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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 OFFICE USE ONLY
well
MICHAEL FESI SR Report Number: 78389
STATE SENATE
3341 Bayou Black Dr.
HOUMA Date Filed: 9/11/2019
Houma, LA 70360
DISTRICT 20
Report Includes Schedules:
Schedule A-1
Schedule A-2
Schedule B
3. Date of Primary Schedule E-1
10/12/2019

This report covers from 7/5/2019 through 9/2/2019

4. Type of Report:

180th day prior to primary 40th day after general

90th day prior to primary Annual (future election)


X
30th day prior to primary Supplemental (past election)

10th day prior to primary

10th day prior to general 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Withdrawn Filed after the election AND all loans and debts paid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 7. Full Name and Address of Treasurer
(You are required by law to use one or more CARLA FESI
banks, savings and loan associations, or money
3341 BAYOU BLACK DR
market mutual fund as the depository of all
HOUMA, LA 70360

PEDESTAL BANK FORMERLY


COASTAL COMMERCE BANK
1300 W. Tunnel Blvd.
Houma, LA 70360

9. Name of Person Preparing Report JON FOLSE, CPA


Daytime Telephone 504-837-8844
10. WE HEREBY CERTIFY that the information contained in this report and the attached 8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY
schedules is true and correct to the best of our knowledge, information and belief, and that no a. Name and address of principal campaign committee,
expenditures have been made nor contributions received that have not been reported herein, committee’s chairperson, and subsidiary committees, if
and that no information required to be reported by the Louisiana Campaign Finance Disclosure any (use additional sheets if necessary).

This 11th day of September , 2019 .

Michael Fesi Sr 985-879-4485


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

CARLA FESI --
Signature of Treasurer Daytime Telephone
Form 102, Rev. 1/98, Page Rev. 3/00

Report Number: 78389 Page 1 of 13 MICHAEL FESI SR


SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1) $ 18,000.00

2. In-kind Contributions (Schedule A-2) $ 483.17

3. Campaign paraphernalia sales of $25 or less $ 0.00

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) $ 18,483.17

5. Other Receipts (Schedule A-3) $ 0.00

6. Loans Received (Schedule B) $ 150,600.00

7. Loan Repayments Received (Schedule D) $ 0.00

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 169,083.17

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1) $ 118,539.78

10. Other Disbursements (Schedule E-2) $ 0.00

11. Loan Repayments Made (Schedule B) $ 0.00

12. Funds Loaned (Schedule D) $ 0.00

13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12) $ 118,539.78

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period $ 52,823.68


(Must equal funds on hand at close from last report or -0- if first report for this election)

15. Plus total receipts this period $ 169,083.17


(Line 8 above)

16. Less total disbursements this period $ 118,539.78


(Line 13 above)

17. Less in-kind contributions $ 483.17


(Line 2 above)

18. Funds on hand at close of reporting period $ 102,883.90


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

Report Number: 78389 Page 2 of 13 MICHAEL FESI SR


SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in
$ 0.00
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
$ 0.00
investments

FINANCIAL SUMMARY Amount

21. Candidate’s personal funds


(Use of personal funds as either a contribution or loan to the campaign should be
$ 0.00
reported on Schedules A-1 or B.)

22. Contributions received from political committees


$ 8,483.17
(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
$ 0.00
Schedule A-1.)

24. Proceeds from the sale of campaign paraphernalia


(Receipts from the sale of campaign paraphernalia are contributions and must also
$ 0.00
be reported on Schedule A-1 or Line 3, above.)

25. Expenditures from petty cash fund


$ 0.00
(Must also be reported on Schedule E-1.)

SPECIAL TRANSACTIONS - total for the election This Election

26. Total amount of contributions received from political committees for both the primary
$ 10,983.17
and general elections combined since the first report filed for this election.

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

Report Number: 78389 Page 3 of 13 MICHAEL FESI SR


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)

CHEVRON POLICY GOVERNMENT & PUBLIC 07/31/2019 $2,500.00 $2,500.00


AFFAIRS
201 ST. CHARLES AVE
STE 3707
POLITICAL COMMITTEE? PARTY COMMITTEE?

BIO SOLUTIONS 07/20/2019 $1,000.00 $1,000.00


2515 CUMMINS ROAD
P.O. BOX 20427
HOUMA, LA 70360
POLITICAL COMMITTEE? PARTY COMMITTEE?

CHERAMIE MARINE LLC 08/08/2019 $2,500.00 $2,500.00


11603 HWY 308
LAROSE, LA 70373

POLITICAL COMMITTEE? PARTY COMMITTEE?

LINDA CHERAMIE 08/05/2019 $500.00 $500.00


104 WEST 159TH ST
GALLIANO, LA 70354

POLITICAL COMMITTEE? PARTY COMMITTEE?

IIABL-PAC 08/28/2019 $500.00 $1,500.00


18153 E. Petroleum Drive
Baton Rouge, LA 70809

POLITICAL COMMITTEE? PARTY COMMITTEE?

LHBA POLITICAL ACTION COUNCIL 07/05/2019 $1,000.00 $1,000.00


660 LAUREL STREET
SUITE A
BATON ROUGE, LA 70802
POLITICAL COMMITTEE? X PARTY COMMITTEE?

4. SUBTOTAL (this page) $8,000.00 N/A

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $1,000.00 TOTAL (complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 78389 Page 4 of 13 MICHAEL FESI SR


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)

LOUISIANA OIL AND GAS POLITICAL ACTION 07/10/2019 $2,000.00 $4,983.17


COMMITTEE
P.O. Box 4069
Baton Rouge, LA 70821
POLITICAL COMMITTEE? X PARTY COMMITTEE?

PATRICK MCMATH 08/02/2019 $1,000.00 $1,000.00


448 E 8TH AVE
COVINGTON, LA 70433

POLITICAL COMMITTEE? PARTY COMMITTEE?

TERREBONNE MOTOR CO., INC. 07/22/2019 $1,500.00 $1,500.00


339 St. Charles
P.O. Box 589
Houma, LA 70360
POLITICAL COMMITTEE? PARTY COMMITTEE?

TIMOTHY C. ELLENDER, JR. ATTORNEY AT LAW 08/06/2019 $500.00 $500.00


APLLC
254 BARROW STREET
HOUMA, LA 70360
POLITICAL COMMITTEE? PARTY COMMITTEE?

WESTPAC - WEST POLITICAL ACTION COMMITTEE 08/08/2019 $2,500.00 $5,000.00


P.O. BOX 14091
BATON ROUGE, LA 70898

POLITICAL COMMITTEE? X PARTY COMMITTEE?

WESTPAC - WEST POLITICAL ACTION COMMITTEE 08/01/2019 $2,500.00 $2,500.00


P.O. BOX 14091
BATON ROUGE, LA 70898

POLITICAL COMMITTEE? X PARTY COMMITTEE?

4. SUBTOTAL (this page) $10,000.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 18,000.00 N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $7,000.00 TOTAL (complete only on last page of this schedule) $ 8,000.00
Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 78389 Page 5 of 13 MICHAEL FESI SR


SCHEDULE A-2: IN-KIND CONTRIBUTIONS
The following information must be provided for all in-kind contributions to your campaign having a monetary value in excess of
$25. In-kind contributions include the donation of tangible property, the use of tangible property, or the services of employees
paid by a person other than the candidate or his business. In Column 1, check if the in-kind contributor is a political
committee or a party committee. Any in-kind contributions a candidate makes to his own campaign must be reported here.
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 In-Kind Contributor 2. In-Kind Contributions this Reporting Period 3. Total this Election
a. Description(s) b. Date(s) c. Amount(s)

LOUISIANA OIL AND GAS POLITICAL ACTION FUNDRAISER 07/05/2019 $483.17 $2,983.17
COMMITTEE
P.O. Box 4069
Baton Rouge, LA 70821
POLITICAL COMMITTEE? X PARTY COMMITTEE?

4. SUBTOTAL (this page) $483.17 N/A

5. TOTAL (complete only on last page of this schedule) $ 483.17 N/A

6. IN-KIND CONTRIBUTIONS FROM POLITICAL COMMITTEES

SUBTOTAL (this page) $483.17 TOTAL (complete only on last page of this schedule) $ 483.17
Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 78389 Page 6 of 13 MICHAEL FESI SR


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. a. Date* 6/21/2019 b. Interest rate 0.00 %(a.p.r.)
C & M MANUFCATURING
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00
200 Moffet Road
Houma, LA 70363 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period


Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are
endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal. )
credit.

1. Name and address of lender 2. a. Date* 8/20/2019 b. Interest rate 0.00 %(a.p.r.)
C & M MANUFCATURING
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00
200 Moffet Road
Houma, LA 70363 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period


Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are
endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal. )
credit.

1. Name and address of lender 2. a. Date* 8/30/2019 b. Interest rate 0.00 %(a.p.r.)
C & M MANUFCATURING
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00
200 Moffet Road
Houma, LA 70363 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period


Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are
endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal. )
credit.

Report Number: 78389 Page 7 of 13 MICHAEL FESI SR


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. a. Date* 8/30/2019 b. Interest rate 0.00 %(a.p.r.)
MICHAEL FESI, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00
3341 Bayou Black Drive
HOUMA, LA 70360 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period


Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are
endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal. )
credit.

1. Name and address of lender 2. a. Date* 8/6/2019 b. Interest rate 0.00 %(a.p.r.)
MICHAEL FESI, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 600.00
3341 Bayou Black Drive
HOUMA, LA 70360 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period


Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are
endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal. )
credit.

Report Number: 78389 Page 8 of 13 MICHAEL FESI SR


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

BASELICE & ASSOCIATES INC 08/27/2019 VOTER SURVEY $ 21,130.00


4131 SPICEWOOD SPRINGS RD.
#O2
AUSTIN, TX 78759

BAYOU LAFOURCHE FESTIVAL ASSOCIATION 08/28/2019 SPONSORSHIP $ 1,000.00


Lafourche Central Market
Raceland, LA 70394

BAYOU SIGN OUTDOOR 08/20/2019 ADVERTISING/PROMOTION $ 11,287.50


1305 Ridgefield Road
Thibodaux, LA 70301

BAYOU SIGN OUTDOOR 07/09/2019 ADVERTISING BILLBOARDS $ 7,250.98


1305 Ridgefield Road
Thibodaux, LA 70301

BAYOU SIGN OUTDOOR 07/15/2019 ADVERTISING BILLBOARDS $ 11,287.50


1305 Ridgefield Road
Thibodaux, LA 70301

COASTAL BROADCASTING OF LAROSE, INC. 08/02/2019 COMMERCIAL/ADVERTISING $ 500.00


11603 Hwy 308
Larose, LA 70373

COASTAL BROADCASTING OF LAROSE, INC. 08/09/2019 ADVERTISING $ 425.00


11603 Hwy 308
Larose, LA 70373

COASTAL BROADCASTING RADIO NETWORK 08/12/2019 ADVERTISING BILLBOARDS $ 4,490.00


11603 HWY 308 AND COMMERCIALS

LAROSE, LA 70373

3. SUBTOTAL (optional) $57,370.98

4. TOTAL (optional - complete only on last page of this schedule)


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

Report Number: 78389 Page 9 of 13 MICHAEL FESI SR


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

COASTAL BROADCASTING RADIO NETWORK 08/30/2019 RADIO $ 4,570.00


11603 HWY 308 ADVERTISING/COMMERCIALS

LAROSE, LA 70373

CUT OFF YOUTH CENTER 08/28/2019 SPONSORSHIP $ 250.00


205 W. 79TH ST.
CUT OFF, LA 70345

MICHAEL DELAUNE 08/28/2019 PROMOTIONAL EVENT $ 200.00


201 BELMONT DR DEPOSIT

THIBODAUX, LA 70301

E.D. WHITE CATHOLIC HIGH SCHOOL 08/28/2019 SPONSORSHIP FOR DANCE $ 100.00
555 CARDINAL DRIVE SQUAD AND CHEERLEADERS

THIBODAUX, LA 70301

HOUMA BILLBOARD ADVERTISING, INC 07/09/2019 ADVERTISING BILLBOARDS $ 2,275.00


1244 BARROW STREET #201
HOUMA, LA 70360

HOUMA BILLBOARD ADVERTISING, INC 07/31/2019 ADVERTISING $ 2,875.00


1244 BARROW STREET #201
HOUMA, LA 70360

JACOB'S LADDER INC. 08/28/2019 DONATION FOR OPIOID $ 100.00


P.O. BOX 555 EPIDEMIC AWARENESS

URBANNA, VA 23175

LAMAR COMPANIES 08/20/2019 ADVERTISING/PROMOTION $ 8,450.00


219 Equity Blvd. BULLETINS AND POSTERS

Houma, LA 70360

3. SUBTOTAL (optional) $18,820.00

4. TOTAL (optional - complete only on last page of this schedule)


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

Report Number: 78389 Page 10 of 13 MICHAEL FESI SR


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

LAMAR COMPANIES 07/09/2019 MEDIA BULLETINS, POSTERS, $ 11,450.00


219 Equity Blvd. PROMOTIONAL MATERIALS

Houma, LA 70360

LEE WHITNEY SIGNS 08/09/2019 MAGNETIC $ 81.36


510 Lafayette St SIGNS/PROMOTIONAL
MATERIAL
Houma, LA 70360

LUCAS SIGNS, LLC 07/31/2019 ADVERTISING $ 1,800.00


1244 Barrow Street, Suite 201
Houma, LA 70360

LUCAS SIGNS, LLC 07/09/2019 ADVERTISING BILLBOARDS $ 1,800.00


1244 Barrow Street, Suite 201
Houma, LA 70360

MACDONELL CHILDREN'S SERVICES 07/19/2019 SPONSORSHIP $ 1,200.00


8326 E MAIN ST
HOUMA, LA 70363

MEDIA RITE, LLC 07/09/2019 ADVERTISING BILLBOARDS $ 1,100.00


P.O. Box 3440
Houma, LA 70361

MEDIA RITE, LLC 07/09/2019 ADVERTISING BILLBOARDS $ 2,147.51


P.O. Box 3440
Houma, LA 70361

MEDIA RITE, LLC 07/29/2019 ADVERTISING BILLBOARDS $ 1,100.00


P.O. Box 3440
Houma, LA 70361

3. SUBTOTAL (optional) $20,678.87

4. TOTAL (optional - complete only on last page of this schedule)


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

Report Number: 78389 Page 11 of 13 MICHAEL FESI SR


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

MEETING STREET RESEARCH 08/21/2019 SURVEY $ 9,250.00


413 PITT STREET
MOUNT PLEASANT, SC 29464

NGAGE 07/29/2019 HAND FANS, DOOR HANGERS, $ 2,710.93


P.O. BOX 5818 PROMOTIONAL MATERIALS

THIBODAUX, LA 70302

OFFICE OF CLERK OF COURT PARISH OF 08/06/2019 QUALIFYING FEE $ 600.00


TERREBONNE
7856 W. MAIN ST.
#100

PEDESTAL BANK FORMERLY COASTAL 07/05/2019 BANK FEE $ 5.00


COMMERCE BANK
1300 W. Tunnel Blvd.
Houma, LA 70360

PEDESTAL BANK FORMERLY COASTAL 07/31/2019 BANK FEES $ 5.00


COMMERCE BANK
1300 W. Tunnel Blvd.
Houma, LA 70360

PEOPLE WHO THINK 08/05/2019 CONSULTING $ 4,000.00


4250 HWY 22 STE. 7
MANDEVILLE, LA 70471

PEOPLE WHO THINK 07/09/2019 CONSULTING $ 4,000.00


4250 HWY 22 STE. 7
MANDEVILLE, LA 70471

TARPON SELECT SOFTBALL 08/12/2019 SPONSORSHIP $ 100.00


17309 EAST MAIN
GALLIANO, LA 70354

3. SUBTOTAL (optional) $20,670.93

4. TOTAL (optional - complete only on last page of this schedule)


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

Report Number: 78389 Page 12 of 13 MICHAEL FESI SR


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

THE COURIER 08/27/2019 FULL PAGE AD/PROMOTION- $ 999.00


3030 Barrow St. ADVERTISING PACKAGE

Houma, LA 70360

3. SUBTOTAL (optional) $999.00

4. TOTAL (optional - complete only on last page of this schedule) $ 118,539.78


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

Report Number: 78389 Page 13 of 13 MICHAEL FESI SR

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