INDEPENDENT EXPENDITURE REPORT FOR COMMITTEES, INDIVIDUALS, AND OTHER ENTITIES

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To be filed with: Mark Martin, Secretary of State State Capitol, Room 026 Little Rock, AR 72201-1094 Phone (501) 682-5070 Fax (501) 682-3408 INDEPENDENT EXPENDITURE REPORT FOR COMMITTEES, INDIVIDUALS, AND OTHER ENTITIES o Check if this report is an amendment 1. Name of independent expenditure committee, individual or other entity making independent expenditures: Republican State Leadership Committee - Judicial Fairness Initiative Filed: 12/20/2018 10:12:23 AM For assistance in completing this form contact: Arkansas Ethics Commission Post Office Box 1917 Little Rock, AR 72203 Phone (501) 324-9600 Toll Free (800) 422-7773 1201 F Street, NW, Suite 675 City, State and Zip Washington, DC, Telephone Number: (202) 448-5160 2. Type of Report (check appropriate box) Covers period ( 10/28/2018) through (12/20/2018) month/date/year month/date/year o 10 Day Pre-Election (Primary) o Final Report (Primary) o 35-Day Pre-Election Report (General) o 10 Day Pre-Election Report (General) o Final Report (General) þ Final Report (must be filed no later than 30 days after the end of the month in which the election is held) 3. Type of Election: (check only one) Date of Election: 11/06/2018 o Preferential Primary þ General o Run-off o Special Summary For Reporting Period Cumulative 4. Balance of Funds at Beginning of Reporting Period (Committees only) $0.00 5. Interest (if any) earned on account (Committees only) $0.00 $0.00 6. Total Loans, enter amount from line 12 (Committees only) $0.00 $0.00 7. Total Monetary Contributions, enter amount from line 16 (Committees only) $614,837.98 $2,603,636.98 8. Total Expenditures, enter amount from line 22 $614,837.98 $2,603,636.98 9. Balance of Funds at close of Reporting Period (Committees only) $0.00 I certify that I have examined this report and to the best of my knowledge and belief it is true, correct, and complete. Staci A. Goede (on behalf of Republican State Leadership Committee - Judicial Fairness Initiative) (Signature of Individual or of Authorized Representative of Committee or Entity) Sworn to and subscribed before me, a Notary Public, in and for County, Arkansas, on this day of, 20. My Commission Expires: (Notary Signature)

Name of officer: Employer: Occupation: 10. INFORMATION CONCERNING COMMITTEE, INDIVIDUAL, OR OTHER ENTITY MAKING INDEPENDENT EXPENDITURES IF FILING AS AN INDEPENDENT EXPENDITURE COMMITTEE, PROVIDE THE FOLLOWING INFORMATION FOR EACH OF THE COMMITTEE'S OFFICERS IF FILING AS AN INDIVIDUAL, PROVIDE THE FOLLOWING INFORMATION Principal Place of Business: Employer: Occupation: Name of Entity: Name of officer: Employer: Occupation: IF FILING AS AN ENTITY OTHER THAN AN INDIVIDUAL OR INDEPENDENT EXPENDITURE COMMITTEE, PROVIDE THE FOLLOWING INFORMATION WITH RESPECT TO THE ENTITY AND ITS OFFICERS

11. LOAN INFORMATION - COMMITTEES ONLY Do not list loans previously reported DATE NAME AND ADDRESS OF LENDING INSTITUTION GUARANTOR(S) IF ANY AMOUNT 12. TOTAL LOANS DURING REPORTING PERIOD

13. ITEMIZED MONETARY CONTRIBUTIONS OVER $50 - COMMITTEES ONLY (Use copies of this page as needed) Date Name and Address of Contributor Employer/Occupation And Place of Business 10/28/2018. (Not a Contribution) Note: Media Deposit Credit - See 10/28 Exp. Entries for Allocation, 8136 Old Keene Mill Road; Suite A300, Springfield, VA 22152 10/30/2018 Republican State Leadership Committee 11/01/2018 Republican State Leadership Committee 11/02/2018 Republican State Leadership Committee 11/05/2018 Republican State Leadership Committee Total Contributions for filing period $350,881.33 $10,000.00 $131,200.00 $100,000.00 $22,756.65 Cumulative Total $350,881.33 $1,272,613.16 $1,403,813.16 $1,503,813.16 $1,526,569.81 14. Total Itemized Monetary Contributions $614,837.98 15. Total Nonitemized Monetary Contributions $0.00 16. Total Monetary Contributions This Report (includes lines 14 and 15) $614,837.98

17. NONMONEY CONTRIBUTIONS - COMMITTEES ONLY Date Full Name, Mailing Address and Zip Code of Contributor Employer/Occupation Description of Nonmoney Item Value of Nonmoney Item Cumulative Total 11/5/2018 Republican State Leadership Committee 1201 F St. NW, Ste. 675, Washington, DC Staff Support $900.17 $1,527,469.98 18. Total Nonmoney Contributions This Report $900.17

19. ITEMIZED EXPENDITURES OVER $100 - COMMITTEE, INDIVIDUAL, OR OTHER ENTITY (Use copies of this page as needed) Name and Address of Supplier/Payee Description of Expenditure Date of Disbursement Amount of Disbursement Robocent Inc. 2129 General Booth Blvd, Ste. 103-277, Virginia Beach, VA 23454 Robocent Inc. 2129 General Booth Blvd, Ste. 103-277, Virginia Beach, VA 23454 TV Placement/Production - Supporting Scott Sterling - AR - Allocated from Deposit TV Placement/Production - Opposing Courtney Goodson - AR - Allocated from Deposit Radio Adv. - Opposing Radio Adv. - Opposing Digital Advertising - Supporting Scott Sterling - AR Digital Advertising - Opposing TV Adv. - Opposing Courtney Goodson - AR Digital Advertising - Supporting Scott Sterling - AR Digital Advertising - Opposing Phone Calls - Opposing Phone Calls - Supporting Scott Sterling - AR Supreme Court 10/28/2018 $167,107.33 10/28/2018 $183,774.00 10/30/2018 $10,000.00 11/01/2018 $100,000.00 11/01/2018 $17,432.00 11/01/2018 $13,768.00 11/02/2018 $75,000.00 11/02/2018 $11,505.00 11/02/2018 $13,495.00 11/05/2018 $2,844.58 11/05/2018 $19,912.07 20. Total Itemized Expenditures This Report $614,837.98 21. Total Nonitemized Expenditures This Report $0.00 22. Total Expenditures This Report (includes lines 20 and 21) $614,837.98

23. PAID WORKERS (include any person paid to work, does not have to be a full-time worker) NAME OF WORKER AMOUNT PAID NAME OF WORKER AMOUNT PAID 24. EXPENDITURES BY CATEGORY CATEGORY TOTAL AMOUNT Filing Fee Television Advertising $425,881.33 Radio Advertising $110,000.00 Newspaper Advertising Other Advertising $78,956.65 Office Supplies Rent Utilities Telephone Postage Direct Mail Travel Expenses Entertainment Fundraising Repayment of Loans Returned Contributions Consultant Fees Polls Paid Workers Other (list) Repayment of Debts 25. TOTAL EXPENDITURES $614,837.98