Summary, Full Report Receipts and Expenditures
PUBLIC DISCLOSURE COMMISSION SUMMARY, FULL REPORT PDC OFFICE USE 711 CAPITOL WAY RM 206 100870943 PO BOX 40908 RECEIPTS AND OLYMPIA WA 98504-0908 C4 (360) 753-1111 EXPENDITURES (3/97) TOLL FREE 1-877-601-2828 10-30-2018 Candidate or Committee Name (Do not abbreviate. Include full name) Yes! to Affordable Groceries, (see email for rest of name) Mailing Address City PO Box 50705 Bellevue, WA Zip + 4 Office Sought (Candidates) Election Date *For PACs, Parties & Caucus Committees: During 98015-0705 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? 10/16/18 10/29/18 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) ...... $ $20,214,016.31
2. Cash received (From line 2, Schedule A) ...... $ $0.00
3. In kind contributions received (From line 1, Schedule B) ...... $497.66
4. Total cash and in kind contributions received this period (Line 2 plus 3) ...... $497.66
5. Loan principal repayments made (From line 2, Schedule L) ...... $0.00
6. Corrections (From line 1 or 3, Schedule C) ...... Show + or (-) $0.00
7. Net adjustments this period (Combine line 5 & 6) ...... Show + or (-) $0.00
8. Total cash and in kind contributions during campaign (Combine lines 1, 4 & 7) ...... $20,214,513.97
9. Total pledge payments due (From line 2, Schedule B) ...... $0.00 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) ...... $15,817,596.55
11. Total cash expenditures (From line 4, Schedule A) ...... $4,385,949.81
12. In kind expenditures (goods & services) (From line 1, Schedule B) ...... $497.66
13. Total cash and in kind expenditures made this period (Line 11 plus line 12)...... $4,386,447.47
14. Loan principal repayments made (From line 2, Schedule L) ...... $0.00
15. Corrections (From line 2 or 3, Schedule C) ...... Show + or (-) $0.00
16. Net adjustments this period (Combine lines 14 & 15) ...... Show + or (-) $0.00
17. Total cash and in kind expenditures during campaign (Combine lines 10, 13 and 16) ...... $20,204,044.02
CANDIDATES ONLY Name not CASH SUMMARY
Won Lost Unopposed on ballot 18. Cash on hand (Line 8 minus line 17) ...... $10,469.95 [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) ...... $1,299,597.54 Treasurer’s Daytime Telephone No.: 20. Balance (Surplus or deficit) (Line 18 minus line 19) ...... (425)214-2030 ($1,289,127.59)
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
Tom Gurr 10/30/18
SCHEDULE CASH RECEIPTS AND EXPENDITURE to C4 A (11/93) 2 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/16/18 10/29/18 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
2. TOTAL CASH RECEIPTS Enter also on line 2 of C4 $ $0.00
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
NIELSEN MERKSAMER PARRINELLO NIELSEN MERKSAMER PARRINELLO 10/22/18 2350 Kerner Blvd., Ste. 250 GROSS & LEONI LLP,LEGAL $17,571.84 San Rafael, CA 94901 SERVICES
BLUEFRONT STRATEGIES BLUEFRONT 10/16/18 805 15TH ST., NW, STE. 300 STRATEGIES,CONSULTING $33,306.81 WASHINGTON, DC 20005 SERVICES AND DIGITAL SPEND
BLUEFRONT STRATEGIES BING,PAID MEDIA 10/16/18 805 15TH ST., NW, STE. 300 $496.28 WASHINGTON, DC 20005
BLUEFRONT STRATEGIES FACEBOOK,PAID MEDIA 10/16/18 805 15TH ST., NW, STE. 300 $18,833.83 WASHINGTON, DC 20005
BLUEFRONT STRATEGIES PANDORA,PAID MEDIA 10/16/18 805 15TH ST., NW, STE. 300 $27,191.15 WASHINGTON, DC 20005
BLUEFRONT STRATEGIES THE NEWS TRIBUNE,PAID MEDIA 10/16/18 805 15TH ST., NW, STE. 300 $5,925.00 WASHINGTON, DC 20005
Total from attached pages $4,282,624.90$ 4. TOTAL CASH EXPENDITURES Enter also on line 11 of C4 $4,385,949.81$
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 3 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount BLUEFRONT STRATEGIES ACCUEN INC.,PAID MEDIA 10/16/18 805 15TH ST., NW, STE. 300 $30,186.95 WASHINGTON, DC 20005
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/16/18 3050 K STREET, NW, SUITE 100 BUY $75,647.17 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCPQ - TV ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $31,875.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $50,062.45 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KTTH - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $15,300.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KVI - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $5,355.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - FM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $27,540.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $12,877.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $4,054.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQNT - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $2,432.70 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KAYU - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $2,231.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $8,364.00 WASHINGTON , DC 20007
Page Total $ $265,926.52
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 4 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KCYU - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $8,393.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $9,475.80 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $64,600.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KPTV - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $45,900.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOIN - TV,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $17,000.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KFLD - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $1,734.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KGMI - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $3,264.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXRO - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $1,097.93 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIT - AM ,MEDIA BUY 10/16/18 3050 K STREET, NW, SUITE 100 $2,844.95 WASHINGTON , DC 20007
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/18/18 3050 K STREET, NW, SUITE 100 BUY $523.28 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCPQ - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $79,645.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KING - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $65,747.50 WASHINGTON , DC 20007
Page Total $ $300,226.21
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 5 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KIRO - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $37,782.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $86,105.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONG - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $5,440.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZJO - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $2,465.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $58,008.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $4,462.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $17,000.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KISW - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $7,480.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KJR - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $9,491.10 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - AM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $12,282.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KRWM - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $6,417.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZOK - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $10,574.00 WASHINGTON , DC 20007
Page Total $ $257,508.35
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 6 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KAYU - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $8,160.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KHQ - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $30,332.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KREM - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $12,087.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KSKN - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,224.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $24,701.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $18,530.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KBBD - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,615.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KDRK - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $998.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KEYF - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,615.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KICR - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $471.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KISC - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $828.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KKZX - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,194.25 WASHINGTON , DC 20007
Page Total $ $101,757.75
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 7 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KPND - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $195.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQNT - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,351.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,147.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,700.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZZU - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,593.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KAPP - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $8,542.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCYU - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $7,862.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIMA - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $94,711.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KNDO - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $28,581.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $13,353.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KARY - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $765.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KATS - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $714.00 WASHINGTON , DC 20007
Page Total $ $160,518.25
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 8 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KDBL - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $420.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KFFM - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $573.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIT - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,122.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KRSE - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,071.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXDD - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,487.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $37,357.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES DIRECTV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $23,844.20 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $8,925.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KEGX - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $803.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KEYW - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $749.70 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KFLD - AM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $654.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONA - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,330.00 WASHINGTON , DC 20007
Page Total $ $78,339.15
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 9 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KONA - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,330.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KORD - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $749.70 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KPQ - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $647.70 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KUKN - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $591.60 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KPUG - AM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $688.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KGMI - AM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,003.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONP - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $573.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KVAS - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $382.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCRK - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $357.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQQQ - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $408.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KDDS - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $3,187.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KMIA - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $2,337.50 WASHINGTON , DC 20007
Page Total $ $12,256.75
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 10 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KZNW - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,487.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZTB - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $850.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZHR - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $2,210.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZXR - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $850.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQFO - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,700.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KWLN - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,338.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZML - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZTA - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $956.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KULE - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $1,041.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KMNA - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $743.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KYXE - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $743.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZUS - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
Page Total $ $13,111.25
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 11 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KMMG - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZXR - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KTCR - AM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $654.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQMV - FM,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $16,575.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KHTP - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $5,546.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KUBE - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $4,250.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KBMS - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $2,275.88 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KWCQ - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $525.09 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCLK - FM ,MEDIA BUY 10/18/18 3050 K STREET, NW, SUITE 100 $357.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KING - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $75,310.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $90,525.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCPQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $30,855.00 WASHINGTON , DC 20007
Page Total $ $228,063.72
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 12 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KZJO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,190.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,455.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KSKN - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,836.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/18/18 3050 K STREET, NW, SUITE 100 BUY $1,922.81 WASHINGTON , DC 20007
BLUE SKY MEDIA, LLC BLUE SKY MEDIA, LLC,MEDIA 10/22/18 1054 31ST ST, NW #430 PRODUCTION $42,002.15 WASHINGTON, DC 20007
DEWEY SQUARE GROUP RESONANCE,DIRECT MAIL 10/24/18 607 14TH ST., NW, STE. 500 $699,748.49 WASHINGTON, DC 20005
DEWEY SQUARE GROUP RESONANCE,DIRECT MAIL 10/24/18 607 14TH ST., NW, STE. 500 $699,748.50 WASHINGTON, DC 20005
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/25/18 3050 K STREET, NW, SUITE 100 BUY $14,878.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCPQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $74,587.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KAYU - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $10,200.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/25/18 3050 K STREET, NW, SUITE 100 BUY $12,966.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $76,500.00 WASHINGTON , DC 20007
Page Total $1,637,034.95$
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 13 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KREM - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $10,200.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/25/18 3050 K STREET, NW, SUITE 100 BUY $11,829.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCPQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $30,812.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KING - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $78,370.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $59,075.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $68,850.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONG - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $5,780.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZJO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,190.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $43,141.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KAYU - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $5,729.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KHQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $38,441.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KREM - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $10,557.00 WASHINGTON , DC 20007
Page Total $ $363,976.25
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 14 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KSKN - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,836.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $14,637.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $18,530.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $5,180.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES WATERFRONT STRATEGIES,MEDIA 10/25/18 3050 K STREET, NW, SUITE 100 BUY $5,343.36 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCPQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $12,155.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KING - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $50,447.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $95,327.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $65,535.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONG - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $4,080.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZJO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,976.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $58,008.25 WASHINGTON , DC 20007
Page Total $ $333,056.61
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 15 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KIRO - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $4,462.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $17,000.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KISW - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $7,480.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KJR - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $9,491.10 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KOMO - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $12,282.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KRWM - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $6,417.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZOK - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $10,574.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KAYU - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $2,252.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KHQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $26,490.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KREM - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $7,786.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KSKN - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $816.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $15,572.00 WASHINGTON , DC 20007
Page Total $ $120,624.35
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 16 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $18,530.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KBBD - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,615.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KDRK - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $998.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KEYF - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,615.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KICR - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $471.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KISC - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $828.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KKZX - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,194.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KPND - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $195.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQNT - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,351.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,147.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXLY - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,700.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZZU - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,593.75 WASHINGTON , DC 20007
Page Total $ $31,241.75
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 17 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KAPP - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $3,978.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCYU - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $6,587.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIMA - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $85,807.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KNDO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $19,524.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $13,353.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KARY - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $765.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KATS - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $714.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KDBL - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $420.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KFFM - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $573.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIT - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,122.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KRSE - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,071.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KXDD - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,487.50 WASHINGTON , DC 20007
Page Total $ $135,405.00
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 18 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $29,886.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES DIRECTV ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $23,844.20 WASHINGTON , DC 20007
WATERFRONT STRATEGIES NCC - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $8,925.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KEGX - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $803.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KEYW - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $749.70 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KFLD - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $654.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONA - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,330.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONA - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,330.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KORD - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $749.70 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KPQ - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $647.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KUKN - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $591.60 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KPUG - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $688.50 WASHINGTON , DC 20007
Page Total $ $70,199.95
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 19 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KGMI - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,003.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONP - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $573.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KVAS - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $382.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCLK - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $357.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KCRK - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $357.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQQQ - AM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $408.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KDDS - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $3,187.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KMIA - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $2,337.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZNW - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,487.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZTB - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $850.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZHR - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $2,210.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZXR - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $850.00 WASHINGTON , DC 20007
Page Total $ $14,003.75
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 20 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KQFO - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,700.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KWLN - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,338.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZML - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZTA - FM ,MEDI ABUY 10/25/18 3050 K STREET, NW, SUITE 100 $956.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KULE - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $1,041.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KMNA - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $743.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KYXE - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $743.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZUS - FM ,MEDI ABUY 10/25/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KMMG - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KZXR - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $595.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KTCR - AM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $654.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KQMV - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $16,575.00 WASHINGTON , DC 20007
Page Total $ $26,133.25
EXPENDITURES CONTINUATION SHEET (Attachment to Schedule A) Page 21 Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date
10/16/18 10/29/18
Vendor or Recipient Purpose of Expense Date Paid (Name and Address) Code and/or Description Amount WATERFRONT STRATEGIES KHTP - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $5,546.25 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KUBE - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $4,250.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KBMS - FM ,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $2,275.88 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KWCQ - FM,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $525.09 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KIRO - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $56,695.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KONG - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $5,780.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KAYU - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $6,247.50 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KHQ - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $34,726.75 WASHINGTON , DC 20007
WATERFRONT STRATEGIES KREM - TV,MEDIA BUY 10/25/18 3050 K STREET, NW, SUITE 100 $13,379.00 WASHINGTON , DC 20007
WATERFRONT STRATEGIES THE STRANGER - PAPER,MEDIA 10/25/18 3050 K STREET, NW, SUITE 100 BUY $3,815.62 WASHINGTON , DC 20007
Page Total $ $133,241.09
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 22 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/16/18 10/29/18
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 WASHINGTON STATE REPUBLICAN DIRECT MAIL $197.66
10/16/18 11811 NE 1ST ST STE A306 $197.66 BELLEVUE, WA 98005
SWIRE COCA-COLA EMPLOYEE TIME $300.00
10/25/18 155 AVERY STREET FOR DISPLAY AD $300.00 WALLA WALLA , WA 99362 INSTALLATION
TOTAL THIS PAGE $497.66
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 23 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/16/18 10/29/18 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 PERKINS COIE LLP 4772.32 LEGAL SERVICES 09/30/2018 1201 Third Ave., Ste. 4900 Seattle WA, 98101-3099 SIGNS.COM 413.23 DISPLAY ADS 10/16/2018 1550 GLADIOLA ST SALT LAKE CITY UT, 84014 SIGNS.COM 1003.08 DISPLAY ADS 10/16/2018 1550 GLADIOLA ST SALT LAKE CITY UT, 84014
SIGNS.COM 1003.08 DISPLAY ADS 10/16/2018 1550 GLADIOLA ST SALT LAKE CITY UT, 84014 SIGNS.COM 603.18 DISPLAY ADS 10/16/2018 1550 GLADIOLA ST SALT LAKE CITY UT, 84014 BEAR SIGNS & GRAPHICS LLC 633.06 DISPLAY ADS 10/17/2018 1422 N. MILLER ST., STE. 1C WENATCHEE WA, 98801
DAVID BINDER RESEARCH, INC. 185000.00 POLLING 10/25/2018 44 PAGE ST., STE. 404 SAN FRANCISCO CA, 94102
BLUE SKY MEDIA, LLC 7079.63 MEDIA PRODUCTION 10/26/2018 1054 31ST ST, NW #430 WASHINGTON DC, 20007
BLUE SKY MEDIA, LLC 36665.67 MEDIA PRODUCTION 10/29/2018 1054 31ST ST, NW #430
WASHINGTON DC, 20007
DEWEY SQUARE GROUP 731466.41 CAMPAIGN MANAGEMENT AND 10/29/2018 607 14TH ST., NW, STE. 500 REIMBURSEMENTS
WASHINGTON DC, 20005
MCMI, LLC CONSULTING SERVICES 10/29/2018
11750.00 THE HICKS GROUP CONSULTING SERVICES 10/29/2018
7500.00 TOTAL THIS PAGE 968639.66
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 24 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/16/18 10/29/18 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 NORTHWEST COMMUNICATIONS, INC. CONSULTING SERVICES 10/29/2018
15000.00 DESLER COMMUNICATIONS CONSULTING SERVICES 10/29/2018
5000.00 BROMWICH GROUP CONSULTING SERVICES 10/29/2018
9500.00 FH STRATEGIC COMMUNICATIONS CONSULTING SERVICES 10/29/2018
7150.00 COMMONTHREAD STRATEGIES FIELD ORGANIZERS 10/29/2018
50000.00 MOTUS STRATEGIES BUSINESS OUTREACH, 10/29/2018 CANVASSING, GOTV & DATA MANAGEMENT 250000.00 MOTUS STRATEGIES OFFICE SPACE 10/29/2018
30000.00 CHISM TELEPHONE PROGRAM 10/29/2018
232000.00 MOTUS STRATEGIES DATA 10/29/2018
35000.00 MCMI, LLC REIMBURSEMENT FOR MEALS 10/29/2018 AND TRAVEL
4463.76 MOTUS STRATEGIES REIMBURSEMENT FOR TRAVEL 10/29/2018
5500.00 BLUEFRONT STRATEGIES 330957.88 CONSULTING SERVICES AND DIGITAL SPEND 10/29/2018 805 15TH ST., NW, STE. 300 WASHINGTON DC, 20005
TOTAL THIS PAGE 330957.88
IN KIND CONTRIBUTIONS, PLEDGES, SCHEDULE 25 ORDERS, DEBTS, OBLIGATIONS TO C4 B (11/93) Candidate or Committee Name (Do not abbreviate. Use full name.) Report Date 10/16/18 10/29/18 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 ACCUEN INC. PAID MEDIA 10/29/2018
88323.42 BING PAID MEDIA 10/29/2018
454.96 CASTLE BLACK LLC EMAIL RENTAL 10/29/2018
5084.74 FACEBOOK PAID MEDIA 10/29/2018
47820.82 INDEX NEWSPAPERS LLC. PAID MEDIA 10/29/2018
650.00 PANDORA PAID MEDIA 10/29/2018
24469.95 STRATEGIC RED LLC PAID MEDIA 10/29/2018
44759.00 THE COLUMBIAN PAID MEDIA 10/29/2018
1900.00 THE NEWS TRIBUNE PAID MEDIA 10/29/2018
18300.00 THE SPOKESMAN REVIEW PAID MEDIA 10/29/2018
2812.00 YAKIMA HERALD REPUBLIC PAID MEDIA 10/29/2018
3675.00
TOTAL THIS PAGE 0.00
Text Page Attachment
Name 26
Full Name of Committee Yes to Affordable Groceries, supported by the Joint Council of Teamsters No. 28, Washington Farm Bureau, Washington Food Industry Association, and Korean-American Grocers Association of Washington, and sponsored by the American Beverage Association. The American Beverage Association, a national trade association, receives funds from its largest members on an annual basis for nationwide activities. The Association has subsequently become active in Washington State. In the interest of transparency and disclosure, the Association is reporting its own contributions to Yes to Affordable Groceries as being from those members.