OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS IN STATE POLITICAL ACTION COMMITTEE CONTRIBUTIONS AND EXPENDITURES REPORT Full Name of Committee AMENDED: NO Acronym Ethics Number SQ 788 IS NOT MEDICAL 9536 Type of Political Action Committee and Purpose of Committee UNLIMITED COMMITTEE - State Question Committee: DEFEAT OF STATE QUESTION 788 Affiliated Corporation or Labor Union Reporting Period: 04/01/2018 - 06/30/2018 NO ACTIVITY. This Committee did not receive any funds or contributions, incur any loans, or expend any funds during this reporting period. FINAL REPORT. This Committee dissolved in accordance with the Ethics Rules and has no funds remaining. DEBT. This Committee dissolved with outstanding debt which was resolved as indicated on Schedule J. SCHEDULE SUMMARY 1. REPORTING PERIOD TOTAL REPORTING PERIOD BEGINNING BALANCE: 2. Monetary Contributions from Individuals [Schedule A] AGGREGATE TOTAL $0.00 $78,755.10 3. Monetary Contributions from PACs [Schedule A] $78,755.10 $0.00 $0.00 $1,181,925.00 $1,181,925.00 5. All Other Funds [Schedule B] $0.00 $0.00 6. Transfers from Associated PACs [Schedule B] $0.00 $0.00 7a. Loans [Schedule C] $0.00 $0.00 7b. Loan Forgiveness [Schedule C] $0.00 $0.00 $1,260,680.10 $1,260,680.10 $0.00 $0.00 4. Monetary Contributions from Other Entities [Schedule A][Unlimited Committees Only] 8. TOTAL FUNDS RECEIVED: 9. In Kind Contributions [Schedule D] 10. $1,260,680.10 $1,260,680.10 11. General Expenditures Made [Schedule E] TOTAL FUNDS AND IN KIND CONTRIBUTIONS RECEIVED: $225.93 $225.93 12. Contributions to Other PACs [Schedule E] $0.00 $0.00 13. Contributions to Political Party Committees [Schedule E][Limited Committee Only] $0.00 $0.00 14. Contributions to Candidate Committees [Schedule E][Limited Committee Only] $0.00 $0.00 15. Transfers to Associated PACs [Schedule B] $0.00 $0.00 16. Electioneering Communications [Schedule G] $0.00 $0.00 17. Independent Expenditures [Schedule G] 18. State Question Communications [Schedule G] 19. Surplus Funds [Schedule H] $0.00 $0.00 $1,139,514.72 $1,139,514.72 $0.00 $0.00 $1,139,740.65 $1,139,740.65 21. In-Kind Expenditures [Schedule E] $0.00 $0.00 22. Costs Paid by Affiliated Entities [Schedule I] [Limited Committees Only] $0.00 $0.00 $0.00 $0.00 20. TOTAL FUNDS EXPENDED: 23. Refunds Issued [Calculated in Schedules A and B] REPORTING PERIOD ENDING BALANCE: [Line 1 + Line 8 - Line 20] 24. $120,939.45 By signing, electronic or otherwise, my name below, I, acknowledge that the information submitted is complete, true and accurate as of the date submitted. I understand the failure to provide such information is a violation of the Ethics Rules of Oklahoma. I understand that I can update the information above at any time by filing an amended Contributions and Expenditures Report. 7/31/2018 CATHY WELCH on behalf of SQ 788 IS NOT MEDICAL Date submitted Filing Date: 7/31/2018 5:50 PM Officer or Agent signature Printing Date: 8/1/2018 10:48:43 AM Page 1 of 10 OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS COMMITTEE SCHEDULE A - MONETARY CONTRIBUTIONS AMENDED: NO Full Legal Name of Candidate (if applicable) Full Name of Committee SQ 788 IS NOT MEDICAL Type of Report Reporting Period Ethics Number 2018 2ND QUARTER REPORT 04/01/2018 - 06/30/2018 9536 Contributions of $50 or less Number Reporting Period Total 9 Aggregate $330.10 $330.10 CONTRIBUTIONS EXCEEDING $50 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] Type of Contributor Amount Reporting Period Total Aggregate Total 6/4/2018 ARDMORE CHAMBER OF COMMERCE Monetary : Business 410 W MAIN ST, ARDMORE, OK 73401 $500.00 $500.00 $500.00 6/8/2018 ARROWHEAD ENERGY, INC Monetary : Business $100.00 $100.00 $100.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Business $10,000.00 $10,000.00 $10,000.00 Monetary : Individual $150.00 $150.00 $150.00 Monetary : Business $5,000.00 $5,000.00 $5,000.00 Monetary : Individual $500.00 $500.00 $500.00 2934 NW 156TH ST, EDMOND, OK 73013 6/22/2018 ARVEST BANK 5621 N CLASSEN BLVD, OKLAHOMA CITY, OK 73118 6/7/2018 B.D. EDDIE ENTERPRISES 6801 N CLASSEN BLVD., SUITE A, OKLAHOMA CITY, OK 73116 6/13/2018 BANCFIRST CORPORATION P.O. BOX 26788, OKLAHOMA CITY, OK 73126 6/18/2018 BENGE, CHRIS 3804 SOUTH ROLLING OAKS DRIVE, TULSA, OK 74107 CHIEF OF STAFF STATE OF OKLAHOMA 6/28/2018 BOB MILLS FURNITURE COMPANY, INC. 3600 W. RENO AVE., OKLAHOMA CITY, OK 73107 6/11/2018 BOYER, LYN 1435 PIONEER RD, PONCA CITY, OK 74604 OIL & GAS SELF EMPLOYEDPIONEER OIL & GAS Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 2 of 10 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 6/18/2018 CALLIHAN, SUZANNE Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Individual $250.00 $250.00 $250.00 6/27/2018 CHAMPION HOTELS & DEVELOPMENT Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $50,000.00 $50,000.00 $50,000.00 Monetary : Business $25,000.00 $75,000.00 $75,000.00 Monetary : Business $50,000.00 $50,000.00 $50,000.00 Monetary : Business $100,000.00 $100,000.00 $100,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $10,000.00 $10,000.00 $10,000.00 Monetary : Business $100,000.00 $100,000.00 $100,000.00 Monetary : Individual $1,000.00 $1,000.00 $1,000.00 P.O. BOX 8364, EDMOND, OK 73013 CPA / IT SYSTEMS LEAD DEVON ENERGY 3048 N GRAND BLVD, OKLAHOMA CITY, OK 73107 6/19/2018 CHESAPEAKE ENERGY CORPORATION 6100 N WESTERN AVE, OKLAHOMA CITY, OK 73118 6/11/2018 CIMAREX ENERGY CO. 1700 LINCOLN STREET, SUITE 3700, DENVER, CO 80203 6/26/2018 CIMAREX ENERGY CO. 1700 LINCOLN STREET, SUITE 3700, DENVER, CO 80203 6/18/2018 CONOCOPHILLIPS 600 N DAIRY ASHFORD RD, HOUSTON, TX 77079 6/6/2018 CONTINENTAL RESOURCES P.O. BOX 269000, OKLAHOMA CITY, OK 73126 6/11/2018 COX COMMUNICATIONS 6301 WATERFORD BLVD., SUITE 200, OKLAHOMA CITY, OK 73118 6/8/2018 CREEK REAL ESTATE, INC 500 S GARLAND ROAD, ENID, OK 73703 6/12/2018 DEVON ENERGY CORPORATION 333 W SHERIDAN AVE, OKLAHOMA CITY, OK 73102 6/7/2018 DILLINGHAM, CHAD 2402 W WILLOW ROAD, ENID, OK 73703 INSURANCE SELF- DILLINGHAM INSURANCE Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 3 of 10 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 6/15/2018 DOLESE BROS CO Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Individual $500.00 $500.00 $500.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $500.00 $500.00 $500.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $165,000.00 $190,000.00 $190,000.00 Monetary : Business $5,000.00 $5,000.00 $5,000.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Individual $10,000.00 $10,000.00 $10,000.00 Monetary : Business $5,000.00 $5,000.00 $5,000.00 Monetary : Individual $5,000.00 $5,000.00 $5,000.00 P.O. BOX 677, OKLAHOMA CITY, OK 73101 6/26/2018 EDWARDS, CARL 2925 REGENCY CT, OKLAHOMA CITY, OK 73120 FOUNDING PARTNER, PRICE EDWARDS RETIRED 6/6/2018 ENABLE MIDSTREAM PARTNERS 211 N ROBINSON AVE., SUITE 950, OKLAHOMA CITY, OK 73102 6/22/2018 FIRST FIDELITY BANK P.O. BOX 32282, OKLAHOMA CITY, OK 73123 5/15/2018 FORWARD OKLAHOMA CITY 123 PARK AVENUE, OKLAHOMA CITY, OK 73102 6/12/2018 FORWARD OKLAHOMA CITY 123 PARK AVENUE, OKLAHOMA CITY, OK 73102 6/27/2018 FRATERNAL ORDER OF POLICE (LODGE 123-OKC) 1624 S AGNEW AVE, OKLAHOMA CITY, OK 73108 6/21/2018 FREYMILLER TRUCKING 8125 SW 15TH ST, OKLAHOMA CITY, OK 73128 6/20/2018 FUNK, ROBERT A 12500 W WILSHIRE BLVD, YUKON, OK 73099 CEO / PRESIDENT EXPRESS EMPLOYMENT PROFESSIONALS 6/8/2018 GROENDYKE TRANSPORT P.O. BOX 632, ENID, OK 73702 6/8/2018 GROENDYKE, JOHN P.O. BOX 648, ENID, OK 73702 CEO / CHAIRMAN GROENDYKE TRANSPORT, INC Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 4 of 10 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 6/14/2018 GULFPORT ENERGY CORPORATION Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Business $50,000.00 $50,000.00 $50,000.00 Monetary : Business $15,000.00 $15,000.00 $15,000.00 Monetary : Individual $50,000.00 $50,000.00 $50,000.00 Monetary : Business $20,000.00 $20,000.00 $20,000.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Individual $150.00 $150.00 $150.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $500.00 $500.00 $500.00 Monetary : Individual $500.00 $500.00 $500.00 Monetary : Individual $3,333.33 $3,333.33 $3,333.33 3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK 73134 6/18/2018 HELMERICH & PAYNE 1437 S BOULDER AVE, TULSA, OK 74119 5/21/2018 HOWARD, ROBERT E, II P.O. BOX 2898, OKLAHOMA CITY, OK 73101 RETIRED- PRESIDENT MERCEDEZBENZ OF OKLAHOMA CITY 6/28/2018 IBC BANK 3817 N.W. EXPRESSWAY, SUITE 100, OKLAHOMA CITY, OK 73112 6/5/2018 IDEAL HOMES 1320 N PORTER, NORMAN, OK 73071 6/25/2018 JACEJKO, MICHAEL 1001 S WESTCLIFF PL, SPOKANE, WA 99244 INVESTOR MHJ MANAGEMENT, PS 6/5/2018 LINCOLN HOLDINGS LLC 5101 S SHIELDS BLVD, OKLAHOMA CITY, OK 73129 6/15/2018 LOVE'S TRAVEL STOPS & COUNTRY STORES, INC P.O. BOX 26210, OKLAHOMA CITY, OK 73126 6/12/2018 MCAFEE & TAFT 211 N ROBINSON AVE, TWO LEADERSHIP SQUARE, 10TH FLOOR, OKLAHOMA CITY, OK 73102 6/11/2018 MORGAN, BILL 8814 S. LAKEWOOD CT., TULSA, OK 74137 MD SELF 6/21/2018 NAIFEH, BRAD PO BOX 75447, OKLAHOMA CITY, OK 73147 PARTNER CENTRAL LIQUOR COMPANY Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 5 of 10 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 6/21/2018 NAIFEH, GREG Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Individual $3,333.34 $3,333.34 $3,333.34 Monetary : Individual $3,333.33 $3,333.33 $3,333.33 Monetary : Business $100,000.00 $100,000.00 $100,000.00 6/8/2018 NORICK INVESTMENT COMPANY, LLC Monetary : Business $1,500.00 $1,500.00 $1,500.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $50,000.00 $75,000.00 $75,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Business $200.00 $200.00 $200.00 PO BOX 75447, OKLAHOMA CITY, OK 73147 PARTNER CENTRAL LIQUOR COMPANY 6/21/2018 NAIFEH, JUSTIN PO BOX 75447, OKLAHOMA CITY, OK 73147 PARTNER CENTRAL LIQUOR COMPANY 6/22/2018 NEWFIELD EXPLORATION COMPANY 4 WATERWAY SQUARE PLACE, SUITE 100, THE WOODLANDS, TX 73101 5400 N GRAND BLVD., SUITE 220, OKLAHOMA CITY, OK 73112 6/22/2018 NSC SOLUTIONS 1126 RAMBLING OAKS DRIVE, NORMAN, OK 73072 6/22/2018 OGE ENERGY CORP P.O. BOX 321, OKLAHOMA CITY, OK 73101 6/5/2018 OKLAHOMA HOSPITAL ASSOCIATION 4000 LINCOLN BLVD, OKLAHOMA CITY, OK 73105 5/24/2018 OKLAHOMA STATE MEDICAL ASSOCIATION 313 NE 50TH ST, OKLAHOMA CITY, OK 73105 6/15/2018 OKLAHOMA STATE MEDICAL ASSOCIATION 313 NE 50TH ST, OKLAHOMA CITY, OK 73105 6/19/2018 PHILLIPS 66 COMPANY 414 NW 4TH STREET, SUITE 110, OKLAHOMA CITY, OK 73102 6/18/2018 POTEAU CHAMBER OF COMMERCE 501 S BROADWAY ST, POTEAU, OK 74953 Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 6 of 10 Date Contributor Information [Name/Address/Occupation/Employer] [Name of Committee, Committee #] 6/8/2018 PRICE EDWARDS & COMPANY Type of Contributor Amount Reporting Period Total Aggregate Total Monetary : Business $500.00 $500.00 $500.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 6/25/2018 SMART APPROACHES TO MARIJUANA Monetary : Business $10,000.00 $10,000.00 $10,000.00 Monetary : Business $1,000.00 $1,000.00 $1,000.00 Monetary : Business $100,000.00 $100,000.00 $100,000.00 Monetary : Business $25,000.00 $25,000.00 $25,000.00 Monetary : Individual $500.00 $500.00 $500.00 210 PARK AVE., SUITE 700, OKLAHOMA TOWER, OKLAHOMA CITY, OK 73102 6/14/2018 REYNOLDS FORD, INC 825 N INTERSTATE DRIVE, I-35, NORMAN, OK 73069 400 N COLUMBUS ST., STE 202, ALEXANDRIA, VA 22314 6/11/2018 SOUTH OKLAHOMA CITY CHAMBER OF COMMERCE 701 SW 74TH ST, OKLAHOMA CITY, OK 73139 6/12/2018 THE CHICKASAW NATION P.O. BOX 1548, ADA, OK 74821 6/18/2018 TULSA'S FUTURE INC. ONE WEST 3RD STREET, SUITE100, WILLIAMS CENTER TOWER, TULSA, OK 74103 6/21/2018 WARD, MYRA B 900 BROOKSIDE DR, ENID, OK 73703 OIL & GAS INVESTMENT MYRA B WARD Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 7 of 10 OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS COMMITTEE SCHEDULE E - GENERAL EXPENDITURES AMENDED: NO Full Legal Name of Candidate (if applicable) Full Name of Committee SQ 788 IS NOT MEDICAL Type of Report Reporting Period Ethics Number 2018 2ND QUARTER REPORT 04/01/2018 - 06/30/2018 9536 Expenditure of $200 or less Number Reporting Period Total 2 $225.93 GENERAL EXPENDITURES EXCEEDING $200 Date Entity Receiving Expenditure [Name/Address] or [Name of Committee, Committee #] Filing Date: 7/31/2018 5:50 PM Category of Expenditure Description of Goods or Services Purchased Printing Date: 8/1/2018 10:48:43 AM Amount Reporting Aggregate Period Total Total Page 8 of 10 OKLAHOMA ETHICS COMMISSION PHONE: (405) 521-3451 ‡ FAX: (405) 521-4905 ‡ WEBSITE: WWW.OK.GOV/ETHICS COMMITTEE SCHEDULE G ELECTIONEERING COMMUNICATIONS OR INDEPENDENT EXPENDITURE, OR STATE QUESTION COMMUNICATIONS AMENDED: NO Full Name of Committee Acronym SQ 788 IS NOT MEDICAL Type of Report Reporting Period Ethics Number 2018 2ND QUARTER REPORT 04/01/2018 - 06/30/2018 9536 Date Amount Entity Receiving Expenditure Type of Expense [Name and Address] [IE, EC, SQC] Description Name and Office of Candidate(s) or State Question Number Stance [Support/Oppose] 6/12/2018 $5,000.00 JONES PUBLIC RELATIONS, INC. 228 ROBERT S. KERR, STE 500, OKLAHOMA CITY, OK 73102 State Question Communication SOCIAL MEDIA AND DIGITAL ADVERTISING 788 OPPOSE 6/12/2018 $5,000.00 STUDENT DEVELOPMENT INSTITUTE PO BOX 721505, OKLAHOMA CITY, OK 73172 State Question Communication SOCIAL MEDIA AND ADS 788 OPPOSE State Question Communication MEDIA BUY 788 OPPOSE State Question Communication YARD SIGNS 788 OPPOSE 6/13/2018 6/14/2018 $443,000.00 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 $4,745.85 BAGS, INC. 1900 N SOONER RD, OKLAHOMA CITY, OK 73141 6/14/2018 $18,258.81 OKLAHOMA PRESS State Question SERVICE Communication 3601 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105 MEDIA BUYS - PRINT 788 OPPOSE 6/14/2018 $24,560.96 US POSTAL SERVICE State Question 4025 W RENO, RM Communication 1102, OKLAHOMA CITY, OK 73125 POSTAGE FOR MAILINGS 788 OPPOSE MEDIA BUY 788 OPPOSE 6/18/2018 $290,000.00 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 State Question Communication 6/18/2018 $24,560.96 US POSTAL SERVICE State Question 4025 W RENO, RM Communication 1102, OKLAHOMA CITY, OK 73125 MAILING 788 OPPOSE 6/20/2018 $19,095.00 THE OKLAHOMAN MEDIA COMPANY PO BOX 268882, OKLAHOMA CITY, OK 73126 ADVERTISEMENTS 788 OPPOSE 6/20/2018 $24,560.96 US POSTAL SERVICE State Question 4025 W RENO, RM Communication 1102, OKLAHOMA CITY, OK 73125 MAILINGS 788 OPPOSE 6/20/2018 $30,000.00 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 RADIO/DIGITAL 788 OPPOSE Filing Date: 7/31/2018 5:50 PM State Question Communication State Question Communication Printing Date: 8/1/2018 10:48:43 AM Page 9 of 10 6/20/2018 $5,139.56 PERRY PUBLISHING & BROADCASTING 1457 NE 23RD ST, OKLAHOMA CITY, OK 73111 State Question Communication MEDIA BUYS 788 OPPOSE 6/22/2018 $69,718.29 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 State Question Communication MEDIA BUY 788 OPPOSE 6/22/2018 $30,000.00 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 State Question Communication MEDIA BUY 788 OPPOSE 6/22/2018 $1,500.00 INIT2, LLC 6274 S. 292ND E. AVE, BROKEN ARROW, OK 74014 State Question Communication YARD SIGNS 788 OPPOSE 6/22/2018 $38,958.48 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 State Question Communication MEDIA BUY 788 OPPOSE 6/25/2018 $2,405.00 THE OKLAHOMAN MEDIA COMPANY PO BOX 268882, OKLAHOMA CITY, OK 73126 State Question Communication ADVERTISEMENT 788 OPPOSE 6/25/2018 $10,000.00 JONES PUBLIC RELATIONS, INC. 228 ROBERT S. KERR, STE 500, OKLAHOMA CITY, OK 73102 State Question Communication MEDIA BUY 788 OPPOSE 6/25/2018 $29,729.25 SCOTT'S PRINTING & COPYING 801 N WESTERN AVE, OKLAHOMA CITY, OK 73106 State Question Communication MAILINGS 788 OPPOSE 6/25/2018 $5,000.00 STUDENT DEVELOPMENT INSTITUTE PO BOX 721505, OKLAHOMA CITY, OK 73172 State Question Communication SOCIAL MEDIA AND ADS 788 OPPOSE 6/25/2018 $58,281.60 VI MARKETING AND BRANDING 125 PARK AVE, STE 200, OKLAHOMA CITY, OK 73102 State Question Communication MEDIA BUY 788 OPPOSE Filing Date: 7/31/2018 5:50 PM Printing Date: 8/1/2018 10:48:43 AM Page 10 of 10