COMMITTEE’S ELECTION DAY EXPENDITURES REPORT (filed by committees that support or oppose one or more candidates and/or propositions and that are not candidate committees)
This report is required to be filed by all committees participating in an election, only if election day expenditures were made. The report is due not later than 10 days after the primary election, and, again, not later than 10 days after the general election if the committee participates in the general election. This form is used to report payments by the political committee (1) for advertising that is broadcast or published on election day, (2) for the services of election day workers, and (3) to organizations for election day activities in support of the committee. NOTE: This report is required in addition to all other required reports. Therefore, the expenditures reported on this report must be reported in subsequent “Committee’s Reports” for this election.
1. Name and Address of Political Committee OFFICE USE ONLY RESTORE OUR COAST PAC Report Number: 84307 8680 Bluebonnet Blvd Suite D Baton Rouge, LA 70810 Date Filed: 12/3/2019
Report Includes Schedules: Schedule A 2. Date of Election 11/16/2019 Schedule B
Primary General X (Check one)
3. Total Expenditures by Category a. Television Advertising (Schedule A) $1,775.00
b. Radio Advertising (Schedule A) $5,299.00
c. Newspaper Advertising (Schedule A)
d. Services of Election Day Workers (Schedule B) $9,300.00
e. Payments to Organizations for Election Day Activities/Services (Schedule C) For any category in which no election day expenditures were made, write -0- next to the category in Item 5. Any schedules not required to be completed may be omitted from this report. 4. a. Name of Person Preparing Repo ALESIA M ARDOIN
b. Daytime Telephone 225-767-2020
5. 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 election day expenditures have been made 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 .
This 3rd day of December , 2019 .
Sue Soileau Brignac -- Signature of Committee Chairperson Daytime Telephone Number
Signature of Committee Treasurer, if any Daytime Telephone Number
Form 204, Rev. 3/98, Page Rev. 10/03, Page Rev. 6/2008
Report Number: 84307 Page 1 of 15 RESTORE OUR COAST PAC SCHEDULE A: ADVERTISING
The following information must be provided for each person to whom an expenditure was made for the purchase of television, radio or newspaper advertising broadcast or published on election day. The total amount of such expenditures made to each recipient should be entered under Column 2. The type of advertising purchased should be checked in Column 3.
1. Name and Address of Recipient 2. Amount Paid 3. Type of Advertising
KAOK $236.00 Television 425 Broad Street X Radio Lake Charles, LA 70601 Newspaper
KBKK-FM $50.00 Television 1115 Texas Avenue X Radio Alexandria, LA 71301 Newspaper
KEEL $206.00 Television 1749 Bertrand Drive X Radio Lafayette, LA 70506 Newspaper
KJLO FM $165.00 Television 1109 Hudson Lane X Radio Monroe, LA 71201 Newspaper
KLAA FM $80.00 Television 1115 Texas Avenue X Radio Alexandria, LA 71301 Newspaper
KMDL-FM $259.00 Television 1749 Bertrand Drive X Radio Lafayette, LA 70506 Newspaper
KMLB FM/AM $24.00 Television 1109 Hudson Lane X Radio Monroe, LA 71201 Newspaper
KMYY FM $60.00 Television 1200 N 18th Street X Radio Monroe, LA 71201 Newspaper
KNGT-FM $470.00 Television 900 N Lakeshore Drive X Radio Lake Charles, LA 70601 Newspaper
Form 204, Rev. 3/98, Page Rev. 3/98
Report Number: 84307 Page 2 of 15 RESTORE OUR COAST PAC SCHEDULE A: ADVERTISING
The following information must be provided for each person to whom an expenditure was made for the purchase of television, radio or newspaper advertising broadcast or published on election day. The total amount of such expenditures made to each recipient should be entered under Column 2. The type of advertising purchased should be checked in Column 3.
1. Name and Address of Recipient 2. Amount Paid 3. Type of Advertising
KPEL-FM $669.00 Television 1749 Bertrand Drive X Radio Lafayette, LA 70506 Newspaper
KQLK-FM $425.00 Television 425 Broad Street X Radio Lake Charles, LA 70601 Newspaper
KRMD FM $295.00 Television 270 Plaza Loop X Radio Bossier City, LA 71111 Newspaper
KROF $170.00 Television 1749 Bertrand Drive X Radio Lafayette, LA 70506 Newspaper
KRRV FM $165.00 Television 1115 Texas Avenue X Radio Alexandria, LA 71301 Newspaper
KSYL $90.00 Television 1115 Texas Avenue X Radio Alexandria, LA 71301 Newspaper
KXKS FM $236.00 Television 6341 Westport Avenue X Radio Shreveport, LA 71129 Newspaper
KYKZ-FM $589.00 Television 425 Broad Street X Radio Lake Charles, LA 70601 Newspaper
WBRP-FM $165.00 Television 929 Government Street X Radio Baton Rouge, LA 70802 Newspaper
Form 204, Rev. 3/98, Page Rev. 3/98
Report Number: 84307 Page 3 of 15 RESTORE OUR COAST PAC SCHEDULE A: ADVERTISING
The following information must be provided for each person to whom an expenditure was made for the purchase of television, radio or newspaper advertising broadcast or published on election day. The total amount of such expenditures made to each recipient should be entered under Column 2. The type of advertising purchased should be checked in Column 3.
1. Name and Address of Recipient 2. Amount Paid 3. Type of Advertising
WJBO $95.00 Television 5555 Hilton Avenue X Radio Baton Rouge, LA 70808 Newspaper
WRNO-FM $283.00 Television 929 Howard Avenue X Radio New Orleans, LA 70111 Newspaper
WTGE-FM $165.00 Television 929 Government Street X Radio Baton Rouge, LA 70802 Newspaper
WVUE-TV $1,175.00 X Television
1025 S Jefferson Davis Pkwy Radio New Orleans, LA 70125 Newspaper
WWL-TV $600.00 X Television
024 N Rampart Street Radio New Orleans, LA 70118 Newspaper
WYNK-FM $142.00 Television 5555 Hilton Avenue X Radio Baton Rouge, LA 70808 Newspaper
XKC-FM $260.00 Television 202 Galbert Road X Radio Lafayette, LA 70506 Newspaper
Form 204, Rev. 3/98, Page Rev. 3/98
Report Number: 84307 Page 4 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
MARTINA ADDISON $100.00 1517 Martin L. King Dr. Kentwood, LA 70444
PRECIOUS BARNES $100.00 351 Joel Street Greensburg, LA 70441
LEXUS BROWN $100.00 PO Box 448 Tangipahoa, LA 70465
MARY BROWN $100.00 181 John Matthews Ln Greensburg, LA 70441
WAYNE BROWN $100.00 PO Box 448 Tangipahoa, LA 70465
WENDEL BROWN $100.00 629 Leona Spears Road Greensburg, LA 70441
ABRIEANNA BRUMFIELD $100.00 233 Frank Martin Ln Greensburg, LA 70441
WARREN BRUMFIELD $100.00 824 Old Highway 60 Greensburg, LA 70441
CEDRIC BURISS $100.00 304 Catno Lane Greensburg, LA 70441
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 5 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
AARON BURTON $100.00 331 South 3rd St. Greensburg, LA 70441
ROBERT CARTER $100.00 1103 Vera Womack St Kentwood, LA 70444
SARICA CRYER $100.00 15575 Hwy 43 Greensburg, LA 70441
JOAN CULBERSON $100.00 28 Lydia Road Greensburg, LA 70441
NATTIE ELAY $100.00 13101 CB Temple Kentwood, LA 70444
ALBERT FRANKLIN $100.00 232 Bay Franklin Greensburg, LA 70441
ASTORIA FRANKLIN $100.00 108 Mayola Lane Greensburg, LA 70441
CHARLES FRANKLIN $100.00 91 Leona Spears Rd Greensburg, LA 70441
DYUNEISHA FRANKLIN $100.00 629 Leona Spears Rd Greensburg, LA 70441
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 6 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
ERICA FRANKLIN $100.00 631 New Hope Rd Greensburg, LA 70441
LETTIE FRANKLIN $100.00 108 Mayola Lane Greensburg, LA 70441
TIWANDA FRANKLIN $100.00 172 Frances Ln Greensburg, LA 70441
VERDIS FRANKLIN $100.00 236 Boy Franklin Ln Greensburg, LA 70441
YVONNE FRANKLIN $100.00 13611 Highway 43 Greensburg, LA 70441
DEBRA GOODLOE $100.00 23291 Dyson Lane Kentwood, LA 70444
AUDREY GORDON $100.00 PO Box 651 Greensburg, LA 70441
EDGAR GORDON $100.00 6160 Hwy 1042 Greensburg, LA 70441
ERIC GORDON $100.00 1806 14th St. Kentwood, LA 70444
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 7 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
IRMA GORDON $100.00 PO Box 454 Kentwood, LA 70444
KENUSHA GORDON $100.00 1312 Martin L. King Dr. Kentwood, LA 70444
MARGARETTE GORDON $100.00 1312 Martin L. King Dr. Kentwood, LA 70444
VONNEISHA GORDON $100.00 40 Under The Hill Greensburg, LA 70441
DAWN GRAY $100.00 PO Box 410 Tangipahoa, LA 70465
DARANAE GRIFFIN $100.00 233 John Matthews Ln Greensburg, LA 70441
DARANECIA GRIFFIN $100.00 3284 Highway 1042 Greensburg, LA 70441
DARANECIA GRIFFIN $100.00 3284 Highway 1042 Greensburg, LA 70441
DARRELL GRIFFIN $100.00 233 John Matthews Lane Greensburg, LA 70441
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 8 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
DARRELL GRIFFIN $100.00 233 John Matthews Lane Greensburg, LA 70441
MONICA GRIFFIN $100.00 233 John Matthews Ln Greensburg, LA 70441
MONICA GRIFFIN $100.00 233 John Matthews Ln Greensburg, LA 70441
CLARENDRELL HALL $100.00 99 boy Franklin Ln Greensburg, LA 70441
JEANETTE HALL $100.00 95 Boy Franklin Ln Greensburg, LA 70441
ANTIONETTE HARRELL $100.00 708 Avenue J Kentwood, LA 70444
CHASITY JACKSON $100.00 256 Kemp Street Independence, LA 70441
CINDY JACKSON $100.00 256 Kemp Street Independence, LA 70444
TOWANA JACKSON $100.00 570 Dennis Lee Road Denham Springs, LA 70706
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 9 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
TYRONE JACKSON, SR. $100.00 570 Dennis Lee Road Denham Springs, LA 70706
ELIZABETH JOHNSON $100.00 1140 Calmes Rd Denham Springs, LA 70706
FRANK JOHNSON, JR. $100.00 1537 Hwy 63 Pine Grove, LA 70453
JERRARD JOHNSON $100.00 555 Amacker Rd Greensburg, LA 70441
KATRINA JOHNSON $100.00 1537 Hwy 63 Pine Grove, LA 70453
ANDRIA LEE $100.00 522 Dennis Lee Ln. Denham Springs, LA 70706
CHARLES LEE $100.00 2159 Calmes Rd Denham Springs, LA 70706
JIMMY LEE $100.00 975 Dennis Lee Road Denham Springs, LA 70726
LORRAINE LEE $100.00 2159 Calmes Rd Denham Springs, LA 70706
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 10 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
WILLIE GEORGE LEE $200.00 176 Dennis Lee Road Denham Springs, LA 70726
HELEN LEWIS $100.00 772 Heron Road Independence, LA 70443
KENLONDRA LOVE $100.00 1312 Martin L. King Dr. Kentwood, LA 70444
IOLA MARTIN $100.00 PO Box 577 Greensburg, LA 70441
MICHAEL MARTIN $100.00 PO Box 720 Greensburg, LA 70441
MICHAEL MARTIN $100.00 PO Box 720 Greensburg, LA 70441
WILLIE PARKER $100.00 123 Zachary Rd Amite, LA 70422
LINDA PHILLIES $100.00 192 Lindon Carol Lane Greensburg, LA 70441
JOYCE PORTER $100.00 108 Pipkin Road Greensburg, LA 70441
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 11 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
JOSEPH ROBERTSON IV $100.00 54 Lewis Lane Independence, LA 70443
ERICA ROBERTSON $100.00 3205 Pike Road Greensburg, LA 70441
LAKEISHA ROBERTSON $100.00 PO Box 456 Greensburg, LA 70441
RHONDA SCOTT $100.00 10953 Hwy 38 Greensburg, LA 70441
DIANA SELF $100.00 109 Tom Ln Greensburg, LA 70441
LAURA SMITH $100.00 97 Frances Ln Greensburg, LA 70441
AVERI STRICKLAND $100.00 411 Avenue C Kentwood, LA 70444
BERTHA THOMAS $100.00 62 Cora Lane Denham Springs, LA 70726
BOBBY R THOMAS, SR. $100.00 181 Dennis Lee Rd Denham Springs, LA 70706
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 12 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
JESSIE THOMAS, JR. $100.00 1160 Calmes Rd Denham Springs, LA 70706
LAWANNA THOMAS $100.00 10453 Oak Chase Dr Denham Springs, LA 70706
SONDRA THOMAS $100.00 30175 Oak Shadow Walker, LA 70785
CHARLIE THOMPSON $100.00 210 Avenue H Kentwood, LA 70444
DELORES THOMPSON $100.00 1107 Orange St Kentwood, LA 70444
JOHN TRAVIS $100.00 160 Linda Carl Lane Greensburg, LA 70441
LAMARCO TRAVIS $100.00 1537 Highway 63 Pine Grove, LA 70453
REGINA TRAVIS $100.00 783 beaver Run Rd Greensburg, LA 70441
JANET VERNON $100.00 412 Avenue C Kentwood, LA 70444
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 13 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
ERIC WASHINGTON $100.00 171 Boy Franklin Greensburg, LA 70441
KEVA WHITLEY $100.00 9882 Asheville Dr Denham Springs, LA 70706
RODNEY WHITLEY $100.00 1140 Calmes Rd Denham Springs, LA 70706
WILLIE WHITLEY $100.00 108 Matthew Street Pine Grove, LA 70453
JEREMY WILLIAMS $100.00 3284 Highway 1042 Greensburg, LA 70441
KAYLA WILLIAMS $100.00 PO Box 410 Tangipahoa, LA 70465
MICHAEL WILLIAMS $100.00 880 Hornsby Rd Pine Grove, LA 70453
NIKKI WILLIAMS $100.00 2428 Highway 1045 Amite, LA 70422
PATRICIA WILLIAMS $100.00 538 Dennis Lee Lane Denham Springs, LA 70726
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 14 of 15 RESTORE OUR COAST PAC SCHEDULE B: ELECTION DAY WORKERS
The following information must be provided for each individual to whom an expenditure was made for services performed on election day. Also, the information must be provided for each individual performing services on election day to whom a monetary expenditure was made by an organization to which a payment was made by the committee completing this report. Such an organization is required by law to furnish this information to the committee completing this report.
1. Name and Address of Recipient 2. Amount Paid 3. Organization Making Payment (if applicable)
SASHA WILLIAMS $100.00 PO Box 682 Greensburg, LA 70441
STEVEN WILLIAMS $100.00 219 Dennis Lee Raod Denham Springs, LA 70726
Form 204, Rev. 3/98, Page Rev. 10/03
Report Number: 84307 Page 15 of 15 RESTORE OUR COAST PAC