an annual awards show. This entity is consolidated in SAGAFTRA'S LM2 report Guild Intellectual Property Realization LLC (GIPR) 5757 Wilshire Los Angeles CA 90036 GIPR’s purpose is to use assigned intellectual property rights to recover debts owed toSAGAFTRA and its represented performers, and to disburse same to the affected performers. This entity is consolidated in SAGAFTRA'S LM2 report

Question 15: SAGAFTRA received a bequest from a deceased member

Question 16: SAGAFTRA holds a $1,000,000 certificate of deposit that is pledged as security for lease on 360 Madison Avenue, New York office.

Question 17: SAGAFTRA has contingent liabilities with respect to litigation, claims and contractual agreements arising from the ordinary course of business. At least annually, the SAGAFTRA'Smanagement and outside auditors review all identified contingent liabilities to determine if disclosures or accruals for such contingent liabilities should be undertaken, in accordance with the guidance



provided by Financial Accounting Standard No. 5, (FAS5) issued by the Financial Accounting Standards Board.

Schedule 13, Row2:No voting rights.

Schedule 13, Row1:Active members are voting members of SAGAFTRA, provided that eligibility to vote is conditioned on all dues and fees being paid current in accordance with the Constitution andNational Board policies.”

Schedule 13, Row2:Honorable withdrawal are members who voluntarily suspend their membership.

Schedule 13, Row3:Payments Pending are members who have temporary status pending receipt of their initiation fee.

Schedule 13, Row3:No voting rights.

Schedule 13, Row4:Suspended Payment are members who voluntarily suspend their membership.

Schedule 13, Row4:No voting rights.Form LM2 (Revised 2010)

U.S. Department of Labor FORM LM2 LABOR ORGANIZATION ... · DESIGNATION NBR 7. UNIT NAME (if any)...

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