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INVOICE
DUPLICATE
KTVN
Billing Address:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
Main: (775) 858-2222
Billing: (775) 861-4204
Great American Media
Attention: Accounts Payable
3050 K St NW STE 100
Washington, DC 20007
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
Line Start Date... | {
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REP HEADLINE# 8435264 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV2/16 17.14
*** KVOA-TV ***
ADV
AGY #
ADV. NAME POLI/M HETNZ/D/CON/AZ
REP _#
OFF.# SALESMAN #
AGY_ NAME BUYING TIME, LLC BUYER NAME KATHRYN WELSH
650 MASSACHUSETTS
AVE.N.W_
#210
____... | {
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INVOICE
DUPLICATE
FOX 6
WITI-MILWAUKEE
Billing Address:
WITI
9001 North Green Bay Road
Milwaukee, WI 53209-1297
Main: (414)355-6666
Billing:
Mentzer Media
Attention: Accounts Payable
600 Fairmount Avenue
Suite 306
Towson, MD 21286
Send Payment To:
WITI
3609 Solutions Center
Chicago, IL 60677-3006
L... | {
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CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Invoice
CHARLIE PHILLIPS COUNTY CLERK*
8017 NORTH BRIDGEPORT LANE
BETHANY, OK 73008
Invoice ID: 1354259
Campaign ID:
Description
Gross Advertising Fee
CHARLIE PHILLIPS COUNTY CLERK*
8017 NORTH BRIDGEPORT LANE
BETHANY, OK 73008
Acct. ... | {
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Page 1 of 8
Billing Address:
WNBW
1703 NW 80th Blvd
Gainesville, FL 32606
Main: (352) 332-1128
Billing: (352) 332-1128 ext 145
Buying Time, LLC
Attention: Accounts Payable
650 Massachusetts Ave NW Ste 210
Washington, DC 20001
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Da... | {
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WSOC-TV
P.O. Box 809229
Chicago, IL 60680-9229
ph: (704) 335-4800
fx: (704) 335.4960
Buying Time, LLC
650 Massachusetts Avenue NW
Suite 210
Washington, DC 20001
Ag tA
Charlotte (WSOC)
Advertiser PollIss/Presente.org (A) (18749)
AgencylT-Code Buying Time, LLC (2536)1003706749
Buyer WELSH.KATHRYN
Salesperson ... | {
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Page 1 of 1
PCNC-TV
- WPXI, Inc.
E PO Box 809291
NESS Chicago, IL 60680-9291
Billing Address:
Main: (855) 333-2676
Billing:
Greer Margolis Mitchell
Attention: Accounts Payable
1010 Wisconsin Ave Ste 800
Washington, DC 20007
Send Payment To:
PCNC-TV
WPXI, Inc.
PO Box 809291
Chicago, IL 60680-9291
Invoi... | {
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CONTRACT
Print Date 09/08/16 Page 1 of 2
And:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
(775) 858-2222
Red Eagle Media Group
815 Slaters Lane
Alexandria, VA 22314
*Line Ch Start Date End Date Description
Start/End
Time
Contract / Revision
14138 /
Alt Order #
25282109
Product
... | {
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"NetAmountDue": 25500,
"LineItems": [
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"LineItemStartDate": "10/05/16",... |
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SPOTLIGHT
Old Towne Media
4507 Penwood Drive
Alexandria, VA 22310
INVOICE NO.
1 L
EE27853
RILL CYCLE
L
iNvoicE nue DATEN
INVOICE DATE
2/28/2016
201602 3/27/2016
INVOICE
AGENCY
Old Towne Media
AGENCYNO, [CUSTOMER
OLDTOWNE
}CUSTOMER
Bernie Sanders for President W10317
ORDER NO.
EE60030273
[MA... | {
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"AgencyCommission": 624,
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"LineItemStartDate": "2-27-16",
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Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: REMITTANCE
BILL TO :
POLITICAL NCC
Attn: Pam Boyden
400 Broadacres Drive
Third Floor
Bloomfield, NJ 07003
AGENCY
Political NCC
AGENCY NO. AE NAME
300062192 Rich Ambrose
AE NO.
NERXA
CUSTOMER
ISS/Yes on Prop 61/NCC
CUS... | {
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"AgencyCommission": 6585,
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Contract ID : 465349 Start Date : 08-15-2016 Estimate ID : 5115 Bill Address : 13% National Cable Communication
Client Name : (17370) Friends of Sam Yingling/cci Stop Date : 08-21-2016 Campaign ID :: 400 BROADACRES DR.
Agency Name : (19073) ADELSTEIN & ASSOCIATES Revision Date : 08-18-2016 ; 6 Ra... | {
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*** ORIGINAL REV#O ***
ADV #
AGY #
ORDER
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK II!
ORDER WORKSHEET HARRIS REPORT FROM REP SEP29/16 11.29
*** WAND -TV ***
ADV. NAME ISS/TURNAROUND ILLINOIS
REP.# OFF.#
AGY. NAME DEL CIELO MEDIA BUYER NAME RANDE LEVINE
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A MEDIACOM COMMUNICATIONS CO.
NCCNEWDM
Invoice ID: 101315
Campaign ID:
Description
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
Invoice Date: 10-31-2016
Estimate ID: 000
Invoice
NRCC IEDM
Acct. Exec: NCCPolitical, Des Moines
Bill Cycle: 10/16
Contract ID: 50237 Client ID: 6814
P.O N... | {
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"GrossTotal": 22466,
"PaymentTerms": "Net 30",
"AgencyCommission": 3369.9,
"NetAmountDue": 15563.32,
"LineItems": []
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Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Nu... | {
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E
REMIT TO Sinclair Broadcast Group
Advertiser NRA-National Rifle Association (72938)
c/o WTTE Agency Ackerman McQueen (2852)
PO Box 206270 Buyer Pam,Smith,
Dallas, TX 75320-6270 Salesperson Millennium/DAL, Dallas (1097)
ph: (214) 525-2800 , fx: (214) 525-2881x
Ackerman McQueen
1601 NW Expressway
Oklahoma City, ... | {
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Page 1 of 1
WPXI-TV
WPXI, Inc.
PO box 809291
Chicago, IL 60680-9291
W Main: (855) 333-2676
Billing:
Billing Address:
American Media & Advocacy Group
Attention: Accounts Payable
815 Slaters Lane
Alexandria, VA 22314
Send Payment To:
WPXI-TV
WPXI, Inc.
PO box 809291
Chicago, IL 60680-9291
Invoice #
1689... | {
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November schedule
COMCAST
SPOTLIGHT
Client: Friends of Dennis Malak
Zones: 2572, 2096
Flight Dates: 10/31/2016 - 11/13/2016
TIM #: 1104688
AE: Linda Bosch
Sales Assistant: N/A
Phone #: N/A
Cell #: N/A
E-mail: Linda_Bosch@cable.comcast.com
Summary:
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SPOTLIGHT
GREER MARGOLIS MITCHELL BURNS
1010 WISCONSIN AVE NW, STE 800
WASHINGTON, DC 20007
INVOICE No. 1
L
INVOICE DATE
EE25286 2/28/2016
WO. CYCLE 1 INVOICE DUE DATE
201602 3/27/2016
INVOICE
[AGENCY , AGENCY NO,
GREER MARGOUS MITCHELL BURNS 423
CUSTOMER
Hillary for America
;CUSTOMER NO.
23127
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HRHD 40
P.O. Box 2522
Waco, Texas 76702-2522
(254)754-2525
Airtime Invoice
Invoice #: 4814991
Page: 1 of 3
Date: 03/29/09
Month: March
Billing Address:
KRHD / NEWMAN 10
Advertiser: KRHD / NEWMAN 10
Contract #: 26745 - PSA
Billing Period: 02/24/09-03/15/09
Contract Dates:
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220 Lexington Green Circle
Suite 300
Lexington, KY 40503
859-410-2699
VNS/NCC
Invoice ID: 741203
Campaign ID:
Description Amount
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Bill Cycle: 06/14
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Page: REMITTANCE
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC
Attn: MIRANDA MASULA
400 BROADACRES DR. 3rd FLOOR
BLOOMFIELD, NJ 07003
AGENCY AGENCY NO AE NAME AE NO.
NCC R18 Zehnder Jennifer JZE
CUSTOMER
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INVOICE
DUPLICATE
FOX 6
WITI-MILWAUKEE
Billing Address:
WITI
9001 North Green Bay Road
Milwaukee, WI 53209-1297
Main: (414)355-6666
Billing:
American Media & Advocacy Group
Attention: Accounts Payable
815 Slaters Lane
Alexandria, VA 22314
Send Payment To:
WITI
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SPOTLIGHT
GREER MARGOLIS MITCHELL BURNS
1010 WISCONSIN AVE NW, STE 800
WASHINGTON, DC 20007
INVOICE NO.
EE18933
BILL CYCLE
201512
INVOICE
INVOICE DATE .
12/27/2015
INVOICE DUE DATE -
1/31/2016
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
GREER MARGOLIS MITCHELL BURNS 423
Hillary for America 23127
O... | {
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David Kustoff Campaign -7/5-7/17
TIM #: 95438 Agency; Sutton & Reid Bill to: N/A AE: Lytle, Kelly
51111" Client: % David Kustoff for 8th Congress Total # of Active Wks: 2 266 South Fron Street, Suite 206 Sales Assistant: N/A
REACH Dist
Zones:7660 Spot Lengthi:30 Memphis, TN 38103 Phone #:N/A
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Client: Greitens for Missouri
Notes: 764 : 62296773 : 6963
Bill Cycle: 06/16
Agency: Access Media Services Inc
Contract: 3327
Invoice: 8640
Phone:
Date Weekday Network Zone Program Name
Air
Time
Media Name
Media Billing
Length Line Cost
Order 1
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ORDER
Orders
Agency
Order / Rev:
1600955
Alt Order #:
08416658
Product Desc:
OK STEWARDSHIP COUNC
Estimate:
4629
Flight Dates: 11/01/16 - 1 rimary AE:
Original Date / Rev: 10/31/16 / 0/31/16 Sales Office:
Order Type: Political Sales Region:
Name:
Buying Contact:
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*** ORIGINAL REV#O ***
REP: TEL# 312-228-6603 FAX# 312-228-4239
CREDIT ADVISORY: AGENCY CREDIT RISK !II
ORDER WORKSHEET HARRIS REPORT FROM REP OCT21/16 15.05
*** WAND -TV ***
ADV # ____ ADV. NAME ISS/LEADING L 4 TOMORROW
AGY # AGY. NAME A/L MEDIA
REP . #
OFF.# SALESMAN #
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wsvn
SUNBEAM TELEVISION
POBOX 1118
MIAMI, FL 33238-1118
ph: (305) 751-6692
fx: (000) 000-0000
Waterfront Strategies
1010 Wisconsin Ave.
Washington, DC 20007
WSVN (WSVN)
Advertiser ISS/HOUSE MAJ PAC (3451)
Agency Waterfront Strategies (1574)
Buyer. LAWSON,COLIN
Salesperson HRP/VA/AMBRON, IAN (1166)
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Run Date: Sep 13, 2016 13:05:12
Page 1 of 6
Order Number: 11981014
Order No:
11981014
Package: Customer:
B53087 Jim Justice for Governor
Sales Office: NCCLANCC Los Angeles
Y of WV - DC
PO:
w/SOFT Est 330
EDI: Salesperson:
MLMJ NCC - Salute, MaryJo
Contract No:
403737
Ext Order:
62332138
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] | Remit To: KDKA-TV
21251 Network Place
Chicago, IL 60673-1251
For:
JACK WAGNER FOR MAYOR(347769)
1333 Banksville Rd
Pittsburgh, PA 15216-3377
In Account
ADVERTISING & MKTG SOLUTIONS(5619)
With:
4201 N Ocean Blvd Apt 902
Boca Raton, FL 33431-5308
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Account Exec: Butz, Brian
... | {
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CBS liAMN 8 MU
WBZ-TV
Order#:
62809 CF LOC-Cash-Political
Advertiser:
CONNOLLY COMMITTEE (352981)
PO BOX 320550
Boston, MA 02132-0010
Agency:
ADELSTEIN LISTON (1556)
222 W Ontario St Ste 600
Chicago, IL 60654-3655
AE:
Pat Cashen (WBZ-TV)
Buyer:
Barb Obrzut
Start - End:
11/1/2013 - 11/4/... | {
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SPOTLIGHT
Strategic Media Services, Inc
1911 Ft. Meyer Drive
Suite 400
Arlington, VA 22209
INVOICE NO.
EE21920
BILL CYCLE
201601
INVOICE
INVOICE DATE
1/31/2016
INVOICE DUE DATE
2/28/2016
AGENCY
AGENCY
CUSTOMER
CUSTOMER NO,
Strategic Media Services, Inc
STRATMED
Donald J. Trump for President
W... | {
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DUPLICATE
Page 1 of 2
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3 Television Circle
Sacramento, CA 95814
SACRAMENTO Main: (916)446-3333
Billing: (916)325-3266
Billing Address:
GCW Media Services
Attention: Accounts Payable
417 W. Foothill Blvd
B-221
Glendora, CA 91741
Send Payment To:
KCRA_MT
PO Box 26861
Lehigh Valley, PA 18002-6861
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Contract Data Report
Contract ID 1296261 Start Date 11-01-2016
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iN111041 I
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
POL/NEA Advocacy Fund
Product
NEA ADVOCACY FUND
Estimate... | {
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From:
Sent:
To:
Cc:
Subject:
StationXpressSender@mediaocean.com on behalf of WILL HILDEBRANDT
<WILL.HILDEBRANDT@NBCUNI.COM>
Tuesday, October 25, 2016 1:10 PM
LVARGAS@ZGSGROUP.COM
YGARCIA@ZGSGROUP.COM; LCASTANEDA@ZGSGROUP.COM;
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A MEDIACOM COMMUNICATIONS CO.
NCCNEWDM
Invoice ID: 52590
Campaign ID:
Description
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
Invoice Date: 02-29-2016
Estimate ID: na
Invoice
CARLY FOR PRESIDENT DM
Acct. Exec: NCCPolitical, Des Moines
Bill Cycle: 02/16
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-PI
Remit Address:
WTHI
90359 Collections Center Drive
Chicago, IL 60693
Main: (812) 232-9481
Billing: (317) 296-3100
Billing Address:
POL/Committee to Elect Judge John Roach
Attention: Accounts Payable
1421 South Center
Terre Haute, IN 47802
USA
INVOICE
DUPLICATE ____
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Date 'Submitted
S TATION CITE CK RE QTJEST PORM
SINCLMR BROADCAST GROUP
**.Please attach a .copy .9f:the-original invoice*.*
2-11Z/(Li
TayeeNen dor Nam e 5 R. t4 M A., (1/1,t—
1)0# ____
?-cX k.1 Cot,t,sityy s;ot4 or .(for Tax Dept use.)
Mailing ..A.tddress:
Date that -eh eck is n eeded
.54:an oust
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Page 1 of 3
NEWS
WM COM HD
Billing Address:
WDTV
5 Television Dr
Bridgeport, WV 26330
Main: (304) 848-5000
Billing:
Rainmaker Inc
Attention: Accounts Payable
PO Box 11829
Charleston, WV 25339
Send Payment To:
WDTV
PO Box 14200
Tallahassee, FL 32317-4100
Line Start Date End Date Description
Invoice #
2... | {
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P.O. Box 905891
Charlotte, NC 28290-5891
For:
FRANK CAROLLO FOR CITY COMMISSIONER(355002)
3500 Pan American Dr
Miami, FL 33133-5504
In Account
THE G MEDIA GROUP, INC.(340848)
With:
814 Ponce De Leon Blvd Ste 204
Coral Gables, FL 33134-3032
ATTN:Accounts Payable
TELEVISION THE
a STATIONS
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CONTRACT
Print Date 10/11/16 Page 1 of 4
THE 1 8 WKCF
1021 N. Wymore Rd
WKCF / ORLANDO Winter Park, FL 32789
(407)645-2222
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Targeted Platform Media
Attention: Katie Thompson
1291 Hollywood Ave
Annapolis, MD 21403
*Line Ch Start Date End Date Description
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WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUIstreATE
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220 Lexington Green Circle
Suite 300
Lexington, KY 40503
859-410-2699
Invoice
VNS/NCC
Invoice ID: 692407
Campaign ID:
Description Amount
Texans for Greg Abbott
P.O. Box 308
Austin, TX 78767
Acct. Exec: x_DOERR_CHRIS, VNS
Bill Cycle: 02/14
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Print Date 08/11/16 Page 1 of 6
abet
www.thewpbfchannel.com
And:
CONTRACT
WPBF
3970 RCA Boulevard
Suite 7007
Palm Beach Gardens, FL 33410
(561)694-2525
Targeted Platform Media
1291 Hollywood Ave
Annapolis, MD 21403
Contract I Revision
1488045 /
Alt Order #
08257484
Product
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3500 Myer Lee Dr
Winston Salem, NC 27101
Strategic Media Services
1911 N Ft Myer Dr
Ste 400
Arlington, VA 22209
Contract # 2658751 Date Entered 10/10/16
Schedule Dates 10/12/16-10/18/16 Last Modified 10/10/16
Advertiser Buck Newton -Attorney General -R (113021) Entered By Lisa Carter
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Page 1 of 1
PITT I 11 II. G H E 0 3 I F
E r
la
N E r 5
CHANNIFI.
.
Billing Address:
PCNC-TV
WPXI, Inc.
PO Box 809291
Chicago, IL 60680-9291
Main: (855) 333-2676
Billing:
Waterfront Strategies
Attention: Accounts Payable
3050 K Street NW
Suite 100
Washington, DC 20007
Send Payment To:
PCNC-TV
WPXI, I... | {
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Page 1 of 3
W010
Billing Address:
W010
1717 East 12th Street
Cleveland, OH 44114
Main: (216) 771-1943
Billing:
Mentzer Media Services
Attention: Accounts Payable
600 Farimount Avenue
Suite 306
Towson, MD 21286
Send Payment To:
W010
Drawer #0958
PO Box 11407
Birmingham, AL 35246-0958
Invoice #
1280329-1... | {
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CONTRACT
Print Date 10/28/16 Page 1 of 4
WON .koat.com
And:
KOAT
3801 Carlisle Blvd. NE
Albuquerque, NM 87107
(505)884-7777
SRCP Media Inc
Attention: Betsy Vonderheid
201 North Union Street
Ste 200
Alexandria, VA 22314
•Line Ch Start Date End Date Description
N 12 KOAT 11/07/16 11/07... | {
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NC.
PLANNING • PLACEMENT • SYNDICATION
ELEViSION BROADCAST CONTRACT
Contract // 108491-1
Contract Date 8/26/2016
Advertiser
Yes on 55 - Californians for Budget
Stability
Station
Charter Spectrum / San Luis Obispo
Product
Yes on 55
Buyer
Tony De Dios / Jefferson Aure
Broadcast materials furn... | {
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] | Remit To: WBZ-TV
P.O. Box 33089
Newark, NJ 07188-0089
For:
CONSERVATIVE SOLUTIONS PAC(375979)
Nancy Watkins, Treasurer
610 S Boulevard Ste 100
Tampa, FL 33606-2647
In Account
TARGET ENTERPRISES LLC(5209)
With:
15260 Ventura Blvd Ste 1240
Sherman Oaks, CA 91403-5347
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Accou... | {
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1b238269de30dec67297e7ad8630116e.pdf | [
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unimAs
HOUSTON
KFTH Advertiser SEIU - Service Employee Intl Union(2828
P. O. Box 740719 Agency Cardenas Strategy Group (5938)
Los Angeles, CA 90074-0719Buyer
Salesperson
LAX-NTL-Fong, Michael (1138)
ph: (310) 216-3434
Cardenas Strategy Group
555 South Fair Oaks Ave
Suite 158
Pasadena, CA 91105
Cor
Houston (... | {
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Run Date: Nov 30, 2016 10:19:49
Page 1 of 2
Order Number: 11992323
Order No:
11992323
Package: Customer:
B58385 JUDICIAL CRISIS
Sales Office: WMARKWashington Regional
W/6030/4426 NETWORK - DC
PO: EDI: Y Salesperson: MLJGPGray, Jeff (POL)
Contract No: 412234 Ext Order: Discount: 15% Agency Commis... | {
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62298758
Sysc.ade
System Name
Market
2966
Cable ONE/Carthage, MO
Joplin
AE
Ryan Bartholomew
Chris Hegngi
Los Angeles
(310) 254-2220
Not accepted
Cable Nielsen Live+1 Ju115
Sales Coordinator
Office
Phone
Status
Survey
NCC Cable System Order
Flight Dates
Agency
Advertiser
07/04/16 - 08/07/... | {
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Run Date: Apr 28, 2016 10:05:18
Page 1 of 4
Order Number: 60039383
Order No:
60039383
Package: Customer:
W11198 Consumers for Sensible
Sales Office:
NCCDRNational Cable Corporation Direct
PO:
BOS Energy
EDI: N
Salesperson:
107 Goyette, Lisa
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SPOTLIGHT_
DATE:
INVOICE #
Bill To:
NCC Media
405 Lexington Avenue, 6th Floor
New York, NY 10174
212-548-3300
Agency: GMMB
Advertiser: Hillary For America 2016 Proj#200112
NCC Order #: 62241286
Sys Code: 0900
INVOICE
4/27/2016
0316-NCC-DAI-03
Market
Flight date
Impressions* Net CPM
AMOUNT
*
CO, G... | {
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CONTRACT
Print Date 10/25/16
Page
1
of
1
KOMOKOMO
140 4th Ave N
0411. Seattle, WA 98109
(206) 404-4000
www.komonews.com
And:
EZTVSpots.com
PO Box 6145
Kent, WA 98064
Contract / Revision
647717 /
Alt Order #
Product
Contract Dates
Estimate #
10/27/16 - 11/06/16
Advertiser
G... | {
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62298762
Syscode
System Name
Market
3010
Cable ONE/Neosho-Monett, MO
Springfield, MO
AE
Ryan Bartholomew
Chris Hegngi
Los Angeles
(310) 254-2220
Not accepted
Cable Nielsen Live+1 Jul15
Sales Coordinator
Office
Phone
Status
Survey
NCC Cable System Order
Flight Dates
Agency
Advertiser
07/... | {
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ONMEDIA
A MEDIACOM COMMUNICATIONS CO.
Invoice
NCC/SF/18.5MO Hawley For AG NCC SPGMO
Acct. Exec: NCCPolitical, Springfield
Bill Cycle: 06/16
Invoice ID: 76496
Campaign ID:
Invoice Date: 06-28-2016 Contract ID: 50649 Client ID: 6834
Estimate ID: 7253 P.O Number: 62293640
Tax ID:
Descrip... | {
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"images/33fe0051cbf2e777e47a1e717091... | Duckworth for U.S. Senate
F'T;REEN
'IATEGIES
MA
Station
WPPN-FM
Buyer
Caroline Bahng
Market
Chicago
Email
caroline@screenstrategies.com
Flight Dates
10/26/2016 - 11/1/2016 (Est. 2893)
Phone
703-272-7300
Program Name DP Days Rate Wed Thu Fri Sat Sun Mon Tue Total
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SPOTLIGHT'
GREER MARGOUS MITCHELL BURN
1010 WISCONSIN AVENUE, NW
SUITE 800
Washington, DC 20007
INVOICE NO.
EN5579496
BILL CYCLE
201610
INVOICE
INVOICE DATE
10/30/2016
INVOICE DUE DATE
11/27/2016
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
GREER MARGOUS MITCHELL BURN
AG00415
HILLARY FOR AMERICA 201... | {
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REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
ADV #
AGY #
ADV. NAME POLI/M HEINZ/D/CON/AZ REP.#
OFF.# SALESMAN #
AGY. NAME BUYING TIME, LLC BUYER NAME KATHRYN WELSH
650 MASSACHUSETTS AVE.N.W. #210
SALES... | {
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] | COX MEDIA - WEST
CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Invoice
ATTN: CARL FRANCESE
ASELLUS GROUP INC
ATTN: CARL FRANCESE
2005 PALMER AVE #198
LARCHMONT, NY 10538
Invoice ID: 1323943 Invoice Date: 05-31-2016
Campaign ID: Estimate ID: na
LORRETTA SANCHEZ FOR US SENATE
2005 PALMER AVE #198
LA... | {
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} |
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(tiro 190 N. State 10th Floor
Chicago, IL 60601
ABC 7CHICAGO PHONE: (312)750-7131
BILL TO:
DUDLEY MEDIA
ATTN: ACCOUNTS PAYABLE
919 CATHERINE STREET
PHILADELPHIA, PA 19174
INVOICE
REP: NATIONAL/PHILADELPHIA
SLSP: PARKER, DEE
ADV: DUCKWORTH FOR CONGRESS
PROD: TAMMY DUCKWORTH FOR CONGRESS 8TH
TITLE: 242573
RE... | {
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"LineItemStartDate": "10/30",
"LineI... |
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] | Contract Agreement Between:
CONTRACT
Print Date 07/01/14 Page 1 of 4
http://www.tv7-4.com/
And:
WPBN
8513 M-72 West
Traverse City, MI 49684
(231) 947-7770
Strategic Media Placement
3946 North Hampton Drive
Powell, OH 43065
USA
*Line Ch Start Date End Date Description
Contract / Revision
430287 /
Alt Order #
... | {
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"Advertiser": "Paul Mitchell For Congress-R",
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"NetAmountDue": 4182,
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"LineItemStartDate": "06/30/14",... |
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] | REP HEADLINE# 8413343 TRF# 952438
$$$ MOD# 4: UNAPPROVED REV #1 $$$
REP: TEL# 703-528-9387
ORDER WORKSHEET
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV3/16 13.07
**CHANGES** *** KIMT-TV ***
ADV #
ADV. NAME POLI/T HEJHAL/D/STR/IA REP.#
AGY # AGY. NAME BUYING TIME, LLC
OFF.# SALESMAN #
BUYER NAME DANNY NECKEL
650... | {
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expect more TV TO TALK ABOUT
univision
KANSAS
REQUEST FOR CANDIDATE AND/OR NON -CANDIDATE ISSUE ADVERTISING
DATE: 7/13/16
STATION (S): KWCH I KSCW I KDCU
CANDIDATE AND/OR NON -CANDIDATE ISSUE: Candidate
PARTY OR NAME OF ISSUE: Republican Party
DESCRIPTION OF ISSUE: Kansas Primary
REQUEST BY 4MEDIA Mark... | {
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"LineItemStartDate": "07/13/16",
"LineItemEndDate... |
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Syscode
System Name
Market
62299898
2966
Cable ONE/Carthage, MO
Joplin
AE
Mark Ongsysia
Oogii Cuello
Washington
(301) 951-2620
Not accepted
Cable Nielsen Live+1 May15
Sales Coordinator
Office
Phone
Status
Survey
Comments:
NCC Cable System Order
Flight Dates
Agency
Advertiser
07/11/16 - ... | {
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"NetAmountDue": 374.85,
"LineItems": [
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"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/1... |
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INVOICE
LICATE
KATU
Port aid
www.katu.com
Billing Address:
KATU TV
2153 NE Sandy Blvd
Portland, OR 97232
Main: (503)231-4222
Billing: (503)231-4213
Media Strategies & Research
Attention: Accounts Payable
1580 Lincoln St Ste 510
Denver, CO 80203
Send Payment To:
KATU TV
Fisher Broadcasting Portland ... | {
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"Advertiser": "Monnes Anderson for OR S",
"GrossTotal": 8675,
"PaymentTerms": "30 Days",
"AgencyCommission": 1301.25,
"NetAmountDue": 7373.75,
"LineItems": [
{
"LineItemDescription": "M-F 5a-6a",
"LineItemStartDate": "11/01/12",
"LineItemEndDate": "11/06/12",
... |
c37905bd2051f90731a3cfbbd6214119.pdf | [
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"images/c37905bd2051f90731a3cfbbd6214119/page_3.png"
] | Contract Agreement Between:
Print Date 11/02/16 Page 1 of 4
WXII !t1WX1I-ME TV
700 Coliseum Drive
Winston-Salem, NC 27106
(336)721-9944
And:
Targeted Platform Media
1291 Hollywood Ave
Annapolis, MD 21403
*Line Ch Start Date End Date Description
CONTRACT
Start/End
Time
Contract / Revision
1496579 /
Alt Order #... | {
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"LineItems": [
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"LineItemDescription": "PETTICOAT JUNCTION",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16"... |
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SPOTLIGHT
New Day Independent Media Committee, IN
4679 Winterset Dr
Columbus, OH 43220
INVOICE NO,
EE17243
BILL CYCLE
201512
INVOICE
NVOICE DATE
12/27/2015
INVOICE DUE DATE
1/31/2016
AGENCY
AGENCY NO,
CUSTOMER
CUSTOMER NO,
New Day Independent Media
Committee, IN
NEWDAY
New Day for America
W10... | {
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"LineItemStartDate": "12-8-... |
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End of Flight Billing
EDI INFORMATION
Client
Richardson ORS
Product
PORI DMA
Estimate
TV+Online
Order
Do Not Submit EDI Invoice
PO #
PORI9/26
Ref #
ORDER INFORMATION
AE 1
Portland Political (POPO)
NW Other
100%
AE 2
... | {
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"LineItems": [
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"Line... |
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"images/74c8d84d79f73e08eb87fdd67319... | INVOICE
Page: REMITTANCE
Invoice Number: INV-1712723
Order Number: 11458993
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC - NATIONAL CABLE COMMUNICATION
Attn: MIRANDA MASULA
BILLING DEPARTMENT
400 BROADACRES DR., THIRD FLOOR
BLOOMFIELD, NJ 07003
AGENCY AGENCY NO AE NAME AE NO.
NCC - NATIO... | {
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"GrossTotal": 7680,
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"AgencyCommission": 1152,
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{
"LineItemDescription": "SportsCenter",
"LineItemStartDate": "08-16-16",
... |
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"images/d1a83bbb1eeb256a325dab9e0ce6... | COMCAST
SPOTLIGHT
Content Creative Media
3380 Tremont Rd Suite 290
Columbus, OH 43221
INVOICE NO, [INVOICE DATE 1
EE24302 2/28/2016
BILL CYCLE ____
201602
INVOICE
C
INVOICE DUE DATE
3/27/2016
AGENCY
Content Creative Media
AiGENCY NO.
CONTENTCM
i CUSTOMER
American Future Fund
CUSTOMER NO.
W10653
RODUM... | {
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"AgencyCommission": 15702,
"NetAmountDue": 77410.72,
"LineItems": [
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"LineItemStartDate": "2-1-16",
"LineI... |
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SPOTLIGHT'
BUYING TIME
INVOICE NO.
NW759149
BILL CYCLE
201609
INVOICE
INVOICE DATE
9/29/2016
INVOICE DUE DATE
10/30/2016
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
BUYING TIME
2369
Evan Bayh Committee
23186
ORDER NO.
MARKET
PRODUCT TYPE
COST
UNITS ORDERED
UNITS AIRED
NW467009
Chicago
TV
... | {
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{
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"GrossTotal": 30896,
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"AgencyCommission": 4634.4,
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"LineItems": [
{
"LineItemDescription": "Real Housewives OC",
"LineItemStartDate": "8-30-16",
"LineItemEndDate": null,
"LineIte... |
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