REPORT FOR PROPOSITION/RECALL ELECTIONS (filed by persons/committees that support or oppose one or more propositions or recall elections)

1. Full Name and Address of Person/Committee Office Use Only

LA TAXPAYER PROTECTION PAC Report Number: 66162 Supporting Constitutional Amendment #1 Date Filed: 10/4/2017 742 North 5th Street Baton Rouge, LA 70802 Report Includes Schedules: Schedule A-1 3. Date of Primary 10/14/2017 Schedule B Schedule E-1 This report covers from 9/5/2017 through 9/24/2017

3. Type of Report:

45th day after filing petition 40th day after election

135th day after filing petition Supplemental

200th day after filing petition

30th day prior to election x 10th day prior to election Amendment to prior report

4. All Committee Officers (including Chairperson, Treasurer, if any, and any other committee officers), if applicable. a. Name b. Position c. Address

TYLER GRAY Chairperson 742 North 5th Street

Baton Rouge, LA 70802

BRIAN LANDRY Treasurer 742 North 5th Street

Baton Rouge, LA 70802

Additional officers listed on attached sheet

5. Propositions or Recalls Supported or Opposed (use additional sheets if necessary) a. Description of Proposition/ Name of person subject of recall election b. Office Sought c. Political Party d. Support/Oppose

On attached sheet

6. a. Name of Person Preparing Report AMANDA MALOY

b. Daytime Telephone 225-767-7163

8. WE HEREBY CERTIFY that the information contained in this report and the attached schedules is true and correct to the best of our knowledge , information and belief, and that no expenditures have been made nor contributions received that have not been reported herein, and that no information required to be reported by the Campaign Finance Disclosure Act has been deliberately omitted .

This 4th day of October , 2017 .

TYLER GRAY 225-767-7163 Signature of Person/Committee Chairperson Daytime Telephone

BRIAN LANDRY 225-767-7163 Signature of Committee Treasurer, if any Daytime Telephone

Form 300, Rev. 7/01. Page Rev. 7/01

Report Number 66162 Page 1 of 11 LA TAXPAYER PROTECTION PAC 4. All Committee Officers (including Chairperson, Treasurer, if any, and any other committee officers), if applicable. a. Name b. Position c. Address

JASON FRENCH Officer 742 North 5th Street Baton Rouge, LA 70802

JIM HARRIS Officer 742 North 5th Street Baton Rouge, LA 70802

MICHELLE SHIRLEY Officer 742 North 5th Street Baton Rouge, LA 70802

5. Propositions or Recalls Supported or Opposed (use additional sheets if necessary) a. Description of Proposition/ Name of person subject of recall election b. Office Sought c. Political Party d. Support/Oppose CA 1: EXEMPTION OF PROPERTY TAXES Support FOR CONSTRUCTION SITES

, LA

Report Number 66162 Page 2 of 11 LA TAXPAYER PROTECTION PAC SUMMARY PAGE

RECEIPTS This Period

1. Contributions Received (Schedule A-1) $ 210,500.00

2. In-kind Contributions Received (Schedule A-2) $ 0.00

3. Campaign paraphernalia sales of $25 or less $ 0.00

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) $ 210,500.00

5. Other Receipts (Schedule A-3) $ 0.00

6. Loans Received (Schedule B) $ 0.00

7. Loan Repayments Received (Schedule D) $ 0.00

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 210,500.00

DISBURSEMENTS This Period

9. General Expenditures (Schedule E-1) $ 303,530.00

10. In-Kind Expenditures (Schedule E-2) $ 0.00

11. TOTAL EXPENDITURES (Lines 9 + 10) $ 303,530.00

12. Other Disbursements (Schedule E-3) $ 0.00

13. Loan Repayments Made (Schedule B) $ 0.00

14. Funds Loaned (Schedule D) $ 0.00

15. TOTAL DISBURSEMENTS (Lines 11 + 12 + 13 + 14) $ 303,530.00

FINANCIAL SUMMARY Amount

16. Funds on hand at beginning of reporting period $ 75,050.00 (Must equal funds on hand at close from last report or -0- if first report for this committee)

17. Plus total receipts this period (less in-kind contributions received) $ 210,500.00 (Line 8 above minus line 2 above)

18. Less total disbursements this period (less in-kind expenditures) $ 303,530.00 (Line 15 above minus line 10 above) 19. Funds on hand at close of reporting period $-17,980.00

Form 300, Rev.7/01 Page Rev. 7/01.

Report Number 66162 Page 3 of 11 LA TAXPAYER PROTECTION PAC SUMMARY PAGE (continued)

INVESTMENTS Amount

20. Of funds on hand at beginning of reporting period (Line 16, above), amount held in $ 0.00 investments (i.e., savings accounts, CD’s, money market funds, etc.)

21. Of funds on hand at close of reporting period (Line 19, above), amount held in $ 0.00 investments

SPECIAL TRANSACTIONS This Period

22. All proceeds from the sale of tickets to fundraising events (Receipts from the sale of tickets are contributions and must also be reported on $ 0.00 Schedule A-1)

23. Proceeds from the sale of campaign paraphernalia (Receipts from the sale of campaign paraphernalia are contributions and must also $ 0.00 be reported on Schedule A-1 or Line 3 above)

24. Expenditures from petty cash fund (Must also be reported on Schedule E-1) $ 0.00

Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 4 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributions received during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. For anonymous contributions, see SCHEDULE F. Totals and subtotals at bottom of the page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Year a. Date(s) b. Amount(s)

BG ENERGY MERCHANTS, LLC 09/18/2017 $75,000.00 $75,000.00 811 Main St. Houston, TX 77002

POLITICAL COMMITTEE? PARTY COMMITTEE?

LOUISIANA NOW, LLC 09/19/2017 $135,500.00 $135,500.00 700 Milam Street Suite 1900 Houston, TX 77002

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $ 210,500.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 210,500.00 N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES ONLY:

SUBTOTAL (this page) $ 0.00 TOTAL (complete only on last page of this schedule) $ 0.00 Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 5 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE B: LOANS RECEIVED

The following information must be provided for each loan or line of credit received this reporting period, even if it has been repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be reported separately, even if from the same source.

1. Name and address of lender 2. a. Date* 7/12/2017 b. Interest rate 0.00 %(a.p.r.) JOHN D FORD c. Amount borrowed* ...... $ 100.00 143 Cloud Dr. Baton Rouge, LA 70806 d. Balance due ...... $ 100.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

1. Name and address of lender 2. a. Date* 7/25/2017 b. Interest rate 0.00 %(a.p.r.) JOHN D FORD c. Amount borrowed* ...... $ 50.00 143 Cloud Dr. Baton Rouge, LA 70806 d. Balance due ...... $ 50.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

Report Number 66162 Page 6 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES

Use this schedule to report information on most committee expenditures, during this reporting period. However, in-kind expenditures should be reported on SCHEDULE E-2 and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-4: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional but will assist in completing the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ACTION PRESS, INC. 09/22/2017 Design, Print, Label, Mail $ 5,000.00 3720 Hessmer Ave. Ballot Metairie, LA 70002

BEN JEFFERS, INC. 09/06/2017 Consulting Services $ 15,000.00 PO Box 4016 Baton Rouge, LA 70821

EMPRINT/MORAN PRINTING, INC. 09/19/2017 Printing and Mailing of $ 4,000.00 5425 Florida Blvd. Amendment #1 Ballot Baton Rouge, LA 70806

EMPRINT/MORAN PRINTING, INC. 09/18/2017 Pro-Rata Share of Ballot $ 5,000.00 5425 Florida Blvd. Printing Baton Rouge, LA 70806

IBERIA BANK 09/19/2017 Wire Transfer Fee $ 30.00 3555 Perkins Rd. Baton Rouge, LA 70808

KHLA-FM 09/18/2017 Radio Advertisement $ 1,731.88 900 N. Lakeshore Dr. Lake Charles, LA 70601

KJLO-FM 09/18/2017 Radio Advertisement $ 1,261.76 PO Box 4808 Monroe, LA 71211

KKGB-FM 09/18/2017 Radio Advertisement $ 1,683.21 425 Broad St. Lake Charles, LA 70601

3. SUBTOTAL (optional) $ 33,706.85

4. TOTAL (optional - complete only on last page of this schedule) Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 7 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES

Use this schedule to report information on most committee expenditures, during this reporting period. However, in-kind expenditures should be reported on SCHEDULE E-2 and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-4: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional but will assist in completing the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KLIP-FM 09/18/2017 Radio Advertisement $ 1,452.14 PO Box 4808 Monroe, LA 71211

KMDL-FM 09/18/2017 Radio Advertisement $ 10,282.87 1749 Bertrand Drive Lafayette, LA 70506

KNGT-FM 09/18/2017 Radio Advertisement $ 1,489.20 900 N. Lakeshore Dr. Lake Charles, LA 70601

KRMD-FM 09/18/2017 Radio Advertisement $ 1,484.61 270 Plaza Loop Bossier City, LA 71111

KRVE-FM 09/18/2017 Radio Advertisement $ 3,167.71 5555 Hilton Ave. Suite 500 Baton Rouge, LA 70808

KTAL-FM 09/18/2017 Radio Advertisement $ 1,697.37 208 N. Thomas Dr. Shreveport, LA 71107

KTDY-FM 09/18/2017 Radio Advertisement $ 6,062.63 1749 Bertrand Drive Lafayette, LA 70506

KVKI-FM 09/18/2017 Radio Advertisement $ 1,105.05 6341 Westport Ave. Shreveport, LA 71129

3. SUBTOTAL (optional) $ 26,741.58

4. TOTAL (optional - complete only on last page of this schedule) Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 8 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES

Use this schedule to report information on most committee expenditures, during this reporting period. However, in-kind expenditures should be reported on SCHEDULE E-2 and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-4: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional but will assist in completing the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KXKS-FM 09/18/2017 Radio Advertisement $ 1,484.47 6341 Westport Ave. Shreveport, LA 71129

KXRR-FM 09/18/2017 Radio Advertisement $ 916.40 1200 N. 18th Street Ste. D Monroe, LA 71201

KYKZ-FM 09/18/2017 Radio Advertisement $ 1,683.21 425 Broad St. Lake Charles, LA 70601

KZRZ-FM 09/18/2017 Radio Advertisement $ 1,106.75 1200 N. 18th Street Monroe, LA 71201

L&S PROFESSIONAL SERVICES, LLC 09/22/2017 Pro-Rata Share of Ballot $ 6,000.00 1 cypress Grove Court Printing Unit 68 New Orleans, LA 70131

L2 POLITICAL 09/18/2017 Purchase of Statewide $ 17,000.00 18912 N. Creek Pkwy. Voter Sytstem Suite 201 Bothell, WA 98011

LOUISIANA COALITION FOR CHANGE, INC. 09/22/2017 Phone Bank and Poll $ 3,500.00 2328 Memorial Park Dr. Canvassing New Orleans, LA 70114

MELE PRINTING 09/18/2017 Pro-Rata Share Printing $ 20,000.00 619 North Tyler Street "Vote Democrat Ballot" Covington, LA 70433

3. SUBTOTAL (optional) $ 51,690.83

4. TOTAL (optional - complete only on last page of this schedule) Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 9 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES

Use this schedule to report information on most committee expenditures, during this reporting period. However, in-kind expenditures should be reported on SCHEDULE E-2 and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-4: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional but will assist in completing the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MERCURY MEDIA 09/08/2017 Facebook and Twitter $ 25,000.00 650 N. 6th Street Social Media Campaign Baton Rouge, LA 70802

MPRESS 09/22/2017 Printing and Mailing $ 15,000.00 4100 Howard Avenue Mailer New Orleans, LA 70125

ROUGAROU CONSULTING, LLC 09/20/2017 Commission on Media $ 16,166.88 PO Box 80431 Buy Baton Rouge, LA 70898

ROUGAROU CONSULTING, LLC 09/20/2017 Production of Media and $ 50,220.76 PO Box 80431 Digital Advertisement Baton Rouge, LA 70898

ROUGAROU CONSULTING, LLC 09/20/2017 IP Target Ads $ 30,000.00 PO Box 80431 Baton Rouge, LA 70898

WKBU-FM 09/18/2017 Radio Advertisement $ 14,406.11 400 Poydras St. Ste. 800 New Orleans, LA 70130

WLMG-FM 09/18/2017 Radio Advertisement $ 13,559.08 400 Poydras St. Ste. 800 New Orleans, LA 70130

WNOE-FM 09/18/2017 Radio Advertisement $ 10,146.08 929 Howard Ave. New Orleans, LA 70113

3. SUBTOTAL (optional) $ 174,498.91

4. TOTAL (optional - complete only on last page of this schedule) Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 10 of 11 LA TAXPAYER PROTECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES

Use this schedule to report information on most committee expenditures, during this reporting period. However, in-kind expenditures should be reported on SCHEDULE E-2 and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-4: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional but will assist in completing the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WRQQ-FM 09/18/2017 Radio Advertisement $ 4,012.88 650 Wooddale Blvd. Baton Rouge, LA 70806

WWL-FM 09/18/2017 Radio Advertisement $ 8,613.22 1024 N. Rampart St. New Orleans, LA 70116

WYNK-FM 09/18/2017 Radio Advertisement $ 4,265.73 555 Hilton Ave. Suite 500 Baton Rouge, LA 70808

3. SUBTOTAL (optional) $ 16,891.83

4. TOTAL (optional - complete only on last page of this schedule) $ 303,530.00 Form 300, Rev. 7/01. Page Rev. 7/01.

Report Number 66162 Page 11 of 11 LA TAXPAYER PROTECTION PAC