JOHN E. CONERY

P.O. BOX 8

ST. MARTINVILLE, LA 70582

JUDGE FOR 3RD CIRCUIT

COURT OF APPEAL

NICK GACHASSIN JR. 337-235-4576

JEFFREY DURAND 337-277-8189

CANDIDATE’S 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

This report covers from through

4. Type of Report:

180th day prior to primary

90th day prior to primary

30th day prior to primary

10th day prior to primary

10th day prior to general

40th day after general

Annual (future election)

Supplemental (past election)

Amendment to prior report

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Withdrawn Filed after the election AND all loans and debts paid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 more

banks, savings and loan associations, or money

market 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 ONLY

a. Name and address of principal campaign committee,

committee’s chairperson, and subsidiary committees, if

any (use additional sheets if necessary).

Signature of Candidate/Chairperson

(To be signed by Chairperson only if report by

principal campaign committee)

Daytime Telephone

Daytime TelephoneSignature of Treasurer

Form 102, Rev. 1/98, Page Rev. 3/00

MIDSOUTH BANK

P.O. BOX 3745

LAFAYETTE, LA 70502

JEFFREY DURAND

6934 D. CEMETARY HWY

ST. MARTINVILLE, LA 70582

CHRISTOPHER C ARSEMENT

X

This day of , .

OFFICE USE ONLY

February 2014

Schedule E-1

Schedule E-2

Report Includes Schedules:

Report Number: 39306

On attached sheet

Date Filed:

1/1/2013 12/31/2013

2/14/2014

3. Date of Primary

14th

11/6/2012

Page 1 of 27 39306Report Number: JOHN E. CONERY

FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY

Name and address of principal campaign committee, committee’s chairperson, and subsidiary committees, if any (use additional sheets if necessary).

Name and Address of Committee's Chairman

NICK GACHASSIN JR.

110 PORT ROYAL CIRCLE

LAFAYETTE, LA 70508

Name and Address of Principal Campaign Committee

COMMITTEE TO ELECT JUDGE JOHN E CONERY

COURT OF APPEAL

P.O. BOX 8

ST. MARTINVILLE, LA 70582

Page 2 of 27 39306Report Number: JOHN E. CONERY

$ 0.00

$ 0.00

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)

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

DISBURSEMENTS This Period

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)

FINANCIAL SUMMARY Amount

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)

18. Funds on hand at close of reporting periodForm 102, Rev. 3/98, Page Rev. 3/98

$ 1,853.63

$ 92,063.36

$ 0.00

$ 0.00

$ 93,916.99

$ 95,813.26

$ 0.00

$ 93,916.99

$ 0.00

$ 1,896.27

Page 3 of 27 39306Report Number: JOHN E. CONERY

SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in

investments (i.e., savings accounts, CD’s, money market funds, etc.)

20. Of funds on hand at close of reporting period (Line 18, above), amount held in

investments

FINANCIAL SUMMARY Amount

21. Candidate’s 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.)

$ 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

Page 4 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-1: EXPENDITURES

Use 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 campaign’s

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.

1. Name and Address of Recipient 2. Expenditures this Reporting Period

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

ARSEMENT REDD & MORELLA LLC

701 ROBLEY DRIVE SUITE 200

LAFAYETTE, LA 70503

02/18/2013 ACCOUNTING SERVICES $ 650.00

ARSEMENT REDD & MORELLA LLC

701 ROBLEY DRIVE SUITE 200

LAFAYETTE, LA 70503

03/20/2013 ACCOUNTING SERVICES $ 1,050.00

CAMPAIGN FINANCE

P.O. BOX 4368

BATON ROUGE, LA 70821

01/04/2013 STATEMENT OF

ORGANIZATION FEE

$ 100.00

MIDSOUTH BANK

P.O. BOX 3745

LAFAYETTE, LA 70502

04/23/2013 CHECK ORDER $ 26.63

MIDSOUTH BANK

P.O. BOX 3745

LAFAYETTE, LA 70502

05/31/2013 BANK CHARGE $ 27.00

3. SUBTOTAL (optional)

4. TOTAL (optional - complete only on last page of this schedule)Form 102, Rev. 3/98, Page Rev. 3/98

$ 1,853.63

$1,853.63

Page 5 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

EDWARD C ABELL JR

P.O. DRAWER 3507

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 63.56

ACADIAN AMBULANCE EMPLOYEE PAC

P.O. BOX 98000

LAFAYETTE, LA 70509

04/24/2013 PRO-RATA REFUND $ 317.79

ACE BAIL INC.

3611 BROKEN ARROW ROAD

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 794.47

LEATRICE OR EROY ACOSTA

1018 TOWER TANK ROAD

MORGAN CITY, LA 70380

04/24/2013 PRO-RATA REFUND $ 63.56

B.A. ADAMS SR.

P.O. BOX 2447

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 635.58

BRUCE A ADAMS SR.

P.O. DRAWER 2447

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 635.58

ALLEN & GOOCH

POST OFFICE BOX 81129

LAFAYETTE, LA 70598

04/24/2013 PRO-RATA REFUND $ 1,588.94

BENNETT BOYD ANDERSON JR.

P.O. BOX 82008

LAFAYETTE, LA 70598

04/24/2013 PRO-RATA REFUND $ 3,177.88

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

Page 6 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

ANGELLE ARCHITECTS

1011 BERARD STREET

BREAUX BRIDGE, LA 70517

04/24/2013 PRO-RATA REFUND $ 317.79

ANGELLE'S HEALTHCARE CONSULTING LLC

809 E. UNIVERSITY AVENUE

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 317.79

ASHLEY PHILEN LLC

POST OFFICE BOX 11652

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 158.89

MR. OR MRS. D.L. BABINEAUX III

206 EDGEWATER DRIVE

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 317.79

BAGGETT MCCALL BURGESS WATSON &

GUAUGHAN

3006 COUNTRY CLUB ROAD

LAKE CHARLES, LA 70606

04/24/2013 PRO-RATA REFUND $ 3,177.88

BALDWIN REDI-MIX CO INC.

611 MARTIN LUTHER KING

BALDWIN, LA 70514

04/24/2013 PRO-RATA REFUND $ 317.79

R.L. OR J.G. BAROUSSE

1073 CE STEPHENSVILLE ROAD

MORGAN CITY, LA 70380

04/24/2013 PRO-RATA REFUND $ 63.56

SHEPHERD A BAUMER

102 SAWGRASS LANE

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 7 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

BELLEFONTAINE LAW FIRM LLC

P.O. BOX 112

JEANERETTE, LA 70544

04/24/2013 PRO-RATA REFUND $ 158.89

JOHN F BETAR

18 DUPIERIER OAKS

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 63.56

BIG R TOWING INC.

7733 HIGHWAY 87

JEANERETTE, LA 70544

04/24/2013 PRO-RATA REFUND $ 317.79

GERARD J BOURGEOIS

P.O. BOX 1688

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 953.36

BRANDT & SHERMAN LLP

111 MERCURY STREET

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 317.79

BRONSON BREAUX

1446 MILLS HIGHWAY

BREAUX BRIDGE, LA 70517

04/24/2013 PRO-RATA REFUND $ 317.79

WARD BREAUX

P.O. BOX 888

LOREAUVILLE, LA 70552

04/24/2013 PRO-RATA REFUND $ 1,588.94

BROUSSARD & DAVID LLC

P.O. BOX 3524

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 8 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

BROUSSARD & KAY LLC

POST OFFICE DRAWER 3308

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

KEVIN E BROUSSARD

808 RUE ROYALE

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 158.89

MARIANNA BROUSSARD

607 BEVERLY DRIVE

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 31.78

BROWN & BROWN OF LOUISIANA INC.

POST OFFICE BOX 81248

LAFAYETTE, LA 70598

04/24/2013 PRO-RATA REFUND $ 635.58

J. SIMON BROWN III

P.O. BOX 1030

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

BROWNELL LAND CO. LLC

POST OFFICE BOX 949

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 317.79

BRUCE FOODS CORPORATION

P.O. DRAWER 1030

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 635.58

BULLIARD CONSTRUCTION

P.O. BOX 216

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 9 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

JAMES B BULLIARD SR.

P.O. BOX 248

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 317.79

BURROW INVESTMENTS LLC

305 W. MAIN STREET

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 190.67

CAFFERY OUBRE CAMPBELL & GARRISON LLP

P.O. DRAWER 12410

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 635.58

CAJUN CHEF PRODUCTS INC.

P.O. BOX 248

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 317.79

WALLACE CARLINE

P.O. BOX 2443

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 1,525.38

CF&S TANK & EQUIPMENT CO.

POST OFFICE BOX 10070

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

RICHARD D CHAPPUIS JR

POST OFFICE BOX 3527

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

CLM EQUIPMENT CO INC

3135 HIGHWAY 90 E

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 158.89

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

Page 10 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

COX FITZGERALD LLC

113 WEST CONVENT STREET

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 317.79

CUERIA LAW FIRM LLC

700 CAMP STREET

SUITE 316

NEW ORLEANS, LA 70130

04/24/2013 PRO-RATA REFUND $ 317.79

D. PATRICK DANIEL

POST OFFICE DRAWER 51709

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 158.89

DANTON CORPORATION

165 INDUSTRIAL PARKWAY

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

DAVID GRONER P.L.C.

230 WEST MAIN STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

DAVID H. STIEL JR. AGENCY

618 MAIN STREET

FRANKLIN, LA 70538

04/24/2013 PRO-RATA REFUND $ 635.58

DAVID MARBLE & GRANITE

1100 TROTTER STREET

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 317.79

DAVIDSON MEAUX SONNIER & MCELLIGOTT

POST OFFICE BOX 2908

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 635.58

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

Page 11 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

KENNETH W DEJEAN

P.O. BOX 4325

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

DIXIE CIGARETTE'S INC.

165 INDUSTRIAL PARKWAY

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

CAROLYN T DOERLE

8 OAK PLACE

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 317.79

DOMENGEAUX WRIGHT ROY & EDWARDS

P.O. BOX 3668

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 1,588.94

ED DOMINGUES

2820 TEAL DRIVE

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

TERREL DRESSEL JR CPA

116 AUGUSTA DRIVE

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 158.89

KENNETH DUAY

P.O. BOX 1674

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 190.67

LISA DURAND

206 CARMEN STREET

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 127.12

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

Page 12 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

M. MATT DURAND

1022 EMILE ROAD

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 317.79

DR. DARRYL ELIAS

216 ELIAS DRIVE

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

M/M DOYLE WAYNE ELMORE

203 BENT TREE TRAIL

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

DANE ESCOTT

404 LE TRIOMPHE BLVD

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 317.79

FINANCIAL SERVICES OF THE SOUTH PAC

1214 ST. CHARLES STREET

HOUMA, LA 70360

04/24/2013 PRO-RATA REFUND $ 317.79

HOLLIS J FIRMIN

108 ESAT DRIVE

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 127.12

MICHAEL OR LESLIE FORMELLER

200 BURDIN STREET

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 254.24

FRANK E BARBER APLC

116 FIELD STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 158.89

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

Page 13 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

GACHASSIN LAW FIRM

P.O. BOX 80369

LAFAYETTE, LA 70598

04/24/2013 PRO-RATA REFUND $ 1,588.94

GREG GACHASSIN

103 RICHLAND AVENUE

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

LESTER J GAUTHIER JR

P.O. BOX 3371

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 158.89

GLENN ARMENTOR LTD.

300 STEWART STREET

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 953.36

GLOBAL SECURITY SYSTEMS LLC

600 JEFFERSON STREET

SUITE 1500

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 1,588.94

M/M ALLEN GOSNELL

4103 WALNUT DRIVE

NEW IBERIA, LA 70563-3344

04/24/2013 PRO-RATA REFUND $ 158.89

SHARON GRAY

207 WOODLAND CIRCLE

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 317.80

GREEN FIELD ENERGY SERVICES INC.

P.O. BOX 2728

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 1,588.94

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

Page 14 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

GUIDRY & GUIDRY ATTORNEYS AT LAW

324 S. MAIN

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 317.79

HAIK MINVIELLE & GRUBBS LLP

P.O. BOX 11040

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 635.58

GARY JOSEPH HAYNES

1013 WEST UNIVERSITY AVE

LAFAYETTE, LA 70506

04/24/2013 PRO-RATA REFUND $ 317.79

HI-TECH GAMES INC.

165 INDUSTRIAL PARKWAY

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 635.58

C.P. HILLIARD

P.O. DRAWER 52745

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 317.79

WILLIAM D HUNTER

POST OFFICE BOX 2464

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 1,588.94

TOMMY HUVAL

1008 RUE BOIS DE CHENE

BREAUX BRIDGE, LA 70517

04/24/2013 PRO-RATA REFUND $ 635.58

IBERIA ANIMAL CLINIC

1006 CENTER STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 63.56

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

Page 15 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

IBERIA MARINE SERVICES

3015 GENE FLASH ROAD

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

R. SCOTT ILES

P.O. BOX 3385

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

JAMES P. LAMBERT A LAW CORPORATION

P.O. BOX 53083

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 317.79

JEANSONNE & REMONDET LLC

POST OFFICE BOX 91530

LAFAYETTE, LA 70509

04/24/2013 PRO-RATA REFUND $ 127.12

JOEL C ROBIDEAUX CAMPAIGN

106 TREEHAVEN BVD

LAFAYETTE, LA 70506

04/24/2013 PRO-RATA REFUND $ 317.79

JOHN BLACKWELL ATTORNEY AT LAW

P.O. BOX 10051

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

JONES WALKER WAECHTER ET AL

201 SAINT CHARLES AVENUE

SUITE 5000

NEW ORLEANS, LA 70170

04/24/2013 PRO-RATA REFUND $ 317.79

MARC W JUDICE

POST OFFICE 51769

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 16 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

PEARLY L JUDICE

5317 DASPIT ROAD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 127.12

ROBERT M KALLAM

1110 GREENBRIAR ROAD

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 158.89

KATHLEEN BLANCO CAMPAIGN COMMITTEE

701 ROBLEY DRIVE SUITE 200

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 953.36

GARY KELLER

109 ADAIR LANE

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 127.12

KENNY GREIG CAJUN CRAFTS

1413 BAYOU SIDE DRIVE

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 190.67

L. ALBERT FORREST INC.

POST OFFICE BOX 12605

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 95.34

LAW OFFICES OF ANTHONY THIBODEAUX

POST OFFICE BOX 3129

MORGANI CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 158.89

LAW OFFICES OF MARCUS A. BRYANT

1408 W. PINHOOK ROAD

STE A

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 158.89

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

Page 17 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

LAW OFFICES OF MCELROY & DUFFY

POST OFFICE BOX 208

BERWICK, LA 70342

04/24/2013 PRO-RATA REFUND $ 158.89

THOMAS R LEBLANC SR.

P.O. BOX 12240

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

LEWIS H. PITMAN JR ATTORNEY AT LAW

209 W. MAIN STREET

SUITE 300

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 158.89

LIPPMAN MAHFOUZ TRANCHINA & THORGUSON

P.O. BOX 2526

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 3,177.88

EDWARD LISECKI

4515 SUGAR OAKS ROAD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 63.56

LOPRESTO FAMILY PARTNERSHIP LLC

203 WEST MAIN STREET

SUITE 200

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

LOUIS SIMON II APLC

600 JEFFESRON STREET

SUITE 1600

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 158.89

LOUISIANA FOOD & ENTERTAINMENT

165 INDUSTRIAL PARKWAY

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 18 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

SYVIA SNYDER LOWE

416 DOUCET RD 7-E

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 158.89

MAHTOOK & LAFLEUR LLC

600 JEFFERSON STREET SUITE 1000

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 635.58

DR. ADEL J MALAHMEH DC

404 W. ADMIRAL DOYLE DR

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

MICHAEL MARAIST

POST OFFICE BOX 80673

LAFAYETTE, LA 70598

04/24/2013 PRO-RATA REFUND $ 635.58

MARK A. ACKAL ATTORNEY AT LAW

110 EAST KALISTE SALOOM ROAD

SUITE 208

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

TRAVIS J MARTIN

203 CAPILANO LANE

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 317.79

EDMUND OR PAM MCLLHENNY

3112 WINDSOR ROAD #A329

AUSTIN, TX 78703

04/24/2013 PRO-RATA REFUND $ 158.89

THOMAS G MCMATH

109 SAWGRASS

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 158.89

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

Page 19 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

MICHAEL L. BARRAS APLC

P.O. BOX 11340

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

MIKE MULLEN LLC

1406 CENTER STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 158.89

MODULAR CONSTRUCTION CO. INC.

P.O. BOX 617

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 158.89

MORENO GROUP LLC

600 JEFFERSON STREET

SUITE 1403

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 1,588.94

MORROW MORROW RYAN & BASSETT

324 W. LANDRY STREET

OPELOUSAS, LA 70571

04/24/2013 PRO-RATA REFUND $ 3,177.88

JESSIE MORTON

108 EASTWOOD

FRANKLIN, LA 70538

04/24/2013 PRO-RATA REFUND $ 317.79

ROBERT MICHAEL MORTON

P.O. BOX 14110

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

SHEILA L MUSSO

2212 BELLE RUELLE ROAD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 635.58

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

Page 20 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

OATS & HUDSON

100 E. VERMILION

SUITE 400

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 953.36

OCCUPATIONAL SAFETY TRAINING INC

1209 TOOL DRIVE

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 1,588.94

OTTINGER HEBERT LLC

P.O. DRAWER 52606

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 317.79

PERRET LAW L.L.C.

P.O. BOX 53789

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 317.79

PERRIN LANDRY DELAUNAY DARTEZ & OUELLET

251 LA RUE FRANCE

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

PERRY SEGURA INC.

P.O. BOX 13410

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 158.89

JOHN G POTEET JR

P.O. BOX 4603

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 158.89

M/M KENNETH O PRIVAT

POST OFFICE BOX 449

CROWLEY, LA 70527

04/24/2013 PRO-RATA REFUND $ 635.58

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

Page 21 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

SCOTT PRIVAT

P.O. BOX 449

CROWLEY, LA 70527

04/24/2013 PRO-RATA REFUND $ 635.58

WILLIAM QUINLAN

6909 SUGAR OAKS RD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 317.79

R.K. PIPE & SUPPLY LLC

4115 S. LEWIS STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 3,177.88

CATHERINE DEBLANC REAVES

POST OFFICE BOX 11924

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 63.56

BOBBY RHYNE

110 AUGUSTA ROAD

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 635.58

RIVER OAKS RETIREMENT MANOR

2500 EAST SIMCOE

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 158.89

MICHAEL ROBICHAUX

526 RUE BELLE PLACE

BREAUX BRIDGE, LA 70517

04/24/2013 PRO-RATA REFUND $ 317.79

GEORGE H ROBINSON JR

POST OFFICE BOX 52008

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 22 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

HANS ROMERO

P.O. BOX 10023

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

DR. & MRS. G DOUGLAS SAGRERA

602 WEST ST. PETERS STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

JAMES M SANDOZ

1919 OLD JEANERETTE ROAD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 158.89

SCHIFF SCHECKMAN & WHITE

117 W. LANDRY STREET

OPLEOUSAS, LA 70570

04/24/2013 PRO-RATA REFUND $ 317.79

JAMES W SCHWING SR.

411 IBERIA STREET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 63.56

SEGURA FARMS

396 ROSEMOUNT DRIVE

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

SEWART SUPPLY INC.

P.O. DRAWER L

MORGAN CITY, LA 70381

04/24/2013 PRO-RATA REFUND $ 1,588.94

E.A. SHEA III

321 LOREAUVILLE RD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 23 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

JERRY SHEA

3405 E. OLD SPANISH TRAIL

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 158.89

JERRY SHEA

3405 E. OLD SPANISH TRAIL

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

SHERIFF RONNY THERIOT 200 CLUB ACCOUNT

216 TERESA STREET

ST. MARTINVILLE, LA 70582

04/24/2013 PRO-RATA REFUND $ 1,588.94

TONY A SIMMONS

POST OFFICE BOX 188

AVERY ISLAND, LA 70513

04/24/2013 PRO-RATA REFUND $ 635.58

LAWRENCE P SIMON

P.O. BOX 51112

LAFAYETTE, LA 70505

04/24/2013 PRO-RATA REFUND $ 635.58

SKINNER LAW FIRM LLC

600 JEFFERSON STREET

SUITE 810

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 317.79

SMITH STAG LLC

365 CANAL STREET

SUITE 2850

NEW ORLEANS, LA 70130

04/24/2013 PRO-RATA REFUND $ 317.79

JOSEPH OR CAROLYN SORCI

709 EMMELINE STREET

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 63.56

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

Page 24 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

STAGG MARINE TRANSPORTATION LLC

P.O. BOX 364

BREAUX BRIDGE, LA 70517

04/24/2013 PRO-RATA REFUND $ 317.79

STAN GAUTHIER II A LAW CORPORATION

1405 WEST PINHOOK

SUITE 105

LAFAYETTE, LA 70503

04/24/2013 PRO-RATA REFUND $ 317.79

STANFORD LAW OFFICE

812 JOHNSTON STREET

LAFAYETTE, LA 70501

04/24/2013 PRO-RATA REFUND $ 158.89

NANCY T STUTSMAN LEWIS

1005 LOREAUVILLE ROAD

NEW IBERIA, LA 70563

04/24/2013 PRO-RATA REFUND $ 63.56

TALBOT CARMOUCHE & MARCELLO

17405 PERKINS ROAD

BATON ROUGE, LA 70810

04/24/2013 PRO-RATA REFUND $ 3,177.88

THE GOODE LAW FIRM

812 JOHNSTON STREET

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 158.89

THE KNOLL LAW FIRM LLC

233 SOUTH MAIN STREET

MARKSVILLE, LA 71351

04/24/2013 PRO-RATA REFUND $ 1,588.94

THE LABORDE LAW FIRM LLC

P.O. BOX 80098

LAFAYETTE, LA 70598

04/24/2013 PRO-RAT REFUND $ 635.58

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

Page 25 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

THE LAW OFFICE OF APRIL PETRY DEFELICE LLC

203 W. MAIN STREET

SUITE 208

NEW IBERIA, LA 70580

04/24/2013 PRO-RATA REFUND $ 317.79

JOE B THIBODEAUX

103 SAWGRASS LANE

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 317.79

THOMAS E. GUILBEAU ATTORNEY AT LAW

POST OFFICE BOX 3331

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

THOMAS K. REGAN ATTORNEY AT LAW

POST OFFICE BOX 688

CROWLEY, LA 70527

04/24/2013 PRO-RATA REFUND $ 158.89

TOUPS INVESTMENTS LLC

117 EMILE VERRET

NEW IBERIA, LA 70560

04/24/2013 PRO-RATA REFUND $ 317.79

DOUGLAS TRUXILLO

118 ISAIAH DRIVE

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 317.79

TSG RESOURCES INC.

POST OFFICE BOX 52368

LAFAYETTE, LA 70598

04/24/2013 PRO-RATA REFUND $ 1,588.94

VERMILION HOLDINGS LLC

800 S. LEWIS STREET

SUITE 202

NEW IBERIA, LA 70580

04/24/2013 PRO-RATA REFUND $ 317.79

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

Page 26 of 27 39306Report Number: JOHN E. CONERY

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not “expenditures”; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should state

the reason the payment was made by the campaign.

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

VERMILION RIVER TOOL & EQUIPMENT

157 INDUSTRIAL PARKWAY

LAFAYETTE, LA 70508

04/24/2013 PRO-RATA REFUND $ 1,588.94

HOWARD AND CAROLINE VIATOR

P.O. BOX 148

CADE, LA 70519

04/24/2013 PRO-RATA REFUND $ 444.91

WALTER J RIPPAS ATTORNEY AT LAW

POST OFFICE BOX 2909

LAFAYETTE, LA 70502

04/24/2013 PRO-RATA REFUND $ 317.79

WHITCO SUPPLY LLC

200 N. MORGAN AVENUE

BROUSSARD, LA 70518

04/24/2013 PRO-RATA REFUND $ 317.79

GORDIE WHITE

POST OFFICE BOX 10137

NEW IBERIA, LA 70562

04/24/2013 PRO-RATA REFUND $ 317.79

YOUNG'S INDUSTRIES INC.

P.O. BOX 258

YOUNGSVILLE, LA 70592

04/24/2013 PRO-RATA REFUND $ 635.58

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

$ 92,063.36

Page 27 of 27 39306Report Number: JOHN E. CONERY