COMMITTEE’S REPORT (filed by committees that support or oppose one or more candidates and/or propositions and that are not candidate committees)
1. Full Name and Address of Political Committee OFFICE USE ONLY
RGA RIGHT DIRECTION PAC Report Number: 84370 1747 Pennsylvania Ave N.W. Suite 250 Date Filed: 12/6/2019 Washington, DC 20006
Report Includes Schedules: Schedule A-1 2. Date of Primary 10/12/2019 Schedule E-1
This report covers from 9/23/2019 through 10/27/2019
3. Type of Report:
180th day prior to primary 40th day after general
90th day prior to primary Annual (future election)
30th day prior to primary Monthly
10th day prior to primary X X 10th day prior to general Amendment to prior report
4. All Committee Officers (including Chairperson, Treasurer, if any, and any other committee officers) a. Name b. Position c. Address
DAVE REXRODE Chairperson 1747 PENNSYLVANIA AVE NW STE 250
WASHINGTON, DC 20006
JESSICA FURST JOHNSON Treasurer 1747 PENNSYLVANIA AVE NW STE 250
WASHINGTON, DC 20006
5. Candidates or Propositions the Committee is Supporting or Opposing (use additional sheets if necessary) a. Name & Address of Candidate/Description of Proposition b. Office Sought c. Political Party d. Support/Oppose
On attached sheet
6. Is the Committee supporting the entire ticket of a political party? Yes X No If “yes”, which party?
7. a. Name of Person Preparing Report JOANNE PARKER
b. Daytime Telephone 202-662-4140
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 Louisiana Campaign Finance Disclosure Act has been deliberately omitted .
This 6th day of December , 2019 .
DAVE REXRODE 202-662-4140 Signature of Committee/Chairperson Daytime Telephone
JESSICA FURST JOHNSON 202-662-4140 Signature of Committee Treasurer, if any Daytime Telephone
Form 202, Rev. 3/98, Page Rev. 5/01
Report Number 84370 Page 1 of 24 RGA RIGHT DIRECTION PAC 5. Candidates or Propositions the Committee is Supporting or Opposing (use additional sheets if necessary) a. Name & Address of Candidate/Description of Proposition b. Office Sought c. Political Party d. Support/Oppose JOHN BEL EDWARDS GOVERNOR DEMOCRAT Oppose 1001 CAPITOL ACCESS ROAD BATON ROUGE, LA 70802
Report Number 84370 Page 2 of 24 RGA RIGHT DIRECTION PAC SUMMARY PAGE
RECEIPTS This Period
1. Contributions (Schedule A-1) $ 2,200,000.00
2. In-kind Contributions (Schedule A-2) $ 0.00
3. Campaign paraphernalia sales of $25 or less $ 0.00
4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) $ 2,200,000.00
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) $ 2,200,000.00
DISBURSEMENTS This Period
9. General Expenditures (Schedule E-1) $ 2,626,615.94
10. In-Kind Expenditures (Schedule E-2) $ 0.00
11. Contributions made to Candidates (Schedule E-3) $ 0.00
12. TOTAL EXPENDITURES (Lines 9 + 10 + 11) $ 2,626,615.94
13. Other Disbursements (Schedule E-4) $ 0.00
14. Loan Repayments Made (Schedule B) $ 0.00
15. Funds Loaned (Schedule D) $ 0.00
16. TOTAL DISBURSEMENTS (Lines 12 + 13 + 14 + 15) $ 2,626,615.94
FINANCIAL SUMMARY Amount
17. Funds on hand at beginning of reporting period $ 545,353.84 (Must equal funds on hand at close from last report or -0- if first report for this committee)
18. Plus total receipts this period (less in-kind contributions received) $ 2,200,000.00 (Line 8 above minus line 2 above)
19. Less total disbursements this period (less in-kind expenditures) $ 2,626,615.94 (Line 16 above minus line 10 above) 20. Funds on hand at close of reporting period $ 118,737.90
Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 3 of 24 RGA RIGHT DIRECTION PAC SUMMARY PAGE (continued)
INVESTMENTS Amount
21. Of funds on hand at beginning of reporting period (Line 17, above), amount held in $ 0.00 investments (i.e., savings accounts, CD’s, money market funds, etc.)
22. Of funds on hand at close of reporting period (Line 20, above), amount held in $ 0.00 investments
SPECIAL TRANSACTIONS This Period
23. Contributions received from political committees $ 0.00 (From Schedules A-1 and A-2)
24. 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)
25. 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)
26. Expenditures from petty cash fund (Must also be reported on Schedule E-1) $ 0.00
NOTICE
A political committee must register in each calendar year in which it will have over $500 of financial activity. The registration is accomplished by filing a Statement of Organization form and paying the $100 filing fee. Statements of Organization are filed annually by January 31. Any committee which realizes that it will have over $500 of financial activity after January 31 must register within ten days of its realization of that fact. However, if this occurs during the ten day period prior to an election the Statement of Organization must be filed within three days.
Political committees must file reports of receipts and disbursements on an annual basis. Annual reports are due by February 15 and should cover the preceding calendar year. Also, committees must file reports of receipts and disbursements on the same schedule as the candidates it supports or opposes. Reports are also due in connection with propositions (ballot issues) the committee supports or opposes. Schedules of reporting and filing dates for all elections
Form 202, Rev. 3/98, Page Rev. 3/00
Report Number 84370 Page 4 of 24 RGA RIGHT DIRECTION PAC SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)
The following information must be provided for all contributions received by the committee during this reporting period, except for in-kind contributions, whether received from a political committee or some other person or entity. Contributions made by the committee are reported on SCHEDULE E-3: CONTRIBUTIONS MADE TO CANDIDATES. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check “yes” if the contributor is a political committee and “no” if not. 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)
REPUBLICAN GOVERNORS ASSOCIATION 09/26/2019 $750,000.00 $4,911,000.00 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006
POLITICAL COMMITTEE? PARTY COMMITTEE?
REPUBLICAN GOVERNORS ASSOCIATION 10/02/2019 $750,000.00 $5,661,000.00 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006
POLITICAL COMMITTEE? PARTY COMMITTEE?
REPUBLICAN GOVERNORS ASSOCIATION 10/18/2019 $200,000.00 $5,861,000.00 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006
POLITICAL COMMITTEE? PARTY COMMITTEE?
REPUBLICAN GOVERNORS ASSOCIATION 10/25/2019 $500,000.00 $6,361,000.00 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006
POLITICAL COMMITTEE? PARTY COMMITTEE?
4. SUBTOTAL (this page) $ 2,200,000.00 N/A
5. TOTAL (complete only on last page of this schedule) $ 2,200,000.00 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 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 5 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) D2 MEDIA SALES 10/02/2019 TV MEDIA PLACEMENT $ 18,062.50 1101 14th Street NW, Suite 920 Washington, DC 20005
DATA TRUST 10/02/2019 DATA SERVICES $ 4,154.82 1101 14TH ST, NW #650 WASHINGTON, DC 20005
KLFY-TV 09/26/2019 TV MEDIA PLACEMENT $ 30,013.50 1808 Eraste Landry Road Lafayette, LA 70506
KLFY-TV 10/02/2019 TV MEDIA PLACEMENT $ 33,570.75 1808 Eraste Landry Road Lafayette, LA 70506
KLFY-TV 10/18/2019 TV MEDIA PLACEMENT $ 40,175.25 1808 Eraste Landry Road Lafayette, LA 70506
KLFY-TV 10/25/2019 TV MEDIA PLACEMENT $ 78,166.00 1808 Eraste Landry Road Lafayette, LA 70506
WNOL-TV 10/02/2019 TV MEDIA PLACEMENT $ 493.00 1 Galleria Blvd. Suite 850 Metairie, LA 70001
WNOL-TV 09/26/2019 TV MEDIA PLACEMENT $ 493.00 1 Galleria Blvd. Suite 850 Metairie, LA 70001
3. SUBTOTAL (optional) $ 205,128.82
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 6 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) CENTRO, INC. 09/25/2019 DIGITAL MEDIA $ 27,300.01 11 E MADISON STREET 6TH FL PLACEMENT CHICAGO, IL 60602
CHAIN BRIDGE BANK N.A 09/25/2019 BANK FEE $ 10.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
CHAIN BRIDGE BANK N.A 09/26/2019 BANK FEE $ 20.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
CHAIN BRIDGE BANK N.A 09/27/2019 BANK FEE $ 30.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
CHAIN BRIDGE BANK N.A 10/02/2019 BANK FEE $ 20.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
CHAIN BRIDGE BANK N.A 10/03/2019 BANK FEE $ 10.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
CHAIN BRIDGE BANK N.A 10/18/2019 BANK FEE $ 10.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
CHAIN BRIDGE BANK N.A 10/21/2019 BANK FEE $ 10.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
3. SUBTOTAL (optional) $ 27,410.01
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 7 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) CHAIN BRIDGE BANK N.A 10/25/2019 BANK FEE $ 10.00 1445-A LAUGHLIN AVE MCLEAN, VA 22101
LARRY DAVIS 10/03/2019 RESEARCH $ 350.00 7860 MAPLEWOOD DR. BATON ROUGE, LA 70812
LARRY DAVIS 09/23/2019 RESEARCH $ 442.57 7860 MAPLEWOOD DR. BATON ROUGE, LA 70812
ESPN INC AD SALES 10/25/2019 TV MEDIA PLACEMENT $ 10,625.00 14800 Frye Road 2nd Floor Fort Worth, TX 76155
FACEBOOK INC 09/27/2019 DIGITAL MEDIA $ 82,000.00 1 HACKER WAY PLACEMENT MENLO PARK, CA 94025
JAVIN FULSON 10/21/2019 RESEARCH $ 150.00 1820 CAROLYN SUE DR APT L BATON ROUGE, LA 70815
ANDREW GOLOD 09/27/2019 RESEARCH $ 175.00 1025 CHASEWOOD TRAIL ALPHARETTA, GA 30005
GOOGLE, LLC 10/02/2019 DIGITAL MEDIA $ 15,000.00 1600 AMPHITHEATRE PARKWAY PLACEMENT MOUNTAIN VIEW, CA 94043
3. SUBTOTAL (optional) $ 108,752.57
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 8 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) HOME TEAM SPORTS 10/25/2019 TV MEDIA PLACEMENT $ 2,975.00 1185 Ave of the Americas 25th Floor New York, LA 10036
RACHEL HOWARD 09/23/2019 RESEARCH $ 300.00 100 MCDONALD ST APT 112 LAFAYETTE, LA 70506
IMGE, LLC 09/27/2019 DIGITAL MEDIA $ 1,500.00 108 S WASHINGTON ST 3RD FL PLACEMENT ALEXANDRIA, VA 22314 COMMISSION
IMGE, LLC 10/02/2019 DIGITAL MEDIA $ 6,300.00 108 S WASHINGTON ST 3RD FL PLACEMENT ALEXANDRIA, VA 22314 COMMISSION
MARCUS JOHNSON 10/21/2019 RESEARCH $ 200.00 1210 LONGFELLOW DRIVE APT 87 BEAUMONT, TX 77706
KADN-TV 10/02/2019 TV MEDIA PLACEMENT $ 4,224.50 1500 Eraste Landry Road Lafayette, LA 70506
KADN-TV 09/26/2019 TV MEDIA PLACEMENT $ 6,481.25 1500 Eraste Landry Road Lafayette, LA 70506
KADN-TV 10/25/2019 TV MEDIA PLACEMENT $ 9,226.75 1500 Eraste Landry Road Lafayette, LA 70506
3. SUBTOTAL (optional) $ 31,207.50
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 9 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KADN-TV 10/18/2019 TV MEDIA PLACEMENT $ 12,121.00 1500 Eraste Landry Road Lafayette, LA 70506
KALB-TV 10/21/2019 TV MEDIA PLACEMENT $ 23,927.50 PO Box 951 Alexandria, LA 71309
KALB-TV 10/25/2019 TV MEDIA PLACEMENT $ 32,410.50 PO Box 951 Alexandria, LA 71309
KALB-TV 09/26/2019 TV MEDIA PLACEMENT $ 21,462.50 PO Box 951 Alexandria, LA 71309
KALB-TV 10/02/2019 TV MEDIA PLACEMENT $ 20,527.50 PO Box 951 Alexandria, LA 71309
KARD-TV 10/02/2019 TV MEDIA PLACEMENT $ 191.25 200 Pavillion Road West Monroe, LA 71292
KARD-TV 09/26/2019 TV MEDIA PLACEMENT $ 446.25 200 Pavillion Road West Monroe, LA 71292
KARD-TV 10/25/2019 TV MEDIA PLACEMENT $ 3,761.25 200 Pavillion Road West Monroe, LA 71292
3. SUBTOTAL (optional) $ 114,847.75
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 10 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KARD-TV 10/21/2019 TV MEDIA PLACEMENT $ 3,455.25 200 Pavillion Road West Monroe, LA 71292
KATC-TV 10/18/2019 TV MEDIA PLACEMENT $ 22,499.50 1103 Eraste Landry Road Lafayette, LA 70506
KATC-TV 10/25/2019 TV MEDIA PLACEMENT $ 44,727.00 1103 Eraste Landry Road Lafayette, LA 70506
KATC-TV 09/26/2019 TV MEDIA PLACEMENT $ 35,164.50 1103 Eraste Landry Road Lafayette, LA 70506
KATC-TV 10/02/2019 TV MEDIA PLACEMENT $ 34,250.75 1103 Eraste Landry Road Lafayette, LA 70506
KLAF-TV 10/02/2019 TV MEDIA PLACEMENT $ 4,126.75 1500 Eraste Landry Road Lafayette, LA 70506
KLAF-TV 09/26/2019 TV MEDIA PLACEMENT $ 4,211.75 1500 Eraste Landry Road Lafayette, LA 70506
KLAF-TV 10/25/2019 TV MEDIA PLACEMENT $ 4,734.50 1500 Eraste Landry Road Lafayette, LA 70506
3. SUBTOTAL (optional) $ 153,170.00
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 11 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KLAF-TV 10/18/2019 TV MEDIA PLACEMENT $ 3,502.00 1500 Eraste Landry Road Lafayette, LA 70506
KLAX-TV 10/25/2019 TV MEDIA PLACEMENT $ 2,652.00 1811 England Drive Alexandria, LA 71303
KLAX-TV 09/26/2019 TV MEDIA PLACEMENT $ 1,190.00 1811 England Drive Alexandria, LA 71303
KLAX-TV 10/02/2019 TV MEDIA PLACEMENT $ 1,190.00 1811 England Drive Alexandria, LA 71303
KLWB-TV 10/02/2019 TV MEDIA PLACEMENT $ 3,026.00 3501 NW Evangeline Throughway Carencro, LA 70520
KLWB-TV 09/26/2019 TV MEDIA PLACEMENT $ 3,782.50 3501 NW Evangeline Throughway Carencro, LA 70520
KLWB-TV 10/25/2019 TV MEDIA PLACEMENT $ 3,782.50 3501 NW Evangeline Throughway Carencro, LA 70520
KMLU-TV 10/25/2019 TV MEDIA PLACEMENT $ 2,125.00 232 KNOE Road Columbia, LA 71418
3. SUBTOTAL (optional) $ 21,250.00
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 12 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KMLU-TV 10/21/2019 TV MEDIA PLACEMENT $ 1,836.00 232 KNOE Road Columbia, LA 71418
KMSS-TV 10/18/2019 TV MEDIA PLACEMENT $ 16,150.00 3150 N Market Street Shreveport, LA 71107
KMSS-TV 10/02/2019 TV MEDIA PLACEMENT $ 7,225.00 3150 N Market Street Shreveport, LA 71107
KNOE-TV 10/21/2019 TV MEDIA PLACEMENT $ 15,461.50 1400 Oliver Road Monroe, LA 71201
KNOE-TV 10/25/2019 TV MEDIA PLACEMENT $ 26,639.00 1400 Oliver Road Monroe, LA 71201
KNOE-TV 09/26/2019 TV MEDIA PLACEMENT $ 16,541.00 1400 Oliver Road Monroe, LA 71201
KNOE-TV 10/02/2019 TV MEDIA PLACEMENT $ 17,221.00 1400 Oliver Road Monroe, LA 71201
KPLC-TV 09/26/2019 TV MEDIA PLACEMENT $ 20,850.50 PO Box 1490 Lake Charles, LA 70602
3. SUBTOTAL (optional) $ 121,924.00
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 13 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KPLC-TV 10/25/2019 TV MEDIA PLACEMENT $ 22,168.00 PO Box 1490 Lake Charles, LA 70602
KPLC-TV 10/02/2019 TV MEDIA PLACEMENT $ 22,720.50 PO Box 1490 Lake Charles, LA 70602
KPXJ-TV 10/25/2019 TV MEDIA PLACEMENT $ 1,292.00 312 East Kings Highway Shreveport, LA 71104
KPXJ-TV 10/02/2019 TV MEDIA PLACEMENT $ 1,487.50 312 East Kings Highway Shreveport, LA 71104
KPXJ-TV 09/26/2019 TV MEDIA PLACEMENT $ 1,542.75 312 East Kings Highway Shreveport, LA 71104
KSLA-TV 09/26/2019 TV MEDIA PLACEMENT $ 26,894.00 1812 Fairfield Ave Shreveport, LA 71101
KSLA-TV 10/25/2019 TV MEDIA PLACEMENT $ 14,713.50 1812 Fairfield Ave Shreveport, LA 71101
KSLA-TV 10/02/2019 TV MEDIA PLACEMENT $ 25,253.50 1812 Fairfield Ave Shreveport, LA 71101
3. SUBTOTAL (optional) $ 116,071.75
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 14 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KSLA-TV 10/18/2019 TV MEDIA PLACEMENT $ 12,971.00 1812 Fairfield Ave Shreveport, LA 71101
KSWL-TV 10/02/2019 TV MEDIA PLACEMENT $ 2,388.50 129 W Prien Lake Road Lake Charles, LA 70601
KSWL-TV 10/25/2019 TV MEDIA PLACEMENT $ 4,985.25 129 W Prien Lake Road Lake Charles, LA 70601
KSWL-TV 09/26/2019 TV MEDIA PLACEMENT $ 2,516.00 129 W Prien Lake Road Lake Charles, LA 70601
KTAL-TV 09/26/2019 TV MEDIA PLACEMENT $ 16,694.00 3150 N Market Street Shreveport, LA 71107
KTAL-TV 10/25/2019 TV MEDIA PLACEMENT $ 9,656.00 3150 N Market Street Shreveport, LA 71107
KTAL-TV 10/02/2019 TV MEDIA PLACEMENT $ 15,776.00 3150 N Market Street Shreveport, LA 71107
KTAL-TV 10/18/2019 TV MEDIA PLACEMENT $ 7,820.00 3150 N Market Street Shreveport, LA 71107
3. SUBTOTAL (optional) $ 72,806.75
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 15 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KTBS-TV 10/18/2019 TV MEDIA PLACEMENT $ 14,042.00 312 East Kings Highway Shreveport, LA 71104
KTBS-TV 10/02/2019 TV MEDIA PLACEMENT $ 25,024.00 312 East Kings Highway Shreveport, LA 71104
KTBS-TV 10/25/2019 TV MEDIA PLACEMENT $ 14,365.00 312 East Kings Highway Shreveport, LA 71104
KTBS-TV 09/26/2019 TV MEDIA PLACEMENT $ 26,813.25 312 East Kings Highway Shreveport, LA 71104
KTVE-TV 09/26/2019 TV MEDIA PLACEMENT $ 4,301.00 200 Pavillion Road West Monroe, LA 71292
KTVE-TV 10/25/2019 TV MEDIA PLACEMENT $ 3,969.50 200 Pavillion Road West Monroe, LA 71292
KTVE-TV 10/02/2019 TV MEDIA PLACEMENT $ 3,876.00 200 Pavillion Road West Monroe, LA 71292
KTVE-TV 10/21/2019 TV MEDIA PLACEMENT $ 2,567.00 200 Pavillion Road West Monroe, LA 71292
3. SUBTOTAL (optional) $ 94,957.75
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 16 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) KVHP-TV 10/02/2019 TV MEDIA PLACEMENT $ 2,167.50 320 Division Street Lake Charles, LA 70601
KVHP-TV 10/25/2019 TV MEDIA PLACEMENT $ 3,795.25 320 Division Street Lake Charles, LA 70601
KVHP-TV 09/26/2019 TV MEDIA PLACEMENT $ 3,502.00 320 Division Street Lake Charles, LA 70601
ZACHARY MERCY 10/21/2019 RESEARCH $ 400.00 5737 BARRETT LANE LAKE CHARLES, LA 70605
NCC (AMPERSAND) 09/26/2019 TV MEDIA PLACEMENT $ 52,442.45 7501 Wisconsin Ave Suite 800 East Bethesda, MD 20814
NCC (AMPERSAND) 10/02/2019 TV MEDIA PLACEMENT $ 138,188.75 7501 Wisconsin Ave Suite 800 East Bethesda, MD 20814
ONMESSAGE, INC 10/02/2019 MEDIA PRODUCTION $ 28,253.00 705 MELVIN AVE #105 COMMISSION ANNAPOLIS, MD 21401
ONMESSAGE, INC 10/18/2019 MEDIA PRODUCTION $ 12,260.00 705 MELVIN AVE #105 COMMISSION ANNAPOLIS, MD 21401
3. SUBTOTAL (optional) $ 241,008.95
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 17 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) ONMESSAGE, INC 10/21/2019 MEDIA PRODUCTION $ 2,400.00 705 MELVIN AVE #105 COMMISSION ANNAPOLIS, MD 21401
ONMESSAGE, INC 10/25/2019 MEDIA PRODUCTION $ 21,520.00 705 MELVIN AVE #105 COMMISSION ANNAPOLIS, MD 21401
ONMESSAGE, INC 09/26/2019 MEDIA PRODUCTION $ 23,378.00 705 MELVIN AVE #105 COMMISSION ANNAPOLIS, MD 21401
ONMESSAGE, INC 10/21/2019 MEDIA PRODUCTION $ 111,074.77 705 MELVIN AVE #105 ANNAPOLIS, MD 21401
ONMESSAGE, INC 10/21/2019 POLLING $ 43,760.00 705 MELVIN AVE #105 ANNAPOLIS, MD 21401
PINPOINT MEDIA LLC 10/18/2019 MEDIA PLACEMENT $ 15,594.50 4659 KINSEY LANE COMM./SHIPPING ALEXANDRIA, VA 22311
PINPOINT MEDIA LLC 10/21/2019 MEDIA PLACEMENT $ 3,741.50 4659 KINSEY LANE COMM./SHIPPING ALEXANDRIA, VA 22311
PINPOINT MEDIA LLC 10/25/2019 MEDIA PLACEMENT $ 25,364.00 4659 KINSEY LANE COMM./SHIPPING ALEXANDRIA, VA 22311
3. SUBTOTAL (optional) $ 246,832.77
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 18 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) PINPOINT MEDIA LLC 10/02/2019 MEDIA PLACEMENT $ 28,969.00 4659 KINSEY LANE COMM./SHIPPING ALEXANDRIA, VA 22311
PINPOINT MEDIA LLC 09/26/2019 MEDIA PLACEMENT $ 28,182.55 4659 KINSEY LANE COMM./SHIPPING ALEXANDRIA, VA 22311
STORYTELLERS GROUP, LLC 09/26/2019 DIRECT MAIL $ 153,597.57 PO BOX 577001 CHICAGO, IL 60657
STORYTELLERS GROUP, LLC 10/03/2019 DIRECT MAIL $ 48,137.46 PO BOX 577001 CHICAGO, IL 60657
THE ADVOCATE 09/25/2019 DIGITAL MEDIA $ 12,699.99 10705 RIEGER RD PLACEMENT BATON ROUGE, LA 70809
CADE TOLAR 10/03/2019 RESEARCH $ 150.00 3089 EMILY DR PORT ALLEN, LA 70767
TORRE TECHNOLOGIES 10/24/2019 DIGITAL SERVICES $ 83.00 77 VAN NESS AVE STE 101-1219 SAN FRANCISCO, CA 94102
VICTORY PHONES 10/21/2019 POLLING $ 7,500.00 190 MONROE AVE NW 5TH FL GRAND RAPIDS, MI 49503
3. SUBTOTAL (optional) $ 279,319.57
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 19 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) WAFB-TV 09/26/2019 TV MEDIA PLACEMENT $ 65,505.25 844 Government Street Baton Rouge, LA 70802
WAFB-TV 10/25/2019 TV MEDIA PLACEMENT $ 64,387.50 844 Government Street Baton Rouge, LA 70802
WAFB-TV 10/18/2019 TV MEDIA PLACEMENT $ 33,456.00 844 Government Street Baton Rouge, LA 70802
WAFB-TV 10/02/2019 TV MEDIA PLACEMENT $ 62,045.75 844 Government Street Baton Rouge, LA 70802
DAVID WALTERS 10/21/2019 RESEARCH $ 360.00 70450 6TH ST COVINGTON, LA 70433
WBRZ-TV 09/26/2019 TV MEDIA PLACEMENT $ 47,302.50 1650 Highland Road Baton Rouge, LA 70802
WBRZ-TV 10/02/2019 TV MEDIA PLACEMENT $ 49,215.00 1650 Highland Road Baton Rouge, LA 70802
WBRZ-TV 10/18/2019 TV MEDIA PLACEMENT $ 14,620.00 1650 Highland Road Baton Rouge, LA 70802
3. SUBTOTAL (optional) $ 336,892.00
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 20 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) WBRZ-TV 10/25/2019 TV MEDIA PLACEMENT $ 25,308.75 1650 Highland Road Baton Rouge, LA 70802
WDSU-TV 10/25/2019 TV MEDIA PLACEMENT $ 14,790.00 846 Howard Ave New Orleans, LA 70113
WDSU-TV 10/18/2019 TV MEDIA PLACEMENT $ 7,735.00 846 Howard Ave New Orleans, LA 70113
WDSU-TV 10/02/2019 TV MEDIA PLACEMENT $ 20,497.75 846 Howard Ave New Orleans, LA 70113
WDSU-TV 09/26/2019 TV MEDIA PLACEMENT $ 33,872.50 846 Howard Ave New Orleans, LA 70113
WGMB-TV 09/26/2019 TV MEDIA PLACEMENT $ 3,978.00 10000 Perkins Road Baton Rouge, LA 70810
WGMB-TV 10/02/2019 TV MEDIA PLACEMENT $ 13,918.75 10000 Perkins Road Baton Rouge, LA 70810
WGMB-TV 10/18/2019 TV MEDIA PLACEMENT $ 19,592.50 10000 Perkins Road Baton Rouge, LA 70810
3. SUBTOTAL (optional) $ 139,693.25
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 21 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) WGMB-TV 10/25/2019 TV MEDIA PLACEMENT $ 3,952.50 10000 Perkins Road Baton Rouge, LA 70810
WGNO-TV 10/25/2019 TV MEDIA PLACEMENT $ 1,215.50 1 Galleria Blvd #850 Metairie, LA 70001
WGNO-TV 10/18/2019 TV MEDIA PLACEMENT $ 1,215.50 1 Galleria Blvd #850 Metairie, LA 70001
WGNO-TV 10/02/2019 TV MEDIA PLACEMENT $ 1,207.00 1 Galleria Blvd #850 Metairie, LA 70001
WGNO-TV 09/26/2019 TV MEDIA PLACEMENT $ 850.00 1 Galleria Blvd #850 Metairie, LA 70001
WNTZ-TV 09/26/2019 TV MEDIA PLACEMENT $ 1,521.50 201 Johnston Street Suite 305 Alexandria, LA 71301
WNTZ-TV 10/02/2019 TV MEDIA PLACEMENT $ 2,273.75 201 Johnston Street Suite 305 Alexandria, LA 71301
WNTZ-TV 10/21/2019 TV MEDIA PLACEMENT $ 3,761.25 201 Johnston Street Suite 305 Alexandria, LA 71301
3. SUBTOTAL (optional) $ 15,997.00
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 22 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) WNTZ-TV 10/25/2019 TV MEDIA PLACEMENT $ 2,698.75 201 Johnston Street Suite 305 Alexandria, LA 71301
WVLA-TV 10/25/2019 TV MEDIA PLACEMENT $ 2,061.25 10000 Perkins Road Baton Rouge, LA 70810
WVLA-TV 10/02/2019 TV MEDIA PLACEMENT $ 2,775.25 10000 Perkins Road Baton Rouge, LA 70810
WVLA-TV 09/26/2019 TV MEDIA PLACEMENT $ 9,341.50 10000 Perkins Road Baton Rouge, LA 70810
WVUE-TV 09/26/2019 TV MEDIA PLACEMENT $ 36,312.00 1025 S Jefferson Davis Parkway New Orleans, LA 70125
WVUE-TV 10/02/2019 TV MEDIA PLACEMENT $ 41,900.75 1025 S Jefferson Davis Parkway New Orleans, LA 70125
WVUE-TV 10/18/2019 TV MEDIA PLACEMENT $ 43,770.75 1025 S Jefferson Davis Parkway New Orleans, LA 70125
WVUE-TV 10/25/2019 TV MEDIA PLACEMENT $ 22,835.25 1025 S Jefferson Davis Parkway New Orleans, LA 70125
3. SUBTOTAL (optional) $ 161,695.50
4. TOTAL (optional - complete only on last page of this schedule) Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 23 of 24 RGA RIGHT DIRECTION PAC SCHEDULE E-1: GENERAL EXPENDITURES
Use this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) ’ name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An “expenditure” is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committee’s 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) WWL-TV 10/25/2019 TV MEDIA PLACEMENT $ 23,247.50 1024 N Rampart Street New Orleans, LA 70116
WWL-TV 10/18/2019 TV MEDIA PLACEMENT $ 10,880.00 1024 N Rampart Street New Orleans, LA 70116
WWL-TV 10/02/2019 TV MEDIA PLACEMENT $ 25,585.00 1024 N Rampart Street New Orleans, LA 70116
WWL-TV 09/26/2019 TV MEDIA PLACEMENT $ 22,737.50 1024 N Rampart Street New Orleans, LA 70116
YOU TUBE, LLC 09/27/2019 DIGITAL MEDIA $ 13,500.00 901 CHERRY AVE. PLACEMENT SAN BRUNO, CA 94066
YOU TUBE, LLC 10/02/2019 DIGITAL MEDIA $ 41,700.00 901 CHERRY AVE. PLACEMENT SAN BRUNO, CA 94066
3. SUBTOTAL (optional) $ 137,650.00
4. TOTAL (optional - complete only on last page of this schedule) $ 2,626,615.94 Form 202, Rev. 3/98, Page Rev. 3/98
Report Number 84370 Page 24 of 24 RGA RIGHT DIRECTION PAC