PUBLIC DISCLOSURE COMMISSION SUMMARY, FULL REPORT PDC OFFICE USE 711 CAPITOL WAY RM 206 100876794 PO BOX 40908 RECEIPTS AND OLYMPIA WA 98504-0908 C4 (360) 753-1111 EXPENDITURES (3/97) TOLL FREE 1-877-601-2828 12-10-2018 Candidate or Committee Name (Do not abbreviate. Include full name) No on 1631 (Sponsored by Western States Petroleum Association) Mailing Address City PO Box 7035 Olympia, WA Zip + 4 Office Sought (Candidates) Election Date *For PACs, Parties & Caucus Committees: During 98507 2018 this report period, did the committee make an independent Report Period From (last C-4) To (end of period) Final Report? expenditure (i.e., an expense not considered a contribution)
Covered supporting or opposing a state or local candidate? 10/30/18 11/30/18 Yes No X
RECEIPTS *See next page Yes No
1. Previous total cash and in kind contributions (From line 8, last C-4) (if beginning a new campaign or calendar year, see instruction booklet) ...... $ $31,301,604.51
2. Cash received (From line 2, Schedule A) ...... $ $253,432.81
3. In kind contributions received (From line 1, Schedule B) ...... $25,040.30
4. Total cash and in kind contributions received this period (Line 2 plus 3) ...... $278,473.11
5. Loan principal repayments made (From line 2, Schedule L) ...... $0.00
6. Corrections (From line 1 or 3, Schedule C) ...... Show + or (-) ($3,416.50)
7. Net adjustments this period (Combine line 5 & 6) ...... Show + or (-) ($3,416.50)
8. Total cash and in kind contributions during campaign (Combine lines 1, 4 & 7) ...... $31,576,661.12
9. Total pledge payments due (From line 2, Schedule B) ...... $56,826.50 EXPENDITURES 10. Previous total cash and in kind expenditures (From line 17, last C-4) (If beginning a new campaign or calendar year, see instruction booklet) ...... $29,699,829.24
11. Total cash expenditures (From line 4, Schedule A) ...... $1,388,619.86
12. In kind expenditures (goods & services) (From line 1, Schedule B) ...... $25,040.30
13. Total cash and in kind expenditures made this period (Line 11 plus line 12)...... $1,413,660.16
14. Loan principal repayments made (From line 2, Schedule L) ...... $0.00
15. Corrections (From line 2 or 3, Schedule C) ...... Show + or (-) ($3,416.50)
16. Net adjustments this period (Combine lines 14 & 15) ...... Show + or (-) ($3,416.50)
17. Total cash and in kind expenditures during campaign (Combine lines 10, 13 and 16) ...... $31,110,072.90
CANDIDATES ONLY Name not CASH SUMMARY
Won Lost Unopposed on ballot 18. Cash on hand (Line 8 minus line 17) ...... $466,588.22 [Line 18 should equal your bank account balance(s) plus your petty cash balance.] Primary election
General election 19. Liabilities: (Sum of loans and debts owed) ...... $5,200.00 Treasurer’s Daytime Telephone No.: 20. Balance (Surplus or deficit) (Line 18 minus line 19) ...... (360)628-8129 $461,388.22
CERTIFICATION: I certify that the information herein and on accompanying schedules and attachments is true and correct to the best of my knowledge. Candidate’s Signature Date Treasurer’s Signature Date
Heather Clarke 12/10/18
SCHEDULE CASH RECEIPTS AND EXPENDITURE to C4 A (11/93) 2 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/30/18 11/30/18 1. CASH RECEIPTS (Contributions) which have been reported on C3. List each deposit made since last C4 report was submitted.
Date of deposit Amount Date of deposit Amount Date of deposit Amount Total deposits 10/30/2018 $250,000.00
11/07/2018 $16.31
11/14/2018 $3,416.50 2. TOTAL CASH RECEIPTS Enter also on line 2 of C4 $ $253,432.81
CODES FOR CLASSIFYING EXPENDITURES: If one of the following codes is used to describe an expenditure, no other description is generally needed. The exceptions are: 1) If expenditures are in-kind or earmarked contributions to a candidate or committee or independent expenditures that benefit a candidate or committee, identify the candidate or committee in the Description block; 2) When reporting payments to vendors for travel expenses, identify the traveler and travel purpose in the Description block; and 3) If expenditures are made directly or indirectly to compensate a person or entity for soliciting signatures on a statewide initiative or referendum petition, use code “V” and provide the following information on an attached sheet: name and address of each person/entity compensated, amount paid each during the reporting period, and cumulative total paid all persons to date to gather signatures.
C - Contributions (monetary, in-kind & transfers) P - Postage, Mailing Permits CODE I - Independent Expenditures S - Surveys and Polls DEFINITIONS L - Literature, Brochures, Printing F - Fundraising Event Expenses ON NEXT PAGE B - Broadcast Advertising (Radio, TV) T - Travel, Accommodations, Meals
N - Newspaper and Periodical Advertising M - Management/Consulting Services
O - Other Advertising (yard signs, buttons, etc.) W - Wages, Salaries, Benefits
V - Voter Signature Gathering G - General Operation and Overhead
3. EXPENDITURES a) Expenditures of $50 or less, including those from petty cash, need not be itemized. Add up these expenditures and show the total in the amount column on the first line below.. b) Itemize each expenditure of more than $50 by date paid, name and address of vendor, code/description, and amount. c) For each payment to a candidate, campaign worker, PR firm, advertising agency or credit card company, attach a list of detailed expenses or copies of receipts/invoices supporting the payment.
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount
N/A Expenses of $50 or less N/A N/A $420.36
PERI HALL & ASSOCIATES PERI HALL & 11/04/18 Box 486 ASSOCIATES,Campaign $9,714.58 Williamsburg, MA 01096 consulting.
PERI HALL & ASSOCIATES PERI HALL & 11/19/18 Box 486 ASSOCIATES,Campaign $9,002.86 Williamsburg, MA 01096 consulting.
PERI HALL & ASSOCIATES PERI HALL & 11/14/18 Box 486 ASSOCIATES,Campaign $30,000.00 Williamsburg, MA 01096 consulting.
DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE 11/19/18 1201 3rd Ave LLP,Legal. $35,595.50 Seattle, WA 98101
DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE 11/19/18 1201 3rd Ave LLP,Legal. $25,567.00 Seattle, WA 98101
PERI HALL & ASSOCIATES PERI HALL & 11/19/18 Box 486 ASSOCIATES,Campaign $30,000.00 Williamsburg, MA 01096 consulting.
Total from attached pages $1,248,319.56$ 4. TOTAL CASH EXPENDITURES Enter also on line 11 of C4 $1,388,619.86$
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 3 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount TELE-TOWN HALL SERVICES TELE-TOWN HALL 11/02/18 1001 North 19th Street, Suite SERVICES,Telephone calls. $28,080.36 Arlington, VA 22209
SALIENTPOINT, LLC SALIENTPOINT, LLC,Research. 11/02/18 P.O. Box 960743 $10,000.00 Boston, MA 02196
STABINS DESIGN STABINS DESIGN,Collateral 11/02/18 PO Box 681883 design. $4,500.00 Park City, UT 84068
CAPITAL BUSINESS MACHINES CAPITAL BUSINESS 10/30/18 PO Box 1456 MACHINES,Office copier $2,883.98 Olympia, WA 98507 rental/copies.
EMPLOYMENT SECURITY DEPARTMENT Payroll taxes. 10/30/18 PO Box 9046 $120.51 Olympia, WA 98507
TARGET ENTERPRISES, LLC Broadast/cable advertising 11/01/18 15260 Ventura Blvd., Suite 1240 (see attached report). $500,000.00 Sherman Oaks, CA 91403
WALLACE SCOTT BELLEVUE I, LLC Rent. 11/01/18 PO Box 4184 $5,683.35 Bellevue, WA 98009
DEPARTMENT OF LABOR & Payroll taxes. 11/02/18 PO Box 44000 $113.41 Olympia, WA 98504
CORT Furniture rental. 11/02/18 1230 Andover Park E $2,198.35 Tukwila, WA 98188
BANK OF AMERICA Bank fees. 11/02/18 210 5th Avenue SW $150.00 Olympia, WA 98501
MOORE INFORMATION Voter research. 11/02/18 921 SW Washington, Suite 810 $10,400.00 Portland, OR 97205
NATIONAL ECONOMIC RESEARCH Research. 11/02/18 PO Box 7247-6754 $22,643.75 Philadelphia, PA 19170
Page Total $ $586,773.71
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 4 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount TELE-TOWN HALL SERVICES Telephone calls. 11/02/18 1001 North 19th Street, Suite $77,152.57 Arlington, VA 22209
WINNER & MANDABACH CAMPAIGNS Ad production (Nouveau 11/02/18 100 Wilshire Blvd. Suite 2040 Richards Productions). $40,865.59 Santa Monica, CA 90401
WINNER & MANDABACH CAMPAIGNS Ad production (Brian 11/02/18 100 Wilshire Blvd. Suite 2040 Rawlings,Wise Creative, $4,323.60 Santa Monica, CA 90401 Magic Hair).
WINNER & MANDABACH CAMPAIGNS Ad production (Nouveau 11/02/18 100 Wilshire Blvd. Suite 2040 Richards Productions). $2,400.00 Santa Monica, CA 90401
MIRIAM VILLIARD Travel expenses. 11/02/18 16291 Bay Ridge Drive NW $74.30 Poulsbo, WA 98370
FEDERAL EXPRESS Postage/shipping. 11/03/18 942 S. Shady Grove Rd. $73.01 Memphis, TN 38120
CASEY FUNK Wages 11/05/18 6526 18th Ave NE $1,221.15 Seattle, WA 98115
CASEY FUNK Office supplies (Whole 11/05/18 6526 18th Ave NE Foods). $264.57 Seattle, WA 98115
CASEY FUNK Office supplies (Office 11/05/18 6526 18th Ave NE Depot). $234.20 Seattle, WA 98115
CASEY FUNK Postage/shipping (USPS). 11/05/18 6526 18th Ave NE $99.30 Seattle, WA 98115
CASEY FUNK Food for meeting (Maggiano's 11/05/18 6526 18th Ave NE Little Italy). $137.63 Seattle, WA 98115
CASEY FUNK Food for meeting (Zeeks). 11/05/18 6526 18th Ave NE $87.10 Seattle, WA 98115
Page Total $ $126,933.02
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 5 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount CHRISTIAN GOEBEL Wages. 11/05/18 7524 35th Ave SW #S207 $1,685.15 Seattle, WA 98126
CHRISTIAN GOEBEL Travel expenses. 11/05/18 7524 35th Ave SW #S207 $104.90 Seattle, WA 98126
WESTIN BELLEVUE Campaign event. 11/05/18 600 Bellevue Way NE $14,714.10 Bellevue, WA 98004
FEDERAL EXPRESS Postage/shipping. 11/06/18 942 S. Shady Grove Rd. $57.80 Memphis, TN 38120
BANK OF AMERICA Bank fees. 11/06/18 210 5th Avenue SW $150.00 Olympia, WA 98501
DENA DERR Operations consulting. 11/06/18 30608 NE Stauffer Rd $19,500.00 Camas, WA 98607
KESIN Web/digital consulting. 11/06/18 77 Hillcrest Drive $8,500.00 Florence, MA 01062
LANCE HENDERSON Field consulting. 11/06/18 PO Box 2637 $3,000.00 Walla Walla, WA 99362
MOORE INFORMATION Voeter research. 11/06/18 921 SW Washington, Suite 810 $80,200.00 Portland, OR 97205
TELE-TOWN HALL SERVICES Telephone calls. 11/06/18 1001 North 19th Street, Suite $123,900.96 Arlington, VA 22209
BRECOURT STRATEGIES Web/digital consulting. 11/06/18 PO Box 1641 $12,727.18 Woodinville, WA 98072
CARNEY BADLEY SPELLMAN, P.S. Field consulting. 11/06/18 701 5th Ave Ste 3600 $10,597.44 Seattle, WA 98104
Page Total $ $275,137.53
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 6 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount DANA BIEBER Media consulting. 11/06/18 9337 258th Avenue NE $22,757.40 Redmond, WA 98053
HEATHER H. HANSEN, INC. Field consulting. 11/06/18 327 5th Avenue SW $10,137.34 Tumwater, WA 98612
JOCELYN MCCABE PUBLIC RELATIONS Field consulting. 11/06/18 3301 130th Ct SE $11,500.00 Olympia, WA 98501
MARK FUNK PUBLIC AFFAIRS Public relations. 11/06/18 6526 18th Ave NE $7,000.00 Seattle, WA 98115
PEPPLE COMMUNICATIONS Media consulting. 11/06/18 PO Box 406 $16,219.24 Woodinville, WA 98072-0406
THE CLARKE COMPANY LLC Compliance/accounting. 11/06/18 3400 Capitol Blvd SE Suite 202 $15,000.00 Tumwater, WA 98501
LEE NEWGENT Field consulting. 11/06/18 PO Box 66416 $13,000.00 Burien, WA 98166
PATRICIA THIERGARTNER Field consulting. 11/06/18 2525 E 29th Ave Suite 10B #311 $6,000.00 Spokane, WA 99223
WESTIN BELLEVUE Postage/shipping. 11/12/18 600 Bellevue Way NE $1,443.75 Bellevue, WA 98004
ACCESS TELEPHONE SOLUTIONS Office phones. 11/13/18 1475 130th Ave. NE $550.00 Bellevue, WA 98005
BANK OF AMERICA Bank fees. 11/14/18 210 5th Avenue SW $90.00 Olympia, WA 98501
TELE-TOWN HALL SERVICES Telephone calls. 11/14/18 1001 North 19th Street, Suite $25,948.72 Arlington, VA 22209
Page Total $ $129,646.45
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 7 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount CENTAUR NORTH STRATEGIES Travel expenses. 11/14/18 112 E Amerige Ave #107 $9,292.92 Fullerton, CA 92832
BRECOURT STRATEGIES Web/digital 11/14/18 PO Box 1641 consulting/volunteer $925.00 Woodinville, WA 98072 coordination.
BUCHHOLZ & ASSOCIATES, LLC Field consulting. 11/14/18 120 State Avenue NE #150 $13,922.33 Olympia, WA 98501
CARNEY BADLEY SPELLMAN, P.S. Travel expenses. 11/14/18 701 5th Ave Ste 3600 $430.75 Seattle, WA 98104
COYNE, JESERNIG, LLC Field consulting. 11/14/18 625 Delphi Road NW $11,538.19 Olympia, WA 98502
HEATHER H. HANSEN, INC. Travel expenses. 11/14/18 327 5th Avenue SW $596.07 Tumwater, WA 98612
THE CLARKE COMPANY LLC Travel expenses. 11/14/18 3400 Capitol Blvd SE Suite 202 $523.93 Tumwater, WA 98501
INTERNAL REVENUE SERVICE Payroll taxes. 11/15/18 P.O. Box 37941 $1,680.74 Hartford, CT 06176-7941
CASEY FUNK Wages. 11/19/18 6526 18th Ave NE $1,231.69 Seattle, WA 98115
CASEY FUNK Food for meeting (Din Tai 11/19/18 6526 18th Ave NE Fung). $88.60 Seattle, WA 98115
CASEY FUNK Food for meeting (Red 11/19/18 6526 18th Ave NE Robin). $74.47 Seattle, WA 98115
CASEY FUNK Food for meeting (Tasty 11/19/18 6526 18th Ave NE Thai). $56.94 Seattle, WA 98115
Page Total $ $40,361.63
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 8 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount CHRISTIAN GOEBEL Wages. 11/19/18 7524 35th Ave SW #S207 $1,695.69 Seattle, WA 98126
CHRISTIAN GOEBEL Travel expenses. 11/19/18 7524 35th Ave SW #S207 $72.24 Seattle, WA 98126
BANK OF AMERICA Bank fees. 11/19/18 210 5th Avenue SW $120.00 Olympia, WA 98501
R.L. STEINMAN & ASSOCIATES Field consulting. 11/19/18 PO Box 322 $33,909.31 Independence, MO 64051
WINNER & MANDABACH CAMPAIGNS Travel expenses. 11/19/18 100 Wilshire Blvd. Suite 2040 $13,900.16 Santa Monica, CA 90401
WINNER & MANDABACH CAMPAIGNS Teleconferencing expense. 11/19/18 100 Wilshire Blvd. Suite 2040 $2,128.12 Santa Monica, CA 90401
LANCE HENDERSON Travel expenses. 11/19/18 PO Box 2637 $2,994.47 Walla Walla, WA 99362
MARK FUNK PUBLIC AFFAIRS Public relations. 11/19/18 6526 18th Ave NE $9,000.00 Seattle, WA 98115
PATRICIA THIERGARTNER Travel expenses. 11/19/18 2525 E 29th Ave Suite 10B #311 $79.57 Spokane, WA 99223
PATRICIA THIERGARTNER Sign installation (Brian 11/19/18 2525 E 29th Ave Suite 10B #311 Johnson). $200.00 Spokane, WA 99223
PATRICIA THIERGARTNER Sign installation (Blake 11/19/18 2525 E 29th Ave Suite 10B #311 Miles). $500.00 Spokane, WA 99223
PATRICIA THIERGARTNER Sign installation (Austin 11/19/18 2525 E 29th Ave Suite 10B #311 Miles). $500.00 Spokane, WA 99223
Page Total $ $65,099.56
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 9 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/30/18 11/30/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WHITNEY FRIEL Database management. 11/19/18 6730 SW Preslynn Dr $100.00 Portland, OR 97225
THE CLARKE COMPANY LLC Office supplies (Amazon). 11/19/18 3400 Capitol Blvd SE Suite 202 $116.60 Tumwater, WA 98501
COMCAST Office internet. 11/28/18 PO Box 34744 $983.26 Seattle, WA 98124-1744
CASEY FUNK Wages. 11/30/18 6526 18th Ave NE $1,221.15 Seattle, WA 98115
CASEY FUNK Office supplies (Office 11/30/18 6526 18th Ave NE Depot). $426.46 Seattle, WA 98115
BUCHHOLZ & ASSOCIATES, LLC Field consulting/sign 11/30/18 120 State Avenue NE #150 removal. $19,847.83 Olympia, WA 98501
DANA BIEBER Cell phone expense (AT&T). 11/30/18 9337 258th Avenue NE $180.46 Redmond, WA 98053
KEVIN SLAGLE Travel expenses. 11/30/18 1415 L Street, Suite 900 $1,201.44 Sacramento, CA 95814
PEPPLE COMMUNICATIONS Travel expenses. 11/30/18 PO Box 406 $290.46 Woodinville, WA 98072-0406
Page Total $ $24,367.66
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 10 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/30/18 11/30/18
1. IN KIND CONTRIBUTIONS RECEIVED (goods, services, discounts, etc.)
Date Contributor’s Name and Address Description of Fair Market Aggregate P G If total over $100, Received Contribution Value Total R E Employer Name, City, I N State & Occup PHILLIPS 66 Staff time on $78.67
10/31/18 601 Pennsylvania Avenue NW, communication- $7,203,222.96 Washington, DC 20004 /emails and outreach (4 PHILLIPS 66 Staff time on $49.82
11/02/18 601 Pennsylvania Avenue NW, communication $7,203,222.96 Washington, DC 20004 and outreach (2 employees). WESTERN STATES PETROLEUM Staff $1,758.42
11/06/18 1415 L Street, STE 900 time-meetings- $76,177.55 Sacramento, CA 95814 /conference calls (2 BP AMERICA Accounting/ad- $7,125.37
11/09/18 501 Westlake Park Blvd min/travel $13,148,516.16 Houston, TX 77079 (Connolly Keigher/Procom BP AMERICA Staff time (5 $12,483.05
11/30/18 501 Westlake Park Blvd employees). $13,148,516.16 Houston, TX 77079
BP AMERICA Staff travel $3,157.22
11/30/18 501 Westlake Park Blvd (1 employee). $13,148,516.16 Houston, TX 77079
BP AMERICA Office equipm- $387.75
11/30/18 501 Westlake Park Blvd ent/admin (5 $13,148,516.16 Houston, TX 77079 employees).
TOTAL THIS PAGE $25,040.30
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 11 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/30/18 11/30/18 2. PLEDGES RECEIVED BUT NOT YET PAID. List each pledge of more than $100.00.
Date Notified Name and Address of Pledge Maker Fair Market Aggregate P G If total over $100, of Pledge Value Total R E Employer Name, City, I N State, Occup. SHELL OIL PRODUCTS, USA $56,826.50 04/25/18 3485 Pacheco Blvd. $56,826.50 Martinez, CA 94533
TOTAL THIS PAGE $56,826.50
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 12 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/30/18 11/30/18 3. ORDERS PLACED, DEBTS, OBLIGATIONS. (Give estimate if actual amount not known. Exclude loans. Report loans on Schedule L.)
Expenditure Vendor’s/Recipient’s Name and Address Amount Owed Code OR Description of Obligation Date DAVIS WRIGHT TREMAINE LLP 5200.00 Legal (estimate). 11/30/2018 1201 3rd Ave Seattle WA, 98101
TOTAL THIS PAGE 5200.00
SCHEDULE CORRECTIONS 13 TO C4 c Candidate or Committee Name (Do not abbreviate. Use full name.) Date 10/30/18 11/30/18 3. REFUNDS FROM VENDORS The below listed amounts have been received as refunds on expenditures previously reported. The refund has been deposited and reported on C3 report, Line 1d. Date of Report Source/Person Making Refund Amount of Refund
WESTIN BELLEVUE 11/14/18 600 Bellevue Way NE
Bellevue, WA 98004 $3,416.50
Total refunds Enter as (-) on line 6 and line 15 of C4. $3,416.50
10/30 - 11/30/18
Date Vendor Amount 10/30/2018 Extreme Reach $ 7,000.00 10/30/2018 KAYU TV $ 11,305.00 10/30/2018 KCPQ TV $ 39,015.00 10/30/2018 KCYU TV $ 12,750.00 10/30/2018 KIMA TV $ 9,605.00 10/30/2018 KING TV $ 39,950.00 10/30/2018 KIRO TV $ 57,460.00 10/30/2018 KNDO TV $ 10,106.50 10/30/2018 KREM TV $ 13,090.00 10/30/2018 KXLY TV $ 13,702.00 10/30/2018 KZJO TV $ 5,907.50 10/30/2018 The Sun Tribune $ 1,680.00 11/1/2018 Access Media Services Inc. $ 85,000.00 11/1/2018 Access Media Services Inc. $ 104,851.75 11/1/2018 Bask Digital Media $ 85,000.00 11/1/2018 Extreme Reach $ 2,150.00 11/1/2018 KATU TV $ 8,712.50 11/1/2018 KAYU TV $ 21,250.00 11/1/2018 KCPQ TV $ 23,842.50 11/1/2018 KCPQ TV $ 25,767.75 11/1/2018 KCYU TV $ 15,300.00 11/1/2018 KCYU TV $ 5,950.00 11/1/2018 KGW TV $ 4,462.50 11/1/2018 KHQ TV $ 18,615.00 11/1/2018 KIMA TV $ 15,521.00 11/1/2018 KIMA TV $ 30,328.00 11/1/2018 KING TV $ 51,000.00 11/1/2018 KING TV $ 61,455.00 11/1/2018 KIRO TV $ 25,500.00 11/1/2018 KIRO TV $ 30,557.50 11/1/2018 KNDO TV $ 10,013.00 11/1/2018 KNDO TV $ 17,055.25 11/1/2018 KOIN TV $ 6,800.00 11/1/2018 KOMO TV $ 29,165.20 11/1/2018 KONG TV $ 3,400.00 11/1/2018 KPTV TV $ 14,960.00 11/1/2018 KREM TV $ 6,307.00 11/1/2018 KREM TV $ 21,250.00 11/1/2018 KXLY TV $ 14,747.50 11/1/2018 KXLY TV $ 10,803.50 11/1/2018 KXLY TV $ 27,446.50 11/1/2018 KZJO TV $ 2,324.75 11/2/2018 Bask Digital Media $ 21,250.00 11/6/2018 KAPP TV $ 97.75