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2016-ISC-005 C&E No on 2H Stop the Beverage and Grocery TaxSummary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 1 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:07/11/2016 3 days after committee certification This Statement $0.00 Previous Total $0.00 New Total $0.00 Contributions Total $7,500.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $0.00 $0.00 + Matching Funds $0.00 - In-Kind Contrib $0.00 - Expenditures ($7,500.00) Balance ($7,500.00) Contributions $0.00 Balance Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Consulting07/08/2016 1942 Broadway Street Boulder $7,500.00Dovetail Solutions $7,500.00Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 2 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:09/09/2016 Ballot Certified This Statement $202,878.00 Previous Total $0.00 New Total $202,878.00 Contributions Total $99,064.05 $7,500.00 $106,564.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $0.00 $0.00 + Matching Funds $0.00 - In-Kind Contrib ($2,878.00) - Expenditures ($106,564.05) Balance $93,435.95 Contributions $202,878.00 Balance Type:Contr Date:Name:Address:City:Amount:To Date:*Description: Contribution Detail In-Kind07/31/2016 1275 Pennsylvania Ave NW Washington $1,816.00 $202,878.00Legal and Administrative Costs, In-Kind08/31/2016 1275 Pennsylvania Ave NW Washington $1,062.00 $202,878.00Legal and Administrative Costs, Monetary09/08/2016 1275 Pennsylvania Ave., N Washington $200,000.00 $202,878.00Association, American Beverag $202,878.00Total Contributions *To-Date amounts for each contributor are provided by the Committee and are not audited Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Consulting08/12/2016 1942 Broadway Street Boulder $20,000.00Dovetail Solutions Consulting08/30/2016 2121 K Street NW, Suite 85 Washington $10,000.00Goddard Gunster Website Development08/30/2016 2121 K Street NW, Suite 85 Washington $12,500.00Goddard Gunster Consulting08/31/2016 1942 Broadway Street Boulder $12,500.00Dovetail Solutions Travel Expenses08/31/2016 2121 K Street NW, Suite 85 Washington $442.94Goddard Gunster Travel Expenses08/31/2016 12121 Wilshire Blvd. Suite Los Angeles $3,636.42Rodriguez Strategies Video Production Project09/06/2016 1942 Broadway Street Boulder $20,000.00Dovetail Solutions Travel Expenses09/08/2016 12121 Wilshire Blvd., Suite Los Angeles,$1,822.69Rodriguez Strategies Polling09/09/2016 44 Page Street, Suite 404 San Francisco $17,750.00David Binder Research Reimbursed Expenses09/09/2016 2121 K Street NW, Suite 85 Washington $412.00Goddard Gunster $99,064.05Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 3 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:09/27/2016 42nd day before election This Statement $0.00 Previous Total $202,878.00 New Total $202,878.00 Contributions Total $114,006.83 $106,564.05 $220,570.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $0.00 $0.00 + Matching Funds $0.00 - In-Kind Contrib ($2,878.00) - Expenditures ($220,570.88) Balance ($20,570.88) Contributions $202,878.00 Balance Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Print Ads09/12/2016 2121 K Street NW, Suite 85 Washington $23,955.71Goddard Gunster Video and Photo Shoot09/13/2016 2121 K Street NW, Suite 85 Washington $10,000.00Goddard Gunster Mailers09/15/2016 2121 K Street NW, Suite 85 Washington $71,712.38Goddard Gunster Travel Expenses09/26/2016 12121 Wilshire Blvd., Suite Los Angeles $7,415.66Rodriguez Strategies Travel Expenses09/30/2016 2121 K Street NW, Suite 85 Washington $923.08Goddard Gunster $114,006.83Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 4 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:10/24/2016 28th day before election This Statement $309,000.00 Previous Total $202,878.00 New Total $511,878.00 Contributions Total $57,806.85 $220,570.88 $278,377.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $0.00 $0.00 + Matching Funds $0.00 - In-Kind Contrib ($11,878.00) - Expenditures ($278,377.73) Balance $221,622.27 Contributions $511,878.00 Balance Type:Contr Date:Name:Address:City:Amount:To Date:*Description: Contribution Detail In-Kind09/26/2016 1275 Pennsylvania Ave NW Washington $9,000.00 $511,878.00Association, American Beverag Monetary09/27/2016 1275 Pennsylvania Ave NW Washington $300,000.00 $502,878.00Association, American Beverag $309,000.00Total Contributions *To-Date amounts for each contributor are provided by the Committee and are not audited Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Photography10/01/2016 2121 K Street NW, Suite 85 Washington $1,058.85Goddard Gunster Consulting10/01/2016 2121 K Street NW, Suite 85 Washington $5,000.00Goddard Gunster Polling10/04/2016 44 Page Street, Suite 404 San Francisco $14,000.00David Binder Research Consulting10/05/2016 1942 Broadway Street Boulder $6,000.00Dovetail Solutions Reimbursed Expenses10/05/2016 1942 Broadway Street Boulder $3,478.00Dovetail Solutions Consulting10/05/2016 1942 Broadway Street Boulder $20,000.00Dovetail Solutions Phone Bank10/06/2016 800 North Carolina Avenue,Washington $8,270.00NTS, Inc. $57,806.85Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 5 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:10/25/2016 14th day before election This Statement $20,790.00 Previous Total $511,878.00 New Total $532,668.00 Contributions Total $193,213.05 $278,377.73 $471,590.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $0.00 $0.00 + Matching Funds $0.00 - In-Kind Contrib ($32,668.00) - Expenditures ($471,590.78) Balance $28,409.22 Contributions $532,668.00 Balance Type:Contr Date:Name:Address:City:Amount:To Date:*Description: Contribution Detail In-Kind10/10/2016 1110 112th Ave NE, Suite #Bellevue $13,678.00 $13,678.00North America, Coca-Cola In-Kind10/17/2016 1275 Pennsylvania Ave NW Washington $7,112.00 $518,990.00Association, American Beverag $20,790.00Total Contributions *To-Date amounts for each contributor are provided by the Committee and are not audited Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Travel Expenses10/10/2016 2121 K Street NW, Suite 85 Washington $4,134.36Goddard Gunster Travel Expenses10/10/2016 12121 Wilshire Blvd., Suite Los Angeles $13,133.29Rodriguez Strategies Canvassing10/11/2016 2121 K Street NW, Suite 85 Washington $41,177.50Goddard Gunster Digital Placement10/11/2016 2121 K Street NW, Suite 85 Washington $82,355.00Goddard Gunster Polling10/13/2016 44 Page Street, Suite 404 San Francisco $10,000.00David Binder Research Media Placement10/23/2016 2121 K Street NW, Suite 85 Washington $31,983.00Goddard Gunster Office and Travel Expenses10/23/2016 12121 Wilshire Blvd., Suite Los Angeles $10,429.90Rodriguez Strategies $193,213.05Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 6 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:11/03/2016 Thursday before election This Statement $451,922.50 Previous Total $532,668.00 New Total $984,590.50 Contributions Total $473,490.52 $471,590.78 $945,081.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $200,000.00 $200,000.00 + Matching Funds $0.00 - In-Kind Contrib ($54,590.50) - Expenditures ($945,081.30) Balance ($15,081.30) Contributions $984,590.50 Balance Type:Contr Date:Name:Address:City:Amount:To Date:*Description: Contribution Detail In-Kind10/25/2016 1110 112th Ave NE, Suite #Bellevue $14,916.00 $28,594.00Company, The Coca-Cola In-Kind10/26/2016 1705 N Street, NW Washington $1,500.00 $1,500.00Theater Owners , National Asso In-Kind11/01/2016 1275 Pennsylvania Ave NW Washington $5,506.50 $524,496.50Association, American Beverag Monetary11/03/2016 1275 Pennsylvania Ave NW Washington $430,000.00 $954,496.50Association, American Beverag $451,922.50Total Contributions *To-Date amounts for each contributor are provided by the Committee and are not audited Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Mailers10/24/2016 2121 K Street NW, Suite 85 Washington $87,956.32Goddard Gunster Media Ads10/24/2016 2121 K Street NW, Suite 85 Washington $26,648.00Goddard Gunster Estimated Travel Expenses10/24/2016 2121 K Street NW, Suite 85 Washington $3,500.00Goddard Gunster Print and Online Banners10/24/2016 2121 K St., NW, Suite 850 Washington $67,500.00Goddard Gunster Polling10/25/2016 44 Page Street, Suite 404 San Francisco $10,000.00David Binder Research Polling10/25/2016 44 Page Street, Suite 404 San Francisco $10,000.00David Binder Research Phone Bank10/25/2016 800 North Carolina Avenue,Washington $14,640.00NTS, Inc. Phone Bank10/25/2016 800 North Carolina Avenue,Washington $21,000.00NTS, Inc. Estimated Broadcast Ads and Prod11/01/2016 2121 K Street NW, Suite 85 Washington $35,620.88Goddard Gunster Estimated Campaign Print Ads and11/01/2016 2121 K Street NW, Suite 85 Washington $142,536.37Goddard Gunster Estimated Travel and Office Expen11/01/2016 2121 K Street NW, Suite 85 Washington $15,990.59Goddard Gunster Estimated Travel Expenses11/01/2016 2121 K Street NW, Suite 85 Washington $7,500.00Goddard Gunster Consulting11/01/2016 2121 K Street NW, Suite 85 Washington $2,500.00Goddard Gunster Legal Services11/01/2016 921 Walnut Street, Suite 20 Boulder $15,000.00Hutchinson Black & Cook, LLC Consulting Fees and Expenses11/02/2016 12121 Wilshire Blvd., Suite Los Angeles $12,898.36Rodriguez Strategies Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 7 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Estimated Travel Expenses11/02/2016 12121 Wilshire Blvd., Suite Los Angeles $1,000.00Rodriguez Strategies Reimbursement on security deposit11/02/2016 12121 Wiltshire Blvd, Suite Los Angeles ($800.00)Rodriquez Strategies $473,490.52Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 8 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Statement Filing Date:12/08/2016 30th day after election This Statement $165,653.97 Previous Total $984,590.50 New Total $1,150,244.47 Contributions Total $129,654.72 $945,081.30 $1,074,736.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 To be Matched From Candidate Total Expenditures $0.00 $0.00 $0.00 Match Qualify Anticipated $0.00 $0.00 + Matching Funds $0.00 - In-Kind Contrib ($75,508.45) - Expenditures ($1,074,736.02) Balance $0.00 Contributions $1,150,244.47 Balance Type:Contr Date:Name:Address:City:Amount:To Date:*Description: Contribution Detail In-Kind11/09/2016 1275 Pennsylvania Ave NW Washington $13,150.95 $1,106,205.97Association, American Beverag Monetary12/07/2016 2121 K Street NW, Suite 85 Washington $6,177.50 $1,120,150.47Association, American Beverag In-Kind12/07/2016 2121 K Street NW, Suite 85 Washington $7,767.00 $1,113,972.97Association, American Beverag Monetary12/07/2016 1275 Pennsylvania Ave., N Washington $138,558.52 $1,093,055.02Association, American Beverag $165,653.97Total Contributions *To-Date amounts for each contributor are provided by the Committee and are not audited Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail Adjustment for prior reported estim09/09/2016 2121 K Street NW, Suite 85 Washington ($412.00)Goddard Gunster Adjustment for prior reported expen09/30/2016 2121 K Street NW, Suite 85 Washington ($923.08)Goddard Gunster Adjustment for prior reported estim10/24/2016 2121 K Street NW, Suite 85 Washington ($3,500.00)Goddard Gunster Adjustment for prior reported estim11/01/2016 2121 K Street NW, Suite 85 Washington ($7,500.00)Goddard Gunster Adjustment for prior reported estim11/01/2016 2121 K Street NW, Suite 85 Washington $2,208.48Goddard Gunster Adjustment for prior reported estim11/02/2016 12121 Wilshire Blvd., Suite Los Angeles ($1,000.00)Rodriguez Strategies Travel Expenses11/03/2016 12121 Wilshire Blvd., Suite Los Angeles $1,001.89Rodriguez Strategies Social Media Ads11/04/2016 2121 K Street NW, Suite 85 Washington $8,235.50Goddard Gunster Travel Expenses11/14/2016 12121 Wilshire Blvd., Suite Los Angeles $1,485.96Rodriguez Strategies Travel Expenses11/28/2016 12121 Wilshire Blvd., Suite Los Angeles $42.15Rodriguez Strategies Social Media and Mailers11/29/2016 2121 K Street NW, Suite 85 Washington $25,964.00Goddard Gunster GOTV & Printing11/29/2016 2121 K Street NW, Suite 85 Washington $22,361.73Goddard Gunster Digital Media11/29/2016 2121 K Street NW, Suite 85 Washington $75,000.00Goddard Gunster Printing11/29/2016 1215 K Street, Suite 2260 Washington $5,513.45Goddard Gunster Travel Expenses12/07/2016 12121 Wilshire Blvd., Suite Los Angeles $1,176.64Rodriguez Strategies Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax' Summary of Contributions and Expenditures Campaign Finance Database1/26/2017 Page 9 of 9 No on 2H: Stop the Beverage and Grocery Tax Issue Committee (ID 2016-ISC-005) Exp Date:Name:Address:City:Amount:Purpose: Expenditure Detail $129,654.72Total Expenditures Election = '2016 Special Municipal Election (11/8/2016)' , Committee = 'No on 2H: Stop the Beverage and Grocery Tax'