JOHN E. CONERY
P.O. BOX 8
ST. MARTINVILLE, LA 70582
JUDGE FOR 3RD CIRCUIT
COURT OF APPEAL
NICK GACHASSIN JR. 337-235-4576
JEFFREY DURAND 337-277-8189
CANDIDATE’S 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
This report covers from through
4. Type of Report:
180th day prior to primary
90th day prior to primary
30th day prior to primary
10th day prior to primary
10th day prior to general
40th day after general
Annual (future election)
Supplemental (past election)
Amendment to prior report
5. FINAL REPORT if:
Withdrawn Filed after the election AND all loans and debts paid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
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
8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY
a. Name and address of principal campaign committee,
committee’s chairperson, and subsidiary committees, if
any (use additional sheets if necessary).
Signature of Candidate/Chairperson
(To be signed by Chairperson only if report by
principal campaign committee)
Daytime Telephone
Daytime TelephoneSignature of Treasurer
Form 102, Rev. 1/98, Page Rev. 3/00
MIDSOUTH BANK
P.O. BOX 3745
LAFAYETTE, LA 70502
JEFFREY DURAND
6934 D. CEMETARY HWY
ST. MARTINVILLE, LA 70582
CHRISTOPHER C ARSEMENT
X
This day of , .
OFFICE USE ONLY
February 2014
Schedule E-1
Schedule E-2
Report Includes Schedules:
Report Number: 39306
On attached sheet
Date Filed:
1/1/2013 12/31/2013
2/14/2014
3. Date of Primary
14th
11/6/2012
Page 1 of 27 39306Report Number: JOHN E. CONERY
FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY
Name and address of principal campaign committee, committee’s chairperson, and subsidiary committees, if any (use additional sheets if necessary).
Name and Address of Committee's Chairman
NICK GACHASSIN JR.
110 PORT ROYAL CIRCLE
LAFAYETTE, LA 70508
Name and Address of Principal Campaign Committee
COMMITTEE TO ELECT JUDGE JOHN E CONERY
COURT OF APPEAL
P.O. BOX 8
ST. MARTINVILLE, LA 70582
Page 2 of 27 39306Report Number: JOHN E. CONERY
$ 0.00
$ 0.00
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
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
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
$ 1,853.63
$ 92,063.36
$ 0.00
$ 0.00
$ 93,916.99
$ 95,813.26
$ 0.00
$ 93,916.99
$ 0.00
$ 1,896.27
Page 3 of 27 39306Report Number: JOHN E. CONERY
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, CD’s, money market funds, etc.)
20. Of funds on hand at close of reporting period (Line 18, above), amount held in
investments
FINANCIAL SUMMARY Amount
21. Candidate’s 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.)
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
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 for future
candidacy to elective office.
*The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15,
Form 102, Rev. Rev. 3/98, Page Rev. 3/00
Page 4 of 27 39306Report Number: JOHN E. CONERY
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 campaign’s
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)
ARSEMENT REDD & MORELLA LLC
701 ROBLEY DRIVE SUITE 200
LAFAYETTE, LA 70503
02/18/2013 ACCOUNTING SERVICES $ 650.00
ARSEMENT REDD & MORELLA LLC
701 ROBLEY DRIVE SUITE 200
LAFAYETTE, LA 70503
03/20/2013 ACCOUNTING SERVICES $ 1,050.00
CAMPAIGN FINANCE
P.O. BOX 4368
BATON ROUGE, LA 70821
01/04/2013 STATEMENT OF
ORGANIZATION FEE
$ 100.00
MIDSOUTH BANK
P.O. BOX 3745
LAFAYETTE, LA 70502
04/23/2013 CHECK ORDER $ 26.63
MIDSOUTH BANK
P.O. BOX 3745
LAFAYETTE, LA 70502
05/31/2013 BANK CHARGE $ 27.00
3. SUBTOTAL (optional)
4. TOTAL (optional - complete only on last page of this schedule)Form 102, Rev. 3/98, Page Rev. 3/98
$ 1,853.63
$1,853.63
Page 5 of 27 39306Report Number: JOHN E. CONERY
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)
EDWARD C ABELL JR
P.O. DRAWER 3507
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 63.56
ACADIAN AMBULANCE EMPLOYEE PAC
P.O. BOX 98000
LAFAYETTE, LA 70509
04/24/2013 PRO-RATA REFUND $ 317.79
ACE BAIL INC.
3611 BROKEN ARROW ROAD
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 794.47
LEATRICE OR EROY ACOSTA
1018 TOWER TANK ROAD
MORGAN CITY, LA 70380
04/24/2013 PRO-RATA REFUND $ 63.56
B.A. ADAMS SR.
P.O. BOX 2447
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 635.58
BRUCE A ADAMS SR.
P.O. DRAWER 2447
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 635.58
ALLEN & GOOCH
POST OFFICE BOX 81129
LAFAYETTE, LA 70598
04/24/2013 PRO-RATA REFUND $ 1,588.94
BENNETT BOYD ANDERSON JR.
P.O. BOX 82008
LAFAYETTE, LA 70598
04/24/2013 PRO-RATA REFUND $ 3,177.88
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 6 of 27 39306Report Number: JOHN E. CONERY
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)
ANGELLE ARCHITECTS
1011 BERARD STREET
BREAUX BRIDGE, LA 70517
04/24/2013 PRO-RATA REFUND $ 317.79
ANGELLE'S HEALTHCARE CONSULTING LLC
809 E. UNIVERSITY AVENUE
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 317.79
ASHLEY PHILEN LLC
POST OFFICE BOX 11652
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 158.89
MR. OR MRS. D.L. BABINEAUX III
206 EDGEWATER DRIVE
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 317.79
BAGGETT MCCALL BURGESS WATSON &
GUAUGHAN
3006 COUNTRY CLUB ROAD
LAKE CHARLES, LA 70606
04/24/2013 PRO-RATA REFUND $ 3,177.88
BALDWIN REDI-MIX CO INC.
611 MARTIN LUTHER KING
BALDWIN, LA 70514
04/24/2013 PRO-RATA REFUND $ 317.79
R.L. OR J.G. BAROUSSE
1073 CE STEPHENSVILLE ROAD
MORGAN CITY, LA 70380
04/24/2013 PRO-RATA REFUND $ 63.56
SHEPHERD A BAUMER
102 SAWGRASS LANE
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 7 of 27 39306Report Number: JOHN E. CONERY
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)
BELLEFONTAINE LAW FIRM LLC
P.O. BOX 112
JEANERETTE, LA 70544
04/24/2013 PRO-RATA REFUND $ 158.89
JOHN F BETAR
18 DUPIERIER OAKS
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 63.56
BIG R TOWING INC.
7733 HIGHWAY 87
JEANERETTE, LA 70544
04/24/2013 PRO-RATA REFUND $ 317.79
GERARD J BOURGEOIS
P.O. BOX 1688
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 953.36
BRANDT & SHERMAN LLP
111 MERCURY STREET
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 317.79
BRONSON BREAUX
1446 MILLS HIGHWAY
BREAUX BRIDGE, LA 70517
04/24/2013 PRO-RATA REFUND $ 317.79
WARD BREAUX
P.O. BOX 888
LOREAUVILLE, LA 70552
04/24/2013 PRO-RATA REFUND $ 1,588.94
BROUSSARD & DAVID LLC
P.O. BOX 3524
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 8 of 27 39306Report Number: JOHN E. CONERY
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)
BROUSSARD & KAY LLC
POST OFFICE DRAWER 3308
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
KEVIN E BROUSSARD
808 RUE ROYALE
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 158.89
MARIANNA BROUSSARD
607 BEVERLY DRIVE
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 31.78
BROWN & BROWN OF LOUISIANA INC.
POST OFFICE BOX 81248
LAFAYETTE, LA 70598
04/24/2013 PRO-RATA REFUND $ 635.58
J. SIMON BROWN III
P.O. BOX 1030
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
BROWNELL LAND CO. LLC
POST OFFICE BOX 949
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 317.79
BRUCE FOODS CORPORATION
P.O. DRAWER 1030
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 635.58
BULLIARD CONSTRUCTION
P.O. BOX 216
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 9 of 27 39306Report Number: JOHN E. CONERY
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)
JAMES B BULLIARD SR.
P.O. BOX 248
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 317.79
BURROW INVESTMENTS LLC
305 W. MAIN STREET
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 190.67
CAFFERY OUBRE CAMPBELL & GARRISON LLP
P.O. DRAWER 12410
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 635.58
CAJUN CHEF PRODUCTS INC.
P.O. BOX 248
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 317.79
WALLACE CARLINE
P.O. BOX 2443
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 1,525.38
CF&S TANK & EQUIPMENT CO.
POST OFFICE BOX 10070
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
RICHARD D CHAPPUIS JR
POST OFFICE BOX 3527
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
CLM EQUIPMENT CO INC
3135 HIGHWAY 90 E
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 158.89
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 10 of 27 39306Report Number: JOHN E. CONERY
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)
COX FITZGERALD LLC
113 WEST CONVENT STREET
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 317.79
CUERIA LAW FIRM LLC
700 CAMP STREET
SUITE 316
NEW ORLEANS, LA 70130
04/24/2013 PRO-RATA REFUND $ 317.79
D. PATRICK DANIEL
POST OFFICE DRAWER 51709
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 158.89
DANTON CORPORATION
165 INDUSTRIAL PARKWAY
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
DAVID GRONER P.L.C.
230 WEST MAIN STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
DAVID H. STIEL JR. AGENCY
618 MAIN STREET
FRANKLIN, LA 70538
04/24/2013 PRO-RATA REFUND $ 635.58
DAVID MARBLE & GRANITE
1100 TROTTER STREET
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 317.79
DAVIDSON MEAUX SONNIER & MCELLIGOTT
POST OFFICE BOX 2908
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 635.58
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 11 of 27 39306Report Number: JOHN E. CONERY
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)
KENNETH W DEJEAN
P.O. BOX 4325
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
DIXIE CIGARETTE'S INC.
165 INDUSTRIAL PARKWAY
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
CAROLYN T DOERLE
8 OAK PLACE
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 317.79
DOMENGEAUX WRIGHT ROY & EDWARDS
P.O. BOX 3668
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 1,588.94
ED DOMINGUES
2820 TEAL DRIVE
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
TERREL DRESSEL JR CPA
116 AUGUSTA DRIVE
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 158.89
KENNETH DUAY
P.O. BOX 1674
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 190.67
LISA DURAND
206 CARMEN STREET
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 127.12
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 12 of 27 39306Report Number: JOHN E. CONERY
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)
M. MATT DURAND
1022 EMILE ROAD
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 317.79
DR. DARRYL ELIAS
216 ELIAS DRIVE
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
M/M DOYLE WAYNE ELMORE
203 BENT TREE TRAIL
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
DANE ESCOTT
404 LE TRIOMPHE BLVD
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 317.79
FINANCIAL SERVICES OF THE SOUTH PAC
1214 ST. CHARLES STREET
HOUMA, LA 70360
04/24/2013 PRO-RATA REFUND $ 317.79
HOLLIS J FIRMIN
108 ESAT DRIVE
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 127.12
MICHAEL OR LESLIE FORMELLER
200 BURDIN STREET
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 254.24
FRANK E BARBER APLC
116 FIELD STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 158.89
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 13 of 27 39306Report Number: JOHN E. CONERY
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)
GACHASSIN LAW FIRM
P.O. BOX 80369
LAFAYETTE, LA 70598
04/24/2013 PRO-RATA REFUND $ 1,588.94
GREG GACHASSIN
103 RICHLAND AVENUE
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
LESTER J GAUTHIER JR
P.O. BOX 3371
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 158.89
GLENN ARMENTOR LTD.
300 STEWART STREET
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 953.36
GLOBAL SECURITY SYSTEMS LLC
600 JEFFERSON STREET
SUITE 1500
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 1,588.94
M/M ALLEN GOSNELL
4103 WALNUT DRIVE
NEW IBERIA, LA 70563-3344
04/24/2013 PRO-RATA REFUND $ 158.89
SHARON GRAY
207 WOODLAND CIRCLE
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 317.80
GREEN FIELD ENERGY SERVICES INC.
P.O. BOX 2728
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 1,588.94
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 14 of 27 39306Report Number: JOHN E. CONERY
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)
GUIDRY & GUIDRY ATTORNEYS AT LAW
324 S. MAIN
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 317.79
HAIK MINVIELLE & GRUBBS LLP
P.O. BOX 11040
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 635.58
GARY JOSEPH HAYNES
1013 WEST UNIVERSITY AVE
LAFAYETTE, LA 70506
04/24/2013 PRO-RATA REFUND $ 317.79
HI-TECH GAMES INC.
165 INDUSTRIAL PARKWAY
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 635.58
C.P. HILLIARD
P.O. DRAWER 52745
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 317.79
WILLIAM D HUNTER
POST OFFICE BOX 2464
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 1,588.94
TOMMY HUVAL
1008 RUE BOIS DE CHENE
BREAUX BRIDGE, LA 70517
04/24/2013 PRO-RATA REFUND $ 635.58
IBERIA ANIMAL CLINIC
1006 CENTER STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 63.56
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 15 of 27 39306Report Number: JOHN E. CONERY
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)
IBERIA MARINE SERVICES
3015 GENE FLASH ROAD
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
R. SCOTT ILES
P.O. BOX 3385
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
JAMES P. LAMBERT A LAW CORPORATION
P.O. BOX 53083
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 317.79
JEANSONNE & REMONDET LLC
POST OFFICE BOX 91530
LAFAYETTE, LA 70509
04/24/2013 PRO-RATA REFUND $ 127.12
JOEL C ROBIDEAUX CAMPAIGN
106 TREEHAVEN BVD
LAFAYETTE, LA 70506
04/24/2013 PRO-RATA REFUND $ 317.79
JOHN BLACKWELL ATTORNEY AT LAW
P.O. BOX 10051
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
JONES WALKER WAECHTER ET AL
201 SAINT CHARLES AVENUE
SUITE 5000
NEW ORLEANS, LA 70170
04/24/2013 PRO-RATA REFUND $ 317.79
MARC W JUDICE
POST OFFICE 51769
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 16 of 27 39306Report Number: JOHN E. CONERY
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)
PEARLY L JUDICE
5317 DASPIT ROAD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 127.12
ROBERT M KALLAM
1110 GREENBRIAR ROAD
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 158.89
KATHLEEN BLANCO CAMPAIGN COMMITTEE
701 ROBLEY DRIVE SUITE 200
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 953.36
GARY KELLER
109 ADAIR LANE
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 127.12
KENNY GREIG CAJUN CRAFTS
1413 BAYOU SIDE DRIVE
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 190.67
L. ALBERT FORREST INC.
POST OFFICE BOX 12605
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 95.34
LAW OFFICES OF ANTHONY THIBODEAUX
POST OFFICE BOX 3129
MORGANI CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 158.89
LAW OFFICES OF MARCUS A. BRYANT
1408 W. PINHOOK ROAD
STE A
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 158.89
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 17 of 27 39306Report Number: JOHN E. CONERY
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)
LAW OFFICES OF MCELROY & DUFFY
POST OFFICE BOX 208
BERWICK, LA 70342
04/24/2013 PRO-RATA REFUND $ 158.89
THOMAS R LEBLANC SR.
P.O. BOX 12240
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
LEWIS H. PITMAN JR ATTORNEY AT LAW
209 W. MAIN STREET
SUITE 300
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 158.89
LIPPMAN MAHFOUZ TRANCHINA & THORGUSON
P.O. BOX 2526
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 3,177.88
EDWARD LISECKI
4515 SUGAR OAKS ROAD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 63.56
LOPRESTO FAMILY PARTNERSHIP LLC
203 WEST MAIN STREET
SUITE 200
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
LOUIS SIMON II APLC
600 JEFFESRON STREET
SUITE 1600
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 158.89
LOUISIANA FOOD & ENTERTAINMENT
165 INDUSTRIAL PARKWAY
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 18 of 27 39306Report Number: JOHN E. CONERY
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)
SYVIA SNYDER LOWE
416 DOUCET RD 7-E
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 158.89
MAHTOOK & LAFLEUR LLC
600 JEFFERSON STREET SUITE 1000
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 635.58
DR. ADEL J MALAHMEH DC
404 W. ADMIRAL DOYLE DR
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
MICHAEL MARAIST
POST OFFICE BOX 80673
LAFAYETTE, LA 70598
04/24/2013 PRO-RATA REFUND $ 635.58
MARK A. ACKAL ATTORNEY AT LAW
110 EAST KALISTE SALOOM ROAD
SUITE 208
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
TRAVIS J MARTIN
203 CAPILANO LANE
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 317.79
EDMUND OR PAM MCLLHENNY
3112 WINDSOR ROAD #A329
AUSTIN, TX 78703
04/24/2013 PRO-RATA REFUND $ 158.89
THOMAS G MCMATH
109 SAWGRASS
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 158.89
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 19 of 27 39306Report Number: JOHN E. CONERY
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)
MICHAEL L. BARRAS APLC
P.O. BOX 11340
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
MIKE MULLEN LLC
1406 CENTER STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 158.89
MODULAR CONSTRUCTION CO. INC.
P.O. BOX 617
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 158.89
MORENO GROUP LLC
600 JEFFERSON STREET
SUITE 1403
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 1,588.94
MORROW MORROW RYAN & BASSETT
324 W. LANDRY STREET
OPELOUSAS, LA 70571
04/24/2013 PRO-RATA REFUND $ 3,177.88
JESSIE MORTON
108 EASTWOOD
FRANKLIN, LA 70538
04/24/2013 PRO-RATA REFUND $ 317.79
ROBERT MICHAEL MORTON
P.O. BOX 14110
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
SHEILA L MUSSO
2212 BELLE RUELLE ROAD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 635.58
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 20 of 27 39306Report Number: JOHN E. CONERY
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)
OATS & HUDSON
100 E. VERMILION
SUITE 400
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 953.36
OCCUPATIONAL SAFETY TRAINING INC
1209 TOOL DRIVE
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 1,588.94
OTTINGER HEBERT LLC
P.O. DRAWER 52606
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 317.79
PERRET LAW L.L.C.
P.O. BOX 53789
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 317.79
PERRIN LANDRY DELAUNAY DARTEZ & OUELLET
251 LA RUE FRANCE
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
PERRY SEGURA INC.
P.O. BOX 13410
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 158.89
JOHN G POTEET JR
P.O. BOX 4603
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 158.89
M/M KENNETH O PRIVAT
POST OFFICE BOX 449
CROWLEY, LA 70527
04/24/2013 PRO-RATA REFUND $ 635.58
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 21 of 27 39306Report Number: JOHN E. CONERY
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)
SCOTT PRIVAT
P.O. BOX 449
CROWLEY, LA 70527
04/24/2013 PRO-RATA REFUND $ 635.58
WILLIAM QUINLAN
6909 SUGAR OAKS RD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 317.79
R.K. PIPE & SUPPLY LLC
4115 S. LEWIS STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 3,177.88
CATHERINE DEBLANC REAVES
POST OFFICE BOX 11924
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 63.56
BOBBY RHYNE
110 AUGUSTA ROAD
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 635.58
RIVER OAKS RETIREMENT MANOR
2500 EAST SIMCOE
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 158.89
MICHAEL ROBICHAUX
526 RUE BELLE PLACE
BREAUX BRIDGE, LA 70517
04/24/2013 PRO-RATA REFUND $ 317.79
GEORGE H ROBINSON JR
POST OFFICE BOX 52008
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 22 of 27 39306Report Number: JOHN E. CONERY
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)
HANS ROMERO
P.O. BOX 10023
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
DR. & MRS. G DOUGLAS SAGRERA
602 WEST ST. PETERS STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
JAMES M SANDOZ
1919 OLD JEANERETTE ROAD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 158.89
SCHIFF SCHECKMAN & WHITE
117 W. LANDRY STREET
OPLEOUSAS, LA 70570
04/24/2013 PRO-RATA REFUND $ 317.79
JAMES W SCHWING SR.
411 IBERIA STREET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 63.56
SEGURA FARMS
396 ROSEMOUNT DRIVE
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
SEWART SUPPLY INC.
P.O. DRAWER L
MORGAN CITY, LA 70381
04/24/2013 PRO-RATA REFUND $ 1,588.94
E.A. SHEA III
321 LOREAUVILLE RD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 23 of 27 39306Report Number: JOHN E. CONERY
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)
JERRY SHEA
3405 E. OLD SPANISH TRAIL
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 158.89
JERRY SHEA
3405 E. OLD SPANISH TRAIL
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
SHERIFF RONNY THERIOT 200 CLUB ACCOUNT
216 TERESA STREET
ST. MARTINVILLE, LA 70582
04/24/2013 PRO-RATA REFUND $ 1,588.94
TONY A SIMMONS
POST OFFICE BOX 188
AVERY ISLAND, LA 70513
04/24/2013 PRO-RATA REFUND $ 635.58
LAWRENCE P SIMON
P.O. BOX 51112
LAFAYETTE, LA 70505
04/24/2013 PRO-RATA REFUND $ 635.58
SKINNER LAW FIRM LLC
600 JEFFERSON STREET
SUITE 810
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 317.79
SMITH STAG LLC
365 CANAL STREET
SUITE 2850
NEW ORLEANS, LA 70130
04/24/2013 PRO-RATA REFUND $ 317.79
JOSEPH OR CAROLYN SORCI
709 EMMELINE STREET
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 63.56
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 24 of 27 39306Report Number: JOHN E. CONERY
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)
STAGG MARINE TRANSPORTATION LLC
P.O. BOX 364
BREAUX BRIDGE, LA 70517
04/24/2013 PRO-RATA REFUND $ 317.79
STAN GAUTHIER II A LAW CORPORATION
1405 WEST PINHOOK
SUITE 105
LAFAYETTE, LA 70503
04/24/2013 PRO-RATA REFUND $ 317.79
STANFORD LAW OFFICE
812 JOHNSTON STREET
LAFAYETTE, LA 70501
04/24/2013 PRO-RATA REFUND $ 158.89
NANCY T STUTSMAN LEWIS
1005 LOREAUVILLE ROAD
NEW IBERIA, LA 70563
04/24/2013 PRO-RATA REFUND $ 63.56
TALBOT CARMOUCHE & MARCELLO
17405 PERKINS ROAD
BATON ROUGE, LA 70810
04/24/2013 PRO-RATA REFUND $ 3,177.88
THE GOODE LAW FIRM
812 JOHNSTON STREET
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 158.89
THE KNOLL LAW FIRM LLC
233 SOUTH MAIN STREET
MARKSVILLE, LA 71351
04/24/2013 PRO-RATA REFUND $ 1,588.94
THE LABORDE LAW FIRM LLC
P.O. BOX 80098
LAFAYETTE, LA 70598
04/24/2013 PRO-RAT REFUND $ 635.58
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 25 of 27 39306Report Number: JOHN E. CONERY
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)
THE LAW OFFICE OF APRIL PETRY DEFELICE LLC
203 W. MAIN STREET
SUITE 208
NEW IBERIA, LA 70580
04/24/2013 PRO-RATA REFUND $ 317.79
JOE B THIBODEAUX
103 SAWGRASS LANE
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 317.79
THOMAS E. GUILBEAU ATTORNEY AT LAW
POST OFFICE BOX 3331
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
THOMAS K. REGAN ATTORNEY AT LAW
POST OFFICE BOX 688
CROWLEY, LA 70527
04/24/2013 PRO-RATA REFUND $ 158.89
TOUPS INVESTMENTS LLC
117 EMILE VERRET
NEW IBERIA, LA 70560
04/24/2013 PRO-RATA REFUND $ 317.79
DOUGLAS TRUXILLO
118 ISAIAH DRIVE
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 317.79
TSG RESOURCES INC.
POST OFFICE BOX 52368
LAFAYETTE, LA 70598
04/24/2013 PRO-RATA REFUND $ 1,588.94
VERMILION HOLDINGS LLC
800 S. LEWIS STREET
SUITE 202
NEW IBERIA, LA 70580
04/24/2013 PRO-RATA REFUND $ 317.79
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
Page 26 of 27 39306Report Number: JOHN E. CONERY
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)
VERMILION RIVER TOOL & EQUIPMENT
157 INDUSTRIAL PARKWAY
LAFAYETTE, LA 70508
04/24/2013 PRO-RATA REFUND $ 1,588.94
HOWARD AND CAROLINE VIATOR
P.O. BOX 148
CADE, LA 70519
04/24/2013 PRO-RATA REFUND $ 444.91
WALTER J RIPPAS ATTORNEY AT LAW
POST OFFICE BOX 2909
LAFAYETTE, LA 70502
04/24/2013 PRO-RATA REFUND $ 317.79
WHITCO SUPPLY LLC
200 N. MORGAN AVENUE
BROUSSARD, LA 70518
04/24/2013 PRO-RATA REFUND $ 317.79
GORDIE WHITE
POST OFFICE BOX 10137
NEW IBERIA, LA 70562
04/24/2013 PRO-RATA REFUND $ 317.79
YOUNG'S INDUSTRIES INC.
P.O. BOX 258
YOUNGSVILLE, LA 70592
04/24/2013 PRO-RATA REFUND $ 635.58
5. Total OTHER DISBURSEMENTS during this reporting periodForm 102, Rev. 3/98, Page Rev. 3/98
$ 92,063.36
Page 27 of 27 39306Report Number: JOHN E. CONERY