for principal campaign committees onlyethics.la.gov/campaignfinancesearch/la-48068.pdf · new...

NADINE RAMSEY

P. O. Box 740046

New Orleans, LA 70174

Councilmember

Orleans/New Orleans

District C

Nadine Ramsey 504-858-7155

Krystal Ancar 504-361-4152

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




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Withdrawn Filed after the election AND all loans and debts paid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

LIBERTY BANK

3535 General DeGaulle


KRYSTAL ANCAR

3052 General Collins Ave

Ste C


KRYSTAL ANCAR

--

X

This day of , .

OFFICE USE ONLY

February 2015

Schedule A-1

Schedule A-3

Schedule B

Schedule E-1

Schedule E-2

Report Includes Schedules:

Report Number: 48068

On attached sheet

Date Filed:

4/15/2014 12/31/2014

2/18/2015

3. Date of Primary

18th

2/1/2014

of 29 48068Report Number: NADINE RAMSEY

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 Principal Campaign Committee

RAMSEY FOR CITY COUNCIL CAMPAIGN COMMITTEE

PO Box 740046


Ruth RamseyChairperson:

Name and Address of Committee's Chairman

RUTH RAMSEY

PO Box 740046



$ 68,300.00

$ 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

$ 68,300.00

$ 5,348.93

$ 0.00

$ 0.00

$ 73,648.93

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

$ 53,177.98

$ 4,926.49

$ 8,679.43

$ 0.00

$ 66,783.90

$ 27,224.13

$ 73,648.93

$ 66,783.90

$ 0.00

$ 34,089.16


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

$ 2,500.00

$ 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 Election

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

$2,000.00$2,000.00

POLITICAL COMMITTEE? PARTY COMMITTEE?

KENNETH E PICKERING

1515 Poydras St. Ste 1800


05/28/2014

$1,750.00$1,000.00


1021-1041 DUMAINE STREET, LLC

P.O. Box 6917

Metairie, LA 70009

07/09/2014

$1,750.00$500.00



P.O. Box 6917

Metairie, LA 70009

09/09/2014

$1,750.00$250.00



P.O. Box 6917

Metairie, LA 70009

09/09/2014

$2,400.00$2,400.00


261, LLC

3525 N Causeway Blvd, Ste 1040

Metairie, LA 70002

10/20/2014

$1,500.00$1,000.00


7500 BULLARD, LLC

1053 Robert E. Lee Blvd.

New Olreans, LA 70124

04/25/2014

4. SUBTOTAL (this page)

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) TOTAL (complete only on last page of this schedule)


N/A

N/A

$7,150.00

$0.00











$1,500.00$500.00


7500 BULLARD, LLC

1053 Robert E. Lee Blvd.

New Olreans, LA 70124

09/09/2014

$500.00$500.00


ACADIAN AMBULANCE EMPLOYEE POLITICAL

ACTION COMMITTEE INC.

P.O. Box 98000

Lafayette, LA 70509

X

04/15/2014

$1,000.00$1,000.00


MARAGARET ALLISON

1631 Elysian Fields Ave


05/12/2014

$2,500.00$2,500.00


AMBASSADOR PARKING LLC

535 Tchoupitoulas St


04/20/2014

$500.00$500.00


ARMAND'S

813 Bienville


08/26/2014

$500.00$500.00


B3 CONSULTING LLC

540 S Broad St, Ste C


09/09/2014






N/A

N/A

$5,500.00

$500.00











$150.00$150.00


BON TON CAFÉ, LTD.

401 Magazine St


09/12/2014

$1,000.00$1,000.00


CHRISTOPHER BRANCATO

212 Loyola Ave, Apt 401


05/16/2014

$1,000.00$1,000.00


CLAUDE PROPERTY LLC

2131 Canal St


04/20/2014

$1,700.00$700.00


TERRELL P CLAYTON

1429 Jackson Street


04/16/2014

$500.00$500.00


ERNEST COLBERT , JR

821 St. Charles Ave


09/08/2014

$150.00$150.00


KAREN COMEAUX

410 Royal Street


04/15/2014






N/A

N/A

$3,500.00

$0.00











$250.00$250.00


JAMES COOK

5239 Green St


09/09/2014

$2,500.00$2,500.00


SEAN B CUMMINGS

220 Camp St, Ste 500


05/21/2014

$2,500.00$2,500.00


DARRYL D. BERGER INVESTMENTS

100 Conti St


07/08/2014

$500.00$500.00


DICKIE BRENNAN & CO LLC

605 Canal St


07/10/2014

$300.00$200.00


ROSA H EDWARDS

18 Fairway Oaks Drive


04/17/2014

$2,500.00$2,500.00


EKISTICS, INC



05/07/2014






N/A

N/A

$8,450.00

$0.00











$250.00$250.00


RENE J FRANSEN

1026 Esplanade Ave


09/02/2014

$500.00$500.00


FRIENDS OF JIM CLAYBURN

501 Juniper Street

Columbia, SC 29203

04/16/2014

$500.00$500.00


GENERAL PAY PLAN INC

3532 Canal St


05/06/2014

$500.00$500.00


BRIAN GIBBS

547 BaronneSt. Ste 100


09/17/2014

$500.00$500.00


ALVIN K HALPERN

939 Topaz St


09/09/2014

$1,500.00$1,000.00


HOTEL MANAGEMENT OF NEW ORLEANS

830 Conti St


04/30/2014






N/A

N/A

$3,250.00

$0.00











$1,500.00$500.00


HOTEL MANAGEMENT OF NEW ORLEANS

830 Conti St


09/04/2014

$250.00$250.00


ANGEL R HURLADO

301 Maumus Ave


09/09/2014

$1,500.00$1,000.00


JAMES JOHNSON & ASSOCIATES LLC

1465 N Broad St


05/01/2014

$1,250.00$250.00


SADIQ KHAN

4401 Cleveland Place

Metairie, LA 70003

09/23/2014

$1,875.00$250.00


SHAWN KHAN

3931 Walnut Street Apt 3

Philadelphia, PA 19104

09/23/2014

$1,000.00$1,000.00


GORDON H KOLB

1640 State St


07/10/2014






N/A

N/A

$3,250.00

$0.00











$250.00$250.00


HUGH P LAMBERT

701 Magazine Street


09/08/2014

$250.00$250.00


DAVID M LANDRY

24 English Turn Dr


09/01/2014

$750.00$500.00


JOSEPH L LANGE, JR

PO Box 73809

Metairie, LA 70033

05/06/2014

$1,000.00$1,000.00


J M LAPEYRE, JR

200 Laitram Lane

Harahan, LA 70123

04/25/2014

$2,000.00$1,000.00


LOUISIANA RESTAURANT ASSOCIATION HOSTPAC

2700 N. Arnoult Road

Metairie, LA 70052

X

08/19/2014

$2,000.00$1,000.00


LOUISIANA RESTAURANT ASSOCIATION HOSTPAC

2700 N. Arnoult Road

Metairie, LA 70052

X

09/09/2014






N/A

N/A

$4,000.00

$2,000.00











$1,000.00$1,000.00


LUCKY DOGS, INC.

517 Gravier St


05/09/2014

$250.00$250.00


DIANE B LYONS

429 Iona St

Metairie, LA 70005

09/10/2014

$2,500.00$2,500.00


MAGNOLIA ENTERPRISES, INC.

442 Canal St., Ste 206


09/23/2014

$250.00$250.00


MAINTENANCE DREDGING I, LLC

10567 Airline Hwy

St Rose, LA 70087

09/08/2014

$500.00$500.00


MALIN CONSTRUCTION COMPANY INC

211 Sierra Court

Metairie, LA 70052

09/09/2014

$500.00$500.00


ANTHONY MARINO

1028 Bourbon St


09/09/2014






N/A

N/A

$5,000.00

$0.00











$2,500.00$2,500.00


MERCATO ELISIO, LLC.



05/15/2014

$50.00$50.00


YVONNE E MITCHELL-GRUBB

2625 Holiday Dr


09/09/2014

$1,000.00$1,000.00


NATIONAL RICE MILL, LLC



09/09/2014

$1,000.00$1,000.00


NEED A RIDE LLC

1055 St. Charles Ave, Ste 201


05/12/2014

$250.00$250.00


NEW ORLEANS CONVENTION CO., INC.

76576 Ed Talley Rd

Bush, LA 70431

09/09/2014

$2,500.00$2,500.00


NEW ORLEANS HOSPITALITY COALITION PAC LLC

2020 St Charles Ave


07/10/2014






N/A

N/A

$7,300.00

$0.00











$1,000.00$1,000.00


NEW ORLEANS STEAMBOAT COMPANY

600 Decatur St. Ste 308


04/30/2014

$500.00$500.00


NEW SKYSCRAPER ACCOUNT

P.O. Box 52005


09/04/2014

$1,000.00$1,000.00


NOLA PEDI-CABS LLC

1025 Bienville St, Ste. 5


05/12/2014

$500.00$500.00


ORLEANS PROPERTIES LLC

25 Hickory Ave

Harahan, LA 70123

09/02/2014

$1,000.00$1,000.00


BRITNEY LYNN PENOUILH

923 Constance St, Apt 107


05/14/2014

$500.00$500.00


PRESERVATION PARTNERS

909 Poydras St. Ste 3100


09/09/2014






N/A

N/A

$4,500.00

$0.00











$2,500.00$2,500.00


QUARTER HOLDINGS, LLC

442 Canal St., Ste 206


09/23/2014

$500.00$500.00


RALPH O. BRENNAN RESTAURANT GROUP LLC

550 Bienville St


08/26/2014

$1,000.00$1,000.00


WARREN L REUTHER, JR

68 Lakewood Pl


05/01/2014

$500.00$500.00


MARC L ROBERT, II

18 Rosa Park


09/11/2014

$500.00$500.00


MELVIN J RODRIGUE

412 Country Club Dr


07/10/2014

$250.00$250.00


MARK C ROMIG

47 Fountainbleau


09/09/2014






N/A

N/A

$5,250.00

$0.00











$500.00$500.00


SABISTON CONSULTANTS LLC

501 Basin Ste. Ste F


09/08/2014

$250.00$250.00


SAENGER THEATER MASTER TENANT, LLC

208 E. Houston St

San Antonio, TX 78205

09/05/2014

$1,500.00$1,500.00


SCHEUERMANN & JONES, LLC

701 Poydras Ste 4100


05/02/2014

$250.00$250.00


SHER GARNER CAHILL RICHTER KLEIN & HILBERT,

LLC

909 Poydras St.


09/08/2014

$500.00$500.00


MICHAEL G SHERMAN

1309 Marengo St


09/08/2014

$500.00$500.00


SHREAD-KUYRKENDALL & ASSOCIATES, INC.

13000 Justice Ave. Ste 16

Baton Rouge, LA 70816

04/15/2014






N/A

N/A

$3,500.00

$0.00











$250.00$250.00


SIGNATURE DESTINATION MANAGEMENT LLC

715 Camp St


09/09/2014

$500.00$500.00


THE MONTELEONE

214 Rue Royale


08/25/2014

$1,000.00$1,000.00


THE SHOPS AND GARAGE AT CANAL PL, LLC

100 Conti St


07/09/2014

$1,900.00$1,900.00


WINAND J THOMAS, JR

7811 Butterfield


04/15/2014

$250.00$250.00


TLC SERVICES, INC

1226Monegut St


09/05/2014

$100.00$100.00


NORMAN H UNHOLTZ

2020 Titan St.

Harvey, LA 70058

04/17/2014






N/A

N/A

$4,000.00

$0.00











$5,000.00$500.00


UNITED CABS, INC

1634 Euterpe Street


05/06/2014

$1,000.00$1,000.00


VEOLIA TRANSPORTATION

720 E. Butterfield Road, Ste 300

Lombard, IL 60148

08/28/2014

$1,000.00$1,000.00


ROBERT WATTERS

1239 2nd St


07/09/2014

$500.00$500.00


LEONARD V WORMSER

19 Newcomb Blvd


09/09/2014

$500.00$500.00


ERIC A WRIGHT

5931 Durbridge Dr.


07/22/2014

$275.00$150.00


LOUISE T WRIGHT

4062 Duplesis St


04/16/2014






N/A

N/A$ 68,300.00

$ 2,500.00

$3,650.00

$0.00


SCHEDULE A-3: OTHER RECEIPTS

This 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)

$5,342.85CLEAR CHANNEL MANAGEMENT

SERVICES, INC-RADIO

P.O. Box 659512

San Antonio, TX 78265

07/16/2014 Media Refund Check - $3955.05 and

$1387.80

$0.16LIBERTY BANK

6600 Plaza Drive


04/30/2014 Interest Income

$0.14LIBERTY BANK

6600 Plaza Drive



$0.74LIBERTY BANK

6600 Plaza Drive



$0.23LIBERTY BANK

6600 Plaza Drive



$4.81LIBERTY BANK

6600 Plaza Drive


12/31/2014 Interest income $.81 & adjustment credit

$4.50

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

$ 5,348.93


SCHEDULE B: LOANS RECEIVED

The 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

NADINE RAMSEY

41 Grand Canyon Drive


8/22/2013

Date Principal Interest

0.00

100.00

100.00

NADINE RAMSEY

P. O. Box 58014


Liability: 100.00(Enter the full name and address of each person or entity that has

endorsed, 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. )



a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $





NADINE RAMSEY



10/10/2013


0.00

1,000.00

1,000.00

NADINE RAMSEY





credit.





a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $





RUTH RAMSEY

1528 De Battista Place


11/22/2013


0.00

1,355.97

0.00

RUTH RAMSEY



Liability: 1355.97

9/18/2014 1355.97 0.00

(Enter the full name and address of each person or entity that has


credit.








on this schedule.



a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $





NADINE RAMSEY



12/11/2013


0.00

750.00

750.00

NADINE RAMSEY





credit.





a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $





REAN, LLC



12/23/2013


0.00

1,500.00

1,500.00

REAN, LLC





credit.





a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $





RUTH RAMSEY



3/10/2014


0.00

1,323.46

0.00

RUTH RAMSEY



Liability: 1323.46

9/18/2014 1323.46 0.00



credit.








on this schedule.



a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $





NADINE RAMSEY

P. O. Box 740046


3/19/2014


0.00

6,000.00

0.00

9/18/2014 6000.00 0.00



credit.




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)

NEW ST. CLAUDE ASSOCIATION OF NEIGHBORS

4530 Urquhart Street


08/06/2014 Back to School Event Donation $ 50.00

ALGIERS ECONOMIC DEVELOPMENT FOUNDATION

3520 General De Gaulle Drive #3070


10/17/2014 Two (2) Luncheon Tickets $ 120.00

ALGIERS ECONOMIC DEVELOPMENT FOUNDATION

3520 General De Gaulle Drive #3070


12/18/2014 Membership Fee $ 150.00

ALL SAINTS CATHOLIC CHURCH

1441 Teche Street


11/13/2014 Donation $ 100.00

GARY ATTARDO

3321 General DeGaulle


04/15/2014 Pro-Rated April Rent 1st-15th $ 650.00

B3 CONSULTING LLC

540 S Broad St, Ste C


06/11/2014 Canvassing and Sign

Installation Balance

$ 2,550.00

BACCHANAL FINE WINE & SPIRIT

600 Poland Ave


12/18/2014 Holiday Celebration Event $ 330.00

CHISM STRATEGIES ADVOCACY & ELECTIONS

603 Duling Avenue Ste 211

Jackson, MS 39216

07/25/2014 Campaign Consulting and Polls $ 5,000.00

3. SUBTOTAL (optional)

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

$8,950.00










CHISM STRATEGIES ADVOCACY & ELECTIONS

603 Duling Avenue Ste 211

Jackson, MS 39216

09/25/2014 Phonebanking and Polls $ 7,500.00

ADAM COHEN

639 Gallier Street


05/20/2014 Canvassing $ 1,000.00

ADAM COHEN

639 Gallier Street


09/18/2014 Canvassing Balance $ 500.00

EAST NEW ORLEANS NEIGHBORHOOD ADVISORY

COMMISION

7100 Read Blvd, Suite 201


12/30/2014 Two (2) Tickets $ 150.00

JAMES GLEASON

4827 Chrysler Street


12/22/2014 Council Christmas Party $ 100.00

GREATER FAITH CHRISTIAN CHURCH

3351 Kabel Dr., Ste. AA


08/12/2014 Donation $ 50.00

SANDRA GREEN-THOMAS

2245 Oriole Street


05/16/2014 Campaign Manager $ 500.00

SANDRA GREEN-THOMAS

2245 Oriole Street


07/18/2014 Campaign Manager $ 1,900.00



$11,700.00










IOTA PHI LAMBDA SORORITY

25 N Oakridge Court


12/23/2014 Donation $ 100.00

RYAN LEE

2223 Athis Street


12/22/2014 Labor $ 268.00

LIBERTY MISSIONARY BAPTIST ASSOCIATION

7201 Olive Street


08/14/2014 Sponsorship Donation $ 500.00

LOUISIANA STORM TRACK TEAM

PO Box 3298


08/21/2014 Donation $ 100.00

MELE PRINTING

619 N Tyler St

Covington, LA 70433

05/21/2014 Printing of Campaign Media

(Push cards and invitations)

$ 11,023.93

MELE PRINTING

619 N Tyler St

Covington, LA 70433

09/29/2014 Printing $ 470.00

METROPOLITAN TRACK TEAM

5420 Franklin Avenue


08/09/2014 Donation $ 100.00

FRED PLUNKETT

509 Grovewood Dr

Gretna, LA 70056

10/06/2014 Website Maintenance $ 100.00



$12,661.93










PURPLX TECHNOLOGY SERVICES

2640 Barracks Street


06/16/2014 e-blast $ 144.00

SINGLE MEN SOCIAL AID & PLEASURE CLUB, INC.

2218 Clio St Apartment 1B


08/05/2014 Donation $ 50.00

ISAIAH SPEARS

1631 Elysian Fields Ave


05/06/2014 Reimbursement for Fundraiser

Event at Basin Street Station

$ 6,098.25

ST. ANDREW CATHOLIC CHURCH

3105 Eton Street


08/12/2014 Donation $ 500.00

ST. KATHERINE DREXEL PREPARATORY SCHOOL

5116 Magazine St.


08/28/2014 Donation $ 200.00

ST. STEPHEN MISSIONARY BAPTIST CHURCH

2701 Lawrence Street


10/16/2014 Donation $ 250.00

TEDDIE STUART MEDIA PARNTERS INC

201 St Charles Ave Ste114-408


10/03/2014 Media Refund from Clear

Channel Management Services,

Inc-Radio

$ 5,342.85

THE CAMPAIGN NETWORK

140 Bayswater Street

Boston, MA 02128

07/22/2014 Phonebanking Services $ 4,135.95



$16,721.05










THE COMMITTEE TO ELECT RUTH RAMSEY

PO Box 740665


10/24/2014 Campaign Contribution $ 2,500.00

J R THOMASON

PO Box 7358


07/21/2014 Campaign Photography $ 250.00

J R THOMASON

PO Box 7358


08/21/2014 Victory Party Photography $ 125.00

WESTBANK ARC, INC.

401 Gretna Boulevard

Gretna, LA 70053

10/07/2014 Donation $ 100.00

WESTSIDE MISSIONARY BAPTIST CHURCH

236 Robinson Avenue


08/14/2014 Donation $ 170.00



$ 53,177.98

$3,145.00


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)

KRYSTAL ANCAR

3052 General Collins Ave

Ste C


07/18/2014 Campaign Finance

Reports & Accounting

Services

$ 3,500.00

ENTERGY NEW ORLEANS, INC

PO Box 8106


10/17/2014 Headquarter Electricity

Bill

$ 195.49

LIBERTY BANK

6600 Plaza Drive


04/30/2014 Service Fee $ 3.50

LIBERTY BANK

6600 Plaza Drive


08/29/2014 Servive Fee $ 1.50

LIBERTY BANK

6600 Plaza Drive


09/11/2014 Service Fee $ 11.00

LIBERTY BANK

6600 Plaza Drive


09/11/2014 Returned Deposit Item $ 1,000.00

LIBERTY BANK

6600 Plaza Drive


10/21/2014 Research Fee $ 105.00

LIBERTY BANK

6600 Plaza Drive


11/28/2014 Service Fee $10 $ 10.00

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


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)

LOUISIANA BOARD OF ETHICS

PO Box 4368


07/02/2014 Statement of Organization $ 100.00

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

$ 4,926.49


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