H-USCH LACKWE LL

Pio. Box 790379, SAINT LOUIS, MISSOURI 63179; (816) 98343000, Federal-ID No. 25?1688286}

 

 

Sny 1s [and Levee Drainagc'Disnic't PAYMENT-DUE UPON RECEIPT

Aftn: Mike 
169
New Canton, IL 62356

10,2017
Invoice'No. 2450067

INVOJCE SUMMARY
Far Professional ServicesRendered and Costs Advanced Through April -3 0, 20217
(See attached pa gas. for detail)

 

our Reference No. 0472489-0000001

Ganel?al'Repx'csetltation

. 32,3304?
TotalDisbursements-and Other Charges 0.00
Total Amount-this Invoice ..- .. 32,330.47

 

CONFIDENTIAL INFORM TION PRO TEC TED CLIENT PR1 VILEGE

- .. .. .

 

-. .. -.. 0

I 

 

HUSC-H BLACKWE LL

BOX 790379, SAINT MISSOURI 63179, (816) 983-8000, Federal

ID No.26-1688286

 

 

 

Sny Island LeVeeiDrainage Distriet
.Attn: Mike Reed, Superintendent
PO. BOX 169

New Canton, IL 62356

PAYMENT DUE UPON RECEIPT

Date: May 10, 201-7
Invoice No. 2450067

For PrOfeSsi'onal Services Rendered-and casts Advanced Through April 30, 201.7

 

Our ReferenceNo. 0472.489-0000001

General-Representation-

 

 

Date

Professional Services

Hours

 

"04/01/17

04/01/17

04/01/17

04/04/17

04/04/17

04/05/17

04/05/17

Work on 408 Issues

D. Human
Continued preparation..and communication with leaders in federal
agencies: reiatedito 408 FED over-reach ?cautions? and 021113 and
communication With MissRiver'CommiSsion (face .to face in Cape
Girardeau. MO) Committee'staff and others-(Sen:
Cochizin/Wicbginhofe, Bowman/Cotton, Cassidy/Kennedy,
Alexander and. members)

S. 'Gambrell
'.E+mai1 diaibgue onnext steps on coalition.
K. Gilster-
Foilow FEMA related hearings and submit t118nk'you messages to the
Hili.
K. Gilster
Congl'es'sionai- and Washington leaders? engagement strategy and

to Regulation Revocation and amendments,_Sec 408
"and investment issues for D. Human

S. Gambreli

Send email to-congressional and admin of?ces with-4'08 coalition info
K. Jacob)!

Follow food insurance-and related hearings.
K..Gilster

0.24

2.40.

0.12

1.44

1,80

0.29

0.36

Amount

$127.44

$1,015,20-

$50.76

$609.12.



$84.82

315228

 

CONFIDENTIALINFORMA TION
PROTECTED PRIVILEGE

 



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Sny island Levee Drainage" District-

May 10, 2017
Page 3

Our Reference No. 04724 89-0000001
Invoice No. 245.0067-

 

 

Da te

:Professional Services

Hours

Amount

 

04/06/17

04/06/ 1. .7

04/07/17

04/07/1 7

04/ '1 0/ 1.7

04/10/17

04/11/17

04/11/17

04/12/17

04/13/17

04/14/17

04/14/17

04/ 14/17

Document strategy and next step'info and send email to BB team for
follow of letter re USACB 408 application. to local
?ood protection. projects, :send'for review to BB team

K. ac?o?b'y

MDOT issues preparation-and conferencephone call with clients,
Congress, Corps"- and continued conveyance of information to infOrm
andrequests investment directly in'the project with ;?p_ass' tln'u? money
to invest in the system with regulatory clari?cations. Helped increase

understanding-and gain'buy in with Congress and. Senior Levee

CEO/Chief Engineers in 11'G'alnbi'el'l

fF'inalized draft letter to 408 misapplication to local flood

control projects and forwarded for 
congressional of?ces'ehait, efforts to grow stakeholder coalition

K. Jacoby
Work on 408 Issue-
D. Human"

408 COalltion - build stakeholder coalition, update key congressional
chart, prep fornext r0und.=of DC meetings, identify targeted of?Ces fer
meetings, follow up for earlier "visits, draft email update for members

K. acoby-
Work. on 408 Issues
D. Human.
Draft 408- Coalition update, send requests topotential participants,
reVi'se tracking chart and distributewith update-

Work on next steps on ?ood outreach.
K. Giister'

Gamer support for clarifyinglanguage request,- draft and send letter .to

share info and balls With TSG
K. acoby
Review infoand prep for next round of DC inth
K. a?coby
Work 011.408 Permit lsSues
D. Human
Work on meeting. requests.
K. Gilstetf

Planning and Prepfor next round of'DC meetings

K. acoby

4.32

1.20-

1.56

0.17-

2.45

0.77

3.48

0.17

2.88

0.65

0.36

0.96

132

$1 .263 .60

$507.60

$456.29

$90.27

$7 16 .62

$408.87

$1,284.12

$71.91

$1,062.72

$239.85

$191.16

$406 .08

$487.08

 



CONFIDENTIAL TION. 
PROTECTED BY PRIVILEGE

 

 



 

 

 

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Sny Island Levee-Drain age'Distriet-

May 10, 2017
Page 4

OutfReferenCe No, 047'2489-000'0001
Invoice No. 245 00 67.-

 

 

178. it?

Professional Services

Hours

Amount

 

04/17/17 .

04/17/17

04/17/17

04/18/17
04/18/17
04/18/17

04/18/17

04/19/17

04/ 19/17

04/ 19/17

04/20/1 7

04/20/17

04/20/17

Draft DC meeting requests, coordinate With DC of?ce, planning and
Prep

K. JaCob?y
Work on meeting request.

K. Gilster
Work-on items related to Hill meetings including-?nding points of. 
eontact'an'd beginni'ng'to do meeting-requests; dialogue With Kyle and
Karin regarding the same

0-. 
Work on 408 Permit Issues

D. Human

Work on meeting requests.
K. 
Work on setting upHill meetings
C. Fleischmann
Planningand prep for'meetings in DC, talking points, messaging,
attendees and asks
K. Jacoby
Work? on meeting requests;
K. .Gilster

Workon meeting requests and dialogue with Hill staff and Kyle Gilster
regarding thesame

Fleischmann

"Review lobbying-disclosuresend email resame. coordination for DC

trip
K. Jacob'y

Work -.on Federal issues related toleVe'es and ?oodprotection including:

Monitbr issues of- concern' reauthorization, WOTU S,
WRRDA 2014 implementation, Review 
activity including hearing befbre Senate._EPW; Track Administration I
Agency activity and assess for implications-to levees and-?ood
pi?bteetion; Coordinate 'on issues-of importance with NAFSMA,
MOARC, MVFCA and others.

K.- Jac'oby?

Work- on meeting requests.
K, GiiSicE

Continue work on setting up Hill meetings and dialogue with Hill-

staffers; continue 
C. Fleischmann

2.57

0,24

0.96

0.89

1.20

1.13.

1.92

0.60

1.01

0.29

2.80.

0.60

$1.08-

$948.33

$101.52-

$315.36

$472.59
$507.60

$371.19

$708.48.

$2533.80

$331.78

$107.01

$1 ,033 .20

$253.80.

$354.77

 

 

CONFIDENTIAL INFORMATION 
PROTECTED 

 

 



 



 

 

-- . 

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. AF?f??iul {?439. -

 

Sny Island Levee Drainage District

May 10, 2017
Page 5.

Our Reference No. 04 724 89000000]
Invoice No. 2450067

 

 

Date

Professional 'SerViCes Hours Amount"

 

04/2 mt
04/24/17
04/24/17
04/2407

04/24/17
0.4/24! 17

04/25! 1.7

04/25/17.

04/25/11
04/25/17"
04/26/17

0.4/26! l7

04/26/17

04/26/l 7

04/2771 7

.Sectionr408 Coalition meetings-in DC with Congressional officesand

Work on meetings. 0.77 $325.71.

K.- Gilster

Work on-408 Issues
Human

0.36 $191.16

Prep for DC and-advanCe coordination with 3.05 $1,125.45

K. Jac'oby

Work on meeting requests. 1.20? $507.60

K. Gilste'r
Preparation and 'call and-others related to 408 and 1.20 $507.60
strategy

.8. Gambrell
Work on updating .408 Coalition meeting schedule; continue Working to "1.32 $433.61"
set up meetings;

C. Fleischmann

Work on 408'Issues'
D. Human

0.36 $191.16.

4.32 $1,594.08

committees
K. acoby

Meetings on Hill. 1.56 $659.88

K. Gilster
$95.26

Workon-setting up dialogue with Kyle on the-Same "0.29'

C. Fleischmann

Work on 408 Issues 0.84; $446.04

Human
5 .09

Section 408 Coalition meetings in DC'with Congressional of?ces'and $1,878.21

committees-

K. acOby?

Meetings on the-Hill. 336' $1,675.08

K. Gilster
Attend meetings on the-"Hill with client; pull ?lndi'aisei'info-and contact 2.09 $686.55
fer Garret Graves?; work on setting Up additional meetings.
C. Flei'sdimann
$3 8232

Work-on 408 issues 0.72

Human

 

 

CONFIDENTIAL INFORMA TION

PROTECTED 1: Y- CLIENT 

 

 

 



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Shy Island Levee Drainage- District

May 10, 201-7
Pag'e'?'

Our ReferenceNo'. 0472489?0000001
InvoiceNo. 2450067

 

 

 

 

. .. 

 

 

 

 

Date Professional-Services Hours Amount.
04/27/17. Sectiqn=408 Coalition m?eetings-inDC with Congressional of?ces and 6.00 232,214.00
committee's
K. Jacdby
04/27/17 Meetings (in the'Hill. 3.00 $1,269.00
K. Gilster
04/27/17 Work on setting up. Thursday afternoon meetings as requested-by Mike 1.32 $433.61
Reed; pull contact info for relevant targets; dialogue with Kyle and Hill
staffers regarding the same; pull-Gula Graham. info for patential Graves
fundraiser
FleiSchmanh
04/28/17 Work on 408 Issues 1.01" $536.31
I). Human
04/28/17 DC meetings follow up, conferencecall, andeoa'lition building with 2.52 $929.88
additional-states
K. Jacoby 
04/28? I 7 Email dialogue; prep formeeting and call with Client. 'Follow?up'?'om 0.96 $406.08
meetings;
K. Gilster
04/2811? Follow up call to recap meetings and discuss next steps 0.29 $95.26
C..Fleischma_nn.
Total Hours and. Fees 5:442; 
Timekeeper Rate 'Hours Amount.
D. Human  1.00 5 .72 $3 ,037 .32
K. Gii'ster 423.00 217.14 $7,250.22
C, Fleischmann 328.49 9.49 33,1 17.39
K. Jacoby 354.51 45.51 $16,133.74
S. 'Gambl?ell 423.00 6.60 $2,791.80

Total Professional Services 3 32,330.47
Current invoice-Due 

 

CONFIDENTIAL INFORMATION
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 USC LAC KWE LL

P.O. BOX 790379; SAINT LOUIS, MISSOURI 631.79, (816)-983-8000, Federal ID. No. 26--1688286

 

 

'Our Reference'No. 04.72489-0000001 PAYMENT DUE-UPON RECEIPT
General. Representation Date: May '10, 2017
Invoice No. 2450067.-

For Professional Services Rendered and Costs'Advan'ced Through April 30, 2017

Total Professional Services 32,330.47
Total Disbursements and Other Charges 3 0.00
Total Current Invoice 32330.47

THIS INVOICE IS PAYABLE UPON RECEIPT. PLEASE RETURN REMITTANCE.

(Please Invoice number when submitting payment-Thank you!)

Mail Payments-to:
Husch BlackWell LLP
PO. BOX 790379
MO 63179

For wl'reIt'ran'sfer.Instructions; please-email: