CF for 2-25-2011 - Sammy Wyatt

8/7/2019 CF for 2-25-2011 - Sammy Wyatt

1/16

SAMUEL WYATT

P O Box 6070

Bossier City, LA 71171

Marshal

Bossier City

S L Wyatt 318-572-3983

CANDIDATES REPORT(to be filed by a candidate or his principal campaign committee)

1.Qualifying Name and Address of Candidate 2. Office Sought (Include title of office as well

as parish, city, town and/or election district.)

This report covers from through

4. Type of Report:

180th day prior to primary




10th day prior to general

40th day after general

Annual (future election)

Supplemental (past election)

Amendment to prior

5. FINAL REPORT if:

Withdrawn Fi led after the elect ion AND al l loans and debts paid

Unopposed

6. Name and Address of Financial Institution

(You are required by law to use one or more

banks, savings and loan associations, or money

market mutual fund as the depository of all

campaign funds.)

7. Full Name and Address of Treasurer

9. Name of Person Preparing Report

Daytime Telephone

10. WE HEREBY CERTIFY that the information contained in this report and the attached

schedules is true and correct to the best of our knowledge, information and belief, and that no

expenditures have been made nor contributions received that have not been reported herein,

and that no information required to be reported by the Louisiana Campaign Finance Disclosure

Act has been deliberately omitted.

8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY

a. Name and address of principal campaign committee,

committees chairperson, and subsidiary committees, if

any (use additional sheets if necessary).

Signature of Candidate/Chairperson

(To be signed by Chairperson onlyif report by

principal campaign committee)

Daytime Telephone

Daytime TelephoneSignature of Treasurer

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

BOSSIER FEDERAL CREDIT UNION

1961 Airline Drive


WILLIAM C KOSTELKA

318-221-1000

X

This day of , .

OFFICE USE ONLY

February 2011

Schedule A-1

Schedule A-2Schedule B

Schedule E-1

Schedule E-2

Report Includes Schedules:

Report Number: 23290

Date Filed:

1/1/2011 2/21/2011

2/25/2011

4/2/20113. Date of Primary

25th

Page 1 of 1623290Report Number: SAMUEL WYATT


2/16

$ 15,985.00

$ 765.00

SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1)

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

3. Campaign paraphernalia sales of $25 or less

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3)

5. Other Receipts (Schedule A-3)

6. Loans Received (Schedule B)

7. Loan Repayments Received (Schedule D)

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7)

$ 0.00

$ 16,750.00

$ 0.00

$ 0.00

$ 0.00

$ 16,750.00

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1)

10. Other Disbursements (Schedule E-2)

11. Loan Repayments Made (Schedule B)

12. Funds Loaned (Schedule D)

13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12)

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period(Must equal funds on hand at close from last report or -0- if first report for this election)

15. Plus total receipts this period(Line 8 above)

16. Less total disbursements this period(Line 13 above)

17. Less in-kind contributions(Line 2 above)

18. Funds on hand at close of reporting periodForm 102, Rev. 3/98, Page Rev. 3/98

$ 9,100.04

$ 59.94

$ 0.00

$ 0.00

$ 9,159.98

$ 400.00

$ 16,750.00

$ 9,159.98

$ 765.00

$ 7,225.02



3/16

SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in

investments (i.e., savings accounts, CDs, money market funds, etc.)

20. Of funds on hand at close of reporting period (Line 18, above), amount held ininvestments

FINANCIAL SUMMARY Amount

21. Candidates personal funds

(Use of personal funds as either a contribution or loan to the campaign should be

reported on Schedules A-1 or B.)

22. Contributions received from political committees

(From Schedules A-1 and A-2)

23. All proceeds from the sale of tickets to fundraising events

(Receipts from the sale of tickets are contributions and must also be reported on

Schedule A-1.)

24. Proceeds from the sale of campaign paraphernalia

(Receipts from the sale of campaign paraphernalia are contributions and must also

be reported on Schedule A-1 or Line 3, above.)

25. Expenditures from petty cash fund

(Must also be reported on Schedule E-1.)

NOTICE

The personal use of campaign funds is prohibited.* The use of campaign funds must be related to a

political campaign or the holding of a public office or party position. However, campaign funds may be used

to reimburse a candidate for expenses related to his campaign or office, to pay taxes on the interest earned

on campaign funds or to replace articles lost, stolen, or damaged in connection with a campaign.

Excess campaign funds may be returned to contributors on a pro rata basis, given as a charitable

contribution as provided in 26 USC 170(c), given to a charitable organization as defined in 26 USC 501(c)

(3), expended in support of or opposition to a proposition, political party, or candidacy of any person, or

maintained in a segregated fund for use in future political campaigns or activity related to preparing forfuture candidacy to elective office.

*The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15,

1988.Form 102, Rev. Rev. 3/98, Page Rev. 3/00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00



4/16

SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for

in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In

Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate

contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should

be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional.

Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election

a. Date(s) b. Amount(s)

$750.00$750.00

POLITICAL COMMITTEE? PARTY COMMITTEE?

AMERICAN TESTING LAB LLC

3068 Knolin Dr. Unit 8


01/07/2011

$500.00$500.00


AVERY'S CATERING LLC

111 N Middle Landing

Minden, LA 71055

02/09/2011

$300.00$300.00


WILLIAM L BAILEY

1111 Hawn Avenue

Shreveport, LA 71107

01/25/2011

$500.00$500.00


BAYOU OUTDOOR SUPERCENTER

1800 Barksdale Blvd.


01/15/2011

$750.00$750.00


BLAKEY AUTO PLEX LLC

3601 Benton Rd.


01/19/2011

$1,000.00$250.00


BLAKEY AUTO PLEX LLC

3601 Benton Rd.


02/10/2011

4. SUBTOTAL (this page)

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) TOTAL (complete only on last page of this schedule)


N/A

N/A

$ 3,050.00

$ 0.00



5/16










$100.00$100.00


JOHN R BRANN

8954 Marlow Dr.


02/19/2011

$100.00$100.00


LYNDA M BRANN

8954 Marlow Dr.


01/03/2011

$100.00$100.00


BOBBY BRANNON

442 Summit Drive


02/03/2011

$500.00$500.00


CYNTHIA CARROLL

2004 Bedford Place


01/24/2011

$200.00$200.00


KAREN S CARTER

211 Hampton Ct.


01/10/2011

$150.00$150.00


BENITO M CHAVARRIA

2518 Brown Circle


01/24/2011






N/A

N/A

$ 1,150.00

$ 0.00



6/16










$100.00$100.00


ROY A DARNELL

501 Fox Cove

Haughton, LA 71037

01/03/2011

$250.00$150.00


ROY A DARNELL

501 Fox Cove

Haughton, LA 71037

02/16/2011

$300.00$50.00


ROY A DARNELL

501 Fox Cove

Haughton, LA 71037

02/18/2011

$300.00$300.00


DIANNE L FARR

2039 Woodlake Drive

Benton, LA 71006

01/14/2011

$625.00$625.00


MARGARET J GARDNER

57342 Suffield Dr.

Washington, MI 48094-3555

02/03/2011

$100.00$100.00


VICKI HARPER

200 Vermillion Place


01/25/2011






N/A

N/A

$ 1,325.00

$ 0.00



7/16










$100.00$100.00


HILL REAL ESTATE

P O Box 72607

Bossier City, LA 71172-2607

02/18/2011

$1,000.00$1,000.00


MATTHEW HOLLINS

P O Box 32

Mittie, LA 70654

02/19/2011

$400.00$400.00


NORMAN C HOOD

341 Oakland Place


02/09/2011

$50.00$50.00


BEVERLY S HUNTER

112 Willow Lake Blvd.


01/07/2011

$100.00$50.00


BEVERLY S HUNTER

112 Willow Lake Blvd.


02/01/2011

$25.00$25.00


SHARALYN HUNTER

6445 Josephine Ave.

Edina, MN 55439

02/18/2011






N/A

N/A

$ 1,625.00

$ 0.00



8/16










$625.00$625.00


SAMANTHA KOLAROV

7030 Klug Pines


02/03/2011

$100.00$100.00


WILLIAM LAURENTS

530 Jordan Street


01/01/2011

$500.00$500.00


LOS HOMBRES INC.

1402 Airline Drive


01/06/2011

$100.00$100.00


MAGGIO GROCERY

401 Thompson St.


02/07/2011

$250.00$250.00


PAUL A MARSHALL

1607 Winchester Dr.


02/01/2011

$500.00$500.00


STEVEN C MEADOR

15321 County Rd 298 N

Kilgore, TX 75662-1579

02/08/2011






N/A

N/A

$ 2,075.00

$ 0.00



9/16










$50.00$50.00


MARK MIZE

2468 Churchill Dr.


02/16/2011

$50.00$50.00


WILLIAM MOORE

211 Crosscreek Dr.


01/01/2011

$250.00$250.00


NETHERTON CONCRETE LLC

4291 Meadow Lane


02/03/2011

$250.00$250.00


CHRIS PHILIPBAR

442 Ratcliff Street


01/04/2011

$300.00$50.00


CHRIS PHILIPBAR

442 Ratcliff Street


02/19/2011

$100.00$100.00


BUDDY PICKETT

7400 Glenleaf #141


01/10/2011






N/A

N/A

$ 750.00

$ 0.00



10/16










$250.00$250.00


MICHAEL E PIERCE

5111 Holly Point

Benton, LA 71006

02/08/2011

$2,500.00$2,500.00


DAVID SHELTON

1609 Shady Grove Dr.


02/09/2011

$100.00$100.00


RANDY SHOUSE

532 Parklane Dr.


02/19/2011

$100.00$100.00


SHARON THWING

101 Fairmont Dr.


02/16/2011

$50.00$50.00


VDO COMMUNICATIONS LLC

4101 Viking Drive Ste. C


02/19/2011

$200.00$200.00


KIRK WALKER

172 Grande Maison Blvd.

Mandeville, LA 70471-8507

01/24/2011






N/A

N/A

$ 3,200.00

$ 0.00



11/16










$100.00$100.00


MICKEY WALKER

8960 Shirley Francis Rd.


01/25/2011

$100.00$100.00


EVIS L WEBB

1830 Venus Drive


01/25/2011

$500.00$400.00


EVIS L WEBB

1830 Venus Drive


02/09/2011

$650.00$150.00


EVIS L WEBB

1830 Venus Drive


02/19/2011

$710.00$60.00


EVIS L WEBB

1830 Venus Drive


02/19/2011

$1,000.00$1,000.00


DONALD L WILSON

707 Benton Road

Suite 125


01/10/2011






N/A

N/A

$ 1,810.00

$ 0.00



12/16










$1,000.00$1,000.00


DEWEY WYATT

8966 Marlow Dr.


02/19/2011






N/A

N/A

$ 1,000.00

$ 15,985.00

$ 0.00 $ 0.00



13/16

SCHEDULE A-2: IN-KIND CONTRIBUTIONS

The following information must be provided for all in-kind contributions to your campaign having a monetary value in

excess of $25. In-kind contributions include the donation of tangible property, the use of tangible property, or the services

of employees paid by a person other than the candidate or his business. In Column 1, check if the in-kind contributor is a

political committee or a party committee. Any in-kind contributions a candidate makes to his own campaign must be

reported here. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that

must be reported on the Summary Page.

1. Name and Address of In-Kind Contributor 2. In-Kind Contributions this Reporting Period 3. Total this Election

b. Date(s) c. Amount(s)a. Description(s)

$765.00$765.00


WILLIAM C KOSTELKA

2250 Hospital Drive

Suite 136


02/21/2011CampaignFinance Report

Work



6. IN-KIND CONTRIBUTIONS FROM POLITICAL COMMITTEES



N/A

N/A

$ 765.00

$ 765.00

$ 0.00 $ 0.00



14/16

SCHEDULE B: LOANS RECEIVED

The following information must be provided for each loan or line of credit received this reporting period, even if it has been

repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be

reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be

reported on this schedule.

1. Name and address of lender 2. b. Interest rate %(a.p.r

c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $

a. Date*

d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $

*For lines of credit, give the date the line of credit was first committed

at Item 2a and list only the amount actually drawn at Item 2c.

OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

SAMUEL WYATT

P O Box 6070


12/13/2010

Date Principal Interest

0.00

80.54

80.54

(Enter the full name and address of each person or entity that has

endorsed, guaranteed or otherwise secured the loan or line of credit.

Also, state the amount of liability for each endorser or guarantor.)

(List payments of principal and interest separately. If separate amounts are not

known, list all payments under principal. )



15/16

SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An expenditure is any

payment made for the purpose of supporting your election to public office and includes monies spent for the campaigns

general operating expenses. Any payments made that are not expenditures should be reported on SCHEDULE E-2:

OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may

assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period

c. Amount(s)a. Date(s) b. Purpose(s)

AFFORDABLE SIGNS & BANNERS

312 Mansfield St.


01/18/2011 yard signs stakes 4x8 signst-shirts

$ 2,865.00

AFFORDABLE SIGNS & BANNERS

312 Mansfield St.


02/11/2011 4' x 8' coroplast signs $ 600.00

ASSOCIATED PRINTING

P O Box 5421

Bossier City, LA 71171-5421

01/13/2011 printing of push cards $ 953.75

BOSSIER CIVIC CENTER

620 Benton Road


01/06/2011 rental of location for campaignannouncement

$ 200.00

BOSSIER CLERK OF COURT

P O Box 430

Benton, LA 71006

02/10/2011 Qualifying fee $ 150.00

LOWE'S HOME CENTERS INC.

2710 Alkay Drive


01/21/2011 materials for 4x8 sign erection $ 85.77

MOON'S GROCERY

6979 Hwy. 9

Homer, LA 71040

02/19/2011 Bar B Q for fundraiser $ 640.00

NATIONAL MAIL-IT INC.

9151 Youree Drive


02/11/2011 Direct Mail campaigninformation

$ 3,605.52

3. SUBTOTAL (optional)

4. TOTAL (optional - complete only on last page of this schedule)Form 102, Rev. 3/98, Page Rev. 3/98

$ 9,100.04

$ 9,100.0



16/16

SCHEDULE E-2: OTHER DISBURSEMENTS

This schedule is used to report those disbursements that are not expenditures; that is, monies paid by the campaign that

are not paid for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to

public office. Examples include the payment of taxes or the refund of contributions. Disbursements should be reported on

this schedule only if they have not been reported elsewhere in this report. The explanation of the disbursement should

state the reason the payment was made by the campaign.

1. Name and Address of Recipient 4. Amount(s)2. Date(s) 3. Explanation(s)

FUNDRAISING BY NET LLC

1101 Pennsylvania Ave. NW FL 6

Washington, DC 20004-2544

01/10/2011 web page donation fee

deducted from checks

$ 11.83




01/24/2011 web page donations fee

deducted from check

$ 45.88




02/18/2011 fees charged for web site

donation

$ 2.23

5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98

$ 59.9

Date post:	08-Apr-2018
Category:	Documents
Upload:	matthew-joseph
View:	217 times
Download:	0 times

CF for 2-25-2011 - Sammy Wyatt

Documents