Exhibit B

1.
DATE OF REPORT
OFFICE USE ONLY
Missouri Ethics Commission

COMMITTEE DISCLOSURE REPORT COVER PAGE
c031160 M.E.C. ID NO. ______________________________ 1/4/2011
INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

FRIENDS OF TILLEY
3. COMMITTEE MAILING ADDRESS

100 SOUTH JACKSON
4. COMMITTEE TELEPHONE NUMBER

(573) 547-6233
CITY / STATE / ZIP

PERRYVILLE MO 63775
5. TREASURER'S NAME
JACK SEBASTIAN
6. TREASURER'S MAILING ADDRESS

525 SEQUOIA
7. TREASURER'S TELEPHONE NUMBER

HOME:
CITY / STATE / ZIP

FARMINGTON MO 63640
WORK:
(573) 756-2233
8. DEPUTY TREASURER'S NAME
CHECK IF NO DEPUTY TREASURER
9. DEPUTY TREASURER'S MAILING ADDRESS
10. DEPUTY TREASURER'S TELEPHONE NUMBER

HOME:
CITY / STATE / ZIP 11. DATE OF ELECTION

8/7/2012
WORK:
12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL
13. TIME PERIOD COVERED BY THIS STATEMENT FROM

11/28/2010
THROUGH 12/31/2010 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
STEVEN D TILLEY 100 S JACKSON PERRYVILLE MO 63775 (573) 547-6233 LIEUTENANT GOVERNOR
Jul 15
Oct 15
SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE
CHECK IF INCUMBENT
OTHER AMENDING PREVIOUS REPORT DATED
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 Jan 4 2011 2:46PM
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 Jan 4 2011 2:46PM
TREASURER'S SIGNATURE MO 300-1310 (10-06)
CANDIDATE'S SIGNATURE CD Cover Page

REPORT SUMMARY
Instructions on Reverse Side
Name of Committee
Date of Report
Office Use Only
FRIENDS OF TILLEY
1/4/2011
B. This Calendar Yr or Election Cycle
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)
$ $ 198,530.00 + +
0.00
Statement of Beginning and Ending Financial Condition Money On Hand

24.
0.00 1,246.77
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)
26. Monetary Disbursements Made This
628,782.75
$ 199,776.77
25.
0.00
199,776.77
$ 199,776.77 $ 199,776.77
A. This Period B. This Calendar Yr or Election Cycle
27.
Period (Sum 10 + 16A + 23 )

30,476.76 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________
- 30,476.76
Expenditures
9.
Total Expenditures for this election previously reported this period
$ $ 30,476.76 + +
0.00
10. Expenditures made by cash or check 11.
Money On Hand at the close of this reporting period (SUM 24 + 25 - 26)
798,082.76
In-Kind Expenditures made this period p p
0.00
Indebtedness
12. Expenditures incurred this period (not
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.
$ 30,476.76
29.
Outstanding Indebtedness at the beginning of this period
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
30,476.76
Contributions Made
15. Total Contributions Made For This
Loans Received This Period
30. A. New Expenditures Incurred This
Election Previously Reported

16.
$
A B
0.00
Cash/Check Credit Card
31.
All Contributions Made This Period (25A or 25B of CD3)
0.00 0.00
+ $
Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3)
+ +
17. All In-Kind Contributions Made This
Period
18. Total Contributions Made This Period
0.00 0.00
32.
Payments Made on Loans This Period
0.00
(Sum 16A + 17A)

19. Total All Contributions Made This
Election (Sum 15B + 18A)
$
A. This Period
0.00
Debt Forgiven on Loans This Period
Other Disbursements
20. Funds Used For Paying Loans This

33.
0.00
0.00
0.00
CD Summary
Period Including Credit Card Payments

21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not
+ + + $
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
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
0.00
MISSOURI ETHICS COMMISSION

CONTRIBUTIONS AND LOANS RECEIVED
INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE
OFFICE USE ONLY
FRIENDS OF TILLEY
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: CITY / STATE: View Supplemental Form(s) 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: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
1/4/2011
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
0.00 198,530.00 198,530.00 198,530.00 0.00

AMOUNT RECEIVED
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
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
(IF MORE THAN $100 ATTACH CD-1B)
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 198,530.00 198,530.00

FORM CD1
OFFICE USE ONLY

CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE
FRIENDS OF TILLEY
1/4/2011
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: MHA CITY / STATE: PO BOX 60 EMPLOYER: JEFFERSON CITY MO 65102 COMMITTEE: NAME: ADDRESS: MISSOURI FREEDOM CITY / STATE: PO BOX 1792 EMPLOYER: JEFFERSON CITY MO 65102 COMMITTEE: NAME: ADDRESS: WYNDHAM VACATION OWNERSHIP CITY / STATE: 22 SYLVAN WAY EMPLOYER: PARSIPPANY NJ 07054 COMMITTEE: NAME: ADDRESS: US TOOL GRINDING INC CITY / STATE: 701 SOUTH DESLOGE DR EMPLOYER: DESLOGE MO 63601 COMMITTEE: NAME: ADDRESS: DEAN OPERATIONS INC PAC CITY / STATE: PO BOX 419176 EMPLOYER: KANSAS CITY MO 64141 COMMITTEE: NAME: ADDRESS: LEE MECHANICAL CONTRACTORS INC CITY / STATE: PO BOX 663 PARK HILLS MO 63601 EMPLOYER: COMMITTEE: NAME: ADDRESS: MISSOURI LEADERSHIP COMMITTEE CITY / STATE: 222 WEST COLUMBIA EMPLOYER: FARMINGTON MO 63640 COMMITTEE: NAME: HOWARD WOOD ADDRESS: 203 N E MAIN ST CITY / STATE: BONNE TERRE MO 63628 SELF EMPLOYED 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
12/2/2010
2,000.00
MONETARY IN-KIND
$ 2,000.00
12/2/2010
1,500.00
MONETARY IN-KIND
$ 1,500.00
12/15/2010
1,000.00
MONETARY IN-KIND
$ 1,000.00
12/15/2010
5,000.00
MONETARY IN-KIND
$ 5,000.00
12/15/2010
500.00
MONETARY IN-KIND
500.00
12/15/2010
15,000.00
MONETARY IN-KIND
$ 15,000.00
12/21/2010
$ 100,000.00
MONETARY IN-KIND
$ 100,000.00
12/20/2010
10,000.00
MONETARY IN-KIND
$ 10,000.00
--
FORM CD-1 SUPPLEMENTAL
OFFICE USE ONLY

FRIENDS OF TILLEY
1/4/2011
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: CARE MANAGEMENT TECHNOLOGIES INC CITY / STATE: 21 BLOOMINGDALE RD EMPLOYER: WHITE PLAINS NY 10605 COMMITTEE: NAME: ADDRESS: LAFARGE MISSOURI PAC CITY / STATE: PO BOX 1543 EMPLOYER: JEFFERSON CITY MO 65102 COMMITTEE: NAME: ADDRESS: WINDSTREAM PAC CITY / STATE: 4001 RODNEY PARHAM RD EMPLOYER: LITTLE ROCK AR 72212 COMMITTEE: NAME: ADDRESS: SIX STATES RENTAL INC CITY / STATE: 10276 HWY YY EMPLOYER: NEW HAVEN MO 63068 COMMITTEE: NAME: ADDRESS: CLEARVIEW ENTERPRISES OF THE MIDWEST INC CITY / STATE: 239 ROCK INDUSTRIAL BLVD EMPLOYER: UNION MO 63084 COMMITTEE: NAME: ADDRESS: THERMALTECH INC CITY / STATE: 239 ROCK INDUSTRIAL BLVD STE 100 UNION MO 63084 EMPLOYER: COMMITTEE: NAME: ADDRESS: MACO DEVELOPMENT COMPANY CITY / STATE: PO BOX 68 EMPLOYER: CLARKTON MO 63837 COMMITTEE: NAME: ADDRESS: BOEHRINGER INGELHEIM USA CORPORATION CITY / STATE: PO BOX 2874 CLINTON IA 52732 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
12/20/2010
2,000.00
MONETARY IN-KIND
$ 2,000.00
12/20/2010
500.00
MONETARY IN-KIND
500.00
12/20/2010
500.00
MONETARY IN-KIND
500.00
12/23/2010
10,000.00
MONETARY IN-KIND
$ 10,000.00
12/23/2010
10,000.00
MONETARY IN-KIND
$ 10,000.00
12/23/2010
5,000.00
MONETARY IN-KIND
$ 5,000.00
12/23/2010
10,000.00
MONETARY IN-KIND
$ 10,000.00
12/26/2010
1,000.00
MONETARY IN-KIND
$ 1,000.00
--
OFFICE USE ONLY

FRIENDS OF TILLEY
1/4/2011
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: JOYCE WOOD PO BOX 18 CITY / STATE: BONNE TERRE MO 63628 EMPLOYER: SELF EMPLOYED COMMITTEE: NAME: ADDRESS: PHARMACEUTICAL RESEARCH & MANUFACTURERS OF AMERICA CITY / STATE: 950 F STREET NW WASHINGTON DC 20004 EMPLOYER: COMMITTEE: NAME: ADDRESS: EVERGREEN INVESTMENTS LLC CITY / STATE: PO BOX 1600 EMPLOYER: LEBANON MO 65536 COMMITTEE: NAME: ADDRESS: PYRAMID HOME HEALTH SERVICES CITY / STATE: PO BOX 1927 EMPLOYER: CAPE GIRARDEAU MO 63702 COMMITTEE: NAME: ADDRESS: ABBOTT LABORATORIES EMPLOYEE PAC CITY / STATE: 100 ABBOTT PARK RD EMPLOYER: ABBOTT PARK IL 60064 COMMITTEE: NAME: ADDRESS: MEDICAP PHARMACY CITY / STATE: 800 VALLEY CREEK DR FARMINGTON MO 63640 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
12/29/2010
10,000.00
MONETARY IN-KIND
$ 10,000.00
12/30/2010
3,000.00
MONETARY IN-KIND
$ 3,000.00
12/30/2010
1,000.00
MONETARY IN-KIND
$ 1,000.00
12/29/2010
10,000.00
MONETARY IN-KIND
$ 10,000.00
12/30/2010
500.00
MONETARY IN-KIND
500.00
12/30/2010
30.00
MONETARY IN-KIND
30.00
$ $ $ $
MONETARY IN-KIND MONETARY IN-KIND
--

EXPENDITURES AND CONTRIBUTIONS MADE
Office Use Only
1. Name of Committee
2. Report Date
FRIENDS OF TILLEY
1/4/2011
4. Amount Paid or Incurred This Period
A.
Expenditures of $100 or Less by Category

(List Payments to Campaign Workers in Section B Below)
3. Category of Expenditure
View Supplemental Form(s)

5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6)
$ + $
10. Purpose - (If 9. Date
Payment was to a Campaign Worker, Show Aggregate Paid)
0.00 869.96 869.96
B.
Itemized Expenditures All Over $100

And All Payments To Campaign Workers
11. Amount This Period
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 29,606.80 29,606.80 30,476.76 30,476.76 0.00 0.00 0.00

22. Amount
C.
Contributions Made (Regardless of Amount)
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
$
Monetary In-Kind
A. By Cash / Check B. By Credit Card
$ $ $ $ $ $ $
0.00 0.00 0.00 0.00 0.00 0.00

Form CD3
OFFICE USE ONLY

EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM
FRIENDS OF TILLEY
1/4/2011
AMOUNT PAID OR INCURRED THIS PERIOD
EXPENDITURES OF $100 OR LESS BY CATEGORY

(LIST PAYMENTS TO CAMPAIGN WORKERS IN SECTION B ON FORM CD3 OR USE FORM CD3 SUP B) CATEGORY OF EXPENDITURE
OFFICE SUPPLIES MEALS & ENTERTAINMENT BANK CHARGES TRAVEL TELEPHONE
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
365.56 248.78 46.95 147.42 61.25
TOTAL: ITEMIZED EXPENDITURES THIS PAGE (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
-FORM CD 3 SUP A
OFFICE USE ONLY

ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE
FRIENDS OF TILLEY
1/4/2011
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
ITEMIZED EXPENDITURES ALL OVER $100

AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
STRATEGIC COMMUNICATIONS GROUP 400 BROADWAY STE 508 CAPE GIRARDEAU MO 63701
AMOUNT THIS PERIOD
CONSULTING
11/30/2010
$
PAID
1,000.00
$
MEALS & ENTERTAINMENT
INCURRED
JWF ENTERPRISES 1056 N KINGSHIGHWAY CITY / STATE: SIKESTON MO 63801 DELBERT THOMPSON 2707 FIRESTONE CT CITY / STATE: ST CHARLES MO 63303
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
$
PAID
11/30/2010
1,488.61
$
12/1/2010
INCURRED
CONSULTING
$
$
PAID
4,500.00
INCURRED
CONSULTING
12/1/2010
$
PAID
1,000.00
$
MEALS & ENTERTAINMENT
INCURRED
THE BREAD CO 1385 N WESTWOOD BLVD CITY / STATE: POPLAR BLUFF MO 63901
LEE'S DISCOUNT LIQUOR 9355 W FLAMINGO RD CITY / STATE: LAS VEGAS NV 89147
ADDRESS: NAME:
$
PAID
12/2/2010
128.97
$
HRCC STAFF DINNER $
INCURRED PAID
12/3/2010
365.32
$
HRCC STAFF DINNER
INCURRED
LEE'S DISCOUNT LIQUOR 4427 EAST SUNSET RD CITY / STATE: HENDERSON NV 89014
ADDRESS: NAME:
$
PAID INCURRED
12/3/2010
285.02
$
HRCC STAFF DINNER
WALMART 300 E LAKE MEAD PKWY CITY / STATE: HENDERSON NV 89014

ADDRESS: NAME:
$
PAID
12/3/2010
288.71
$
12/3/2010
INCURRED
O'DONOGHUES STEAK 900 E HIGH ST CITY / STATE: JEFFERSON CITY MO 65101

ADDRESS: NAME:
MEALS
$
$
PAID INCURRED
134.13
DOUBLE TREE HOTEL 422 MONROE ST CITY / STATE: JEFFERSON CITY MO 65101
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
SUNSET COUNTRY CLUB 9555 GEYER ROAD ST LOUIS MO 63127
12/6/2010
TRAVEL
$
$
PAID INCURRED
206.14
MEALS
12/14/2010
$
PAID INCURRED
143.16
KTJJ/KREI PO BOX 461 CITY / STATE: FARMINGTON MO 63640
ADVERTISING
12/15/2010
$
PAID INCURRED
245.00
MINUTEMAN PRESS 121 E COLUMBIA CITY / STATE: FARMINGTON MO 63640

ADDRESS: NAME:
PRINTING
12/15/2010
$
PAID
455.52
INCURRED
SOUTHEAST MO FOOD BANK PO BOX 1688 CITY / STATE: CAPE GIRARDEAU MO 63702
ADDRESS: NAME:
DONATION
12/15/2010
$
PAID INCURRED
600.00
$
12/21/2010
CROUCH FARLEY & HEURING PC PO BOX 599 CITY / STATE: FARMINGTON MO 63640
ADDRESS:
ACCOUNTING
$
$
PAID
1,177.50
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)
-FORM CD3 SUP B
OFFICE USE ONLY

FRIENDS OF TILLEY
1/4/2011
DATE

AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME:
AMOUNT THIS PERIOD
DRURY INNS 1201 DRURY LANE CITY / STATE: ARNOLD MO 63010

ADDRESS: NAME:
TRAVEL
12/23/2010
$
PAID INCURRED
114.34
$
REIMBURSE TRAVEL EXP
CAPITAL HEALTH MANAGEMENT 206 PEACH WAY CITY / STATE: COLUMBIA MO 65203
ADDRESS: NAME:
$
PAID INCURRED
12/27/2010
850.00
$
12/27/2010
SUNSET COUNTRY CLUB 9555 GEYER ROAD CITY / STATE: ST LOUIS MO 63127
ADDRESS: NAME:
MEALS
$
$
PAID INCURRED
264.38
KTJJ/KREI PO BOX 461 CITY / STATE: FARMINGTON

ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
ADVERTISING
12/27/2010
MO 63640
$
PAID INCURRED
150.00
VICTORY ENTERPRISES 5200 S.W. 30TH ST STE 7 DAVENPORT IA 52802
CONSULTING
12/29/2010
$
PAID
1,000.00
INCURRED
CONSULTING
12/29/2010
$
PAID
1,000.00
$
REIMBURSE FOR MILEAGE
INCURRED
STEVEN TILLEY 100 S JACKSON CITY / STATE: PERRYVILLE MO 63775
$
PAID
12/29/2010
5,000.00
$
12/30/2010
INCURRED
MID-MO AVIATION 5297 WASHINGTON PLACE CITY / STATE: ST LOUIS MO 63108

ADDRESS: NAME:
TRAVEL
$
$
PAID
4,710.00
INCURRED
DELBERT THOMPSON 2707 FIRESTONE CITY / STATE: ST CHARLES MO 63303

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:
12/31/2010
CONSULTING
$
$
PAID
4,500.00
INCURRED
$
PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
-FORM CD3 SUP B

INDEPENDENT CONTRACTOR EXPENDITURE
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE
OFFICE USE ONLY
FRIENDS OF TILLEY
ITEMIZED EXPENDITURES ON PAYMENT TO INDEPENDENT CONTRACTOR (NAME AND ADDRESS OF RECIPIENT) DESCRIPTION OF SERVICES RENDERED
1/4/2011
PRO-RATED COST FOR SERVICE TOTAL AMOUNT PAID
DATE
STRATEGIC COMMUNICATIONS GROUP 400 BROADWAY STE 508 STRATEGIC COMMUNICATION GROUP 400 BROADWAY STE 508 STRATEGIC COMMUNICATIONS GROUP 400 BROADWAY STE 508 VICTORY ENTERPRISES 5200 S.W. 30TH STE 7 DAVENPORT IA 52802 DELBERT THOMPSON 2707 FIRESTONE CT ST CHARLES MO 63303
11/30/2010
MONTHLY RETAINER FEE FOR NOVEMBER 1,000.00 MONTHLY RETAINER FEE FOR DECEMBER 1,000.00 MONTHLY RETAINER FEE FOR JANUARY 2011 1,000.00 MONTHLY RETAINER FEE FOR JANUARY 2011 1,000.00 MEDIA, WEBSITE, FUNDRAISING 4,500.00 4,500.00 1,000.00 1,000.00 1,000.00 1,000.00
12/1/2010
12/29/2010
12/29/2010
12/1/2010
DELBERT THOMPSON 2707 FIRESTONE CT ST CHARLES MO 63303
12/31/2010
MEDIA, WEBSITE, FUNDRAISING 4,500.00 4,500.00
TOTAL ALL PAGES
13,000.00
FORM CD-8

STATEMENT OF INVESTMENTS OTHER THAN SAVINGS ACCOUNTS
OFFICE USE ONLY
FRIENDS OF TILLEY
A. INVESTMENTS MADE THIS PERIOD
3. DESCRIPTION OF INVESTMENTS 4. NAME(S) AND ADDRESS(ES) OF PERSON(S) INVOLVED IN TRANSACTION
1/4/2011
5. DATE OF TRANSACTION
6. AMOUNT
$ B. INVESTMENTS FROM WHICH INTEREST OR DIVIDENDS WERE RECEIVED THIS PERIOD

7. DESCRIPTION OF INVESTMENTS 8. NAMES(S) AND ADDRESS(ES) OF PERSON(S) INVOLVED IN TRANSACTION 9. DATE OF TRANSACTION 10. PRINCIPAL 11. INTEREST
VAN KAMPEN HGH YLD MUN FD CL C
EDWARD JONES STEVEN TILLEY 100 SOUTH JACKSON PERRYVILLE MO 63775 12/1/2010
$ 286,071.1 $ 1,246.77
$ 12. TOTAL: INTEREST OR DIVIDENDS RECEIVED THIS PERIOD (SUM COLUMN 11)
$ $
C. INVESTMENTS HELD AT CLOSE OF THIS PERIOD

13. NAME AND DESCRIPTION OF INVESTMENT 14. NAME OF INSTITUTION 15. AMOUNT $ 180,000.0 $ 287,317.9 $ $ $ 16. TOTAL: ALL INVESTMENTS HELD AT CLOSE OF THIS PERIOD (SUM COLUMN 15) $
CERTIFICATE OF DEPOSIT VANK KAMPEN HGH YLD MUN FD CL C
FIRST STATE COMMUNITY BANK EDWARD JONES
FORM CD2

ADDENDUM STATEMENT
c031160 M.E.C. ID NO. ______________________________
INSTRUCTIONS ON REVERSE SIDE PURPOSE: Form Addendum should be used for explanation of any additional information needed to complete an accurate filing of this report.
General Addendum: AMOUNT IN MISC RECEIPTS IS $1246.77 IN DIVIDEND INCOME EARNED ON VAN KAMPEN HGH YILD MUNI FUND.
MO 300-1325 (10-06)
ADDENDUM STMT
1. DATE OF REPORT
OFFICE USE ONLY

COMMITTEE DISCLOSURE REPORT COVER PAGE
C031160 M.E.C. ID NO. ______________________________ 7/13/2012
INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

FRIENDS OF TILLEY
3. COMMITTEE MAILING ADDRESS

718 BIG SPRING BLVD
4. COMMITTEE TELEPHONE NUMBER

(573) 768-1530
CITY / STATE / ZIP

PERRYVILLE MO 63775
5. TREASURER'S NAME
JOHN R CROUCH CPA
6. TREASURER'S MAILING ADDRESS

PO BOX 599
7. TREASURER'S TELEPHONE NUMBER

HOME:
(573) 756-3077 (573) 756-8961
CITY / STATE / ZIP

FARMINGTON MO 63640
WORK:
8. DEPUTY TREASURER'S NAME
CHECK IF NO DEPUTY TREASURER
9. DEPUTY TREASURER'S MAILING ADDRESS
10. DEPUTY TREASURER'S TELEPHONE NUMBER

HOME:
CITY / STATE / ZIP 11. DATE OF ELECTION

8/7/2012
WORK:
12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL
13. TIME PERIOD COVERED BY THIS STATEMENT FROM

4/1/2012
THROUGH 6/30/2012 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
STEVEN D TILLEY 100 S JACKSON PERRYVILLE MO 63775 (573) 547-6233 LIEUTENANT GOVERNOR
Jul 15
Oct 15
SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE
CHECK IF INCUMBENT
OTHER AMENDING PREVIOUS REPORT DATED
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 13 2012 11:40AM
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 13 2012 11:40AM
TREASURER'S SIGNATURE MO 300-1310 (10-06)
CANDIDATE'S SIGNATURE CD Cover Page

REPORT SUMMARY
Name of Committee
Date of Report
Office Use Only
FRIENDS OF TILLEY
7/13/2012
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)
$ 1,274,335.16 $ + + $ + $
Statement of Beginning and Ending Financial Condition Money On Hand

24.
1,000.00
0.00 5,520.00 6,520.00

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)
$ 1,262,296.14
0.00 6,520.00
6,520.00
26. Monetary Disbursements Made This
$ 1,280,855.16
27.
Period (Sum 10 + 16A + 23 )

75,039.88 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________
- 75,039.88
Expenditures
9.
Total Expenditures for this election previously reported this period
$ 350,574.48 $ 15,994.88 + +
10. Expenditures made by cash or check 11.
Money On Hand at the close of this reporting period (SUM 24 + 25 - 26)
$ 1,193,776.26
In-Kind Expenditures made this period p p
0.00
Indebtedness
12. Expenditures incurred this period (not
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.
$ 15,994.88
29.
Outstanding Indebtedness at the beginning of this period
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$ 366,569.36
Loans Received This Period
Contributions Made
15. Total Contributions Made For This
30. A. New Expenditures Incurred This
Election Previously Reported

16.
$
A B
75,780.00
Cash/Check Credit Card
31.
All Contributions Made This Period (25A or 25B of CD3)
50,000.00
0.00
+
Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3)
+ +
17. All In-Kind Contributions Made This
Period
18. Total Contributions Made This Period
543.36
Payments Made on Loans This Period
(Sum 16A + 17A)

19. Total All Contributions Made This
$ 50,543.36
32.
0.00
Election (Sum 15B + 18A)
$ 126,323.36
33.
Debt Forgiven on Loans This Period
Other Disbursements
20. Funds Used For Paying Loans This
0.00
0.00
0.00
CD Summary
Period Including Credit Card Payments

21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not
+ + + $
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
9,045.00
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
9,045.00

CONTRIBUTIONS AND LOANS RECEIVED
OFFICE USE ONLY
FRIENDS OF TILLEY
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: ST LOUIS RCGA PAC - MISSOURI CITY / STATE: ONE METROPOLITAN SQ EMPLOYER: ST LOUIS MO 63102 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: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
7/13/2012
4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
6/6/2012
1,000.00
MONETARY IN-KIND
1,000.00
$ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
1,000.00 0.00 1,000.00 1,000.00 0.00

AMOUNT RECEIVED
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
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
(IF MORE THAN $100 ATTACH CD-1B)
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 1,000.00 1,000.00

FORM CD1

EXPENDITURES AND CONTRIBUTIONS MADE
Office Use Only
1. Name of Committee
2. Report Date
FRIENDS OF TILLEY
7/13/2012
4. Amount Paid or Incurred This Period
A.
Expenditures of $100 or Less by Category

(List Payments to Campaign Workers in Section B Below)
3. Category of Expenditure
View Supplemental Form(s)

5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6)
$ + $
10. Purpose - (If 9. Date
Payment was to a Campaign Worker, Show Aggregate Paid)
0.00 1,128.64 1,128.64
B.
Itemized Expenditures All Over $100

And All Payments To Campaign Workers
11. Amount This Period
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 14,866.24 14,866.24 15,994.88 15,994.88 0.00 0.00 0.00

22. Amount
C.
Contributions Made (Regardless of Amount)
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
$
Monetary In-Kind
A. By Cash / Check B. By Credit Card
$ $ $ $ $ $ $
0.00 50,543.36 50,000.00 0.00 50,000.00 543.36

Form CD3
OFFICE USE ONLY

EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM
FRIENDS OF TILLEY
7/13/2012
AMOUNT PAID OR INCURRED THIS PERIOD
EXPENDITURES OF $100 OR LESS BY CATEGORY

(LIST PAYMENTS TO CAMPAIGN WORKERS IN SECTION B ON FORM CD3 OR USE FORM CD3 SUP B) CATEGORY OF EXPENDITURE
MEALS & ENTERTAINMENT BANK CHARGES TRAVEL ADVERTISING TELEPHONE SUPPLIES
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
565.35 143.75 175.02 30.00 75.00 139.52
TOTAL: ITEMIZED EXPENDITURES THIS PAGE (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
-FORM CD 3 SUP A
OFFICE USE ONLY

FRIENDS OF TILLEY
7/13/2012
DATE

AMOUNT THIS PERIOD
KRISTAL BRICKHAUS PO BOX 555 CITY / STATE: PERRYVILLE MO 63775

ADDRESS: NAME:
4/18/2012
REIMB DRINKS FOR STEELMAN EVENT
$
PAID INCURRED
253.95
$
5/2/2012
253.95
MADISONS CAF? 216 MADISON ST CITY / STATE: JEFFERSON CITY MO 65101

ADDRESS: NAME:
MEALS
$
138.85
$
PAID INCURRED
138.85
ARRIS PIZZA 117 W HIGH STREET CITY / STATE: JEFFERSON CITY MO 65101
ADDRESS: NAME:
5/10/2012
MEALS
$
106.93
R LIMBAUGH HALL OF FAME
$
PAID INCURRED
106.93
RIVER CITY FLORIST 212 MADISON STREET CITY / STATE: JEFFERSON CITY MO 65101
ADDRESS: NAME:
$
PAID INCURRED
353.28
5/14/2012
$
5/15/2012
353.28
LOCARNI MARBLE COMPANY PO BOX 716 CITY / STATE: CARTHAGE MO 64836

ADDRESS: NAME:
$
PAID
1,809.44
$
5/15/2012
1,809.44
INCURRED
PRECISION ART 330 BOLIVAR STREET CITY / STATE: JEFFERSON CITY MO 65101
ADDRESS: NAME:
$
PAID
159.70
$
5/15/2012
159.70
INCURRED

ADDRESS: NAME:
SUPPLIES-PRINTING
$
PAID INCURRED
102.58
$
5/15/2012
102.58

ADDRESS: NAME:
SUPPLIES-PRINTING
$
PAID
445.67
$
5/15/2012
445.67
INCURRED

ADDRESS: NAME:
SUPPLIES-PRINTING
$
PAID
424.85
$
4/2/2012
424.85
INCURRED
THE PHOENICIAN 6000 E CAMELBACK ROAD CITY / STATE: SCOTTSDALE AZ 85251

ADDRESS: NAME:
TRAVEL
$
2,318.56
$
PAID
2,318.56
INCURRED
THOMPSON FOUNDATION 2718 FORUM BLVD STE 3A CITY / STATE: COLUMBIA MO 65203
ADDRESS: NAME:
DONATION
5/16/2012
$
PAID
175.00
175.00
INCURRED
MADISONS CAF? 216 MADISON ST CITY / STATE: JEFFERSON CITY MO 65101

ADDRESS: NAME:
MEALS
5/17/2012
$
PAID
1,037.98
$
6/1/2012
1,037.98
INCURRED
CROUCH FARLEY & HEURING PC PO BOX 599 CITY / STATE: FARMINGTON MO 63640
ADDRESS: NAME:
ACCOUNTING
$
709.97
$
PAID INCURRED
709.97
US POST OFFICE 102 E COLUMBIA CITY / STATE: FARMINGTON MO 63640

ADDRESS: NAME:
POSTAGE
6/4/2012
$
PAID
450.00
$
6/12/2012
450.00
INCURRED
PELOPIDAS LLC 5297 WASHINGTON PLACE CITY / STATE: ST LOUIS MO 63108

ADDRESS:
REIMB FOR TICKETS
$
PAID INCURRED
800.00
800.00
-FORM CD3 SUP B
OFFICE USE ONLY

FRIENDS OF TILLEY
7/13/2012
DATE

AMOUNT THIS PERIOD
STEVEN TILLEY 100 S JACKSON CITY / STATE: PERRYVILLE MO 63775

ADDRESS: NAME:
MILEAGE REIMB $
6/12/2012
PAID
4,220.77
$
6/12/2012
4,220.77
INCURRED

ADDRESS: NAME:
$
PAID INCURRED
203.07
$
6/14/2012
203.07
DRUNKEN FISH 612 N 2ND CITY / STATE: ST LOUIS MO 63102

ADDRESS: NAME:
MEALS
$
284.75
CAMPAIGN T-SHIRTS
$
PAID INCURRED
284.75
THE BUCKLE 3600 COUNTRY CLUB DR CITY / STATE: JEFFERSON CITY MO 65109
ADDRESS: NAME:
$
PAID INCURRED
108.33
6/18/2012
108.33
WALMART 1750 S PERRYVILLE BLVD CITY / STATE: PERRYVILLE MO 63775

ADDRESS: NAME:
SUPPLIES
6/26/2012
$
PAID
134.85
$
6/27/2012
134.85
INCURRED
WINDELL TILLEY 718 BIG SPRING BLVD CITY / STATE: PERRYVILLE MO 63775
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:
TRAVEL REIMB
$
627.71
$
PAID INCURRED
627.71
$
PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

CONTRIBUTIONS MADE - SUPPLEMENTAL FORM
FRIENDS OF TILLEY
7/13/2012
DATE AMOUNT
CONTRIBUTIONS MADE (REGARDLESS OF AMOUNT)

NAME AND ADDRESS OF CANDIDATE OR COMMITTEE NAME:
MIZZOU COLLEGE REPUBLICANS 62 N CEDAR LAKE DR ADDRESS: COLUMBIA MO 65203 CITY / STATE:
NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME:
$
4/15/2012
IN-KIND
500.00
MONETARY
STEELMAN FOR US SENATE 2733 E BATTLEFIELD ROAD NUMBER 165 SPRINGFIELD MO 65804
$
4/18/2012
IN-KIND
253.95
MONETARY
CITIZENS FOR TIMOTHY W JONES PO BOX 434 EUREKA MO 63025 PARSON FOR STATE SENATE 940 N REDEL PL BOLIVAR MO 65613 DEMPSEY FOR SENATE TWO WESTBURY DRIVE ST CHARLES MO 63301 FRIENDS OF CALEB JONES PO BOX 5 CALIFORNIA MO 65018
$
5/29/2012
IN-KIND
5,000.00
MONETARY
$
5/29/2012
IN-KIND
5,000.00
MONETARY
$
5/29/2012
IN-KIND
5,000.00
MONETARY
$
5/29/2012
IN-KIND
5,000.00
MONETARY
FRIENDS OF RICK STREAM 1229 LOCKETT LANE ADDRESS: KIRKWOOD MO 63122 CITY / STATE:
NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:
$
5/29/2012
IN-KIND
2,500.00
MONETARY
CITIZENS TO ELECT KURT SCHAEFER 3410 CHATHAM DRIVE COLUMBIA MO 65203 FRIENDS OF DIEHL 2404 WHITE STABLE ROAD TOWN & COUNTRY MO 63131 FRIENDS OF TODD RICHARDSON PO BOX 1226 POPLAR BLUFF MO 63901
$
5/29/2012
IN-KIND
2,500.00
MONETARY
$
6/1/2012
IN-KIND
5,000.00
MONETARY
$
6/1/2012
IN-KIND
5,000.00
MONETARY
TOTAL: ITEMIZED CONTRIBUTIONS MADE THIS PAGE (CARRY TO ITEM 25. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) (10-06)
-FORM CD 3 SUP C
OFFICE USE ONLY

CONTRIBUTIONS MADE - SUPPLEMENTAL FORM
FRIENDS OF TILLEY
7/13/2012
DATE AMOUNT
CONTRIBUTIONS MADE (REGARDLESS OF AMOUNT)

NAME AND ADDRESS OF CANDIDATE OR COMMITTEE NAME:
SELLARS FOR STATE REPRESENTATIVE PO BOX 3316 ADDRESS: SPRINGFIELD MO 65808 CITY / STATE:
NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME:
$
6/12/2012
IN-KIND
500.00
MONETARY
CITIZENS FOR MCCAHERTY 4202 WILDERNESS LANE HIGH RIDGE MO 63049 CITIZENS FOR DENNIS SMITH 28 N 8TH ST SUITE 317 COLUMBIA MO 65201 FRIENDS OF DIEHL 2404 WHITE STABLE ROAD TOWN & COUNTRY MO 63131 FRIENDS OF CALEB JONES PO BOX 5 CALIFORNIA MO 65018 FRIENDS OF DIEHL 2404 WHITE STABLE ROAD TOWN & COUNTRY MO 63131
$
6/12/2012
IN-KIND
500.00
MONETARY
$
6/25/2012
IN-KIND
1,000.00
MONETARY
$
6/25/2012
IN-KIND
5,000.00
MONETARY
$
6/25/2012
IN-KIND
5,000.00
MONETARY
$
6/26/2012
IN-KIND
181.08
MONETARY
CITIZENS TO ELECT KURT SCHAEFER 3410 CHATHAM DRIVE ADDRESS: COLUMBIA MO 65203 CITY / STATE:
NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: TOTAL: ITEMIZED CONTRIBUTIONS MADE THIS PAGE (CARRY TO ITEM 25. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) (10-06)
$
6/27/2012
IN-KIND
2,500.00
MONETARY
FRIENDS OF DIEHL 2404 WHITE STABLE ROAD TOWN & COUNTRY MO 63131
$
6/18/2012
IN-KIND
108.33
MONETARY
$
MONETARY IN-KIND
$
MONETARY IN-KIND
-FORM CD 3 SUP C

STATEMENT OF INVESTMENTS OTHER THAN SAVINGS ACCOUNTS
OFFICE USE ONLY
FRIENDS OF TILLEY
A. INVESTMENTS MADE THIS PERIOD
3. DESCRIPTION OF INVESTMENTS 4. NAME(S) AND ADDRESS(ES) OF PERSON(S) INVOLVED IN TRANSACTION
7/13/2012
5. DATE OF TRANSACTION
6. AMOUNT
$ B. INVESTMENTS FROM WHICH INTEREST OR DIVIDENDS WERE RECEIVED THIS PERIOD

7. DESCRIPTION OF INVESTMENTS 8. NAMES(S) AND ADDRESS(ES) OF PERSON(S) INVOLVED IN TRANSACTION 9. DATE OF TRANSACTION 10. PRINCIPAL 11. INTEREST
12000 SH RELIABLE COMM BANCSHARES
RELIABLE COMMUNITY BANCSHARES INC STEVEN TILLEY 718 BIG SPRING BLVD PERRYVILLE MO 63775 6/29/2012
$ 900,000.0 $ 5,520.00
$ 12. TOTAL: INTEREST OR DIVIDENDS RECEIVED THIS PERIOD (SUM COLUMN 11)
$ $
C. INVESTMENTS HELD AT CLOSE OF THIS PERIOD

13. NAME AND DESCRIPTION OF INVESTMENT 14. NAME OF INSTITUTION 15. AMOUNT $ 900,000.0 $ 210,000.0 $ $ $ 16. TOTAL: ALL INVESTMENTS HELD AT CLOSE OF THIS PERIOD (SUM COLUMN 15) $
12000 SH RELIABLE COMMUNITY BANCSHARES IN RELIABLE COMMUNITY BANCSHARES INC SCOTTRADE BROKERAGE ACCOUNT SCOTTRADE
FORM CD2

ADDENDUM STATEMENT
C031160 M.E.C. ID NO. ______________________________
INSTRUCTIONS ON REVERSE SIDE PURPOSE: Form Addendum should be used for explanation of any additional information needed to complete an accurate filing of this report.
Miscellaneous Disbursment: RETURN 67% OF CONTRIBUTION RECEIVED FROM STEPHENS PHARMACY ON 8/11/2011. 1100 S SPRINGFIELD, BOLIVAR MO 65613. RETURNED ON 6/1/12. Amount: 670.00
Miscellaneous Disbursment: RETURN 67% OF CONTRIBUTION RECEIVED FROM STONE LEYTON & GERSHMAN ON 9/23/11. 7733 FORSYTH BLVD, STE 500, ST LOUIS MO 63105. RETURNED ON 6/25/12. Amount: 8375.00
MO 300-1325 (10-06)
ADDENDUM STMT

Exhibit B

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Exhibit B

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1.

OFFICE USE ONLY

Missouri Ethics Commission

INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

3. COMMITTEE MAILING ADDRESS

4. COMMITTEE TELEPHONE NUMBER

CITY / STATE / ZIP

6. TREASURER'S MAILING ADDRESS

7. TREASURER'S TELEPHONE NUMBER

CITY / STATE / ZIP

8. DEPUTY TREASURER'S NAME

CHECK IF NO DEPUTY TREASURER

9. DEPUTY TREASURER'S MAILING ADDRESS

10. DEPUTY TREASURER'S TELEPHONE NUMBER

CITY / STATE / ZIP 11. DATE OF ELECTION

12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL

13. TIME PERIOD COVERED BY THIS STATEMENT FROM

OTHER AMENDING PREVIOUS REPORT DATED

TREASURER'S SIGNATURE MO 300-1310 (10-06)

CANDIDATE'S SIGNATURE CD Cover Page

Missouri Ethics Commission

Office Use Only

Statement of Beginning and Ending Financial Condition Money On Hand

Period (Sum 10 + 16A + 23 )

Total Expenditures for this election previously reported this period

10. Expenditures made by cash or check 11.

Money On Hand at the close of this reporting period (SUM 24 + 25 - 26)

In-Kind Expenditures made this period p p

12. Expenditures incurred this period (not

Outstanding Indebtedness at the beginning of this period

B. This Calendar Yr or Election Cycle

Loans Received This Period

30. A. New Expenditures Incurred This

Election Previously Reported

All Contributions Made This Period (25A or 25B of CD3)

17. All In-Kind Contributions Made This

Payments Made on Loans This Period

(Sum 16A + 17A)

Election (Sum 15B + 18A)

B. This Calendar Yr or Election Cycle

Period Including Credit Card Payments

(Sum 20A + 21A + 22A) MO 300-1311 (1-11)

MISSOURI ETHICS COMMISSION

OFFICE USE ONLY

0.00 198,530.00 198,530.00 198,530.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 198,530.00 198,530.00

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

FORM CD-1 SUPPLEMENTAL

MISSOURI ETHICS COMMISSION

Office Use Only

Expenditures of $100 or Less by Category

View Supplemental Form(s)

0.00 869.96 869.96

Itemized Expenditures All Over $100

11. Amount This Period

0.00 29,606.80 29,606.80 30,476.76 30,476.76 0.00 0.00 0.00