CAMPAI FOR July 6, 2016 BY EMAIL: (dhinkins@le.utah.gov) Sen. David P. Hinkins Chair Commission for the Stewardship of Public Lands P.O. Box 485 Orangeville, UT 84537 BY EMAIL: (kstratton@le.utah.gov) Rep. Keven J. Stratton Chair Commission for the Stewardship of Public Lands Utah House of Representatives 390 North State, Suite 360 PO. Box 146030 Salt Lake City, UT 84114 BY EMAIL: (mchristensena?lcutahgov) Michael E. Christensen Director (jfellows@le.utah.gov) John L. Fellows General Counsel Of?ce of Legislative Research and General Counsel 210 House Building State Capitol Complex Salt Lake City, UT 84114 Re: Request for Investigation of Expenditures Dear Sen. Hinkins, Rep. Stratton, Mr. Christensen, and Mr. Fellows: As chairs of the Commission for the Stewardship of Public Lands (the ?Commission?) and director and general counsel respectively, of the Of?ce of Legislative Research and General Counsel you have assumed control of the $2 million the Utah Legislature appropriated to the Commission in March 2014, to carry out its statutory duties. Campaign for Accountability based on our review of publicly available records of how that money has been spent so far, requests that you initiate an audit, reconcile all irregularities, and take other actions as warranted, including a referral to the Utah attorney general. Campaign for Accountability is a 501(c)(3) project that uses research, litigation, and communications to expose misconduct and malfeasance in public life. 1201 Connecticut Avenue, N.W. 0 Suite 300 0 Washington, D.C. 20036 0 (202) 780-5750 --53 Background The Commission?s statutory duties include, inter alia, receiving reports from and making recommendations to the attorney general and other ?stakeholders involved in litigation on behalf of the state?s interest in the transfer of public lands to the The legislature directed the Commission speci?cally to consider the following: preparation for potential litigation; (ii) selection of outside legal counsel; ongoing legal strategy for the transfer of public lands; and (iv) use of money appropriated by the Legislature for the purpose of securing the transfer of public land to the state.3 On December 9, 2015, the Commission voted in favor of a lawsuit against the federal government challenging its authority to retain federal public lands in Utah.4 The lawsuit is estimated to cost the State of Utah nearly $14 million.5 The Commission has already logged over $900,000 in expenses related to the lawsuit, documented in the invoices posted on its website.6 The posted invoices expose a number of signi?cant problems in the expenses incurred and apparently reimbursed, although records showing exactly how much was paid have not been made publicly available.7 Five months before the December vote, OLRGC entered into an agreement with Davillier Law Group, LLC, a ?rm based in New Orleans, LA, for legal consulting services and relations services.8 The contract calls for Davillier to provide the Commission with research and consult with the Commission on legal theories the State could pursue in a lawsuit to get control and ownership of federal public lands; to draft a legal brief and recommend legal strategies the State could use; to identify potential attorneys and expert witnesses for such a lawsuit; and to provide 2 HE. 15], Commission for the Stewardship of Public Lands, available at 5 1 .pdf. 3 Id. 4 See, e. Brian Maffly, Republicans OK Land-Transfer Lawsuit, Say Utah Must Regain Sovereignty, Salt Lake Tribune, December 9, 2015, available at sue-feds; Brady McCombs, Utah Voting on Lawsuit to Seize Control of Federal Lands. Associated Press, December 9, 2015, available at 20 5 2090 The Salt Lake Tribune has reported that the Commission already has paid the invoices. The ?commission has spent more than $900,000 for a legal analysis of the argument that Utah is entitled to claim ownership of federal lands in the state and for the drafting of the complaint.? This number matches with CfA?s own calculation of the publicly available invoices, totally over $904,000. See Robert Gehrke, Utah?s Lawsuit Over Federal Lands Nearlv Ready, Expenses Questioned, Salt Lake Tribune, June 8, 2016, available at 8 Legal Consulting Services and Relations Services Agreement: 2015-01 (?Davillier Contract?) (attached as Exhibit A), available at lentah. gov/interi ?20 6"ndti?000026 8.pd F. all necessary support staff for these legal services.9 In addition to providing legal services, the contract calls on Davillier to provide relations services, including overseeing the work of stipulated relations services providers, such as Foxley Pignanelli and other consultants.'0 The contract expressly acknowledges the statutory prohibition on using public funds for lobbying and charges Davillier with ensuring its relations services providers do not engage in such conduct.H The 13-page contract also Specifies hourly rates for legal services, which range from $950 for Ronald Rotunda, a law professor at Chapman University School of Law, to $125 for paralegals.12 Under the contract, travel time is not reimbursable unless legal work is actually performed. Further, Davillier is permitted to bill only for standard coach class fares, ?reasonable and necessary food while traveling,? and ?standard size and type hotel rooms.? The contract expressly prohibits billing for tobacco, alcohol, medication and other ?luxury items?? The speci?ed hourly rates for relations services range from $375 for the lead provider Doug Foxley to $75 for support staff.14 The contract places the same travel and billing restrictions on the providers of relations services as it does on the providers of legal services.15 For both types of services, the contract specifies that detailed bills are to be submitted to the Commission chairs and an OLRGC designee, and for legal services, places the responsibility on the lead attorney designated as John Howard16 to communicate biweekly with the Commission chairs ?to determine, and receive approval for, the maximum amount of fees and expenses chargeable to the The OLRGC, not the chairs, has ?nal approval and makes payments.I8 Finally, the contract forbids Davillier from either providing or billing for any services other than legal and relations services.19 OLRGC entered into a similar contract with Strata Policy to provide the Commission with relations services, working with Davillier and the legislative general counsel.20 The Strata contract has identical provisions regarding travel, food, and lodging,? and speci?es hourly rates ranging from a high of $150 for the lead provider to a low of $25 for certain support staff.22 The billing practices for Strata mirror those for Davillier, and the contract specifies Strata is to bill only for relations services.23 91d, a11124. 10 161., at 2.11, lat, at 11 3.2.2. ?2 Davillier Contract, at 1] 4.1. 13 1d,, at1] 4.1.2. M, at1[ 4.2.1. '5 1d,, at1] 4.2.2. 15 Davillier Contract, at 1] 3.1. ?7 1d, at 1111 4.1.5, 4.2.5. 18 1d,, at 1111 4.1.5, 4.2.5. 19 111., at1] 4.4. 3? Relations Services Agreement: 2015-01 (?Strata Contract") (attached as Exhibit B), available at 21111., at 11 4.2. 22 1a., at 114.1. 23 Id., at 111] 4.7, 4.8. As the invoices re?ect,24 Davillier added Salt Lake City attorney James ardine of Ray Quinney Nebeker, John W. Howard of Howard Attorneys, Ronald Rotunda of the Chapman University School of Law, and Richard Seamon of the University of Idaho School of Law to the legal team. In addition, the Commission hired lobbyists from Foxley Pignanelli, one of Utah?s ?most connected lobbying firms?; a polling ?rm, Y2 Analytics; and San Francisco-based public relations ?rm, Nuffer Smith Tucker Public Relations.25 Billing Problems The invoices submitted to the Commission re?ect prohibited travel expenses; what appear to be prohibited lobbying expenses; work that appears to exceed the scope of the contracts; bills for relations work at the higher hourly rate for legal services; billing discrepancies; and numerous instances where invoices were not accompanied by receipts and expenses were not itemized, suggesting that, in at least some instances, the service providers are being paid pursuant to a retainer agreement, rather than at the hourly rates the contracts require. There is no evidence the Commission ?agged any of these extensive and continuing improper practices. Travel Expenses Although the contracts expressly authorize billing only for coach fares, stande hotel rooms, and reasonable and necessary food, both Davillier and Strata have billed for lavish travel that contravened these contractual requirements. As a result, the taxpayers of Utah have likely footed the bill for things like luxurious accommodations at a private club, ?rst-class airline tickets, and expensive meals that went well beyond what is ?reasonable and necessary.? The lawyers have billed the Commission for a number of ?rst-class ?ights, in clear violation of their contracts, leaving Utah taxpayers to subsidize their luxurious travel to the tune of over $5,700. For example, John Howard billed for a number of ?rst-class ?ights totaling over $4,800.26 George Wentz, who was responsible for signing the contract on behalf of Davillier that expressly required billing for ?ights at standard, coach class rates, billed the Commission for a ?rst-class ?ight costing $900.27 These unjusti?ed travel expenses did not stop with ?rst-class ?ights. John Howard was equally lavish with meals, including billing a $175 dinner, $90 at a steakhouse, a $69 lunch, and one $50 dinner.28 Collectively, he billed over $384 for four meals, a sum that far exceeds what is 2? Invoices for Davillier can be found at and invoices for Strata can be found at 25 See Robert Gehrke, State Paid $640 for Public Lands Analysis; Dems Want All the Info. Salt Lake Tribune, February 2, 2016, available at Paul Rolly, Rolly: Utah Taxpayers are Helping Out the Koch Brothers, Salt Lake Tribune, March 2016, available at out. 36 Copies of the relevant invoices are attached as Exhibit 37 Id. - 23 Copies of the relevant invoices are attached as Exhibit D. ?reasonable and necessary.? Mr. Howard also explicitly billed a $21 charge for beer, violating the contractual provision that prohibits billing for alcohol, and lumped the expense into a $656 lodging charge in January 2016.29 Furthermore, because Mr. Howard did not submit itemized receipts for these high-priced meals, it is unclear whether this was the only instance where Mr. Howard violated the contractual provision prohibiting billing for alcohol. Mr. Howard also incurred excessive lodging expenses, including nearly $1,300 for a three-night stay at the Grand American Hotel.30 Mr. Howard spent $725 for four nights at the exclusive private Alta Club in Salt Lake City, returning to the Alta Club for an additional three nights in January 2016, at a cost of $631.31 During his ?rst stay at the Alta Club in November 2015, Mr. Howard checked into the club on Saturday, November 7, but did not list any meetings on his invoice until the next Tuesday, November 10. This at least suggests Mr. Howard billed the Commission (and ultimately Utah taxpayers) for lodging for two unnecessary weekend nights. Mr. Howard also billed a hotel stay in October 2015 in Salt Lake City of $139 per night (exclusive of taxes) a rate that exceeds the 2015 federal government per diem of $108.32 Collectively, these excessive hotel expenses leave Utah taxpayers with a bill of nearly $3,100. Strata also incurred excessive travel expenses, including a lodging expense for two totaling $947, meals for three totaling $366, mileage for two totaling $278, and transportation for four totaling $1,538.33 The invoices do not include receipts (another problem discussed infra), making these charges dif?cult to fully evaluate. Apparent Lobbying Expenditures The two contracts clearly and unambiguously prohibit the expenditure of state funds for lobbying activities. Nevertheless, there are billed items that appear to be lobbying activities. On January 20, 2016, Utah Representatives Rob Bishop and Jason Chaffetz made public a ?discussion draft? of a bill, the Public Lands Initiative The PLI has been described as the result of ?1,200 meetings by Bishop and Chaffetz over the past three One week after the PLI draft was released, John Howard billed $200 to ?review[] and analyze[] PLI further,? and spent the next two days meeting with Utah legislators, including Rep. Bishop on January 29, 2016.36 He billed over $4,200 for these meetings.37 Given their context and the signi?cance of the PLI to what the attorneys are attempting to accomplish, these expenditures should be more closely examined to determine whether they were ?communications with 2" Copies of the relevant invoices are attached as Exhibit E. 3? Copies of the relevant invoices are attached as Exhibit F. 3' Copies of the relevant invoices are attached as Exhibit G. 32 See Slutah/sait-lakc-CItv. 33 Copies of the relevant invoices are attached as Exhibit H.. 3? Brian Maf?y, Conservationists Decrv Utah?s Public Lands Initiative, Say Draft Hides ?Poison Pills?, Salt Lake Tribune, January 2016, available at awaited-public. 35 35 Copies of the relevant invoices are attached as Exhibit 1.. 37 1d. legislators . . . for the purpose of in?uencing the passage, defeat, amendment, or postponement of a legislative action? that the contracts and Utah law (Utah Code Section 633-1-210) prohibit. Work Outside Scope of Contracts The contracts are equally clear on their scope and prohibit billing for work that is neither legal nor relations services. Yet once again, it appears that reimbursements were made for work that fell outside the contracts? scope, often at the higher rates of legal services. These expenditures encompassed a range of activities, from assisting with the creation of a video by the Heritage Foundation to attending a speech by Rep. Bishop.38 Attorney George Wentz billed $300 for participating in a telephone call with two Strata public relations people regarding the creation of a monument in Utah.39 Similarly, John Howard, along with Mr. Wentz, billed $300 and $250, respectively, for reviewing and analyzing an internal Bureau of Lands Management memo regarding the same subject.40 It is dif?cult, if not impossible, to see how these activities pertain to legal theories the State of Utah could use to accomplish its stated goal of taking over control and management for federal public lands. Improper Application of Hourly Rates As the contracts make clear, legal work is to be billed at different, higher rates than relations work. The invoices contain multiple instances, however, where lawyers performed relations work, yet billed at the legal services rates. This resulted in the overpayment of thousands of dollars. For example, John Howard and George Wentz met with Doug Foxley and Frank Pignanelli, both of the lobbying ?rm Foxley Pignanelli, in August 2015. Mr. Foxley is also identi?ed in the Strata Contract as the lead relations provider. Although the presence of Mr. Foxley and Mr. Pignanelli necessarily meant the meeting involved relations services, at least to some extent, both Mr. Howard and Mr. Wentz charged their legal hourly fees of $500 for the meeting.? John Howard billed at his hourly legal services rate of $500 for a variety of relations work including, inter alia, coordinating the ?lming of an interview with Ronald Rotunda for a Heritage Foundation video, reviewing and responding to comments from the Los Angeles Times, locating news articles for the relations team, reviewing correspondence concerning a video, meeting with George Wentz in preparation for relations coordinating, and meeting with the relations team.42 George Wentz also overbilled at his hourly rate of $500 for legal services when he actually provided relations services. Mr. Wentz had numerous meetings with Strata that he 38 Copies of the relevant invoices are attached as Exhibit J. 39 40 41 Copies of the relevant invoices are attached as Exhibit K. 42 billed at $500 per hour, including, inter alia, reviewing and analyzing research results from Y2 Analytics, speaking to a Wall Street Journal reporter, and attending to a press package and press releases the very essence of relations work.43 Billing Discrepancies The invoices submitted by Davillier and Strata contain billing discrepancies between what was and was not billed. These discrepancies include an airfare charge by Nuffer Smith Tucker Public Relations for which the airline receipt re?ects a charge of $689, but Davillier billed $919 to include additional unexplained charges of $230.44 In multiple instances, one party in a meeting or conversation billed for the time, while the other party failed to account for the time at all.45 In another instance, an invoice was submitted for time spent on a meeting held on August 27, while the invoice from another participant showed the meeting occurring on August 30.46 At best, these discrepancies re?ect sloppy recordkeeping practices; at worst, they evidence fraud. Lack of Proper Documentation The two contracts require Davillier and Strata to submit ?detailed billing.?47 A signi?cant number of submitted invoices contain virtually no detail whatsoever; in some cases they identify the party and a total, with no breakdown by hours.48 For example, I Howard Attorneys submitted an invoice of $107,400, without providing any accompanying documentation or itemization. The invoice for that large amount of money described the charge only as ?Legal services for the period from 09/16/15 to 11/09/15? hardly an example of ?detailed billing? that the contract requires. 49 In at least seven instances, Nuffer Smith Tucker Public Relations submitted bills totaling $28,240 with no itemization or explanation beyond the description ?relations services.?50 The lack of breakdown of hours spent or speci?c tasks performed raises questions as to whether the ?rm was being paid at the hourly rate the Strata Contract mandates or was under some other type of arrangement a retainer). A Davillier invoice from October 2015 even describes two expenses from Y2 Analytics and Nuffer Smith Tucker as retainer fees.51 43 See id. 4? Copies of the relevant invoices are attached as Exhibit L. 45 46 47 For travel, food, and lodging receipts are not required except upon request. 48 Our analysis, of course, is based on only those invoices the Commission has made public. Accordingly, if supporting documentation exists, we have not been provided access to it. 49 The invoice that contains these charges re?ects an overall ?Courtesy Discount to Legal Fees,? bringing the total expenses down from $267,344.48 to $213,598. See Exhibit L. There is no further explanation, however, for how this discount was derived and whether it was an across-the-board discount, or applied to speci?c legal services charges. 5" Copies of the relevant invoices are attached as Exhibit M. 51 Copies of the relevant invoices are attached as Exhibit N. Similarly, the lobbying ?rm Foxley Pignanelli submitted invoices totaling $34,862.50 for which no itemization was provided, and accompanied merely by the labels ?Services? or ?Professional services.?52 The excessive nature of these charges coupled with the lack of any detail explaining what speci?c services were performed and how long each task took makes it impossible to determine whether these charges were reasonable and within the scope of the Strata Contract. Conclusion The legislature entrusted the Commission and the OLRGC with the responsibility to manage $2 million of taxpayer-funded money, a responsibility that carries with it a ?duciary obligation to both the legislature and the taxpayers. While we have highlighted only the most egregious examples here, there are many more instances of problematic billing practices evident in the publicly available invoices on the Commission?s website. By accepting billing practices that go way beyond mere sloppiness, with no evidence of any follow-up despite the numerous red ?ags the invoices raise, you have not ful?lled that obligation. Instead, you are allowing the appropriated funds to be turned into a slush fund apparently available to any and all supporting the cause of usurping federal control over federal public lands. Accordingly, we request that you immediately commence a full audit of all expenditures, reconcile any irregularities or unjusti?ed payments, recoup all overpayments, ensure proper documentation for all expenditures, and refer the matter to the attorney general as appropriate. Sincerely, ne L. eismann Executive Director cc: Sen. Jim Dabakis Sen. Scott J. Jenkins Rep. Joel K. Briscoe Rep. Melvin R. Brown Rep. Ken Ivory Rep. Michael E. Noel Encl. 53 Id. EXHIBIT A LEGAL CONSL'.L TING SERVICES AND RELATIONS SERVICES AGREE~1ENT: 2015-01 I. PAR1 ll::.S This AGREEME;\T is between the OLRGC and DA VILLIER. 2. DEFINITIO\S As used in this AGREEME;'\T: 2.l ··AGREE\tf, ·:·· .,~rans this ··LEGAL CO~SCLTING SERVICES Ai\D RELATIO"'.\SSERV.CES AGREEMENT: 2015-01" bemeen the OLRGC and DAVII.LIER. 2.2 ..COY1\1ISS1ov·means the Commission for the Stewardship of Public Lands. created in 2014 Gener:;: '>e~~ionH.B. 151 (Laws of r_:J.:1.Chapter 319. Pag1.:1587). attuched to the RPP as Au..i~;:rr.-!nt C. 2.3 ..DAVILLIER .. means the Davillier Law Group. LLC. 2.4 .,__.) .., EGAL CONS· JLTING SERVICES.. means the following ,ef\ ices pr0\1 ided to the COY1Y1ISSIO\ .ind the LEGISLATl 'RE under the firection of. ano in coopera1i.,:1 . and communication with, the LEGISLATIVE GE~ERA1_ COl"\JSE:.. and the chairs 0f the CO\ll\11SSIO~. including. but not limi;ed to: 2.4.1 researching and consulting on altemative legal theories that the State of Utah may use in court to obtain ownership and control of PUBLIC LA~ OS; 2.4.2 making rccommencintinn, nnd clr:-ifting a legal hriJ"T. 2 .11 "RELATIONS SERVICES PROVIDERS" means the following, under the direction and control of DA VILLIER: DA VILLIER. Doug Foxley. Frank Pignanelli, the firm of Foxley & Pignanelli. and others, as designated by DA VILLIER after approval by the chairs of the COMMISSION. to provide RELATIONS SERVICES. 2.12 "RESPONSE" means the response by DAVILLIER to the RFP, including the initial response, the best and final offer, the cost document. and the certificate of liability insurance, all of which arc attached as Appendix 2. 2.13 "RFP" means the request for proposals, issued by the OLRGC, for "Legal Consulting Services and Relations Services Relating to Obtaining Certain Public Lands from the Federal Government. RFP \:o. 2015-01." and all addenda thereto, attached as Appendix 1. LEGAL CONSULTii~G SERVICES .-\l\:D REL\TIO~S SERVICES ,\GREEJ\fENT: 2015-1 Page 2 of 13 2.14 "STRATA POLICY" means Strata Policy. a 50l(c)(3) organization, located in Logan Utah, including Troy Oldham, Tarah Reeves. Dr. Randy Simmons, Dr. Ryan Yonk, and others designated or employed by this 50 I (c)(3) organization. 3. DUTIBSOFDAV~LIBR 3.1 LEGAL CONSULTING SERVICES DAVILLIER will provide LEGAL CONSULTING SERVICES to the COMMISSION. under the direction and control of the LEGTSLATIVE GENERAL COUNSEL, and in accordance with the RFP requirements and the RESPONSE. The lead attorney and main point of contact assigned by DA VILLIER to provide the LEGAL CONSUL TDJG SERVICES is John W. Howard. Mr. Howard will be assisted by Ronald D. Rotunda, Richard Seamon. James S. Jardine, George R. Wentz, Jr., and other attorneys and staff, as designated by DA VILLIER, who are partners in. or employed by, DA VILLIER or Ray Quinney & Nebeker. DAVILLIER shall, on or before November 6, 2015, submit an initial draft of the legal brief described in Section 2.4.2 of this AGREEMENT to the chairs of the COMMISSION and the LEGISLATIVE GEI\ERAL COUNSEL for review. 3.2 RELATIONS SERVICES 3.2. l DAVILLIER will provide RELA TlO~S SERVICES to the COMMISSION, under the direction of the COMMISSlOl\ and in cooperation and communication with the LEGISLATIVE GENERAL COUNSEL. The lead point of contact assigned by DA VILLIER to provide the RELATIONS SERVICES is Doug Foxley. Mr. Foxley will be assisted by the RELATIONS SERVICES PROVIDERS. DAVILLIER is solely responsible to the OLRGC and the COMMISSION to ensure that the RELATIONS SERVICES are provided by the RELATIONS SER VICES PROVIDERS in accordance with this AGREEMENT. Neither DA VILLIER nor the other RELATIONS SERVICES PROVIDERS will conduct any RELATIONS SERVICES until after DAVILLIER presents a RELA TIO\JS SERVICES plan to the chairs of the COMMISSIO:-. and receives approval, from rhe chairs of the COMMISSION, to conduct the plan. 3.2 .2 The COMMISSION and the OLRGC are prohibited by Utah law from expending public funds to contract with a person to communicate with legislators or the governor for the purpose of influencing the passage, defeat, amendment, or postponement of a legislative action or an executive action (Utah Code Section 63J- I -2 l 0). DA VILLIER will ensure that the RELATIONS SERVICES PROVIDERS do not engage in conduct under this AGREEME~T that constitutes a violation of Utah Code Section 631-1-210. LEGAL CONSULTING SER\7ICJ:..S .-\J:\D REL\TIO:\iS SERVICES ~\GRJ:..E~lEKT: 2015-1 Page 3 of 13 3.2.3 Each RELATIONS SERVICES PROVIDER shall provide the OLRGC with a signed statement that all information received, or of which the RELATIONS SERVICES PROVIDER becomes aware, in relation to the RFP or this AGREEMENT, is confidential and that the RELATIONS SERVICES PROVIDER will not. without permission from the COMMISSION, the chairs of the COMMISSION, or the LEGISLATIVE GENERAL COUNSEL, disclose the information to anyone other than to DA VILLIER, the COM\1ISSI0N, the chairs of the COMMISSION. or the LEGISLATIVE GENERAL COUNSEL. The signed statement shall be binding during the term of this AGREEMENT, duiing any extension of this AGREEME~T. and after tennination of this AGREEMENT. in perpetuity. 3.2.4 Each RELATIONS SERVICES PROVIDER shall cooperate in good faith with STRATA POLICY in the provision of RELATIO:t\S SERVICES, as directed by the COMMISSION or the chairs of the COMMISSION. 4. FEES AND EXPENSES 4.1 In exchange for the provis ion of LEGAL CONSULTING SERVICES by DAVILLIER, the OLRGC shall pay DA VILLIER as follows: 4.1.1 HOURLY RATES DAVILLIER shall inform the OLRGC. in writing, of the hourly rate normally charged by each individual not specified below who will perfonn LEGAL CONSUL Tl;\G SERVICES work that will billed to the OLRGC. DAVILLIER shall provide that information, and obtain approval from the chairs of the COMMISSIOI\, before that individual peiforms LEGAL CONSUL TI.KG SERVICES. DAVILLIER will not charge for law clerk time or secretary time related to LEGAL CONSULTING SERVICES. 4.1.1.1 Lead attorney: John W. Howard 4 .1.1.2 Principal attorneys: Richard Seamon $500 per hour James S. Jardine S500 per hour George R. W emz, Jr. S500 per hour 4.1.1.3 Ronald D. Rotunda $950 per hour 4.1.1.4 Other attorneys: S300, or less, per hour 4.1. l.5 Paralegals $125 per hour $500 per hour LEG .-\L CONS CJ.TING SER\ 'ICES .\i\D REI ~-\.TI0i\'.->SER\1CES "\GRJ--..E ME l'\T: 2015-1 Page 4 of 13 4.1.2 TRAVEL, FOOD. AND LODGING DA VILLIER will not bill the OLRGC for travel time, unless work relating to providing LEGAL CONSULTING SERVICES is actually performed while traveling. DA VlLLIER will bill costs for flights at standard, coach class rates. DA VILLIER will bill for reasonable and necessary food while traveling and will not seek reimbursement for alcohol, tobacco, medication, or luxury items. DAVILLIER will bill for standard size and type hotel rooms. DAVILLIER will retain, and make available to OLRGC upon request. receipts for travel, food, and lodging expenses. 4.1.3 DA VILLIER will make a good faith effort to keep all charges, costs, and expenses for LEGAL CONSULTING SERVICES as low as possible, while fully providing high quality LEGAL CO~SUL TING SERVICES. DAVILUER will make a good faith effort to provide the initial draft of the legal brief described in Section 2.4.2 of this AGREEMENT to the chairs of the COMMISSIOl\ at or below the expected amount of $297.500. In the event that DA VILLIER determines that the total amount charged for the initial draft of the legal brief may exceed this amount, DAVILLIER will immediately notify the chairs of the COMMISSION and the LEGISLATIVE GENERAL COUNSEL of this determination. the new expected amount, and the reason for the change in the expected amount. 4.1.4 OTHER EXPENSES Other expenses related to LEGAL CONSULTING SERVICES are subject to the provisions included in DA VILLIER 1S RESPONSE. 4.1.5 BILLING DA VILLIER wlll provide the chairs of the COMMISSION and a designee of OLRGC with detailed billing for the LEGAL CONSUL TING SERVICES on a monthly basis. The lead attorney shall communicate with the chairs of the COMMISSION every two weeks to determine, and receive approval for, the maximum amount of fees and expenses chargeable to the OLRGC for the LEGAL CONSl.iL TING SERVICES that will likely be incurred in the upcoming two-week period. If it appears that the responder will exceed the approved amount, the lead attorney shall communicate with the chairs of the COMMISSION to receive approval before exceeding the previously approved amount. The OLRGC will pay all reasonable fees and expenses that are approved according to this procedure. Approval given by the chairs of the COMMISSIOl\ under this Section 4.1.5 of this AGREEMENT does not constitute final approval of billing. Bills will be reviewed for accuracy before final approval is given or payment is made. The OLRGC will pay all approved invoices within 30 days after final approval by the OLRGC. Questions related to detailed billing shall be discussed with the lead attorney or his designee. LEC \L CO~SULTING SER\lCES .\ND REL-\TIO~S SER\'ICES .\GREEME.KT: 2015-1 Page 5 of 13 4.1.6 ENTIRE AMou:-,;T The amount described in this Section 4.1 of this AGREEMENT is the entire amount for which DA VILLIER will bill, and for which the OLRGC will be responsible to pay, for the LEGAL CONSULTING SERVICES for the entire term of this AGREE\1ENT. 4.2 In exchange for the provision of RELATIONS SERVICES by DA VILLIER, the OLRGC shall pay DA VILLIER as follows: 4.2. I HOURLY RA TES DAVILLIER shall info1m the OLRGC. in writing, of the hourly rate normally charged by each individual not specified below who will perform RELATIONS SERVICES work that will billed to the OLRGC. DA VILLIER shall provide that information, and obtain approval from the chairs of the COMMISSION. before that individual performs RELATIONS SERVICES. DAVILLIER will not charge for secretary time related to RELATIONS SERVICES. 4.2. l. l Lead proYider of RELATIONS SERVICES: Doug Foxley 4.2.1.2 $375 per hour Other providers of RELATIONS SERVICES: $200 per hour 4.2.1.2 Support staff (other than secretaries): $75 per hour 4.2.2 TRAVEL, FOOD, AND LODGING DAVILLIER will not bill the OLRGC for travel time, unless work relating to providing RELA TIGNS SER VICES is actually perfonned while traveling. DAVILLIER will bill costs for flights at standard, coach class rates. DA VILLTER will bill for reasonable and necessary food while traveling and will not seek reimbursement for alcohol, tobacco, medication, or luxury items. DA VILUER will bill for standard size and type hotel rooms. DA VILLIER will retain, and make available to OLRGC upon request, receipts for travel, food, and lodging expenses. 4.2.3 DA VILLIER will make a good faith effort to keep all charges, costs, and expenses for RELATIONS SERVICES as low as possible, while fully providing high quality RELATIONS SERVICES. 4.2.4 OTHER EXPE1,SES Other expenses related to RELATIONS SERVICES are subject to the provisions included in DAVILLIER'S RESPO>JSE. LEG,\L CONSULTING SER\'ICES .\ND RELATIO~S SERVICES "\GREEME.l\T: 2015-1 Page 6 of 13 4.2.5 BILLING DAVILLIER will provide the OLRGC with detailed billing for RELATIONS SERVICES on a monthly basis. The lead provider of RELATIONS SERVICES shall communicate with the chairs of the COMMISSION every two weeks to dete1mine, and receive approval for, the maximum amount of fees and expenses chargeable to the OLRGC for RELATIONS SERVICES that will likely be incurred in the upcoming two-week period. If it appears that the responder will exceed the approved amount. the lead attorney shall communicate with the chairs of the COMMISSION to receive approval before exceeding the previously approved amount. The OLRGC will pay all reasonable fees and expenses that are approved according to this procedure. Approval given by the COMMISSIOl\ under this section does not constitute final approval of billing. Bills will be reviewed for accuracy before final approval is given or payment is made. The OLRGC will pay all approved invoices within 30 days after final approval by the OLRGC. Questions related to detailed billing shall be discussed with the lead attorney or his designee. 4.2.6 ENTIRE AMOUt\T The amount described in this Section 4.2 of this AGREEMENT is the entire amount for which DA VILLIER will bill, and for which the OLRGC will be responsible to pay, for the RELATIO"t\S SERVICES for the entire tenn of this AGREEMENT. 4.3 DAVILLTER will not charge for. and the COMMISSIOt\ will not pay for, travel and lodging costs for the first two occasions, following execution of this AGREEMENT, that the LEGAL CONSCLTING SERVICES PROVIDERS and the RELATIONS SERVICES PROVIDERS travel to Salt Lake City from outside of Utah to meet with the chairs of the COMMISSION or with the C0MM1SS10t\. 4.4 SERVICES BILLED DAVILLIER will not provide. nor bill for, any services other than LEGAL CONSULTING SERVICES or RELATIONS SERVICES. 4.5 Except as otherwise expressly provided in this AGREEMENT, DA VILLIER is solely responsible to pay for all expenses and costs of DA VILLIER, all LEGAL CONSULTING SERVICES PROVIDERS and all RELATIONS SERVICES PROVIDERS relating to this AGRREE\1ENT. Additionally, DA VILLIER is solely responsible to ensure that each officer. employee, agent, or subcontractor of DAVILLIER, all LEGAL CO?\SULTING SERVICES PROVIDERS and all RELATIONS SERVICES PROVIDERS are paid all salary, wages, payments, expenses, fees, taxes, costs, insurance, and benefits of any kind to which they are or may be entitled. LEG-\J. CONSULTING SERVICES ,\]'(D REL-\TIO'\.S SERYICES .\GRrE~IE0JT: ~015-1 Page 7 of 13 5. TERM OF AGREEMENT 5.1 This AGREEMENT will tenninate on July 15. 2018. The OLRGC may, at the direction of the COMMISSION, extend this AGREEMENT beyond July 15, 2018, if needed. 5.2 The OLRGC may terminate this AGREEMENT in relation to the provision of LEGAL CONSULTING SERVICES earlier than July 15, 2018, if: 5.3 5.2. l the OLRGC determines that the LEGAL CONSULTING SERVICES are no longer needed; or 5.2.2 the OLRGC is not satisfied with DAVILLIER, any of the LEGAL CONSULTING SERVICES PROVIDERS. or with the LEGAL CONSULTING SERVICES. The OLRGC may terminate this AGREEMENT in relation to the provision of RELATIONS SERVICES earlier than July 15, 2018, if: 5.3. l the OLRGC determines that the RELATIONS SERVICES are no longer needed;or 5.3.2 the OLRGC is not satisfied with any of the RELATIONS SERVICES PROVIDERS or with the RELATIONS SERVICES provided by the RELATIONS SERVICES PROVIDERS. 6. BREACH OF AGREEMENT 6.1 This AGREEMENT may be terminated for cause by DA VILLIER in advance of July 15, 2018, if DA VILLI ER gives written notice to the LEGISLATIVE GENERAL COUNSEL of a breach by the OLRGC. DAVILLIER shall include in the notice a description of the breach and shall provide the OLRGC with (30) thirty working days after notification m correct or cease the breach, after which, if the breach is not corrected or ceased, DA VILLI ER may terminate this AGREEMENT, in writing, for cause. 6.2 DEFAULT AND RE\1EDIES lf DA VILLIER breaches this AGREEMENT, the OLRGC may do one or more of the following: 6.2.1 exercise any remedy provided by law; 6.2.2 suspend DA VILLIER from receiving future bid/proposal solicitations; 6.2.3 if the breach is, in whole or in part, the fault of a LEGAL CONSUL TING SERVICES PROVIDER other than, or in addition to, DAVILLIER, suspend the LEGAL CONSULTING SERVICES PROVIDER from receiving future bid/proposal solicitat10ns; or LEG ,\L CONSCLTING SERVICES \~D REL\TTOJ\.S SERVICES "\GREE\1E)JT: 2015-1 P:igc 8 of 13 6.2.4 if the breach is, in whole or in pa1t, the fault of a RELA TIO)JS SERVICES PROVIDER other than. or in addition to. DA VILLIER. suspend the RELATIONS SERVICES PROVIDER from receiving future bid/proposal solicitations. 7. SURVIVAL OF TERMS The following terms will survive termination of the AGREEMENT: Sections 1, 2, 3.2.3, 6.2. 7, 8. 9. 10. 12-16, 18. and 20-26. 8. NATURE OF RELATIONSHIP 8.1 DAVILLIER'S attorneys and the other LEGAL CONSUL TING SERVICES PROVIDERS' attorneys are attorneys for the COMMISSION, under the direction and control of the LEGISLATIVE GENERAL COUNSEL. These attorneys may, in conjunction with or under the direction of the LEGISLATIVE GENERAL COUNSEL. communicate with the chairs of the COMMISSION, the COMMISSION, one or more COMMISSION members, the president of the Senate, the speaker of the House, and other members or employees of the Utah Legislature designated by the LEGISLATIVE GENERAL COUNSEL regarding the LEGAL CONSULTING SERVICES. The LEGISLATIVE GENERAL COUNSEL, and certain attorneys employed by the OLRGC who are designated by the LEGISLATIVE GENERAL COUNSEL, sha!J be part of the legal team that provides legal services to the COMMISSION and the Utah Legislature. Thus. DA VILLIER'S attorneys and the other LEGAL CONSULTING SERVICES PROVIDERS' attorneys will communicate with LEGISLATIVE GENERAL COUNSEL and other OLRGC attorneys designated by LEGISLATIVE GENERAL COUNSEL regarding the LEGAL CONSUL TING SERVICES. including. but not limited to, attorney /client communications and attorney work product. Because the RELATIONS SERVICES are related to the subject of the LEGAL CONSULTING SERVICES, there may be occasion where a RELATIONS SERVICES provider becomes aware of communications or other matters that are subject to the attorney/client privilege or that constitute attorney work product. Each RELATIONS SERVICES PROVIDER will be considered part of the support staff of the legal team in relation to these communications and matters and will maintain the confidentiality of these communications and matters. 8.2 Except as expressly authorized by this AGREEME\lT or by the LEGISLATIVE GENERAL COUNSEL DAVILLIER, DAVILLIER'S attorneys, the other LEGAL CONSULTING SERVICES PROVIDERS' attorneys, the RELATIONS SERVICES PROVIDERS, and their officers, employees, and agents are not authorized, expressly or by implication, to bind the LEGISLATURE, the State of Utah, or any member, office, officer, department, agent, official, or employee of the LEGISLATURE or the State of Utah to any agreement. settlement, liability. or understanding or to perform any act as LEG.\L CONSGLTING SER\'ICLS .\l\D Rl::L\TIO~S SERVICES ACRF.EMEl\T: 2015-1 Page 9 of 13 agent for the LEGISLATURE. the State of Utah, or any member, office, officer, department, agent, official, or employee of the LEGISLATURE or the State of Utah. 9. ASSIGNMENT PROHIBITED DA VILLIER may not assign this AGREEMEKT or any duty or benefit relating to this AGREEMENT without the prior written permission of the LEGISLATIVE GENERAL COUNSEL. 10. GOVERNING LAW This AGREEMENT shall be construed in accordance with. and governed by, the laws of the State of Utah, without reference to principles governing choice or conflict oflaws. The parties will submit to the jurisdiction of the courts of the State of Utah any dispute an sing out of this AGREEMENT or the breach of this AGREEMENT. Venue shall be in Salt Lake City, Utah, in the Third Judicial District Court for Salt Lake County. 11. EQUAL OPPORTUNITY DAVILLIER, all LEGAL CONSULTING SERVICES PROVIDERS, and all RELATIONS SERVICES PROVIDERS will abide by the provisions of: 12. 11.1 Titles VI and VII of the Civil Rights Act of 1964 (42 U.S.C. Sec. 2000e), which proh ibit discrimination against any employee or applicant for employment or any applicant or recipient of services on the basis of race, religion. color, or national origin: 11.2 Executive Order 11246. as amended, which prohibits discrimination on the basis of sex: 11.3 45 C.F.R. 90, which prohibits discrimination on the basis of age; 11.4 Section 504 of the Rehabilitation Act of I 973 or the Americans with Disabilities Act of 1990, as applicable, which prohibit discrimination on the basis of disabilities; and 11.5 Utah's Executive Order. dated March 17, 1993, which prohibits sexual harassment in the workplace. lNCORPORATION OF PROVISIONS OF RFP AND RESPO~SE TO RFP The provisions of the RFP and the RESPONSE, are hereby incorporated into this AGREEMENT by reference. If any conflict exists between the RFP, the RESPONSE, and this AGREEMENT. the terms and conditions of the following shall prevail in the following order of preference: 12. I this AGREEMEJ'.'T: 12.2 the RFP; LEGAL CONSCLTING SERVICES :-\\ID REL-\ TIONS SERVICES .\GREEi\IE:t\T: 2015-1 Page 10 of 13 12.3 the RESPONSE. 13. LAWS AND REGULATIONS DAVILLIER, all LEGAL CONSUL TING SERVICES PROVIDERS, and all RELATIONS SERVICES PROVIDERS, and any and all hardware, software, supplies, services, equipment and construction proposed or furnished under this AGREEMENT will comply fully with all applicable federal and state laws and regulations. 14. PA TENTS, COPYRIGHTS, ETC. DAVILLIER releases, and will protect, indemnify, and hold harmless the LEGISLATURE from liability of any kind or nature relating to the use or provision, by DA VILLIER, any of the LEGAL CONSULTING SERVICES PROVIDERS, or any of the RELATIONS SERVICES PROVIDERS of any copyrighted or un-copyrighted composition, secret process, patented or un-patented invention, aiiicle, or appliance furnished or used in the performance of this AGREEMENT. 15. RECORDS ADMINISTRATION: DA VILLIER will maintain, or supervise the maintenance of, all records necessary to properly account for the payments made by the OLRGC under this AGREEMENT for fees and expenses authorized by this AGREEMENT. These records will be retained by DAVILLIER for at least four years after this AGREEMENT terminates . DAVILLIER agrees, at the request of the OLRGC, to allow auditors and legislative staff access to all the records relating to this AGREEMENT, for audit, for inspection, and for the monitoring of services. Such access will be during normal business hours, or by appointment. 16. CONFLICT OF INTEREST DAVILLIER certifies that neither DAVILUER. nor any of the LEGAL CONSUL TING SERVICES PROVIDERS nor RELATIONS SERVICES PROVIDERS has offered or given any gift or compensation prohibited by the laws of the State of Utah to any officer or employee of the LEGISLATURE to secure favorable treatment with respect to being awarded this AGREEMENT. 17. DEBARMENT DA VILLIER certifies that neither DA VILLIER, nor any of the LEGAL CONSUL TING SERVICES PROVIDERS, nor any of the RELATIONS SERVICES PROVIDERS, nor any of their principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this AGREEMENT by any governmental department or agency. DAVILLIER will notify the LEGISLATIVE GENERAL COUNSEL within 30 days if any of these are debarred by any governmental entity during the tenn of this AGREEMENT. LEGAL CONSULTING SERVICES .\t\D RELATIONS SERVICES ,\GREEMENT: :?.015-1 Page 11 of 13 18. INDEMNITY CLAUSE DA VJLLIER releases, protects. defends, indemnifies. and holds harmless LEGISLATURE from and against any damage, cost, or liability, including reasonable attorney fees for any and all injuries to persons or property. or claims for money damages, arising from acts or omissions of DAVlLLlER . any of the LEGAL CONSULTING SERVICES PROVIDERS. any of the RELATIONS SER VICES PROVIDERS, or any of their officers, employees, or agents. I 9. :'JON-APPROPRIATION OF FUNDS Notwithstanding any other provision of this AGREEME:'-lT, DA VILLIER acknowledges that LEGISLATURE cannot contract for the payment of funds not yet appropriated. The OLRGC may, without penalty or liability of any kind, terminate this AGREEMENT by providing 30 days' written notice to DAVILLIER that this AGREEMENT is tenninated due to the non-appropriation of funds. If this AGREEMENT is terminated under this provision, the OLRGC will pay all amounts due to DA VILLIER through the date of termination and will not be liable for any future commitments, penalties, or damages of any kind. 20. FORCE MAJEURE Neither party to this AGREEMENT will be held responsible for delay or default caused by fire, riot, acts of God, and/or war that is beyond that party 's reasonable control. The OLRGC may tenninate this AGREEMENT after determining that such delay or default will prevent successful perfom1ance of this AGREEMENT. 21. MERGER This AGREEMENT constitutes the entire agreement between the parties with respect to the subject matter contained in this AGREEMENT. There are no covenants, terms, or conditions, express or implied, w1itten or unwritten, that govern the subject matter of this AGREEMENT, except as expressly described in this AGREEMENT. This AGREEMENT supersedes all prior agreements between the parties relating to all or part of the subject matter contained in this AGREEMENT. 22. MODIFICATION OF AGREEMENT This AGREEMENT may be modified only in a written document signed by the director of the OLRGC (or such other person certified as having the authority to bind the OLRGC), on behalf of the OLRGC, and George R. Wentz, Esq. (or such other person certified as having the authority to bind DA VILLIER), on behalf of DA VILLIER. 23. AUTHORITY TO BIND DA VILLIER and the person who signs this AGREEY1ENT on behalf of DA VILLIER represent that the person who sibrnsthis AGREEMENT has the authority to bind LEGAL CONSULTING SERVICL:-;_\ND REL\TIO~S SER\'lCES .-\GREEMENT: 2015-1 Page 12 of n DAVTLLIER, and does. by signing this AGREEMENT. bind DAVILLIER to the te1ms and conditions ofthis AGREEMENT. 24. PUBLIC INFORMATION This AGREEMENT and the documents relating to this AGREEMENT are subject to release in accordance with Utah Code, Title 63G, Chapter 2. Government Records Access and Management Act. 25. SEVERABILITY A declaration by any court. or any other binding legal source, that any provision of this AGREEMENT is illegal and void does not affect the legality and enforceability of any other provision of this AGREEMENT, unless the provisions are mutually dependent. 26. COMMUNICATION WITH THE MEDIA AND OTHERS Neither DAVILLIER, nor any of the LEGAL CONSULTING SERVICES PROVIDERS, nor any of the RELATIONS SERVICES PROVIDERS, nor their officers, employees, or agents, will communicate with the media, nor communicate on social media, nor on a website, nor to the public. in relation to the LEGAL CONSULTING SERVICES, the RELATIONS SERVICES, or the work of the COMMISSION, unless, prior to such communication, permission is given by LEGISLATIVE GENERAL COUNSEL, both chairs of the COMMISSION, or the COMMISSION. following review and discussion of the proposed communication with both DA VILLIER and STRATA POLICY. Signed this __ dayof , 2015, Signed this ) dayof Jvl..Y , 2015, I MICHAEL E. CHRISTENSEN. Director On behalf of the Utah Office of Legislative Research & General Counsel (OLRGC). a staff office of the Utah Legislature George R. Wentz. Esq. On behalf of Davillier Law Group, LLC (DA VILLIER) LEGAL CO.l'\SCLTING SERVICES .-\~D REL\TI01\S SER\'ICES ,\GRE..Et,,IE.l'\T: 2015-1 Page 13 of 13 EXHIBIT RELATIONS SERVICES AGREEMENT: 2015-01 1. PARTIES This AGREEMENT is between the OLRGC and STRATA. 2. DEFINITIONS As used in this AGREEMENT: 2.1 “AGREEMENT” means this “RELATIONS SERVICES AGREEMENT: 2015-01” between the OLRGC and STRATA. 2.2 “COMMISSION” means the Commission for the Stewardship of Public Lands, created in 2014 General Session H.B. 151 (Laws of Utah, Chapter 319, Page 1587), attached to the RFP as Attachment C. 2.3 “DAVILLIER” means the Davillier Law Group, LLC. 2.4 “LEGAL CONSULTING SERVICES” means the following services provided by DAVILLIER to the COMMISSION and the LEGISLATURE under the direction of, and in cooperation and communication with, the LEGISLATIVE GENERAL COUNSEL and the chairs of the COMMISSION, including, but not limited to: 2.4.1 researching and consulting on alternative legal theories that the State of Utah may use in court to obtain ownership and control of PUBLIC LANDS; 2.4.2 making recommendations and drafting a legal brief on legal strategies (taking into account cost and other factors) that the State of Utah may use to obtain ownership and control of PUBLIC LANDS; 2.4.3 identifying potential legal counsel and expert witnesses that could be used in an action by the State of Utah to obtain ownership and control of PUBLIC LANDS; and 2.4.4 providing all support staff necessary in relation to providing the legal consulting services described in this Section 2.4 of this AGREEMENT. 2.5 “LEGISLATIVE GENERAL COUNSEL” means the general counsel to the Utah State Legislature or the general counsel’s designee. 2.6 "LEGISLATURE" means: the Utah State Legislature; the Utah House of Representatives; the Utah Senate; the members, staff, staff offices, and employees of the Utah State Legislature, the Utah House of Representatives, and the Utah Senate; and all committees, commissions, task forces, work groups or other groups within the Utah State Legislature. RELATIONS SERVICES AGREEMENT: 2015-1 Page 1 of 10 . 2.7 "OLRGC" means the Office of Legislative Research and General Counsel, a staff office of the Utah State Legislature. 2.8 "PUBLIC LANDS" has the same meaning as that term is defined in Utah Code Subsection 63L-6-102(3). 2.9 "RELATIONS SERVICES" means the following services provided to the COMMISSION and the LEGISLATURE under the direction of the COMMISSION and in cooperation and communication with the LEGISLATIVE GENERAL COUNSEL: 2.9.1 assisting the COMMISSION in forming coalitions with other states to obtain ownership and control of PUBLIC LANDS through legal action; 2.9.2 developing public relations strategy and providing public relations and public communications advice and services in relation to the work of the COMMISSION; and 2.9.3 providing all support staff necessary in relation to providing the services described in this Section 2.9 of this AGREEMENT. 2.10 “RESPONSE” means the response by STRATA to the RFP, including the initial response, the best and final offer, the cost document, and the certificate of liability insurance, all of which are attached as Appendix 2. 2.11 “RFP” means the request for proposals, issued by the OLRGC, for "Legal Consulting Services and Relations Services Relating to Obtaining Certain Public Lands from the Federal Government, RFP No. 2015-01,” and all addenda thereto, attached as Appendix 1. 2.12 "STRATA" means Strata Policy, a 501(c)(3) organization, located in Logan Utah, including Troy Oldham, Tarah Reeves, Dr. Randy Simmons, Dr. Ryan Yonk, Ken Sim, and others designated or employed by this 501(c)(3) organization. 3. DUTIES OF STRATA 3.1 STRATA will provide RELATIONS SERVICES to the COMMISSION, of the type described in the RESPONSE, under the direction of the COMMISSION and in cooperation and communication with the LEGISLATIVE GENERAL COUNSEL and DAVILLIER. The lead point of contact assigned by STRATA to provide the RELATIONS SERVICES is Troy Oldham. Mr. Oldham will be assisted by the officers and employees of STRATA. STRATA is solely responsible to the OLRGC and the COMMISSION to ensure that the RELATIONS SERVICES are provided by STRATA in accordance with this AGREEMENT. STRATA will not conduct any RELATIONS SERVICES until after: RELATIONS SERVICES AGREEMENT: 2015-1 Page 2 of 10 3.1.1 STRATA presents a RELATIONS SERVICES plan to the chairs of the COMMISSION and receives approval, from the chairs of the COMMISSION, to conduct the plan; and 3.1.2 STRATA and the chairs of the COMMISSION agree to a written scope of work document detailing the work that will be performed by STRATA. 3.2 The COMMISSION and the OLRGC are prohibited by Utah law from expending public funds to contract with a person to communicate with legislators or the governor for the purpose of influencing the passage, defeat, amendment, or postponement of a legislative action or an executive action (Utah Code Section 63J-1-210). STRATA will ensure that the STRATA does not engage in conduct under this AGREEMENT that constitutes a violation of Utah Code Section 63J-1-210. 3.3 Each individual who provides RELATIONS SERVICES under this AGREEMENT on behalf of STRATA shall provide the OLRGC with a signed statement that all information received, or of which the individual becomes aware, in relation to the RFP or this AGREEMENT, is confidential and that the individual will not, without permission from the COMMISSION, the chairs of the COMMISSION, or the LEGISLATIVE GENERAL COUNSEL, disclose the information to anyone other than to DAVILLIER, the COMMISSION, the chairs of the COMMISSION, or the LEGISLATIVE GENERAL COUNSEL. The signed statement shall be binding during the term of this AGREEMENT, during any extension of this AGREEMENT, and after termination of this AGREEMENT, in perpetuity. 3.4 STRATA shall cooperate in good faith with DAVILIER and each individual and organization that provides RELATIONS SERVICES under DAVILLIER in the provision of RELATIONS SERVICES by STRATA, as directed by the COMMISSION or the chairs of the COMMISSION. 4. FEES AND EXPENSES 4.1 In exchange for the provision of RELATIONS SERVICES by STRATA, the OLRGC shall pay STRATA as follows: 4.1.1 HOURLY RATES STRATA shall inform the OLRGC, in writing, of the hourly rate normally charged by each individual not specified below who will perform RELATIONS SERVICES work that will billed to the OLRGC. STRATA shall provide that information, and obtain approval from the chairs of the COMMISSION, before that individual performs RELATIONS SERVICES. 4.1.2 Lead provider of RELATIONS SERVICES: Troy Oldham RELATIONS SERVICES AGREEMENT: 2015-1 $150 per hour Page 3 of 10 4.1.3 4.1.4 Principal providers of RELATIONS SERVICES Tarah Reeves $150 per hour Dr. Randy Simmons $150 per hour Dr. Ryan Yonk $150 per hour Ken Sim $150 per hour Other providers of RELATIONS SERVICES: $85 per hour (web development/design) 4.1.5 STRATA staff $75 per hour (public relations specialist, designer, video professional staff) 4.1.6 Other support staff and student associates: $25 per hour (public relations, social media, design, editing) 4.1.7 Secretaries and office administration: $35 per hour 4.1.8 Media training experts: $150 per hour 4.2 TRAVEL, FOOD, AND LODGING STRATA will not bill the OLRGC for travel time, unless work relating to providing RELATIONS SERVICES is actually performed while traveling. STRATA will bill costs for flights at standard, coach class rates. STRATA will bill for reasonable and necessary food while traveling and will not seek reimbursement for alcohol, tobacco, medication, or luxury items. STRATA will bill for standard size and type hotel rooms. STRATA will retain, and make available to OLRGC upon request, receipts for travel, food, and lodging expenses. 4.3 STRATA will make a good faith effort to keep all charges, costs, and expenses for RELATIONS SERVICES as low as possible, while fully providing high quality RELATIONS SERVICES. 4.4 OTHER EXPENSES Other expenses related to RELATIONS SERVICES are subject to the provisions included in STRATA'S RESPONSE. However, costs for printing, copies, and booth and demonstrative exhibits shall be billed at cost. Large projects for printing, copies, RELATIONS SERVICES AGREEMENT: 2015-1 Page 4 of 10 and booth and demonstrative exhibits shall be approved by the COMMISSION before the projects are commenced. 4.5 BILLING STRATA will provide the OLRGC with detailed billing for RELATIONS SERVICES on a monthly basis. The lead provider of RELATIONS SERVICES shall communicate with the chairs of the COMMISSION every two weeks to determine, and receive approval for, the maximum amount of fees and expenses chargeable to the OLRGC for RELATIONS SERVICES that will likely be incurred in the upcoming two-week period. If it appears that the responder will exceed the approved amount, the lead attorney shall communicate with the chairs of the COMMISSION to receive approval before exceeding the previously approved amount. The OLRGC will pay all reasonable fees and expenses that are approved according to this procedure. Approval given by the COMMISSION under this section does not constitute final approval of billing. Bills will be reviewed for accuracy before final approval is given or payment is made. The OLRGC will pay all approved invoices within 30 days after final approval by the OLRGC. Questions related to detailed billing shall be discussed with the lead provider of RELATIONS SERVICES or his designee. 4.6 ENTIRE AMOUNT The amount described in this Section 4 of this AGREEMENT is the entire amount for which STRATA will bill, and for which the OLRGC will be responsible to pay, for the RELATIONS SERVICES for the entire term of this AGREEMENT. 4.7 SERVICES BILLED STRATA will not provide, nor bill for, any services other than RELATIONS SERVICES. The RFP response includes a list of proposed RELATIONS SERVICES. The COMMISSION may not choose to utilize all of the RELATIONS SERVICES described in the list. STRATA will only provide the RELATIONS SERVICES expressly approved by the COMMISSION. 4.8 Except as otherwise expressly provided in this AGREEMENT, STRATA is solely responsible to pay for all expenses and costs of STRATA relating to this AGREEMENT. Additionally, STRATA is solely responsible to ensure that each officer, employee, agent, or subcontractor of STRATA are paid all salary, wages, payments, expenses, fees, taxes, costs, insurance, and benefits of any kind to which they are or may be entitled. 5. TERM OF AGREEMENT 5.1 This AGREEMENT will terminate on July 15, 2018. The OLRGC may, at the direction of the COMMISSION, extend this AGREEMENT beyond July 15, 2018, if needed. 5.2 The OLRGC may terminate this AGREEMENT earlier than July 15, 2018, if: RELATIONS SERVICES AGREEMENT: 2015-1 Page 5 of 10 5.2.1 the OLRGC determines that the RELATIONS SERVICES are no longer needed; or 5.2.2 the OLRGC is not satisfied with STRATA or with the RELATIONS SERVICES provided by STRATA. 6. BREACH OF AGREEMENT 6.1 This AGREEMENT may be terminated for cause by STRATA in advance of July 15, 2018, if STRATA gives written notice to the LEGISLATIVE GENERAL COUNSEL of a breach by the OLRGC. STRATA shall include in the notice a description of the breach and shall provide the OLRGC with (30) thirty working days after notification to correct or cease the breach, after which, if the breach is not corrected or ceased, STRATA may terminate this AGREEMENT, in writing, for cause. 6.2 DEFAULT AND REMEDIES If STRATA breaches this AGREEMENT, the OLRGC may do one or both of the following: 6.2.1 exercise any remedy provided by law; or 6.2.2 suspend STRATA from receiving future bid/proposal solicitations; 7. SURVIVAL OF TERMS The following terms will survive termination of the AGREEMENT: Sections 1, 2, 3.2.3, 6.2, 7, 8, 9, 10, 12-16, 18, and 20-26. 8. NATURE OF RELATIONSHIP 8.1 DAVILLIER'S attorneys and the other LEGAL CONSULTING SERVICES PROVIDERS' attorneys are attorneys for the COMMISSION, under the direction and control of the LEGISLATIVE GENERAL COUNSEL. These attorneys may, in conjunction with or under the direction of the LEGISLATIVE GENERAL COUNSEL, communicate with the chairs of the COMMISSION, the COMMISSION, one or more COMMISSION members, the president of the Senate, the speaker of the House, and other members or employees of the Utah Legislature designated by the LEGISLATIVE GENERAL COUNSEL regarding the LEGAL CONSULTING SERVICES. The LEGISLATIVE GENERAL COUNSEL, and certain attorneys employed by the OLRGC who are designated by the LEGISLATIVE GENERAL COUNSEL, shall be part of the legal team that provides legal services to the COMMISSION and the Utah Legislature. Thus, DAVILLIER'S attorneys and the other LEGAL CONSULTING SERVICES PROVIDERS' attorneys will communicate with the LEGISLATIVE GENERAL COUNSEL and other OLRGC attorneys designated by LEGISLATIVE GENERAL COUNSEL regarding the LEGAL CONSULTING SERVICES, including, RELATIONS SERVICES AGREEMENT: 2015-1 Page 6 of 10 but not limited to, attorney/client communications and attorney work product. Because the RELATIONS SERVICES are related to the subject of the LEGAL CONSULTING SERVICES, there may be occasion where STRATA becomes aware of communications or other matters that are subject to the attorney/client privilege or that constitute attorney work product. STRATA will be considered part of the support staff of the legal team in relation to these communications and matters and will maintain the confidentiality of these communications and matters. 8.2 Except as expressly authorized by this AGREEMENT or by the LEGISLATIVE GENERAL COUNSEL, STRATA and its officers, employees, or agents are not authorized, expressly or by implication, to bind the LEGISLATURE, the State of Utah, or any member, office, officer, department, agent, official, or employee of the LEGISLATURE or the State of Utah to any agreement, settlement, liability, or understanding or to perform any act as agent for the LEGISLATURE, the State of Utah, or any member, office, officer, department, agent, official, or employee of the LEGISLATURE or the State of Utah. 9. ASSIGNMENT PROHIBITED STRATA may not assign this AGREEMENT or any duty or benefit relating to this AGREEMENT without the prior written permission of the LEGISLATIVE GENERAL COUNSEL. 10. GOVERNING LAW This AGREEMENT shall be construed in accordance with, and governed by, the laws of the State of Utah, without reference to principles governing choice or conflict of laws. The parties will submit to the jurisdiction of the courts of the State of Utah any dispute arising out of this AGREEMENT or the breach of this AGREEMENT. Venue shall be in Salt Lake City, Utah, in the Third Judicial District Court for Salt Lake County. 11. EQUAL OPPORTUNITY STRATA will abide by the provisions of: 11.1 Titles VI and VII of the Civil Rights Act of 1964 (42 U.S.C. Sec. 2000e), which prohibit discrimination against any employee or applicant for employment or any applicant or recipient of services on the basis of race, religion, color, or national origin; 11.2 Executive Order 11246, as amended, which prohibits discrimination on the basis of sex; 11.3 45 C.F.R. 90, which prohibits discrimination on the basis of age; 11.4 Section 504 of the Rehabilitation Act of 1973 or the Americans with Disabilities Act of 1990, as applicable, which prohibit discrimination on the basis of disabilities; and RELATIONS SERVICES AGREEMENT: 2015-1 Page 7 of 10 11.5 12. Utah's Executive Order, dated March 17, 1993, which prohibits sexual harassment in the workplace. INCORPORATION OF PROVISIONS OF RFP AND RESPONSE TO RFP The provisions of the RFP and the RESPONSE, are hereby incorporated into this AGREEMENT by reference. If any conflict exists between the RFP, the RESPONSE, and this AGREEMENT, the terms and conditions of the following shall prevail in the following order of preference: 12.1 this AGREEMENT; 12.2 the RFP; 12.3 the RESPONSE. 13. LAWS AND REGULATIONS STRATA, and any and all hardware, software, supplies, services, equipment, and construction proposed or furnished under this AGREEMENT will comply fully with all applicable federal and state laws and regulations. 14. PATENTS, COPYRIGHTS, ETC. STRATA releases, and will protect, indemnify, and hold harmless the LEGISLATURE from liability of any kind or nature relating to the use or provision, by STRATA of any copyrighted or un-copyrighted composition, secret process, patented or un-patented invention, article, or appliance furnished or used in the performance of this AGREEMENT. 15. RECORDS ADMINISTRATION: STRATA will maintain, or supervise the maintenance of, all records necessary to properly account for the payments made by the OLRGC under this AGREEMENT for fees and expenses authorized by this AGREEMENT. These records will be retained by STRATA for at least four years after this AGREEMENT terminates. STRATA agrees, at the request of the OLRGC, to allow auditors and legislative staff access to all the records relating to this AGREEMENT, for audit, for inspection, and for the monitoring of services. Such access will be during normal business hours, or by appointment. 16. CONFLICT OF INTEREST STRATA certifies that has not offered or given any gift or compensation prohibited by the laws of the State of Utah to any officer or employee of the LEGISLATURE to secure favorable treatment with respect to being awarded this AGREEMENT. 17. DEBARMENT STRATA certifies that neither STRATA, nor any STRATA'S principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this AGREEMENT by any governmental department or agency. RELATIONS SERVICES AGREEMENT: 2015-1 Page 8 of 10 STRATA will notify the LEGISLATIVE GENERAL COUNSEL within 30 days if any of these are debarred by any governmental entity during the term of this AGREEMENT. 18. INDEMNITY CLAUSE STRATA releases, protects, defends, indemnifies, and holds harmless LEGISLATURE from and against any damage, cost, or liability, including reasonable attorney fees for any and all injuries to persons or property, or claims for money damages, arising from acts or omissions of STRATA, or any of their officers, employees, or agents. 19. NON-APPROPRIATION OF FUNDS Notwithstanding any other provision of this AGREEMENT, STRATA acknowledges that LEGISLATURE cannot contract for the payment of funds not yet appropriated. The OLRGC may, without penalty or liability of any kind, terminate this AGREEMENT by providing 30 days’ written notice to STRATA that this AGREEMENT is terminated due to the non-appropriation of funds. If this AGREEMENT is terminated under this provision, the OLRGC will pay all amounts due to STRATA through the date of termination and will not be liable for any future commitments, penalties, or damages of any kind. 20. FORCE MAJEURE Neither party to this AGREEMENT will be held responsible for delay or default caused by fire, riot, acts of God, and/or war that is beyond that party's reasonable control. The OLRGC may terminate this AGREEMENT after determining that such delay or default will prevent successful performance of this AGREEMENT. 21. MERGER This AGREEMENT constitutes the entire agreement between the parties with respect to the subject matter contained in this AGREEMENT. There are no covenants, terms, or conditions, express or implied, written or unwritten, that govern the subject matter of this AGREEMENT, except as expressly described in this AGREEMENT. This AGREEMENT supersedes all prior agreements between the parties relating to all or part of the subject matter contained in this AGREEMENT. 22. MODIFICATION OF AGREEMENT This AGREEMENT may be modified only in a written document signed by the director of the OLRGC (or such other person certified as having the authority to bind the OLRGC), on behalf of the OLRGC, and Troy Oldham (or such other person certified as having the authority to bind STRATA), on behalf of STRATA. 23. AUTHORITY TO BIND STRATA and the person who signs this AGREEMENT on behalf of STRATA represent that the person who signs this AGREEMENT has the authority to bind STRATA, and does, by signing this AGREEMENT, bind STRATA to the terms and conditions of this AGREEMENT. RELATIONS SERVICES AGREEMENT: 2015-1 Page 9 of 10 24. PUBLIC INFORMATION This AGREEMENT and the documents relating to this AGREEMENT are subject to release in accordance with Utah Code, Title 63G, Chapter 2, Government Records Access and Management Act. 25. SEVERABILITY A declaration by any court, or any other binding legal source, that any provision of this AGREEMENT is illegal and void does not affect the legality and enforceability of any other provision of this AGREEMENT, unless the provisions are mutually dependent. 26. COMMUNICATION WITH THE MEDIA AND OTHERS Neither STRATA, nor their officers, employees, or agents, will communicate with the media, nor communicate on social media, nor on a website, nor to the public, in relation to the LEGAL CONSULTING SERVICES, the RELATIONS SERVICES, or the work of the COMMISSION, unless, prior to such communication, permission is given by LEGISLATIVE GENERAL COUNSEL, both chairs of the COMMISSION, or the COMMISSION, following review and discussion of the proposed communication with both DAVILLIER and STRATA. Signed this ____ day of ______, 2015, Signed this ____ day of ______, 2015, ____________________________ MICHAEL E. CHRISTENSEN , Director On behalf of the Utah Office of Legislative Research & General Counsel (OLRGC), a staff office of the Utah Legislature _____________________________ Dr. Ryan Yonk Executive Director of STRATA On behalf of Strata Policy (STRATA) RELATIONS SERVICES AGREEMENT: 2015-1 Page 10 of 10 EXHIBIT Service 11/04/2015 GRW Begin drafting cost analysis section of brief. 1.70 $500.00 $850.00 Service 11/05/2015 GRW Review email from Jim Jardine, and case law on laches. 0.50 $500.00 $250.00 Service 11/05/2015 GRW Detailed review and revision of brief, with focus on double checking citations and sources. 6.20 $500.00 $3,100.00 Service 11/05/2015 GRW Draft evaluation section of brief. 1.30 $500.00 $650.00 Service 11/06/2015 GRW Work on developing cost estimate for that section of brief. 1.30 $500.00 $650.00 Service 11/06/2015 GRW Develop power point presentation for meeting on 10th. 1.70 $500.00 $850.00 Service 11/06/2015 GRW Further review and revision of initial draft brief. 2.70 $500.00 $1,350.00 Service 11/06/2015 GRW Review legal authorities re application of doctrine of laches. 1.70 $500.00 $850.00 Service 11/07/2015 GRW Review and revise 165 page draft legal brief for presentation on Nov. 10. 6.50 $500.00 $3,250.00 Services Subtotal $86,898.75 Expenses Type Date Description Quantity Rate Expense 10/22/2015 ALASKA Ticket 0272180839873 for 07NOV15 re John Howard 1.00 $400.21 $400.21 Expense 10/27/2015 DELTA Ticket 0062325161599 for 09NOV15 re Ronald Daniel Rotunda 1.00 $610.20 $610.20 Expense 10/29/2015 DELTA Ticket 0062325946447 for 08NOV15 1.00 $1,186.20 $1,186.20 Expense 11/11/2015 ALTA CLUB Lodging Fee for the period from 2015-11-08 to 2015-11-11. 1.00 $1,232.84 $1,232.84 Expense 11/11/2015 JW HOWARD ATTORNEYS LTD Travel Expense 1.00 $653.08 $653.08 Expense 11/14/2015 RICHARD SEAMON Travel Expenses. 1.00 $768.34 $768.34 Expense 12/01/2015 RONALD D. ROTUNDA - Professional services rendered through October 15, 2015. 1.00 $3,325.00 $3,325.00 Expense 12/01/2015 RICHARD SEAMON, ATTORNEY AT LAW - Legal Services rendered from October 16, 2015 - November 10, 2015. 1.00 $21,625.00 $21,625.00 Expense 12/01/2015 RONALD D. ROTUNDA - Professional Services/Fees for the period from October 15, 2015 to November 15, 2015. 1.00 $27,999.73 $27,999.73 Expense 12/01/2015 RAY QUINNEY & NEBEKER (507312) - Legal services rendered through September 30, 2015. 1.00 $16,699.00 $16,699.00 Expense 12/01/2015 RICHARD SEAMON, ATTORNEY AT LAW - Legal Services rendered from September 28, 2015 - October 9, 2015. 1.00 $1,750.00 $1,750.00 Expense 12/01/2015 RAY QUINNEY & NEBEKER (505074) - Legal services rendered through September 30, 2015. 1.00 $1,647.00 $1,647.00 Expense 12/01/2015 JW HOWARD ATTORNEYS LTD (2015-11-24) - Legal services for the period from 09/16/15 to 11/09/15. 1.00 $107,400.00 $107,400.00 Expenses Subtotal Page 6 of 7 Total $185,296.60 John W. Howard From: Alaska Airlines Thursday , October 22, 2015 8:28 PM JOHNH@JWHOWARDATIORNEYS .COM Confirmation Letter - EXJKKA11/07/15 - from Alaska Airlines Sent: To: Subject: If you have trouble viewing this message , click here to request a plain text-o nly vers ion of this email. PLAN & BOOK HOME ___ ( onfirmation Code: o_E_ ALs _] _ D~~TINAT__ 1o _ N_ S ~ ---'--- -------- EXJKKA Below is your booking confirmation . Thank you and enjoy your trip . Need to change your flight? Visit us in advance , online or through reservations . - ~"l~'- 7"/lt,J,V( A laska 717 Boeing 737-8 00 I ~/,V( Alaska 720 Boeing 737-700 San Diego (SAN) Sat , Nov 7 8:55 pm Salt Lake City (SLC) Sat, Nov 7 11 :52 pm Salt Lake City (SLC) Wed, Nov 11 8:00 am San Diego (SAN) Wed , Nov 11 9:00 am (First) p John Howard (Firs t) 20 Hotels & Cars Additional Information Prohibited Hazardous Mater ials LOW The Federal Government has specific restrictions about hazardous materials in carry -on and checked baggage . Failure to declare hazardous materials may result in civil and criminal penalti es. For more information, vis it: http ://www.faa.gov/about/ini tiatives/hazmat safety Summary of Airfare Charges John Howard American Frequent Flyer# •**5986 Ticket 0272180839873 Base Fare and Surcharges Taxes and Other Fees per person total: • 7 -- ... • ;;,-,,F- Class Traveler(s) ;~~Seat(s) p 30 John Howard GUARANTEE ffl. Provided by Orbi~ lltNeed ~ a Hotel? Use our hotel deal finder to book a hotel in Salt Lak e City. •Need a Ride? Use our car deal finder to $346. 06 $54 .15 $400.21 USD $400 .21 Amount Due For Air Travel View All Taxes, Fees and Cha rges Total Charges and Credits Nonrefundable fare of $400.21 was charged to the !Mastercard card with number ************ 9552 held by John W Howard on 10/22/2015. Apply now for the Alaska Airl ines Visa Signature® car d and earn 25,000 Bonus Mil es roval. B Trip Protection by Allianz Global Ass istance Our weekly ema il newsle tter features 1 M _ I_L_E_A_GE PLAN™ Service 04/13/2016 GRW Further drafting of complaint. 1.70 $500.00 $850.00 Service 04/14/2016 GRW Further work on complaint. 5.20 $500.00 $2,600.00 Service 04/15/2016 GRW Further work on drafting complaint. 3.70 $500.00 $1,850.00 Service 04/15/2016 GRW Work on brief in support of motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 04/16/2016 GRW Revise Complaint and supporting brief. 5.20 $500.00 $2,600.00 Service 04/19/2016 GRW Further work on Complaint and brief in support. 6.20 $500.00 $3,100.00 Service 04/20/2016 CZ Conf call w/ GW re draft petition for S.Ct. and research needed for final legal elements. 0.50 $300.00 $150.00 Service 04/21/2016 CZ Legal Research into waiver, continuing tort, statute of limits for claims against the Us via Admin Procedure Act. 3.10 $300.00 $930.00 Service 05/05/2016 GRW Prepare response to Senator Dabakis and Representative Briscoe's request for ethical ruling. 3.50 $500.00 $1,750.00 Services Subtotal $49,825.00 Expenses Type Date Description Quantity Rate Total Expense 03/09/2016 RAY QUINNEY & NEBEKER (512566) - Legal services rendered through February 29, 2016.. 1.00 $350.00 $350.00 Expense 03/15/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from January15, 2016 to March 15, 2016. 1.00 $4,987.50 $4,987.50 Expense 03/31/2016 JW HOWARD ATTORNEYS LTD Expenditures 1.00 $8,740.62 $8,740.62 Expense 04/21/2016 JW HOWARD ATTORNEYS LTD (5847) Legal Services 1.00 $24,128.41 $24,128.41 Expense 04/28/2016 RAY QUINNEY & NEBEKER (516173) - Legal services rendered through March 31, 2016.. 1.00 $100.00 Expenses Subtotal Time Keeper Quantity Rate $100.00 $38,306.53 Total George Wentz 78.2 $500.00 $39,100.00 Charles Zimmer 0.75 $500.00 $375.00 Charles Zimmer 34.5 $300.00 $10,350.00 Subtotal $88,131.53 Total $88,131.53 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 3 of 4 JW Howard Attorneys,Ltd 225 Broadway Suite 2220 San Diego, CA 9210 I Ph:619-234-2842 Fax:619-234-1716 George Wentz March 31, 2016 1010 Common Street Suite 2510 New Orleans, Louisiana 70122 USA File#: Inv#: Attention: Utah-PLand RE: Costs Incurred This Period DATE DESCRIPTION Aug-10-15 Salt Lake City Lodging 1,516.91 JWH Aug-10-15 Salt Lake City Airfare 924.20 JWH Oct-01-15 Salt Lake City Lodging 489.51 JWH Oct-01-15 Salt Lake City Airfare 924.20 JWH Nov-07-15 Salt Lake City Airfare 400.21 JWH Nov-07-15 Salt Lake City Lodging 725.08 JWH Nov-07-15 Salt Lake City Meals (November 7-9, 2015) 113.67 JWH Dec-07-15 Salt Lake City Airfare 544.20 JWH Jan-18-16 WDCLodging 656.23 JWH Jan-18-16 WDCAirfare 1,269.94 JWH Jan-18-16 WDC Ground Transportation 29.00 JWH Jan-20-16 WDCMeals 91.26 JWH Jan-24-16 Salt Lake City Airfare 752.21 JWH Jan-26-16 Salt Lake City Lodging 631.15 JWH Jan-28-16 Salt Lake City Meals (January 28-30, 2016) 43.06 JWH Jan-28-16 Salt Lake City Transport 30.00 JWH Total Costs Incurred This Period Tax ID Number 26-0028546 HOURS AMOUNT $9,140.83 LAWYER John W. Howard From: Alaska Airlines Saturday, August 01, 2015 5:37 PM JOHNH@JWHOWARDAHORN EYS.COM Confirmation Letter - AQALLB 08/10/15 - from Alaska Airlines Sent: To: Subject: If you have trouble viewing this message, click here to request a plain text-only version of this email. __ H_ O_M~E---~~ .- PLAN & BOOK ___ l_ DEALS____ [_. DESTINATIONS Confirmation Code: AQALLB Below is your booking confirmation . Thank you and enjoy your trip. Need to change your flight? Visit us in advance , on line or through reservatio ns. ~fiV[ Alaska 717 Boeing 737-700 ~fiV[ Alaska 720 Boeing 737-400 San Diego (SAN) Mon, Aug 10 8:45 pm Salt Lake City (SLC) Mon , Aug 10 11:30 pm F John Howard (First) 20 Salt Lake City (SLC) Thu , Aug 13 8 :25 am San Diego (SAN) Thu, Aug 13 9:15 am F John Howard (First) 20 Additional Information Hotels & Cars Prohibited Hazardous Materials The Federal Government has specific restrict ions about hazardous materials in carry-on and checked baggage . Failure to declare hazardous materials may result in civil and criminal penalties. For more information , visit: http://www .faa.gov/about/initiativ es/hazmat sa fe!~ LOW Summary of Airfare Charges John Howard American Frequent Flye r # ... 5986 Ticket 0272175222177 Base Fare and Surcharges Taxes and Other Fees per person total: Amount Due For Air Travel View All Taxes. Fees and Charges Total Charges and Credits r RI ~f. •GUARANTEE m,Provided by Orbitz'I> ~ fltNeed a Hotel? Use our hotel deal find er to book a hotel in Salt Lake City. "Need a Ride? Use our car deal finder to rent a car in Salt Lake City . $833.48 $90.72 $924 .20 USO $924.20 C • Apply now for the Alaska Airlines Visa Signature® card and earn 25.000 Bonu s Miles roval. $924 .20 was charged to the American Express card !with number ******* ****4000 held by John W Howard l~n _oa,01 /2015 . _ Trip Protection by Allianz Global Assistance 1 I I .-1 MILEAGE PLAN™ _ John W. Howard From: Alaska Airlines Sunday, September 27, 2015 7:37 PM JOHNH@JWHOWARDATTORNEYS.COM Confirmation Letter - MGGAVU 10/01/15 - from Alaska Airlines Sent: To: Subject: If you have trouble viewing this message, click here to request a plain text-only version of this email. ~(l HOME--~~,--- P - L_A_N_ & _ B_O_O_K___ ~-- D -E _A _L_S__ =i-~_-=_ D!STIN~ TIONS Confirmation Code: MGGAVU Below is your booking confirmation. Thank you and enjoy your trip. Need to change your flight? Visit us in advance , online or through reservations. ::rlf~ Alaska 717 Boeing 737-800 ~~ Alaska 720 Boeing 737-800 San Diego (SAN) Thu, Oct 1 8:50 pm Salt Lake City (SLC) Thu , Oct 1 11 :39 pm F John Howard (First) 20 Salt Lake City (SLC) Sun, Oct 4 8:05 am San Diego (SAN) Sun , Oct 4 8:59 am F John Howard (First) 20 Additional Information Hotels & Cars Prohibited Hazardous Materials The Federal Government has specific restrictions about hazardous materials in carry-on and checked baggage . Failure to declare hazardous materials may result in civil and criminal penalties . For more information, visit: http://www.faa.gov/abouUinitiativ es/hazmat safety LOW P Summary of Airfare Charges John Howard American Frequent Flyer# ***5986 Ticket 0272179112510 Base Fare and Surcharges Taxes and Other Fees per person total: E GUARANTEE OJ.Provided by Orbitz"' ;,:;i. Ut Need a Hotel? Use our hotel deal finder to book a hotel in Salt Lake City . ~ Need a Ride? I $833.48 $90 .72 $924.20 Amount Due For Air Travel USO $924.20 View All Taxes . Fees and Charges Total Charges and Credits $924.20 was charged to the American Express card with number ***********4 000 held by John W Howard on 09/27/2015 . Trip Protection by Allianz Global Assistance Apply now for the Alaska Airlines Visa Signature ® card and earn 25,000 Bonus Miles roval. B Our weekly email newsletter features 1 MILEAGE PLAN™ ... John W. Howard Alaska Airlines Sunday, November 29, 2015 3:39 PM JOHNH@JWHOWARDATIORNEYS.COM Confirmation Letter - FOONLC 12/07 / 15 - from Alaska Airlines From: Sent: To: Subject: PLAN & BOOK HOME DESTINATIONS DEALS Confirmation Code: ,----------------------------- FOONLC Below is your booking confirmation. Thank you and enjoy your trip. Need to change your flight? Visit us in advance, onl ine or through reservations. 71f~ Alaska 717 Boeing 737-800 ~/,{If Alaska 720 Boeing 737-800 San Diego (SAN) Mon, Dec 7 8:55 pm Salt Lake City (SLC) Mon, Dec 7 11:50 pm p John Howard (First) 20 Salt Lake City (SLC) Thu , Dec 10 8:00 am San Diego (SAN) Thu , Dec 10 9:02 am p John Howard (First) 20 Additional Information Hotels & Cars Prohibited Hazardous Materials The Federal Government has specific restrictions about hazardous materials in carry-on and chec ked baggage. Failure to declare hazardous materials may result in civil and criminal penalties . For more information , visit: http://www .faa.gov/about/ initiatives/hazmat safety LOW P .! ~E GUARANTEE Summary of Airfare Charges John Howard American Frequent Flyer# ***598 6 Ticket 0272182943936 Base Fare and Surcharges Taxes and Other Fees per person total: Amount Due For Air Travel View All Taxes . Fees and Charges mT Prnvidcd b>·Orbitz.'l> ~ D tNeed a Hotel? Use our hotel dea l finder to book a hotel in Salt Lake City . 1Need a Ride? • Use our car deal finder to rent a car in Salt Lake City . $480 .00 $64 .20 $544.20 USO $544.20 Apply now for the Alaska Airlines Visa Signature® card and earn 25 ,000 Bonus Miles roval. Total Charges and Credits ,Nonrefundable fare of $544 .20 was charged to the Mastercard card with number ************ 9552 held by John W Howard on 11/29/2015 . B Trip Protection by Allianz Global Assistance Our weekly email newsletter features 1 MILEAGE PLAN™ '- . John W. Howard From: American Airlines@aa.com < notify@aa .globalnotifications.com> Tuesday, January 12, 2016 3:15 PM JOHNH@JWHOWARDATIORNEYS.COM E-Ticket Confi rmation- UORRCR 18JAN Sent: To: Subject: AmericanAir~ines I.. . 11ckst bsued Ja111'.? 1016 John W Howard, Thank you for choosing American Airlines/ American Eagle, a member of the oneworld ® Alliance . Below are your itinerary and receip t for the ticket(s) purchased. Please print and retain this document for use throughout your trip . EarnTriple I ,\ AM,•a1Lage® C1.1! I TA You may check in and obtain your boarding pass for U.S. domestic electronic tickets within 24 hours of your flight time online at AA .com by using www .aa.com/ checkin or at a Self-S ervice Check- In machine at the airport . Check -in options may be found at www.aa .com/o ptions. For information regarding American Airlines checked baggage policies , please visit www.aa.com/baggageinfo . '-'-..,,.,,., ,,_....., Md vantage ":' ti-· I To receive updated flight status notifications , please visit www.aa .com/notifications . Boo k .i Buy Trip lnsu ·.:incc C;:ir » 1 I• I .• _J' ~ : f [ : ,;;:.• I_ ~ ,> Up to 35% off plus 500 AVI S. You can now Manage You r Reservatio n on aa.com , where you can check in and purchase additional items to customize your jou rney. A var iety of seating options are also available for purchase to enhance your travel with features such as convenient front of cabin location , extra legroom and early board ing. Hot el » \I AAd va nt age •!>bo nus mile s. You must present a government-issued photo ID and either your boarding pass or a priority verifica tion card at the security screening checkpoint. .i 1. I Le ::irn rnor e For faster check-in at the airport, scan the barcode below at any AA Self-Service machine. Book Milei; perstay IM ln , i ll.U l l l\. » ~ Budget' Itinerary Carrier "·· "'· American John Howard 1063 DALLAS FT WORTH SAN DIEGO MON 18JAN 7:00AM A 11:56 AM FF#: KEN5986 Seat 3D First "·.... 1544 John Howard Seat 3E First American Fare Code Arriving Flight #Departing WASHINGTON DALLAS FT WORTH DULLES MON 18JAN 1:55 PM 5:37 PM FF#: KEN5986 WASHINGTON DULLES THU 21JAN 3:18 PM Breakfast A Lunch '--~- 1556 John Howard Seat4E First "-~- 2283 DALLAS FT WORTH SAN DIEGO THU 21JAN 6:50 PM 8:03 PM p Seat3F First FF#: KEN5986 Dinner FareUSD Taxes and Carrierlmeosed Fees Ticket Total 1139.29 130.65 1269.94 American American John Howard DALLAS FT WORTH p 5:54 PM FF#: KEN5986 Dinner Receipt Passenger Ticket# n M John Howard 0012319083352 Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE -SANIAD-03 Pmces/ American Airlines /UP TO 70 LB/32 KG AND UP TO 62 LINEAR IN/158 LINEAR CM BAG ALLOWANCE -IAOSAN-03 Pieces/ American Airlines /UP TO 70 LB/32 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1STCHECKED BAG FEE-SANIAD-USD0.00/ American Airlines /UP TO 70 U3/32 KG AND UP TO 62 LINEAR IN/158 LINEAR CM 1STCHECKED BAG FEE-IADSAN-USD0.00/ American Airlines /UP TO 70 LBi32 KG AND UP TO 62 UNE1\R IN/158 LINEAR CM 2NDCHECKED BAG FEESANIAD-USD0.00/ American Airlines /UP TO 70 LB/32 KG AND UP TO 62 LINEAR IN/158 LINEAH CM 2NDCHECKED BAG FEE-IADSAN-USD0.00/ American Airlines /UP TO 70 LB/32 KG AND UP TO fi2 LINEAR IN/158 LINEAR cr,1ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY You have purchased a NON-REFUNDABLE fare Tile 1tineri1rymust be canceled before tile ticketed departure time of the first unused coupon or the ticket has no value. If the fare allows changes. a fee may be assessed for changes and restrictions 111ayapply 2 HOME PLAN & BOOK DEALS -i DESTINATIONS _l Confirmation Code: IKRBTY Below is your booking confirmation . Thank you and enjoy your trip. Need to change your flight? Visit us in advance , online or through reservations. Alaska 717 Boeing 737-800 Alaska 720 Boeing 737-400 p San Diego (SAN) Wed , Jan 27 8 :55 pm Salt Lake City (S LC) Wed, Jan 27 11:47pm Salt Lake City (SLC) Sat, Jan 30 8 :00 am San Diego (SAN) Sat , Jan 30 g:oo am John Howard 30 John Howard 20 (First) p (First) Additional Information Hotels & Cars Prohibited Hazardous Materials LOW The Federal Government has specifi c restri ctions about hazardous materials in carry -on and checked baggage. Failure to declare hazardous materials may result in civil and criminal penalties . For more information , visit: http ://www.faa.gov/abouUinitiatives /hazmat safety Summary of Airfare Charges GUARANTEE fD.Provided by O rbi tz <& "' fllrNeed a Hotel? Use our hotel deal finder to book a hotel in Salt Lake City . " Need a Ride? Use our car deal finder to rent a car in Sa lt Lake City. John Howard American Frequent Flyer# ***5986 Ticket 0272186569 368 Base Fare and Surcharges Taxes and Other Fees per person total: Amount Due For Air Travel $673 .50 $78.71 $7 52.21 USO $752.21 Vi ew All Taxes, Fees and Charg es Apply now for the Alaska Air lines Visa Signature ® card and earn 25,000 Bonus Miles upon a roval. Total Charges and Credits Nonrefundable fare of $752.21 was charged to the American Express card with number *********** 4000 held by John W Howa rd on 01/24/2016 . Trip Protection by Allianz Global Assistance Purchase trip protection benefits and travel assistance services for your trip from Allianz Global Assistance. Lea rn mo re Flight Status Alerts When you create a Flight Status Alert , we notify you in the event of delays , early arriva ls , and cancellations of Bour weekly email newsletter features exclusive fare sales, Discount Codes and Web specials tailored to your preferences , as well as Alaska Airlines Mileage Plan offers and news . fil9.nJm MILEAGE PLAN™ Service 11/25/2015 GRW Further work on final version of brief for Dec. 9. 4.20 $500.00 $2,100.00 Service 11/25/2015 GRW Research issue of potential impact of Rep. Bishop's land initiative on case. 3.50 $500.00 $1,750.00 Service 11/28/2015 GRW Further editing of final report to commission. 3.10 $500.00 $1,550.00 Service 11/30/2015 GRW Work on presentation to Commission. 7.50 $500.00 $3,750.00 Service 11/30/2015 GRW Continue revision of report to Commission. 4.70 $500.00 $2,350.00 Service 12/01/2015 GRW Revise legal analysis to Commission with revision of several sections and additional work to disclaimer clause section. Review for style, consistency and typos. Prepare and dispatch email to team with analysis attached. 13.50 $500.00 $6,750.00 Service 12/02/2015 GRW Further work on revision to legal analysis. 3.20 $500.00 $1,600.00 Service 12/03/2015 GRW Attention to press package and releases related to issuance of legal analysis. 1.50 $500.00 $750.00 Service 12/04/2015 GRW Revisions to Legal Analysis for publication and release on Dec. 9. 2.80 $500.00 $1,400.00 Service 12/05/2015 GRW Attention to finalizing Legal Analysis and having it prepared for presentation to the Commission on Dec. 9. 9.20 $500.00 $4,600.00 Service 12/06/2015 GRW Attention to presentation for Dec. 9. 1.90 $500.00 $950.00 Service 12/06/2015 GRW Review and transmit final version of legal analysis. 0.90 $500.00 $450.00 Service 12/07/2015 GRW Finalize details of presentation on Dec. 9. with members of legal and pr team. 3.50 $500.00 $1,750.00 Service 12/07/2015 GRW Finalize legal analysis for presentation and distribution. 2.60 $500.00 $1,300.00 Service 12/08/2015 GRW Prepare for presentation to Commission, including meeting with legal and relations services teams. 3.50 $500.00 $1,750.00 Service 12/09/2015 GRW Presentation to Commission and follow up press conference. 3.50 $500.00 $1,750.00 Service 12/09/2015 GRW Meeting with AG's office to discuss legal theories and possible next steps. 1.50 $500.00 $750.00 Service 12/09/2015 GRW Meeting with Governor's office to discuss possible next steps. 1.30 $500.00 $650.00 Service 12/15/2015 GRW TC with Rep. Stratton re next steps. 1.00 $500.00 $500.00 Service 12/28/2015 GRW Conference with Troy Oldham on next steps, and review of work conducted by Strata to date. 1.00 $500.00 $500.00 Service 12/29/2015 GRW Conference with Chairs and Troy Oldham to review and clarify issues related to Strata's role moving forward. 1.20 $500.00 $600.00 Services Subtotal $49,700.00 Expenses Type Date Expense 11/18/2015 Description DELTA Ticket 0062327102833 for 08DEC15 Page 2 of 3 Quantity 1.00 Rate Total $900.20 $900.20 Tracy Morris From: Sent: To: Cc: Subject: George Wentz Thursday, December 03, 2015 3:31 PM Tracy Morris Daniel E. Davillier Utah Matter Flight Expense Categories: Wentz Hi Tracy. We will need to bill this with next bill we send to Utah. Thank you. George R. Wentz, Jr. The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Phone: 504 582 6998 Fax: 504 582 6985 Cell: 504 458 7143 Email: GWentz@DavillierLawGroup.com WebSite: DavillierLawGroup.com This communication is solely for the person to whom it is addressed. It may contain legally privileged and confidential information protected by law. If you are not the intended recipient, you may not forward, disclose, copy, print, or save the message or its attachments, if any. If you have received this message in error, please notify me immediately, and please delete this message. Thank you. Begin forwarded message: From: Delta Air Lines Date: November 18, 2015 5:57:01 PM To: georgewentz@mac.com Subject: Your Flight Receipt - GEORGE ROBINSON WENTZ ESQ 08DEC15 ® Hello, GEORGE ROBINSON SkyMiles #*******835 > Your Trip Confirmation #: GERY4G Tue, 08DEC DEPART ARRIVE DELTA 4440* SPOKANE, WA SALT LAKE CITY FIRST (A) 1:17pm 3:57pm 1 Thu, 10DEC DEPART ARRIVE DELTA 4639* SALT LAKE CITY SPOKANE, WA FIRST (A) 3:05pm 3:58pm *Flight 4440 Operated by SKYWEST DBA DELTA CONNECTION *Flight 4639 Operated by SKYWEST DBA DELTA CONNECTION Passenger Info NAME FLIGHT SEAT SkyMiles #*******835 DELTA 4440 DELTA 4639 03C 03A GEORGE ROBINSON WENTZ ESQ Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket #: 0062327102833 Place of Issue: Delta.com Ticket Issue Date: 18NOV15 Ticket Expiration Date: 18NOV16 METHOD OF PAYMENT AX***********6009 $900.20 USD CHARGES Air Transportation Charges Base Fare $811.18 USD Taxes, Fees and Charges United States - Flight Segment Tax (ZP) $8.00 USD United States - Passenger Facility Charge (XF) $9.00 USD United States - September 11th Security Fee(Passenger $11.20 USD Civil Aviation Security Service Fee) (AY) United States - Transportation Tax (US) $60.82 USD TICKET AMOUNT $900.20 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare. Some fares may not allow changes. If allowed, any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply. Fare Details: GEG DL SLC405.59QAUQA0MA/WNUPL DL GEG405.59QAUQA0MA/WNUPH USD811.18END ZP GEGSLC XF GEG4.5SLC4.5 2 EXHIBIT Service 04/13/2016 GRW Further drafting of complaint. 1.70 $500.00 $850.00 Service 04/14/2016 GRW Further work on complaint. 5.20 $500.00 $2,600.00 Service 04/15/2016 GRW Further work on drafting complaint. 3.70 $500.00 $1,850.00 Service 04/15/2016 GRW Work on brief in support of motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 04/16/2016 GRW Revise Complaint and supporting brief. 5.20 $500.00 $2,600.00 Service 04/19/2016 GRW Further work on Complaint and brief in support. 6.20 $500.00 $3,100.00 Service 04/20/2016 CZ Conf call w/ GW re draft petition for S.Ct. and research needed for final legal elements. 0.50 $300.00 $150.00 Service 04/21/2016 CZ Legal Research into waiver, continuing tort, statute of limits for claims against the Us via Admin Procedure Act. 3.10 $300.00 $930.00 Service 05/05/2016 GRW Prepare response to Senator Dabakis and Representative Briscoe's request for ethical ruling. 3.50 $500.00 $1,750.00 Services Subtotal $49,825.00 Expenses Type Date Description Quantity Rate Total Expense 03/09/2016 RAY QUINNEY & NEBEKER (512566) - Legal services rendered through February 29, 2016.. 1.00 $350.00 $350.00 Expense 03/15/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from January15, 2016 to March 15, 2016. 1.00 $4,987.50 $4,987.50 Expense 03/31/2016 JW HOWARD ATTORNEYS LTD Expenditures 1.00 $8,740.62 $8,740.62 Expense 04/21/2016 JW HOWARD ATTORNEYS LTD (5847) Legal Services 1.00 $24,128.41 $24,128.41 Expense 04/28/2016 RAY QUINNEY & NEBEKER (516173) - Legal services rendered through March 31, 2016.. 1.00 $100.00 Expenses Subtotal Time Keeper Quantity Rate $100.00 $38,306.53 Total George Wentz 78.2 $500.00 $39,100.00 Charles Zimmer 0.75 $500.00 $375.00 Charles Zimmer 34.5 $300.00 $10,350.00 Subtotal $88,131.53 Total $88,131.53 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 3 of 4 JW Howard Attorneys,Ltd 225 Broadway Suite 2220 San Diego, CA 9210 I Ph:619-234-2842 Fax:619-234-1716 George Wentz March 31, 2016 1010 Common Street Suite 2510 New Orleans, Louisiana 70122 USA File#: Inv#: Attention: Utah-PLand RE: Costs Incurred This Period DATE DESCRIPTION Aug-10-15 Salt Lake City Lodging 1,516.91 JWH Aug-10-15 Salt Lake City Airfare 924.20 JWH Oct-01-15 Salt Lake City Lodging 489.51 JWH Oct-01-15 Salt Lake City Airfare 924.20 JWH Nov-07-15 Salt Lake City Airfare 400.21 JWH Nov-07-15 Salt Lake City Lodging 725.08 JWH Nov-07-15 Salt Lake City Meals (November 7-9, 2015) 113.67 JWH Dec-07-15 Salt Lake City Airfare 544.20 JWH Jan-18-16 WDCLodging 656.23 JWH Jan-18-16 WDCAirfare 1,269.94 JWH Jan-18-16 WDC Ground Transportation 29.00 JWH Jan-20-16 WDCMeals 91.26 JWH Jan-24-16 Salt Lake City Airfare 752.21 JWH Jan-26-16 Salt Lake City Lodging 631.15 JWH Jan-28-16 Salt Lake City Meals (January 28-30, 2016) 43.06 JWH Jan-28-16 Salt Lake City Transport 30.00 JWH Total Costs Incurred This Period Tax ID Number 26-0028546 HOURS AMOUNT $9,140.83 LAWYER ~ GRAND AMERICA ~ 08-13-15 John Howard Po Box 1527 Rancho Santa Fe, CA 92067 INVOICE Membership No. AIR Number Group Code Company Name Room No. Arrival Departure 2191 08-10-15 08-13-15 Page No. 1 of 1 Folio No. 796202 Conf. No. 6113399 Cashier No. 339 User ID Invoice No. $JACOBSON Charges Date Description Additional Information 08-10-15 Room Charge 08-10-15 Taxes Room Tax 20.36 08-10-15 Taxes State Sales Tax 24.25 08-11-15 Garden Cafe Dinner Room# 2191 08-11-15 GA Bus Center Copy/Computer Howard93363 08-11-15 Room Charge 08-11-15 Taxes Room Tax 22.66 08-11-15 Taxes State Sales Tax 26.99 08-12-15 Garden Cafe Dinner 08-12-15 Room Charge 08-12-15 Taxes Room Tax 22.66 08-12-15 Taxes State Sales Tax 26.99 08-13-15 American Express Payment Credits 354.00 : CHECK# 1548 50.00 6.00 394.00 Room# 2191 CHECK# 1953 175.00 394.00 1,516.91 XXXXXXXXXXXX4 000 XX/XX Total 1,516.91 1,516.91 0.00 Balance I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part of the full amount of these charges. Guest Signature: _______________________ 555 South Main Street . Salt Lake City, Utah 84111 Phone 801.258.6000 Fax 801.258.6911 www.grandamerica.com _ I...::..I.::.I.:!iI~. :!~I,::1:!: Platinum Card(!) p. 5/13 JOHN W HOWARD Closing Date 11/20/15 Account Ending 1-54000 Detail Continued t - denotes Pay Over Time activity Amount 11/03/15 STATEOFCALIFDMV !SACRAMENTO SACRAMENTO CA $92.00 CA 800-777-0133 11/04/15 GOOGLE * SVCSAPPSJWHOMountaIn View 11/04/15 COWBOYSTAR54292980SANDIEGO SANDIEGO CA $66.00 CA 6 194505880 TIP 11/06/ 15 $41.50 S12.00 POL000128 888-475-7674 $261.80 PA ORDERS @GSICOMMERCE .COM 11/06/15 & BAR MARKETRESTAURANT (858)523-0007 $88.00 CA 40000723692014 1 1_1_10_71_1s__ o _N ._E_L_EG _A_L _LL_c _o5_66 _N _O _V_AT _o___ 11/07/15 CA ___ ~6CPI A)htrd 1'--' n'--'=e'--7______ BANDARRESTAURANT 000000001 SANDIEGO __ _ _ _$1_1_5.9_5_+ $60.00 CA 6192380101 Description REFER TO RECEIPT 11/07/ 15 BANDARRESTAURANT 000000001 SANDIEGO $5.00 CA 6192380101 Description REFER TO RECEIPT 11/08/ 15 HILTONSANDIEGORESOR180661 SANDIEGO $20.00 CA 000000202492109 #0 Total: $16.20 Check #2024 11/08/15 HARMONS- CITYCREEK 000000000957664 Salt Lake City UT 8014280366 11/08/15 $90.49 I CHRISTOPHERS SALTLAKECl 00-080208111 SALTLAKECIT UT RESTAURAN T 11/08/1 S ALTACLUB SALTLAKECIT $725.08 \j UT 801-322-1081 11/10/ 15 LATIMESSUBSCRIPTILOS ANGELES 11/ 10/15 ONELEGALLLC0566 NOVATO 11/ 10/15 MORENASTORAG E0014SAN DIEGO 11/10/15 THEMASCOT (707)944-0350 CA CA 'BC.F i A\h.1·0 , n~ T CA $43.60 $9.95 $207.00 t $577.01 CA 7079441441 11/11/15 ONELEGAL LLC0566 NOVATO CA BeP//-\Itur_,, 11/ 11/15 ONELEGAL LLC0566 NOVATO CA frYJbce..v- $249.95 $9.95 Continued on reverse 11 Olu .. 1,1. 11111a IIIN 0 Id H,111: t firlli 675 15111 :1treet NW !·lash i 11yt un DC2uu05 202-<347-4800 1·1~M •ebbi t t .com Date: Jan20'1601:lJPM CardType: Amex Acct3: XXXXXXXXXXX4000 CardEntry: Sl'ITPED TransType:PURCHASE TransKey: I[ f0012546U l /:lh AuthCode: 546203 ; ChecK : !·1:123 iable: 6/1 1 1 Server: 11741Javai Ml Subtota 1: Tip: Tota1: I i I I 5 7 . 26 II ·1<{{Jr _6_ 'fq." Signdh ·e I agree to pa} abovt:t 1tal accordin tu· 'J card issuer agreement. ****Merchant Copy**** I EXHIBIT Service 04/13/2016 GRW Further drafting of complaint. 1.70 $500.00 $850.00 Service 04/14/2016 GRW Further work on complaint. 5.20 $500.00 $2,600.00 Service 04/15/2016 GRW Further work on drafting complaint. 3.70 $500.00 $1,850.00 Service 04/15/2016 GRW Work on brief in support of motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 04/16/2016 GRW Revise Complaint and supporting brief. 5.20 $500.00 $2,600.00 Service 04/19/2016 GRW Further work on Complaint and brief in support. 6.20 $500.00 $3,100.00 Service 04/20/2016 CZ Conf call w/ GW re draft petition for S.Ct. and research needed for final legal elements. 0.50 $300.00 $150.00 Service 04/21/2016 CZ Legal Research into waiver, continuing tort, statute of limits for claims against the Us via Admin Procedure Act. 3.10 $300.00 $930.00 Service 05/05/2016 GRW Prepare response to Senator Dabakis and Representative Briscoe's request for ethical ruling. 3.50 $500.00 $1,750.00 Services Subtotal $49,825.00 Expenses Type Date Description Quantity Rate Total Expense 03/09/2016 RAY QUINNEY & NEBEKER (512566) - Legal services rendered through February 29, 2016.. 1.00 $350.00 $350.00 Expense 03/15/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from January15, 2016 to March 15, 2016. 1.00 $4,987.50 $4,987.50 Expense 03/31/2016 JW HOWARD ATTORNEYS LTD Expenditures 1.00 $8,740.62 $8,740.62 Expense 04/21/2016 JW HOWARD ATTORNEYS LTD (5847) Legal Services 1.00 $24,128.41 $24,128.41 Expense 04/28/2016 RAY QUINNEY & NEBEKER (516173) - Legal services rendered through March 31, 2016.. 1.00 $100.00 Expenses Subtotal Time Keeper Quantity Rate $100.00 $38,306.53 Total George Wentz 78.2 $500.00 $39,100.00 Charles Zimmer 0.75 $500.00 $375.00 Charles Zimmer 34.5 $300.00 $10,350.00 Subtotal $88,131.53 Total $88,131.53 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 3 of 4 JW Howard Attorneys,Ltd 225 Broadway Suite 2220 San Diego, CA 9210 I Ph:619-234-2842 Fax:619-234-1716 George Wentz March 31, 2016 1010 Common Street Suite 2510 New Orleans, Louisiana 70122 USA File#: Inv#: Attention: Utah-PLand RE: Costs Incurred This Period DATE DESCRIPTION Aug-10-15 Salt Lake City Lodging 1,516.91 JWH Aug-10-15 Salt Lake City Airfare 924.20 JWH Oct-01-15 Salt Lake City Lodging 489.51 JWH Oct-01-15 Salt Lake City Airfare 924.20 JWH Nov-07-15 Salt Lake City Airfare 400.21 JWH Nov-07-15 Salt Lake City Lodging 725.08 JWH Nov-07-15 Salt Lake City Meals (November 7-9, 2015) 113.67 JWH Dec-07-15 Salt Lake City Airfare 544.20 JWH Jan-18-16 WDCLodging 656.23 JWH Jan-18-16 WDCAirfare 1,269.94 JWH Jan-18-16 WDC Ground Transportation 29.00 JWH Jan-20-16 WDCMeals 91.26 JWH Jan-24-16 Salt Lake City Airfare 752.21 JWH Jan-26-16 Salt Lake City Lodging 631.15 JWH Jan-28-16 Salt Lake City Meals (January 28-30, 2016) 43.06 JWH Jan-28-16 Salt Lake City Transport 30.00 JWH Total Costs Incurred This Period Tax ID Number 26-0028546 HOURS AMOUNT $9,140.83 LAWYER Hyatt Place Washington DC/National Mall 400 E Street SW Washington, DC 20024 Phone : 202-803-6110 dcnationalmall .place.hyatt.com WELCOME TOA d.<',Gj.vi,e,nt PLACE INFORMATION INVOICE Payee Mr John W Howard 225 Broadway, Suite 2220 San Diego CA 92101 United States Confirmation No. 1024286501 Group Name Room No. 0908 Arrival 01-18-16 Departure 01-21-16 Page No. 1 of 1 Folio Window 1 Folio No. Date Description 01-18-16 01-18-16 01-19-16 01-19-16 01-20-16 01-20-16 01-20-16 01-20-16 01-21-16 Accommodation Hotel Occupancy Tax Accommodation Hotel Occupancy Tax - Gallery Dinner Food - Gallery Dinner Beer Aecom mod ation Hotel Occupancy Tax American Express Charges Room# 0908 : CHECK# 2645278 Room# 0908 : CHECK# 2645371 Guest Signature 177.65 25.76 177.65 25 .76 25.00 21 .00 177.65 25.76 XXXXXXXXXXX4000 XX/XX 656.23 656.23 Total Credits 656 .23 0.00 Balance I agree that my liability for this bill is not waived and I agree to be held personally liable in the eve nt that the indicated person, company or assoc iation fails to pay for any part or the full amount of these charges . WE HOPE YOU ENJOYED YOUR STAY WITH US! Hyatt Gold Passport Summary Membership: Bonus Codes : Qualifying Nights: Eligible Spend : Redemption Eligible : 5177797668 Thank you for choosing HYATT Place Wash ington DC/National Mall. Our goal is to provide every guest with an exceptional stay and we are interested in any comments regarding your visit. 3 535.45 91.28 Summary Invoice, please see front desk for eligibility details . Please remit payment to: Hyatt Place Washington DC/National Mall 400 E Street SW Washington , DC 20024 EXHIBIT Service 04/13/2016 GRW Further drafting of complaint. 1.70 $500.00 $850.00 Service 04/14/2016 GRW Further work on complaint. 5.20 $500.00 $2,600.00 Service 04/15/2016 GRW Further work on drafting complaint. 3.70 $500.00 $1,850.00 Service 04/15/2016 GRW Work on brief in support of motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 04/16/2016 GRW Revise Complaint and supporting brief. 5.20 $500.00 $2,600.00 Service 04/19/2016 GRW Further work on Complaint and brief in support. 6.20 $500.00 $3,100.00 Service 04/20/2016 CZ Conf call w/ GW re draft petition for S.Ct. and research needed for final legal elements. 0.50 $300.00 $150.00 Service 04/21/2016 CZ Legal Research into waiver, continuing tort, statute of limits for claims against the Us via Admin Procedure Act. 3.10 $300.00 $930.00 Service 05/05/2016 GRW Prepare response to Senator Dabakis and Representative Briscoe's request for ethical ruling. 3.50 $500.00 $1,750.00 Services Subtotal $49,825.00 Expenses Type Date Description Quantity Rate Total Expense 03/09/2016 RAY QUINNEY & NEBEKER (512566) - Legal services rendered through February 29, 2016.. 1.00 $350.00 $350.00 Expense 03/15/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from January15, 2016 to March 15, 2016. 1.00 $4,987.50 $4,987.50 Expense 03/31/2016 JW HOWARD ATTORNEYS LTD Expenditures 1.00 $8,740.62 $8,740.62 Expense 04/21/2016 JW HOWARD ATTORNEYS LTD (5847) Legal Services 1.00 $24,128.41 $24,128.41 Expense 04/28/2016 RAY QUINNEY & NEBEKER (516173) - Legal services rendered through March 31, 2016.. 1.00 $100.00 Expenses Subtotal Time Keeper Quantity Rate $100.00 $38,306.53 Total George Wentz 78.2 $500.00 $39,100.00 Charles Zimmer 0.75 $500.00 $375.00 Charles Zimmer 34.5 $300.00 $10,350.00 Subtotal $88,131.53 Total $88,131.53 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 3 of 4 JW Howard Attorneys,Ltd 225 Broadway Suite 2220 San Diego, CA 9210 I Ph:619-234-2842 Fax:619-234-1716 George Wentz March 31, 2016 1010 Common Street Suite 2510 New Orleans, Louisiana 70122 USA File#: Inv#: Attention: Utah-PLand RE: Costs Incurred This Period DATE DESCRIPTION Aug-10-15 Salt Lake City Lodging 1,516.91 JWH Aug-10-15 Salt Lake City Airfare 924.20 JWH Oct-01-15 Salt Lake City Lodging 489.51 JWH Oct-01-15 Salt Lake City Airfare 924.20 JWH Nov-07-15 Salt Lake City Airfare 400.21 JWH Nov-07-15 Salt Lake City Lodging 725.08 JWH Nov-07-15 Salt Lake City Meals (November 7-9, 2015) 113.67 JWH Dec-07-15 Salt Lake City Airfare 544.20 JWH Jan-18-16 WDCLodging 656.23 JWH Jan-18-16 WDCAirfare 1,269.94 JWH Jan-18-16 WDC Ground Transportation 29.00 JWH Jan-20-16 WDCMeals 91.26 JWH Jan-24-16 Salt Lake City Airfare 752.21 JWH Jan-26-16 Salt Lake City Lodging 631.15 JWH Jan-28-16 Salt Lake City Meals (January 28-30, 2016) 43.06 JWH Jan-28-16 Salt Lake City Transport 30.00 JWH Total Costs Incurred This Period Tax ID Number 26-0028546 HOURS AMOUNT $9,140.83 LAWYER ~ GRAND AMERICA ~ 08-13-15 John Howard Po Box 1527 Rancho Santa Fe, CA 92067 INVOICE Membership No. AIR Number Group Code Company Name Room No. Arrival Departure 2191 08-10-15 08-13-15 Page No. 1 of 1 Folio No. 796202 Conf. No. 6113399 Cashier No. 339 User ID Invoice No. $JACOBSON Charges Date Description Additional Information 08-10-15 Room Charge 08-10-15 Taxes Room Tax 20.36 08-10-15 Taxes State Sales Tax 24.25 08-11-15 Garden Cafe Dinner Room# 2191 08-11-15 GA Bus Center Copy/Computer Howard93363 08-11-15 Room Charge 08-11-15 Taxes Room Tax 22.66 08-11-15 Taxes State Sales Tax 26.99 08-12-15 Garden Cafe Dinner 08-12-15 Room Charge 08-12-15 Taxes Room Tax 22.66 08-12-15 Taxes State Sales Tax 26.99 08-13-15 American Express Payment Credits 354.00 : CHECK# 1548 50.00 6.00 394.00 Room# 2191 CHECK# 1953 175.00 394.00 1,516.91 XXXXXXXXXXXX4 000 XX/XX Total 1,516.91 1,516.91 0.00 Balance I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part of the full amount of these charges. Guest Signature: _______________________ 555 South Main Street . Salt Lake City, Utah 84111 Phone 801.258.6000 Fax 801.258.6911 www.grandamerica.com _ EXHIBIT Service 04/13/2016 GRW Further drafting of complaint. 1.70 $500.00 $850.00 Service 04/14/2016 GRW Further work on complaint. 5.20 $500.00 $2,600.00 Service 04/15/2016 GRW Further work on drafting complaint. 3.70 $500.00 $1,850.00 Service 04/15/2016 GRW Work on brief in support of motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 04/16/2016 GRW Revise Complaint and supporting brief. 5.20 $500.00 $2,600.00 Service 04/19/2016 GRW Further work on Complaint and brief in support. 6.20 $500.00 $3,100.00 Service 04/20/2016 CZ Conf call w/ GW re draft petition for S.Ct. and research needed for final legal elements. 0.50 $300.00 $150.00 Service 04/21/2016 CZ Legal Research into waiver, continuing tort, statute of limits for claims against the Us via Admin Procedure Act. 3.10 $300.00 $930.00 Service 05/05/2016 GRW Prepare response to Senator Dabakis and Representative Briscoe's request for ethical ruling. 3.50 $500.00 $1,750.00 Services Subtotal $49,825.00 Expenses Type Date Description Quantity Rate Total Expense 03/09/2016 RAY QUINNEY & NEBEKER (512566) - Legal services rendered through February 29, 2016.. 1.00 $350.00 $350.00 Expense 03/15/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from January15, 2016 to March 15, 2016. 1.00 $4,987.50 $4,987.50 Expense 03/31/2016 JW HOWARD ATTORNEYS LTD Expenditures 1.00 $8,740.62 $8,740.62 Expense 04/21/2016 JW HOWARD ATTORNEYS LTD (5847) Legal Services 1.00 $24,128.41 $24,128.41 Expense 04/28/2016 RAY QUINNEY & NEBEKER (516173) - Legal services rendered through March 31, 2016.. 1.00 $100.00 Expenses Subtotal Time Keeper Quantity Rate $100.00 $38,306.53 Total George Wentz 78.2 $500.00 $39,100.00 Charles Zimmer 0.75 $500.00 $375.00 Charles Zimmer 34.5 $300.00 $10,350.00 Subtotal $88,131.53 Total $88,131.53 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 3 of 4 JW Howard Attorneys,Ltd 225 Broadway Suite 2220 San Diego, CA 9210 I Ph:619-234-2842 Fax:619-234-1716 George Wentz March 31, 2016 1010 Common Street Suite 2510 New Orleans, Louisiana 70122 USA File#: Inv#: Attention: Utah-PLand RE: Costs Incurred This Period DATE DESCRIPTION Aug-10-15 Salt Lake City Lodging 1,516.91 JWH Aug-10-15 Salt Lake City Airfare 924.20 JWH Oct-01-15 Salt Lake City Lodging 489.51 JWH Oct-01-15 Salt Lake City Airfare 924.20 JWH Nov-07-15 Salt Lake City Airfare 400.21 JWH Nov-07-15 Salt Lake City Lodging 725.08 JWH Nov-07-15 Salt Lake City Meals (November 7-9, 2015) 113.67 JWH Dec-07-15 Salt Lake City Airfare 544.20 JWH Jan-18-16 WDCLodging 656.23 JWH Jan-18-16 WDCAirfare 1,269.94 JWH Jan-18-16 WDC Ground Transportation 29.00 JWH Jan-20-16 WDCMeals 91.26 JWH Jan-24-16 Salt Lake City Airfare 752.21 JWH Jan-26-16 Salt Lake City Lodging 631.15 JWH Jan-28-16 Salt Lake City Meals (January 28-30, 2016) 43.06 JWH Jan-28-16 Salt Lake City Transport 30.00 JWH Total Costs Incurred This Period Tax ID Number 26-0028546 HOURS AMOUNT $9,140.83 LAWYER MR. FRANK R. PIGNANELLI 60 SOUTH 600 EAST,· #150 SALT LAKE CITY, UT 84102 Date Page# Res.# Checked in Departing Room Rate Room Member# Reference Description Room Charges SALES TAX _Regular Charges SALES TAX Total Thanks for staying Come back soon! at the Alta Outstanding Club. 725.08 1 027908 Sat Nov 7,2015 Wed Nov 11,2015 145.00 0311 - 11:54 pm P488 Charges 580.00 73.08 67.38 4.62 725.08 Credits 0.00 John Howard 60 SOUTH 600 EAST, #150 SALT LAKE CITY, UT 84102 Pate Page# Res.# Checked in Departing Room Rate Room Member# Sponsor# Reference Description Room Charges SALES TAX Food Charges Total Thanks for staying Come back soon! Charge Summary: F&B ROOM CHARGE at the Alta Outstanding Club. 124.45 631. 15 1 028383 Wed Jan Sat Jan 150.00 0313 3235 P488 27,2016 30,2016 PIGNANELLI, Charges 450.00 56.70 1 24·. 45 631. 15 0:27 FRANK R Credits 0.00 am @. HILTON SALT LAKE CITY CENTER I 255 S. WestTemple Hilton T: 801328 2000 SALT LAKE CITY CENTER I Salt Lake City, UT I 84101 F: 801238 4799 W : hilton .com NAM E AND ADDRESS: HOWARD , JOHN 225 BROADWAY , SUITE 2220 SAN DIEGO CA 92101 UNITED STATES OF AMERICA Room: Arriva l Date : Departure Date: 1801/K 1 10/1/2015 11 :55:00 PM 10/4/2015 Adult/Child: 1/0 139.00 Room Rate: Rate Plan: HH# AL : Car: ALC Confirmat ion Number : 3200546912 10/4/2015 DATE DESCRIPTION ID REF.NO CHARGES BALANCE CREDITS u n . HILTON 10/1/2015 10/1/2015 10/1/2015 10/1/2015 10/2/2015 10/2/2015 10/2/2015 10/3/2015 10/3/2015 10/3/2015 10/3/2015 10/4/2015 INTERNET ACCESS GUEST ROOM RM SALES TAX 6.85% RM OCCUPANCY TAX 5.75% GUEST ROOM RM SALES TAX 6.85% RM OCCUPANCY TAX 5.75% INTERNET ACCESS GUEST ROOM RM SALES TAX 6.85 % RM OCCUPANCY TAX 5.75% MC *9552 **BALANCE *• LINTR BLAIN BLAIN BLAIN 5507968 5508206 5508206 5508206 HHONORS $9.99 $139.00 $9.52 $7 .99 \\X ,..;I, L JSS JSS JSS 5509420 5509420 5509420 $139 .00 $9.52 S7.99 LINTR JSS JSS JSS 5509972 5510857 5510857 5510857 $9.99 $139.00 $9.52 $7.99 SJH 5511295 CONRI\D '<'!) Hilt on (S489.51) $0.00 ,f) 1>• it r~ Thank you for choosing Hilton. You'll get more when you book directly with us - more dest inations , more points , and more value. Book your next stay at hilton .com . ,....... , ' 1,.1rd,•11!1111 1037084 A 10/4/2015 MC *9552 INITIAL AUTHORIZATION CARDMEMBERNAME 31426P HOWARD , JOHN ESTABLISHMENT NO. & LOCATION FOLIONO./CHECKNO. DATEOF CHARGE ACCOUNTNO. fSTAWSHMl NT A.G ll.S 101AANS:.ll l lOCAJlOHOLOl~IOA,A'il.1Wl WHEN USING A DEBIT CARD : THE HOTEL REQUESTED AN ESTIMATE OF FUNDS NEEDED FOR YOUR STAY AT CHECK IN. UNUSED FUNDS SHOULD BE AVAILABLE TO YOU WITH IN 5 TO 7 BUSINESS DAYS DEPENDING ON YOUR BANKS PRACTICES , PLEASE SEE YOUR BANK FOR DETAILS . PURCHASES& SERVICES TAXES TIPS & MISC. .., 1mw,1 CAROMEMBER'SSIGNATURE TOTALAMOUNT MERCHANDISE AND/ORSERVICESPURCHASED ON TIIISCAROSHALLNOTBERESOLD OR RETURN(OFORA CASHRHUNO. PAYMENTDUE UPON RECEIPT G1.1111l \'.ii,..11l0111i, -489 .51 ®. AMERICAS• EUROPE• MIDDLEEAST • AFRICA • ASIA • AUSTRALASIA EXHIBIT INVOICE State Of Utah Attention: Tiffany Stanley Office of Legislative Research and General Counsel 210 House Building State Capital Complex SALT LAKE CITY UT 84114 Description Invoice Date Dec 1, 2015 Strata 255 S Main St. Suite 100 LOGAN UT 84321 Invoice Number INV-0091 Strata 45-5339959 Quantity Unit Price Amount USD Website hosting 1.00 78.64 78.64 Airfare 1.00 444.15 444.15 Lodging for 2 1.00 946.81 946.81 Meals for 3 1.00 366.17 366.17 Transportation for 4 1.00 1,537.87 1,537.87 Subtotal 3,373.64 TOTAL USD 3,373.64 Due Date: Dec 31, 2015 PAYMENT ADVICE To: Strata 255 S Main St. Suite 100 LOGAN UT 84321 Customer State Of Utah Invoice Number INV-0091 Amount Due 3,373.64 Due Date Dec 31, 2015 Amount Enclosed   Enter the amount you are paying above Registered Office: 255 S Main St. Suite 100, Logan, UT, 84321. INVOICE State Of Utah Attention: Tiffany Stanley Office of Legislative Research and General Counsel 210 House Building State Capital Complex SALT LAKE CITY UT 84114 Description Invoice Date Dec 1, 2015 Strata 255 S Main St. Suite 100 LOGAN UT 84321 Invoice Number INV-0091 Strata 45-5339959 Quantity Unit Price Amount USD Website hosting 1.00 78.64 78.64 Airfare 1.00 444.15 444.15 Lodging for 2 1.00 946.81 946.81 Meals for 3 1.00 366.17 366.17 Transportation for 4 1.00 1,537.87 1,537.87 Subtotal 3,373.64 TOTAL USD 3,373.64 Due Date: Dec 31, 2015 PAYMENT ADVICE To: Strata 255 S Main St. Suite 100 LOGAN UT 84321 Customer State Of Utah Invoice Number INV-0091 Amount Due 3,373.64 Due Date Dec 31, 2015 Amount Enclosed   Enter the amount you are paying above Registered Office: 255 S Main St. Suite 100, Logan, UT, 84321. INVOICE State Of Utah Attention: Tiffany Stanley Office of Legislative Research and General Counsel 210 House Building State Capital Complex SALT LAKE CITY UT 84114 Description Invoice Date May 2, 2016 Strata 255 S Main St. Suite 100 LOGAN UT 84321 Invoice Number INV-0111 Strata 45-5339959 Quantity Unit Price Amount USD Meals for two 1.00 32.55 32.55 Mileage for two 1.00 278.24 278.24 Subtotal 310.79 TOTAL USD 310.79 Due Date: Jun 2, 2016 PAYMENT ADVICE To: Strata 255 S Main St. Suite 100 LOGAN UT 84321 Customer State Of Utah Invoice Number INV-0111 Amount Due 310.79 Due Date Jun 2, 2016 Amount Enclosed   Enter the amount you are paying above Registered Office: 255 S Main St. Suite 100, Logan, UT, 84321. INVOICE State Of Utah Attention: Tiffany Stanley Office of Legislative Research and General Counsel 210 House Building State Capital Complex SALT LAKE CITY UT 84114 Description Invoice Date Dec 1, 2015 Strata 255 S Main St. Suite 100 LOGAN UT 84321 Invoice Number INV-0091 Strata 45-5339959 Quantity Unit Price Amount USD Website hosting 1.00 78.64 78.64 Airfare 1.00 444.15 444.15 Lodging for 2 1.00 946.81 946.81 Meals for 3 1.00 366.17 366.17 Transportation for 4 1.00 1,537.87 1,537.87 Subtotal 3,373.64 TOTAL USD 3,373.64 Due Date: Dec 31, 2015 PAYMENT ADVICE To: Strata 255 S Main St. Suite 100 LOGAN UT 84321 Customer State Of Utah Invoice Number INV-0091 Amount Due 3,373.64 Due Date Dec 31, 2015 Amount Enclosed   Enter the amount you are paying above Registered Office: 255 S Main St. Suite 100, Logan, UT, 84321. EXHIBIT I Service 01/29/2016 GRW Research, review and analyze authorities relied upon by Utah professors with regard to their position that the arid nature of western lands impacts constitutional analysis of state sovereignty. 1.60 $500.00 $800.00 Service 01/29/2016 GRW Meeting with Senator Debakis, Rep. Briscoe and various staff members accompanying them to discuss concerns. 0.60 $500.00 $300.00 Service 01/30/2016 GRW Research, review and analyze authorities interpreting Antiquities Act and possible violation of Enclave Clause. 1.70 $0.00 $0.00 Service 01/30/2016 GRW Research, review and analyze non-delegation doctrine and its applicability to powers delegated to the Executive under the Antiquities Act. 1.80 $500.00 $900.00 Service 01/30/2016 GRW Review executive orders establishing various monuments and extent of federal control created thereby. 1.90 $500.00 $950.00 Services Subtotal $33,012.50 Expenses Type Date Description Quantity Rate Expense 12/15/2015 RONALD D. ROTUNDA - Professional Services/Fees for the period from November 15, 2015 to December 15, 2015. 1.00 $22,260.68 Expense 01/28/2016 DAVILLIER LAW GROUP Transportation Expense re George R. Wentz, Jr. 1.00 $95.00 $95.00 Expense 01/29/2016 ALTA CLUB Lodging Fee for the period from 2016-1-28 to 2016-1-30. 1.00 $345.69 $345.69 Expense 02/01/2016 RICHARD SEAMON, ATTORNEY AT LAW - Legal Services rendered from January 25, 2016 to January 31, 2016. 1.00 $2,250.00 $2,250.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 01/01/2016 to 01/31/2016. 1.00 $15,300.00 $15,300.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 11/01/15 to 12/31/15. 1.00 $25,725.00 $25,725.00 Expense 02/08/2016 RAY QUINNEY & NEBEKER (510784) - Legal services for the period from 01/06/16 to 01/31/16. 1.00 $3,980.00 $3,980.00 Expense 02/15/2016 Credit: Inadvertently applied $610.20 airfare expense for RONALD ROTUNDA twice on invoice 02504. Our sincerest apologies for the oversight. 1.00 -$610.20 -$610.20 Expenses Subtotal Time Keeper Quantity Rate Total $22,260.68 $69,346.17 Total George Wentz 59.9 $500.00 $29,950.00 George Wentz 1.7 $0.00 $0.00 Tracy Morris 24.5 $125.00 $3,062.50 Subtotal $102,358.67 Total $102,358.67 Page 3 of 4 Invoice#: Page 6 February 5, 2016 responded to same; forwarded to Jardine with comment Jan-27-16 Jan-28-16 Jan-29-16 Jan-31-16 reviewed and analyzed PLI further 0.40 200.00 JWH Reviewed documents preparatory for participation in meetings at Utah Capitol 0.50 250.00 JWH coordinated meeting between Speaker, Stratton and House Speaker of Alaska 0.60 0.00 JWH meeting with Alaska Commission on Public Lands for coaltion building activities 1.30 0.00 JWH telephone conference with Stratton to report on Alaska meeting 0.30 0.00 JWH reviewed correspondence Wentz re: Oregon situation and impact on legal thinking 0.10 0.00 JWH travel to Salt Lake City 3.50 0.00 JWH meeting with legislative caucuses 2.00 1,000.00 JWH meeting with Stratton and County Commissioners 0.75 375.00 JWH meeting with interested legislators 7 :00 pm 3.00 1,500.00 JWH meeting with Republican caucus and others after meeting 2.00 1,000.00 JWH meeting with Rep. Stratton 1.50 0.00 JWH meeting with Rep. Briscoe and Sen. Debakis 0.60 300.00 JWH meeting with Cong. Stewart, Speaker Hughes and Rep. Stratton 1.50 750.00 JWH miscellaneous work- attended session speech by Cong. Bishop 0.50 250.00 JWH meeting with Speaker Hughes, Rep. Stratton, Cong. Bishop 1.00 500.00 JWH meeting with county commissioners 1.50 750.00 JWH reviewed correspondence Member and 0.80 400.00 JWH Invoice#: Page 7 February 5, 2016 prepared response to same re: mineral lands issue Correspondenceto Sen. Hinkins and Rep. Stratton re: mineral lands issue Totals 0.40 200.00 85.10 $15,300.00 JWH EXHIBIT 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0109 DATE 01/25/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Relations Services Type Expense Date Description 01/20/2016 REVOLUTION MEDIA COMPANY (Invoice #1) Rotunda Interview Heritage Foundation Video Time Keeper Quantity Quantity Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 If via wire transfer, please remit payment to: Whitney National Bank 228 St. Charles Avenue New Orleans, LA 70130 Account No. 716-351-560 ABA 065000171 Page 1 of 1 1.00 Rate Total $3,190.00 $3,190.00 Rate Total Subtotal $3,190.00 Total $3,190.00 INVOICE Attention: George R. Wentz, Jr. The Davillier Law Group, LLC Date: 1/20/16 #1 Project Title: Rotunda Interview - Heritage Foundation Video Due date: immediately 30141 Antelope Rd.
 Suite D
 #102
 Menifee, CA 92584 Invoice Number: #1 Terms: immediately Description Quantity Cinematographer interview day rate Camera Package Sony F3 with off-camera 422 Recorder in S-Log. Leica Lens Kit. Light Package Arri 650w 3 head kit with gels. Audio Package Sennheiser wireless lavalier and rode shotgun microphone. Studio rush hourly rate Unit Price 2 $ 575 $ 1,150 17 $ 165 $ 2,805 Subtotal Standard Rate discount
 (requested by Pat Matrisciana) Cost 17 $ 3,955 ($45.00) $ (765) Total $ 3,190 Sincerely yours, Joshua Matrisciana Revolution Media, an entity of Revolution Films.
 Federal EIN: 27-1306526
 (800) 828-2290 Payments can be remitted over the phone, by check, paypal (payments@revolutionmedia.us) or any major credit card 1 Service 01/08/2016 GRW Research procedural issues preliminary to drafting complaint. 3.90 $500.00 $1,950.00 Service 01/11/2016 GRW Attention to preparation of educational materials related to public land matter. 3.10 $500.00 $1,550.00 Service 01/12/2016 GRW Research related to drafting of complaint. 2.70 $500.00 $1,350.00 Service 01/13/2016 GRW Further attention to educational materials for use with legislators. 1.90 $500.00 $950.00 Service 01/13/2016 GRW Attention to PPT for use with educational materials. 1.40 $500.00 $700.00 Service 01/14/2016 GRW Review authorities related to procedural issues for drafting complaint. 1.70 $500.00 $850.00 Service 01/22/2016 GRW Review authorities re anticipated Government motions in process of drafting Complaint. 1.70 $500.00 $850.00 Service 01/24/2016 GRW Review Antiquities Act and authorities interpreting same. 1.60 $500.00 $800.00 Service 01/25/2016 GRW Review authorities re motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 01/25/2016 GRW Review and analyze draft PLI bill. 1.30 $500.00 $650.00 Service 01/26/2016 GRW TC with John Howard and Jim Jardine re path forward. 0.70 $500.00 $350.00 Service 01/26/2016 GRW TC with John Howard re upcoming visit to SLC and agenda for same. Discuss draft PLI bill. 0.50 $500.00 $250.00 Service 01/26/2016 GRW Analyze potential impact of possible land transfer suit on monument proclamation by Executive. 1.80 $500.00 $900.00 Service 01/26/2016 GRW Review and analyze authorities re procedural aspects of complaint. 1.70 $500.00 $850.00 Service 01/26/2016 GRW TC with Troy Oldham and Ryan Yonk of Strata re monument issue, discuss internal government memo related to creating monument in Utah. 0.60 $500.00 $300.00 Service 01/26/2016 GRW Review and analyze internal BLM memorandum re creating monument in Utah. 0.50 $500.00 $250.00 Service 01/26/2016 GRW Review authorities re State's consent to federal land ownership within borders, and waiver and estoppel aspects of PLI as it relates to Utah's potential claim. 1.80 $500.00 $900.00 Service 01/29/2016 GRW Meeting with Congressman Stewart, Rep. Stratton, and Speaker Hughes to discuss legal issues presented. 1.50 $500.00 $750.00 Service 01/29/2016 GRW Meeting with Rep. Stratton to discuss scope of work to be conducted. 0.50 $500.00 $250.00 Service 01/29/2016 GRW Attend speed by Congressman Bishop re public land issues. 0.50 $500.00 $250.00 Service 01/29/2016 GRW Meeting with Congressman Bishop, Rep. Stratton, and Speaker Hughes to discuss public land issues. 1.00 $500.00 $500.00 Service 01/29/2016 GRW Meeting with county commissioners from various counties and their legal representatives to discuss public land issues and impacts on their counties. 1.50 $500.00 $750.00 Service 01/29/2016 GRW Research, review and analyze authorities related to public land issues and the Antiquities Act. 1.30 $500.00 $650.00 Page 2 of 4 Service 01/08/2016 GRW Research procedural issues preliminary to drafting complaint. 3.90 $500.00 $1,950.00 Service 01/11/2016 GRW Attention to preparation of educational materials related to public land matter. 3.10 $500.00 $1,550.00 Service 01/12/2016 GRW Research related to drafting of complaint. 2.70 $500.00 $1,350.00 Service 01/13/2016 GRW Further attention to educational materials for use with legislators. 1.90 $500.00 $950.00 Service 01/13/2016 GRW Attention to PPT for use with educational materials. 1.40 $500.00 $700.00 Service 01/14/2016 GRW Review authorities related to procedural issues for drafting complaint. 1.70 $500.00 $850.00 Service 01/22/2016 GRW Review authorities re anticipated Government motions in process of drafting Complaint. 1.70 $500.00 $850.00 Service 01/24/2016 GRW Review Antiquities Act and authorities interpreting same. 1.60 $500.00 $800.00 Service 01/25/2016 GRW Review authorities re motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 01/25/2016 GRW Review and analyze draft PLI bill. 1.30 $500.00 $650.00 Service 01/26/2016 GRW TC with John Howard and Jim Jardine re path forward. 0.70 $500.00 $350.00 Service 01/26/2016 GRW TC with John Howard re upcoming visit to SLC and agenda for same. Discuss draft PLI bill. 0.50 $500.00 $250.00 Service 01/26/2016 GRW Analyze potential impact of possible land transfer suit on monument proclamation by Executive. 1.80 $500.00 $900.00 Service 01/26/2016 GRW Review and analyze authorities re procedural aspects of complaint. 1.70 $500.00 $850.00 Service 01/26/2016 GRW TC with Troy Oldham and Ryan Yonk of Strata re monument issue, discuss internal government memo related to creating monument in Utah. 0.60 $500.00 $300.00 Service 01/26/2016 GRW Review and analyze internal BLM memorandum re creating monument in Utah. 0.50 $500.00 $250.00 Service 01/26/2016 GRW Review authorities re State's consent to federal land ownership within borders, and waiver and estoppel aspects of PLI as it relates to Utah's potential claim. 1.80 $500.00 $900.00 Service 01/29/2016 GRW Meeting with Congressman Stewart, Rep. Stratton, and Speaker Hughes to discuss legal issues presented. 1.50 $500.00 $750.00 Service 01/29/2016 GRW Meeting with Rep. Stratton to discuss scope of work to be conducted. 0.50 $500.00 $250.00 Service 01/29/2016 GRW Attend speed by Congressman Bishop re public land issues. 0.50 $500.00 $250.00 Service 01/29/2016 GRW Meeting with Congressman Bishop, Rep. Stratton, and Speaker Hughes to discuss public land issues. 1.00 $500.00 $500.00 Service 01/29/2016 GRW Meeting with county commissioners from various counties and their legal representatives to discuss public land issues and impacts on their counties. 1.50 $500.00 $750.00 Service 01/29/2016 GRW Research, review and analyze authorities related to public land issues and the Antiquities Act. 1.30 $500.00 $650.00 Page 2 of 4 Service 04/13/2016 GRW Further drafting of complaint. 1.70 $500.00 $850.00 Service 04/14/2016 GRW Further work on complaint. 5.20 $500.00 $2,600.00 Service 04/15/2016 GRW Further work on drafting complaint. 3.70 $500.00 $1,850.00 Service 04/15/2016 GRW Work on brief in support of motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 04/16/2016 GRW Revise Complaint and supporting brief. 5.20 $500.00 $2,600.00 Service 04/19/2016 GRW Further work on Complaint and brief in support. 6.20 $500.00 $3,100.00 Service 04/20/2016 CZ Conf call w/ GW re draft petition for S.Ct. and research needed for final legal elements. 0.50 $300.00 $150.00 Service 04/21/2016 CZ Legal Research into waiver, continuing tort, statute of limits for claims against the Us via Admin Procedure Act. 3.10 $300.00 $930.00 Service 05/05/2016 GRW Prepare response to Senator Dabakis and Representative Briscoe's request for ethical ruling. 3.50 $500.00 $1,750.00 Services Subtotal $49,825.00 Expenses Type Date Description Quantity Rate Total Expense 03/09/2016 RAY QUINNEY & NEBEKER (512566) - Legal services rendered through February 29, 2016.. 1.00 $350.00 $350.00 Expense 03/15/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from January15, 2016 to March 15, 2016. 1.00 $4,987.50 $4,987.50 Expense 03/31/2016 JW HOWARD ATTORNEYS LTD Expenditures 1.00 $8,740.62 $8,740.62 Expense 04/21/2016 JW HOWARD ATTORNEYS LTD (5847) Legal Services 1.00 $24,128.41 $24,128.41 Expense 04/28/2016 RAY QUINNEY & NEBEKER (516173) - Legal services rendered through March 31, 2016.. 1.00 $100.00 Expenses Subtotal Time Keeper Quantity Rate $100.00 $38,306.53 Total George Wentz 78.2 $500.00 $39,100.00 Charles Zimmer 0.75 $500.00 $375.00 Charles Zimmer 34.5 $300.00 $10,350.00 Subtotal $88,131.53 Total $88,131.53 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 3 of 4 Invoice #: 5847 Page 7 April 21, 2016 Mar-16-16 Reviewed bills and audited same to ensure correctness and completeness 1.00 0.00 JWH Mar-23-16 telephone conference with Wentz 0.40 0.00 JWH Mar-24-16 meeting with chair for activities going forward 1.40 700.00 JWH Mar-29-16 prepared for meeting with Nevada Attorney Geneeral 0.75 375.00 JWH telephone conference with Rep. Streatton re: early equal footing cases 0.30 0.00 JWH miscellaneous work - flew to Reno to meet with Attorney General of Nevada for coalition building 3.00 0.00 JWH reviewed and analyzed Hawaii case 0.70 350.00 JWH reviewed and analyzed reports from U of Utah law professors and response to same for Commission 0.40 200.00 JWH reviewed and analyzed BLM internal memorandum re: sequestration of land and purposes for same 0.60 300.00 JWH prepared for meeting with Nevada Attorney General Laxalt 1.00 500.00 JWH meeting with office of Nevada Attorney General 1.75 875.00 JWH Reviewed various press articles on report and effort 0.80 0.00 JWH Mar-30-16 Totals ___________ 109.05 $23,950.00 DISBURSEMENTS Mar-30-16 HOTEL TRAVEL TRAVEL MEALS Totals Total Fee & Disbursements 65.99 112.42 ___________ $178.41 ___________ $24,128.41 Service 01/08/2016 GRW Research procedural issues preliminary to drafting complaint. 3.90 $500.00 $1,950.00 Service 01/11/2016 GRW Attention to preparation of educational materials related to public land matter. 3.10 $500.00 $1,550.00 Service 01/12/2016 GRW Research related to drafting of complaint. 2.70 $500.00 $1,350.00 Service 01/13/2016 GRW Further attention to educational materials for use with legislators. 1.90 $500.00 $950.00 Service 01/13/2016 GRW Attention to PPT for use with educational materials. 1.40 $500.00 $700.00 Service 01/14/2016 GRW Review authorities related to procedural issues for drafting complaint. 1.70 $500.00 $850.00 Service 01/22/2016 GRW Review authorities re anticipated Government motions in process of drafting Complaint. 1.70 $500.00 $850.00 Service 01/24/2016 GRW Review Antiquities Act and authorities interpreting same. 1.60 $500.00 $800.00 Service 01/25/2016 GRW Review authorities re motion for leave to file complaint. 2.60 $500.00 $1,300.00 Service 01/25/2016 GRW Review and analyze draft PLI bill. 1.30 $500.00 $650.00 Service 01/26/2016 GRW TC with John Howard and Jim Jardine re path forward. 0.70 $500.00 $350.00 Service 01/26/2016 GRW TC with John Howard re upcoming visit to SLC and agenda for same. Discuss draft PLI bill. 0.50 $500.00 $250.00 Service 01/26/2016 GRW Analyze potential impact of possible land transfer suit on monument proclamation by Executive. 1.80 $500.00 $900.00 Service 01/26/2016 GRW Review and analyze authorities re procedural aspects of complaint. 1.70 $500.00 $850.00 Service 01/26/2016 GRW TC with Troy Oldham and Ryan Yonk of Strata re monument issue, discuss internal government memo related to creating monument in Utah. 0.60 $500.00 $300.00 Service 01/26/2016 GRW Review and analyze internal BLM memorandum re creating monument in Utah. 0.50 $500.00 $250.00 Service 01/26/2016 GRW Review authorities re State's consent to federal land ownership within borders, and waiver and estoppel aspects of PLI as it relates to Utah's potential claim. 1.80 $500.00 $900.00 Service 01/29/2016 GRW Meeting with Congressman Stewart, Rep. Stratton, and Speaker Hughes to discuss legal issues presented. 1.50 $500.00 $750.00 Service 01/29/2016 GRW Meeting with Rep. Stratton to discuss scope of work to be conducted. 0.50 $500.00 $250.00 Service 01/29/2016 GRW Attend speed by Congressman Bishop re public land issues. 0.50 $500.00 $250.00 Service 01/29/2016 GRW Meeting with Congressman Bishop, Rep. Stratton, and Speaker Hughes to discuss public land issues. 1.00 $500.00 $500.00 Service 01/29/2016 GRW Meeting with county commissioners from various counties and their legal representatives to discuss public land issues and impacts on their counties. 1.50 $500.00 $750.00 Service 01/29/2016 GRW Research, review and analyze authorities related to public land issues and the Antiquities Act. 1.30 $500.00 $650.00 Page 2 of 4 EXHIBIT Service 08/11/2015 GRW Meeting with Jim Jardine, Robert Harrington and Adam Richards to discuss overall strategy, process, legal theories, and assignment of tasks. 1.50 $500.00 $750.00 Service 08/11/2015 GRW Meeting with Foxley & Pignanelli to prepare for briefing of Commission Chairs. 2.00 $500.00 $1,000.00 Service 08/11/2015 (JWH) Reviewed correspondence Wentz re: scheduling. 0.10 $0.00 $0.00 Service 08/11/2015 (JWH) Meeting with George Wentz to prepare for legal briefing to Commission Chairs. 3.00 $500.00 $1,500.00 Service 08/11/2015 (JWH) Meeting with Jim Jardine, Robert Harrington and Adam Richards to discuss overall strategy, process, legal theories, and assignment of tasks 1.50 $500.00 $750.00 Service 08/11/2015 (JWH) Meeting with Foxley & Pignanelli to prepare for briefing of Commission Chairs. 2.00 $500.00 $1,000.00 Service 08/12/2015 Meeting with Commission Chairs to brief them on timeline and budget, relations services issues and legal consulting issues. 5.50 $500.00 $2,750.00 Service 08/12/2015 (JWH) Meeting with Commission Chairs to brief them on timeline and budget, relations services issues and legal consulting issues. 5.50 $500.00 $2,750.00 Service 08/13/2015 (JWH) Researched history pre-Constitution and debates over western land holdings. 2.40 $500.00 $1,200.00 Service 08/14/2015 GRW Outline Brief and analyze assignments for best skill sets of the attorneys on team. 3.50 $500.00 $1,750.00 Service 08/14/2015 GRW Work on Equal Protection Clause argument, including review of authorities on voting rights. 2.60 $500.00 $1,300.00 Service 08/14/2015 (JWH) Reviewed historical background on creation of public lands - Donaldson treatise. 1.75 $500.00 $875.00 GRW Time Keeper Quantity George Wentz Rate 41.3 Total $500.00 $20,650.00 Total $32,650.00 Detailed Statement of Account Current Invoice Invoice Number 02422 Due On 09/01/2015 Amount Due $32,650.00 Page 3 of 4 Payments Received Balance Due $0.00 $32,650.00 Service 01/29/2016 GRW Research, review and analyze authorities relied upon by Utah professors with regard to their position that the arid nature of western lands impacts constitutional analysis of state sovereignty. 1.60 $500.00 $800.00 Service 01/29/2016 GRW Meeting with Senator Debakis, Rep. Briscoe and various staff members accompanying them to discuss concerns. 0.60 $500.00 $300.00 Service 01/30/2016 GRW Research, review and analyze authorities interpreting Antiquities Act and possible violation of Enclave Clause. 1.70 $0.00 $0.00 Service 01/30/2016 GRW Research, review and analyze non-delegation doctrine and its applicability to powers delegated to the Executive under the Antiquities Act. 1.80 $500.00 $900.00 Service 01/30/2016 GRW Review executive orders establishing various monuments and extent of federal control created thereby. 1.90 $500.00 $950.00 Services Subtotal $33,012.50 Expenses Type Date Description Quantity Rate Total Expense 12/15/2015 RONALD D. ROTUNDA - Professional Services/Fees for the period from November 15, 2015 to December 15, 2015. 1.00 $22,260.68 $22,260.68 Expense 01/28/2016 DAVILLIER LAW GROUP Transportation Expense re George R. Wentz, Jr. 1.00 $95.00 $95.00 Expense 01/29/2016 ALTA CLUB Lodging Fee for the period from 2016-1-28 to 2016-1-30. 1.00 $345.69 $345.69 Expense 02/01/2016 RICHARD SEAMON, ATTORNEY AT LAW - Legal Services rendered from January 25, 2016 to January 31, 2016. 1.00 $2,250.00 $2,250.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 01/01/2016 to 01/31/2016. 1.00 $15,300.00 $15,300.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 11/01/15 to 12/31/15. 1.00 $25,725.00 $25,725.00 Expense 02/08/2016 RAY QUINNEY & NEBEKER (510784) - Legal services for the period from 01/06/16 to 01/31/16. 1.00 $3,980.00 $3,980.00 Expense 02/15/2016 Credit: Inadvertently applied $610.20 airfare expense for RONALD ROTUNDA twice on invoice 02504. Our sincerest apologies for the oversight. 1.00 -$610.20 -$610.20 Expenses Subtotal Time Keeper Quantity Rate $69,346.17 Total George Wentz 59.9 $500.00 $29,950.00 George Wentz 1.7 $0.00 $0.00 Tracy Morris 24.5 $125.00 $3,062.50 Subtotal $102,358.67 Total $102,358.67 Page 3 of 4 Invoice#: Jan-06-16 Jan-11-16 Page 2 February 5, 2016 reviewed correspondence Oldham re: availability 0.10 0.00 JWH reviewed correspondence between Wentz and Oldham 0.20 0.00 JWH Reviewed WSJ article 0.30 0.00 JWH reviewed correspondence Oldham re: WSJ article 0.10 0.00 JWH miscellaneous work- time complete 0.00 0.00 JWH reviewed correspondence Gable re: coordinating messaging; responded to same 0.10 0.00 JWH reviewed correspondence Ivory and attached document 0.10 0.00 JWH reviewed correspondence WSJ and responded to same; forwarded it to team 0.20 0.00 JWH edited Oped 0.50 0.00 JWH reviewed correspondence Gable and responded to same 0.10 0.00 JWH telephone conference with Wentz re: various relations services issue 0.50 0.00 JWH reviewed correspondence Gable and responded to same 0.10 0.00 JWH coordinated filming of Rotunda 0.50 250.00 JWH reviewed and analyzed proposed questions for Rotunda interview and wrote to Gable re: same 0.40 0.00 JWH reviewed and analyzed proposed questions from Ogan for Rotunda interview and wrote and called to comment on same; telephone conference with filmmaker re: same 0.70 0.00 JWH reviewed correspondence Wentz and Rotunda re: various, including Rotunda interview 0.20 0.00 JWH reviewed correspondence Wentz to State and Rotunda 0.10 0.00 JWH Invoice#: Page 3 February 5, 2016 Jan-12-16 miscellaneous work - made travel reservations for DC trip 0.40 0.00 JWH Jan-13-16 telephone conference with witness re: federal mismanagment of fire resources 0.75 375.00 JWH miscellaneous work - made hotel reservations and other plans for DC trip 0.50 0.00 JWH reviewed correspondence Gable and responded to same re: needing video for DC trip and responded to same. Coordinated delivery 0.40 0.00 JWH Correspondence to Ivory and reviewed response to same re: DC trip 0.20 0.00 JWH coordinated DC trip and meetings with Wentz 0.30 0.00 JWH reviewed correspondence Gable and responded to same 0.10 0.00 JWH Reviewed materials for coalition building activities 0.40 200.00 JWH reviewed correspondence Wentz and Ivory re: video for DC; responded to same 0.10 50.00 JWH Correspondence to filmmakers re: status of video 0.10 50.00 JWH Reviewed proposed pitch for coalition building; offered suggestions re: same 0.60 300.00 JWH Correspondence to Wentz with comments re: coalition building presentation 0.40 200.00 JWH Reviewed comments from LA Times and responded to same; reviewed correspondence Went re: same and Gable response 0.30 150.00 JWH reviewed correspondence Gable and responded to same re: Wentz presentation 0.10 0.00 JWH reviewed correspondence Wentz and Ivory re: video and followed up on same 0.10 0.00 JWH telephone conference with Wentz to coordinate coalition building activities 0.50 0.00 JWH Jan-14-16 Invoice#: Page 4 Jan-15-16 February 5, 2016 0.10 50.00 JWH telephone conference with Grantham re: forest mismangement 0.40 200.00 JWH Correspondence to team re: new video and contents thereof 0.10 50.00 JWH Correspondence to Oldham re: persuasive material for public education 0.30 150.00 JWH miscellaneous work - located news articles and forwarded to relations team 0.20 100.00 JWH Reviewed and responded to correspondence from Gable, Wentz and Oldham 0.20 100.00 JWH Reviewed new article re: locking away coal land 0.20 100.00 JWH miscellaneous work - coordinated reservations 0.40 0.00 JWH telephone conference with Ivory re: DC schedule 0.20 0.00 JWH Correspondence to film team re: contents of new video 0.30 0.00 JWH telephone conference with Wentz re: presentation 0.20 0.00 JWH telephone conference with Ivory re: meetings scheduled for DC 0.40 0.00 JWH Jan-18-16 travel to Washington DC 9.00 0.00 JWH Jan-19-16 miscellaneous work - various meetings with Speaker Hughes, Rep. Stratton, Sen. Hinkins; Senator Hatch; presentations to NGOs 12.00 0.00 JWH Jan-20-16 meetings with Sens. Lee and Crapo and NGOs 4.00 0.00 JWH Jan-21-16 Reviewed and analyzed new authorities 1.10 850.00 JWH 10.00 0.00 JWH 0.90 450.00 JWH travel home from Washington DC Jan-22-16 meeting with relations services team Invoice#: Page 7 February 5, 2016 prepared response to same re: mineral lands issue Correspondence to Sen. Hinkins and Rep. Stratton re: mineral lands issue Totals 0.40 200.00 85.10 $15,300.00 JWH Service 01/29/2016 GRW Research, review and analyze authorities relied upon by Utah professors with regard to their position that the arid nature of western lands impacts constitutional analysis of state sovereignty. 1.60 $500.00 $800.00 Service 01/29/2016 GRW Meeting with Senator Debakis, Rep. Briscoe and various staff members accompanying them to discuss concerns. 0.60 $500.00 $300.00 Service 01/30/2016 GRW Research, review and analyze authorities interpreting Antiquities Act and possible violation of Enclave Clause. 1.70 $0.00 $0.00 Service 01/30/2016 GRW Research, review and analyze non-delegation doctrine and its applicability to powers delegated to the Executive under the Antiquities Act. 1.80 $500.00 $900.00 Service 01/30/2016 GRW Review executive orders establishing various monuments and extent of federal control created thereby. 1.90 $500.00 $950.00 Services Subtotal $33,012.50 Expenses Type Date Description Quantity Rate Total Expense 12/15/2015 RONALD D. ROTUNDA - Professional Services/Fees for the period from November 15, 2015 to December 15, 2015. 1.00 $22,260.68 $22,260.68 Expense 01/28/2016 DAVILLIER LAW GROUP Transportation Expense re George R. Wentz, Jr. 1.00 $95.00 $95.00 Expense 01/29/2016 ALTA CLUB Lodging Fee for the period from 2016-1-28 to 2016-1-30. 1.00 $345.69 $345.69 Expense 02/01/2016 RICHARD SEAMON, ATTORNEY AT LAW - Legal Services rendered from January 25, 2016 to January 31, 2016. 1.00 $2,250.00 $2,250.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 01/01/2016 to 01/31/2016. 1.00 $15,300.00 $15,300.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 11/01/15 to 12/31/15. 1.00 $25,725.00 $25,725.00 Expense 02/08/2016 RAY QUINNEY & NEBEKER (510784) - Legal services for the period from 01/06/16 to 01/31/16. 1.00 $3,980.00 $3,980.00 Expense 02/15/2016 Credit: Inadvertently applied $610.20 airfare expense for RONALD ROTUNDA twice on invoice 02504. Our sincerest apologies for the oversight. 1.00 -$610.20 -$610.20 Expenses Subtotal Time Keeper Quantity Rate $69,346.17 Total George Wentz 59.9 $500.00 $29,950.00 George Wentz 1.7 $0.00 $0.00 Tracy Morris 24.5 $125.00 $3,062.50 Subtotal $102,358.67 Total $102,358.67 Page 3 of 4 Invoice#: Page 5 February 5, 2016 telephone conference with Wentz re: op ed 0.10 0.00 JWH travel to Salt Lake City 4.00 0.00 JWH Reviewed and responded to numerous e-mails coordinating presentation to Commission and preparation for same 1.75 0.00 JWH miscellaneous work - made various travel preparations 0.40 0.00 JWH meeting s with team members to prepare for Commission hearings 9.00 4,500.00 JWH miscellaneous work - edited proposed opinion piece 1.50 0.00 JWH Dec-09-15 meeting s; 4 hours - Commission hearing and press conference; 2 hours - Attorney General; team meetings; 1 hour meeting with Governor Herbet 10.00 5,000.00 Dec-10-15 Reviewed proposed op ed for editing; approved same 0.20 100.00 JWH researched and located University of Utah Law School "white paper" on mineral severance issue 0.70 350.00 JWH travel to San Diego 3.00 0.00 JWH reviewed correspondence Rep. Ivory and responded to same 0.20 0.00 JWH Correspondence to Wentz re: various issues 0.30 0.00 JWH Reviewed various press reports re: Commission hearing and report 0.70 0.00 JWH Reviewed and responded to numerous e-mails from Wentz and others re: hearing and report 0.50 0.00 JWH reviewed correspondence Gable and responded to same re: Ivory request 0.40 0.00 JWH telephone conference with representative re: meetings and results 1.50 0.00 JWH reviewed correspondence Rotunda and responded to same 0.10 0.00 JWH Dec-08-15 Dec-11-15 JWH Invoice#: Page 6 February 5, 2016 reviewed correspondence relations services consultants and Salt Lake Tribune editorial 0.30 0.00 JWH reviewed correspondence representative and responded to same 0.40 0.00 JWH researched mineral lands issue 1.40 700.00 JWH Reviewed miscellaneous correspondence between Wentz and Sen. Debakis 0.50 0.00 JWH researched for preparation of complaint 1.50 750.00 JWH telephone conference with Rep. Stratton re: mineral lands issue 0.30 0.00 JWH researched mineral lands issue 1.30 0.00 JWH Dec-15-15 meeting with Stratton and relations services team; reviewed Stratton interview with Tribune 0.90 0.00 JWH Dec-16-15 telephone conference with Wentz re: strategy going forward 0.50 0.00 JWH researched further authorities and purchased congressional reports 0.50 0.00 JWH Dec-26-15 reviewed and analyzed case sent to me by Wentz; 0.40 200.00 Dec-28-15 meeting with relations service working group 1.00 0.00 88.25 $25,725.00 Dec-12-15 Dec-14-15 Totals JWH JWH Service 01/29/2016 GRW Research, review and analyze authorities relied upon by Utah professors with regard to their position that the arid nature of western lands impacts constitutional analysis of state sovereignty. 1.60 $500.00 $800.00 Service 01/29/2016 GRW Meeting with Senator Debakis, Rep. Briscoe and various staff members accompanying them to discuss concerns. 0.60 $500.00 $300.00 Service 01/30/2016 GRW Research, review and analyze authorities interpreting Antiquities Act and possible violation of Enclave Clause. 1.70 $0.00 $0.00 Service 01/30/2016 GRW Research, review and analyze non-delegation doctrine and its applicability to powers delegated to the Executive under the Antiquities Act. 1.80 $500.00 $900.00 Service 01/30/2016 GRW Review executive orders establishing various monuments and extent of federal control created thereby. 1.90 $500.00 $950.00 Services Subtotal $33,012.50 Expenses Type Date Description Quantity Rate Total Expense 12/15/2015 RONALD D. ROTUNDA - Professional Services/Fees for the period from November 15, 2015 to December 15, 2015. 1.00 $22,260.68 $22,260.68 Expense 01/28/2016 DAVILLIER LAW GROUP Transportation Expense re George R. Wentz, Jr. 1.00 $95.00 $95.00 Expense 01/29/2016 ALTA CLUB Lodging Fee for the period from 2016-1-28 to 2016-1-30. 1.00 $345.69 $345.69 Expense 02/01/2016 RICHARD SEAMON, ATTORNEY AT LAW - Legal Services rendered from January 25, 2016 to January 31, 2016. 1.00 $2,250.00 $2,250.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 01/01/2016 to 01/31/2016. 1.00 $15,300.00 $15,300.00 Expense 02/05/2016 JW HOWARD ATTORNEYS LTD (2016-02-05) - Legal services for the period from 11/01/15 to 12/31/15. 1.00 $25,725.00 $25,725.00 Expense 02/08/2016 RAY QUINNEY & NEBEKER (510784) - Legal services for the period from 01/06/16 to 01/31/16. 1.00 $3,980.00 $3,980.00 Expense 02/15/2016 Credit: Inadvertently applied $610.20 airfare expense for RONALD ROTUNDA twice on invoice 02504. Our sincerest apologies for the oversight. 1.00 -$610.20 -$610.20 Expenses Subtotal Time Keeper Quantity Rate $69,346.17 Total George Wentz 59.9 $500.00 $29,950.00 George Wentz 1.7 $0.00 $0.00 Tracy Morris 24.5 $125.00 $3,062.50 Subtotal $102,358.67 Total $102,358.67 Page 3 of 4 JW Howard Attorneys, Ltd 225 Broadway Suite 2220 San Diego, CA 9210 I Ph:619-234-2842 Fax:619-234-1716 February 5, 2016 George Wentz IO10 Common Street Suite 2510 New Orleans, Louisiana 70122 USA File#: Inv #: Attention: Utah-PLand RE: HOURS AMOUNT LAWYER meeting with Wentz preparatory for relations coordinating 0.40 200.00 JWH meeting relations services coordination 1.25 625.00 JWH Reviewed materials from Oldham 0.40 200.00 JWH reviewed and analyzed Wentz summary of presentation 0.30 150.00 JWH Correspondence to team re: availability for personal attendance 0.30 0.00 JWH reviewed correspondence commissioin and responded to same 0.30 0.00 JWH Reviewed news articles 0.30 0.00 JWH miscellaneous work - coordinated delivery of new refemce book to Wentz 0.30 0.00 JWH Correspondence to Gable re: results of meeting 0.10 0.00 JWH telephone conference with Gable re: meeting 0.30 0.00 JWH reviewed correspondence Ivory re: coalition builidng meetings in DC; responded to same 0.10 0.00 JWH DATE DESCRIPTION Jan-05-16 Invoice#: Page 3 February 5, 2016 Jan-12-16 miscellaneous work - made travel reservations for DC trip 0.40 0.00 JWH Jan-13-16 telephone conference with witness re: federal mismanagment of fire resources 0.75 375.00 JWH miscellaneous work - made hotel reservations and other plans for DC trip 0.50 0.00 JWH reviewed correspondence Gable and responded to same re: needing video for DC trip and responded to same. Coordinated delivery 0.40 0.00 JWH Correspondence to Ivory and reviewed response to same re: DC trip 0.20 0.00 JWH coordinated DC trip and meetings with Wentz 0.30 0.00 JWH reviewed correspondence Gable and responded to same 0.10 0.00 JWH Reviewed materials for coalition building activities 0.40 200.00 JWH reviewed correspondence Wentz and Ivory re: video for DC; responded to same 0.10 50.00 JWH Correspondence to filmmakers re: status of video 0.10 50.00 JWH Reviewed proposed pitch for coalition building; offered suggestions re: same 0.60 300.00 JWH Correspondence to Wentz with comments re: coalition building presentation 0.40 200.00 JWH Reviewed comments from LA Times and responded to same; reviewed correspondence Went re: same and Gable response 0.30 150.00 JWH reviewed correspondence Gable and responded to same re: Wentz presentation 0.10 0.00 JWH reviewed correspondence Wentz and Ivory re: video and followed up on same 0.10 0.00 JWH telephone conference with Wentz to coordinate coalition building activities 0.50 0.00 JWH Jan-14-16 Invoice#: Page 7 February 5, 2016 prepared response to same re: mineral lands issue Correspondence to Sen. Hinkins and Rep. Stratton re: mineral lands issue Totals 0.40 200.00 85.10 $15,300.00 JWH 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0104 DATE 01/20/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Legal Consulting Services Services Type Date Attorney Description Quantity Rate Total Service 11/10/2015 GRW Meeting with legal team to prepare for presentation of initial draft brief to Chairs. 4.00 $500.00 $2,000.00 Service 11/10/2015 GRW Meeting with chairs of Commission and legal team to present initial draft brief. 3.00 $500.00 $1,500.00 Service 11/17/2015 GRW Meeting with Sandra Mitchell with JB Scott, and Mitch Silvers, State Director of Intergovernmental Affairs and Environment for US Senator Mike Crapo to discuss building coalition to support Utah's public lands efforts 2.00 $500.00 $1,000.00 Service 11/18/2015 GRW Final amendments and additions to final version of initial draft brief. 2.70 $500.00 $1,350.00 Service 11/23/2015 GRW Make Revisions to initial draft brief for final brief to be presented Dec. 9. 2.70 $500.00 $1,350.00 Service 11/23/2015 GRW Review and analyze research results from Y2 Analytics. 0.40 $500.00 $200.00 Service 11/23/2015 GRW Review and analyze Supreme Court cases establishing incidents of sovereignty of states, and analyze potential infringement of those incidents of sovereignty re Utah by percentage of federal land ownership. 3.40 $500.00 $1,700.00 Service 11/24/2015 GRW Further re-drafting of initial draft brief to finalize. 3.70 $500.00 $1,850.00 Service 11/24/2015 GRW Work on presentation to be made to commission on Dec 9. 2.40 $500.00 $1,200.00 Page 1 of 3 Service 11/25/2015 GRW Further work on final version of brief for Dec. 9. 4.20 $500.00 $2,100.00 Service 11/25/2015 GRW Research issue of potential impact of Rep. Bishop's land initiative on case. 3.50 $500.00 $1,750.00 Service 11/28/2015 GRW Further editing of final report to commission. 3.10 $500.00 $1,550.00 Service 11/30/2015 GRW Work on presentation to Commission. 7.50 $500.00 $3,750.00 Service 11/30/2015 GRW Continue revision of report to Commission. 4.70 $500.00 $2,350.00 Service 12/01/2015 GRW Revise legal analysis to Commission with revision of several sections and additional work to disclaimer clause section. Review for style, consistency and typos. Prepare and dispatch email to team with analysis attached. 13.50 $500.00 $6,750.00 Service 12/02/2015 GRW Further work on revision to legal analysis. 3.20 $500.00 $1,600.00 Service 12/03/2015 GRW Attention to press package and releases related to issuance of legal analysis. 1.50 $500.00 $750.00 Service 12/04/2015 GRW Revisions to Legal Analysis for publication and release on Dec. 9. 2.80 $500.00 $1,400.00 Service 12/05/2015 GRW Attention to finalizing Legal Analysis and having it prepared for presentation to the Commission on Dec. 9. 9.20 $500.00 $4,600.00 Service 12/06/2015 GRW Attention to presentation for Dec. 9. 1.90 $500.00 $950.00 Service 12/06/2015 GRW Review and transmit final version of legal analysis. 0.90 $500.00 $450.00 Service 12/07/2015 GRW Finalize details of presentation on Dec. 9. with members of legal and pr team. 3.50 $500.00 $1,750.00 Service 12/07/2015 GRW Finalize legal analysis for presentation and distribution. 2.60 $500.00 $1,300.00 Service 12/08/2015 GRW Prepare for presentation to Commission, including meeting with legal and relations services teams. 3.50 $500.00 $1,750.00 Service 12/09/2015 GRW Presentation to Commission and follow up press conference. 3.50 $500.00 $1,750.00 Service 12/09/2015 GRW Meeting with AG's office to discuss legal theories and possible next steps. 1.50 $500.00 $750.00 Service 12/09/2015 GRW Meeting with Governor's office to discuss possible next steps. 1.30 $500.00 $650.00 Service 12/15/2015 GRW TC with Rep. Stratton re next steps. 1.00 $500.00 $500.00 Service 12/28/2015 GRW Conference with Troy Oldham on next steps, and review of work conducted by Strata to date. 1.00 $500.00 $500.00 Service 12/29/2015 GRW Conference with Chairs and Troy Oldham to review and clarify issues related to Strata's role moving forward. 1.20 $500.00 $600.00 Services Subtotal $49,700.00 Expenses Type Date Expense 11/18/2015 Description DELTA Ticket 0062327102833 for 08DEC15 Page 2 of 3 Quantity 1.00 Rate Total $900.20 $900.20 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0135 DATE 02/15/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Legal Consulting Services Services Type Date Attorney Description Quantity Rate Total Service 11/04/2015 TMM Research by Steve Youngdahl: re FLPMA review 6.80 $125.00 $850.00 Service 11/06/2015 TMM Research by Steve Youngdahl: re FLPMA review 5.10 $125.00 $637.50 Service 11/18/2015 TMM Research by Steve Youngdahl: re FLPMA review & footnoting 4.40 $125.00 $550.00 Service 11/19/2015 TMM Research by Steve Youngdahl: re FLPMA review & footnoting 8.20 $125.00 $1,025.00 Service 01/04/2016 GRW Work on materials summarizing legal issues related to public lands issue. 5.50 $500.00 $2,750.00 Service 01/04/2016 GRW Interview and follow up questions with WSJ reporter. 0.50 $500.00 $250.00 Service 01/04/2016 GRW Review materials prepared by relations services team. 0.60 $500.00 $300.00 Service 01/05/2016 GRW Work on developing materials summarizing issues related to aspects of legal theories supporting Utah's position on public lands. 2.70 $500.00 $1,350.00 Service 01/05/2016 GRW Strategy session with Chairs and relations services team to discuss path forward. 2.30 $500.00 $1,150.00 Service 01/06/2016 GRW Research and review legal authorities for issues preliminary to drafting complaint. 3.70 $500.00 $1,850.00 Service 01/07/2016 GRW Attention to educational materials related to public land matter. 2.90 $500.00 $1,450.00 Page 1 of 4 EXHIBIT 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0103 DATE 01/20/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Relations Services Type Date Description Expense 10/16/2015 Nuffer Smith Tucker Public Relations (411854) Professional services for the period form October 1 through October 15, 2015. Expense 10/31/2015 Expense Rate Total 1.00 $6,000.00 $6,000.00 Nuffer Smith Tucker Public Relations (411855) Professional services for the period form October 16 through October 31, 2015. 1.00 $8,000.00 $8,000.00 11/01/2015 Method Communications (9976) Strategic public relations services for the Utah Commission on the Stewardship of Public Lands, including client meetings, internal strategic meetings, development of media relations plan, writing, editing, media research, etc. 1.00 $850.00 $850.00 Expense 11/12/2015 Nuffer Smith Tucker Public Relations (411935) Professional services for the month of November, 2015. 1.00 $10,000.00 $10,000.00 Expense 12/02/2015 Nuffer Smith Tucker Public Relations (412022) Professional services for the period from November 16, 2015 to November 30, 2015. 1.00 $12,000.00 $12,000.00 Expense 12/02/2015 Method Communications (10020) Strategic public relations services for the Utah Commission on the Stewardship of Public Lands, including client meetings, internal strategic meetings, development of media relations plan, writing, editing, media research, etc. 1.00 $3,000.00 $3,000.00 Expense 12/18/2015 Nuffer Smith Tucker Public Relations (412058) Professional services for the period from December 1, 2015 to December 15, 2015. 1.00 $14,000.00 $14,000.00 Expense 12/21/2015 Nuffer Smith Tucker Public Relations (412082) Travel Expenses; Telecommunication Expenses; Copy & Print Expenses. 1.00 $951.75 $951.75 Expense 01/05/2016 Method Communications (10107) Strategic public relations services for the Utah Commission on theStewardship of Public Lands, including client meetings, internal strategic meetings, development of media relations plan, writing, editing, media research, etc. 1.00 $12,200.00 $12,200.00 Page 1 of 2 Quantity nuffer s m I t h tucker public Invoice relations Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 Number Date Job Number PO# Charge# George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: 412082 12/21/15 15-266-001 Utah Land Project PRServices Tom Gable Description Amount Copies Telephone Airfare Ground Transportation/Mileage $5.40 $8.70 $919.20 $18.45 EXPENSES Subtotal: $951.75 TOTAL: $951.75 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client .,,.-,uu:,&.-r.,. == puads u6\aJo:l Account Detail Ending 3-13006 Continued Foreign Spend 12/03/15 CORPORATE TRAVELER LOSANGELES $689.20 To: SALTLAKECITY SANDIEGOLINDBERG N/A N/A Ticket Number: 00677003268524 PassengerName:GABLEJR/TOMPOWELL Document Type: PASSENGER TICKET Class: H Q 00 00 Date of Departure: 12/08 Carrier: DL DL yy yy $10,500.00/ / lj- - i 6}// - 2V / )6- R4~ 2,b; ::3 FCMGABLE/15-266-001FCMGABLE/15-26 SANDIEGO CA $30.00.- /6 , 2-&u-w1 GOODS/SERVICES 12/05/15 ' /6 , go/v · 2/,, 2- NY 402-935-7733 Description ADVERTISING SERVICE 12/04/15 1152uu- Cf) PAYPAL*OFFERPOP 4029357733 !TUNES .COM/BILLITUNES.COM/BILL CUPERTINO v CA DELTAAIRLINESINC. From: SANDIEGOLINDBERG 12/04/15 Amount $2.99 CA ITUNESSTORE & APPSTORE 12/05/15 QUALCOMMSTADIUM-CLU SANDIEGO $15.00 CA FASTFOODRESTAURANT 12/07/15 NETFLIX.COM $7.99 866-579-7172 CA DVDRENTALS 12/07/15 HARBORTOWNPUB542929806145140 SANDIEGO $54.33 CA 6192241321 TIP $8.00 12/08/15 COMM SANDIEGO 619-262-1122 12/08/15 INDIEGOGO 866-641-4646 1 - 2-/0_8_/1-5-- SANFRANCISCO CA 8666414646 FC _M _G _A _B_L-E/-15 - --26-6--0-0-1 _FC ._M_G _A_B_L-E/-15 - -2 - 6------------~-------SANDIEGO AMAZONMKTPLACE PMTS AMZN.COM/BILL ELCUERVO0676 SANDIEGO ~ r·\ "~\ __., ~ \J\j $224.00 {) L,._/l_,, i ID~ ;;~-i200.oo - r $128.61 WA )v~ BOOKSTORES 12/09/15 $264.47 CA GOODS/SERVICES 12/09/15 CA $136.37V CA 619-295-9713 Description FOOD/BEVERAGE Continued on reverse coordination of Strata's work to support legal analysis at direction of legal team. Service 09/01/2015 GRW Prepare and transmit correspondence to Chairs of Commission re budgeting issues. 0.50 $500.00 $250.00 Service 09/03/2015 GRW Review and analyze law review article on scope of Property Clause and cases cited therein. 1.60 $500.00 $800.00 Service 09/03/2015 GRW Additional review and analysis of legal authorities re scope of property clause. 4.30 $500.00 $2,150.00 Service 09/04/2015 GRW Begin drafting property clause section of brief. 3.70 $500.00 $1,850.00 Service 09/08/2015 GRW Conference with Strata to conduct detailed review of research project for statement of facts for brief. 1.50 $500.00 $750.00 Service 09/08/2015 GRW Further work on drafting of brief. 3.60 $500.00 $1,800.00 Service 09/09/2015 GRW Prepare and dispatch email research assignment to Strata Policy. 0.30 $500.00 $150.00 Service 09/09/2015 GRW Prepare and dispatch email re research project for Tanya Jupiter of Davillier. 0.20 $500.00 $100.00 Service 09/09/2015 GRW Review and analysis of evidence of compact theory, and analysis of use of same as evidence that proper interpretation of Property Clause is that land must be disposed, not retained. 5.80 $500.00 $2,900.00 Service 09/10/2015 GRW Continue drafting of first draft of brief. 4.90 $500.00 $2,450.00 Service 09/10/2015 GRW TC with Tom Gable re PR scope of work. 0.80 $500.00 $400.00 Service 09/15/2015 GRW Continue drafting working draft of initial brief and related research. 6.40 $500.00 $3,200.00 Services Subtotal $28,250.00 Expenses Type Date Description Quantity Expense 09/15/2015 RAY QUINNEY & NEBEKER (504130) - Legal services rendered through August 31, 2015. Expense 09/15/2015 JW HOWARD ATTORNEYS LTD (2015-09-21) - Legal services rendered from August 19, 2015 through September 15, 2015. Rate Total 1.00 $1,702.00 $1,702.00 1.00 $13,800.00 $13,800.00 Expenses Subtotal Time Keeper Quantity George Wentz Rate 56.5 Page 2 of 3 $15,502.00 Total $500.00 $28,250.00 Subtotal $43,752.00 Total $43,752.00 JW Howard Attorneys, Ltd 225 Broadway Suite 2220 San Diego, CA 92101 Ph:619-234-2842 Fax:619-234-1716 September 21, 2015 George Wentz 1010 Common Street Suite 2510 New Orleans, Louisiana 70122 USA Utah-PLand Sample File#: Inv#: Attention: RE: DATE DESCRIPTION Aug-19-15 LAWYER HOURS AMOUNT Reviewed law review article re: equal footing and Clean Air Act 1.30 650.00 JWH Aug-20-15 telephone conference with Wentz 0.30 150.00 JWH Aug-22-15 researched and reviewed historical background 0.10 50.00 JWH Aug-24-15 reviewed correspondence Gable and responded to same 0.10 50.00 JWH Aug-25-15 Reviewed Northwest Ordinance and resolutions and reports regarding same from Confereation Congress; reviewed Congressional Report on public lands 1.80 900.00 JWH Correspondence to Wentz coordinating activities 0.10 0.00 JWH telephone conference with relations services counsel 1.00 0.00 JWH Aug-27-15 miscellaneous work - made travel arrangements for Salt Lake City 0.30 0.00 JWH Aug-28-15 telephone conference with Wentz re: meeting with Commission; reviewed letter and billings and prepared new invoices for submission to Davallier 1.00 0.00 JWH Invoice#: Sample September 21, 2015 Page 3 reviewed and analyzed law review article analyzing Property Clause and applicability to federal retention of land 0.75 375.00 JWH Sep-04-15 reviewed correspondence Wentz and Strata 0.10 0.00 JWH Sep-05-15 reviewed correspondence Wentz re: outline of preparation of brief and responded to same 0.30 150.00 JWH miscellaneous work - continued historical research with reviews of Congressional reports 1.85 925.00 JWH miscellaneous work - downloaded and reviewed early equal footing cases and sought other cases related to same 2.20 1,100.00 JWH telephone conference with Wentz to coordinate drafting and research 0.40 200.00 JWH coordinated meeting with Wentz and relatinns services providers 0.25 0.00 JWH reviewed correspondence Wentz to Strata 0.10 0.00 JWH miscellaneous work - located new law review materials re: equal dignity of states 1.60 800.00 JWH reviewed and analyzed multiple law review articles re: public domain 2.80 1,400.00 JWH telephone conference with Wentz and Gable re: organizing relations effort 0.75 0.00 JWH telephone conference with Wentz and Gable re: public relations effort 0.40 0.00 JWH coordinated next trip 0.25 0.00 JWH reviewed correspondence Wentz re: work plan for following weeks 0.10 0.00 JWH 43.25 $13,800.00 Sep-09-15 Sep-10-15 Sep-15-15 Totals Total Fee & Disbursements Previous Balance $13,800.00 3,150.00 Balance Now Due $16,950.00 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 02488 DATE 10/01/2015 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Legal Consulting Services Services Type Date Attorney Description Quantity Rate Total Service 08/17/2015 GRW Outline Brief. 1.30 $500.00 $650.00 Service 08/17/2015 GRW Address issue of confidential attorney client nature of and Brief and potential for disclosure. 0.50 $500.00 $250.00 Service 08/18/2015 GRW Review primary documents relevant to historical record surrounding property clause as it relates to original intent of founders regarding same. 4.70 $500.00 $2,350.00 Service 08/19/2015 GRW Review authorities on history of property clause, and early case law interpreting power granted. 3.90 $500.00 $1,950.00 Service 08/27/2015 GRW Review and analyze historical documentation and early case law determining intersection of equal footing doctrine (equality of the states doctrine) and property clause. 4.70 $500.00 $2,350.00 Service 08/27/2015 GRW Work on draft of budget document for presentation to Chairs. 0.40 $500.00 $200.00 Service 08/27/2015 GRW Meeting with Howard and Foxley. 0.40 $500.00 $200.00 Service 09/01/2015 GRW Meetings in SLC with Chairs of Commission to discuss path forward. Meet with Strata Policy to discuss 7.00 $500.00 $3,500.00 Page 1 of 3 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 02488 DATE 10/01/2015 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Legal Consulting Services Services Type Date Attorney Description Quantity Rate Total Service 08/17/2015 GRW Outline Brief. 1.30 $500.00 $650.00 Service 08/17/2015 GRW Address issue of confidential attorney client nature of and Brief and potential for disclosure. 0.50 $500.00 $250.00 Service 08/18/2015 GRW Review primary documents relevant to historical record surrounding property clause as it relates to original intent of founders regarding same. 4.70 $500.00 $2,350.00 Service 08/19/2015 GRW Review authorities on history of property clause, and early case law interpreting power granted. 3.90 $500.00 $1,950.00 Service 08/27/2015 GRW Review and analyze historical documentation and early case law determining intersection of equal footing doctrine (equality of the states doctrine) and property clause. 4.70 $500.00 $2,350.00 Service 08/27/2015 GRW Work on draft of budget document for presentation to Chairs. 0.40 $500.00 $200.00 Service 08/27/2015 GRW Meeting with Howard and Foxley. 0.40 $500.00 $200.00 Service 09/01/2015 GRW Meetings in SLC with Chairs of Commission to discuss path forward. Meet with Strata Policy to discuss 7.00 $500.00 $3,500.00 Page 1 of 3 coordination of Strata's work to support legal analysis at direction of legal team. Service 09/01/2015 GRW Prepare and transmit correspondence to Chairs of Commission re budgeting issues. 0.50 $500.00 $250.00 Service 09/03/2015 GRW Review and analyze law review article on scope of Property Clause and cases cited therein. 1.60 $500.00 $800.00 Service 09/03/2015 GRW Additional review and analysis of legal authorities re scope of property clause. 4.30 $500.00 $2,150.00 Service 09/04/2015 GRW Begin drafting property clause section of brief. 3.70 $500.00 $1,850.00 Service 09/08/2015 GRW Conference with Strata to conduct detailed review of research project for statement of facts for brief. 1.50 $500.00 $750.00 Service 09/08/2015 GRW Further work on drafting of brief. 3.60 $500.00 $1,800.00 Service 09/09/2015 GRW Prepare and dispatch email research assignment to Strata Policy. 0.30 $500.00 $150.00 Service 09/09/2015 GRW Prepare and dispatch email re research project for Tanya Jupiter of Davillier. 0.20 $500.00 $100.00 Service 09/09/2015 GRW Review and analysis of evidence of compact theory, and analysis of use of same as evidence that proper interpretation of Property Clause is that land must be disposed, not retained. 5.80 $500.00 $2,900.00 Service 09/10/2015 GRW Continue drafting of first draft of brief. 4.90 $500.00 $2,450.00 Service 09/10/2015 GRW TC with Tom Gable re PR scope of work. 0.80 $500.00 $400.00 Service 09/15/2015 GRW Continue drafting working draft of initial brief and related research. 6.40 $500.00 $3,200.00 Services Subtotal $28,250.00 Expenses Type Date Description Quantity Expense 09/15/2015 RAY QUINNEY & NEBEKER (504130) - Legal services rendered through August 31, 2015. Expense 09/15/2015 JW HOWARD ATTORNEYS LTD (2015-09-21) - Legal services rendered from August 19, 2015 through September 15, 2015. Rate Total 1.00 $1,702.00 $1,702.00 1.00 $13,800.00 $13,800.00 Expenses Subtotal Time Keeper Quantity George Wentz Rate 56.5 Page 2 of 3 $15,502.00 Total $500.00 $28,250.00 Subtotal $43,752.00 Total $43,752.00 Invoice#: Sample September 21, 2015 Page 2 reviewed correspondence relations services group and responded to same 0.40 0.00 JWH Reviewed proposed relations plan; suggested changes 1.00 0.00 JWH Aug-29-15 Reviewed and responded to several e-mails from Wentz coordinating activities in Salt Lake City 0.50 0.00 JWH Aug-30-15 Correspondence to Commission re: budgeting and work plan 1.00 500.00 JWH researched early equal footing cases 1.00 500.00 JWH meetings with Wentz and Foxley 0.40 200.00 JWH Reviewed cases 0.50 250.00 JWH travel to Salt Lake City 4.00 0.00 JWH Sep-01-15 meeting s with Commission 7.00 3,500.00 JWH Sep-02-15 miscellaneous work - research and downloaded law review articles 0.40 200.00 JWH travel home 4.00 0.00 JWH Reviewed relations materials and several e-mails to Wentz re: same and suggesting public relations plan 0.60 0.00 JWH telephone conference with Gable re: public relations services plan 0.50 0.00 JWH Reviewed and responded to various e-mails from Wentz 0.30 0.00 JWH researched further authorities having to do with Property Clause interpretation 1.10 550.00 JWH miscellaneous work - further historical research re: original cession of land to central governmental body and review of legislative action supporting same preparatory for analysis of derivation of original public land and intentions with respect to same 2.70 1,350.00 JWH Sep-03-15 Invoice#: Sample September 21, 2015 Page 3 reviewed and analyzed law review article analyzing Property Clause and applicability to federal retention of land 0.75 375.00 JWH Sep-04-15 reviewed correspondence Wentz and Strata 0.10 0.00 JWH Sep-05-15 reviewed correspondence Wentz re: outline of preparation of brief and responded to same 0.30 150.00 JWH miscellaneous work - continued historical research with reviews of Congressional reports 1.85 925.00 JWH miscellaneous work - downloaded and reviewed early equal footing cases and sought other cases related to same 2.20 1,100.00 JWH telephone conference with Wentz to coordinate drafting and research 0.40 200.00 JWH coordinated meeting with Wentz and relatinns services providers 0.25 0.00 JWH reviewed correspondence Wentz to Strata 0.10 0.00 JWH miscellaneous work - located new law review materials re: equal dignity of states 1.60 800.00 JWH reviewed and analyzed multiple law review articles re: public domain 2.80 1,400.00 JWH telephone conference with Wentz and Gable re: organizing relations effort 0.75 0.00 JWH telephone conference with Wentz and Gable re: public relations effort 0.40 0.00 JWH coordinated next trip 0.25 0.00 JWH reviewed correspondence Wentz re: work plan for following weeks 0.10 0.00 JWH 43.25 $13,800.00 Sep-09-15 Sep-10-15 Sep-15-15 Totals Total Fee & Disbursements Previous Balance $13,800.00 3,150.00 Balance Now Due $16,950.00 Expense 12/07/2015 STAPLES (2077131330) Custom Copy & Print 1.00 $508.16 $508.16 Expense 12/09/2015 RAY QUINNEY & NEBEKER (507956) - Legal services rendered through November 30, 2015. 1.00 $12,619.60 $12,619.60 Expense 01/12/2016 RAY QUINNEY & NEBEKER (507956) - Legal services rendered through December 31, 2015. 1.00 $9,855.75 $9,855.75 Expense 01/18/2016 RONALD D. ROTUNDA - Professional Services/Fees for the period from December 15, 2015 to January 15, 2016. 1.00 $5,700.00 $5,700.00 Expenses Subtotal Time Keeper Quantity George Wentz Rate 99.4 Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 If via wire transfer, please remit payment to: Whitney National Bank 228 St. Charles Avenue New Orleans, LA 70130 Account No. 716-351-560 ABA 065000171 Page 3 of 3 $29,583.71 Total $500.00 $49,700.00 Subtotal $79,283.71 Total $79,283.71 Client No. 46867 Utah State Legislature Page: December 11 / 09 / 15 LllO Email communications estoppel issue for issues. regarding public lands 11 / 10 / 15 L120 Meet with presentation; Commission 11 / 10 / 15 LllO 11 / 13 / 15 L120 Discussion research, 11 / 17 / 15 L120 Discussions Pignanelli. 11 / 17 / 15 L120 Research 11 / 21 / 15 L120 Locate and recognized sovereignty. 11 / 23 / 15 L120 Discussions discussion 11 / 23 / 15 L120 Research powers sovereignty. 11 / 24 / 15 L120 Discussions with Attorney General 11 / 25 / 15 L120 Discussion 11 / 30 / 15 L120 Locate and review cases regarding incidents of sovereignty for states; email A . Richards regarding same; locate and review law review articles regarding inherent state powers and incidents of sovereignty. 11 / 30 / 15 L120 Research 2 9, 2015 rawsn 0 . 40 jardn 8 . 10 rawsn 0.40 144.00 regarding jardn 0 . 20 100.00 F. jardn 0.20 100.00 richs 0.80 168.00 review cases regarding incidents of hargn 1. with G . Wentz; with A. Richards. jardn 0.40 200.00 richs 1 . 50 315 . 00 jardn 0.20 100.00 jardn 0.20 100.00 hargn 1 . 90 43 7 .00 richs 1.30 273.00 team and prepare meeting with co-chairs. Conference with legal estoppel and statute issues. with etc. with incidents with incidents for team regarding of limitations G. Wentz G. Wentz, of sovereignty inherent G. Wentz authority. . in regarding G. Wentz . of sovereignty TOTAL FOR LEGAL SERVICES RENDERED . 00 144.00 4,050.00 230 . 00 $12,053 . 00 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0104 DATE 01/20/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Legal Consulting Services Services Type Date Attorney Description Quantity Rate Total Service 11/10/2015 GRW Meeting with legal team to prepare for presentation of initial draft brief to Chairs. 4.00 $500.00 $2,000.00 Service 11/10/2015 GRW Meeting with chairs of Commission and legal team to present initial draft brief. 3.00 $500.00 $1,500.00 Service 11/17/2015 GRW Meeting with Sandra Mitchell with JB Scott, and Mitch Silvers, State Director of Intergovernmental Affairs and Environment for US Senator Mike Crapo to discuss building coalition to support Utah's public lands efforts 2.00 $500.00 $1,000.00 Service 11/18/2015 GRW Final amendments and additions to final version of initial draft brief. 2.70 $500.00 $1,350.00 Service 11/23/2015 GRW Make Revisions to initial draft brief for final brief to be presented Dec. 9. 2.70 $500.00 $1,350.00 Service 11/23/2015 GRW Review and analyze research results from Y2 Analytics. 0.40 $500.00 $200.00 Service 11/23/2015 GRW Review and analyze Supreme Court cases establishing incidents of sovereignty of states, and analyze potential infringement of those incidents of sovereignty re Utah by percentage of federal land ownership. 3.40 $500.00 $1,700.00 Service 11/24/2015 GRW Further re-drafting of initial draft brief to finalize. 3.70 $500.00 $1,850.00 Service 11/24/2015 GRW Work on presentation to be made to commission on Dec 9. 2.40 $500.00 $1,200.00 Page 1 of 3 EXHIBIT 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0136 DATE 02/15/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Relations Services Type Date Description Rate Total Expense 01/29/2016 NUFFER SMITH TUCKER Public Relations (412165) Professional Services. 1.00 $9,000.00 $9,000.00 Expense 02/01/2016 NUFFER SMITH TUCKER PUBLIC RELATIONS (412165) Relations Services 1.00 $4,950.00 $4,950.00 Expense 02/01/2016 NUFFER SMITH TUCKER PUBLIC RELATIONS (412167) Relations Services 1.00 $1,650.00 $1,650.00 Expense 02/04/2016 Y2 ANALYTICS STATEMENT OF WORK 2015-12-02 Relations Services. 1.00 $33,650.00 $33,650.00 Time Keeper Quantity Quantity Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 If via wire transfer, please remit payment to: Whitney National Bank Page 1 of 2 Rate Total Subtotal $49,250.00 Total $49,250.00 Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Description: Number Date Job Number PO# Charge# 412165 01/29/16 16-266-001 --- Utah Land Project January PR Services Tom Gable Jan 1-15 services Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $9,000.00 $9,000.00 TOTAL: $9,000.00 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Description: Number Date Job Number PO# Charge# 412166 02/01/16 16-266-001 --- Utah Land Project January PR Services Tom Gable Jan. 16 to 31 services Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $4,950.00 $4,950.00 TOTAL: $4,950.00 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Number Date Job Number PO# Charge# 412167 02/01/16 16-266-002 --- Utah Land Project Video Project Tom Gable Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $1,650.00 $1,650.00 TOTAL: $1,650.00 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 16-0187 DATE 05/01/2016 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Relations Services Type Date Description Quantity Rate Total Expense 02/26/2016 NUFFER SMITH TUCKER PUBLIC RELATIONS (412624) Relations Services 1.00 $5,400.00 $5,400.00 Expense 03/11/2016 NUFFER SMITH TUCKER PUBLIC RELATIONS(412321) Relations Services 1.00 $5,240.20 $5,240.20 Expense 04/13/2016 NUFFER SMITH TUCKER PUBLIC RELATIONS(412376) Relations Services 1.00 $1,000.00 $1,000.00 Expense 04/21/2016 NUFFER SMITH TUCKER PUBLIC RELATIONS(412417) Relations Services 1.00 $1,000.00 $1,000.00 Time Keeper Quantity Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 If via wire transfer, please remit payment to: Whitney National Bank Page 1 of 2 Rate Total Subtotal $12,640.20 Total $12,640.20 Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Description: Number Date Job Number PO# Charge# 412264 02/26/16 16-266-003 --- Utah Land Project February PR Services Tom Gable PR services for Feb. 1 through 15. Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $5,400.00 $5,400.00 TOTAL: $5,400.00 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Description: Number Date Job Number PO# Charge# 412321 03/11/16 16-266-003 --- Utah Land Project February PR Services Tom Gable Feb. 16-29 Services Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $5,240.00 $5,240.00 Copies EXPENSES Subtotal: $0.20 $0.20 TOTAL: PAYMENT TERMS: $5,240.20 Net 30 days We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Number Date Job Number PO# Charge# 412376 04/13/16 16-266-004 --- Utah Land Project March PR Services Tom Gable Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $1,000.00 $1,000.00 TOTAL: $1,000.00 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client Invoice Nuffer Smith Tucker Inc 4045 Third Ave., Suite 200 San Diego, CA 92103 619/296-0605 George Wentz The Davillier Law Group, LLC 1010 Common Street, Suite 2510 New Orleans, Louisiana 70112 Job Name: Agency Contact: Description: Number Date Job Number PO# Charge# 412417 04/21/16 16-266-005 --- Utah Land Project April PR Services Tom Gable News Research Description Amount Professional Services PROFESSIONAL SERVICES Subtotal: $1,000.00 $1,000.00 TOTAL: $1,000.00 We gladly accept payments via wire or ACH. Please contact Mary at mcm@nstpr.com for banking information. Client EXHIBIT 1010 Common Street, Suite 2510 New Orleans, LA 70112 Phone: (504) 582-6998 Fax: (504) 582-6985 INVOICE INVOICE 02491 DATE 10/01/2015 COMMISSION FOR THE STEWARDSHIP OF PUBLIC LANDS C/O UTAH STATE LEGISLATURE 350 NORTH STATE STE 320 PO BOX 145115 SALT LAKE CITY, UT 84114 Relations Services Type Date Description Expense 09/09/2015 Y2 ANALYTICS STATEMENT OF WORK 2015-09-09 Retainer fee regarding Public Lands Communications Research 2015 Project. 1.00 $33,650.00 Expense 09/16/2015 Foxley & Pignanelli (Invoice 2418) Services rendered by Foxley & Pignanelli for Public Lands Transfer August 15 - August 31, 2015. 1.00 $2,612.50 $2,612.50 Expense 10/08/2015 Nuffer Smith Tucker Public Relations Retainer fee regarding Letter of Engagement to provided strategic and public relations counsel to support the Utah Commission on the Stewardship of Public Lands effective October 1, 2015. 1.00 $5,000.00 $5,000.00 Time Keeper Quantity Quantity Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 Page 1 of 2 Rate Rate Total $33,650.00 Total Subtotal $41,262.50 Total $41,262.50 Expense 01/09/2016 Nuffer Smith Tucker Public Relations (412090) Professional Services. 1.00 $6,509.80 $6,509.80 Expense 01/10/2016 Foxley & Pignanelli (2507) Professional services for the period ending November, 2015. 1.00 $12,200.00 $12,200.00 Expense 01/10/2016 Foxley & Pignanelli (2508) Professional services for the period ending December, 2015. 1.00 $20,050.00 $20,050.00 Time Keeper Quantity Payment is due upon receipt Please make all amounts payable to DAVILLIER LAW GROUP, LLC Tax ID# 71-1046095 If via wire transfer, please remit payment to: Whitney National Bank 228 St. Charles Avenue New Orleans, LA 70130 Account No. 716-351-560 ABA 065000171 Page 2 of 2 Rate Total Subtotal $105,761.55 Total $105,761.55