Beruflich Dokumente
Kultur Dokumente
DATE OF REPORT
5. TREASURER'S NAME
ERIN M ZIELINSKI
WORK:
WORK:
THROUGH 6/30/2013 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3)
14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY
LEWIS REED
Jul 15
Oct 15
SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE
CHECK IF INCUMBENT
REPUBLICAN
DEMOCRAT
_________________________
____________
20
_____
16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE.
ELECTRONICALLY FILED Jul 15 2013 11:21PM
17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE.
ELECTRONICALLY FILED Jul 15 2013 11:21PM
Name of Committee
Date of Report
7/15/2013
Receipts
1. 2. 3. 4. 5. 6. 7. 8.
A. This Period
Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A)
$ $ 43,355.00 + 13,000.00
0.00
0.00
$ 56,355.00
25.
Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page)
0.00
56,355.00
+ 34,416.00 $ 90,771.00
$
A. This Period
90,771.00
27.
Expenditures
9.
- 11,951.50
44,403.50
$ $ 11,751.50 + +
0.00
0.00
Indebtedness
including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3)
14. Total Expenditures This Election
0.00
28.
$ 11,751.50
29.
0.00
13,000.00
(Sum 9B + 13A)
$
A. This Period
11,751.50
Contributions Made
15. Total Contributions Made For This
$
A B
0.00
Cash/Check Credit Card
31.
200.00 0.00
+ $
Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3)
+ +
0.00
0.00
Period
18. Total Contributions Made This Period
0.00 200.00
32.
0.00
$
A. This Period
200.00
Debt Forgiven on Loans This Period
Other Disbursements
20. Funds Used For Paying Loans This
0.00
0.00
13,000.00
CD Summary
+ + + $
0.00 0.00
34.
Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33)
Reported Elsewhere
23. Total Other Disbursements This Period
0.00
0.00
7/15/2013
4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
$ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED
$ $ $ $ $ $ $ $
7/15/2013
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Anthony McDonald 1215 Oakley Place CITY / STATE: St Louis MO 63112 EMPLOYER: Independant Contractor COMMITTEE: NAME: ADDRESS: Donna Shead 6141 Colorado Av CITY / STATE: St Louis MO 63118 EMPLOYER: Independant Contractor COMMITTEE: NAME: ADDRESS: Robert OLoughlin 111 Westport Plaza CITY / STATE: St Louis MO 63146 EMPLOYER: Lodging and Hospitality Mngmnt -- Owner COMMITTEE: NAME: ADDRESS: International Brotherhood of Electrical Workers Local 4 2121 59th Street, Ste A CITY / STATE: St Louis MO 63110 EMPLOYER: COMMITTEE: NAME: ADDRESS: Enterprise Holdings, Inc CITY / STATE: 600 Corporate Park Dr EMPLOYER: St Louis MO 63105 COMMITTEE: NAME: ADDRESS: St. Louis Cardinals, LLC CITY / STATE: 700 Clark St. St Louis MO 63102 EMPLOYER: COMMITTEE: NAME: Michael Barban ADDRESS: 641 Avondale Drive CITY / STATE: St Louis MO 63376 AT&T -- Communications Plant Mngr EMPLOYER: COMMITTEE: NAME: Michael Barban ADDRESS: 641 Avondale Drive CITY / STATE: St Peters MO 63376 AT&T -- Communications Plant Mngr EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
4/25/2013
2,900.00
MONETARY IN-KIND
$ 2,900.00
4/29/2013
550.00
MONETARY IN-KIND
550.00
6/11/2013
20,000.00
MONETARY IN-KIND
$ 20,000.00
6/7/2013
500.00
MONETARY IN-KIND
500.00
5/16/2013
2,000.00
MONETARY IN-KIND
$ 2,000.00
5/31/2013
5,000.00
MONETARY IN-KIND
$ 5,000.00
4/1/2013
750.00
MONETARY IN-KIND
750.00
5/1/2013
750.00
MONETARY IN-KIND
$ 1,500.00
--
7/15/2013
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Michael Barban 641 Avondale Drive CITY / STATE: St Louis MO 63376 EMPLOYER: AT&T -- Communications Plant Mngr COMMITTEE: NAME: ADDRESS: Vivica Fox Entrprises CITY / STATE: PO Box 3538 EMPLOYER: Grand Hills CA 91394 COMMITTEE: NAME: ADDRESS: W.C & D Enterprises CITY / STATE: 2705 LaSalle St EMPLOYER: St Louis MO 63104 COMMITTEE: NAME: ADDRESS: Harry Kennedy 4959 Sutherland Ave CITY / STATE: St Louis MO 63109 EMPLOYER: City of St Louis COMMITTEE: NAME: Daniel Tobben ADDRESS: 8043 Watkins Drive CITY / STATE: Clayton MO 63105 Attorney EMPLOYER: COMMITTEE: NAME: ADDRESS: Basilico Engineering Inc CITY / STATE: 4144 Lindell Blvd St Louis MO 63108 EMPLOYER: COMMITTEE: NAME: ADDRESS: Unite HERE Union Local #74 CITY / STATE: 4432 Woodson Rd EMPLOYER: St Lous MO 63124 COMMITTEE: NAME: ADDRESS: ABM Parking Services CITY / STATE: 1460 Hamilton Ave Cleveland OH 64114 EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
6/1/2013
750.00
MONETARY IN-KIND
$ 2,250.00
6/28/2013
7,500.00
MONETARY IN-KIND
$ 7,500.00
4/21/2013
500.00
MONETARY IN-KIND
500.00
5/1/2013
200.00
MONETARY IN-KIND
200.00
5/22/2013
500.00
MONETARY IN-KIND
500.00
5/28/2013
500.00
MONETARY IN-KIND
500.00
5/21/2013
250.00
MONETARY IN-KIND
250.00
6/1/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
--
7/15/2013
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: International Union of Elevator Constructors Local No. 3 5916 Wilson Ave CITY / STATE: St Louis MO 63110 EMPLOYER: COMMITTEE: NAME: ADDRESS: International Brotherhood of Electrical Workers Local 4 2121 59th Street, Ste A CITY / STATE: St Louis MO 63119 EMPLOYER: COMMITTEE: NAME: ADDRESS: AT &T Employee Action Committee CITY / STATE: One AT&T Center EMPLOYER: St Louis MO 63101 COMMITTEE: NAME: ADDRESS: Citizens for Jenner Joyce CITY / STATE: PO Box 8142 EMPLOYER: St Louis MO 63156 COMMITTEE: NAME: Chris Mckee ADDRESS: 19 portland Dr CITY / STATE: St Louis MO 63131 optimus, llc -- commercial real estate EMPLOYER: COMMITTEE: NAME: ADDRESS: Cap Grossman 44 Countryside Ln CITY / STATE: St Louis MO 63131 EMPLOYER: Grossman Iron & Steel Co -- Executive COMMITTEE: NAME: ADDRESS: Anheuser Busch CITY / STATE: One Busch Place EMPLOYER: St Louis MO 63118 COMMITTEE: NAME: ADDRESS: At&T Mo Pack CITY / STATE: One AT&T Center St Louis MO 63101 EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
5/12/2013
500.00
MONETARY IN-KIND
500.00
6/8/2013
500.00
MONETARY IN-KIND
500.00
6/8/2013
2,000.00
MONETARY IN-KIND
$ 2,000.00
6/27/2013
200.00
MONETARY IN-KIND
200.00
5/7/2013
500.00
MONETARY IN-KIND
500.00
5/28/2013
250.00
MONETARY IN-KIND
250.00
5/1/2013
5,000.00
MONETARY IN-KIND
$ 5,000.00
6/5/2013
2,000.00
MONETARY IN-KIND
$ 2,000.00
--
7/15/2013
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Plumbers and Pipe fitters Local 562 CITY / STATE: 12385 Larimore Rd EMPLOYER: St Louis MO 63138 COMMITTEE: NAME: ADDRESS: Greg Twardowski CITY / STATE: #4 Portland Dr EMPLOYER: St Louis MO 63131 COMMITTEE: NAME: ADDRESS: Hoisting Engineers Local 513 CITY / STATE: 3449 Hollenberg Dr EMPLOYER: St Louis MO 63044 COMMITTEE: NAME: ADDRESS: James Oshea 12553 Clark Manor Cr CITY / STATE: St Louis MO 63141 EMPLOYER: Director, Information Security COMMITTEE: NAME: ADDRESS: Polsinelli Law Firm CITY / STATE: 100 S 4th Street EMPLOYER: St Louis MO 63102 COMMITTEE: NAME: ADDRESS: Robert Farrell 2914 Locust Street CITY / STATE: St Louis MO 63103 EMPLOYER: Guarantee Int COMMITTEE: NAME: ADDRESS: St Louis Assoc of Retired Prof Fire Fighters CITY / STATE: 4271 Delor St Louis MO 63116 EMPLOYER: COMMITTEE: NAME: ADDRESS: Stumar LLC CITY / STATE: 721 Stifel Ridge Crt Town and Country MO 63017 EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
6/27/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
5/15/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
5/29/2013
2,000.00
MONETARY IN-KIND
$ 2,000.00
5/21/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
6/24/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
6/27/2013
500.00
MONETARY IN-KIND
500.00
6/24/2013
500.00
MONETARY IN-KIND
500.00
6/25/2013
500.00
MONETARY IN-KIND
500.00
--
7/15/2013
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Guarantee Interiors CITY / STATE: 2914 Locust Street EMPLOYER: St Louis MO 63103 COMMITTEE: NAME: ADDRESS: Berry Cervantees 52 Westmoreland Place CITY / STATE: St Louis MO 63108 EMPLOYER: Camelot Consulting COMMITTEE: NAME: ADDRESS: International Association of Fire Fighters Local 73 CITY / STATE: 4271 Delor St Louis MO 63116 EMPLOYER: COMMITTEE: NAME: ADDRESS: TOPE, Inc. CITY / STATE: 8765 Natural Bridge EMPLOYER: St Louis MO 63122 COMMITTEE: NAME: Edwin Epstein ADDRESS: 2307 Geyer Rd CITY / STATE: St Louis MO 63131 Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Midwestern Construction CITY / STATE: 1451 Mullanphy St Louis MO 63106 EMPLOYER: COMMITTEE: NAME: David Sweeney ADDRESS: 3285 Gustine CITY / STATE: St Louis MO 63116 City of St. Louis EMPLOYER: COMMITTEE: NAME: ADDRESS: Centrex Strategies LLC CITY / STATE: P.O. Box 626 St Louis MO 63105 EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
6/27/2013
500.00
MONETARY IN-KIND
500.00
6/25/2013
500.00
MONETARY IN-KIND
500.00
6/13/2013
500.00
MONETARY IN-KIND
500.00
6/27/2013
250.00
MONETARY IN-KIND
250.00
6/27/2013
300.00
MONETARY IN-KIND
300.00
6/27/2013
200.00
MONETARY IN-KIND
200.00
6/27/2013
200.00
MONETARY IN-KIND
200.00
6/27/2013
500.00
MONETARY IN-KIND
500.00
--
7/15/2013
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: S. F. Shannon Real Estate Management LLC CITY / STATE: P.O. Box 4675 EMPLOYER: St Louis MO 63108 COMMITTEE: NAME: ADDRESS: Dino Granata 512 Eagle Manor Lane CITY / STATE: St Louis MO 63017 EMPLOYER: Capital Mortgage COMMITTEE: NAME: ADDRESS: Mark Boatman 925 Beverly CITY / STATE: St Louis MO 63122 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: Gilberto Pinella 2647 Chippewa CITY / STATE: St Louis MO 63118 EMPLOYER: Marketing Coordinator COMMITTEE: NAME: Rush Robinson ADDRESS: 12302 Rule Hill Ct CITY / STATE: St Louis MO 63043 St. Louis College of Health Careers EMPLOYER: COMMITTEE: NAME: ADDRESS: Ambassador Valet Parking CITY / STATE: 505 N. 7th St St Lousi MO 63101 EMPLOYER: COMMITTEE: NAME: Peter Cohen ADDRESS: 2734 Lafayette Ave CITY / STATE: St Louis MO 63104 Attorney EMPLOYER: COMMITTEE: NAME: Mark Levinson ADDRESS: 2903 Russell CITY / STATE: St Louis MO 63104 Attorney EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
6/28/2013
300.00
MONETARY IN-KIND
300.00
6/27/2013
200.00
MONETARY IN-KIND
200.00
6/27/2013
250.00
MONETARY IN-KIND
250.00
6/27/2013
200.00
MONETARY IN-KIND
200.00
6/27/2013
300.00
MONETARY IN-KIND
300.00
6/27/2013
456.00
MONETARY IN-KIND
456.00
6/20/2013
200.00
MONETARY IN-KIND
200.00
6/27/2013
200.00
MONETARY IN-KIND
200.00
--
REPORT DATE
7/15/2013
I. LOAN RECEIVED (LOAN OF MORE THAN $100)
4. DATE OF LOAN
5. AMOUNT OF LOAN
5/15/2013
6. ANNUAL RATE OF INTEREST
$ 13,000.00
0 Quarterly Installments
18 Months
4. TOTAL PAYMENT OR CREDIT ON LOANS THIS PERIOD (SUM ITEM 3) 5. AMOUNT OF ITEM 4 THAT WAS PAYMENT MADE 6. AMOUNT OF ITEM 4 THAT WAS CREDIT RECEIVED
$ $ $
FORM CD1B
1. Name of Committee
2. Report Date
7/15/2013
4. Amount Paid or Incurred This Period
A.
3. Category of Expenditure
$ + $
10. Purpose - (If 9. Date
Payment was to a Campaign Worker, Show Aggregate Paid)
B.
8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period
$
Paid Incurred
$
Paid Incurred
$
Paid Incurred
17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II)
$ + $ $ $ $ $ $ $
0.00
22. Amount
C.
20. Name and Address of Candidate or Committee Name: Penny Hubbard for State Rep 1017 N 16th St. Address: St Louis MO 63106 City / State: Name:
21. Date
100.00
Monetary In-Kind
6/28/2013
Friends Of Christine Ingrassia 3017 Hennetta Street City / State: St Louis MO 63104
Address: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, , List Amount
MO 300-1315 (1-10)
$
6/25/2013
Monetary In-Kind
100.00
$
Monetary In-Kind
$ $ $ $ $ $ $
7/15/2013
AMOUNT PAID OR INCURRED THIS PERIOD
Campaign Vehicle Expenses Office Supply Web Service Fees Lunches For Volunteers & Interns Internet Fees Office and Computer Phone Service
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
TOTAL: ITEMIZED EXPENDITURES THIS PAGE (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
-FORM CD 3 SUP A
7/15/2013
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
Communications & Fundraising Support
$
PAID
1,000.00
4/25/2013
$
Community Outreach
INCURRED
Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121 Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121
ADDRESS: NAME:
$
PAID INCURRED
5/23/2013
700.00
$
Community Outreach
$
PAID INCURRED
5/23/2013
300.00
$
Community Outreach
$
PAID INCURRED
300.00
5/30/2013
$
Community Outreach
$
PAID
6/11/2013
350.00
$
Printing Services $
INCURRED PAID
5/2/2013
500.00
$
Video and Graphics Work
INCURRED
$
PAID INCURRED
5/23/2013
300.00
$
Web and Internet Development
$
PAID
6/3/2013
300.00
$
Office Supply & Equipment Printer/Paper/Toner
INCURRED
$
PAID
6/19/2013
116.28
$
Business Checks $
5/1/2013
INCURRED PAID
Deluxe Business Systems 3680 Victoria Street North CITY / STATE: Shoreview MN 55126
ADDRESS: NAME:
172.56
INCURRED PAID
SPRINT WIRELESS 155 Galleria Pkwy #5550 CITY / STATE: St Louis MO 63117
ADDRESS: NAME:
Phone Service $
6/6/2013
480.72
INCURRED PAID
Entertainment $
6/27/2013
600.00
INCURRED
Catering
6/28/2013
$
PAID
1,600.00
INCURRED
Catering
6/28/2013
$
PAID INCURRED
130.00
$
6/27/2013
Insurance
$
$
PAID INCURRED
326.00
TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
7/15/2013
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
Video Production
$
PAID INCURRED
200.00
6/26/2013
$
Graphic & Web Design
$
PAID INCURRED PAID
6/24/2013
300.00
$
Media Relations $
6/24/2013
200.00
$
Presentation Framing
INCURRED
$
PAID INCURRED PAID
168.16
6/28/2013
$
Furniture Rental $
Weinhardt Party Rentals 5901 Elizabeth AVe CITY / STATE: St Louis MO 63110
ADDRESS: NAME:
6/27/2013
298.09
$
Parade Supplies $
6/26/2013
INCURRED PAID
113.88
$
Office Supply & Equipment Printer/Paper/Toner
INCURRED
$
PAID INCURRED
6/24/2013
131.94
$
6/24/2013
software
$
$
PAID INCURRED
219.00
6/24/2013
software
$
$
PAID INCURRED
239.00
$
PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
7/15/2013
PRO-RATED COST FOR SERVICE TOTAL AMOUNT PAID
DATE
Keith Willis 7274 South Winchster St Louis MO 63121 Keith Willis 7274 South Winchster St Louis MO 63121
Community Outreach 5/30/2013 350.00 Community Outreach 5/23/2013 300.00 300.00 350.00
Keith Willis 7274 South Winchster St Louis MO 63121 Anthony McDonald 1215 Oakley St Louis MO 63112
Community Outreach 5/23/2013 700.00 Video and Graphics Work 300.00 300.00 700.00
5/23/2013
6/3/2013
4/25/2013
3,300.00
FORM CD-8