nflpa 2013 dept of labor lm-2

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U.S. Department of LaborOffice of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL

ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in crim inal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 o440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only1. FILE NUMBER

065-533

2. PERIOD COVEREDFrom 03/01/2012Through 02/28/2013

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAMEPROFESSIONAL ATHLETES, FED, AFL-CIO

5. DESIGNATION (Local, Lodge, etc.)FEDERATION

6. DESIGNATION NBR

7. UNIT NAME (if any)NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION

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

First NameDEMAURICE F

Last NameSMITH

P.O Box - Building and Room NumberSUITE 600

Number and Street1133 20TH STREET, NW

CityWASHINGTON

StateDC

ZIP Code + 4200363449

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of theinformation submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of theundersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Domonique Foxworth PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURERDate: May 29, 2013 Telephone Number: 202-756-9100 Date: May 29, 2013 Telephone Number: 202-756-9100Form LM-2 (Revised 2010)

Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR

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ITEMS 10 THROUGH 21 FILE NUMBER: 065-53310. During the reporting period did the labor organization create orparticipate in the administration of a trust or a fund or organization,as defined in the instructions, which provides benefits formembers or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have apolitical action committee (PAC) fund?

No

11(b). During the reporting period did the labor organization have asubsidiary organization as defined in Section X of theseInstructions?

Yes

12. During the reporting period did the labor organization have anaudit or review of its books and records by an outside accountant

or by a parent body auditor/representative?

Yes

13. During the reporting period did the labor organization discoverany loss or shortage of funds or other assets? (Answer "Yes" evenif there has been repayment or recovery.)

No

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

$500,000

15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase or sale?

No

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

Yes

17. Did the labor organization have any contingent liabilities at theend of the reporting period?

Yes

18. During the reporting period did the labor organization have anychanges in its constitution or bylaws, other than rates of dues and

fees, or in practices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regularelection of officers?

03/2014

20. How many members did the labor organization have at the end ofthe reporting period?

5,430

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees $10000per MEMBER $1,000 10000(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM-2 (Revised 2010)


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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $158,467,508 $38,241,16923. Accounts Receivable 1 $7,181,377 $3,113,74124. Loans Receivable 2 $475,766 $350,87025. U.S. Treasury Securities $30,474,507 $22,257,97226. Investments 5 $60,525,830 $168,257,888

27. Fixed Assets 6 $52,563,796 $50,089,32928. Other Assets 7 $17,496,216 $32,795,877

29. TOTAL ASSETS $327,185,000 $315,106,846

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $6,324,609 $4,985,77431. Loans Payable 932. Mortgages Payable $16,789,172 $15,176,93633. Other Liabilities 10 $134,284,472 $102,179,792

34. TOTAL LIABILITIES $157,398,253 $122,342,502

35. NET ASSETS $169,786,747 $192,764,344



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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $19,356,96137. Per Capita Tax $038. Fees , Fines, Assessments, Work Permits $1,879,56539. Sale of Supplies $040. Interest $2,140,71941. Dividends $2,309,49642. Rents $2,614,76643. Sale of Investments and Fixed Assets 3 $77,349,737

44. Loans Obtained 945. Repayments of Loans Made 2 $27,10346. On Behalf of Aff iliates for Transmittal to Them $8,11547. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $105,430,73049. TOTAL RECEIPTS $211,117,192

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $17,617,34951. Political Activities and Lobbying 16 $564,84852. Contributions, Gifts, and Grants 17 $710,21253. General Overhead 18 $101,975,54854. Union Administration 19 $6,461,49355. Benefits 20 $6,548,65356. Per Capita Tax $49,64657. Strike Benefits $1,978,372

58. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $174,025,97961. Loans Made 2 $5,71862. Repayment of Loans Obtained 963. To Affiliates of Funds Collected on Their Behalf $8,11564. On Behalf of Individual Members $065. Direct Taxes $21,397,495

66. Subtotal $331,343,42867. Withholding Taxes and Payroll Deductions67a. Total Withheld $5,200,61867b. Less Total Disbursed $5,200,72167c. Total Withheld But Not Disbursed -$103

68. TOTAL DISBURSEMENTS $331,343,531Form LM-2 (Revised 2010)


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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $184,693 $20,000 $164,693 $0Totals from all other accounts receivable $2,929,048 $7,001 $13,214Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,113,741 $27,001 $177,907 $0

BUZZ NETWORKS $62,500 $62,500FUNDEX GAMES $5,000 $5,000MOGOTXT $27,648 $27,648PROCTOR & GAMBLE $7,117 $7,117STARGREETZ $10,000 $10,000TALKIN2ME MEDIA $40,000 $20,000 $20,000NATIONAL ALBANIAN AMERICAN COUNCIL $17,673 $17,673TWO GIRLS CREATIVE $14,755 $14,755



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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at any timeduring the reporting period exceeded $250 and list all loans to business

enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above $104 $104Total of all lines above $475,766 $5,718 $27,103 $103,511 $350,870

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: SPERDUTO LAW FIRM, PLC (TENANTPurpose: TENANT IMPROVEMENTSSecurity: NONETerms of Repayment: 10 YEAR AMORTIZATION @ 8%

$20,748 $0 $20,748 $0 $0

Name: I GORMAN (TENANT)

Purpose: LEASE RESTRUCTUREDSecurity: NONETerms of Repayment: 36 MONTH AMORTIZATION @ 8%

$44,001 $0 $5,559 $0 $38,442

Name: NFL COACHES ASSOCIATIONPurpose: FINANCIAL ASSISTANCESecurity: NONE *see question 6Terms of Repayment: ON DEMAND

$410,325 $0 $0 $101,815 $308,510

Name: SANDHYA RAJAN "E"Purpose: SALARY ADVANCESSecurity: NONETerms of Repayment: ON DEMAND

$692 $0 $692 $0 $0

Name: VERONICA JENKINS "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED

$0 $3,392 $1,696 $1,696

Name: KIMBERLY MURRAY "E"

Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED

$0 $1,748 $1,748

Name: EMMA MARTINEZ "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED

$0 $474 $474



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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $204,457,891 $204,457,891 $207,241,373 $206,988,954

U.S. TREASURY SECURITIES $86,245,933 $86,245,933 $86,387,132 $86,387,132OTHER SECURITIES $118,211,958 $118,211,958 $120,854,241 $120,601,822

Less Reinvestments $129,639,217(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $77,349,737



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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

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

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $304,062,758 $304,062,758 $303,665,196

BUILDING AND IMPROVEMENTS $99,943 $99,943 $99,943FURNITURE AND EQUIPMENT $23,300 $23,300 $23,300COMPUTER EQUIPMENT $442,856 $442,856 $442,856U.S. TREASURY SECURITIES $77,602,203 $77,602,203 $77,602,203OTHER SECURITIES $225,894,456 $225,894,456 $225,496,894

Less Reinvestments $129,639,217

(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $174,025,979Form LM-2 (Revised 2010)


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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $152,974,621B. Total Book Value $152,974,621C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $15,283,267E. Total Book Value $15,283,267F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.

AFL-CIO HOUSING INVESTMENT TRUST $14,501,643G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $168,257,888Form LM-2 (Revised 2010)


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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (give location)Land 1 : 1133 20TH STREET, NW, WASHINGTON, DC $13,497,835 $13,497,835 $13,497,835B. Buildings (give location)Building 1 : 1133 20TH STREET, NW, WASHINGTON, DC $47,712,386 $13,220,584 $34,491,802 $34,491,802C. Automobiles and Other VehiclesD. Office Furniture and Equipment $2,776,944 $2,401,508 $375,436 $375,436

E. Other Fixed Assets $6,284,252 $4,559,996 $1,724,256 $1,724,256F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$70,271,417 $20,182,088 $50,089,329 $50,089,329



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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $32,795,877

PREPAID MEETING EXPENSE $1,421,741PREPAID INSURANCE $1,040,279OTHER PREPAID EXPENSES $1,013,592INVENTORY MERCHANDISE $17,648DEFERRED INCOME TAXES $19,427,975SECURITY DEPOSITS $137,465ORGANIZATIONAL FEES $6,644

DEFERRED COMPENSATION - 457 PLAN $2,116,909LEASEHOLD COMMISSIONS $609,688CAPITALIZED INTEREST $67,769PREPAID RENT $194,668DUE FROM BROKER FOR SECURITIES SOLD $114,340GRANTOR TRUST $3,959,066PREPAID TAXES $2,668,093



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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated AccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $4,985,774 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$4,985,774 $0 $0 $0



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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

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

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)Form LM-2 (Revised 2010)


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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $102,179,792

ROYALTIES DUE TO PLAYERS $29,233,723ACCRUED DUES REBATE PAYABLE $1,321,011DEFERRED COMPENSATION - 457 PLAN $2,116,909DEFERRED RENT/SECURITY DEPOSITS $205,607DEFERRED LICENSING INCOME $64,965,491GRANTOR TRUST $3,959,066MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS $377,985



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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

FOXWORTH, DOMONIQUEPRESIDENTC

$0 $0 $9,108 $17,550 $26,658

ISchedule 15

Representational Activities

100 %Schedule 16Political Activities and

Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

0 %Schedule 19

Administration

0 %

ABC

SMITH, DEMAURICEEXECUTIVE DIRECTORC

$1,810,096 $0 $151,762 $8,479 $1,970,337

ISchedule 15Representational Activities

60 %Schedule 16Political Activities andLobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

15 %

ABC

MAWAE, KEVINFORMER PRESIDENTP

$0 $0 $2,139 $103,374 $105,513






0 %

ABC

BATCH, CHARLIEVICE PRESIDENTC

$0 $0 $3,004 $25,257 $28,261






0 %

ABC

BREES, DREWVICE PRESIDENTC

$0 $0 $1,910 $1,398,254 $1,400,164






0 %

ABC

DAWKINS, BRIANVICE PRESIDENTC

$0 $0 $1,065 $21,324 $22,389






0 %

A

BC

FUJITA, SCOTT

VICE PRESIDENTC $0 $0 $6,918 $10,541 $17,459






0 %

ABC

MOREY, SEANVICE PRESIDENTP

$0 $0 $27,032 $0 $27,032






0 %

ABC

RICHARDSON, TONYVICE PRESIDENTP

$0 $0 $780 $11,960 $12,740



Lobbying




0 %

ABC

SATURDAY, JEFFVICE PRESIDENTC

$0 $0 $2,953 $21,507 $24,460






0 %

ABC

VRABEL, MIKEVICE PRESIDENTP

$0 $0 $0 $8,931 $8,931






0 %


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(A)

Name

(B)

Title

(C)

Status

(D)Gross Salary




(G)Other

Disbursements not reportedin

(D) through (F)

(H)TOTAL

ABC

WATERS, BRIANVICE PRESIDENTC

$0 $0 $2,427 $18,885 $21,312






0 %

A

BC

HASSELBECK, MATT

VICE PRESIDENTN

$0 $0 $0 $86,184 $86,184






0 %

ABC

LIGHT, MATTVICE PRESIDENTN

$0 $0 $771 $20,211 $20,982






0 %

ABC

MOORE, BRANDONVICE PRESIDENTN

$0 $0 $1,103 $10,575 $11,678



Lobbying




0 %

ABC

WATSON, BENVICE PRESIDENTN

$0 $0 $503 $16,347 $16,850






0 %

ABC

BENNETT, CORNELIUSFORMER NFL PLAYERC

$0 $0 $1,576 $5,592 $7,168






0 %

ABC

WASHINGTON, MICKEYFORMER NFL PLAYERN

$0 $0 $1,297 $1,487 $2,784

I Schedule 15Representational Activities

100 % Schedule 16Political Activities andLobbying

0 % Schedule 17Contributions

0 % Schedule 18General Overhead

0 % Schedule 19Administration

0 %

Total Officer Disbursements $1,810,096 $0 $214,348 $1,786,458 $3,810,902Less Deductions $834,991Net Disbursements $2,975,911Form LM-2 (Revised 2010)


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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary




(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

AIREL, DOUGLASSR. MGR PLYR SERVICESNONE

$65,588 $0 $6,862 $0 $72,450

ISchedule 15

Representational Activities


Lobbying

0 %Schedule 17

Contributions

0 %Schedule 18

General Overhead

100 %Schedule 19

Administration

0 %

ABC

ALLEN, TYRONEPAF MANAGERNONE

$70,730 $0 $7,437 $345 $78,512






0 %

ABC

ARCHAMBEAU, LESTERPLAYER ADVOCATENONE

$79,077 $0 $30,689 $0 $109,766






80 %

ABC

ATALLAH, GEORGEASST EXECUTIVE DIRECTORNONE

$244,192 $5,500 $13,496 $9 $263,197






25 %

ABC

AUSTIN, KARENASSISTANT VP LICENSINGNONE

$92,481 $0 $9,053 $0 $101,534






0 %

ABC

BAYLESS, MARTINPLAYER ADVOCATENONE

$66,731 $0 $28,843 $0 $95,574






80 %

A

BC

BECKER, DELINDA

ASST DIRECTOR FRMR PLYRNONE $134,743 $615 $7,968 $0 $143,326






60 %

ABC

BELSER, JASONSR DIR PLAYER AFFAIRSNONE

$227,979 $4,400 $22,496 $649 $255,524






80 %

ABC

BERTHELSEN, RICHARDFORMER GENERAL COUNSELNONE

$275,792 $1,000 $12,944 $9,888 $299,624



Lobbying




0 %

ABC

BRETT, ANSLEYASST MGR MKTNG & EVENTSNONE

$50,415 $108 $8,196 $531 $59,250






0 %

ABC

BRIGGS, JOEPUBLIC POLICY COUNSELNONE

$113,828 $0 $6,622 $585 $121,035






0 %


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary




(G)Other Disbursements not

reported in(D) through (F)

(H)TOTAL

ABC

CARTER, TOMPLAYER ADVOCATENONE

$157,320 $4,400 $30,861 $0 $192,581






80 %

A

BC

CHRISTINE, TIMOTHY

DIRECTOR OF SECURITYNONE

$180,342 $4,400 $14,866 $299 $199,907






10 %

ABC

COBB, MARKEXECUTIVE ASSSOCIATENONE

$89,630 $0 $2,957 $649 $93,236






0 %

ABC

COLLINS, ANDREDIRECTOR FORMER PLAYERSNONE

$158,534 $4,400 $5,149 $1,170 $169,253



Lobbying




60 %

ABC

COSOVER, KERRYTRAVEL MANAGERNONE

$92,638 $0 $3,793 $0 $96,431






0 %

ABC

CREIGHTON, ALONZOOPERATIONS ASSISTANTNONE

$29,441 $0 $0 $0 $29,441






0 %

ABC

DAVIS, DONPLAYER ADVOCATENONE

$157,570 $750 $38,063 $345 $196,728






80 %

ABC

DEPASO, THOMASGENERAL COUNSELNONE

$512,697 $5,500 $30,938 $649 $549,784






5 %

ABC

DEWS, MIKERECEPTIONISTNONE

$33,807 $35 $2,491 $649 $36,982






0 %

A

BC

DODSON, C. ADELE

RECEPTIONISTNONE $43,838 $0 $670 $0 $44,508






0 %

ABC

DOGGETTE, ATHELIAASST DIRECTOR SALARY CAPNONE

$82,073 $0 $2,480 $0 $84,553






0 %

ABC

DONNELLY, MICHAELSR MGR COMMUNICATIONSNONE

$71,865 $0 $5,584 $0 $77,449


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

DONOHUE, SHANNONSR MGR MKTNG & EVENTSNONE

$33,769 $0 $7,145 $0 $40,914

I Schedule 15Representational Activities 0 %

Schedule 16

Political Activities andLobbying

0 % Schedule 17Contributions 20 % Schedule 18General Overhead 80 % Schedule 19Administration 0 %

ABC

DOUGLAS, ERIN MCONTROLLERNONE

$140,921 $4,400 $414 $0 $145,735






5 %

ABC

ELIE, ALANNAPROGRAMS COORDINATORNONE

$49,126 $24 $5,399 $649 $55,198






60 %

AB

C

ENGLISH, TIMSTAFF COUNSEL

NONE

$290,964 $3,440 $816 $0 $295,220






0 %

ABC

EHRLICH, NEDASSOCIATE GENERAL COUNSELNONE

$157,885 $450 $17,891 $0 $176,226






20 %

ABC

FINNIFF, DOUGLASSALARY CAP MANAGERNONE

$70,399 $11 $3,449 $0 $73,859






0 %

ABC

FISHMAN, IRAMANAGING DIRECTOR/COONONE

$679,604 $0 $4,979 $0 $684,583






35 %

ABC

FITZPATRICK, JOHNLICENSING COORDINATORNONE

$40,531 $0 $2,609 $0 $43,140






0 %

ABC

FLANAGAN, TODDSTAFF COUNSELNONE

$155,408 $4,400 $18,281 $197 $178,286

I

Schedule 15

Representational Activities 100 %

Schedule 16

Political Activities andLobbying 0 %

Schedule 17

Contributions 0 %

Schedule 18

General Overhead 0 %

Schedule 19

Administration 0 %

ABC

FOOTE, THEODOREWEBSITE ADMINISTRATORNONE

$63,084 $0 $2,580 $0 $65,664






0 %

ABC

FORD, CONNORCOORDINATOR PLAYER AFFAIRNONE

$30,641 $36 $2,216 $0 $32,893






80 %


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

FRANCIS, BRIANASSISTANT BENEFITSNONE

$35,532 $1,925 $2,296 $334 $40,087






0 %

A

BC

FRANCIS, CHRISTINA

VP, MARKETING & EVENTSNONE

$156,024 $675 $16,300 $345 $173,344






0 %

ABC

FRANCIS JR, CARLDIRECTOR COMMUNICATIONSNONE

$137,402 $4,400 $4,686 $689 $147,177






0 %

ABC

GAGE, SOPHIEPARALEGALNONE

$37,715 $2,573 $2,071 $0 $42,359



Lobbying




0 %

ABC

GAINES, CLARKASSISTANT EXECUTIVE DIRECNONE

$462,987 $5,500 $6,164 $0 $474,651






80 %

ABC

GARRIOTT, KHALILWEBSITE EDITORNONE

$55,371 $0 $1,690 $0 $57,061






0 %

ABC

GOLDEN, MATTHEWPAF ASSISTANTNONE

$33,145 $0 $2,343 $0 $35,488






0 %

ABC

GOLDEN, SYDNEYSPECIAL EVENTS MANAGERNONE

$16,105 $0 $1,244 $105 $17,454






0 %

ABC

GOODMAN, STEPHENASST VP BUSINESS DEVELOPMNONE

$100,419 $0 $2,000 $0 $102,419






0 %

A

BC

GORDON, KIMBERLY

ADMINISTRATIVE ASSISTANTNONE $24,682 $0 $1,884 $354 $26,920






80 %

ABC

GORDON, KEITHPRESIDENT NFL PLAYERS INCNONE

$236,087 $5,500 $35,715 $0 $277,302






100 %

ABC

GRAHAM, JAMESDIR OF PLAYER ENGAGEMENTNONE

$177,572 $4,475 $8,764 $345 $191,156


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

GRIFFITH, WILLIAMLEGAL ASSISTANTNONE

$38,421 $0 $3,176 $345 $41,942


Schedule 16



ABC

GUIDRY, JAMESMANAGER PLAYER SERVICESNONE

$85,035 $0 $3,165 $0 $88,200






0 %

ABC

HAMMONDS, DANADIRECTOR PLAYER AFFAIRSNONE

$123,233 $4,400 $15,201 $120 $142,954






0 %

AB

C

HARRISON, NOLANSENIOR DIR FORMER PLAYERS

NONE

$211,672 $600 $13,783 $0 $226,055






60 %

ABC

HEAD, BRIANPLAYER SERVICES MANAGERNONE

$54,319 $0 $5,975 $0 $60,294






0 %

ABC

JENKINS, VERONICAGRAPHICS DESIGNERNONE

$96,752 $0 $1,528 $330 $98,610






0 %

ABC

JONES, CRAIGLEAD SECURITY OFFICERNONE

$61,719 $0 $2,593 $1,170 $65,482






0 %

ABC

JONES, FELICEASST VP MARKETING & EVENTNONE

$97,819 $0 $5,497 $197 $103,513






0 %

ABC

KEES, RYANMGR SECURITY & OPERATIONSNONE

$66,602 $900 $5,864 $0 $73,366

I

Schedule 15


Schedule 16


Schedule 17

Contributions 0 %

Schedule 18


Schedule 19

Administration 0 %

ABC

LAMANNA, IVASENIOR ACCOUNTING MANAGERNONE

$119,895 $0 $1,866 $290 $122,051






0 %

ABC

LANGLIE, KELSEYCOORDINATOR PLAYER AFFAIRNONE

$46,176 $72 $1,811 $649 $48,708






80 %


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

LAUDATE, BRIANCOORDINATOR PLAYER SERVICNONE

$59,664 $1,090 $5,872 $368 $66,994






0 %

A

BC

LEMAY, BRIAN

LICENSING COORDINATORNONE

$40,121 $0 $3,065 $0 $43,186






0 %

ABC

LEVIN, MARKDIRECTOR SALARY CAPNONE

$218,034 $4,400 $8,905 $0 $231,339






0 %

ABC

LYONS, JACKASSISTANT SALARY CAPNONE

$41,407 $0 $3,936 $649 $45,992



Lobbying




0 %

ABC

MALIK, CHERYLCOORDINATOR PLAYER AFFAIRNONE

$51,953 $0 $3,370 $439 $55,762






80 %

ABC

MANOLAKAS, ANGELAASST VP MARKETING & EVENTNONE

$188,828 $0 $4,668 $105 $193,601






0 %

ABC

MARSHALL, BETHANYASST DIRECTOR BENEFITSNONE

$85,408 $0 $17,166 $345 $102,919






0 %

ABC

MARTINEZ, EMMAOFFICE ASSISTANTNONE

$65,200 $84 $4,601 $0 $69,885






0 %

ABC

MCAFEE III, ARTHURSTAFF COUNSELNONE

$359,421 $2,000 $7,905 $0 $369,326






0 %

A

BC

MCPHEE, HEATHER

ASSOCIATE GENERAL COUNSELNONE $325,256 $4,400 $5,198 $0 $334,854






25 %

ABC

MOORE, MUNEERSR MANAGER PLAYER SERVICENONE

$64,369 $786 $9,672 $504 $75,331






0 %

ABC

MORRIS, DEANAADMINISTRATIVE ASSISTANTNONE

$28,047 $216 $1,267 $0 $29,530


549 5/30/2013


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

MOSLEY, STEPHANIESR. MANAGER PARTNER SERVNONE

$76,007 $0 $7,685 $0 $83,692


Schedule 16



ABC

MURRAY, KIMBERLYHR MANAGERNONE

$69,413 $1,413 $3,576 $0 $74,402






0 %

ABC

NABI, ROBYNASSISTANT FORMER PLAYERSNONE

$45,564 $0 $1,728 $345 $47,637






0 %

AB

C

NAKWAASAH, WESLEYASSISTANT PLAYER SERVICES

NONE

$25,846 $130 $2,431 $177 $28,584






0 %

ABC

NASSAR, AHMADVP, BUS. & LEGAL AFFAIRSNONE

$302,831 $4,400 $9,662 $0 $316,893






0 %

ABC

NICAISSE, CASSANDRAMANAGER PARTNER SERVICESNONE

$52,884 $0 $5,075 $0 $57,959






0 %

ABC

NOBLES, JENNACOORDINATOR MKTNG & EVENTNONE

$23,980 $10 $3,554 $0 $27,544






0 %

ABC

NOUMBISSI, MICHAELSTAFF ACCOUNTANTNONE

$21,788 $0 $870 $0 $22,658






0 %

ABC

PATHURI, SWETHAJR DATABASE DEVELOPERNONE

$16,077 $295 $331 $0 $16,703

I

Schedule 15


Schedule 16


Schedule 17

Contributions 0 %

Schedule 18


Schedule 19

Administration 0 %

ABC

PATTERSON, TUARANNADEPUTY MANAGING DIRECTORNONE

$207,244 $2,400 $10,944 $1,170 $221,758






50 %

ABC

PERSONS, JOHNMANAGER INFO SYSTMESNONE

$79,095 $1,375 $1,510 $0 $81,980






0 %


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

PERSONS, RICHARDDIRECTOR INFO SYSTEMSNONE

$203,190 $5,500 $8,554 $225 $217,469






0 %

A

BC

POZZI, NICOLE

SENIOR MANAGER MULTIMEDIANONE

$64,370 $0 $3,081 $649 $68,100






0 %

ABC

RAJAN, SANDHYAOPERATIONS ASSISTANTNONE

$31,904 $0 $1,456 $334 $33,694






0 %

ABC

REDDINGER, CAITLINAGENT REGULATION COORDINANONE

$51,903 $591 $1,047 $0 $53,541



Lobbying




0 %

ABC

REED, TORIENNEACCOUNTING MANAGERNONE

$66,000 $123 $2,345 $334 $68,802






0 %

ABC

ROBINSON, STACYDIRECTOR PLAYER DEVELOPMENONE

$51,035 $800 $0 $0 $51,835






0 %

ABC

RODGERS, JILANECOMMUNICATIONS ASSOCIATENONE

$49,273 $0 $4,716 $345 $54,334






0 %

ABC

ROGERS, JUNEDIRECTOR OF DRUG PROGRAMSNONE

$62,000 $0 $4,774 $174 $66,948






0 %

ABC

ROSS, CHARLESDIRECTOR OF FINANCENONE

$216,635 $6,025 $3,326 $2,100 $228,086






5 %

A

BC

ROUSE, JAMES

DATABASE ADMINISTRATORNONE $86,251 $750 $1,733 $0 $88,734






0 %

ABC

RYNN, ERINMANAGER PLAYER AFFAIRSNONE

$63,898 $0 $7,553 $649 $72,100






80 %

ABC

SANSIVERI, SEANSTAFF COUNSELNONE

$144,769 $0 $15,386 $345 $160,500


549 5/30/2013


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL






0 %

ABC

SANTOS, DEXTERVP, PLAYER SERVICESNONE

$160,125 $4,400 $19,028 $649 $184,202


Schedule 16



ABC

SATCHELL, LESLIESR MANAGER PLAYER AFFAIRSNONE

$73,951 $0 $6,337 $689 $80,977






0 %

ABC

SCOTT, GINAVP, PARTNER SERVICESNONE

$125,039 $75 $19,912 $334 $145,360






0 %

AB

C

SCOTT, TAMATHACOORDINATOR PLAYER SERVIC

NONE

$22,974 $75 $1,618 $197 $24,864






0 %

ABC

SHANK, AMANDAMANAGER PLAYER SERVICESNONE

$53,163 $0 $9,506 $0 $62,669






0 %

ABC

SKIDMORE, KATEDIRECTOR HUMAN RESOURCESNONE

$128,596 $750 $5,810 $322 $135,478






0 %

ABC

SMITH, ALEXISJUNIOR ACCOUNTANTNONE

$48,769 $1,062 $2,704 $345 $52,880






0 %

ABC

SMITH, CHRISTOPHINEASST DIRECTOR BENEFITSNONE

$100,157 $0 $8,425 $330 $108,912






0 %

ABC

TANDECIARZ, GUSTAVOASST DIRECTOR INFO SYSTEMNONE

$98,975 $750 $4,496 $0 $104,221

I

Schedule 15


Schedule 16


Schedule 17

Contributions 0 %

Schedule 18


Schedule 19

Administration 0 %

ABC

THOMAS, QIANAPROGRAMS MGR FRMR PLAYERSNONE

$61,818 $1,925 $5,640 $649 $70,032






60 %

ABC

TUCKER, ALLISONVP PARTNER SERVICESNONE

$170,903 $1,200 $2,757 $0 $174,860






0 %


549 5/30/2013


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(A)

Name

(B)

Title

(C)

Other Payer

(D)Gross Salary






(H)TOTAL

ABC

VIVERITO, GREGCOORDINATOR BUSINESS DEVNONE

$48,673 $12 $4,689 $0 $53,374






0 %

A

BC

VU, KATHIE

VP, LICENSING & BUS DEVNONE

$97,917 $75 $8,446 $0 $106,438






0 %

ABC

WALLACE, KEVINPARALEGALNONE

$18,417 $0 $2,074 $0 $20,491






0 %

ABC

WEBB, LEAHJR.GRAPHICS DESIGNERNONE

$43,520 $75 $3,981 $345 $47,921



Lobbying




0 %

ABC

WHALEN, WILLISMANAGER PLAYER AFFAIRSNONE

$70,566 $0 $10,246 $230 $81,042






25 %

ABC

WILLIAMS, ADORASENIOR MANAGER BENEFITSNONE

$68,770 $0 $8,091 $0 $76,861






0 %

ABC

YARAS-DAVIS, MICHELESENIOR DIRECTOR BENEFITSNONE

$277,878 $4,400 $12,806 $0 $295,084






0 %

ABC

ZIDES, MICHAELSTAFF ACCOUNTANTNONE

$68,660 $0 $0 $195 $68,855






0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000

$40,622 $64 $14,376 $0 $55,062


Schedule 16Political Activities and Lobbying

Schedule 17Contributions

Schedule 18General Overhead


Total Employee Disbursements $12,537,485 $126,540 $831,757 $35,429 $13,531,211Less Deductions $4,365,627

Net Disbursements $9,165,584



549 5/30/2013


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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 5,430Agency Fee Payers*Total Members/Fee Payers 5,430*Agency Fee Payers are not considered members of the labor organization.

ACTIVE PLAYERS 2,006 YesFORMER PLAYER MEMBERS 3,230 NoASSOCIATE MEMBERS 194 Yes



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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $103,502,5382. Named Payer Non-itemized Receipts $321,7813. All Other Receipts $1,606,4114. Total Receipts $105,430,730

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $252,5912. Named Payee Non-itemized Disbursements $37,7573. To Officers $04. To Employees $369,7015. All Other Disbursements $50,1636. Total Disbursements $710,212

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $10,380,4312. Named Payee Non-itemized Disbursements $510,7163. To Officers $3,022,7674. To Employees $3,614,6935. All Other Disbursements $88,7426. Total Disbursements $17,617,349

SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $87,171,5322. Named Payee Non-itemized Disbursements $5,902,8163. To Officers $394,0674. To Employees $6,843,9585. All Other Disbursements $1,663,1756. Total Disbursements $101,975,548

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $265,0602. Named Payee Non-itemized Disbursements $42,7603. To Officers $98,5174. To Employees $156,6025. All Other Disbursements $1,9096. Total Disbursement $564,848

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,871,3082. Named Payee Non-itemized Disbursements $647,4063. To Officers $295,5514. To Employees $2,546,2595. All Other Disbursements $100,9696. Total Disbursements $6,461,493



549 5/30/2013


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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address(A)

21 INDUSTRIES LLC

IRVINECA92603

Type or Classification(B)

PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,864

VOID PAYMENT DISBURSED 6/19/12-ROYALTIES 11/09/2012 $16,420VOID PAYMENT DISBURSED 11/19/12-ROYALTIES 12/20/2012 $16,414PRIOR PERIOD VOID PAYMENT 05/31/2012 $16,030

Name and Address(A)

A & A GLOBAL INDUSTRIES

17 STENERSEN LANECOCKEYSVILLEMD21030


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 04/25/2012 $7,500

Name and Address(A)

AARON MAYBIN

BALTIMOREMD21202


NFL PLAYER

Purpose

(C)

Date

(D)

Amount

(E)


VOID PAYMENT DISBURSED 9/20/12-ROYALTIES 12/31/2012 $8,800

Name and Address(A)

AARON RODGERS

SUAMICOWI54173

Type or Classification

(B)NFL PLAYER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $15,000

VOID PAYMENT DISBURSED 7/12/12 07/17/2012 $10,000

Name and Address(A)

AARP

601 E STREET NWWASHINGTONDC20049


SPONSOR

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP 03/01/2012 $20,000

Name and Address(A)

ACCESS GROUP OF MIAMI LLC

PLAYA DEL REYCA90293


PLAYER MARKETING

Purpose

(C)

Date

(D)

Amount

(E)


VOID PAYMENT DISBUSRED 6/28/12-PLAYERMARKETING

07/16/2012 $25,000

Name and Address(A)

ACCOLADE (AKA LEVELWEAR)

66 WEST BEAVER CREEK RDRICHMOND HILL00

Purpose(C)

Date(D)

Amount(E)


ROYALTY 06/15/2012 $26,855


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00000Type or Classification

(B)LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 12/17/2012 $26,855

Name and Address(A)

ADRIAN PETERSON ALL DAY INC

OXNARD

CA93036


PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ALLEN BARBRE

GREEN BAYWI54311


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ALVIN BOWEN

EAST ORANGENJ07018


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AMERICAN AIRLINESPO BOX 619616

DALLASTX75261


AIRLINE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,122Total of All Transactions with this Payee/Payer for This Schedule $11,122

Name and Address(A)

ANDRE JOHNSON

DAVIEFL33328


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 3/8/12-PLAYERMARKETING

03/30/2012 $70,000

Name and Address(A)

ANQUAN BOLDIN

SPARKS GLENCOEMD21152


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $7,104VOID PAYMENT DISBURSED 1/30/13-ROYALTIES 02/01/2013 $5,599


549 5/30/2013


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Name and Address(A)

ANTHONY COLLINSWORTH

FT THOMASKY41075


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


PRIOR PERIOD VOID PAYMENT 05/31/2012 $75,000

Name and Address(A)

ANTHONY DAVIS

SAN JOSECA95138


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ANTHONY MADISON

MADISON

AL35758


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ANTOINE HARRIS

LAWRENCEVILLEGA30043


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ANTONIO CROMARTIE

AGOURA HILLSCA91301


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ARIZONA CARDINALSPO BOX 888

PHOENIXAZ85001


NFL CLUB

Purpose(C)

Date(D)

Amount(E)


DEPOSIT ERROR BY BANK 10/23/2012 $29,000

Name and Address(A)

ASSOCIATION OF GOVERNING BOARDS OFUNIVERSITIESSUITE 3001133 20TH STREET NWWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)


SECURITY DEPOSIT 05/30/2012 $52,339


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TENANTName and Address

(A)BARRY RICHARDSON

MT PLEASANTSC29579


(B)NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BERENS & MILLER

88 SOUTH 8TH STMINNEAPOLISMN55400


LAW FIRM

Purpose(C)

Date(D)

Amount(E)


RETAINER REFUND 06/27/2012 $6,403

Name and Address(A)

BIG SKY INC

CLEVELANDOH44114


PLAYER MARKETING

Purpose

(C)

Date

(D)

Amount

(E)



04/05/2012 $80,000

Name and Address(A)

BLEACHER CREATURES LLC

531 PLYMOUTH RD SUITE 528PLYMOUTH MEETINGPA19462


LICENSEE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,055

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,055

ROYALTY 03/20/2012 $6,493ROYALTY 10/05/2012 $12,500ROYALTY 01/09/2013 $8,062

Name and Address(A)

BOELTER BRANDS

4200 NORTH PORT WASHINGTONGLENDALEWI53212


LICENSEE

Purpose(C)

Date(D)

Amount(E)


ROYALTY 03/05/2012 $5,000ROYALTY 09/11/2012 $6,585ROYALTY 10/22/2012 $5,000

Name and Address(A)

BRADFORD EXCHANGE

9333 N MILWAUKEE AVENUENILESIL60714


LICENSEE

Purpose

(C)

Date

(D)

Amount

(E)


ROYALTY 03/30/2012 $24,067ROYALTY 07/05/2012 $17,357ROYALTY 09/28/2012 $12,510ROYALTY 01/09/2013 $27,881

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



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BRANDON FLOWERS

OVERLAND PARKKS66224


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRANDON KING

INDIANAPOLISIN46254


NFL PLAYER

Purpose

(C)

Date

(D)

Amount

(E)



03/15/2012 $5,000

Name and Address(A)

BRANDON UNDERWOOD

CHICAGOIL60654


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $8,800


Name and Address(A)

BRIAN CLARK

TARPON SPRINGSFL34688


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRIAN MOORMAN

ORCHARD PARKNY14127


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BRIAN WATERS

DESOTOTX

75115Type or Classification

(B)NFL PLAYER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,800

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800


Name and Address(A)

BRIDGE INTELLIGENCE GROUP

420 CLINTON AVE SUITE 5 EASBROOKLYNNY11528


SPONSOR

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP 05/03/2012 $15,000


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Name and Address(A)

BROCK OSWEILER

DENVERCO80237


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



06/19/2012 $10,000

Name and Address(A)

BRODIE CROYLE

TUSCALOOSAAL35406


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BUTLER & ASSOCIATESTHE HOUSTON-MARSHALL LAW BL12 E PLEASANT STBALTIMORE

MD21202


MANAGEMENT CONSULTANTS

Purpose(C)

Date(D)

Amount(E)


VOID CHECK DISBURSED 8/30/12 09/17/2012 $10,000

Name and Address(A)

CAMERON JORDAN

MCLEANVA22107


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CAMPBELL SALES COMPANY

1 CAMPBELL PLACECAMDENNJ08103


CORPORATION

Purpose(C)

Date(D)

Amount(E)


PLAYER MARKETING 05/30/2012 $16,059

Name and Address(A)

CATCH 5 LLC

DAVIEFL33328


PLAYER MARKETING

Purpose(C)

Date(D)

Amount(E)


PRIOR PERIOD VOID PAYMENT 05/31/2012 $25,388

Name and Address(A)

CHRIS COOLEY

LAS VEGASNV89117

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $20,679VOID PAYMENT 8/29/12-ROYALTIES 12/31/2012 $8,018


549 5/30/2013


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NFL PLAYERName and Address

(A)CHRIS HOKE

PITTSBURGHPA15237


(B)NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CHRIS MCALISTER

LOS ANGELESCA90210


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)


VOID PAYMENT DISBURSED 8/29/12-ROYALTIES 11/30/2012 $19,905PRIOR PERIOD VOID PAYMENT 05/31/2012 $19,400

Name and Address(A)

CHRIS NEILD

WASHINGTONDC20036


NFL PLAYER

Purpose(C) Date(D) Amount(E)



Name and Address(A)

CHRISTIAN PONDER

OLNEYMD20832


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



01/29/2013 $18,960

Name and Address(A)

CLINT SESSION

ZIONSVILLEIN46077


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CLINT SINTIM

WOODBRIDGEVA22193


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



549 5/30/2013


36/548

CLINTON PORTIS

GAINESVILLEFL32641


NFL PLAYER

Purpose(C)

Date(D)

Amount(E)



12/11/2012 $20,000

VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 01/10/2013

nflpa 2013 dept of labor lm-2

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