Professional Documents
Culture Documents
(to be filed by a candidate or his principal campaign committee) 1.Qualifying Name and Address of Candidate 2. Office Sought (Include title of office as well as parish, city, town and/or election district.)
37192
9/19/2013
10/19/2013 6/20/2013
through
9/9/2013
40th day after general Annual (future election) Supplemental (past election)
30th day prior to primary 10th day prior to primary 10th day prior to general
Amendment to prior
5. FINAL REPORT if: Withdrawn Unopposed 6. Name and Address of Financial Institution (You are required by law to use one or more banks, savings and loan associations, or money market mutual fund as the depository of all campaign funds.) 7. Full Name and Address of Treasurer Filed after the election AND all loans and debts paid
10. WE HEREBY CERTIFY that the information contained in this report and the attached schedules is true and correct to the best of our knowledge, information and belief, and that no expenditures have been made nor contributions received that have not been reported herein, and that no information required to be reported by the Louisiana Campaign Finance Disclosure Act has been deliberately omitted.
8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY a. Name and address of principal campaign committee, committees chairperson, and subsidiary committees, if any (use additional sheets if necessary).
On attached sheet
This
19th
day of
September
2013
504-271-0741
Daytime Telephone
504-271-8011
Daytime Telephone
Report Number:
37192
Page 1 of 17
Name and Address of Principal Campaign Committee COMMITTEE TO ELECT KIM COOPER JONES 2114 Paris Rd. Chalmette, LA 70043
Name and Address of Committee's Chairman MICHAEL C GINART JR. 2114 Paris Rd. Chalmette, LA 70043
Report Number:
37192
Page 2 of 17
SUMMARY PAGE
RECEIPTS
1. Contributions (Schedule A-1) 2. In-kind Contributions (Schedule A-2) 3. Campaign paraphernalia sales of $25 or less 4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) 5. Other Receipts (Schedule A-3) 6. Loans Received (Schedule B) 7. Loan Repayments Received (Schedule D) 8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7)
This Period
$ 23,300.00 $ 0.00 $ 0.00 $ 23,300.00 $ 0.00 $ 6,546.27 $ 0.00 $ 29,846.27
DISBURSEMENTS
9. Expenditures (Schedule E-1) 10. Other Disbursements (Schedule E-2) 11. Loan Repayments Made (Schedule B) 12. Funds Loaned (Schedule D) 13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12)
This Period
$ 22,363.81 $ 0.00 $ 0.00 $ 0.00 $ 22,363.81
FINANCIAL SUMMARY
14. Funds on hand at beginning of reporting period
(Must equal funds on hand at close from last report or -0- if first report for this election)
Amount
$ 0.00 $ 29,846.27 $ 22,363.81 $ 0.00 $ 7,482.46
Report Number:
37192
Page 3 of 17
Amount
$ 0.00 $ 0.00
FINANCIAL SUMMARY
21. Candidates personal funds (Use of personal funds as either a contribution or loan to the campaign should be reported on Schedules A-1 or B.) 22. Contributions received from political committees (From Schedules A-1 and A-2) 23. All proceeds from the sale of tickets to fundraising events (Receipts from the sale of tickets are contributions and must also be reported on Schedule A-1.) 24. Proceeds from the sale of campaign paraphernalia (Receipts from the sale of campaign paraphernalia are contributions and must also be reported on Schedule A-1 or Line 3, above.) 25. Expenditures from petty cash fund (Must also be reported on Schedule E-1.)
Amount
$ 6,546.27 $ 0.00
$ 0.00
$ 0.00 $ 0.00
NOTICE
The personal use of campaign funds is prohibited.* The use of campaign funds must be related to a political campaign or the holding of a public office or party position . However, campaign funds may be used to reimburse a candidate for expenses related to his campaign or office , to pay taxes on the interest earned on campaign funds or to replace articles lost, stolen, or damaged in connection with a campaign. Excess campaign funds may be returned to contributors on a pro rata basis, given as a charitable contribution as provided in 26 USC 170(c), given to a charitable organization as defined in 26 USC 501(c) (3), expended in support of or opposition to a proposition, political party, or candidacy of any person, or maintained in a segregated fund for use in future political campaigns or activity related to preparing for future candidacy to elective office.
*The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15, 1988.
Form 102, Rev. Rev. 3/98, Page Rev. 3/00
Report Number:
37192
Page 4 of 17
07/08/2013
$1,000.00
$1,000.00
08/27/2013
$300.00
$1,300.00
06/27/2013
$2,500.00
$2,500.00
08/27/2013
$500.00
$500.00
08/27/2013
$100.00
$100.00
08/27/2013
$100.00
$100.00
4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:
SUBTOTAL (this page)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 4,500.00
N/A N/A
$ 0.00
Report Number:
37192
Page 5 of 17
08/27/2013
$100.00
$100.00
HERBERT & RODNEY OURSO III 2308 Munster Blvd. Meraux, LA 70075
POLITICAL COMMITTEE? PARTY COMMITTEE?
08/27/2013
$100.00
$100.00
08/27/2013
$200.00
$200.00
BRUNO'S A/C HEATING & REFRIGERATION INC. 2009 Pelitere Dr. Chalmette, LA 70043
POLITICAL COMMITTEE? PARTY COMMITTEE?
08/27/2013
$200.00
$200.00
08/20/2013
$2,500.00
$2,500.00
08/27/2013
$150.00
$150.00
4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:
SUBTOTAL (this page)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 3,250.00
N/A N/A
$ 0.00
Report Number:
37192
Page 6 of 17
08/07/2013
$250.00
$250.00
08/07/2013
$500.00
$500.00
08/29/2013
$100.00
$100.00
08/02/2013
$100.00
$100.00
08/01/2013
$500.00
$500.00
08/27/2013
$500.00
$1,000.00
4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:
SUBTOTAL (this page)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 1,950.00
N/A N/A
$ 0.00
Report Number:
37192
Page 7 of 17
08/08/2013
$2,500.00
$2,500.00
08/01/2013
$250.00
$250.00
08/27/2013
$200.00
$200.00
08/01/2013
$1,000.00
$1,000.00
07/08/2013
$2,500.00
$2,500.00
LAW OFFICES OF SCOTT A. DECKER LLC 3324 N. Causeway Blvd. Metairie, LA 70002
POLITICAL COMMITTEE? PARTY COMMITTEE?
08/27/2013
$250.00
$250.00
4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:
SUBTOTAL (this page)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 6,700.00
N/A N/A
$ 0.00
Report Number:
37192
Page 8 of 17
08/27/2013
$100.00
$100.00
08/12/2013
$250.00
$250.00
08/28/2013
$1,000.00
$1,000.00
08/12/2013
$1,000.00
$1,000.00
08/07/2013
$250.00
$250.00
THE SEA BREEZE LLC 8217 W. St. Bernard Hwy Suite D Chalmette, LA 70043
POLITICAL COMMITTEE? PARTY COMMITTEE?
08/27/2013
$100.00
$100.00
4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:
SUBTOTAL (this page)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 2,700.00
N/A N/A
$ 0.00
Report Number:
37192
Page 9 of 17
08/27/2013
$100.00
$100.00
OCHOA SPEECH & LANGAUAGE SPECIALIST LLC 1505 N. Sibley St. Metairie, LA 70003
POLITICAL COMMITTEE? PARTY COMMITTEE?
08/27/2013
$50.00
$50.00
08/07/2013
$1,000.00
$1,000.00
07/26/2013
$500.00
$500.00
07/02/2013
$2,500.00
$2,500.00
08/27/2013
$50.00
$50.00
4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:
SUBTOTAL (this page)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 4,200.00 $ 23,300.00
N/A N/A
$ 0.00
$ 0.00
Report Number:
37192
Page 10 of 17
6/20/2013
b. Interest rate
*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $ 3. Endorsers/Guarantors 4. Repayments this period Date
Principal
Interest
(Enter the full name and address of each person or entity that has endorsed, guaranteed or otherwise secured the loan or line of credit. Also, state the amount of liability for each endorser or guarantor.)
(List payments of principal and interest separately. If separate amounts are not known, list all payments under principal. )
2. a. Date*
7/26/2013
b. Interest rate
*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $ 3. Endorsers/Guarantors 4. Repayments this period Date
Principal
Interest
(Enter the full name and address of each person or entity that has endorsed, guaranteed or otherwise secured the loan or line of credit. Also, state the amount of liability for each endorser or guarantor.)
(List payments of principal and interest separately. If separate amounts are not known, list all payments under principal. )
2. a. Date*
8/24/2013
b. Interest rate
*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $ 3. Endorsers/Guarantors 4. Repayments this period Date
Principal
Interest
(Enter the full name and address of each person or entity that has endorsed, guaranteed or otherwise secured the loan or line of credit. Also, state the amount of liability for each endorser or guarantor.)
(List payments of principal and interest separately. If separate amounts are not known, list all payments under principal. )
Report Number:
37192
Page 11 of 17
9/7/2013
b. Interest rate
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ *For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $
3. Endorsers/Guarantors
Principal
Interest
(Enter the full name and address of each person or entity that has endorsed, guaranteed or otherwise secured the loan or line of credit. Also, state the amount of liability for each endorser or guarantor.)
(List payments of principal and interest separately. If separate amounts are not known, list all payments under principal. )
Report Number:
37192
Page 12 of 17
PLANTATION BAR & GRILL 3201 E. Judge Perez Dr. Meraux, LA 70075
08/24/2013
$ 826.00
06/28/2013
$ 150.00
07/29/2013
$ 75.00
07/02/2013
$ 250.00
08/16/2013
$ 400.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
06/28/2013
$ 700.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
07/13/2013
$ 350.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
07/26/2013
$ 700.00
3. SUBTOTAL (optional) 4. TOTAL (optional - complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 3,451.00
Report Number:
37192
Page 13 of 17
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
08/09/2013
$ 450.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
08/18/2013
$ 400.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
08/27/2013
$ 400.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
09/03/2013
$ 400.00
ST. BERNARD PARISH POST 3013 Jean Lafitte Pkwy. Chalmette, LA 70043
09/07/2013
$ 400.00
08/16/2013
$ 100.00
09/07/2013
$ 21.98
08/20/2013
$ 2,500.00
3. SUBTOTAL (optional) 4. TOTAL (optional - complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 4,671.98
Report Number:
37192
Page 14 of 17
08/24/2013
Sign Supplies
$ 125.00
08/24/2013
Sign Supplies
$ 70.80
09/07/2013
$ 5.43
DITTO'S 1019 W. Judge Perez Dr. Suite C Chalmette, LA 70043 WINN DIXIE 3400 Montesquieu St. Chalmette, LA 70043
08/22/2013
$ 639.83
08/24/2013
$ 49.50
07/02/2013
$ 871.77
07/30/2013
$ 320.50
08/12/2013
$ 2,285.73
3. SUBTOTAL (optional) 4. TOTAL (optional - complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 4,368.56
Report Number:
37192
Page 15 of 17
09/09/2013
$ 1,786.51
06/26/2013
Campaign checks
$ 79.31
06/29/2013
$ 300.00
06/20/2013
Ck# 1
$ 100.00
08/06/2013
$ 449.76
09/03/2013
$ 342.34
08/08/2013
$ 2,375.00
08/27/2013
$ 1,500.00
3. SUBTOTAL (optional) 4. TOTAL (optional - complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 6,932.92
Report Number:
37192
Page 16 of 17
08/30/2013
$ 2,000.00
06/24/2013
$ 391.79
08/24/2013
$ 247.56
07/02/2013
$ 300.00
3. SUBTOTAL (optional) 4. TOTAL (optional - complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98
$ 2,939.35 $ 22,363.81
Report Number:
37192
Page 17 of 17