1.

DATE OF REPORT

OFFICE USE ONLY

Missouri Ethics Commission
COMMITTEE DISCLOSURE REPORT COVER PAGE
C131066 M.E.C. ID NO. ______________________________ 7/15/2013

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) 499-3178

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
3/3/2015

WORK:

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

13. TIME PERIOD COVERED BY THIS STATEMENT FROM
4/1/2013

THROUGH 6/30/2013 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 REED

Jul 15

Oct 15

2925 RUSSELL ST LOUIS MO 63104 (314) 499-3178 ALDERMAN CITY OF ST LOUIS

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 Jul 15 2013 11:21PM

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 Jul 15 2013 11:21PM

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

COMMITTEE TO ELECT REED
B. This Calendar Yr or Election Cycle

7/15/2013

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)

$ $ 43,355.00 + 13,000.00

0.00

Statement of Beginning and Ending Financial Condition Money On Hand
24.

+

0.00

$ 56,355.00
25.

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)

$

0.00
56,355.00

+ 34,416.00 $ 90,771.00

+

26. Monetary Disbursements Made This

$
A. This Period

90,771.00
27.

Period (Sum 10 + 16A + 23 )
11,951.50 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________

Expenditures
9.

B. This Calendar Yr or Election Cycle

- 11,951.50
44,403.50

Total Expenditures for this election previously reported this period

$ $ 11,751.50 + +

0.00

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.

$ 11,751.50
29.

Outstanding Indebtedness at the beginning of this period

$

0.00
13,000.00

(Sum 9B + 13A)

$
A. This Period

11,751.50

Contributions Made
15. Total Contributions Made For This

B. This Calendar Yr or Election Cycle

Loans Received This Period

+

30. A. New Expenditures Incurred This

Election Previously Reported
16.

$
A B

0.00
Cash/Check Credit Card
31.

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

200.00 0.00
+ $

Period (include payments by Credit Card (Line 17 CD3) B. New Contributions Made by Credit Card (Line 25B CD3)

+ +

0.00
0.00

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

200.00
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
13,000.00
CD Summary

Period Including Credit Card Payments
21. Payments This Period on Prev Reported Expend Incurred (Paid by Cash/Check Only) 22. Any Miscellaneous Disbursement Not

+ + + $

0.00 0.00
34.

Payments Made This Period on Expenditures Incurred in Previous Period (Paid by Cash/Check Only) (Line 21 this page) Total Indebtedness at the Close of This Reporting Period (Sum 28 + 29 + 30A + 30B - 31 - 32 - 33)

Reported Elsewhere
23. Total Other Disbursements This Period

0.00

$

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

0.00

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS AND LOANS RECEIVED
INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE

OFFICE USE ONLY

COMMITTEE TO ELECT REED
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)

7/15/2013
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 67,156.00 67,156.00 33,500.00 33,656.00
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

0.00 875.00 8,980.00 760.00
17. AMOUNT OF LOAN
(IF MORE THAN $100 ATTACH CD-1B)

$ $ $ $ $ $ $ $

0.00 13,000.00 13,000.00 34,416.00 43,355.00 55,480.00
FORM CD1

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013

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: Anthony McDonald 1215 Oakley Place CITY / STATE: St Louis MO 63112 EMPLOYER: Independant Contractor COMMITTEE: NAME: ADDRESS: Donna Shead 6141 Colorado Av CITY / STATE: St Louis MO 63118 EMPLOYER: Independant Contractor COMMITTEE: NAME: ADDRESS: Robert OLoughlin 111 Westport Plaza CITY / STATE: St Louis MO 63146 EMPLOYER: Lodging and Hospitality Mngmnt -- Owner COMMITTEE: NAME: ADDRESS: International Brotherhood of Electrical Workers Local 4 2121 59th Street, Ste A CITY / STATE: St Louis MO 63110 EMPLOYER: COMMITTEE: NAME: ADDRESS: Enterprise Holdings, Inc CITY / STATE: 600 Corporate Park Dr EMPLOYER: St Louis MO 63105 COMMITTEE: NAME: ADDRESS: St. Louis Cardinals, LLC CITY / STATE: 700 Clark St. St Louis MO 63102 EMPLOYER: COMMITTEE: NAME: Michael Barban ADDRESS: 641 Avondale Drive CITY / STATE: St Louis MO 63376 AT&T -- Communications Plant Mngr EMPLOYER: COMMITTEE: NAME: Michael Barban ADDRESS: 641 Avondale Drive CITY / STATE: St Peters MO 63376 AT&T -- Communications Plant Mngr 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
(CHECK IF MONETARY OR IN-KIND)

4/25/2013

$

2,900.00
MONETARY IN-KIND

$ 2,900.00
4/29/2013

$

550.00
MONETARY IN-KIND

$

550.00

6/11/2013

$

20,000.00
MONETARY IN-KIND

$ 20,000.00
6/7/2013

$

500.00
MONETARY IN-KIND

$

500.00

5/16/2013

$

2,000.00
MONETARY IN-KIND

$ 2,000.00
5/31/2013

$

5,000.00
MONETARY IN-KIND

$ 5,000.00
4/1/2013

$

750.00
MONETARY IN-KIND

$

750.00

5/1/2013

$

750.00
MONETARY IN-KIND

$ 1,500.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013

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: Michael Barban 641 Avondale Drive CITY / STATE: St Louis MO 63376 EMPLOYER: AT&T -- Communications Plant Mngr COMMITTEE: NAME: ADDRESS: Vivica Fox Entrprises CITY / STATE: PO Box 3538 EMPLOYER: Grand Hills CA 91394 COMMITTEE: NAME: ADDRESS: W.C & D Enterprises CITY / STATE: 2705 LaSalle St EMPLOYER: St Louis MO 63104 COMMITTEE: NAME: ADDRESS: Harry Kennedy 4959 Sutherland Ave CITY / STATE: St Louis MO 63109 EMPLOYER: City of St Louis COMMITTEE: NAME: Daniel Tobben ADDRESS: 8043 Watkins Drive CITY / STATE: Clayton MO 63105 Attorney EMPLOYER: COMMITTEE: NAME: ADDRESS: Basilico Engineering Inc CITY / STATE: 4144 Lindell Blvd St Louis MO 63108 EMPLOYER: COMMITTEE: NAME: ADDRESS: Unite HERE Union Local #74 CITY / STATE: 4432 Woodson Rd EMPLOYER: St Lous MO 63124 COMMITTEE: NAME: ADDRESS: ABM Parking Services CITY / STATE: 1460 Hamilton Ave Cleveland OH 64114 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
(CHECK IF MONETARY OR IN-KIND)

6/1/2013

$

750.00
MONETARY IN-KIND

$ 2,250.00
6/28/2013

$

7,500.00
MONETARY IN-KIND

$ 7,500.00
4/21/2013

$

500.00
MONETARY IN-KIND

$

500.00

5/1/2013

$

200.00
MONETARY IN-KIND

$

200.00

5/22/2013

$

500.00
MONETARY IN-KIND

$

500.00

5/28/2013

$

500.00
MONETARY IN-KIND

$

500.00

5/21/2013

$

250.00
MONETARY IN-KIND

$

250.00

6/1/2013

$

1,000.00
MONETARY IN-KIND

$ 1,000.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013

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: International Union of Elevator Constructors Local No. 3 5916 Wilson Ave CITY / STATE: St Louis MO 63110 EMPLOYER: COMMITTEE: NAME: ADDRESS: International Brotherhood of Electrical Workers Local 4 2121 59th Street, Ste A CITY / STATE: St Louis MO 63119 EMPLOYER: COMMITTEE: NAME: ADDRESS: AT &T Employee Action Committee CITY / STATE: One AT&T Center EMPLOYER: St Louis MO 63101 COMMITTEE: NAME: ADDRESS: Citizens for Jenner Joyce CITY / STATE: PO Box 8142 EMPLOYER: St Louis MO 63156 COMMITTEE: NAME: Chris Mckee ADDRESS: 19 portland Dr CITY / STATE: St Louis MO 63131 optimus, llc -- commercial real estate EMPLOYER: COMMITTEE: NAME: ADDRESS: Cap Grossman 44 Countryside Ln CITY / STATE: St Louis MO 63131 EMPLOYER: Grossman Iron & Steel Co -- Executive COMMITTEE: NAME: ADDRESS: Anheuser Busch CITY / STATE: One Busch Place EMPLOYER: St Louis MO 63118 COMMITTEE: NAME: ADDRESS: At&T Mo Pack CITY / STATE: One AT&T Center St Louis MO 63101 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
(CHECK IF MONETARY OR IN-KIND)

5/12/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/8/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/8/2013

$

2,000.00
MONETARY IN-KIND

$ 2,000.00
6/27/2013

$

200.00
MONETARY IN-KIND

$

200.00

5/7/2013

$

500.00
MONETARY IN-KIND

$

500.00

5/28/2013

$

250.00
MONETARY IN-KIND

$

250.00

5/1/2013

$

5,000.00
MONETARY IN-KIND

$ 5,000.00
6/5/2013

$

2,000.00
MONETARY IN-KIND

$ 2,000.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013

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: Plumbers and Pipe fitters Local 562 CITY / STATE: 12385 Larimore Rd EMPLOYER: St Louis MO 63138 COMMITTEE: NAME: ADDRESS: Greg Twardowski CITY / STATE: #4 Portland Dr EMPLOYER: St Louis MO 63131 COMMITTEE: NAME: ADDRESS: Hoisting Engineers Local 513 CITY / STATE: 3449 Hollenberg Dr EMPLOYER: St Louis MO 63044 COMMITTEE: NAME: ADDRESS: James Oshea 12553 Clark Manor Cr CITY / STATE: St Louis MO 63141 EMPLOYER: Director, Information Security COMMITTEE: NAME: ADDRESS: Polsinelli Law Firm CITY / STATE: 100 S 4th Street EMPLOYER: St Louis MO 63102 COMMITTEE: NAME: ADDRESS: Robert Farrell 2914 Locust Street CITY / STATE: St Louis MO 63103 EMPLOYER: Guarantee Int COMMITTEE: NAME: ADDRESS: St Louis Assoc of Retired Prof Fire Fighters CITY / STATE: 4271 Delor St Louis MO 63116 EMPLOYER: COMMITTEE: NAME: ADDRESS: Stumar LLC CITY / STATE: 721 Stifel Ridge Crt Town and Country MO 63017 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
(CHECK IF MONETARY OR IN-KIND)

6/27/2013

$

1,000.00
MONETARY IN-KIND

$ 1,000.00
5/15/2013

$

1,000.00
MONETARY IN-KIND

$ 1,000.00
5/29/2013

$

2,000.00
MONETARY IN-KIND

$ 2,000.00
5/21/2013

$

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/24/2013

$

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/27/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/24/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/25/2013

$

500.00
MONETARY IN-KIND

$

500.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013

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: Guarantee Interiors CITY / STATE: 2914 Locust Street EMPLOYER: St Louis MO 63103 COMMITTEE: NAME: ADDRESS: Berry Cervantees 52 Westmoreland Place CITY / STATE: St Louis MO 63108 EMPLOYER: Camelot Consulting COMMITTEE: NAME: ADDRESS: International Association of Fire Fighters Local 73 CITY / STATE: 4271 Delor St Louis MO 63116 EMPLOYER: COMMITTEE: NAME: ADDRESS: TOPE, Inc. CITY / STATE: 8765 Natural Bridge EMPLOYER: St Louis MO 63122 COMMITTEE: NAME: Edwin Epstein ADDRESS: 2307 Geyer Rd CITY / STATE: St Louis MO 63131 Retired EMPLOYER: COMMITTEE: NAME: ADDRESS: Midwestern Construction CITY / STATE: 1451 Mullanphy St Louis MO 63106 EMPLOYER: COMMITTEE: NAME: David Sweeney ADDRESS: 3285 Gustine CITY / STATE: St Louis MO 63116 City of St. Louis EMPLOYER: COMMITTEE: NAME: ADDRESS: Centrex Strategies LLC CITY / STATE: P.O. Box 626 St Louis MO 63105 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
(CHECK IF MONETARY OR IN-KIND)

6/27/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/25/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/13/2013

$

500.00
MONETARY IN-KIND

$

500.00

6/27/2013

$

250.00
MONETARY IN-KIND

$

250.00

6/27/2013

$

300.00
MONETARY IN-KIND

$

300.00

6/27/2013

$

200.00
MONETARY IN-KIND

$

200.00

6/27/2013

$

200.00
MONETARY IN-KIND

$

200.00

6/27/2013

$

500.00
MONETARY IN-KIND

$

500.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION
CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013

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: S. F. Shannon Real Estate Management LLC CITY / STATE: P.O. Box 4675 EMPLOYER: St Louis MO 63108 COMMITTEE: NAME: ADDRESS: Dino Granata 512 Eagle Manor Lane CITY / STATE: St Louis MO 63017 EMPLOYER: Capital Mortgage COMMITTEE: NAME: ADDRESS: Mark Boatman 925 Beverly CITY / STATE: St Louis MO 63122 EMPLOYER: Attorney COMMITTEE: NAME: ADDRESS: Gilberto Pinella 2647 Chippewa CITY / STATE: St Louis MO 63118 EMPLOYER: Marketing Coordinator COMMITTEE: NAME: Rush Robinson ADDRESS: 12302 Rule Hill Ct CITY / STATE: St Louis MO 63043 St. Louis College of Health Careers EMPLOYER: COMMITTEE: NAME: ADDRESS: Ambassador Valet Parking CITY / STATE: 505 N. 7th St St Lousi MO 63101 EMPLOYER: COMMITTEE: NAME: Peter Cohen ADDRESS: 2734 Lafayette Ave CITY / STATE: St Louis MO 63104 Attorney EMPLOYER: COMMITTEE: NAME: Mark Levinson ADDRESS: 2903 Russell CITY / STATE: St Louis MO 63104 Attorney 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
(CHECK IF MONETARY OR IN-KIND)

6/28/2013

$

300.00
MONETARY IN-KIND

$

300.00

6/27/2013

$

200.00
MONETARY IN-KIND

$

200.00

6/27/2013

$

250.00
MONETARY IN-KIND

$

250.00

6/27/2013

$

200.00
MONETARY IN-KIND

$

200.00

6/27/2013

$

300.00
MONETARY IN-KIND

$

300.00

6/27/2013

$

456.00
MONETARY IN-KIND

$

456.00

6/20/2013

$

200.00
MONETARY IN-KIND

$

200.00

6/27/2013

$

200.00
MONETARY IN-KIND

$

200.00

--

FORM CD-1 SUPPLEMENTAL

MISSOURI ETHICS COMMISSION
SUPPLEMENTAL LOAN INFORMATION
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE

CHECK TYPE OF FORM
LOAN RECEIVED LOAN REPAYMENT

OFFICE USE ONLY

REPORT DATE

COMMITTEE TO ELECT REED
1. NAME AND ADDRESS OF LENDER

7/15/2013
I. LOAN RECEIVED (LOAN OF MORE THAN $100)

Mary EntrupEntrup 2734 LAFAYETTE AVE
2. NAME(S) AND ADDRESS(ES) OF PERSON(S) LIABLE FOR THE LOAN

Lewis Reed PO BOX 78592

3. LOAN I.D. NUMBER (IF ANY)

4. DATE OF LOAN

5. AMOUNT OF LOAN

5/15/2013
6. ANNUAL RATE OF INTEREST

$ 13,000.00

7. TIME PERIOD OF LOAN (MONTH, YEARS, ETC.)

0 Quarterly Installments

%

18 Months

8. DESCRIBE REPAYMENT SCHEDULE (MONTHLY, SEMI-ANNUALLY, ETC.)

II. SCHEDULE OF REPAYMENT (PAYMENT MADE OR CREDIT RECEIVED)
1. DATE OF PAYMENT OR CREDIT 2. NAME AND ADDRESS OF LENDER 3. AMOUNT OF PAYMENT OR CREDIT

4. TOTAL PAYMENT OR CREDIT ON LOANS THIS PERIOD (SUM ITEM 3) 5. AMOUNT OF ITEM 4 THAT WAS PAYMENT MADE 6. AMOUNT OF ITEM 4 THAT WAS CREDIT RECEIVED

$ $ $
FORM CD1B

MISSOURI ETHICS COMMISSION
EXPENDITURES AND CONTRIBUTIONS MADE
Instructions on Reverse Side

Office Use Only

1. Name of Committee

2. Report Date

COMMITTEE TO ELECT REED

7/15/2013
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 2,705.87 2,705.87

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 9,045.63 9,045.63 11,751.50 11,751.50 0.00

0.00
22. Amount

C.

Contributions Made (Regardless of Amount)

20. Name and Address of Candidate or Committee Name: Penny Hubbard for State Rep 1017 N 16th St. Address: St Louis MO 63106 City / State: Name:

21. Date

100.00
Monetary In-Kind

6/28/2013

Friends Of Christine Ingrassia 3017 Hennetta Street City / State: St Louis MO 63104
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)

$
6/25/2013
Monetary In-Kind

100.00

$
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

MISSOURI ETHICS COMMISSION
EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM
NAME OF COMMITTEE DATE

COMMITTEE TO ELECT REED

7/15/2013
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

Campaign Vehicle Expenses Office Supply Web Service Fees Lunches For Volunteers & Interns Internet Fees Office and Computer Phone Service

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

727.83 376.54 476.45 389.14 164.00 491.91 80.00

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

MISSOURI ETHICS COMMISSION
ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE

COMMITTEE TO ELECT REED

7/15/2013
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
Communications & Fundraising Support

ITEMIZED EXPENDITURES ALL OVER $100
AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
Gladius Communications Nebraska 2925 Russell St Louis MO 63104

AMOUNT THIS PERIOD

$
PAID

1,000.00

4/25/2013

$
Community Outreach

INCURRED

Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121 Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121
ADDRESS: NAME:

$
PAID INCURRED

5/23/2013

700.00

$
Community Outreach

$
PAID INCURRED

5/23/2013

300.00

$
Community Outreach

Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121
ADDRESS: NAME:

$
PAID INCURRED

300.00

5/30/2013

$
Community Outreach

Keith Willis 7274 S Winchester CITY / STATE: St Louis MO 63121
ADDRESS: NAME:

$
PAID

6/11/2013

350.00

$
Printing Services $

INCURRED PAID

OR Pechman 3313 S Compton Ave CITY / STATE: St Louis MO 63118
ADDRESS: NAME:

5/2/2013

500.00

$
Video and Graphics Work

INCURRED

Anthony McDonald 1215 Oakley Place CITY / STATE: St Louis MO 63112
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
Sarah Reed ???? 1215 Oakley Place St Louis MO 63112

$
PAID INCURRED

5/23/2013

300.00

$
Web and Internet Development

$
PAID

6/3/2013

300.00

$
Office Supply & Equipment Printer/Paper/Toner

INCURRED

OfficeMax 4617 Chippewa St CITY / STATE: St Louis MO 63116

$
PAID

6/19/2013

116.28

$
Business Checks $
5/1/2013

INCURRED PAID

Deluxe Business Systems 3680 Victoria Street North CITY / STATE: Shoreview MN 55126
ADDRESS: NAME:

172.56

$

INCURRED PAID

SPRINT WIRELESS 155 Galleria Pkwy #5550 CITY / STATE: St Louis MO 63117
ADDRESS: NAME:

Phone Service $
6/6/2013

480.72

$

INCURRED PAID

Cheryl Brown 12 Drummond Ct CITY / STATE: St Louis MO 63135
ADDRESS: NAME:

Entertainment $
6/27/2013

600.00

$

INCURRED

Naomi Hamumura 4949 W Pine CITY / STATE: St Louis MO 63108
ADDRESS: NAME:

Catering
6/28/2013

$
PAID

1,600.00

$

INCURRED

Julie Gardabie 2811 Sidney CITY / STATE: St Louis MO 63118
ADDRESS: NAME:

Catering
6/28/2013

$
PAID INCURRED

130.00

$
6/27/2013

JW Terrill 825 Maryville Centre CITY / STATE: St Louis MO 63017
ADDRESS:

Insurance
$

$
PAID INCURRED

326.00

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

MISSOURI ETHICS COMMISSION
ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM
NAME OF COMMITTEE REPORT DATE

COMMITTEE TO ELECT REED

7/15/2013
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

Anthony McDonald 1215 Oakley CITY / STATE: St LOuis MO 63112
ADDRESS: NAME:

Video Production

$
PAID INCURRED

200.00

6/26/2013

$
Graphic & Web Design

Sarah Reed 10991 Chase Park Ln CITY / STATE: St Louis MO 63141
ADDRESS: NAME:

$
PAID INCURRED PAID

6/24/2013

300.00

$
Media Relations $
6/24/2013

Whitney Shucks 1215 Oakley Pl CITY / STATE: St Louis MO 63112
ADDRESS: NAME:

200.00

$
Presentation Framing

INCURRED

Off Arsenal Gallery 3906 S Jefferson CITY / STATE: St Louis MO 63118
ADDRESS: NAME:

$
PAID INCURRED PAID

168.16

6/28/2013

$
Furniture Rental $

Weinhardt Party Rentals 5901 Elizabeth AVe CITY / STATE: St Louis MO 63110
ADDRESS: NAME:

6/27/2013

298.09

$
Parade Supplies $
6/26/2013

INCURRED PAID

Johnnie Brocks 1900 S Jefferson CITY / STATE: St Louis MO 63014
ADDRESS: NAME:

113.88

$
Office Supply & Equipment Printer/Paper/Toner

INCURRED

Office Max 1016 Loughborough CITY / STATE: Saint Louis MO 63111
ADDRESS: NAME:

$
PAID INCURRED

6/24/2013

131.94

$
6/24/2013

IWEB 1 Infinite Loop CITY / STATE: Cupertino CA 95014
ADDRESS: NAME:

software
$

$
PAID INCURRED

219.00

IWEB 1 Infinite Loop CITY / STATE: Cupertino CA 95014
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:

6/24/2013

software
$

$
PAID INCURRED

239.00

$
PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED PAID

$ $

INCURRED

TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3)

-FORM CD3 SUP B

MISSOURI ETHICS COMMISSION
INDEPENDENT CONTRACTOR EXPENDITURE
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE

OFFICE USE ONLY

COMMITTEE TO ELECT REED
ITEMIZED EXPENDITURES ON PAYMENT TO INDEPENDENT CONTRACTOR (NAME AND ADDRESS OF RECIPIENT) DESCRIPTION OF SERVICES RENDERED

7/15/2013
PRO-RATED COST FOR SERVICE TOTAL AMOUNT PAID

DATE

Keith Willis 7274 South Winchster Saint Louis MO 63121

Community Outreach 6/11/2013 350.00 350.00

Keith Willis 7274 South Winchster St Louis MO 63121 Keith Willis 7274 South Winchster St Louis MO 63121

Community Outreach 5/30/2013 350.00 Community Outreach 5/23/2013 300.00 300.00 350.00

Keith Willis 7274 South Winchster St Louis MO 63121 Anthony McDonald 1215 Oakley St Louis MO 63112

Community Outreach 5/23/2013 700.00 Video and Graphics Work 300.00 300.00 700.00

5/23/2013

Sarah Reed 10991 Chase Park Ln St Louis MO 63141

6/3/2013

Web and Graphic Design 300.00 300.00

Gladius Communications 2230 Nebraska St Louis MO 63104

4/25/2013

Media & Communications, Fundraising 1,000.00 1,000.00

TOTAL ALL PAGES

3,300.00

FORM CD-8