campaign finance records

CITIZENS FOR CLEAN WATER AND LAND PAC10715 N. Oak Hills ParkwayBaton Rouge, LA 70810

John H. Carmouche 2257672020

Wayne Triche 2257672020

COMMITTEES REPORT(filed by committees that support or oppose one or more candidates and/or propositions and that are not candidate committees)

1. Full Name and Address of Political Committee

This report covers from through

3. Type of Report:

180th day prior to primary




10th day prior to general

40th day after general

Annual (future election)

Monthly

Amendment to prior report

4. All Committee Officers (including Chairperson, Treasurer, if any, and any other committee officers)

5. Candidates or Propositions the Committee is Supporting or Opposing (use additional sheets if necessary)

7. a. Name of Person Preparing Report

b. Daytime Telephone

8. 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 .

Signature of Committee/Chairperson Daytime Telephone

Daytime TelephoneSignature of Committee Treasurer, if any

Form 202, Rev. 3/98, Page Rev. 5/01

ALESIA M. ARDOIN

225-767-2020

X

This day of , .

OFFICE USE ONLY

November 2012

Schedule A-1Schedule E-1

Report Includes Schedules:

Report Number: 33501

Date Filed:

a. Name b. Position c. Address

Chairperson

Treasurer

JOHN CARMOUCHE

WAYNE TRICHE

10715 N. Oak Hills Parkway

Baton Rouge, LA 70810

10715 N Oak Hills Parkway


6. Is the Committee supporting the entire ticket of a political party? Yes No If yes, which party?

a. Name & Address of Candidate/Description of Proposition b. Office Sought c. Political Party d. Support/Oppose

On attached sheet

11/28/2012

11/6/2012

6/15/2012 11/18/2012

3. Date of Primary

28th

Page 1 of 15 33501Report Number CITIZENS FOR CLEAN WATER AND LAND PAC

vincedoText BoxEXHIBIT "D1"



JUDGE JEFF HUGHESPO Box 907Walker, LA 70785

Louisiana Supreme Court Support


SUMMARY PAGE

RECEIPTS This Period

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)

DISBURSEMENTS This Period

9. General Expenditures (Schedule E-1)

10. In-Kind Expenditures (Schedule E-2)

11. Contributions made to Candidates (Schedule E-3)

12. TOTAL EXPENDITURES (Lines 9 + 10 + 11)

13. Other Disbursements (Schedule E-4)

FINANCIAL SUMMARY Amount

17. 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 committee)

18. Plus total receipts this period (less in-kind contributions received) (Line 8 above minus line 2 above)

19. Less total disbursements this period (less in-kind expenditures) (Line 16 above minus line 10 above)

20. Funds on hand at close of reporting periodForm 202, Rev. 3/98, Page Rev. 3/98

14. Loan Repayments Made (Schedule B)

15. Funds Loaned (Schedule D)

16. TOTAL DISBURSEMENTS (Lines 12 + 13 + 14 + 15)

$ 695,595.00

$ 0.00

$ 0.00

$ 695,595.00

$ 0.00

$ 0.00

$ 0.00

$ 695,595.00

$ 693,881.98

$ 0.00

$ 0.00

$ 693,881.98

$ 0.00

$ 0.00

$ 0.00

$ 693,881.98

$ 0.00

$ 695,595.00

$ 693,881.98

$ 1,713.02


SUMMARY PAGE (continued)

INVESTMENTS Amount

21. Of funds on hand at beginning of reporting period (Line 17, above), amount held in investments (i.e., savings accounts, CDs, money market funds, etc.)

22. Of funds on hand at close of reporting period (Line 20, above), amount held in investments

SPECIAL TRANSACTIONS This Period

23. Contributions received from political committees (From Schedules A-1 and A-2)

24. 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)

25. 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)

26. Expenditures from petty cash fund (Must also be reported on Schedule E-1)

NOTICE

A political committee must register in each calendar year in which it will have over $500 of financial activity. The registration is accomplished by filing a Statement of Organization form and paying the $100 filing fee. Statements of Organization are filed annually by January 31. Any committee which realizes that it will have over $500 of financial activity after January 31 must register within ten days of its realization of that fact. However, if this occurs during the ten day period prior to an election the Statement of Organization must be filed within three days.

Political committees must file reports of receipts and disbursements on an annual basis. Annual reports are due by February 15 and should cover the preceding calendar year. Also, committees must file reports of receipts and disbursements on the same schedule as the candidates it supports or opposes. Reports are also due in connection with propositions (ballot issues) the committee supports or opposes. Schedules of reporting and filing dates for all elections


$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00


SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)The following information must be provided for all contributions received by the committee during this reporting period, except for in-kind contributions, whether received from a political committee or some other person or entity. Contributions made by the committee are reported on SCHEDULE E-3: CONTRIBUTIONS MADE TO CANDIDATES. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check yes if the contributor is a political committee and no if not. For anonymous contributions, see SCHEDULE F. Totals and subtotals at bottom of the page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Year

a. Date(s) b. Amount(s)

$25.00$20.00

POLITICAL COMMITTEE? PARTY COMMITTEE?

JOHN ACHEE, JR.120 Gros LaneLabadieville, LA 70372

10/18/2012

$50.00$50.00


ALESIA M. ARDOIN & ASSOC. LLC25780 Iberville DriveDenham Springs, LA 70726

09/27/2012

$25,000.00$25,000.00


DAVID BRUCHHAUS2765 GraysonLake Charles, LA 70605

11/01/2012

$100,000.00$100,000.00


CARMOUCHE & ASSOCIATES LLC17405 Perkins RoadBaton Rouge, LA 70810

06/18/2012

$25.00$25.00


WILLIAM R COENEN, III1709 Rosemont DriveBaton Rouge, LA 70808

09/21/2012

$75,000.00$75,000.00


DONALD T. CARMOUCHE ATTORNEY LLC17405 Perkins RoadBaton Rouge, LA 70810

10/17/2012

4. SUBTOTAL (this page)

5. TOTAL (complete only on last page of this schedule)

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES ONLY:

SUBTOTAL (this page) TOTAL (complete only on last page of this schedule)Form 202, Rev. 3/98, Page Rev. 3/98

N/A

N/A

$ 200,095.00

$ 0.00




$85,000.00$10,000.00



11/06/2012

$50.00$50.00


MARGOT DONNES218 Abigail DriveThibodaux, LA 70301

10/06/2012

$25.00$25.00


GARY E. PATTERSON629 Leachman RoadRuston, LA 71270

10/02/2012

$25.00$25.00


ARTHUR E. THOMAS JR.1233 Johnson RoadWisner, LA 71378

10/02/2012

$25.00$25.00


LEWIS H. HUBBARD101 East Shore RoadMonroe, LA 71203

10/03/2012

$250.00$250.00


ALBERT H. LEBLANC JR.4720 Jade Stone DriveWilliamston, MI 48895

11/07/2012





N/A

N/A

$ 10,375.00

$ 0.00




$25.00$25.00


DORIS HUBBARDPO Box 746Rayville, LA 71269

11/07/2012

$75,000.00$75,000.00


JOHN H. CARMOUCHE ATTORNEY LLCPO Box 759Gonzales, LA 70707

10/17/2012

$85,000.00$10,000.00



11/06/2012

$25.00$25.00


JOHN M. LANCASTER LLCPO Box 805Oak Grove, LA 71283

10/02/2012

$25.00$25.00


DENISE LABARREPO Box 365Napoleonville, LA 70390

10/04/2012

$25.00$25.00


JAMES MIJALIS2703 Stone Creek DriveShreveport, LA 71106

10/03/2012





N/A

N/A

$ 85,100.00

$ 0.00




$50,000.00$50,000.00


MORROW MORROW RYAN & BASSETT324 W. Landry StreetOpelousas, LA 70571

10/10/2012

$100,000.00$100,000.00


MUDD AND BRUCHAUS LLC410 E. College StreetLake Charles, LA 70605

07/23/2012

$25,000.00$25,000.00


CHAD MUDD419 E. College StreetLake Charles, LA 70605

11/01/2012

$25.00$25.00


CRISTIANA O. HORNSBY347 Hornsby RoadPine Grove, LA 70453

09/25/2012

$100,000.00$100,000.00


VERON BICE PALERMO & WILSON LLCPO Box 2125Lake Charles, LA 70802

06/20/2012

$75,000.00$75,000.00


VICTOR L. MARCELLO ATTORNEY LLCPO Box 759Gonzales, LA 70707

10/17/2012





N/A

N/A

$ 350,025.00

$ 0.00




$50,000.00$50,000.00


WEEKS&GONZALES APLC400 Magazine StreetSuite 200New Orleans, LA 70130-2435

08/20/2012





N/A

N/A

$ 50,000.00

$ 695,595.00

$ 0.00 $ 0.00


SCHEDULE E-1: GENERAL EXPENDITURESUse this schedule to report information on most committee expenditures, during this reporting period. If the expenditure directly benefited a particular candidate(s), list the candidate(s) name under Item 1. However, (1) in-kind expenditures, and (2) expenditures to candidates or their committees should be reported on SCHEDULES E-2 and E-3, respectively, and should not be reported on this schedule. An expenditure is any payment made for the purpose of supporting or opposing the election of a candidate for public office or supporting or opposing a proposition or question submitted to the voters. Expenditures include monies spent for the committees general operating expenses . Any payments made that are not expenditures should be reported on SCHEDULE E-4: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional but will assist in completing the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Periodc. Amount(s)a. Date(s) b. Purpose(s)

JOHN ACHEE120 Gros LaneLabadieville, LA 70372

11/09/2012 $ 1,000.00

BLACKWELL COMMUNICATIONSPO Box 82228Baton Rouge, LA 70808

09/24/2012 Audio production for television issue ad for clean water paid through Fletcher Consultants

$ 870.00

BLOCK & BRIDLE AT LSU105 J.B. Francioni HallBaton Rouge, LA 10708

10/17/2012 Chute Sponsorship. $ 500.00

CAMPAIGN FINANCEPO Box 4368Baton Rouge, LA 70821

06/18/2012 Registration fee-- Statement of Organization

$ 100.00

CLEAR CHANNEL RADIO5555 Hilton AvenueBaton Rouge, LA 70810

10/30/2012 Radio Time Buy for Hughes endorsement paid through Fletcher Consultants.

$ 21,250.00

CLICK HERE PUBLISHING4528 Bennington AvenueSuite 500Baton Rouge, LA 70808

08/21/2012 website development $ 4,800.00


09/27/2012 Website logo. $ 725.00


10/09/2012 Initial Payment for FB marketing of PAC.

$ 1,702.50

3. SUBTOTAL (optional)

4. TOTAL (optional - complete only on last page of this schedule)Form 202, Rev. 3/98, Page Rev. 3/98

$ 30,947.50





10/15/2012 Production of website. $ 5,520.00


10/17/2012 Web Hosting and Management.

$ 200.00

COMPLETE TECHNOLOGY SOLUTIONS LLC15604 Firewood DriveBaton Rouge, LA 70816

08/20/2012 Checks for committee $ 117.72

JOE CONIGLIO12550 Lakeland DriveWalker, LA 70785

10/26/2012 Pre-election sign blitz and pick-up.

$ 1,500.00


11/06/2012 Campaign services: pick-up and delivery of signs.

$ 1,000.00

CONNECTCALL USA

St. Francisville, LA

11/08/2012 Auto polling. $ 1,200.00

COX CABLE7401 Florida BoulevardBaton Rouge, LA 70808

09/20/2012 Payment made via Fletcher Consultants for clean water issue ads. No candidate beneficiary.

$ 20,000.00


09/25/2012 Time-Buy for Clean Water intro ad paid thru Fletcher Cons. No candidate beneficiary.

$ 20,000.00



$ 49,537.72





10/26/2012 First candidate expenditures. Time buy for Jeff Hughes Endorsement.

$ 17,000.00

CROSS STRATEGIES13819 Oak Bend DriveBaker, LA 70714

11/08/2012 Runoff Research. $ 3,500.00

FASTSIGNS8350 Florida BlvdBaton Rouge, LA 70806

11/09/2012 Banner. $ 91.56

FLETCHER CONSULTANTS LLC220 Delgado DriveBaton Rouge, LA 70808

06/20/2012 Retainer for Political Consulting

$ 50,000.00


10/26/2012 Commission for radio and tv time buys and production and mailers.

$ 12,052.67


10/26/2012 Commission on tv time buy for Hughes Endorsement.

$ 36,000.00

GUARANTY BROADCASTINGGovernment StreetBaton Rouge, LA 70801

10/30/2012 Radio Time Buy for Hughes paid through Fletcher Consultants.

$ 21,301.00

MIKE MEADOWS DESIGNWest HillsideDrivePrairiville, LA 70769

10/30/2012 Artwork and design for mailers.

$ 8,275.00



$ 148,220.23




PATRICK WALLACE6245 Esplanade AvenueBaton Rouge, LA 09708

09/19/2012 Voice over clean water issue ad paid through Fletcher Consultants.

$ 500.00


10/30/2012 Voice over for Hughes Endorsement.

$ 250.00


11/08/2012 Voice over and acting. $ 425.00

PENN SCHOEN BERLAND ASSOCIATESPO Box 758827New Orleans, LA 21275-8827

06/19/2012 LA Supreme Court District 5 poll

$ 12,500.00

PENN SCHOEN BERLAND ASSOCIATESPO Box 758827New Orleans, LA 21275-8827

11/06/2012 Polls. $ 44,218.00

POND5155 Water StreetBrooklyn, NY 11201

09/20/2012 Internet clips for clean water issue ad paid through Fletcher Consultants

$ 75.00

POND5155 Water StreetBrooklyn, NY 11201

11/08/2012 Internet film clips. $ 1,897.50

SEXTON-HEBERT10715 N. Oak Hills ParkwayBaton Rouge, LA 70810

06/19/2012 legal services $ 853.75



$ 60,719.25





08/27/2012 legal services $ 5,155.00


09/27/2012 Legal services. $ 1,725.00

WAFB TVGovernment StreetBaton Rouge, LA 70809


$ 30,000.00



$ 40,000.00



$ 85,000.00

WBRZ TV1650 Highland RoadBaton Rouge, LA 70809


$ 25,000.00



$ 30,000.00


09/25/2012 Production editing shooting of intro clean water ad paid through Fletcher Consultants.

$ 13,236.00



$ 230,116.00






$ 85,000.00


10/30/2012 Radio Production paid through Fletcher Consultants.

$ 400.00


11/08/2012 TV production. $ 3,234.25

WBTR TVGovernment StreetBaton Rouge, LA 70810


$ 15,000.00

WVLA TVPerkins RoadBaton Rouge, LA 70809


$ 17,000.00

FRANKLIN PRESSHighland RoadBaton Rouge, LA 70810

10/30/2012 Hughes endorsement mailer.

$ 32,907.03

FRANKLIN PRESSHighland RoadBaton Rouge, LA 70810

10/30/2012 Democratic Comparison Mailer paid through Fletcher Consultants.

$ 20,800.00



$ 174,341.28

$ 693,881.98


CITIZENS FOR CLEAN WATER AND LAND PAC10715 N. Oak Hills ParkwayBaton Rouge, LA 70810

John H. Carmouche 2257672020

Wayne Triche 2257672020

COMMITTEES REPORT(filed by committees that support or oppose one or more candidates and/or propositions and that are not candidate committees)

1. Full Name and Address of Political Committee


3. Type of Report:








Monthly


4. All Committee Officers (including Chairperson, Treasurer, if any, and any other committee officers)


7. a. Name of Person Preparing Report

b. Daytime Telephone

8. 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 .

Signature of Committee/Chairperson Daytime Telephone

Daytime TelephoneSignature of Committee Treasurer, if any


ALESIA M. ARDOIN

225-767-2020

X

This day of , .

OFFICE USE ONLY

January 2013




Date Filed:

a. Name b. Position c. Address

Chairperson

Treasurer

JOHN CARMOUCHE

WAYNE TRICHE

10715 N. Oak Hills Parkway


10715 N Oak Hills Parkway


6. Is the Committee supporting the entire ticket of a political party? Yes No If yes, which party?


On attached sheet

1/17/2013

11/6/2012

11/19/2012 1/7/2013

3. Date of Primary

17th


vincedoText BoxEXHIBIT "D2"



JUDGE JEFF HUGHESPO Box 907Walker, LA 70785

Louisiana Supreme Court Support


SUMMARY PAGE











9. General Expenditures (Schedule E-1)

10. In-Kind Expenditures (Schedule E-2)

11. Contributions made to Candidates (Schedule E-3)

12. TOTAL EXPENDITURES (Lines 9 + 10 + 11)



17. 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 committee)

18. Plus total receipts this period (less in-kind contributions received) (Line 8 above minus line 2 above)

19. Less total disbursements this period (less in-kind expenditures) (Line 16 above minus line 10 above)





$ 80,000.00

$ 0.00

$ 0.00

$ 80,000.00

$ 0.00

$ 0.00

$ 0.00

$ 80,000.00

$ 72,371.95

$ 0.00

$ 0.00

$ 72,371.95

$ 0.00

$ 0.00

$ 0.00

$ 72,371.95

$ 1,713.02

$ 80,000.00

$ 72,371.95

$ 9,341.07



INVESTMENTS Amount



SPECIAL TRANSACTIONS This Period


24. 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)

25. 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)

26. Expenditures from petty cash fund (Must also be reported on Schedule E-1)

NOTICE

A political committee must register in each calendar year in which it will have over $500 of financial activity. The registration is accomplished by filing a Statement of Organization form and paying the $100 filing fee. Statements of Organization are filed annually by January 31. Any committee which realizes that it will have over $500 of financial activity after January 31 must register within ten days of its realization of that fact. However, if this occurs during the ten day period prior to an election the Statement of Organization must be filed within three days.

Political committees must file reports of receipts and disbursements on an annual basis. Annual reports are due by February 15 and should cover the preceding calendar year. Also, committees must file reports of receipts and disbursements on the same schedule as the candidates it supports or opposes. Reports are also due in connection with propositions (ballot issues) the committee supports or opposes. Schedules of reporting and filing dates for all elections


$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00




$90,000.00$5,000.00



12/07/2012

$90,000.00$5,000.00



12/07/2012

$25,000.00$25,000.00


JONES SWANSON HUDDELL & GARRISSON LLC601 Poydras StreetSuite 2655New Orleans, LA 70130

11/30/2012

$20,000.00$20,000.00


MURRAY LAW FIRM650 Poydras StreetSuite 2150New Orleans, LA 70130

12/07/2012

$20,000.00$20,000.00


SMITH STAG LLC365 Canal StreetSuite 2850New Orleans, LA 70130

12/13/2012

$80,000.00$5,000.00


VICTOR L. MARCELLO ATTORNEY LLCPO Box 759Gonzales, LA 70707

12/07/2012





N/A

N/A

$ 80,000.00

$ 80,000.00

$ 0.00 $ 0.00




BLACKWELL COMMUNICATIONSPO Box 82228Baton Rouge, LA 70808

12/07/2012 Audio on TV spot $ 330.00

CAT 5 COMMUNICATIONS


12/07/2012 E-mail column delivery and writing.

$ 2,500.00


11/30/2012 Branding Research and logo design.

$ 1,530.00


12/20/2012 Logo work web edits. $ 190.00


11/30/2012 Pre-election signs and pick-up.

$ 1,000.00


12/07/2012 Pre-election signs and pick-up.

$ 1,500.00

CONNECTCALLUSA

St. Francisville, LA

12/07/2012 Robo calls. $ 12,750.00

CROSS STRATEGIES13819 Oak Bend DriveBaker, LA 70714

12/07/2012 Research on voting records.

$ 1,500.00



$ 21,300.00





12/07/2012 Consulting Services. $ 2,994.25

PM CHARTERS MARKETING & MARINE LLC1913 West Shore AvenueSuite CPort Allen, LA 70767

11/30/2012 CLWC commercials on SoLA TV

$ 1,400.00


12/07/2012 Voice over on tv spot. $ 350.00


11/30/2012 Legal services. $ 3,517.50


12/20/2012 Legal services. $ 2,226.95


12/07/2012 Time Buy. $ 19,125.00


12/07/2012 TV production for Hughes commercial.

$ 2,333.25


12/07/2012 Time Buy $ 19,125.00



$ 51,071.95

$ 72,371.95


vincedoText Box

EXHIBIT "E"

JEFF HUGHESP. O. Box 907Walker, LA 70785

Supreme Court

District 5

Jeff Hughes 225-665-7238

Steve Muller 225-665-6814

CANDIDATES REPORT(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


4. Type of Report:








Supplemental (past election)


5. FINAL REPORT if:

Withdrawn Filed after the election AND all loans and debts paid

Unopposed

6. Name and Address of Financial Institution(You are required by law to use one or morebanks, savings and loan associations, or moneymarket mutual fund as the depository of all

7. Full Name and Address of Treasurer

9. Name of Person Preparing Report

Daytime Telephone

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

8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLYa. Name and address of principal campaign committee,committees chairperson, and subsidiary committees, ifany (use additional sheets if necessary).

Signature of Candidate/Chairperson(To be signed by Chairperson only if report byprincipal campaign committee)

Daytime Telephone

Daytime TelephoneSignature of TreasurerForm 102, Rev. 1/98, Page Rev. 3/00

FIRST GUARANTY BANK OF WALKER29815 Walker Rd. South

STEVE MULLER10229 EWE Lane

Denham Springs, LA 70706

X

X

This day of , .

OFFICE USE ONLY

February 2014

Schedule A-1Schedule A-3Schedule BSchedule E-1



Date Filed:

8/1/2012 9/27/2012

2/27/2014

11/6/20123. Date of Primary

27th

Page 1 of 13 40094Report Number: JEFF HUGHES

vincedoText Box

EXHIBIT "F1"

$ 23,850.00

$ 0.00

SUMMARY PAGE










$ 0.00

$ 23,850.00

$ 0.00

$ 250,100.00

$ 0.00

$ 273,950.00


9. Expenditures (Schedule E-1)






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)

15. Plus total receipts this period (Line 8 above)

16. Less total disbursements this period (Line 13 above)

17. Less in-kind contributions (Line 2 above)


$ 35,599.73

$ 0.00

$ 0.00

$ 0.00

$ 35,599.73

$ 0.00

$ 273,950.00

$ 35,599.73

$ 0.00

$ 238,350.27



INVESTMENTS Amount




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.)


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.)

$ 0.00

$ 0.00

$ 0.00

$ 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,

Form 102, Rev. Rev. 3/98, Page Rev. 3/00


SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Electiona. Date(s) b. Amount(s)

$2,000.00$2,000.00


234 TERMINAL CORP.3458 Drusilla LaneSuite GBaton Rouge, LA 70809

09/04/2012

$300.00$300.00


GEORGE ALLEN330 Pine St.Denham Springs, LA 70726

09/04/2012

$100.00$100.00


KIRK BEASLEYP. O. Box 465Springfield, LA 70462

09/04/2012

$2,500.00$2,500.00


JERALD BLOCKP. O. Box 108Thibodaux, LA 70302

09/26/2012

$100.00$100.00


MR. & MRS. THOMAS BRUMFIELD1715 N. Duncan Ave.Amite, LA 70422

09/04/2012

$1,000.00$1,000.00


RONNY CHAMPLIN206 Veterans Ave.Denham Springs, LA 70726

09/04/2012



6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:


N/A

N/A

$6,000.00

$0.00




$2,500.00$2,500.00


DIAMOND TRUCKINGP. O. Box 1056Denham Springs, LA 70726

09/04/2012

$2,000.00$2,000.00


A. SHELBY EASTERLY III39538 Hwy 16Denham Springs, LA 70706

09/04/2012

$250.00$250.00


GRODNER & ASSOCIATES2223 Quail Run DriveSuite B-1Baton Rouge, LA 70808

09/04/2012

$100.00$100.00


JAMES T HOWZE725 White Oak Dr.Denham Springs, LA 70726

09/26/2012

$2,500.00$2,500.00


KEAN MILLERP. O. Box 3513Baton Rouge, LA 70821

09/04/2012

$1,000.00$1,000.00


LAKESIDE RV PARK28370 S. Frost Rd.Livingston, LA 70754

09/04/2012





N/A

N/A

$8,350.00

$0.00




$2,500.00$2,500.00


BRENDA LEWIS11646 N. Oak Hills Pkwy.Baton Rouge, LA 70810

09/04/2012

$1,000.00$1,000.00


GARRY LEWIS3458 Drusilla LaneSuite GBaton Rouge, LA 70809

09/04/2012

$1,500.00$1,500.00


WILLIAM M LEWIS1604 Plantation OaksBaton Rouge, LA 70810

09/04/2012

$500.00$500.00


MCGLINCHEY STAFFORDP. O. Box 60643New Orleans, LA 70160

09/04/2012

$500.00$500.00


FREDERICK L PARKS1414 Burnside AveSuite CGonzales, LA 70737

09/04/2012

$250.00$250.00


J KENTON PARSONS8440 Jefferson HwySuite 301Baton Rouge, LA 70809

09/26/2012





N/A

N/A

$6,250.00

$0.00




$2,500.00$2,500.00


PREMIER CONCRETE PRODUCTS510 O'Neal LaneBaton Rouge, LA 70819

09/04/2012

$500.00$500.00


ROEDEL PARSONS KOCH BLACHE BALHOFF & MCCOLLIS8440 Jefferson Hwy.Suite301

09/26/2012

$250.00$250.00


LARRY ROEDEL8440 Jefferson Hwy.Suite 301Baton Rouge, LA 70809

09/26/2012





N/A

N/A$ 23,850.00

$ 0.00

$3,250.00

$0.00


SCHEDULE A-3: OTHER RECEIPTSThis schedule is used to report those receipts that are not contributions; that is, monies paid to the campaign that are not given for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to public office. Examples include interest or investment income. Receipts should be reported on this schedule only if they have not been reported elsewhere in this report. The explanation of the receipt should state the reason the payment was made to the campaign.

1. Name and Address of Source 4. Amount(s)2. Date(s) 3. Explanation(s)

$0.00JEFF HUGHES CAMPAIGNP. O. Box 14927Baton Rouge, LA 70898

08/11/2012 transfer from prior election

5. Total OTHER RECEIPTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98

$ 0.00


SCHEDULE B: LOANS RECEIVEDThe following information must be provided for each loan or line of credit received this reporting period, even if it has been repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be reported on this schedule.

1. Name and address of lender 2. b. Interest rate %(a.p.r.)

c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $

a. Date*

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 4. Repayments this period

JEFF HUGHES CAMPAIGNP. O. Box 14927Baton Rouge, LA 70898

8/21/2012

Date Principal Interest

2.00

250,100.00

250,100.00

(Enter the full name and address of each person or entity that hasendorsed, guaranteed or otherwise secured the loan or line of credit.

(List payments of principal and interest separately. If separate amounts are not known, list all payments under principal. )


SCHEDULE E-1: EXPENDITURESUse this schedule to report information on all campaign expenditures for this reporting period. An expenditure is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaigns general operating expenses. Any payments made that are not expenditures should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.


BUSINESS REPORT

,

08/01/2012 Ad $ 1,740.00

BUSINESS REPORT

,

09/10/2012 Ad $ 5,220.00

CAPITAL CITY PRESS

,

08/09/2012 Ad $ 1,991.55

CAPITAL CITY PRESS

,

08/16/2012 Ad $ 966.04

CAPITAL CITY PRESS

,

09/27/2012 Ad $ 5,724.72

CARLI CO CAFE

,

09/06/2012 Food $ 100.00

CARLI CO CAFE

,

09/27/2012 Food $ 500.00

CENTRAL CITY NEWS

,

08/14/2012 Ad $ 550.00



$16,792.31




COX 4

,

08/24/2012 Ad $ 3,000.00

COX 4

,

09/14/2012 Ad $ 3,500.00

FAMILY FORUM

,

08/22/2012 Table at banquet $ 1,250.00

FEDERAL EXPRESS OFFICE

,

08/09/2012 Copies $ 101.33

FEDERAL EXPRESS OFFICE

,

08/11/2012 $ 94.79

FIRST GUARANTY BANK OF WALKER29815 Walker Rd. SouthWalker, LA 70785

08/21/2012 Checks $ 24.75

LIVE OAK HIGH SCHOOL

,

09/18/2012 Ad $ 100.00

SIMONE MACDONALD

,

09/14/2012 Reimbursement for supplies $ 77.17



$8,148.04




JONATHAN OWEN

,

09/06/2012 Tech support $ 600.00

POST SOUTH

,

09/27/2012 Ad $ 2,150.00

SCREEN PRINTING EXPRESS

,

09/12/2012 Signs $ 2,768.60


,

09/12/2012 Signs $ 114.45


,

09/27/2012 Signs $ 305.20

SHARP'S PRINTING

,

08/23/2012 Cards $ 1,396.13

MORGAN STAFFORD

,

09/03/2012 Tech support $ 500.00

MORGAN STAFFORD

,

09/25/2012 Tech support $ 500.00



$8,334.38




STATEMENT OF ORGANIZATION

,

08/22/2012 Statement of organization $ 100.00

WTBR

,

08/22/2012 Ad $ 25.00

WEEKLY CITIZEN

,

09/27/2012 Ad $ 2,200.00



$ 35,599.73

$2,325.00



Supreme Court

District 5






4. Type of Report:










5. FINAL REPORT if:


Unopposed




Daytime Telephone




Daytime Telephone





X

This day of , .

OFFICE USE ONLY

February 2014

Schedule E-1Report Includes Schedules:


Date Filed:

9/28/2012 10/17/2012

2/27/2014


27th


vincedoText Box

EXHIBIT "F2"

$ 0.00

$ 0.00

SUMMARY PAGE










$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00













$ 91,211.31

$ 0.00

$ 0.00

$ 0.00

$ 91,211.31

$ 238,350.27

$ 0.00

$ 91,211.31

$ 0.00

$ 147,138.96



INVESTMENTS Amount









$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

NOTICE








AMITE SIGNS

,

10/09/2012 Signs $ 1,604.62

ARCENEAUX COMM.

,

10/02/2012 Ad $ 915.00

CAPITAL BUSINESS SERVICES LLC

,

10/03/2012 Mail out $ 5,921.16

CAPITAL BUSINESS SERVICES LLC

,

10/17/2012 Mail out $ 9,514.71

CAPITAL CITY PRESS

,

10/02/2012 Ad $ 5,724.72

CENTRAL CITY NEWS

,

10/03/2012 Ad $ 1,600.00

CENTRAL SPEAK

,

10/03/2012 Ad $ 1,300.00

COX 4

,

10/05/2012 Ads $ 3,000.00



$29,580.21




JIM HOGG GROUP LLC

,

10/03/2012 Media consultant $ 5,000.00

JIM HOGG GROUP LLC

,


JIM HOGG GROUP LLC

,


JIM HOGG GROUP LLC

,


LIVINGSTON CHAMBER OF COMMERCE

,

10/15/2012 Ad $ 150.00

LISA LIZANNA

,

10/09/2012 Parade coordinator $ 500.00


,

10/04/2012 Signs $ 2,798.58

SHARP PRINTING

,

10/04/2012 Cards $ 711.57



$51,695.15




SHARP PRINTING

,

10/09/2012 Cards $ 1,566.95

BO SHARP

,

10/05/2012 Cards $ 500.00

SILKY SCREENS

,

10/03/2012 T-shirts $ 219.00

TAYLOR MEDIA SERVICES

,

10/02/2012 Media consutlant $ 5,000.00

WOMEN OUTREACHING WOMEN INC.

,

10/04/2012 Donation $ 150.00

ZACHARY POST

,

10/02/2012 Ad $ 2,500.00



$ 91,211.31

$9,935.95



Supreme Court

District 5






4. Type of Report:










5. FINAL REPORT if:


Unopposed




Daytime Telephone




Daytime Telephone





X

This day of , .

OFFICE USE ONLY

February 2014




Date Filed:

10/18/2012 11/18/2012

2/27/2014


27th


vincedoText Box

EXHIBIT "F3"

$ 45,600.00

$ 0.00

SUMMARY PAGE










$ 0.00

$ 45,600.00

$ 0.00

$ 0.00

$ 0.00

$ 45,600.00













$ 127,923.59

$ 0.00

$ 0.00

$ 0.00

$ 127,923.59

$ 147,138.96

$ 45,600.00

$ 127,923.59

$ 0.00

$ 64,815.37



INVESTMENTS Amount









$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

NOTICE








$1,000.00$1,000.00


BILL A AGUILLARDP. O. Box 429Prairieville, LA 70769

10/25/2012

$250.00$250.00


APEX SOLUTIONS USA10604 Coursey Blvd.Baton Rouge, LA 70816

10/25/2012

$100.00$100.00


ASSOCIATED INSURANCE AGENCY1274 Del Este AveDenham Springs, LA 70726

10/25/2012

$5,000.00$5,000.00


BAGGETT MCCALL BURGESS WATSON & GAUGHANP. O Drawer 7820Lake Charles, LA 70606

10/25/2012

$5,000.00$5,000.00


WILLIAM B BAGGETT JR.100 Melrose LaneLake Charles, LA 70605

10/25/2012

$1,000.00$1,000.00


BILL HOOD FORDP. O. Box 3007Hammond, LA 70404

10/25/2012





N/A

N/A

$12,350.00

$0.00




$5,000.00$5,000.00


BURGESS PROPERTY MANAGEMENT6696 Hwy 27 SouthSulphur, LA 70665

10/25/2012

$200.00$200.00


G. STEPHEN COVERT341 St. Charles St.Baton Rouge, LA 70802

10/25/2012

$250.00$250.00


VINCENT J DESALVO7918 Wrenwood Blvd.Suite ABaton Rouge, LA 70809

10/25/2012

$250.00$250.00


EASTSIDE STORAGE7813 Florida Blvd.Denham Springs, LA 70726

10/25/2012

$500.00$500.00


E. JACOB FAKOURI15735 Florida Blvd.Baton Rouge, LA 70819

11/01/2012

$250.00$250.00


FIAT OF BATON ROUGE11955 Airline Hwy.Baton Rouge, LA 70817

10/25/2012





N/A

N/A

$6,450.00

$0.00




$5,000.00$5,000.00


JEFFREY GAUGHAN1121 Athens Dr.Lake Charles, LA 70611

10/25/2012

$500.00$500.00


DON GILLP. O. Box 606Walker, LA 70785

11/05/2012

$500.00$500.00


JIM HOGG GROUP18547 Oakgrove PkwyPrairieville, LA 70769

11/05/2012

$100.00$100.00


JIMMY KAISER5923 Afton Villa WaySt. Francisville, LA 70775

11/01/2012

$750.00$750.00


KANTROW SPAHT WEAVER & BLITZERP. O. Box 2997Baton Rouge, LA 70821

10/25/2012

$250.00$250.00


KLONDYKE AGENCYP. O. Box 878Denham Springs, LA 70727

10/25/2012





N/A

N/A

$7,100.00

$0.00


SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is repor

campaign finance records

Documents