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
JOSEPH E. FERTITTA Report Number: 78524
Parish President
202 Parkside Dr.
Lafourche Date Filed: 9/11/2019
Thibodaux, LA 70301
Lafourche Parish
Report Includes Schedules:
Schedule A-1
Schedule B
Schedule E-1
3. Date of Primary 10/12/2019

This report covers from 2/5/2019 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Withdrawn Filed after the election AND all loans and debts paid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
banks, savings and loan associations, or money
market mutual fund as the depository of all

FIRST AMERICAN BANK AND TRUST

P.O. Box 550
Vacherie, LA 70090

9. Name of Person Preparing Report MARIAN B FERTITTA

Daytime Telephone 985-447-3693
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 .

Joseph E. Fertitta 985.447.3693

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

Signature of Treasurer Daytime Telephone

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

Report Number: 78524 Page 1 of 15 JOSEPH E. FERTITTA

 SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1) $ 4,500.00

2. In-kind Contributions (Schedule A-2) $ 0.00

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

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) $ 4,500.00

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

6. Loans Received (Schedule B) $ 10,095.00

7. Loan Repayments Received (Schedule D) $ 0.00

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 14,595.00

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1) $ 9,648.32

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) $ 9,648.32

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period $ 0.00

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

15. Plus total receipts this period $ 14,595.00

(Line 8 above)

16. Less total disbursements this period $ 9,648.32

(Line 13 above)

17. Less in-kind contributions $ 0.00

(Line 2 above)

18. Funds on hand at close of reporting period $ 4,946.68

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

Report Number: 78524 Page 2 of 15 JOSEPH E. FERTITTA

 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

$ 0.00
(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
$ 0.00
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: 78524 Page 3 of 15 JOSEPH E. FERTITTA

 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)

LARRY & JUDY BOUDREAUX 04/14/2019 $200.00 $200.00

206 Parkside Dr
Thibodaux, LA 70301

POLITICAL COMMITTEE? PARTY COMMITTEE?

EDMOND & MIRIAM CHERAMIE 03/01/2019 $500.00 $500.00

119 W. 26th St.
Larose, LA 70373

POLITICAL COMMITTEE? PARTY COMMITTEE?

KENT BOUVIER INSURANCE 08/05/2019 $1,000.00 $1,000.00

4053 Hwy 1 S
Raceland, LA 70394

POLITICAL COMMITTEE? PARTY COMMITTEE?

M & B RENTALS 08/05/2019 $250.00 $250.00

P.O. Box 5731
Thibodaux, LA 70301

POLITICAL COMMITTEE? PARTY COMMITTEE?

ELIZABETH MARTIN 04/18/2019 $500.00 $500.00

610 Parkside Dr.
Thibodaux, LA 70301

POLITICAL COMMITTEE? PARTY COMMITTEE?

EDWIN P PEARSON 08/19/2019 $500.00 $500.00

65 Long Lake
Carrier, MS 39428

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $2,950.00 N/A

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule)
Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 78524 Page 4 of 15 JOSEPH E. FERTITTA

 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)

PAT PITRE 07/07/2019 $300.00 $300.00

135 3P Ranch Road
Cut Off, LA 70345

POLITICAL COMMITTEE? PARTY COMMITTEE?

KEN & VIRGINIA RACHAL 04/28/2019 $150.00 $150.00

504 Blake Court
Thibodaux, LA 70301

POLITICAL COMMITTEE? PARTY COMMITTEE?

RAY & CYNTHIA RICHE 03/02/2019 $100.00 $100.00

202 Hermitage
Thibodaux, LA 70301

POLITICAL COMMITTEE? PARTY COMMITTEE?

RIVER BIRCH 07/26/2019 $1,000.00 $1,000.00

2000 S. Kenner Rd
Avondale, LA 70094

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $1,550.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 4,500.00 N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) $ 0.00
Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 78524 Page 5 of 15 JOSEPH E. FERTITTA

 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* 2/25/2019 b. Interest rate 0.00 %(a.p.r.)
MR. JOSEPH E FERTITTA
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 5,095.00
202 Parkside Dr.
Thibodaux, LA 70301 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,095.00

*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* 6/3/2019 b. Interest rate 0.00 %(a.p.r.)
MR. JOSEPH E FERTITTA
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 5,000.00
202 Parkside Dr.
Thibodaux, LA 70301 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000.00

*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: 78524 Page 6 of 15 JOSEPH E. FERTITTA

 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)

4 ALL PROMOTIONS 04/16/2019 Promo fans $ 253.62

50 West Avenue
Essex, CT 06426

THIBODAUX BIDDY BASKETBAL ASSOC 03/21/2019 World Tournament Donation $ 100.00

P.O. Box 5453
Thibodaux, LA 70302

AUTO ZONE 06/23/2019 Red and white adhesive wrap $ 54.67

509 St. Mary St for signs

Thibodaux, LA 70301

BANNERS.COM 06/23/2019 4x4 political signs $ 634.78

14 Central Avenue
Kennington, MN 56343

BANNERS.COM 08/23/2019 4x4 political signs $ 634.78

14 Central Avenue
Kennington, MN 56343

BLUE BOOT RODEO BENEFIT 08/10/2019 auction item purchase $ 400.00

Golden Meadow
Golden Meadow, LA 70357

GILLIANS BENEFIT 08/04/2019 auction items purchase for $ 240.00

Legion Drive medical expenses

Lockport, LA 70374

BAYOU INDUSTRIAL GROUP BIG 03/13/2019 Sponsorship $ 250.00

P.O. Box 712
Thibodaux, LA 70302

3. SUBTOTAL (optional) $2,567.85

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

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

Report Number: 78524 Page 7 of 15 JOSEPH E. FERTITTA

 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)

BUILD A SIGN 06/27/2019 Political signs $ 199.91

11525 A Stonehollow
Austin, TX 78758

CROSSROADS PREGNANCY CENTER 08/31/2019 fund raiser donation $ 150.00

105 St. Louis St.
Thibodaux, LA 70301

NEW MOUNT ZION BAPTIST CHURCH 08/09/2019 donation for fund raiser $ 40.00
13841 E. Main
Larose, LA 70373

NEW MOUNT ZION BAPTIST CHURCH 08/09/2019 auction item purchase $ 30.00
13841 E. Main
Larose, LA 70373

GOLDEN MEADOW LIONS CLUB 07/17/2019 Golf tournament sponsor $ 30.00

P.O. Box 452
Golden Meadow, LA 70357

GREEN HEAD CLUB 03/09/2019 Auction item purchase $ 245.00

2308 Bayou Rd.
Golden Meadow, LA 70357

RACELAND GRAND MARSHALL CLUB 03/17/2019 Sponsorship $ 175.00

256 Hospital Dr.
Raceland, LA 70394

RACELAND LION CLUB 06/01/2019 Auction item purchase for $ 325.00

600 Hospital Dr. cancer patient benefit

Raceland, LA 70394

3. SUBTOTAL (optional) $1,194.91

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

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

Report Number: 78524 Page 8 of 15 JOSEPH E. FERTITTA

 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)

THIBODAUX GARDEN CLUB 04/13/2019 Ad for Spring Garden Tour $ 50.00

101 Elvige St.
Thibodaux, LA 70301

THIBODAUX HIGH TIGER CLUB 08/21/2019 football program ad $ 80.00

1355 Tiger Dr.
Thibodaux, LA 70301

WILD GAME CLUB 03/26/2019 Fund raiser donation $ 50.00

P. O. Box 1105
Larose, LA 70973

FRIENDS OF LAFOURCHE DRUG COURT 08/31/2019 fund raiser donation $ 100.00

P.O. Box 982
Thibodaux, LA 70301

CUSTOM BANNERS 08/19/2019 Political banner $ 40.97

11525 A Stonehollow Dr.
Austin, TX 78758

THIBODAUX VOL. FIRE DEPT. FAIR 05/04/2019 auction item $ 450.00

P.O. Box 1421
Thibodaux, LA 70302

GHEEN BON MANGE FESTIVAL 06/06/2019 auction item purchase $ 120.00

1783 LA 654
Gheens, LA 70355

BAYOU BOEUF VOLUNTEER FIRE DEPARTMENT 07/17/2019 fund raiser donation $ 30.00
2147 La 307
Thibodaux, LA 70301

3. SUBTOTAL (optional) $920.97

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

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

Report Number: 78524 Page 9 of 15 JOSEPH E. FERTITTA

 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)

THIBODAUX VOLUNTEER FIRE DEPT 04/15/2019 Fireman's Parade fee $ 500.00

105 Half Oak
Thibodaux, LA 70301

RILEY'S BLUE BOOT FOUNDATION 07/26/2019 fund raiser sponsorship $ 300.00

Golden Meadow Tournament
Golden Meadow, LA 70357

SHARON GAUTHE 02/27/2019 Mardi Gras Beads for Parade $ 95.00

Hwy 308
Thibodaux, LA 70301

K C COUNCIL 9000 GOLDEN MEADOW 04/28/2019 donation for LaSalette Fund $ 100.00
723 N. Bayou Dr. raiser

Golden Meadow, LA 70357

HOME GOODS 03/07/2019 Auction item for Green Head $ 50.53

1539 MLK benefit

Houma, LA 70360

HOME GOODS 03/29/2019 Auction item for Lafourche $ 27.48

1539 MLK Chamber

Houma, LA 70360

HOME GOODS 07/23/2019 auction item purchase for Blue $ 41.77

6835 Seigen Lane Boot Foundation

Baton Rouge, LA 70807

LOWE'S 08/26/2019 stakes for political signs $ 54.48

614 N. Canal Blvd
Thibodaux, LA 70301

3. SUBTOTAL (optional) $1,169.26

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

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

Report Number: 78524 Page 10 of 15 JOSEPH E. FERTITTA

 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)

LOWE'S 08/08/2019 stakes for political signs $ 54.48

614 N. Canal Blvd
Thibodaux, LA 70301

LOWES HOME CENTER 03/28/2019 Auction item for 308 Fire $ 32.80
614 North Canal Blvd. Department fund raiser

Thibodaux, LA 70301

MAGNETS ON THE CHEAP 02/05/2019 Truck magnet $ 118.86

11550 Stonehollow Dr.
Austin, TX 78758

MARSHALL'S 04/01/2019 Auction item for St. Mary's $ 32.97

1659 MLK School

Houma, LA 70360

RANDY REULET 07/27/2019 donation for medical bills $ 200.00

Cancer Fund
Cut Off, LA 70345

ROUSE'S SUPERMARKET 08/04/2019 auction item for Holy Savior $ 25.19

Hwy 1 School

Lockport, LA 70374

ROUSE'S SUPERMARKET 07/05/2019 Auction item for Golden $ 31.90

204 N. Canal Blvd Meadow fishing rodeo

Thibodaux, LA 70301

KRISTINE RUSSELL 04/13/2019 Golf Tournament donation $ 100.00

P.O. Box 1103
Thibodaux, LA 70302

3. SUBTOTAL (optional) $596.20

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

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

Report Number: 78524 Page 11 of 15 JOSEPH E. FERTITTA

 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)

SAM'S CLUB 05/03/2019 Candy throws for Thibodaux $ 49.50

2174 Martin Luther King Fireman's Parade

Houma, LA 70360

SAM'S CLUB 03/03/2019 Candy throw for Choupic Mardi $ 63.19

2174 Martin Luther King Gras Parade

Houma, LA 70360

SAM'S CLUB 03/07/2019 Candy throws for Choctaw $ 57.92

2174 Martin Luther King Parade

Houma, LA 70360

CENTRAL LAFOURCHE HIGH SCHOOL 08/22/2019 football quarter sponsor $ 200.00

4820 Hwy 1
Raceland, LA 70394

EDW CATHOLIC HIGH SCHOOL 08/23/2019 football quarter sponsor $ 200.00

555 Cardinal Dr.
Thibodaux, LA 70301

EDW CATHOLIC HIGH SCHOOL 04/12/2019 fund raiser donation $ 100.00

555 Cardinal Dr.
Thibodaux, LA 70301

EDW CATHOLIC HIGH SCHOOL 04/12/2019 auction item purchase $ 150.00

555 Cardinal Dr.
Thibodaux, LA 70301

HOLY SAVIOR CATHOLIC SCHOOL 08/05/2019 fund raiser donation $ 40.00

201 Church St.
Lockport, LA 70374

3. SUBTOTAL (optional) $860.61

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

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

Report Number: 78524 Page 12 of 15 JOSEPH E. FERTITTA

 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)

HOLY SAVIOR CATHOLIC SCHOOL 08/17/2019 auction item purchase fund $ 320.00
201 Church St. raiser

Lockport, LA 70374

NORTH LAROSE ELEM. SCHOOL 04/01/2019 Donation $ 30.00

175 Richardardel Dr.
Larose, LA 70373

SOUTH LAFOURCHE HIGH SCHOOL 08/21/2019 Football quarter sponsorship $ 100.00

16911 E. Main
Cut Off, LA 70345

ST. MARY'S NATIVITY SCHOOL 08/31/2019 fund raiser donation $ 150.00

3492 Nies St.
Raceland, LA 70394

FEMME NATALES SERVICE ORGANIZATION 05/31/2019 Runabout donation $ 50.00

Service Organization
Thibodaux, LA 70301

SIGNS ON THE CHEAP 06/03/2019 18x24 signs $ 265.31

11525 A Stonehollow Dr.
Austin, TX 78758

SIGNS ON THE CHEAP 08/19/2019 18x24 political signs $ 282.83

11525 A Stonehollow Dr.
Austin, TX 78758

SIGNS ON THE CHEAP 07/26/2019 18x24 political signs $ 275.08

11525 A Stonehollow Dr.
Austin, TX 78758

3. SUBTOTAL (optional) $1,473.22

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

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

Report Number: 78524 Page 13 of 15 JOSEPH E. FERTITTA

 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)

AMERICAN CANCER SOCIETY 04/05/2019 Donation Larose Relay for Life $ 100.00
Larose Civic Center
Larose, LA 70373

ST. MARY'S NATIVITY SCHOOL 05/11/2019 auction item purchase debt $ 150.00
3500 Hwy 1 reduction fund raiser

Raceland, LA 70394

SCOTT ST. PIERRE 06/02/2019 Medical bill fund raiser $ 200.00

Cancer Patient
Golden Meadow, LA 70357

T.J. MAXX 06/15/2019 auction item purchase for $ 33.26

10075 Crossing Way Gillians Benefit

Denham Springs, LA 70726

TARGET 06/01/2019 auction item for Raceland Lions $ 32.98

1727 MLK Club

Houma, LA 70360

TARGET 04/05/2019 auction item for Crawdaddy $ 48.49

1727 MLK Cookoff benefit

Houma, LA 70360

AMERICAN CANCER SOCIETY THIBODAUX 04/13/2019 Thibodaux Relay for Life $ 100.00
Thibodaux Civic Center donation

Thibodaux, LA 70301

TRACTOR SUPPLY 07/23/2019 auction item for Choctaw $ 47.77

4724 Hwy 1 Fireman's Car Show

Raceland, LA 70394

3. SUBTOTAL (optional) $712.50

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

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

Report Number: 78524 Page 14 of 15 JOSEPH E. FERTITTA

 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)

WALMART 07/11/2019 gift cards for Thibodaux Senior $ 50.00

410 North Canal Blvd Citizens

Thibodaux, LA 70301

WALMART 04/24/2019 Gift card for St. Lukes Senior $ 51.09

224 West Main Citizens

Thibodaux, LA 70301

WALMART 06/10/2019 gift card for Bayou Blue Senior $ 51.71

410 North Canal Blvd Citizens

Thibodaux, LA 70301

3. SUBTOTAL (optional) $152.80

4. TOTAL (optional - complete only on last page of this schedule) $ 9,648.32

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

Report Number: 78524 Page 15 of 15 JOSEPH E. FERTITTA