Union Contributions Cares - 103112

MISSOURI ETHICS COMMISSION
CONTRIBUTION OF MORE THAN $5,000.00 RECEIVED BY ANY COMMITTEE FROM ANY SINGLE DONOR - TO BE FILED WITHIN 48 HOURS OF RECEIVING THE CONTRIBUTION MEC ID:
NAME OF COMMITTEE DATE
A121020
YES FOR CARES
1/30/2012
INSTRUCTIONS PURPOSE: The purpose of this form is to report within 48 hours the receipt of a single contribution of more than $5,000.00 received from any single contributor. This information should also be included in the next full disclosure report filed by your committee. Required Pursuant To Section 130.044 RSMo.
3. AMOUNT RECEIVED 1. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: (08-2008) MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND 2. DATE RECEIVED
(CHECK IF MONETARY OR IN-KIND)
Cottleville Professional Firefighters Association 12 Windgate court St Peters, MO 63376
$
1/30/2012
10,000.00
MONETARY IN-KIND

A121020
YES FOR CARES
2/21/2012
$
2/20/2012
11,000.00
MONETARY IN-KIND

A121020
YES FOR CARES
3/14/2012
$
3/13/2012
12,000.00
MONETARY IN-KIND
1. DATE OF REPORT
OFFICE USE ONLY
Missouri Ethics Commission

COMMITTEE DISCLOSURE REPORT COVER PAGE
A121020 M.E.C. ID NO. ______________________________ 3/23/2012
INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

YES FOR CARES
3. COMMITTEE MAILING ADDRESS

209 MID RIVERS MALL DRIVE BOX 298
4. COMMITTEE TELEPHONE NUMBER

(636) 544-7941
CITY / STATE / ZIP

ST PETERS MO 63304
5. TREASURER'S NAME
STEVE MAHLER
6. TREASURER'S MAILING ADDRESS

1191 WHITMOOR DRIVE
7. TREASURER'S TELEPHONE NUMBER

HOME:
(314) 420-2488
CITY / STATE / ZIP

ST CHARLES MO 63304
WORK:
8. DEPUTY TREASURER'S NAME

THOMAS HANRATTY
CHECK IF NO DEPUTY TREASURER
9. DEPUTY TREASURER'S MAILING ADDRESS

320 BROOK HILL COURT TROY MO 63379
10. DEPUTY TREASURER'S TELEPHONE NUMBER

HOME:
(636) 544-7941 (636) 928-8709
CITY / STATE / ZIP 11. DATE OF ELECTION

4/3/2012
WORK:
12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL
13. TIME PERIOD COVERED BY THIS STATEMENT FROM

2/19/2012
THROUGH 3/22/2012 15. TYPE OF REPORT 15 DAYS AFTER CAUCUS NOMINATION COMMITTEE QUARTERLY REPORT Apr 15 Jan 15 8 DAYS BEFORE 30 DAYS AFTER ELECTION TERMINATION (ATTACH FORM CO-3)
14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND POLITICAL PARTY
Jul 15
Oct 15
SEMIANNUAL DEBT REPORT Jan 15 Jul 15 ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED REPUBLICAN DEMOCRAT _________________________ ____________
20
_____
16. COMMITTEE TREASURER'S SIGNATURE I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE.
ELECTRONICALLY FILED Mar 23 2012 9:47AM
17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE.
ELECTRONICALLY FILED Mar 23 2012 9:47AM
TREASURER'S SIGNATURE MO 300-1310 (10-06)
CANDIDATE'S SIGNATURE CD Cover Page

REPORT SUMMARY
Instructions on Reverse Side
Name of Committee
Date of Report
Office Use Only
YES FOR CARES

3/23/2012
B. This Calendar Yr or Election Cycle
Receipts
1. 2. 3. 4. 5. 6. 7. 8.
A. This Period
Total Receipts For This Election Previously Reported All Monetary Contributions Received This Period All Loans Received This Period Miscellaneous Receipts This Period Subtotal Monetary Receipts This Period (Sum 2A + 3A + 4A) In-kind Contributions Received This Period Total All Receipts This Period (Sum 5A + 6A) Total All Receipts This Election (Sum 1B + 7A)
$ $ 25,000.00 + +
10,500.00
Statement of Beginning and Ending Financial Condition Money On Hand

24.
0.00 0.00
Money On Hand at the beginning of this reporting period (Including funds in depository, cash, savings accounts and all other investments) Monetary Receipts this Period (From Item 5 - this page)
26. Monetary Disbursements Made This
8,103.93
25,000.00
$ 25,000.00
25.
0.00
$ 25,000.00 $
A. This Period
35,500.00
27.
Period (Sum 10 + 16A + 23 )

22,503.90 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________
Expenditures
9.
- 22,503.90
10,600.03
Total Expenditures for this election previously reported this period
$ $ 22,503.90 + +
2,396.07
10. Expenditures made by cash or check 11.
Money On Hand at the close of this reporting period (SUM 24 + 25 - 26)
In-Kind Expenditures made this period p p
0.00
Indebtedness
12. Expenditures incurred this period (not
including loans) including payments made by credit card (line 17 CD3) 13. Total All expenditures made this period (Sum 10A + 11A + 12A) Including payments made by Credit Card (line 17 CD3)
14. Total Expenditures This Election
0.00
28.
$ 22,503.90
29.
Outstanding Indebtedness at the beginning of this period
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
24,899.97
Contributions Made
15. Total Contributions Made For This
Loans Received This Period
30. A. New Expenditures Incurred This
Election Previously Reported

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

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

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

21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not
+ + + $
0.00 0.00
34.
Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33)
Reported Elsewhere
23. Total Other Disbursements This Period
0.00
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
0.00

CONTRIBUTIONS AND LOANS RECEIVED
INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE
OFFICE USE ONLY
YES FOR CARES

A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: CITY / STATE: View Supplemental Form(s) EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
3/23/2012
4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
$ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
0.00 25,000.00 25,000.00 25,000.00 0.00

AMOUNT RECEIVED
11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS C. LOANS RECEIVED 15. NAME AND ADDRESS OF LENDER NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) 16. DATE RECEIVED
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
(IF MORE THAN $100 ATTACH CD-1B)
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 25,000.00 25,000.00

FORM CD1
OFFICE USE ONLY

CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
YES FOR CARES
3/23/2012
INSTRUCTIONS
PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Cottleville Professional Firefighters Association 12 Windgate court CITY / STATE: St Peters MO 63376 EMPLOYER: COMMITTEE: NAME: ADDRESS: Rob Wylie 700 Hidden Lake drive CITY / STATE: St Peters MO 63376 EMPLOYER: Cottleville Fire District -- Fire Chief COMMITTEE: NAME: ADDRESS: Rob Wylie 700 Hidden Lake drive CITY / STATE: St Peters MO 63376 EMPLOYER: Cottleville Fire District -- Fire Chief COMMITTEE: NAME: ADDRESS: Scott Freitag 617 Castlebrook drive CITY / STATE: St Peters MO 63376 EMPLOYER: Cottleville Fire District -- Assistant Fire Chief COMMITTEE: NAME: Scott Freitag ADDRESS: 617 Castlebrook drive CITY / STATE: St Peters MO 63376 Cottleville Fire District -- Assistant Fire Chief EMPLOYER: COMMITTEE: NAME: ADDRESS: Cottleville Professional Firefighters Association 12 Windgate court CITY / STATE: St Peters MO 63376 EMPLOYER: COMMITTEE: NAME: Mark Boehle ADDRESS: 62 Clydebank drive CITY / STATE: St Charles MO 63376 Cottleville Fire District -- Assistant Fire Chief EMPLOYER: COMMITTEE: NAME: Tracy Williams ADDRESS: 161 Rolling Meadows drive CITY / STATE: Ofallon MO 63366 Cottleville Fire District -- Fire Inspector EMPLOYER: COMMITTEE: TOTAL: ITEMIZED CONTRIBUTIONS (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) 4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
2/20/2012
11,000.00
MONETARY IN-KIND
$ 21,500.00
2/21/2012
500.00
MONETARY IN-KIND
500.00
3/7/2012
500.00
MONETARY IN-KIND
$ 1,000.00
2/21/2012
200.00
MONETARY IN-KIND
200.00
3/7/2012
400.00
MONETARY IN-KIND
600.00
3/14/2012
12,000.00
MONETARY IN-KIND
$ 33,500.00
3/19/2012
200.00
MONETARY IN-KIND
200.00
3/7/2012
200.00
MONETARY IN-KIND
200.00
--
FORM CD-1 SUPPLEMENTAL

EXPENDITURES AND CONTRIBUTIONS MADE
Office Use Only
1. Name of Committee
2. Report Date
YES FOR CARES
3/23/2012
4. Amount Paid or Incurred This Period
A.
Expenditures of $100 or Less by Category

(List Payments to Campaign Workers in Section B Below)
3. Category of Expenditure
Canvassing materials Advertising

5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) 6. Subtotal: Non-Itemized Expenditures Any Attached Pages 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6)
32.98 8.61
$ + $
10. Purpose - (If 9. Date
Payment was to a Campaign Worker, Show Aggregate Paid)
41.59 0.00 41.59
B.
Itemized Expenditures All Over $100

And All Payments To Campaign Workers
11. Amount This Period
8. Name and Address of Recipient Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period
$
Paid Incurred
$
View Supplemental Form(s)
Paid Incurred
$
Paid Incurred
17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards 18. If Committee Made Any In-Kind Expenditures This Period, List Amount 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II)
$ + $ $ $ $ $ $ $
0.00 22,462.31 22,462.31 22,503.90 22,503.90 0.00 0.00 0.00

22. Amount
C.
Contributions Made (Regardless of Amount)
20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: Name: Address: City / State: 23. Subtotal: This Page (Sum Column 22) 24. Subtotal: Any Attached Pages 25. Total: Monetary Contributions Made This Period 26. If Committee Made Any Loans This Period, List Amount 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) 28. Total: In-Kind Contributions Made This Period, List Amount ,
MO 300-1315 (1-10)
21. Date
Monetary In-Kind
$
Monetary In-Kind
$
Monetary In-Kind
A. By Cash / Check B. By Credit Card
$ $ $ $ $ $ $
0.00 0.00 0.00 0.00 0.00 0.00

Form CD3
OFFICE USE ONLY

ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE
YES FOR CARES
3/23/2012
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
ITEMIZED EXPENDITURES ALL OVER $100

AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME:
AMOUNT THIS PERIOD
Office Max Mid Rivers Mall drive CITY / STATE: Cottleville MO 63304
ADDRESS: NAME:
2/28/2012
Walklist copies-Canvassing
$
PAID INCURRED
282.93
$
2/29/2012
Victory Store 5200 SW 30th street CITY / STATE: Davenport IA 52802

ADDRESS: NAME:
Signs
$
$
PAID INCURRED
173.00

ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
Professional Firefighters of Eastern MO 215 McMenamy St Peters MO 63376
2/29/2012
Signs
$
Canvassing lunch & drinks
$
PAID
4,419.63
INCURRED
$
PAID INCURRED
243.25
3/3/2012
$
3/6/2012
Canvass materials and food
Chad Baumer 363 Balmoral Castle drive CITY / STATE: entzvilleW MO 63385
$
PAID INCURRED
471.33
$
3/10/2012
Canvassing lunch & drinks
$
PAID INCURRED
348.75
$
3/11/2012
Advertising copies Newsletter
Aloha Printing 212 McMenamy CITY / STATE: St Peters MO 63376
$
PAID INCURRED PAID
344.86
$
Postage Mailers $
3/12/2012
Postmark Unlimited 6 2148 Farmcrest drive CITY / STATE: Arnold MO 63010

ADDRESS: NAME:
8,900.00
$
St .Pat's Parade supplies
INCURRED
JV Sports ADDRESS: 5285 Highway N CITY / STATE: St Charles MO 63304

NAME:
$
PAID
3/19/2012
2,341.00
$
3/19/2012
INCURRED

ADDRESS: NAME:
Signs
$
Printing door hangers and mailer
$
PAID INCURRED
454.77
MCI Printing 10017 Office Center Avenue CITY / STATE: St Louis MO 63128
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:
$
PAID
3/20/2012
4,482.79
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
-FORM CD3 SUP B

A121020
YES FOR CARES
4/1/2012
$
3/30/2012
15,000.00
MONETARY IN-KIND
1. DATE OF REPORT
OFFICE USE ONLY

A121020 M.E.C. ID NO. ______________________________ 4/5/2012

YES FOR CARES


(636) 544-7941
CITY / STATE / ZIP

ST PETERS MO 63304
5. TREASURER'S NAME
STEVE MAHLER

1191 WHITMOOR DRIVE

HOME:
(314) 420-2488
CITY / STATE / ZIP

ST CHARLES MO 63304
WORK:

THOMAS HANRATTY


HOME:
(636) 544-7941 (636) 928-8709

4/3/2012
WORK:

3/23/2012
Jul 15
Oct 15
20
_____
ELECTRONICALLY FILED Apr 5 2012 12:19PM

REPORT SUMMARY
Name of Committee
Date of Report
Office Use Only
YES FOR CARES

4/5/2012
Receipts
1. 2. 3. 4. 5. 6. 7. 8.
A. This Period
$ $ 15,000.00 + +
35,500.00

24.
0.00 0.00
10,600.03
$ 15,000.00
25.
0.00
15,000.00
$ 15,000.00 $
A. This Period
50,500.00
27.
Period (Sum 10 + 16A + 23 )

Expenditures
9.
- 9,583.86
16,016.17
$ $ + +
24,899.97
10. Expenditures made by cash or check
9,583.86
0.00
Indebtedness
11.
0.00
28.
9,583.86
29.
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
34,483.83
Contributions Made

16.
$
A B
0.00
31.
0.00 0.00
+ $
+ +
Period
0.00 0.00
32.
0.00
(Sum 16A + 17A)

$
A. This Period
0.00
Other Disbursements

33.
0.00
0.00
0.00
CD Summary

+ + + $
0.00 0.00
34.
Reported Elsewhere
0.00
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
0.00

OFFICE USE ONLY
YES FOR CARES

A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: Cottleville Professional Firefighters ADDRESS: Association CITY / STATE: 12 Windgate court EMPLOYER: St Peters MO 63376 COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
4/5/2012
3/30/2012
15,000.00
MONETARY IN-KIND
$ 48,500.00 $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND
MONETARY IN-KIND
MONETARY IN-KIND
MONETARY IN-KIND
15,000.00 0.00 15,000.00 15,000.00 0.00

AMOUNT RECEIVED
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 15,000.00 15,000.00

FORM CD1

Office Use Only
2. Report Date
YES FOR CARES
4/5/2012
A.

Canvassing materials Poll drinks

68.68 53.25
$ + $
121.93 0.00 121.93
B.

$
Paid Incurred
$
Paid Incurred
$
Paid Incurred
$ + $ $ $ $ $ $ $
0.00 9,461.93 9,461.93 9,583.86 9,583.86 0.00 0.00 0.00

22. Amount
C.
MO 300-1315 (1-10)
21. Date
Monetary In-Kind
$
Monetary In-Kind
$
Monetary In-Kind
$ $ $ $ $ $ $
0.00 0.00 0.00 0.00 0.00 0.00

Form CD3
OFFICE USE ONLY

YES FOR CARES
4/5/2012
DATE

AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
AMOUNT THIS PERIOD
3/24/2012
food/drinks for canvass workers
$
PAID INCURRED
407.50
$
3/29/2012
Gas cards poll workers
Mobil Hwy. N & Hwy K CITY / STATE: Ofallon MO 63366 Mannino's Market 5205 Highway N CITY / STATE: Cottleville MO 63368
ADDRESS: NAME:
$
PAID INCURRED
300.00
$
Food poll workers
$
PAID INCURRED
3/29/2012
350.75
MCI Printing 10017 Office Center Avenue CITY / STATE: St Louis MO 63110
ADDRESS: NAME:
Mailers
3/29/2012
$
PAID
5,800.68
$
Mid Rivers News ad
INCURRED
News Magazine Network 740 Spirit 40 Park Drive CITY / STATE: Chesterfield MO 63005
ADDRESS: NAME:
$
PAID
3/28/2012
1,285.00
INCURRED
Labor Tribune 505 S Ewing Avenue CITY / STATE: St Louis MO 63103

ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:
News ads
3/28/2012
$
PAID
1,318.00
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
-FORM CD3 SUP B
1. DATE OF REPORT
OFFICE USE ONLY

A121020 M.E.C. ID NO. ______________________________ 4/28/2012

YES FOR CARES


(636) 544-7941
CITY / STATE / ZIP

ST PETERS MO 63304
5. TREASURER'S NAME
STEVE MAHLER

1191 WHITMOOR DRIVE

HOME:
(314) 420-2488
CITY / STATE / ZIP

ST CHARLES MO 63304
WORK:

THOMAS HANRATTY


HOME:
(636) 544-7941 (636) 928-8709

4/3/2012
WORK:

4/1/2012
Jul 15
Oct 15
20
_____

REPORT SUMMARY
Name of Committee
Date of Report
Office Use Only
YES FOR CARES

4/28/2012
Receipts
1. 2. 3. 4. 5. 6. 7. 8.
A. This Period
$ $ + + $ + $
50,500.00

24.
1,275.89
0.00 0.00 1,275.89

25.
16,016.17
0.00 1,275.89
1,275.89
$
A. This Period
51,775.89
27.
Period (Sum 10 + 16A + 23 )

Expenditures
9.
- 15,980.97
$ $ 15,980.97 + +
34,483.83
1,311.09
0.00
Indebtedness
0.00
28.
$ 15,980.97
29.
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
50,464.80
Contributions Made

16.
$
A B
0.00
31.
0.00 0.00
+ $
+ +
Period
0.00 0.00
32.
0.00
(Sum 16A + 17A)

$
A. This Period
0.00
Other Disbursements

33.
0.00
0.00
0.00
CD Summary

+ + + $
0.00 0.00
34.
Reported Elsewhere
0.00
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
0.00

OFFICE USE ONLY
YES FOR CARES

A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: ADDRESS: Postmark Unlimited 6 (refund) CITY / STATE: 2148 Farmcrest drive EMPLOYER: Arnold MO 63103 COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
4/28/2012
4/16/2012
1,275.89
MONETARY IN-KIND
1,275.89
$ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
1,275.89 0.00 1,275.89 1,275.89 0.00

AMOUNT RECEIVED
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 1,275.89 1,275.89

FORM CD1

Office Use Only
2. Report Date
YES FOR CARES
4/28/2012
A.

Signs
52.56
$ + $
52.56 0.00 52.56
B.

$
Paid Incurred
$
Paid Incurred
$
Paid Incurred
$ + $ $ $ $ $ $ $
15,928.41 0.00 15,928.41 15,980.97 15,980.97 0.00 0.00 0.00

22. Amount
C.
MO 300-1315 (1-10)
21. Date
Monetary In-Kind
$
Monetary In-Kind
$
Monetary In-Kind
$ $ $ $ $ $ $
0.00 0.00 0.00 0.00 0.00 0.00

Form CD3
OFFICE USE ONLY

YES FOR CARES
4/28/2012
DATE

AMOUNT THIS PERIOD
Chad Baumer 363 Balmoral Castle drive CITY / STATE: Wentzville MO 63385
ADDRESS: NAME:
4/5/2012
Canvass materials and food
$
PAID INCURRED PAID
239.41
$
PR firm services $
Unicom Arc 505 S Ewing Avenue CITY / STATE: St Louis MO 63103

ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:
4/5/2012
15,000.00
$
After election party
INCURRED
$
PAID INCURRED
4/3/2012
679.00
$
bank service charges
Commerce Bank 6271 Mid Rivers Mall drive CITY / STATE: St Peters MO 63376
$
PAID INCURRED
10.00
4/1/2012
$ $
PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
-FORM CD3 SUP B
1. DATE OF REPORT
OFFICE USE ONLY

A121233 M.E.C. ID NO. ______________________________ 10/1/2012

YES FOR CARES


(636) 544-7941
CITY / STATE / ZIP

ST PETERS MO 63304
5. TREASURER'S NAME
STEVE MAHLER

1191 WHITEMOORE DRIVE

HOME:
(314) 420-2488
CITY / STATE / ZIP

ST CHARLES MO 63304
WORK:

THOMAS HANRATTY

125 SANCTUARY DRIVE DARDENNE PRAIRIE MO 63368

HOME:
(636) 544-7941 (636) 447-6655

11/6/2012
WORK:

6/1/2012
Jul 15
Oct 15
20
_____
ELECTRONICALLY FILED Oct 1 2012 10:01AM
ELECTRONICALLY FILED Oct 1 2012 10:01AM

REPORT SUMMARY
Name of Committee
Date of Report
Office Use Only
YES FOR CARES

10/1/2012
Receipts
1. 2. 3. 4. 5. 6. 7. 8.
A. This Period
$ $ + + $ + $
1,305.24

24.
4,000.00
0.00 0.00 4,000.00

25.
1,305.24 4,000.00
0.00 4,000.00
$
A. This Period
5,305.24
27.
Period (Sum 10 + 16A + 23 )

150.00 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________
Expenditures
9.
150.00
5,155.24
$ $ + +
0.00
10. Expenditures made by cash or check
150.00
0.00
Indebtedness
11.
0.00
28.
150.00
29.
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
150.00
Contributions Made

16.
$
A B
0.00
31.
0.00 0.00
+ $
+ +
Period
0.00 0.00
32.
0.00
(Sum 16A + 17A)

$
A. This Period
0.00
Other Disbursements

33.
0.00
0.00
0.00
CD Summary

+ + + $
0.00 0.00
34.
Reported Elsewhere
0.00
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
0.00

OFFICE USE ONLY
YES FOR CARES

A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: Cottleville Professional Firefighters ADDRESS: Association CITY / STATE: 12 Windgate court EMPLOYER: St Peters MO 63376 COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
10/1/2012
9/21/2012
4,000.00
MONETARY IN-KIND
4,000.00
$ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
4,000.00 0.00 4,000.00 4,000.00 0.00

AMOUNT RECEIVED
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 4,000.00 4,000.00

FORM CD1

Office Use Only
2. Report Date
YES FOR CARES
10/1/2012
A.

$ + $
0.00 0.00 0.00
B.

8. Name and Address of Recipient Name: The UPS store Address: City / State: Name: Address: City / State: Name: Address: City / State: 12. Subtotal: This Page ( Sum Column 11) 13. Subtotal: Any Attached Pages 14. Total: Itemized Expenditures This Period (Sum 12 + 13) 15. Total: Monetary Expenditures This Period (Sum 7 + 14) 16. Amount of Line 15 Above which was Paid Out This Period
6209 Mid Rivers Mall drive St Peters MO 63304
7/27/2012
PO Box for campaign
$
Paid Incurred
150.00
$
Paid Incurred
$
Paid Incurred
$ + $ $ $ $ $ $ $
Monetary In-Kind
150.00 0.00 150.00 150.00 150.00 0.00 0.00 0.00

22. Amount
C.
MO 300-1315 (1-10)
21. Date
$
Monetary In-Kind
$
Monetary In-Kind
$ $ $ $ $ $ $
0.00 0.00 0.00 0.00 0.00 0.00

Form CD3
1. DATE OF REPORT
OFFICE USE ONLY

A121233 M.E.C. ID NO. ______________________________ 10/28/2012

YES FOR CARES


(636) 544-7941
CITY / STATE / ZIP

ST PETERS MO 63304
5. TREASURER'S NAME
STEVE MAHLER

1191 WHITEMOORE DRIVE

HOME:
(314) 420-2488
CITY / STATE / ZIP

ST CHARLES MO 63304
WORK:

THOMAS HANRATTY

125 SANCTUARY DRIVE DARDENNE PRAIRIE MO 63368

HOME:
(636) 544-7941 (636) 447-6655

11/6/2012
WORK:

10/1/2012
Jul 15
Oct 15
20
_____
ELECTRONICALLY FILED Oct 28 2012 4:33PM
ELECTRONICALLY FILED Oct 28 2012 4:33PM

REPORT SUMMARY
Name of Committee
Date of Report
Office Use Only
YES FOR CARES

10/28/2012
Receipts
1. 2. 3. 4. 5. 6. 7. 8.
A. This Period
$ $ 12,500.00 + +
0.00

24.
0.00 0.00
5,155.24
12,500.00
$ 12,500.00
25.
0.00
$ 12,500.00 $
A. This Period
12,500.00
27.
Period (Sum 10 + 16A + 23 )

Expenditures
9.
- 15,092.17
$ $ 15,092.17 + +
150.00
2,563.07
0.00
Indebtedness
0.00
28.
$ 15,092.17
29.
0.00
0.00
0.00
0.00
(Sum 9B + 13A)
$
A. This Period
15,242.17
Contributions Made

16.
$
A B
5,305.24
31.
0.00 0.00
+ $
+ +
Period
0.00 0.00
32.
0.00
(Sum 16A + 17A)

$
A. This Period
5,305.24
Other Disbursements

33.
0.00
0.00
0.00
CD Summary

+ + + $
0.00 0.00
34.
Reported Elsewhere
0.00
(Sum 20A + 21A + 22A) MO 300-1311 (1-11)
0.00

OFFICE USE ONLY
YES FOR CARES

A. ITEMIZED CONTRIBUTIONS RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) NAME: Cottleville Professional Firefighters ADDRESS: Association CITY / STATE: 12 Windgate court EMPLOYER: St Peters MO 63376 COMMITTEE: NAME: Cottleville Professional Firefighters ADDRESS: Association CITY / STATE: 12 Windgate court EMPLOYER: St Peters MO 63376 COMMITTEE: NAME: Cottleville Professional Firefighters ADDRESS: Association CITY / STATE: 12 Windgate court EMPLOYER: St Peters MO 63376 COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS B. NON-ITEMIZED CONTRIBUTIONS RECEIVED (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS)
10/28/2012
10/2/2012
4,000.00
MONETARY IN-KIND
8,000.00
10/16/2012
4,000.00
MONETARY IN-KIND
$ 12,000.00
10/22/2012
4,500.00
MONETARY IN-KIND
$ 16,500.00 $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND
MONETARY IN-KIND
12,500.00 0.00 12,500.00 12,500.00 0.00

AMOUNT RECEIVED
0.00 0.00 0.00 0.00

17. AMOUNT OF LOAN
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 12,500.00 12,500.00

FORM CD1

Office Use Only
2. Report Date
YES FOR CARES
10/28/2012
A.

$ + $
0.00 0.00 0.00
B.

$
Paid Incurred
$
Paid Incurred
$
Paid Incurred
$ + $ $ $ $ $ $ $
15,092.17 0.00 15,092.17 15,092.17 15,092.17 0.00 0.00 0.00

22. Amount
C.
MO 300-1315 (1-10)
21. Date
Monetary In-Kind
$
Monetary In-Kind
$
Monetary In-Kind
$ $ $ $ $ $ $
0.00 0.00 0.00 0.00 0.00 0.00

Form CD3
OFFICE USE ONLY

YES FOR CARES
10/28/2012
DATE

AMOUNT THIS PERIOD
Show Me Victories, LLC 2020 Washington Ave #507 CITY / STATE: St Louis MO 63103
ADDRESS: NAME:
SIGNS
10/5/2012
$
PAID
4,204.03
$
10/8/2012
Glow bracelets PR Halloween
INCURRED
Windy City Novelties 300 Lakeview PKWY CITY / STATE: Vernon Hills IL 60061
ADDRESS: NAME:
$
PAID INCURRED
636.46
$
Candy PR trunk or treat
Target Highway K CITY / STATE: Ofallon MO 63366

ADDRESS: NAME:
$
PAID INCURRED
10/8/2012
240.43
$
Door hangers & Mailer
Show Me Victories, LLC 2020 Washington Ave #507 CITY / STATE: St Louis MO 63103
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:
$
PAID
10,011.25
10/23/2012
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED PAID
$ $
INCURRED
-FORM CD3 SUP B

Union Contributions Cares - 103112

Uploaded by

Copyright:

Available Formats

You might also like

Union Contributions Cares - 103112

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Union Contributions Cares - 103112

Uploaded by

Copyright:

Available Formats

MISSOURI ETHICS COMMISSION

YES FOR CARES

Cottleville Professional Firefighters Association 12 Windgate court St Peters, MO 63376

MISSOURI ETHICS COMMISSION

YES FOR CARES

Cottleville Professional Firefighters Association 12 Windgate court St Peters, MO 63376

MISSOURI ETHICS COMMISSION

YES FOR CARES

Cottleville Professional Firefighters Association 12 Windgate court St Peters, MO 63376

OFFICE USE ONLY

Missouri Ethics Commission

INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

3. COMMITTEE MAILING ADDRESS

4. COMMITTEE TELEPHONE NUMBER

CITY / STATE / ZIP

6. TREASURER'S MAILING ADDRESS

7. TREASURER'S TELEPHONE NUMBER

CITY / STATE / ZIP

8. DEPUTY TREASURER'S NAME

CHECK IF NO DEPUTY TREASURER

9. DEPUTY TREASURER'S MAILING ADDRESS

10. DEPUTY TREASURER'S TELEPHONE NUMBER

(636) 544-7941 (636) 928-8709

CITY / STATE / ZIP 11. DATE OF ELECTION

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

13. TIME PERIOD COVERED BY THIS STATEMENT FROM

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

CANDIDATE'S SIGNATURE CD Cover Page

Missouri Ethics Commission

Office Use Only

YES FOR CARES

Statement of Beginning and Ending Financial Condition Money On Hand

Period (Sum 10 + 16A + 23 )

B. This Calendar Yr or Election Cycle

Total Expenditures for this election previously reported this period

10. Expenditures made by cash or check 11.

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

In-Kind Expenditures made this period p p

12. Expenditures incurred this period (not

Outstanding Indebtedness at the beginning of this period

B. This Calendar Yr or Election Cycle

Loans Received This Period

30. A. New Expenditures Incurred This

Election Previously Reported

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

17. All In-Kind Contributions Made This

Payments Made on Loans This Period

(Sum 16A + 17A)

Election (Sum 15B + 18A)

B. This Calendar Yr or Election Cycle

Period Including Credit Card Payments

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

MISSOURI ETHICS COMMISSION

OFFICE USE ONLY

YES FOR CARES

0.00 25,000.00 25,000.00 25,000.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 25,000.00 25,000.00