Committee To Elect Reed Report

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

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.
- 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
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

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

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

CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE
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
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

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
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
--
OFFICE USE ONLY

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
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
--
OFFICE USE ONLY

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
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
--
OFFICE USE ONLY

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
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
--
OFFICE USE ONLY

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
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
--

SUPPLEMENTAL LOAN INFORMATION
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE
CHECK TYPE OF FORM

LOAN RECEIVED LOAN REPAYMENT
OFFICE USE ONLY
REPORT DATE

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

EXPENDITURES AND CONTRIBUTIONS MADE
Instructions on Reverse Side
Office Use Only
1. Name of Committee
2. Report Date
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

EXPENDITURES OF $100 OR LESS BY CATEGORY - SUPPLEMENTAL FORM
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

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

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

INDEPENDENT CONTRACTOR EXPENDITURE
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE
OFFICE USE ONLY

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

Committee To Elect Reed Report

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Committee To Elect Reed Report

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1.

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

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

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