Comcast Spotlight Dept: 1161 Denver, Colorado 80256-0001
Contract Data Report
Contract ID : 166194 Start Date : 06-23-2008 Bill Address : ROCK CHALK MEDIA LLC
Client Name : (17284) COFFMAN FOR CONG Stop Date : 06-29-2008 : PO BOX 2123
Agency Name : (14741) ROCK CHALK MEDIA L Revision Date : 05-15-2008 ; 2 : GRAND JUNCTION, CO 81502
Rep Firm : None Entry Date : 05-15-2008
Account Exec : Political Ritchey, Judy Client Phone # : N/A
Comm Desc : Standard Billing Period : Broadcast
Remarks : None Billing Type : Standard
Primary Ref. : POLITICAL LOCAL Affidavit Type : Full Detail - No Notary
Secondary Ref : POLITICAL CANDIDATE Inv Remarks : None
Third Ref. : None
Fourth Ref. : None
Contract Stat. : Active
Contract Type : Political
Contract Date : 05-15-2008
Line Pri Start Stop Days Start Stop Total Spot Total Spot Copy
##
Lev
Net
Zone
Date
Date
Auth
Time
Time
Spots
Cost
Cost
Len
Group
1 7 / 3 TDC South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 16.00 384.00 30 0
2 7 / 3 ESP2 South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 12.00 288.00 30 0
3 7 / 3 ESPN South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 16.00 384.00 30 0
4 7 / 3 FOOD South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 12.00 288.00 30 0
5 7 / 3 GOLF South West 06/28/08 06/29/08 -----SS 07:00 23:00 12 12.00 144.00 30 0
6 7 / 3 HGTV South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 16.00 384.00 30 0
7 7 / 3 THC South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 12.00 288.00 30 0
8 7 / 3 TBSC South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 16.00 384.00 30 0
9 7 / 3 TWC South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 12.00 288.00 30 0
10 7 / 3 USA South West 06/28/08 06/29/08 -----SS 07:00 23:00 24 16.00 384.00 30 0
11 7 / 3 VERSUS South West 06/28/08 06/29/08 -----SS 07:00 23:00 12 12.00 144.00 30 0
Grand Total: 240 $3,360.00
(*) original line has been modified
Spot Totals by Network and Zone
Network
System
Spots
Network
System
Spots
Network
System
Spots
ESPN South We 24 USA South We 24 TDC South We 24
TBSC South We 24 HGTV South We 24 ESP2 South We 24
TWC South We 24 FOOD South We 24 THC South We 24
VERSUS South We 12 GOLF South We 12
Anticipated Billing Schedule
Month
Gross
Net
Spots
Jun-08 3,360.00 2,856.00 240
Contract Summary
Total Paid Total Cost Avg. Spot Cost (Gross) Avg. Spot Cost (Net) Spot Status Summary Preempt Summary
Spots
Spots
Gross
Net
Total
Paid
Total
Paid
Schedule
Aired
Failed
Billable Spots
Non-Billable S
240 240 3,360.00 2,856.00 14.00 14.00 11.90 11.90 206 0 0 0 0
Client Ad Copy Listing
No AdCopy Information Available
Contract Data Report Report Complete
05-19-2008 12:08:59