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DATE OF REPORT
5. TREASURER'S NAME
NANCY WILSON
(573) 875-8501
WORK:
WORK:
THROUGH 6/30/2011 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
NICOLE GALLOWAY
Jul 15
Oct 15
115 CRESTMERE AVE COLUMBIA MO 65203 (573) 303-1471 COUNTY TREASURER BOONE COUNTY
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 11 2011 8:07PM
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 11 2011 8:07PM
Name of Committee
Date of Report
7/11/2011
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)
$ $ + + $ + $
0.00
2,066.00
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
2,066.00
392.66 2,458.66
$
A. This Period
2,458.66
27.
Expenditures
9.
667.13
1,398.87
$ $ + +
0.00
667.13
392.66
Indebtedness
11.
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.
1,059.79
29.
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
1,059.79
Contributions Made
15. Total Contributions Made For This
$
A B
0.00
Cash/Check Credit Card
31.
0.00 0.00
+ $
Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3)
+ +
Period
18. Total Contributions Made This Period
0.00 0.00
32.
0.00
$
A. This Period
0.00
Debt Forgiven on Loans This Period
Other Disbursements
20. Funds Used For Paying Loans This
0.00
0.00
0.00
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
7/11/2011
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
$ $ $ $ $ $ $ $
7/11/2011
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: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: ADDRESS: J. Scott Christianson 300 South Garth Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Self -- Business Owner COMMITTEE: NAME: ADDRESS: Donald Farris 2470 West Millcreek Court CITY / STATE: Columbia MO 65203 EMPLOYER: None -- Retired COMMITTEE: NAME: ADDRESS: Ilene Ford 802D Bourn Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: None -- Retired COMMITTEE: NAME: Phyllis Fugit ADDRESS: 2605 Roby Farm Road CITY / STATE: Rocheport MO 65279 None -- Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Lauren Glab 1203 East Ash Street CITY / STATE: Columbia MO 65201 EMPLOYER: Mexico School District -- Teacher COMMITTEE: NAME: Abe Rakov ADDRESS: 807 East Green Meadows #106 CITY / STATE: Columbia MO 65201 State of Missouri -- Deputy Director EMPLOYER: COMMITTEE: NAME: Mary Still ADDRESS: 2000 South Country Club Drive CITY / STATE: Columbia MO 65201 State of Missouri -- Representative 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)
4/18/2011
50.00
MONETARY IN-KIND
50.00
6/9/2011
100.00
MONETARY IN-KIND
100.00
6/9/2011
100.00
MONETARY IN-KIND
100.00
6/19/2011
100.00
MONETARY IN-KIND
100.00
6/9/2011
100.00
MONETARY IN-KIND
100.00
4/25/2011
100.00
MONETARY IN-KIND
100.00
6/9/2011
100.00
MONETARY IN-KIND
100.00
6/9/2011
100.00
MONETARY IN-KIND
100.00
--
7/11/2011
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: Nancy Wilson 3704 Shadow Glen Court CITY / STATE: Columbia MO 65203 EMPLOYER: Regis -- Stylist COMMITTEE: NAME: ADDRESS: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: ADDRESS: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: ADDRESS: Citizens for Stephen Webber CITY / STATE: 807 Forest Hill Court EMPLOYER: Columbia MO 65203 COMMITTEE: NAME: Nicole Galloway ADDRESS: 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 Boone County -- Treasurer EMPLOYER: COMMITTEE: NAME: ADDRESS: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: Catherine Galloway ADDRESS: 709 Maywood Drive CITY / STATE: Jefferson City MO 65109 Nurse -- State of Missouri EMPLOYER: COMMITTEE: NAME: Nicole Galloway ADDRESS: 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 Boone County -- Treasurer 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)
6/9/2011
100.00
MONETARY IN-KIND
100.00
4/25/2011
150.00
MONETARY IN-KIND
200.00
5/26/2011
98.75
MONETARY IN-KIND
298.75
6/9/2011
300.00
MONETARY IN-KIND
300.00
5/26/2011
114.89
MONETARY IN-KIND
413.64
5/27/2011
8.24
MONETARY IN-KIND
421.88
6/9/2011
500.00
MONETARY IN-KIND
500.00
5/27/2011
134.11
MONETARY IN-KIND
555.99
--
7/11/2011
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: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: ADDRESS: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: ADDRESS: Nicole Galloway 115 Crestmere Avenue CITY / STATE: Columbia MO 65203 EMPLOYER: Boone County -- Treasurer COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: 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)
6/1/2011
16.09
MONETARY IN-KIND
572.08
6/4/2011
8.80
MONETARY IN-KIND
580.88
6/6/2011
11.78
MONETARY IN-KIND
592.66
$ $ $ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
--
1. Name of Committee
2. Report Date
7/11/2011
4. Amount Paid or Incurred This Period
A.
3. Category of Expenditure
4.03 99.00
$ + $
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
$
View Supplemental Form(s)
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)
$ + $ $ $ $ $ $ $
Monetary In-Kind
C.
20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: 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)
21. Date
$
Monetary In-Kind
$
Monetary In-Kind
$ $ $ $ $ $ $
7/11/2011
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
US Post Office 511 East Walnut Strret CITY / STATE: Columbia MO 65201
ADDRESS: NAME:
Postage
6/15/2011
$
PAID
15.84
$
6/20/2011
15.84
INCURRED
US Post Office 511 East Walnut Strret CITY / STATE: Columbia MO 65201
ADDRESS: NAME:
Postage
$
26.84
$
PAID INCURRED
11.00
Boone Tavern and Restaurant 811 East Walnut Street CITY / STATE: Columbia MO 65201
ADDRESS: NAME:
6/10/2011
Food
$
408.97
$
PAID INCURRED
408.97
Creative Litho 3021 Cherokee Street CITY / STATE: Saint Louis MO 63118
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:
Printing
5/7/2011
$
PAID
128.29
128.29
INCURRED
$
PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED 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)