Lee Harville

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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

LEE HARVILLE
400 Travis Street Suite 1702
Shreveport, LA 71101

3. Date of Primary

District Attorney
Caddo
Caddo Parish

Report Number:
Date Filed:

50411

9/23/2015

Report Includes Schedules:


Schedule A-1
Schedule A-2
Schedule B
Schedule E-1
Schedule E-2

10/24/2015

This report covers from

OFFICE USE ONLY

7/17/2015

9/14/2015

through

4. Type of Report:

180th day prior to primary

40th day after general

90th day prior to primary

Annual (future election)

30th day prior to primary

Supplemental (past election)

10th day prior to primary


10th day prior to general

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Withdrawn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

TREASURER LEE HARVILLE


400 Travis Street
Shreveport, LA 71101

COMMUNITY TRUST
Box 1325
Ruston, LA 71273
9. Name of Person Preparing Report

RON ROBERTS

318-222-2222

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

This

23rd

September

day of

2015

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).

Lee Harville

318.222.1700

Signature of Candidate/Chairperson
(To be signed by Chairperson only if report by
principal campaign committee)

Daytime Telephone

Lee Harville

--

Signature of Treasurer

Daytime Telephone

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

Report Number:

50411

Page 1 of 13

LEE HARVILLE

SUMMARY PAGE
RECEIPTS

This Period

1. Contributions (Schedule A-1)

$ 3,050.00

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

$ 1,360.22

3. Campaign paraphernalia sales of $25 or less

$ 0.00
$ 4,410.22

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


5. Other Receipts (Schedule A-3)

$ 0.00

6. Loans Received (Schedule B)

$ 5.00

7. Loan Repayments Received (Schedule D)

$ 0.00
$ 4,415.22

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

DISBURSEMENTS

This Period
$ 14,301.57

9. Expenditures (Schedule E-1)


10. Other Disbursements (Schedule E-2)

$ 3.65

11. Loan Repayments Made (Schedule B)

$ 0.00

12. Funds Loaned (Schedule D)

$ 0.00

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

FINANCIAL SUMMARY
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

$ 14,305.22

Amount
$ 14,972.61
$ 4,415.22

(Line 8 above)

16. Less total disbursements this period

$ 14,305.22

(Line 13 above)

17. Less in-kind contributions

$ 1,360.22

(Line 2 above)

$ 3,722.39

18. Funds on hand at close of reporting period


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

Report Number:

50411

Page 2 of 13

LEE HARVILLE

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.)

$ 0.00

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

$ 0.00

FINANCIAL SUMMARY
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)

Amount

$ 0.00
$ 0.00

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

SPECIAL TRANSACTIONS - total for the election


26. Total amount of contributions received from political committees for both the primary
and general elections combined since the first report filed for this election.

This Election
$ 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

Report Number:

50411

Page 3 of 13

LEE HARVILLE

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


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

MR. LANI E BAILEY


362 Wood Springs
Haughton, LA 71037

07/30/2015

$50.00

$50.00

07/30/2015

$250.00

$250.00

07/17/2015

$500.00

$500.00

07/30/2015

$200.00

$200.00

07/30/2015

$200.00

$200.00

09/09/2015

$1,000.00

$1,000.00

POLITICAL COMMITTEE?

3. Total this Election

PARTY COMMITTEE?

ATTORNEY CHARLES M BRADSHAW


610 Marshall Street Ste 509
Shreveport, LA 71101
POLITICAL COMMITTEE?

PARTY COMMITTEE?

VIRGINA BROOKINGS
9636 McCain Road
Shreveport, LA 71107
POLITICAL COMMITTEE?

PARTY COMMITTEE?

RICKY COUCH
7426 Blanchard Furrh Road
Sheveport, LA 71107
POLITICAL COMMITTEE?

PARTY COMMITTEE?

TRISTAN P GILLEY
820 Jordan
Shreveport, LA 71101
POLITICAL COMMITTEE?

PARTY COMMITTEE?

ALAN J GOLDEN
9672 Norris Ferry Road
Shreveport, LA 71106
POLITICAL COMMITTEE?

PARTY COMMITTEE?

$2,200.00

4. SUBTOTAL (this page)


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

N/A
N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:


SUBTOTAL (this page)

$0.00

TOTAL (complete only on last page of this schedule)

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

Report Number:

50411

Page 4 of 13

LEE HARVILLE

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


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

DEBRA KELLY
12930 Tupelo Drive
Keithville, LA 71047

08/24/2015

$100.00

$100.00

07/30/2015

$50.00

$50.00

08/01/2015

$200.00

$200.00

07/30/2015

$500.00

$500.00

POLITICAL COMMITTEE?

3. Total this Election

PARTY COMMITTEE?

MS. DENA LEWIS


718 Kirby Place
Shreveport, LA 71104
POLITICAL COMMITTEE?

PARTY COMMITTEE?

MR. GREGORY C NOSCHESE


3206 Granada Drive
Mesquite, TX 75181
POLITICAL COMMITTEE?

PARTY COMMITTEE?

PAUL J ROSS
9411 Prestonwookd Circle
Shreveport, LA 71115
POLITICAL COMMITTEE?

PARTY COMMITTEE?

$850.00

4. SUBTOTAL (this page)

$ 3,050.00

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

N/A
N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:


SUBTOTAL (this page)

$0.00

TOTAL (complete only on last page of this schedule)

$ 0.00

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

Report Number:

50411

Page 5 of 13

LEE HARVILLE

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


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

CONNIE HAVIS
8260 Godfrey Road
Keithville, LA 71129

Food for meet and


greet event

09/03/2015

$382.82

$382.82

Fund raiser buffet


at Marilyn's Place

07/30/2015

$977.40

$1,977.40

POLITICAL COMMITTEE?

3. Total this Election

PARTY COMMITTEE?

ELTON B RICHEY, JR
428 Albany Ave
Shreveport, LA 71105
POLITICAL COMMITTEE?

PARTY COMMITTEE?

4. SUBTOTAL (this page)

$1,360.22

K.A.

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

$ 1,360.22

K.A.

6. IN-KIND CONTRIBUTIONS FROM POLITICAL COMMITTEES


SUBTOTAL (this page)

$0.00

TOTAL (complete only on last page of this schedule)

$ 0.00

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

Report Number:

50411

Page 6 of 13

LEE HARVILLE

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

LEE HARVILL
400 Travis
Shreveport, LA 71101

2. a. Date*

7/17/2015

b. Interest rate

0.00 %(a.p.r.)

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

5.00

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

5.00

*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


Date

Direktorin

Interest

(Enter the full name and address of each person or entity that has
endorsed, guaranteed or otherwise secured the loan or line of
credit.

(List payments of principal and interest separately. If separate amounts are

1. Name and address of lender

2. a. Date*

LEE HARVILLE
400 Travis Street Suite 1702
Shreveport, LA 71101

not known, list all payments under principal. )

6/22/2015

b. Interest rate

0.00 %(a.p.r.)

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

10,000.00

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

10,000.00

*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


Date

Direktorin

Interest

(Enter the full name and address of each person or entity that has
endorsed, guaranteed or otherwise secured the loan or line of
credit.

(List payments of principal and interest separately. If separate amounts are

1. Name and address of lender

2. a. Date*

LEE HARVILLE
400 Travis Street Suite 1702
Shreveport, LA 71101

not known, list all payments under principal. )

5/7/2015

b. Interest rate

0.00 %(a.p.r.)

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

15,000.00

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

15,000.00

*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

(Enter the full name and address of each person or entity that has
endorsed, guaranteed or otherwise secured the loan or line of
credit.

Report Number:

50411

4. Repayments this period


Date

Direktorin

Interest

(List payments of principal and interest separately. If separate amounts are


not known, list all payments under principal. )

Page 7 of 13

LEE HARVILLE

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

LEE HARVILLE
400 Travis Street Suite 1702
Shreveport, LA 71101

2. a. Date*

7/15/2015

b. Interest rate

0.00 %(a.p.r.)

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

10,000.00

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

10,000.00

*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

(Enter the full name and address of each person or entity that has
endorsed, guaranteed or otherwise secured the loan or line of
credit.

Report Number:

50411

4. Repayments this period


Date

Direktorin

Interest

(List payments of principal and interest separately. If separate amounts are


not known, list all payments under principal. )

Page 8 of 13

LEE HARVILLE

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


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

c. Amount(s)

ACE OUTDOOR ADVERTISING


15536 Wagon Wheel Circle
Chandler, TX 75758

07/23/2015

Werbung

BANNERS PLUS SIGNS


415 Kings Highway
Shreveport, LA 71104

09/01/2015

Advertising - printing

BEST BUY
7080 Youree Drive
Shreveport, LA 71105

08/24/2015

Square Reader chip cards

BOYETT PRINTING AND GRAPHICS INC


113 East Kings Highway
Shreveport, LA 71104

09/14/2015

Werbung

$ 89.60

BOYETT PRINTING AND GRAPHICS INC


113 East Kings Highway
Shreveport, LA 71104

09/14/2015

Werbung

$ 228.06

CAMPAIGN FINANCE
PO Box 4368
Baton Rouge, LA 70821

07/31/2015

Payment for the Committee


Statement of Organization

$ 100.00

CAYENNE MARKETING
2224 Shumark Trail
Bossier City, LA 71111

08/12/2015

Business Cards

DILLARDS
432 Mall St. Vincent
Shreveport, LA 71104

07/24/2015

Shirts for monogramming

$ 2,000.00

$ 32.58

$ 227.97

$ 94.48

$ 128.44

$2,901.13

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

Report Number:

50411

Page 9 of 13

LEE HARVILLE

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


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

c. Amount(s)

FACEBOOK
1601 Willow Road
Menlo Park, CA 94025

08/03/2015

advertising

$ 179.88

FACEBOOK
1601 Willow Road
Menlo Park, CA 94025

08/03/2015

advertising

$ 249.85

FACEBOOK
1601 Willow Road
Menlo Park, CA 94025

09/01/2015

Advertising - internet

$ 478.35

FORUM NEWS
158 Texas Avenue
Shreveport, LA 71101

08/28/2015

Werbung

$ 990.00

HOBBY LOBBY
1750 E 70th Street
Shreveport, LA 71105

08/03/2015

Supplies

LAMAR ADVERTISING
1800 Pierre Ave
Shreveport, LA 71101

07/22/2015

Werbung

LOWES
7301 Youree Drive
Shreveport, LA 71105

07/27/2015

Supplies

$ 156.99

LOWES
7301 Youree Drive
Shreveport, LA 71105

08/12/2015

Supplies

$ 56.27

$ 53.17

$ 7,934.00

$10,098.51

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

Report Number:

50411

Page 10 of 13

LEE HARVILLE

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


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

c. Amount(s)

MARILYN'S PLACE
4041 Fern Avenue
Shreveport, LA 71105

08/01/2015

Meal with contributors

OFFICE DEPOT
1708 E 70th Street
Shreveport, LA 71105

08/13/2015

Supplies

OFFICE DEPOT
1708 E 70th Street
Shreveport, LA 71105

08/03/2015

Office supplies

$ 169.07

TOM PACE - TALK OF THE TOWN


3235 Junior Place
Shreveport, LA 71109

08/18/2015

Werbung

$ 300.00

U.S. POSTAL SERVICE


2400 Texas Avenue
Shreveport, LA 71101

09/08/2015

Postage

$ 226.25

WEB NETWORK SOLUTIONS


12808 Gran Bay Pkwy West
Jacksonville, FL 32258

09/04/2015

Computer expense

$ 76.70

WEB NETWORK SOLUTIONS


12808 Gran Bay Pkwy West
Jacksonville, FL 32258

09/08/2015

Computer expense

$ 10.97

WEB NETWORK SOLUTIONS


12808 Gran Bay Pkwy West
Jacksonville, FL 32258

08/03/2015

Computer expense

$ 37.86

$ 200.00

$ 56.55

$1,077.40

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

Report Number:

50411

Page 11 of 13

LEE HARVILLE

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


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

c. Amount(s)

WEB NETWORK SOLUTIONS


12808 Gran Bay Pkwy West
Jacksonville, FL 32258

08/31/2015

Computer expense

$ 37.86

WEB NETWORK SOLUTIONS


12808 Gran Bay Pkwy West
Jacksonville, FL 32258

08/07/2015

Computer expense

$ 76.70

WEB NETWORK SOLUTIONS


12808 Gran Bay Pkwy West
Jacksonville, FL 32258

08/10/2015

Computer expense

$ 10.97

WORDPRESS.COM
132 Hawthorne Street
San Francisco, CA 94107

08/22/2015

Web Site maintenance

$ 99.00

$224.53

3. SUBTOTAL (optional)
4. TOTAL (optional - complete only on last page of this schedule)

$ 14,301.57

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

Report Number:

50411

Page 12 of 13

LEE HARVILLE

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

2. Date(s)

08/24/2015

SQUARE, INC.
1455 Market Street
Suite 600
San Francisco, CA 94103
5. Total OTHER DISBURSEMENTS during this reporting period

3. Explanation(s)

Credit card fee

4. Amount(s)

$ 3.65

$ 3.65

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

Report Number:

50411

Page 13 of 13

LEE HARVILLE

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