Lewis Reed Filing

1.
DATE OF REPORT
OFFICE USE ONLY
Missouri Ethics Commission

COMMITTEE DISCLOSURE REPORT COVER PAGE
C061656 M.E.C. ID NO. ______________________________ 2/25/2013
INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE

COMMITTEE TO ELECT REED
3. COMMITTEE MAILING ADDRESS

PO BOX 78592
4. COMMITTEE TELEPHONE NUMBER

(314) 222-7337
CITY / STATE / ZIP

ST LOUIS MO 63178
5. TREASURER'S NAME
ERIN M ZIELINSKI
6. TREASURER'S MAILING ADDRESS

4605 MCCAUSLAND
7. TREASURER'S TELEPHONE NUMBER

HOME:
(314) 853-5613 (314) 842-5222
CITY / STATE / ZIP

ST LOUIS MO 63109
WORK:
8. DEPUTY TREASURER'S NAME
CHECK IF NO DEPUTY TREASURER
9. DEPUTY TREASURER'S MAILING ADDRESS
10. DEPUTY TREASURER'S TELEPHONE NUMBER

HOME:
CITY / STATE / ZIP 11. DATE OF ELECTION

3/5/2013
WORK:
12. TYPE OF ELECTION ( CHECK ONE ) PRIMARY GENERAL SPECIAL
13. TIME PERIOD COVERED BY THIS STATEMENT FROM

1/20/2013
THROUGH 2/21/2013 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
LEWIS E REED 2925 RUSSELL ST LOUIS MO 63104 (314) 499-3178 MAYOR CITY OF ST LOUIS
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 Feb 25 2013 7:26PM
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 Feb 25 2013 7:26PM
TREASURER'S SIGNATURE MO 300-1310 (10-06)
CANDIDATE'S SIGNATURE CD Cover Page
Missouri Ethics Commission

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

B. This Calendar Yr or Election Cycle
2/25/2013
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)
$ 534,863.17 $ 91,576.00 + +
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
94,345.71
$ 91,576.00
25.
0.00
91,576.00
$ 91,576.00 $ 626,439.17
A. This Period B. This Calendar Yr or Election Cycle
27.
Period (Sum 10 + 16A + 23 )

88,260.64 a) Disbursements By Check $__________ 210.00 b) Disbursements By Cash $__________
- 88,470.64
97,451.07
Expenditures
9.
Total Expenditures for this election previously reported this period
$ 395,011.36 $ 88,270.64 + +
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.
$ 88,270.64
29.
Outstanding Indebtedness at the beginning of this period
26,741.19
(Sum 9B + 13A)
$ 483,282.00
A. This Period B. This Calendar Yr or Election Cycle
Loans Received This Period
0.00
0.00
0.00
Contributions Made
15. Total Contributions Made For This
30. A. New Expenditures Incurred This
Election Previously Reported

16.
$
A B
7,425.00
Cash/Check Credit Card
31.
All Contributions Made This Period (25A or 25B of CD3)
200.00 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
0.00 200.00
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
7,625.00
Debt Forgiven on Loans This Period
Other Disbursements
20. Funds Used For Paying Loans This
B. This Calendar Yr or Election Cycle

33.
0.00
0.00
26,741.19
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
MISSOURI ETHICS COMMISSION

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

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)
2/25/2013
4. DATE RECEIVED AGGREGATE TO DATE 5. AMOUNT RECEIVED
(CHECK IF MONETARY OR IN-KIND)
$ $ $ $ $ $ $ $ $ $ $ +$ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
0.00 87,476.00 87,476.00 87,476.00 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 4,100.00 0.00

17. AMOUNT OF LOAN
(IF MORE THAN $100 ATTACH CD-1B)
$ $ $ $ $ $ $ $
0.00 0.00 0.00 0.00 91,576.00 91,576.00

FORM CD1
OFFICE USE ONLY

CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE
2/25/2013
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: THE LAW OFFICE OF BERNARD CHARBONNET CITY / STATE: ONE CANAL PLACE EMPLOYER: NEW ORLEANS LA 70130 COMMITTEE: NAME: ADDRESS: MANNING ARCHITECTS, APAC CITY / STATE: 650 POYDRAS ST EMPLOYER: NEW ORLEANS LA 70130 COMMITTEE: NAME: ADDRESS: ETI, INC. CITY / STATE: 365 CANAL ST EMPLOYER: NEW ORLEANS LA 70130 COMMITTEE: NAME: ADDRESS: GAUTHIER HOUGHTALING & WILLIAMS LP CITY / STATE: 3500 N HULLEN ST EMPLOYER: MENTAIRIE LA 70002 COMMITTEE: NAME: PATRICK BURKE ADDRESS: 3829 LAFAYETTE CITY / STATE: ST LOUIS MO 63110 REQUESTED EMPLOYER: COMMITTEE: NAME: ADDRESS: COMMIE WHITE 1557 MCLARAN CITY / STATE: ST LOUIS MO 63147 EMPLOYER: REQUESTED COMMITTEE: NAME: MARY LOU LEWIS ADDRESS: 6044 WASHINGTON AVE CITY / STATE: ST LOUIS MO 63112 REQUESTED EMPLOYER: COMMITTEE: NAME: JANE SWEENEY ADDRESS: 3285 GUSTINE CITY / STATE: ST LOUIS MO 63116 CLAYTON SCHOOL DISTRICT 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
1/25/2013
10,000.00
MONETARY IN-KIND
$ 10,000.00
1/25/2013
10,000.00
MONETARY IN-KIND
$ 10,000.00
1/25/2013
5,001.00
MONETARY IN-KIND
$ 5,001.00
1/25/2013
10,000.00
MONETARY IN-KIND
$ 10,000.00
1/21/2013
400.00
MONETARY IN-KIND
400.00
1/21/2013
100.00
MONETARY IN-KIND
100.00
1/21/2013
100.00
MONETARY IN-KIND
100.00
2/1/2013
250.00
MONETARY IN-KIND
250.00
--
FORM CD-1 SUPPLEMENTAL
OFFICE USE ONLY

2/25/2013
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: DAVE HEMINGWAY 1108 WYOMING CITY / STATE: ST LOUIS MO 63118 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: RUSH ROBINSON 12302 RULE HILL CT CITY / STATE: MARYLAND HTS MO 63043 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: ROBERT ROMANIK 23 TOWNE HALL ESTATES DR CITY / STATE: BELLEVILLE IL 62223 EMPLOYER: RADIO STATION OWNER COMMITTEE: NAME: ADDRESS: EKM CONTRACTING LLC CITY / STATE: 4556 NATURAL BRIDGE EMPLOYER: ST LOUIS MO 63115 COMMITTEE: NAME: ADDRESS: JOHN MICHAEL HOLDINGS CITY / STATE: REQUESTED EMPLOYER: REQUESTED MI 48227 COMMITTEE: NAME: ADDRESS: MICRON ELECTRICAL CONTRACTING CITY / STATE: 13640 ELMIRA DETROIT MI 48227 EMPLOYER: COMMITTEE: NAME: ADDRESS: PIERCE, MONROE, ASSOCIATES LLC CITY / STATE: 535 GRISWOLD EMPLOYER: DETROIT MI 48226 COMMITTEE: NAME: MARK DOUGLAS ADDRESS: 18922 MUIRLAND CITY / STATE: DETROIT MI 48221 REQUESTED 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
2/7/2013
350.00
MONETARY IN-KIND
350.00
2/7/2013
150.00
MONETARY IN-KIND
150.00
2/4/2013
5,000.00
MONETARY IN-KIND
$ 30,000.00
2/7/2013
200.00
MONETARY IN-KIND
200.00
2/13/2013
750.00
MONETARY IN-KIND
750.00
2/15/2013
500.00
MONETARY IN-KIND
500.00
2/11/2013
1,500.00
MONETARY IN-KIND
$ 1,500.00
2/13/2013
200.00
MONETARY IN-KIND
200.00
--
OFFICE USE ONLY

2/25/2013
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: DAVID COSTA 18450 FAIRWAY DR CITY / STATE: DETROIT MI 48221 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: DAVID LEWIS 149 KEELSON DR CITY / STATE: DETROIT MI 48215 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: MULTI TRAINING SYSTEMS LLC CITY / STATE: 26677 WEST 12 MILE RD EMPLOYER: SOUTHFIELD MI 48215 COMMITTEE: NAME: ADDRESS: MID AMERICA CHILIS LLC CITY / STATE: 15026 MANOR LAKE DR EMPLOYER: CHESTERFIELD MO 63017 COMMITTEE: NAME: ADDRESS: KALABAT DEVELOPMENT GROUP CITY / STATE: REQUESTED EMPLOYER: DETROIT MI 48227 COMMITTEE: NAME: ADDRESS: WRN INC CITY / STATE: 1454 E. LINCOLN MADISON HEIGHTS MI 48071 EMPLOYER: COMMITTEE: NAME: ADDRESS: TRI LAKEVIEW INVESTMENTS LLC CITY / STATE: REQUESTED EMPLOYER: DETROIT MI 48227 COMMITTEE: NAME: ADDRESS: HERCULES & HERCULES INC CITY / STATE: 19055 W DAVISON DETROIT MI 48223 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
2/13/2013
100.00
MONETARY IN-KIND
100.00
2/12/2013
500.00
MONETARY IN-KIND
500.00
2/12/2013
500.00
MONETARY IN-KIND
500.00
2/13/2013
250.00
MONETARY IN-KIND
250.00
2/13/2013
250.00
MONETARY IN-KIND
250.00
2/15/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
2/13/2013
2,500.00
MONETARY IN-KIND
$ 2,500.00
2/13/2013
700.00
MONETARY IN-KIND
700.00
--
OFFICE USE ONLY

2/25/2013
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: CONCESSIONS - CORPORATE CITY / STATE: 566 WELLS ST SW EMPLOYER: ATLANTA GA 30312 COMMITTEE: NAME: ADDRESS: GREEN BIZ CITY / STATE: 10900 WHITTIER EMPLOYER: DETROIT MI 48224 COMMITTEE: NAME: ADDRESS: MKY INVESTMENTS LLC CITY / STATE: 1934 BLOOMFIELD DR EMPLOYER: BLOOMFIELD MI 48302 COMMITTEE: NAME: ADDRESS: STRIKE GROUP CITY / STATE: P.O. BOX 21954 EMPLOYER: DETROIT MI 48221 COMMITTEE: NAME: ADDRESS: LAW OFFICE OF BERNARD CHARBONNET CITY / STATE: ONE CANAL PLACE EMPLOYER: NEW ORLEANS LA 70130 COMMITTEE: NAME: ADDRESS: CIVILIAN PERSONNEL DIVISION CITY / STATE: 3710 HAMPTON ST LOUIS MO 63109 EMPLOYER: COMMITTEE: NAME: LEON RICHARDSON ADDRESS: 19055 CAMBRIDGE BLVD CITY / STATE: LATHRUP VILLAGE MI 48076 REQUESTED EMPLOYER: COMMITTEE: NAME: MICHAEL NEWTON ADDRESS: 8747 PARTRIDGE AVE CITY / STATE: ST LOUIS MO 63147 REQUESTED 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
2/8/2013
1,500.00
MONETARY IN-KIND
$ 1,500.00
2/13/2013
500.00
MONETARY IN-KIND
500.00
2/13/2013
250.00
MONETARY IN-KIND
250.00
2/13/2013
500.00
MONETARY IN-KIND
500.00
2/14/2013
1,000.00
MONETARY IN-KIND
$ 11,000.00
2/11/2013
1,000.00
MONETARY IN-KIND
$ 1,000.00
2/14/2013
500.00
MONETARY IN-KIND
500.00
2/11/2013
250.00
MONETARY IN-KIND
250.00
--
OFFICE USE ONLY

2/25/2013
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: ROBERT MADSON 3218 RINGER RD CITY / STATE: ST LOUIS MO 63125 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: SCALES PLUMBING LLC CITY / STATE: 4027 CONNECTICUT APT 2W EMPLOYER: ST LOUIS MO 63116 COMMITTEE: NAME: ADDRESS: GARY STEFFENS 62 WILLMORE RD CITY / STATE: SAINT LOUIS MO 63109 EMPLOYER: CITY OF ST. LOUIS -- FIREFIGHTER COMMITTEE: NAME: ADDRESS: SCOTT RAHN 3868 FEDERER PL CITY / STATE: ST LOUIS MO 63116 EMPLOYER: CITY OF ST. LOUIS -- FIREFIGHTER COMMITTEE: NAME: ADDRESS: WELLS FUNDING LTC CITY / STATE: 9525 S 79TH ST EMPLOYER: HICKORY HILLS IL 60457 COMMITTEE: NAME: ADDRESS: ROBERT ROMANIK 23 TOWNE HALL ESTATES CITY / STATE: BELLEVILLE IL 62223 EMPLOYER: RADIO STATION OWNER COMMITTEE: NAME: EDWARD SCRUGGS ADDRESS: 7241 MALLARD DR CITY / STATE: ST LOUIS MO 63133 ST LOUIS PUBLIC SCHOOLS EMPLOYER: COMMITTEE: NAME: RONALD MOORE ADDRESS: 1549 KNOLLSTONE DR CITY / STATE: SAINT LOUIS MO 63135 STL MOTOR SPORT 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
2/4/2013
250.00
MONETARY IN-KIND
250.00
2/16/2013
500.00
MONETARY IN-KIND
500.00
2/6/2013
150.00
MONETARY IN-KIND
150.00
2/5/2013
150.00
MONETARY IN-KIND
150.00
2/12/2013
2,500.00
MONETARY IN-KIND
$ 2,500.00
1/30/2013
5,000.00
MONETARY IN-KIND
$ 25,000.00
1/30/2013
50.00
MONETARY IN-KIND
50.00
1/30/2013
250.00
MONETARY IN-KIND
250.00
--
OFFICE USE ONLY

2/25/2013
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: ROBERT ROMANIK 23 TOWNE HALL ESTATES DR CITY / STATE: BELLEVILLE IL 62223 EMPLOYER: RADIO STATION OWNER COMMITTEE: NAME: ADDRESS: JOSEPH BERGFELD 170 HUMBOLDT AVE CITY / STATE: ST LOUIS MO 63147 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: INTERNATIONAL UNION OF PAINTERS & ALLIED TRADE CITY / STATE: 7234 PARKWAY DR HANOVER MD 21076 EMPLOYER: COMMITTEE: NAME: ADDRESS: CHRISTINA BROOKS 3936 VEST AVE CITY / STATE: ST LOUIS MO 63107 EMPLOYER: SELF EMPLOYED -- ENGINEER COMMITTEE: NAME: HUMAYUN QUADIR ADDRESS: 1004 KENNERLY RD CITY / STATE: ST LOUIS MO 63128 DOCTOR EMPLOYER: COMMITTEE: NAME: ADDRESS: ST. LOUIS HILLS PHARMACY CITY / STATE: 6027 HAMPTON ST LOUIS MO 63109 EMPLOYER: COMMITTEE: NAME: ABDUL MANNAN ADDRESS: 1800 NETTLECREEK DR CITY / STATE: ST LOUIS MO 63131 REQUESTED EMPLOYER: COMMITTEE: NAME: DAWOOD AFZAL ADDRESS: 1403 QUEENS CT, APT C CITY / STATE: KIRKSVILL MO 63501 REQUESTED 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
1/27/2013
10,000.00
MONETARY IN-KIND
$ 20,000.00
2/19/2013
3,000.00
MONETARY IN-KIND
$ 3,000.00
2/17/2013
7,000.00
MONETARY IN-KIND
$ 7,000.00
2/11/2013
250.00
MONETARY IN-KIND
250.00
2/9/2013
200.00
MONETARY IN-KIND
200.00
2/10/2013
250.00
MONETARY IN-KIND
250.00
2/10/2013
100.00
MONETARY IN-KIND
100.00
2/10/2013
25.00
MONETARY IN-KIND
25.00
--
OFFICE USE ONLY

2/25/2013
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: ZIA AHMAD 42 BOPP LANE CITY / STATE: ST LOUIS MO 63131 EMPLOYER: DOCTOR COMMITTEE: NAME: ADDRESS: MOHAMMAD TAHIR 2400 OAK SPRINGS LN CITY / STATE: ST LOUIS MO 63131 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: NASIR SIDDIQI 13 WEDGEWOOD LN CITY / STATE: CREVE COUER MO 63141 EMPLOYER: DOCTOR COMMITTEE: NAME: ADDRESS: STAN B LLC CITY / STATE: 930 STONE SPRING DR EMPLOYER: EUREKA MO 63025 COMMITTEE: NAME: ADDRESS: GULZAR PROPERTIES CITY / STATE: 52508 NORWOODS EMPLOYER: HANNIBAL MO 63041 COMMITTEE: NAME: ADDRESS: EMDADUL KHONDAKER 1114 KING CAREY DR CITY / STATE: ST LOUIS MO 63146 EMPLOYER: REQUESTED COMMITTEE: NAME: ANVER ALLI ADDRESS: 358 FALAISE DR CITY / STATE: ST LOUIS MO 63141 REQUESTED EMPLOYER: COMMITTEE: NAME: RAVIKUMAR DEVISETTY ADDRESS: 1930 WESTERN CAPE DR CITY / STATE: ST LOUIS MO 63146 REQUESTED 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
2/10/2013
250.00
MONETARY IN-KIND
250.00
2/10/2013
100.00
MONETARY IN-KIND
100.00
2/10/2013
100.00
MONETARY IN-KIND
100.00
2/10/2013
200.00
MONETARY IN-KIND
200.00
2/11/2013
200.00
MONETARY IN-KIND
200.00
2/10/2013
200.00
MONETARY IN-KIND
200.00
2/10/2013
250.00
MONETARY IN-KIND
250.00
2/10/2013
100.00
MONETARY IN-KIND
100.00
--
OFFICE USE ONLY

2/25/2013
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: CYBER DIAGNOSTIC MEDICINE CITY / STATE: 3301 HAMPTON EMPLOYER: ST LOUIS MO 63139 COMMITTEE: NAME: ADDRESS: AFTAB ALAM 13840 CLAYTON RD CITY / STATE: TOWN AND COUNTRY MO 63017 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: NOOR AHMED 14537 RADCLIFFEBOROUGH CITY / STATE: ST LOUIS MO 63017 EMPLOYER: REQUESTED COMMITTEE: NAME: ADDRESS: AHMED SYED ALI 803 CRESCENT OAKS CT CITY / STATE: VALLEY PARK MO 63088 EMPLOYER: REQUESTED COMMITTEE: NAME: MAHEEN MALIK ADDRESS: 17025 ORRVILLE RD CITY / STATE: CHESTERFIELD MO 63005 M.D. EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: EMPLOYER: COMMITTEE: NAME: ADDRESS: CITY / STATE: 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
2/10/2013
200.00
MONETARY IN-KIND
200.00
2/10/2013
150.00
MONETARY IN-KIND
150.00
2/10/2013
100.00
MONETARY IN-KIND
100.00
2/10/2013
100.00
MONETARY IN-KIND
100.00
2/10/2013
50.00
MONETARY IN-KIND
50.00
$ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND
--

EXPENDITURES AND CONTRIBUTIONS MADE
Instructions on Reverse Side
Office Use Only
1. Name of Committee
2. Report Date
2/25/2013
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
View Supplemental Form(s)

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)
$ + $
10. Purpose - (If 9. Date
Payment was to a Campaign Worker, Show Aggregate Paid)
0.00 5,676.25 5,676.25
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
$
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 82,594.39 82,594.39 88,270.64 88,270.64 0.00 0.00 0.00

22. Amount
C.
Contributions Made (Regardless of Amount)
20. Name and Address of Candidate or Committee Name: COMMITTEE TO ELECT CHARLES QUINCY TROUPE REQUESTED Address: ST LOUIS MO 63115 City / State: Name:
21. Date
125.00
Monetary In-Kind
1/29/2013
CITIZENS FOR DAVIS REQUESTED City / State: SAINT LOUIS MO 63103

Address: 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)
$
1/25/2013
Monetary In-Kind
75.00
$
Monetary In-Kind
A. By Cash / Check B. By Credit Card
$ $ $ $ $ $ $
200.00 0.00 200.00 0.00 200.00 0.00

Form CD3
OFFICE USE ONLY

EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM
2/25/2013
AMOUNT PAID OR INCURRED THIS PERIOD
EXPENDITURES OF $100 OR LESS BY CATEGORY

(LIST PAYMENTS TO CAMPAIGN WORKERS IN SECTION B ON FORM CD3 OR USE FORM CD3 SUP B) CATEGORY OF EXPENDITURE
Auto Expense Meals Office Telephone Software Travel Website Office
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,391.77 2,067.03 407.41 85.00 1,523.38 62.85 101.31 37.50
TOTAL: ITEMIZED EXPENDITURES THIS PAGE (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)
-FORM CD 3 SUP A
OFFICE USE ONLY

ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE
2/25/2013
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
Abesi PR 5768 Degiverville CITY / STATE: Saint Louis MO 63112

ADDRESS: NAME:
Public Relations $
2/13/2013
PAID
1,000.00
$
Campaign Worker $
1/25/2013
INCURRED PAID
Adrian Moore Requested CITY / STATE: Saint Louis MO 63101

ADDRESS: NAME:
60.00
$
2/14/2013
480.00
INCURRED
Advertiser's Printing 1229 S Vandeventer CITY / STATE: St Louis MO 63110

ADDRESS: NAME:
Printing
$
$
PAID
7,187.53
INCURRED PAID
Akil Poynter Requested CITY / STATE: St Louis MO 63101

ADDRESS: NAME:
Campaign Worker $
1/24/2013 420.00 $ Campaign Worker $ 2/4/2013
INCURRED PAID
150.00
Akil Poynter Requested CITY / STATE: Saint Louis MO 63101

ADDRESS: NAME:
180.00
$
2/12/2013
600.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
150.00
$
2/20/2013
750.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
150.00
$
1/25/2013
900.00
INCURRED
American Airlines 4333 Amon Carter Blvd CITY / STATE: Fort Worth TX 76155
ADDRESS: NAME:
Travel
$
$
PAID
1,103.20
INCURRED
Apple Store 1 Infinite Loop CITY / STATE: Cupertino CA 95014

ADDRESS: NAME:
2/19/2013
Telephone
$
Community Outreach Consulting
$
PAID INCURRED
260.55
Arjen One LLC 2841 Eads CITY / STATE: Saint Louis MO 63104
ADDRESS: NAME:
$
PAID INCURRED
2/4/2013
750.00
ATT One ATT Dr CITY / STATE: Saint Louis MO 63101

ADDRESS: NAME:
Telephone
2/13/2013
$
PAID INCURRED
161.43
ATT One ATT Drive CITY / STATE: Saint Louis MO 63101

ADDRESS: NAME:
Telephone
2/13/2013
$
PAID INCURRED PAID
200.00
$
Campaign Worker $
1/29/2013
Caroyln Henry Requested CITY / STATE: Saint Louis MO 63101

ADDRESS: NAME:
240.00
$
2/11/2013
840.00
INCURRED PAID
Carolyn Henry Requested CITY / STATE: Saint Louis MO 63101

ADDRESS: NAME:
Campaign Worker $
300.00
$
1/22/2013
1,140.00
INCURRED
Cecil Hughes Requested CITY / STATE: Saint Louis MO 63101

ADDRESS:
Van Driver
$
$
PAID INCURRED
60.00
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
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD
CECIL HUGHES REQUESTED CITY / STATE: SAINT LOUIS MO 63101

ADDRESS: NAME:
VAN DRIVER
1/22/2013
$
PAID INCURRED
120.00
$
2/4/2013

ADDRESS: NAME:
VAN DRIVER
$
$
PAID INCURRED
240.00

ADDRESS: NAME:
2/20/2013
VAN DRIVER
$
$
PAID INCURRED
120.00
CHARTER COMMUNICATIONS 9156 OVERLAND PLAZA CITY / STATE: SAINT LOUIS MO 63114
ADDRESS: NAME:
ADVERTISING
2/4/2013
$
PAID
5,000.00
$
STATISTICAL ANALYSIS
INCURRED
CHILENSKI STRATEGY GROUP 3723 HARTFORD CITY / STATE: SAINT LOUIS MO 63116
ADDRESS: NAME:
$
PAID
2/21/2013
7,375.00
$
Campaign Worker $
1/24/2013
INCURRED PAID
DARNELL GREGORY REQUESTED CITY / STATE: SAINT LOUIS MO 63101

ADDRESS: NAME:
150.00
$
1/31/2013
150.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/4/2013
330.00
INCURRED PAID
DARNELL GREGORY REQEUSTED CITY / STATE: SAINT LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/12/2013
540.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
120.00
$
2/20/2013
660.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
780.00 $ OFFICE SUPPLIES $ 2/4/2013
INCURRED PAID
120.00
DELUXE BUSINES SYSTEMS P.O. BOX 1186 CITY / STATE: LANCASTER CA 93584
ADDRESS: NAME:
144.44
$
Campaign Worker $
1/22/2013
INCURRED PAID
DEMARKO DAVIS REQUESTED CITY / STATE: SAINT LOUIS MO 63101

ADDRESS: NAME:
30.00
$
1/22/2013
30.00
INCURRED PAID
DENNIS MOORE REQUESTED CITY / STATE: SAINT LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
30.00
$
1/23/2013
330.00
INCURRED PAID
DENNIS MOORE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
120.00
$
1/29/2013
450.00
INCURRED PAID

ADDRESS:
Campaign Worker $
210.00
660.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD

ADDRESS: NAME:
Campaign Worker $
2/4/2013
PAID
210.00
$
2/12/2013
870.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/20/2013
1,050.00
INCURRED PAID
DENNIS MOORE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
180.00
$
1/22/2013
1,230.00
INCURRED PAID
DEONTE POYNTER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
210.00 $ Campaign Worker $ 1/23/2013
INCURRED PAID
60.00

ADDRESS: NAME:
180.00
$
1/31/2013
390.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/4/2013
570.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/12/2013
780.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
150.00
$
2/20/2013
930.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
120.00
$
1/25/2013
900.00
INCURRED PAID
DORIS DAVIES REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
840.00 $ Campaign Worker $ 2/11/2013
INCURRED PAID
240.00
DORIS DAVIES REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
300.00
$
1/25/2013
1,140.00
INCURRED PAID
DOROTHY FINLEY REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
90.00
$
1/28/2013
90.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
90.00
$
2/4/2013
180.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
240.00
$
2/20/2013
420.00
INCURRED PAID

ADDRESS:
Campaign Worker $
120.00
540.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD

ADDRESS: NAME:
Campaign Worker $
2/20/2013
PAID
120.00
$
2/4/2013
660.00
INCURRED
ED ALEXANDER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
SIGNS & VISIBILITY
$
PAID INCURRED PAID
200.00
$
Campaign Worker $
2/19/2013
EDWARD MINOR REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
150.00
$
2/4/2013
150.00
INCURRED
FRANK KILCULLEN 517 HICKORY LN CITY / STATE: ST LOUIS MO 63131

ADDRESS: NAME:
LABOR RELATIONS CONSULTING
$
PAID INCURRED
500.00
$
2/20/2013
LABOR RELATIONS CONSULTING
FRANK KILCULLEN 517 HICKORY LN CITY / STATE: ST LOUIS MO 63131

ADDRESS: NAME:
$
PAID INCURRED PAID
500.00
$
Campaign Worker $
2/4/2013
GLEN BURLEIGH 2118 STANSBURY CITY / STATE: ST LOUIS MO 63118

ADDRESS: NAME:
1,438.63
$
2/19/2013
4,350.89
INCURRED PAID
GLEN BURLEIGH 5118 STANSBURY CITY / STATE: ST LOUIS MO 63118

ADDRESS: NAME:
Campaign Worker $
1,438.63
$
1/22/2013
5,789.50
INCURRED PAID
GREGORY BRONNER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
30.00
$
1/28/2013
60.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
1/31/2013
240.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
420.00 $ Campaign Worker $ 2/4/2013
INCURRED PAID
180.00

ADDRESS: NAME:
210.00
$
2/11/2013
630.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/19/2013
840.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
1,020.00
INCURRED
HOTEL ST REGIS 3071 W GRAND BLVD CITY / STATE: DETROIT MI 48202

ADDRESS: NAME:
TRAVEL
2/19/2013
$
PAID INCURRED
219.78
$
2/16/2013
INK SPOT 5755 CHIPPEWA CITY / STATE: ST LOUIS MO 63109

ADDRESS:
PRINTING
$
$
PAID
3,000.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD
INK SPOT 5755 CHIPPEWA CITY / STATE: ST LOUIS MO 63109

ADDRESS: NAME:
PRINTING
2/19/2013
$
PAID
2,500.00
$
1/23/2013
INCURRED
IWEB I INFINITE LOOP CITY / STATE: CUPERTINO CA 95014

ADDRESS: NAME:
SOFTWARE
$
$
PAID INCURRED PAID
239.00
JAMES BUCHANAN III REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
1/23/2013
210.00
$
1/31/2013
420.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
INCURRED PAID
180.00

ADDRESS: NAME:
210.00
$
2/12/2013
810.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/20/2013
990.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
150.00
$
1/22/2013
1,140.00
INCURRED PAID
JULIE MINOR REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
30.00
$
1/28/2013
60.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
1/31/2013
270.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
INCURRED PAID
180.00

ADDRESS: NAME:
210.00
$
2/11/2013
660.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/19/2013
870.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/4/2013
1,050.00
INCURRED
KEITH WILLIS 7274 S WINCHESTER CITY / STATE: ST LOUIS MO 63121

ADDRESS: NAME:
COMMUNITY RELATIONS CONSULTING
$
PAID
1,000.00
$
2/4/2013
INCURRED
KEITH WILLIS 7274 S WINCHESTER CITY / STATE: ST LOUIS MO 63121

ADDRESS:
$
PAID
1,000.00
$ $
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD
KENYA MOORE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
1/25/2013
PAID
60.00
$
2/4/2013
270.00
INCURRED
KEVIN LIDDELL 4101 WASHINGTON CITY / STATE: ST LOUIS MO 63108

ADDRESS: NAME:
$
PAID INCURRED
750.00
$
2/20/2013
KEVIN LIDDELL 4101 WASHINGTON CITY / STATE: ST LOUIS MO 63108

ADDRESS: NAME:
$
PAID INCURRED
750.00
THE LIZZ BROWN SHOW REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
ADVERTISING
2/4/2013
$
PAID
3,200.00
LUCRETIA HOLLIN REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$ Campaign Worker $
1/28/2013
INCURRED PAID
90.00
$
1/28/2013
90.00
INCURRED PAID
LUCRETIA HOLLINS REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
90.00
$
2/4/2013
180.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
90.00
$
2/12/2013
270.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
90.00
$
2/19/2013
360.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
150.00
$
2/4/2013
510.00
INCURRED
McFarlane Duncan REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
FUNDRAISING CONSULTANT
$
PAID INCURRED
750.00
$
FUNDRAISING CONSULTING
MCFARLANE DUNCAN REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$
PAID
2/21/2013
750.00
$
FUNDRAISING CONSULTING
INCURRED
MCFARLANE DUNCAN REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$
PAID
2/21/2013
134.00
INCURRED
MAGGIE O'BRIENS 2000 MARKET ST CITY / STATE: ST LOUIS MO 63103

ADDRESS: NAME:
MEALS
2/19/2013
$
PAID
201.41
$
Campaign Worker $
2/13/2013
INCURRED PAID
MARILYN STONE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
250.00
$
2/19/2013
500.00
INCURRED PAID

ADDRESS:
Campaign Worker $
30.00
530.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD

ADDRESS: NAME:
Campaign Worker $
2/19/2013
PAID
30.00
$
1/22/2013
560.00
INCURRED
MIKE BARBAN REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
RENT
$
$
PAID INCURRED PAID
669.00
MORGAN STEWART REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
1/22/2013
30.00
$
1/28/2013
120.00
INCURRED PAID
MORGAN STEWARD REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
120.00 $ Campaign Worker $ 1/22/2013
INCURRED PAID
30.00
ORLANDO HILL REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
30.00
$
1/23/2013
300.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
1/29/2013
510.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/4/2013
720.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/12/2013
900.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/20/2013
1,110.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
1,290.00 $ Campaign Worker $ 1/23/2013
INCURRED PAID
180.00
PAULA ROUNDTREE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
90.00
$
1/30/2013
90.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
120.00
$
2/4/2013
210.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
120.00
$
2/11/2013
330.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
120.00
$
2/19/2013
450.00
INCURRED PAID

ADDRESS:
Campaign Worker $
150.00
600.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD
PELICAN PRINTING REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
PRINTING
2/4/2013
$
PAID INCURRED
894.14
$
2/19/2013

ADDRESS: NAME:
PRINTING
$
$
PAID
1,262.56
INCURRED

ADDRESS: NAME:
2/19/2013
PRINTING
$
$
PAID INCURRED PAID
997.04

ADDRESS: NAME:
Campaign Worker $
2/4/2013
250.00
$
2/21/2013
250.00
INCURRED
RADIO ONE 9666 OLIVE STE 610 CITY / STATE: ST LOUIS MO 63101
ADDRESS: NAME:
ADVERTISING
$
$
PAID
2,500.00
INCURRED PAID
ROBBIE WILLIAMS REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
1/28/2013
270.00
$
2/11/2013
570.00
INCURRED PAID
ROBBIE WILLIAMS REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
ROBERT DILLARD 3135 SHENANDOAH 1ST FLOOR SAINT LOUIS MO 63104
ROBERT DILLARD 3135 SHENANDOAH 1ST FLOOR ST LOUIS MO 63104
Campaign Worker $
300.00
$
2/4/2013
870.00
INCURRED
SOCIAL MEDIA OUTREACH
$
PAID
500.00
$
SOCIAL MEDIA OUTREACHH
INCURRED
$
PAID
2/19/2013
500.00
$
2/19/2013
COMMUNITY OUTREACH CONSULTING
INCURRED
ARJEN ONE LLC 2841 EADS CITY / STATE: ST LOUIS MO 63104

RONNIE BRANCH REQUESTED CITY / STATE: ST LOUIS MO 63101
ADDRESS: NAME:
$
PAID INCURRED
750.00
$
COMMUNITY OUTREACH
$
PAID
1/25/2013
500.00
$
COMMUNITY OUTREACH
INCURRED
RONNIE BRANCH REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$
PAID
2/4/2013
1,250.00
$
Campaign Worker $
1/22/2013
INCURRED PAID
RUBY EDWARDS REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
30.00
$
1/28/2013
60.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
1/31/2013
270.00
INCURRED PAID

ADDRESS:
Campaign Worker $
180.00
450.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD

ADDRESS: NAME:
Campaign Worker $
2/4/2013
PAID
210.00
$
2/12/2013
660.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/21/2013
870.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
30.00
$
2/11/2013
900.00
INCURRED PAID
SCHILLER IMAGING 9240 MANCHESTER RD CITY / STATE: ST LOUIS MO 63144

ADDRESS: NAME:
OFFICE EQUIPMENT $
265.19
SHAWNTE POYNTER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$ Campaign Worker $
1/22/2013
INCURRED PAID
60.00
$
1/23/2013
120.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
1/31/2013
330.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/4/2013
510.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/12/2013
720.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/20/2013
900.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
1,050.00 $ Campaign Worker $ 1/25/2013
INCURRED PAID
150.00
SHAWSY CODY REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
240.00
$
2/11/2013
840.00
INCURRED PAID
SHAWSY CODY REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
300.00
$
1/22/2013
1,140.00
INCURRED PAID
SHIRLEY JAMES REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
90.00
$
1/29/2013
210.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
120.00
$
2/4/2013
330.00
INCURRED PAID
SHIRLY JAMES REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS:
Campaign Worker $
120.00
450.00
INCURRED
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD

ADDRESS: NAME:
Campaign Worker $
2/12/2013
PAID
120.00
$
2/20/2013
570.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
150.00
$
1/28/2013
720.00
INCURRED
SOUTHWEST AIRLINES 10701 LAMBERT INTL AIRPORT CITY / STATE: ST LOUIS MO 63121
ADDRESS: NAME:
TRAVEL
$
$
PAID INCURRED
731.80
SOUTHWEST AIRLINES 10701 LAMBERT INTL BLVD CITY / STATE: ST LOUIS MO 63121
ADDRESS: NAME:
TRAVEL
2/12/2013
$
PAID INCURRED
685.40
$
COMMUNITY OUTREACH
SPENCER HOWARD REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$
PAID
2/8/2013
600.00
$
Campaign Worker $
1/28/2013
INCURRED PAID
STEVE DISMUTE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
150.00
$
1/29/2013
150.00
INCURRED PAID
STEVE DISMUTE REQUEST CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/4/2013
330.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/11/2013
540.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
210.00
$
2/19/2013
750.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
930.00
INCURRED
SWEETIE PIES UPPER CRUST 3643 DELMAR CITY / STATE: ST LOUIS MO 63108
ADDRESS: NAME:
MEAL
2/9/2013
$
PAID INCURRED PAID
112.74
$
Campaign Worker $
1/23/2013
TAMMY BROWN REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
180.00
$
1/22/2013
180.00
INCURRED PAID
TAURON ALEXANDER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
150.00
$
2/14/2013
300.00
INCURRED
THE NORTHSIDER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
ADVERTISING
$
2/11/2013
$
PAID
1,000.00
INCURRED
THE RUSTIC GOAT 2615 DELMAR CITY / STATE: ST LOUIS MO 63103

ADDRESS:
RENTAL
$
$
PAID INCURRED
218.72
-FORM CD3 SUP B
OFFICE USE ONLY

2/25/2013
DATE

AMOUNT THIS PERIOD
THEODIA ALEXANDER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
Campaign Worker $
1/22/2013
PAID
150.00
$
2/11/2013
330.00
INCURRED
TONYA FINLEY REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
SENIOR CITIZEN OUTREACH
$
PAID INCURRED
600.00
$
1/28/2013
TRAVRES HOTEL RESERVATIONS REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
TRAVEL
$
$
PAID INCURRED
491.56
U.S. POSTMASTER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
POSTAGE
2/15/2013
$
PAID
5,094.55
INCURRED
US POSTMASTER REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
POSTAGE
2/7/2013
$
PAID
230.00
INCURRED
WAZCO PRINTING REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
PRINTING
2/20/2013
$
PAID
3,000.00
INCURRED
CALLFIRE REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
SOFTWARE
2/13/2013
$
PAID INCURRED
200.00
$
2/15/2013

ADDRESS: NAME:
SOFTWARE
$
$
PAID INCURRED
200.00

ADDRESS: NAME:
2/19/2013
SOFTWARE
$
$
PAID INCURRED
200.00

ADDRESS: NAME:
2/21/2013
SOFTWARE
$
PAID INCURRED PAID
200.00
YOLANDA MCLAURIN REQUESTED CITY / STATE: ST LOUIS MO 63101

ADDRESS: NAME:
$ Campaign Worker $
2/4/2013
180.00
$
2/12/2013
180.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/20/2013
360.00
INCURRED PAID

ADDRESS: NAME:
Campaign Worker $
180.00
$
2/4/2013
540.00
INCURRED PAID
YOURS MARKET 8005 N BROADWAY CITY / STATE: ST LOUIS MO 63107

ADDRESS: NAME: ADDRESS: CITY / STATE:
OFFICE SUPPLIES $
158.09
$ $
INCURRED PAID
$ $
INCURRED
-FORM CD3 SUP B

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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

(314) 853-5613 (314) 842-5222

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

CITY / STATE / ZIP 11. DATE OF ELECTION

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

13. TIME PERIOD COVERED BY THIS STATEMENT FROM

OTHER AMENDING PREVIOUS REPORT DATED

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

CANDIDATE'S SIGNATURE CD Cover Page

Missouri Ethics Commission

Office Use Only

COMMITTEE TO ELECT REED

Statement of Beginning and Ending Financial Condition Money On Hand

Period (Sum 10 + 16A + 23 )

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

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

COMMITTEE TO ELECT REED

0.00 87,476.00 87,476.00 87,476.00 0.00

0.00 0.00 4,100.00 0.00

0.00 0.00 0.00 0.00 91,576.00 91,576.00

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

COMMITTEE TO ELECT REED

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

COMMITTEE TO ELECT REED

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

COMMITTEE TO ELECT REED

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION

COMMITTEE TO ELECT REED