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1.

DATE OF REPORT

OFFICE USE ONLY

Missouri Ethics Commission


COMMITTEE DISCLOSURE REPORT COVER PAGE
C010201 M.E.C. ID NO. ______________________________ 7/14/2013

INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE


SLAY FOR MAYOR

3. COMMITTEE MAILING ADDRESS


6559 ITASKA STREET

4. COMMITTEE TELEPHONE NUMBER


(314) 290-3496

CITY / STATE / ZIP


ST LOUIS MO 63109

5. TREASURER'S NAME
JUDITH E MURPHY

6. TREASURER'S MAILING ADDRESS


6559 ITASKA ST

7. TREASURER'S TELEPHONE NUMBER


HOME:

(314) 351-8571 (314) 290- 3496

CITY / STATE / ZIP


ST LOUIS MO 63109

WORK:

8. DEPUTY TREASURER'S NAME


SHARON BOURNE

CHECK IF NO DEPUTY TREASURER

9. DEPUTY TREASURER'S MAILING ADDRESS


7021 MCCAUSLAND CT ST LOUIS MO 63143

10. DEPUTY TREASURER'S TELEPHONE NUMBER


HOME:

(314) 645-1237 (314) 566-5158

CITY / STATE / ZIP 11. DATE OF ELECTION


7/15/2013

WORK:

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

13. TIME PERIOD COVERED BY THIS STATEMENT FROM


4/16/2013

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
FRANCIS G SLAY 3869 ROBERT AVE ST LOUIS MO 63116-3054 (314) 534-2009 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 Jul 14 2013 7:30PM

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 14 2013 7:30PM

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

SLAY FOR MAYOR


7/14/2013
B. This Calendar Yr or Election Cycle

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)

$ $ 163,125.35 + +

0.00

Statement of Beginning and Ending Financial Condition Money On Hand


24.

0.00 6,941.95
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

374,221.08

$ 170,067.30
25.

0.00

170,067.30

$ 170,067.30 $ 170,067.30
A. This Period B. This Calendar Yr or Election Cycle
27.

Period (Sum 10 + 16A + 23 )


131,057.31 a) Disbursements By Check $__________ 0.00 b) Disbursements By Cash $__________

- 131,057.31

Expenditures
9.

Total Expenditures for this election previously reported this period

$ $ 117,887.31 + +

0.00

10. Expenditures made by cash or check 11.

Money On Hand at the close of this reporting period (SUM 24 + 25 - 26)

413,231.07

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.

$ 117,887.31
29.

Outstanding Indebtedness at the beginning of this period

0.00
0.00
0.00
0.00

(Sum 9B + 13A)

$ 117,887.31
A. This Period B. This Calendar Yr or Election Cycle

Loans Received This Period

Contributions Made
15. Total Contributions Made For This

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)

13,170.00
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

Payments Made on Loans This Period

(Sum 16A + 17A)


19. Total All Contributions Made This

$ 13,170.00
32.

0.00

Election (Sum 15B + 18A)

$ 13,170.00
A. This Period B. This Calendar Yr or Election Cycle
33.

Debt Forgiven on Loans This Period

Other Disbursements
20. Funds Used For Paying Loans This

0.00
0.00
0.00
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

SLAY FOR MAYOR


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)

7/14/2013
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

0.00 161,805.35 161,805.35 161,805.35 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 1,320.00 0.00


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

$ $ $ $ $ $ $ $

0.00 0.00 0.00 0.00 163,125.35 163,125.35


FORM CD1

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: AGC of St. Louis Political Action Committee CITY / STATE: 6330 Knox Industrial Dr. EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: Edmond D. Alizadeh 2003 Brook Hill Ridge Drive CITY / STATE: Chesterfield MO EMPLOYER: Geotechnology, Inc. -- Engineer COMMITTEE: NAME: ADDRESS: Edmond D. Alizadeh 2003 Brook Hill Ridge Drive CITY / STATE: Chesterfield MO EMPLOYER: Geotechnology, Inc. -- Engineer COMMITTEE: NAME: ADDRESS: Amalgamated Transit Union, #788 CITY / STATE: 1611 S. Broadway EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: American Foundry & Mfg. Co. CITY / STATE: 920 Palm St. EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: John F. Arnold 7399A Pershing, Apt. A CITY / STATE: St. Louis MO EMPLOYER: Lashley Baer -- Attorney COMMITTEE: NAME: ADDRESS: Bade Roofing, Inc. CITY / STATE: 3806 Lemay Ferry Rd EMPLOYER: Lemay MO COMMITTEE: NAME: ADDRESS: Bank of America PAC CITY / STATE: 800 Market Street, 15th Floor St. Louis MO 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)

6/20/2013

2,000.00
MONETARY IN-KIND

$ 2,000.00
5/4/2013

500.00
MONETARY IN-KIND

500.00

6/10/2013

250.00
MONETARY IN-KIND

750.00

5/23/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/3/2013

500.00
MONETARY IN-KIND

500.00

6/3/2013

250.00
MONETARY IN-KIND

250.00

5/1/2013

500.00
MONETARY IN-KIND

500.00

5/29/2013

1,500.00
MONETARY IN-KIND

$ 1,500.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: Frank Beelman One Racehorse Drive CITY / STATE: East Saint Louis IL EMPLOYER: Beelman Truck Co. -- President COMMITTEE: NAME: ADDRESS: Behlmann Investments CITY / STATE: 5992 Howdershell Road, Ste. 10 EMPLOYER: Hazelwood MO COMMITTEE: NAME: ADDRESS: John Butler 11450 Patty Ann Drive CITY / STATE: St. Louis MO EMPLOYER: Rubin Brown LLP COMMITTEE: NAME: ADDRESS: James G. Castellano 2536 Oak Springs Lane CITY / STATE: Saint Louis MO EMPLOYER: RubinBrown LLP -- Chairman COMMITTEE: NAME: ADDRESS: CDG Engineers Architects Planners, Inc. CITY / STATE: #1 Campbell Plaza, 59th & Arse EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: CH2M Hill, Inc. CITY / STATE: 1034 South Brentwood Blvd. Suite 2300 Richmond Heights MO EMPLOYER: COMMITTEE: NAME: Jill T. Claybour ADDRESS: 5515 Waterman Ave. CITY / STATE: St. Louis MO City of St. Louis -- Community Development EMPLOYER: COMMITTEE: NAME: ADDRESS: Clayco The Art & Science of Building CITY / STATE: 2199 Innerbelt Bus. Center Dri Breckenridge Hills MO 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)

4/24/2013

2,000.00
MONETARY IN-KIND

$ 2,000.00
4/29/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/7/2013

250.00
MONETARY IN-KIND

250.00

6/5/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/10/2013

500.00
MONETARY IN-KIND

500.00

6/10/2013

500.00
MONETARY IN-KIND

500.00

5/4/2013

200.00
MONETARY IN-KIND

200.00

5/23/2013

10,000.00
MONETARY IN-KIND

$ 10,000.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: Cole & Associates, Inc. CITY / STATE: 10777 Sunset Office Drive EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: Crawford, Murphy & Tilly, Inc. CITY / STATE: One Memorial Drive, Suite 500 EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: David Mason & Associates, Inc. CITY / STATE: 800 South Vandeventer EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: Michele Duffe 1425 S. 18th Street CITY / STATE: St. Louis MO EMPLOYER: ND Consulting Group -- Real Estate Broker And Dev. COMMITTEE: NAME: ADDRESS: EM Harris Construction CITY / STATE: 2600 Delmar Blvd. EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: EMLDC Charitable Fund CITY / STATE: 3450 Hollenberg Dr. Bridgeton MO EMPLOYER: COMMITTEE: NAME: Sam Fox ADDRESS: 7701 Forsyth, Suite 600 CITY / STATE: Saint Louis MO Harbour Group -- Executive EMPLOYER: COMMITTEE: NAME: ADDRESS: Friends of Gregory FX Daly CITY / STATE: 4127 Upton Ct. Saint Louis MO 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)

6/10/2013

500.00
MONETARY IN-KIND

500.00

5/4/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/10/2013

3,000.00
MONETARY IN-KIND

$ 3,000.00
4/24/2013

250.00
MONETARY IN-KIND

250.00

5/4/2013

200.00
MONETARY IN-KIND

200.00

5/1/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
6/25/2013

25,000.00
MONETARY IN-KIND

$ 25,000.00
5/4/2013

500.35
MONETARY IN-KIND

500.35

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: Hanson Professional Srevices, Inc. CITY / STATE: 1525 S. Sixth Street EMPLOYER: Springfield IL COMMITTEE: NAME: ADDRESS: Steven W. Hays Sr. 12334 Ironstone Road CITY / STATE: Des Peres MO EMPLOYER: RBG & Company -- Partner-C.P.A. COMMITTEE: NAME: ADDRESS: Heat & Frost Insulators Allied Wrkrs #1 PAC 1 CITY / STATE: 3325 Hollenberg Dr. EMPLOYER: Bridgeton MO COMMITTEE: NAME: ADDRESS: John F. Herber Jr. 234 Brooktrail Ct. CITY / STATE: Saint Louis MO EMPLOYER: Rubin Brown LLP -- Managing Partner COMMITTEE: NAME: ADDRESS: Hilliker Corporation CITY / STATE: 2001 S. Hanley Rd., Ste. 300 EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: Frank G. Hogg 7800 Apple Valley Drive CITY / STATE: Affton MO EMPLOYER: Rubin Brown LLP -- CPA COMMITTEE: NAME: ADDRESS: HR Green CITY / STATE: 16020 Swingley Ridge Rd., Ste. EMPLOYER: Chesterfield MO COMMITTEE: NAME: ADDRESS: Integrity Real Estate Corp. CITY / STATE: 400 N. Fourth Street St. Louis MO 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)

6/10/2013

500.00
MONETARY IN-KIND

500.00

6/5/2013

250.00
MONETARY IN-KIND

250.00

4/29/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/16/2013

250.00
MONETARY IN-KIND

250.00

4/29/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
6/12/2013

250.00
MONETARY IN-KIND

250.00

6/10/2013

500.00
MONETARY IN-KIND

500.00

6/30/2013

7,500.00
MONETARY IN-KIND

$ 7,500.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: Ironworkers Political Education Fund CITY / STATE: 1750 New York Ave., NW, Ste. 4 EMPLOYER: Washington DC COMMITTEE: NAME: ADDRESS: IUPAT CITY / STATE: 2501 59th Street EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: Jane A. Rallo TTEE GST Exempt CITY / STATE: 17 Hawks Nest Plaza EMPLOYER: St. Charles MO COMMITTEE: NAME: ADDRESS: Frederick R. Kostecki 9914 Sappington Road CITY / STATE: St. Louis MO EMPLOYER: Rubin Brown -- CPA COMMITTEE: NAME: ADDRESS: Lawrence Group Properties CITY / STATE: 319 N. 4th Street, Suite 1000 EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: Adam Leigh 5 Dramora Road CITY / STATE: Clayton MO EMPLOYER: Jeffrey T. Fort COMMITTEE: NAME: Michael T. Lewis ADDRESS: 12 Hillvale Drive CITY / STATE: Clayton MO Rubin Brown -- CPA EMPLOYER: COMMITTEE: NAME: Dennis Long ADDRESS: 15 Timber Creek Lane CITY / STATE: St. Louis MO Dennis P. Long & Assoc. -- President 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)

6/12/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
5/4/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
4/29/2013

2,000.00
MONETARY IN-KIND

$ 2,000.00
6/20/2013

250.00
MONETARY IN-KIND

250.00

6/30/2013

10,000.00
MONETARY IN-KIND

$ 10,000.00
4/23/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
6/26/2013

250.00
MONETARY IN-KIND

250.00

6/3/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: Major Brands Inc. PAC CITY / STATE: 6701 Southwest Ave. EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: Material Sales Company, Inc. CITY / STATE: 920 S. 2nd Street EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: Susan B. McCollum 48 Westmoreland Place CITY / STATE: Saint Louis MO EMPLOYER: McCollum Associates -- Marketing Communications Consu COMMITTEE: NAME: ADDRESS: McCormack Baron Salazar, Inc. CITY / STATE: 720 Olive, Suite 2500 EMPLOYER: St. Louis MO COMMITTEE: NAME: Mel Millenbruck ADDRESS: 1702 Purity Ct. CITY / STATE: Fenton MO URS Corporation -- Civil Engineer EMPLOYER: COMMITTEE: NAME: ADDRESS: Linda Moen 1070 St. Joseph CITY / STATE: Florissant MO EMPLOYER: EFK-Moen LLC COMMITTEE: NAME: ADDRESS: Monsanto Company CITY / STATE: 800 N. Lindbergh Blvd EMPLOYER: St. Louis MO COMMITTEE: NAME: Judy E. Murphy ADDRESS: 6559 Itaska St. CITY / STATE: St. Louis MO Rubin, Brown LLP -- CPA 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)

6/20/2013

2,500.00
MONETARY IN-KIND

$ 2,500.00
4/29/2013

500.00
MONETARY IN-KIND

500.00

6/20/2013

2,500.00
MONETARY IN-KIND

$ 2,500.00
5/6/2013

10,000.00
MONETARY IN-KIND

$ 10,000.00
6/10/2013

500.00
MONETARY IN-KIND

500.00

6/10/2013

500.00
MONETARY IN-KIND

500.00

5/29/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/26/2013

500.00
MONETARY IN-KIND

500.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: MWH Company CITY / STATE: 7237 Church Ranch Blvd. Suite 410, P.O. Box 6610 Westminster CO EMPLOYER: COMMITTEE: NAME: ADDRESS: Ocean View Properties, LLC CITY / STATE: 6504 Delmar In The Loop EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: Shashi Palamand 3500 Lemp Ave. CITY / STATE: Saint Louis MO EMPLOYER: Historic Lemp Brewery, LLC -- Real Estate COMMITTEE: NAME: ADDRESS: Pamela Paulus 636 Wyndham Crossings Circle CITY / STATE: Des Peres MO EMPLOYER: Homemaker COMMITTEE: NAME: Arthur Perry ADDRESS: 5290 Waterman Blvd., Unit 3E CITY / STATE: St. Louis MO Self-Employed -- Pharmacist EMPLOYER: COMMITTEE: NAME: ADDRESS: Railway Exchange Garage LLC CITY / STATE: 706 Demun Ave, Unit B. Clayton MO EMPLOYER: COMMITTEE: NAME: Kathleen M. Ratcliffe ADDRESS: 4909 Laclede Ave., Apt. 2003 CITY / STATE: Saint Louis MO Convention & Visitors Commission -- President EMPLOYER: COMMITTEE: NAME: Donald W. Roe ADDRESS: 6111 Simpson Terrace CITY / STATE: Saint Louis MO SLDC Corp. -- City Planner 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)

5/4/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
5/2/2013

250.00
MONETARY IN-KIND

250.00

6/4/2013

1,000.00
MONETARY IN-KIND

$ 1,000.00
6/20/2013

250.00
MONETARY IN-KIND

250.00

5/4/2013

200.00
MONETARY IN-KIND

200.00

5/23/2013

2,500.00
MONETARY IN-KIND

$ 2,500.00
5/4/2013

250.00
MONETARY IN-KIND

250.00

5/4/2013

200.00
MONETARY IN-KIND

200.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: Sam Salamah 2087 Highway OO CITY / STATE: Pacific MO EMPLOYER: Salama Supermarkets -- Owner COMMITTEE: NAME: ADDRESS: Hugh Scott III 150 Carondelet Plz, #1403 CITY / STATE: Clayton MO EMPLOYER: Stifel Nichols -- Retired COMMITTEE: NAME: ADDRESS: SEIU Missouri State Council PAC CITY / STATE: 5585 Pershing Ave., Suite 170 EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: Tim Sims 3300 Tuscany Hills Court CITY / STATE: Bridgeton MO EMPLOYER: Rubin Brown -- CPA COMMITTEE: NAME: Christine Sisul ADDRESS: 7124 Emilie Street CITY / STATE: St. Louis MO St. Joan of Arc Kid Kare -- Teachers Aide EMPLOYER: COMMITTEE: NAME: ADDRESS: Stephen A. Smith 933 Lay Road CITY / STATE: Ladue MO EMPLOYER: The Lawrence Group -- Architect COMMITTEE: NAME: ADDRESS: St. Louis Association of Realtors PAC CITY / STATE: 12777 Olive Blvd. EMPLOYER: Creve Coeur MO COMMITTEE: NAME: ADDRESS: St. Louis Theatrical Brotherhood CITY / STATE: 1611 S. Broadway, Suite 110 Saint Louis MO 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)

5/4/2013

500.00
MONETARY IN-KIND

500.00

4/29/2013

2,500.00
MONETARY IN-KIND

$ 2,500.00
5/16/2013

2,000.00
MONETARY IN-KIND

$ 2,000.00
6/5/2013

250.00
MONETARY IN-KIND

250.00

6/23/2013

250.00
MONETARY IN-KIND

250.00

5/4/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
4/29/2013

500.00
MONETARY IN-KIND

500.00

5/23/2013

200.00
MONETARY IN-KIND

200.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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 H. Staenberg 2127 Innerbelt Bus. Ctr. Dr., CITY / STATE: Saint Louis MO EMPLOYER: THF Realty, Inc. -- President COMMITTEE: NAME: ADDRESS: Steven J. Stogel 7777 Bonhomme, #1210 CITY / STATE: Saint Louis MO EMPLOYER: DFC Group, Inc. -- Real Estate COMMITTEE: NAME: ADDRESS: Stone & Alter Real Estate CITY / STATE: 7733 Forsyth Blvd., Ste. 500 EMPLOYER: Clayton MO COMMITTEE: NAME: ADDRESS: Neil J. Svetanics 5817 Holly Hills CITY / STATE: Saint Louis MO EMPLOYER: Lemay Fire Pro. Dist. -- Fire Chief COMMITTEE: NAME: ADDRESS: Thomas R. Green, Attorney At Law CITY / STATE: 9986 Manchester Road, Suite 20 EMPLOYER: St. Louis MO COMMITTEE: NAME: ADDRESS: Tai T. Tran 3709 Hartford St. CITY / STATE: Saint Louis MO EMPLOYER: Mekong Restaurant -- Owner COMMITTEE: NAME: Susan K. Trautman ADDRESS: 12121 Trentmore Place CITY / STATE: St. Louis MO Great Rivers Greenway EMPLOYER: COMMITTEE: NAME: Gregory J. Twardowski ADDRESS: 4 Portland Drive CITY / STATE: Des Peres MO Whelan Security -- Executive 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)

4/29/2013

2,500.00
MONETARY IN-KIND

$ 2,500.00
6/30/2013

4,800.00
MONETARY IN-KIND

$ 4,800.00
6/3/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
5/4/2013

200.00
MONETARY IN-KIND

200.00

4/29/2013

2,500.00
MONETARY IN-KIND

$ 2,500.00
4/16/2013

250.00
MONETARY IN-KIND

250.00

4/25/2013

200.00
MONETARY IN-KIND

200.00

6/30/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00

--

FORM CD-1 SUPPLEMENTAL

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS RECEIVED - SUPPLEMENTAL
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013

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: UNITE HERE CITY / STATE: 4433 Woodson Rd., Suite 103 EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: University Square Company CITY / STATE: 7733 Forsyth, Suite 500 EMPLOYER: Saint Louis MO COMMITTEE: NAME: ADDRESS: Philip Wagenknecht 1611 S. Grand Blvd. CITY / STATE: St. Louis MO EMPLOYER: St. Louis Pet Clinic 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: 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
(CHECK IF MONETARY OR IN-KIND)

6/3/2013

250.00
MONETARY IN-KIND

250.00

6/3/2013

5,000.00
MONETARY IN-KIND

$ 5,000.00
5/4/2013

105.00
MONETARY IN-KIND

105.00

$ $ $ $ $ $ $ $ $ $
MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND MONETARY IN-KIND

--

FORM CD-1 SUPPLEMENTAL

MISSOURI ETHICS COMMISSION


EXPENDITURES AND CONTRIBUTIONS MADE
Instructions on Reverse Side

Office Use Only

1. Name of Committee

2. Report Date

SLAY FOR MAYOR

7/14/2013
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)

0.00 870.75 870.75

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)

$ + $ $ $ $ $ $ $

0.00 117,016.56 117,016.56 117,887.31 117,887.31 0.00 0.00 0.00


22. Amount

C.

Contributions Made (Regardless of Amount)

20. Name and Address of Candidate or Committee Name: Address: City / State: Name: Address: City / State: 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)

21. Date

Monetary In-Kind

$
Monetary In-Kind

$
Monetary In-Kind

A. By Cash / Check B. By Credit Card

$ $ $ $ $ $ $

0.00 13,170.00 13,170.00 0.00 13,170.00 0.00


Form CD3

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


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

SLAY FOR MAYOR

7/14/2013
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

Charitable Donation ipad Network Breakfast Meeting Bank Fees Staff Luncheon Parking Athletic Fee Bakery Goods Payroll Processing Printing Flowers

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

200.00 50.00 57.45 6.00 51.40 4.50 112.00 59.02 164.34 97.64 68.40

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

SLAY FOR MAYOR

7/14/2013
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

Ameren UE 1901 Chouteau Ave. CITY / STATE: St. Louis MO 63103


ADDRESS: NAME:

Electric Expense

$
PAID INCURRED

348.52

4/25/2013

$
5/1/2013

0.00

Archdiocese Of St. Louis 4445 Lindell Blvd. CITY / STATE: St. Louis MO 63108
ADDRESS: NAME:

Charitable Donation

$
PAID INCURRED

250.00

$
4/24/2013

0.00

AT&T P.O. Box 930170 CITY / STATE: Dallas TX 75393-0170


ADDRESS: NAME:

Telephone Expense

$
PAID INCURRED

421.79

$
6/1/2013

0.00

AT&T P.O. Box 930170 CITY / STATE: Dallas TX 75393-0170


ADDRESS: NAME:

Telephone Expense

$
PAID INCURRED PAID

421.82

$
4/17/2013

0.00

AT&T Mobility P.O. Box 630069 CITY / STATE: Dallas TX 75263-0069


ADDRESS: NAME:

Telephone Expense $

156.45

$
5/22/2013

0.00

INCURRED PAID

AT&T Mobility P.O. Box 630069 CITY / STATE: Dallas TX 75263-0069


ADDRESS: NAME:

Telephone Expense $

147.14

$
4/19/2013

0.00

INCURRED

Angela Bingaman 936 Harvey Street CITY / STATE: Kirkwood MO 63122


ADDRESS: NAME:

Fundraising Advice

$
PAID

2,000.00

$
5/1/2013

0.00

INCURRED

Angela Bingaman 936 Harvey Street CITY / STATE: Kirkwood MO 63122


ADDRESS: NAME:

Fundraising Advice

$
PAID

3,000.00

$
6/1/2013

0.00

INCURRED

Angela Bingaman 936 Harvey Street CITY / STATE: Kirkwood MO 63122


ADDRESS: NAME:

Fundraising Advice

$
PAID

3,000.00

$
5/6/2013

0.00

INCURRED

Sharon Bourne 7021 McCausland Court CITY / STATE: Saint Louis MO 63143
ADDRESS: NAME:

Bookkeeping
$
6/11/2013 0.00

$
PAID

2,500.00

INCURRED

Sharon Bourne 7021 McCausland Court CITY / STATE: Saint Louis MO 63143
ADDRESS: NAME:

Bookkeeping
$
4/17/2013 0.00

$
PAID

2,500.00

INCURRED PAID

Catena P.O. BOX 411034 CITY / STATE: Creve Coeur MO 63141ADDRESS: NAME:

Internet Strategy $

2,000.00

$
5/16/2013

0.00

INCURRED PAID

Georgia Dubson 1021 Washington Ave., Unit 201 CITY / STATE: St. Louis MO 63101
ADDRESS: NAME:

Campaign Worker $

3,046.60

$
4/26/2013

3,046.60

INCURRED

Friends of The Symphony 718 N. Grand CITY / STATE: Saint Louis MO 63103ADDRESS: NAME:

Charitable Donation

$
PAID

500.00

$
4/19/2013

0.00

INCURRED

Jim Human Photography 7331 Arlington Drive CITY / STATE: Richmond Heights MO 63117
ADDRESS:

Photos
$
0.00

$
PAID INCURRED

300.00

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

SLAY FOR MAYOR

7/14/2013
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

Jim Human Photography 7331 Arlington Drive CITY / STATE: Richmond Heights MO 63117
ADDRESS: NAME:

Photos
5/20/2013

$
PAID

300.00

$
5/6/2013

0.00

INCURRED

Ketcher Law Firm 28 Plant Ave. CITY / STATE: Saint Louis MO 63119ADDRESS: NAME:

Legal Fees

$
PAID INCURRED PAID

650.00

Maurizio's Pizza 220 S. Tucker CITY / STATE: St. Louis MO 63101


ADDRESS: NAME: ADDRESS: CITY / STATE: NAME:
Mueller's Recreation Equipment & Supplies Co. 5626 Gravois St. Louis MO 63116

0.00 $ Staff Luncheon $ 6/11/2013

168.00

$
6/20/2013

0.00

INCURRED PAID

Arch Trophys $
$
4/17/2013 0.00
INCURRED PAID

204.00

MultiMedia Services 1221 Locust Street, Ste. 603 CITY / STATE: St. Louis MO 63103
ADDRESS: NAME:

Media Advice $
$
5/18/2013 0.00

2,500.00

INCURRED PAID

MultiMedia Services 1221 Locust Street, Ste. 603 CITY / STATE: St. Louis MO 63103
ADDRESS: NAME:

Media Advice $
$
6/20/2013 0.00

1,000.00

INCURRED PAID

MultiMedia Services 1221 Locust Street, Ste. 603 CITY / STATE: St. Louis MO 63103
ADDRESS: NAME:

Media Advice $
$
4/30/2013 0.00

1,000.00

INCURRED PAID

Music Pro Entertainment LLC 2103 59th Street CITY / STATE: St. Louis MO 63110
ADDRESS: NAME:

Entertainment $
$
5/20/2013 0.00
INCURRED

270.00

Jamilah Nasheed 4710 Lee CITY / STATE: Saint Louis MO 63115


ADDRESS: NAME:

Campaign Visibility

$
PAID

15,000.00

$
5/1/2013

0.00

INCURRED

Onesto Catering and Events 5401 Finkman CITY / STATE: St. Louis MO 63109ADDRESS: NAME:

Inaugural Luncheon

$
PAID INCURRED PAID

675.00

$
6/30/2013

0.00

Pay Pal 2211 N 1st St CITY / STATE: San Jose CA 95131


ADDRESS: NAME:

Pay Pal Fees $


$
5/16/2013 0.00
INCURRED PAID

417.70

Payroll 1 721 Emerson Road, Suite 685 CITY / STATE: Creve Coeur MO 63141
ADDRESS: NAME:

Payroll Taxes $
$
4/17/2013 0.00

1,257.40

INCURRED

Public Eye, Inc. 1517 Washington CITY / STATE: Saint Louis MO 63103
ADDRESS: NAME:

Communication Advice

$
PAID

2,500.00

$
5/20/2013

0.00

INCURRED

Public Eye, Inc. 1517 Washington CITY / STATE: Saint Louis MO 63103
ADDRESS: NAME:

Communication Advice

$
PAID

52,500.00

$
6/5/2013

0.00

INCURRED

Public Eye, Inc. 1517 Washington CITY / STATE: Saint Louis MO 63103
ADDRESS:

Communication Advice

$
PAID

2,500.00

0.00

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

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


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

SLAY FOR MAYOR

7/14/2013
DATE
PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN WORKER, SHOW AGGREGATE PAID)
Conference of Mayor's Airfare

ITEMIZED EXPENDITURES ALL OVER $100


AND ALL PAYMENTS TO CAMPAIGN WORKERS NAME AND ADDRESS OF RECIPIENT NAME:

AMOUNT THIS PERIOD

Southwest Airlines P.O. Box 36647-1CR CITY / STATE: Dallas TX 75235ADDRESS: NAME:

$
PAID INCURRED

465.70

6/11/2013

$
6/11/2013

0.00

St. Louis Cardinals, LLC 700 Clark Street CITY / STATE: St. Louis MO 63102
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: NAME:
St. Louis City NAACP Centennial Campaign 625 N. Euclid St. Louis MO 63108-

International Soccer Tickets

$
PAID INCURRED

613.88

$
6/3/2013

0.00

Charitable Donation

$
PAID

1,000.00

$
4/26/2013

0.00

INCURRED

St. Raymond's Cathedral 931 Lebanon Drive CITY / STATE: Saint Louis MO 63102

Charitable Donation

$
PAID INCURRED PAID

500.00

$
4/25/2013

0.00

Swing State Media LLC 4242 Campbell Street, No. 2 CITY / STATE: Kansas City MO 64110
ADDRESS: NAME:

Web Maintenance $

2,675.00

$
6/12/2013

0.00

INCURRED PAID

Swing State Media LLC 4242 Campbell Street, No. 2 CITY / STATE: Kansas City MO 64110
ADDRESS: NAME:

Web Maintenance $

2,675.00

0.00

INCURRED

The Ink Spot, Inc. 5755 Chippewa CITY / STATE: St. Louis MO 63109
ADDRESS: NAME:

Printing
4/24/2013

$
PAID INCURRED PAID

645.52

Three Leaves Catering 6141 Lagoon Dr in Forest Park CITY / STATE: Saint Louis MO 63112
ADDRESS: NAME:

0.00 $ Event Catering $ 5/6/2013

5,087.04

$
5/1/2013

0.00

INCURRED

United 4 Children 4236 Lindell Blvd., Suite 300 CITY / STATE: St. Louis MO 63108
ADDRESS: NAME:

Charitable Donation

$
PAID

270.00

$
6/11/2013

0.00

INCURRED

US Conference Of Mayors 1620 Eye Street CITY / STATE: Washington DC 20006


ADDRESS: NAME:

Registration Expense

$
PAID INCURRED

700.00

0.00

Vital Voice 4579 Laclede Ave. # 268 CITY / STATE: St. Louis MO 63108
ADDRESS: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE:

Print Ad
4/26/2013

$
PAID

850.00

0.00

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

OFFICE USE ONLY

MISSOURI ETHICS COMMISSION


CONTRIBUTIONS MADE - SUPPLEMENTAL FORM
NAME OF COMMITTEE DATE

SLAY FOR MAYOR

7/14/2013
DATE AMOUNT

CONTRIBUTIONS MADE (REGARDLESS OF AMOUNT)


NAME AND ADDRESS OF CANDIDATE OR COMMITTEE NAME:

22nd Ward Democratic Organization 5743 Kennerly ADDRESS: Saint Louis MO 63112 CITY / STATE:
NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME:

$
4/26/2013
MONETARY IN-KIND

70.00

Carpenter For Recorder Committee 7153 Whaley Place St. Louis MO 63116Citizens To Elect Carol Howard P.O. Box 160073 St. Louis MO 63116Dooley For St. Louis County 4 South Central Ave., Suite 4 Saint Louis MO 63105 EWIDA 2155 Maury St. Louis MO 63110Murphy For Sheriff 7359 Yates Saint Louis MO 63116-

$
6/3/2013
IN-KIND

100.00
MONETARY

$
6/3/2013
IN-KIND

100.00
MONETARY

$
5/22/2013

10,000.00
MONETARY IN-KIND

$
6/3/2013
IN-KIND

100.00
MONETARY

$
6/3/2013
IN-KIND

100.00
MONETARY

St. Louis City Labor Legislative Club 5243 Creighton Drive ADDRESS: Saint Louis MO 63123 CITY / STATE:
NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: NAME: ADDRESS: CITY / STATE: TOTAL: ITEMIZED CONTRIBUTIONS MADE THIS PAGE (CARRY TO ITEM 25. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) (10-06)

$
5/6/2013
IN-KIND

200.00
MONETARY

The Missouri Democratic Party P.O. Box 719 Jefferson City MO 65109

$
6/3/2013
IN-KIND

2,500.00
MONETARY

$
MONETARY IN-KIND

$
MONETARY IN-KIND

-FORM CD 3 SUP C

MISSOURI ETHICS COMMISSION


INDEPENDENT CONTRACTOR EXPENDITURE
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE

OFFICE USE ONLY

SLAY FOR MAYOR


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

7/14/2013
PRO-RATED COST FOR SERVICE TOTAL AMOUNT PAID

DATE

Total number of Independent Contractor Expenditures exceeded page capacity. View Supplemental Forms.

TOTAL ALL PAGES

98,600.00

FORM CD-8

MISSOURI ETHICS COMMISSION


INDEPENDENT CONTRACTOR EXPENDITURE SUPPLEMENTAL
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE

OFFICE USE ONLY

SLAY FOR MAYOR


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

7/14/2013
PRO-RATED COST FOR SERVICE TOTAL AMOUNT PAID

DATE

Angela Bingaman 936 Harvey Street Kirkwood MO 63122

Fundraising Advice 4/19/2013 2,000.00 2,000.00

Angela Bingaman 936 Harvey Street Kirkwood MO 63122 Angela Bingaman 936 Harvey Street Kirkwood MO 63122

Fundraising Advice 5/1/2013 3,000.00 Fundraising Advice 6/1/2013 3,000.00 3,000.00 3,000.00

Sharon Bourne 7021 McCausland Court St. Louis MO 63143 Sharon Bourne 7021 McCausland Court St. Louis MO 63143

Bookkeeping 5/6/2013 2,500.00 Bookkeeping 6/11/2013 2,500.00 2,500.00 2,500.00

Catena PO Box 411034 Creve Coeur MO 63141

Internet Strategy 4/17/2013 2,000.00 2,000.00

Jim Human Photography 7331 Arlington Drive Richmond Heights MO 63117 Jim Human Photography 7331 Arlington Drive Richmond Heights MO 63117 Ketcher Law Firm 28 Plant Ave St. Louis MO 63119

Photos 4/19/2013 300.00 Photos 5/20/2013 300.00 Legal Fees 5/6/2013 650.00 650.00 300.00 300.00

MultiMedia Services 1221 Locust Street Suite 603 St. Louis MO 63103

Media Advice 4/17/2013 2,500.00


SUBTOTAL

2,500.00 --

FORM CD-8

MISSOURI ETHICS COMMISSION


INDEPENDENT CONTRACTOR EXPENDITURE SUPPLEMENTAL
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE

OFFICE USE ONLY

SLAY FOR MAYOR


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

7/14/2013
PRO-RATED COST FOR SERVICE TOTAL AMOUNT PAID

DATE

MultiMedia Services 1221 Locust Street Suite 603 St. Louis MO 63103 MultiMedia Services 1221 Locust Street Suite 603 St. Louis MO 63103 Jamilah Nasheed 4710 Lee St. Louis MO 63115

Media Advice 5/18/2013 1,000.00 Media Advice 6/20/2013 1,000.00 Campaign Visibility 5/20/2013 15,000.00 15,000.00 1,000.00 1,000.00

Public Eye Inc 1517 Washington St. Louis MO 63103 Public Eye Inc 1517 Washington St. Louis MO 63103

Communication Advice 4/17/2013 2,500.00 Communication Advice 5/20/2013 52,500.00 52,500.00 2,500.00

Public Eye Inc 1517 Washington St. Louis MO 63103

Communication Advice 6/5/2013 2,500.00 2,500.00

Swing State Media LLC 4242 Campbell St No 2 Kansas City MO 64110 Swing State Media LLC 4242 Campbell St No 2 Kansas City MO 64110

Web Maintenance 4/25/2013 2,675.00 Web Maintenance 6/12/2013 2,675.00 2,675.00 2,675.00

SUBTOTAL

--

FORM CD-8

MISSOURI ETHICS COMMISSION


CONTRACTUAL RELATIONSHIP REPORT
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE

OFFICE USE ONLY

SLAY FOR MAYOR


DESCRIPTION OF CONTRACTUAL RELATIONSHIP
NAME OF CONTRIBUTOR

7/14/2013

Edmond D. Alizadeh Geotechnology, Inc.


NAME OF AGENCY / DEPARTMENT

Board of Public Works


ADDRESS OF AGENCY / DEPARTMENT

1200 Market St., Room 301


DATE OF CONTRACT START

St. Louis MO 63103


DATE OF CONTRACT END AMOUNT OF CONTRACT

1/1/2013
NAME OF CONTRIBUTOR

12/31/2013

501.00

DESCRIPTION OF CONTRACTUAL RELATIONSHIP

American Foundry & Mfg. Co. American Foundry & Mfg. Co.
NAME OF AGENCY / DEPARTMENT

Water Department
ADDRESS OF AGENCY / DEPARTMENT

1640 S Kingshighway
DATE OF CONTRACT START

Saint Louis MO 63110


DATE OF CONTRACT END AMOUNT OF CONTRACT

1/1/2013
NAME OF CONTRIBUTOR

12/31/2013

501.00

DESCRIPTION OF CONTRACTUAL RELATIONSHIP

CDG Engineers Architects Planners, Inc. CDG Engineers Architects Planners, Inc.
NAME OF AGENCY / DEPARTMENT

Board of Public Service


ADDRESS OF AGENCY / DEPARTMENT

1200 Market Street Room 301


DATE OF CONTRACT START

Saint Louis MO 63103


DATE OF CONTRACT END AMOUNT OF CONTRACT

1/1/2013
NAME OF CONTRIBUTOR

12/31/2013

501.00

DESCRIPTION OF CONTRACTUAL RELATIONSHIP

Crawford, Murphy & Tilly, Inc. Crawford, Murphy & Tilly, Inc.
NAME OF AGENCY / DEPARTMENT

Lambert St. Louis Airport


ADDRESS OF AGENCY / DEPARTMENT

P.O. Box 10212 1/1/2013


NAME OF CONTRIBUTOR

St. Louis MO 63134


DATE OF CONTRACT END AMOUNT OF CONTRACT

DATE OF CONTRACT START

12/31/2013

501.00

DESCRIPTION OF CONTRACTUAL RELATIONSHIP

David Mason & Associates, Inc. David Mason & Associates, Inc.
NAME OF AGENCY / DEPARTMENT

St. Louis Lambert Airport


ADDRESS OF AGENCY / DEPARTMENT

PO Box 10212 1/1/2013

St. Louis MO 63134


DATE OF CONTRACT END AMOUNT OF CONTRACT

DATE OF CONTRACT START

12/31/2013

501.00

USE THIS FORM TO REPORT THE DESCRIPTION OF ANY CONTRACTUAL RELATIONSHIP OVER $500 BETWEEN A CONTRIBUTOR AND THE STATE (IF CANDIDATE IS SEEKING ELECTION TO A STATE OFFICE) OR BETWEEN CONTRIBUTOR AND ANY POLITICAL SUBDIVISION OF THE STATE (IF CANDIDATE IS SEEKING ELECTION TO ANOTHER POLITICAL SUBDIVISION OF THE STATE)
FORM CD-7

MISSOURI ETHICS COMMISSION


CONTRACTUAL RELATIONSHIP REPORT
INSTRUCTIONS ON REVERSE SIDE NAME OF COMMITTEE DATE

OFFICE USE ONLY

SLAY FOR MAYOR


DESCRIPTION OF CONTRACTUAL RELATIONSHIP
NAME OF CONTRIBUTOR

7/14/2013

HR Green HR Green
NAME OF AGENCY / DEPARTMENT

St. Louis Lambert Airport


ADDRESS OF AGENCY / DEPARTMENT

P.O. Box 10212 1/1/2013


NAME OF CONTRIBUTOR

St. Louis MO 63134


DATE OF CONTRACT END AMOUNT OF CONTRACT

DATE OF CONTRACT START

12/31/2013

501.00

DESCRIPTION OF CONTRACTUAL RELATIONSHIP

NAME OF AGENCY / DEPARTMENT ADDRESS OF AGENCY / DEPARTMENT DATE OF CONTRACT START DATE OF CONTRACT END AMOUNT OF CONTRACT

$
DESCRIPTION OF CONTRACTUAL RELATIONSHIP
NAME OF CONTRIBUTOR NAME OF AGENCY / DEPARTMENT ADDRESS OF AGENCY / DEPARTMENT DATE OF CONTRACT START DATE OF CONTRACT END AMOUNT OF CONTRACT

$
DESCRIPTION OF CONTRACTUAL RELATIONSHIP
NAME OF CONTRIBUTOR NAME OF AGENCY / DEPARTMENT ADDRESS OF AGENCY / DEPARTMENT DATE OF CONTRACT START DATE OF CONTRACT END AMOUNT OF CONTRACT

$
DESCRIPTION OF CONTRACTUAL RELATIONSHIP
NAME OF CONTRIBUTOR NAME OF AGENCY / DEPARTMENT ADDRESS OF AGENCY / DEPARTMENT DATE OF CONTRACT START DATE OF CONTRACT END AMOUNT OF CONTRACT

$
USE THIS FORM TO REPORT THE DESCRIPTION OF ANY CONTRACTUAL RELATIONSHIP OVER $500 BETWEEN A CONTRIBUTOR AND THE STATE (IF CANDIDATE IS SEEKING ELECTION TO A STATE OFFICE) OR BETWEEN CONTRIBUTOR AND ANY POLITICAL SUBDIVISION OF THE STATE (IF CANDIDATE IS SEEKING ELECTION TO ANOTHER POLITICAL SUBDIVISION OF THE STATE)
FORM CD-7

Missouri Ethics Commission


ADDENDUM STATEMENT

C010201 M.E.C. ID NO. ______________________________

INSTRUCTIONS ON REVERSE SIDE PURPOSE: Form Addendum should be used for explanation of any additional information needed to complete an accurate filing of this report.

Miscellaneous Receipt: Rent Refund Amount: 466.67

Miscellaneous Receipt: Unemployment Tax Refund Amount: 6475.28

MO 300-1325 (10-06)

ADDENDUM STMT

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