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 OFFICE USE ONLY well NICK CONGEMI Report Number: 6989 MAYOR 20 NORMANDY DRIVE KENNER JEFFERSON Date Filed: 4/6/2004 KENNER, LA 70065 CITYWIDE Report Includes Schedules: Schedule A-1 Schedule A-2 Schedule A-3 Schedule B 3. Date of Primary 3/9/2004 Schedule E-1

This report covers from 2/19/2004 through 3/28/2004

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 X 10th day prior to general Amendment to prior report

5. FINAL REPORT if: X Withdrawn Filed after the election AND all loans and debts paid

Unopposed

6. Name and Address of Financial Institution 7. Full Name and Address of Treasurer (You are required by law to use one or more WILLIAM VANDERBROOK banks, savings and loan associations, or money TREASURER market mutual fund as the depository of all 6401 YORK STREET METAIRIE, LA 70003 BANK ONE NA P.O. BOX 3399 BATON ROUGE, LA 70821

9. Name of Person Preparing Report

Daytime Telephone

10. WE HEREBY CERTIFY that the information contained in this report and the attached 8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY schedules is true and correct to the best of our knowledge, information and belief, and that no a. Name and address of principal campaign committee, expenditures have been made nor contributions received that have not been reported herein, committee’s chairperson, and subsidiary committees, if and that no information required to be reported by the Louisiana Campaign Finance Disclosure any (use additional sheets if necessary).

This 6th day of April , 2004 .

NICK CONGEMI 504-712-2212 Signature of Candidate/Chairperson Daytime Telephone (To be signed by Chairperson only if report by principal campaign committee)

WILLIAM VANDERBROOK 504-455-0762 Signature of Treasurer Daytime Telephone Form 102, Rev. 1/98, Page Rev. 3/00

Report Number: 6989 Page 1 of 36 NICK CONGEMI SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1) $ 34,800.00

2. In-kind Contributions (Schedule A-2) $ 3,416.79

3. Campaign paraphernalia sales of $25 or less $ 0.00

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +33) $ 38,216.79

5. Other Receipts (Schedule A-3) $ 105.20

6. Loans Received (Schedule B) $ 0.00

7. Loan Repayments Received (Schedule D) $ 0.00

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 38,321.99

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1) $ 229,191.84

10. Other Disbursements (Schedule E-2) $ 0.00

11. Loan Repayments Made (Schedule B) $ 802.18

12. Funds Loaned (Schedule D) $ 0.00

13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12) $ 229,994.02

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period $ 265,732.62 (Must equal funds on hand at close from last report or -0- if first report for this election)

15. Plus total receipts this period $ 38,321.99 (Line 8 above)

16. Less total disbursements this period $ 229,994.02 (Line 13 above)

17. Less in-kind contributions $ 3,416.79 (Line 2 above) 18. Funds on hand at close of reporting period $ 70,643.80

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

Report Number: 6989 Page 2 of 36 NICK CONGEMI SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in $ 150,000.00 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 $ 50,000.00 investments

FINANCIAL SUMMARY Amount

21. Candidate’s personal funds (Use of personal funds as either a contribution or loan to the campaign should be $ 0.00 reported on Schedules A-1 or B.)

22. Contributions received from political committees $ 1,000.00 (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 $ 0.00 Schedule A-1.)

24. Proceeds from the sale of campaign paraphernalia (Receipts from the sale of campaign paraphernalia are contributions and must also $ 0.00 be reported on Schedule A-1 or Line 3, above.)

25. Expenditures from petty cash fund $ 0.00 (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 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: 6989 Page 3 of 36 NICK CONGEMI 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)

ANSARDI MAXWELL & POWER 03/06/2004 $2,500.00 $2,500.00 1940 I-10 SEERVICES RD SUITE 125 KENNER, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

SUSAN ANGELICA 03/17/2004 $200.00 $200.00 2544 Cypress Lawn Dr Marrero, LA 70072

POLITICAL COMMITTEE? PARTY COMMITTEE?

BEENA ARORA 03/01/2004 $100.00 $100.00 18 Chateau Mouton Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

SURENDRA BABU 03/01/2004 $100.00 $100.00 10 Guadalupe Dr Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

DEEPAK BHATNAGAR 03/01/2004 $100.00 $100.00 15 Chateau Rothchild Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

EDUARDO BISCHOFF 03/17/2004 $25.00 $25.00 53 Madrid Ave Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $3,025.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 4 of 36 NICK CONGEMI 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)

CDM 03/03/2004 $500.00 $500.00 One Cambridge Place 50 Hampshire St Cambridge, MA 02139

POLITICAL COMMITTEE? PARTY COMMITTEE?

PRASANTA R CHOWDHURY 03/01/2004 $250.00 $250.00 17 SHENANDOAH KENNER, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

LARRY CAHILL III 03/05/2004 $500.00 $500.00 3612 Lake Kristin Gretna, LA 70056

POLITICAL COMMITTEE? PARTY COMMITTEE?

AJ CAPRITTO 03/17/2004 $150.00 $150.00 234 Loyola Ave Suite 811 , LA 70112

POLITICAL COMMITTEE? PARTY COMMITTEE?

COX COMMUNICATIONS 03/17/2004 $500.00 $500.00 1400 Lake Hearn Dr Atlanta, GA 30319

POLITICAL COMMITTEE? PARTY COMMITTEE?

DEANNE F DEGRUY 03/01/2004 $100.00 $100.00 230 WAINWRIGHT HARAHAN, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $2,000.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 5 of 36 NICK CONGEMI 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)

DONALD LAMBERT CONTRACTOR 03/17/2004 $500.00 $500.00 P.O. BOX 1958 KENNER, LA 70063

POLITICAL COMMITTEE? PARTY COMMITTEE?

KAY DONNELLY 03/05/2004 $200.00 $200.00 63 McKinley St Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

EAGLE IMPORT 03/01/2004 $250.00 $250.00 3500 Chateau Blvd Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

ENVIRONMENTAL ENGINEERING 03/17/2004 $250.00 $250.00 185 Belle Terre Blvd Suite A Laplace, LA 70068

POLITICAL COMMITTEE? PARTY COMMITTEE?

EXCEL PEST CONTROL 03/01/2004 $100.00 $100.00 PO Box 641288 Kenner, LA 70064

POLITICAL COMMITTEE? PARTY COMMITTEE?

JOHN FERRARA 03/01/2004 $100.00 $100.00 8917 Inez Dr New Orleans, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $1,400.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 6 of 36 NICK CONGEMI 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)

GRANT & BARROW PLC 03/05/2004 $1,000.00 $1,000.00 P.O. BOX 484 GRETNA, LA 70054

POLITICAL COMMITTEE? PARTY COMMITTEE?

ROBERT GUIDRY 03/17/2004 $1,500.00 $1,500.00 14 BELLINGRATH DRIVE HARVEY, LA 70058

POLITICAL COMMITTEE? PARTY COMMITTEE?

GENE GAUTHREAUX 03/01/2004 $100.00 $100.00 4241 Loire Dr Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

AMIT GHOSH 03/01/2004 $100.00 $100.00 4165 Cognac Drive Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

CARROLL GILCHRIST 03/05/2004 $100.00 $100.00 812 Dolphin Ct Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

MARY GUILLORY 03/05/2004 $100.00 $100.00 3144 Roosevelt Blvd Kenner, LA 70062

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $2,900.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 7 of 36 NICK CONGEMI 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)

GULF SOUTH EQUIPMENT 03/07/2004 $500.00 $500.00 PO Box 1253 Kenner, LA 70063

POLITICAL COMMITTEE? PARTY COMMITTEE?

HARLON'S LA FISH 03/05/2004 $500.00 $500.00 PO Box 486 Kenner, LA 70063

POLITICAL COMMITTEE? PARTY COMMITTEE?

INTN ASSOC OF HEAT & FROST UNION 03/01/2004 $500.00 $500.00 2001 VETERANS BLVD SUITE 200 KENNER, LA 70062 POLITICAL COMMITTEE? X PARTY COMMITTEE?

JEFF PARISH DEMOCRATIC COMM 03/05/2004 $1,000.00 $1,000.00 3227 Williams Blvd KENNER, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE? X

JOLLY CONSULTANTS 03/01/2004 $250.00 $250.00 PO Box 640693 Kenner, LA 70064

POLITICAL COMMITTEE? PARTY COMMITTEE?

KENNER PLAZA SHOPPING CENTER 03/01/2004 $750.00 $750.00 3525 N Causeway Blvd Suite 1040 Metairie, LA 70002

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $3,500.00 N/A

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $500.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 6989 Page 8 of 36 NICK CONGEMI 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)

KREBS LASALLE LEMIEUX 02/27/2004 $500.00 $500.00 PO Box 19688 New Orleans, LA 70179

POLITICAL COMMITTEE? PARTY COMMITTEE?

HENRY LAMBERT 03/01/2004 $50.00 $50.00 4116 Medoc Dr Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

KEN LEE 03/01/2004 $100.00 $100.00 4436 Rue De La Harbor Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

MANUAEL LOPEZ 03/01/2004 $75.00 $75.00 186 Chateau Latour Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

MORRIS & MCDANIEL INC 03/17/2004 $500.00 $1,000.00 741 N CONGRESS ST JACKSON, MS 39205

POLITICAL COMMITTEE? PARTY COMMITTEE?

MWH 03/06/2004 $2,500.00 $2,500.00 300 N. Lake Ave Suite 7009 Pasedena, CA 91109

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $3,725.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 9 of 36 NICK CONGEMI 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)

MARITECH COMMERCIAL INC. 03/01/2004 $500.00 $500.00 909 W Esplanade Ave Suite 208 Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

MAURICE KATZ 02/27/2004 $1,500.00 $1,500.00 204 Rue St. Peter Metairie, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

CARL MIXON 02/25/2004 $1,000.00 $1,000.00 50 Verde Street Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

LENNY MOTWANI 03/07/2004 $500.00 $500.00 800 Fulton St New Orleans, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

ANAND NAIR 03/01/2004 $250.00 $250.00 82 Yellowstone St Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

PATRICIA NELKIN 03/17/2004 $150.00 $150.00 1350 West Esplanade Apt E Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $3,900.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 10 of 36 NICK CONGEMI 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)

NEW ORLEANS HOSPITALITY COMPANIES 03/05/2004 $500.00 $500.00 610 South Peters St New Orleans, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

NICOLL'S LIMOSINE SERVICE 03/03/2004 $500.00 $500.00 4305 Williams Blvd Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

TAMMY NIELSEN 03/03/2004 $2,500.00 $2,500.00 5515 Hurst St New Orleans, LA 70115

POLITICAL COMMITTEE? PARTY COMMITTEE?

PARK PLAZA INN 03/17/2004 $500.00 $500.00 2125 VETERANS BLVD KENNER, LA 70062

POLITICAL COMMITTEE? PARTY COMMITTEE?

PSI POLITICAL ACTION COMM 03/05/2004 $500.00 $500.00 724 Central Ave Jefferson, LA 70121

POLITICAL COMMITTEE? X PARTY COMMITTEE?

PANNU ENTERPRISES 03/01/2004 $100.00 $100.00 3562 S Carrollton Ave New Orleans, LA 70118

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $4,600.00 N/A

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $500.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 6989 Page 11 of 36 NICK CONGEMI 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)

PARISH PARTNERS COMPANY 03/01/2004 $500.00 $500.00 3525 N Causeway Blvd Suite 1040 Metairie, LA 70002

POLITICAL COMMITTEE? PARTY COMMITTEE?

PARSONS AVIATION 03/01/2004 $2,000.00 $2,000.00 2400 Veterans Blvd Suite 210 Kenner, LA 70062

POLITICAL COMMITTEE? PARTY COMMITTEE?

RELIAGENE TECHNOLOGIES 03/05/2004 $200.00 $200.00 5525 Mounes St Suite 101 New Orleans, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

STATE MACHINERY 03/07/2004 $500.00 $500.00 PO Box 1789 Kenner, LA 70063

POLITICAL COMMITTEE? PARTY COMMITTEE?

SWIFTY CAR RENTAL 03/17/2004 $500.00 $500.00 2001 Veterans Blvd Suite 105 Kenner, LA 70062

POLITICAL COMMITTEE? PARTY COMMITTEE?

U.S. RISK 02/27/2004 $2,000.00 $2,000.00 10210 N Central Expsy Suite 500 Dallas, TX 75231

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $5,700.00 N/A

5. TOTAL (complete only on last page of this schedule) 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: 6989 Page 12 of 36 NICK CONGEMI 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)

V & T INC 03/17/2004 $500.00 $500.00 P.O. BOX 726 KENNER, LA 70063

POLITICAL COMMITTEE? PARTY COMMITTEE?

VEROMAR INC 03/17/2004 $150.00 $150.00 6801 Glendale St Metairie, LA 70003

POLITICAL COMMITTEE? PARTY COMMITTEE?

CLARENCE VINNET 03/01/2004 $200.00 $200.00 21 Elmwood Ct Destrehan, LA 70047

POLITICAL COMMITTEE? PARTY COMMITTEE?

WELLDONE LLC 03/03/2004 $500.00 $500.00 10515 Lyons St River Ridge, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

LARRY WINK 03/03/2004 $2,500.00 $2,500.00 113 Sycamore Drive Metairie, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

WRENS INC. 03/01/2004 $200.00 $200.00 4321 Tchoupitoulas St New Orleans, LA 70115

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $4,050.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 34,800.00 N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) $ 1,000.00 Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 6989 Page 13 of 36 NICK CONGEMI 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 a. Description(s) b. Date(s) c. Amount(s)

CHATEAU COUNTRY CLUB Discount on 03/09/2004 $2,500.00 $2,500.00 3600 CHATEAU BLVD election party KENNER, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

AHMAD SIDDIQUI Campaign truck 03/10/2004 $916.79 $1,789.79 4409 Rue St Martin Kenner, LA 70065

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $3,416.79 N/A

5. TOTAL (complete only on last page of this schedule) $ 3,416.79 N/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: 6989 Page 14 of 36 NICK CONGEMI SCHEDULE A-3: OTHER RECEIPTS

This schedule is used to report those receipts that are not “contributions”; that is, monies paid to the campaign that are not given for the purpose of supporting, opposing or otherwise influencing the nomination or election of a candidate to public office. Examples include interest or investment income. Receipts should be reported on this schedule only if they have not been reported elsewhere in this report. The explanation of the receipt should state the reason the payment was made to the campaign.

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

BANK ONE SECURITIES CORP 02/29/2004 Interest earned $105.20 P.O. BOX 61239 NEW ORLEANS, LA 70161

5. Total OTHER RECEIPTS during this reporting period $ 105.20 Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 6989 Page 15 of 36 NICK CONGEMI 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. a. Date* 1/26/2004 b. Interest rate 0.00 %(a.p.r.) NICK CONGEMI c. Amount borrowed* ...... $ 352.18 20 NORMANDY DRIVE KENNER, LA 70065 d. Balance due ...... $ 352.18

*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 Principal Interest

3/26/2004 352.18 0.00

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

1. Name and address of lender 2. a. Date* 1/30/2004 b. Interest rate 0.00 %(a.p.r.) NICK CONGEMI c. Amount borrowed* ...... $ 450.00 20 NORMANDY DRIVE KENNER, LA 70065 d. Balance due ...... $ 450.00

*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 Principal Interest

3/26/2004 450.00 0.00

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

Report Number: 6989 Page 16 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

A T & T WIRELESS 02/28/2004 Telephone $ 42.31 PO Box 68056 Anaheim Hills, CA 92817

ACTION PRESS 03/22/2004 Printing $ 24,054.43 3720 HESSMER AVE METAIRIE, LA 70002

ALBERTSONS 02/19/2004 Food and drinks for workers $ 195.93 3502 WILLIAMS BLVD KENNER, LA 70065

ALBERTSONS 03/04/2004 Drinks & food for workers $ 127.39 3502 WILLIAMS BLVD KENNER, LA 70065

ALBERTSONS 03/08/2004 Food & drinks for workers $ 293.73 3502 WILLIAMS BLVD KENNER, LA 70065

ALBERTSONS 03/08/2004 Food and drinks for workers $ 120.07 3502 WILLIAMS BLVD KENNER, LA 70065

ALBERTSONS 03/12/2004 Food for workers $ 41.49 3502 WILLIAMS BLVD KENNER, LA 70065

AMY ALEXANDER 02/19/2004 Campaign consulting $ 150.00 10142 SPRINGROSE AVE BATON ROUGE, LA 70810

3. SUBTOTAL (optional) $25,025.35

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

Report Number: 6989 Page 17 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

ALLTEL 02/28/2004 Telephone $ 528.21 P.O. BOX 530533 ATLANTA, GA 30353-0533

ANDY MESSINAS REST 03/17/2004 Dinner for workers $ 333.76 2717 WILLIAMS BLVD KENNER, LA 70062

ART-VERTISING INC. 02/19/2004 Signs $ 1,274.55 1911 MAGAZINE ST NEW ORLEANS, LA 70130

ART-VERTISING INC. 03/03/2004 Signs $ 2,310.94 1911 MAGAZINE ST NEW ORLEANS, LA 70130

ART-VERTISING INC. 03/12/2004 Signs $ 2,052.11 1911 MAGAZINE ST NEW ORLEANS, LA 70130

BELLSOUTH 03/12/2004 Telephone $ 371.62 85 ANNEX ATLANTA, GA 30385

DEANNA BARONI 03/09/2004 Poll watcher $ 150.00 5040 Craig Ave Kenner, LA 70065

JEANETTE BARONI 03/09/2004 Poll watcher $ 150.00 3800 Grandlake Blvd G105 Kenner, LA 70065

3. SUBTOTAL (optional) $7,171.19

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

Report Number: 6989 Page 18 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

LINDSEY BILLIPS 03/07/2004 Election worker $ 75.00 8008 Monett St Metairie, LA 70003

MARSHA BODE 03/09/2004 Poll watcher $ 150.00 732 H Village Rd Kenner, LA 70065

WILBERT BRAFORD 03/07/2004 Election worker $ 75.00 2530 Kenner Ave Kenner, LA 70062

PENNY BROWN 03/07/2004 Election worker $ 75.00 360 Edge CT Kenner, LA 70062

CHATEAU COUNTRY CLUB 03/22/2004 Election party $ 8,845.73 3600 CHATEAU BLVD KENNER, LA 70065

COMP USA 02/28/2004 Printer & cartridges $ 299.00 8855 VETERANS BLVD METAIRIE, LA 70003

CRUSADERS 03/05/2004 Canvassing $ 8,355.00 4 GERI CT JEFFERSON, LA 70121

CRUSADERS 03/09/2004 Election day workers $ 975.00 4 GERI CT JEFFERSON, LA 70121

3. SUBTOTAL (optional) $18,849.73

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

Report Number: 6989 Page 19 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

AMELIA CANNON 03/09/2004 Election day worker $ 100.00 3724 E La State Dr Kenner, LA 70065

JOYCE CARAWAY 03/09/2004 Poll watcher $ 150.00 2301 Idaho Ave #534 Kenner, LA 70065

BETTIE CARTER 03/09/2004 Poll watcher $ 150.00 58 Normandy Dr Kenner, LA 70065

ELVIN CHANG 03/09/2004 Poll watcher $ 150.00 3424 E Loyola Dr Kenner, LA 70065

CINGULAR WIRELESS 03/12/2004 Telephone $ 345.62 PO Box 772349 Ocala, FL 34477

PAULETTE COOPER 03/09/2004 Election day worker $ 100.00 504 Burgander Dr Kenner, LA 70065

IRENE CORONA 03/09/2004 Poll watcher $ 150.00 509 Carmenere Dr Kenner, LA 70065

CREATIONS OF ART 03/02/2004 Shirts & hats $ 1,164.86 PO Box 1412 Kenner, LA 70063

3. SUBTOTAL (optional) $2,310.48

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

Report Number: 6989 Page 20 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

ROSEMARY CRISTADORO 03/09/2004 Poll watcher $ 150.00 4145 W Loyola Kenner, LA 70065

TRACY DAVIS 03/07/2004 Election worker $ 75.00 829 CAMERON CT KENNER, LA 70062

CASANDRA DAVIS 03/08/2004 Election worker $ 75.00 300 Plantation Dr Kenner, LA 70065

DELICIE DAVIS 03/08/2004 Election worker $ 75.00 300 Plantation Dr Kenner, LA 70065

JESSIE DAVIS 03/08/2004 Election worker $ 75.00 300 Plantation Dr Kenner, LA 70065

RUDOLPH DIAZ JR 03/09/2004 Poll watcher $ 150.00 8 Calcasieu Ct Kenner, LA 70065

JANET DIAZ 03/09/2004 Poll watcher $ 150.00 8 Calcasieu Ct Kenner, LA 70065

DIGITAL FX 02/23/2004 Video production $ 6,650.00 6010 Perkins Rd Baton Rouge, LA 70808

3. SUBTOTAL (optional) $7,400.00

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

Report Number: 6989 Page 21 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

RHONDA DURANT 03/07/2004 Election worker $ 75.00 3120 Huntsville St Kenner, LA 70062

KATHERINE DUTREIL 03/09/2004 Poll watcher $ 150.00 3361 Antoine Wattigny Kenner, LA 70065

EDELMAN ADVERTISING 02/19/2004 Campaign Consulting $ 397.01 P.O. BOX 4061 BATON ROUGE, LA 70821

EDELMAN ADVERTISING 03/26/2004 Campaign Consulting $ 1,458.22 P.O. BOX 4061 BATON ROUGE, LA 70821

LUELLE EMERY 03/07/2004 Election worker $ 75.00 3043 Augusta St Kenner, LA 70065

ENTERGY 02/28/2004 Utilities $ 521.10 PO Box New Orleans, LA 70119

ALFONSE EUGENE 03/07/2004 Election worker $ 75.00 3021 Huntsville St Kenner, LA 70065

MARY FAIA 03/09/2004 Poll watcher $ 150.00 3325 Delaware Ave Kenner, LA 70065

3. SUBTOTAL (optional) $2,901.33

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

Report Number: 6989 Page 22 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

SAL FAIA 03/09/2004 Election day worker $ 100.00 3325 Delaware Kenner, LA 70065

CORNELL FARLIN 03/07/2004 Election worker $ 75.00 4213 Arbor Ct Apt B Kenner, LA 70065

TRILLY FARLIN 03/07/2004 Election worker $ 100.00 4213 Arbor CT Apt B Kenner, LA 70065

ERNESTO FLEETWOOD 03/09/2004 Election day worker $ 100.00 2451 Roosevelt Blvd Kenner, LA 70062

GCR & ASSOCIATES 02/19/2004 Campaign consulting $ 4,000.00 2021 LAKESHORE DR NEW ORLEANS, LA 70122

RONALD GERHART 03/09/2004 Poll watcher $ 150.00 3800 Grandlake Blvd F102 Kenner, LA 70065

HELEN GOMEZ 03/09/2004 Election day worker $ 100.00 3424 E Loyola Dr Kenner, LA 70065

WENDY HEBERT 02/19/2004 Campaign worker $ 24.00 616 BOURAY DR APT A KENNER, LA 70065

3. SUBTOTAL (optional) $4,649.00

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

Report Number: 6989 Page 23 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

HILTON AIRPORT HOTEL 03/22/2004 Reception $ 2,007.63 901 AIRLINE DR KENNER, LA 70062

HOME DEPOT 02/19/2004 Supplies for signs $ 44.84 2625 VETERANS BLVD KENNER, LA 70062

HOME DEPOT 03/08/2004 Supplies for signs $ 22.62 2625 VETERANS BLVD KENNER, LA 70062

DEMORIAL HICKS 03/07/2004 Election worker $ 75.00 200 Coleman Place Kenner, LA 70062

NEVA HICKS 03/07/2004 Election worker $ 75.00 2823 Salem St Kenner, LA 70065

GAYLE HORTON 03/09/2004 Election day worker $ 100.00 3144 Lake Trail Metairie, LA 70003

ALAN HOWLAND 03/11/2004 Campaign manager $ 5,000.00 55 Nassau Ave Kenner, LA 70065

IMPACT DATA & MAILING 03/22/2004 Mailing $ 4,595.32 3720 HESSMER METAIRIE, LA 70002

3. SUBTOTAL (optional) $11,920.41

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

Report Number: 6989 Page 24 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

IRISH CHANNEL ST PATRICKS DAY 03/04/2004 Contribution $ 350.00 P.O. BOX 24028 NEW ORLEANS, LA 70124

IRS 03/12/2004 Income taxes 1120Pol $ 23.00

Austin, TX 73301

JEFFERSON ALLIANCE 03/02/2004 Dinner testimonial $ 320.00 P.O. BOX 1236 METAIRIE, LA 70033

CATHLEEN JACOB 03/09/2004 Poll watcher $ 150.00 1816 Harvard Ave Metairie, LA 70001

GERALDINE JOHANSEN 03/09/2004 Poll watcher $ 150.00 4333 Colorado Ave Kenner, LA 70065

CHARLES JOHNSON 03/07/2004 Election worker $ 75.00 3333 Antoine Wattigny Kenner, LA 70065

ROBERT JONES 03/07/2004 Election worker $ 75.00 2653 Tifton Kenner, LA 70065

KENNER STAR 02/19/2004 ADVERTISING $ 2,750.00 P.O. BOX 641654 KENNER, LA 70064

3. SUBTOTAL (optional) $3,893.00

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

Report Number: 6989 Page 25 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

ARCHIE KEYSER JR 03/09/2004 Poll watcher $ 150.00 328 Bertolino Dr Kenner, LA 70065

CATHY KNOX 03/07/2004 Election worker $ 75.00 206 Coleman Place Kenner, LA 70062

JOHNNY KNOX 03/07/2004 Election worker $ 75.00 352 Plantation Dr Kenner, LA 70062

LABELLA'S CATERING 03/09/2004 Food for election day workers $ 1,419.19 2219 VETERANS BLVD KENNER, LA 70062

LABELLA'S CATERING 03/17/2004 Dinner for workers $ 378.80 2219 VETERANS BLVD KENNER, LA 70062

LAUREL COMMUNICATIONS 02/19/2004 Bus shelter advertising $ 2,125.00 4621 FAIRFIELD ST METAIRIE, LA 70006

JOHN LANIER JR 03/09/2004 Poll watcher $ 150.00 15 Normandy Dr Kenner, LA 70065

CLYDE LEE 03/07/2004 Election worker $ 75.00 7801 Macon St Metairie, LA 70003

3. SUBTOTAL (optional) $4,447.99

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

Report Number: 6989 Page 26 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

EUDONAISE LEWIS 03/07/2004 Election worker $ 75.00 3139 Augusta St Kenner, LA 70065

BONNIE LOTZ 03/09/2004 Poll watcher $ 150.00 16 Normandy Dr Kenner, LA 70065

ANA MARIA GALLARDO 03/09/2004 Poll watcher $ 150.00 2217 W Esplanade Ave K9 Kenner, LA 70065

DAVID MARTIN 03/09/2004 Poll watcher $ 150.00 3507 E La St Kenner, LA 70065

KEITH MCAFEE 03/07/2004 Election worker $ 75.00 294 Wright Ave Gretna, LA 70058

KEATON MCCARTY 03/09/2004 Poll watcher $ 150.00 4521 Ithaca St Metairie, LA 70006

DIANDRA MCGEE 03/07/2004 Election worker $ 75.00 1325 S Dilton Metairie, LA 70003

SHERI MCGEE 03/07/2004 Election worker $ 75.00 1325 S Dilton St Metairie, LA 70003

3. SUBTOTAL (optional) $900.00

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

Report Number: 6989 Page 27 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

MELE PRINTING 03/05/2004 Sample ballots $ 657.21 2215 Veterans Blvd Kenner, LA 70062

HELEN MILES 03/07/2004 Election worker $ 120.00 3127 Lexington Ave Kenner, LA 70065

DEBORAH MILLER 03/09/2004 Poll watcher $ 150.00 912 Ronson Dr Kenner, LA 70065

PATRICIA MOCKLIN 03/09/2004 Poll watcher $ 150.00 4645 Meadowdale St Metairie, LA 70006

ANNA MOLINA 03/09/2004 Poll watcher $ 150.00 33 Aster Lane Waggaman, LA 70094

MARIANA MONTERO 03/09/2004 Election day worker $ 100.00 3320 N Arnoult Rd #225 Metairie, LA 70002

NGL RESEARCH SERVICES 02/19/2004 Polling $ 2,000.00 4300 S I-10 Services Rd Suite 115 Metairie, LA 70001

NGL RESEARCH SERVICES 03/22/2004 Telephone Polling $ 1,869.90 4300 S I-10 Services Rd Suite 115 Metairie, LA 70001

3. SUBTOTAL (optional) $5,197.11

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

Report Number: 6989 Page 28 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

DENNIS NUSS 02/28/2004 Photos $ 75.00 1620 GREEN ACRES RD METAIRIE, LA 70003

MURMUR NEWCHURCH 03/09/2004 Poll watcher $ 150.00 928 Cameron Ct Kenner, LA 70065

NEWSWATCH 15 02/19/2004 TV Spots $ 6,630.00 1024 Rampart St New Orleans, LA 70116

OFFICE DEPOT 02/19/2004 Office supplies $ 25.69 3408-B WILLIAMS BLVD KENNER, LA 70065

OFFICE DEPOT 02/28/2004 Office supplies $ 110.81 3408-B WILLIAMS BLVD KENNER, LA 70065

OFFICE DEPOT 03/04/2004 Office supplies $ 114.77 3408-B WILLIAMS BLVD KENNER, LA 70065

OFFICE DEPOT 03/17/2004 Office supplies $ 79.41 3408-B WILLIAMS BLVD KENNER, LA 70065

PONTCHARTRAIN CENTER 02/23/2004 Rental $ 742.00 4545 WILLIAMS BLVD KENNER, LA 70065

3. SUBTOTAL (optional) $7,927.68

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

Report Number: 6989 Page 29 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

POWELL INSURANCE AGENCY 02/19/2004 Liability insurance $ 945.00 131 AIRLINE DRIVE SUITE 300 METAIRIE, LA 70001

JAMES RIVERS 03/09/2004 Band for party $ 650.00 P.O. BOX 750898 NEW ORLEANS, LA 09701

JANENE RAY 03/09/2004 Poll watcher $ 150.00 1509 Compromise Kenner, LA 70062

KELVIN RAYMOND 03/07/2004 Election worker $ 75.00 360 Edge Ct Kenner, LA 70062

BEATRICE REYNOLDS 03/07/2004 Election worker $ 75.00 3129 Augusta St Kenner, LA 70065

ELNORA ROBINSON 03/07/2004 Election worker $ 75.00 3133 Washington Kenner, LA 70065

LINDA RODICK 03/09/2004 Poll watcher $ 150.00 406 Worth St Kenner, LA 70062

RINA RODRIGUEZ 03/09/2004 Poll watcher $ 150.00 9 Traminer Dr Kenner, LA 70065

3. SUBTOTAL (optional) $2,270.00

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

Report Number: 6989 Page 30 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

SAM'S CLUB 03/19/2004 Office supplies $ 199.03 455 31ST STREET KENNER, LA 70065

RAFAEL SADDY JR 03/09/2004 Poll watcher $ 150.00 629 Carmenere Dr Kenner, LA 70065

HAZEL SCALIA 03/09/2004 Poll watcher $ 150.00 734 Village Rd #C Kenner, LA 70065

JOSEPH SERIGNE 03/09/2004 Poll watcher $ 150.00 3321 Edenborn St #120 Metairie, LA 70002

SHELL OIL 03/17/2004 Gas for campaign vehicle $ 189.33 West Esplanade Kenner, LA 70065

ROBERT SIMS 03/04/2004 Polling $ 16,470.00 108 Evergreen Ct Luling, LA 70070

DAVID SMITH 03/09/2004 Election day worker $ 100.00 3312 Castle Dr Kenner, LA 70065

DORETHA SMITH 03/07/2004 Election worker $ 75.00 341 Plantation Dr Kenner, LA 70062

3. SUBTOTAL (optional) $17,483.36

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

Report Number: 6989 Page 31 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

WENDY SMITH 03/09/2004 Poll watcher $ 150.00 213 Anthony Ave Harahan, LA 70123

EILEEN SULLIVAN 03/09/2004 Poll watcher $ 150.00 1718 Fairway St Kenner, LA 70062

TASTEE DONUTS 03/08/2004 Food for workers $ 179.70 2001 Veterans Blvd Kenner, LA 70062

COREY THOMAS 03/07/2004 Election worker $ 75.00 1401 Lester Ave Metairie, LA 70003

JANICE THOMAS 03/07/2004 Election worker $ 75.00 1401 Lester Ave Metairie, LA 70006

TIMES PICAYUNE 02/27/2004 Print Advertising $ 2,158.31 3800 Howard Ave New Orleans, LA 70130

TONY ANGELLOS RESTAURANT 03/17/2004 Dinner for workers $ 1,000.00 6262 Fleur De Lis New Orleans, LA 70124

US POST OFFICE 02/19/2004 Postage $ 23.37 2300 WILLIAMS BLVD KENNER, LA 70062

3. SUBTOTAL (optional) $3,811.38

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

Report Number: 6989 Page 32 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

US POST OFFICE 02/19/2004 Postage $ 150.00 2300 WILLIAMS BLVD KENNER, LA 70062

US POST OFFICE 02/19/2004 Postage $ 508.58 2300 WILLIAMS BLVD KENNER, LA 70062

US POST OFFICE 02/26/2004 Postage $ 2,876.06 2300 WILLIAMS BLVD KENNER, LA 70062

US POST OFFICE 03/01/2004 Postage $ 7,000.00 2300 WILLIAMS BLVD KENNER, LA 70062

US POST OFFICE 03/02/2004 Postage $ 2,927.78 2300 WILLIAMS BLVD KENNER, LA 70062

US POST OFFICE 03/04/2004 Postage $ 5,000.00 2300 WILLIAMS BLVD KENNER, LA 70062

WDSU TV 02/19/2004 TV Spots $ 11,390.00 846 HOWARD AVE NEW ORLEANS, LA 70113

WDSU TV 02/27/2004 TV Spots $ 2,890.00 846 HOWARD AVE NEW ORLEANS, LA 70113

3. SUBTOTAL (optional) $32,742.42

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

Report Number: 6989 Page 33 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

WDSU TV 03/01/2004 TV Spots $ 3,357.50 846 HOWARD AVE NEW ORLEANS, LA 70113

WDSU TV 03/04/2004 TV Spots $ 7,798.75 846 HOWARD AVE NEW ORLEANS, LA 70113

WGNO-TV 02/19/2004 TV Spots $ 3,825.00 1400 Poydras St Suite 745 New Orleans, LA 70112

WLMG RADIO 03/02/2004 Radio Spots $ 1,836.00 1450 POYDRAS ST NEW ORLEANS, LA 70112

WTKL RADIO 03/02/2004 Radio Spots $ 1,989.00 1450 POYDRAS ST NEW ORLEANS, LA 70112

WVUE-TV 02/19/2004 TV Spots $ 5,950.00 1025 S Jeff Davis Pkwy New Orleans, LA 70125

WWL RADIO 03/02/2004 Radio Spots $ 1,346.40 1450 POYDRAS ST NEW ORLEANS, LA 70112

WWL TV 02/27/2004 TV Spots $ 6,630.00 1024 N RAMPART ST NEW ORLEANS, LA 70116

3. SUBTOTAL (optional) $32,732.65

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

Report Number: 6989 Page 34 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

WWL TV 03/02/2004 TV Spots $ 4,590.00 1024 N RAMPART ST NEW ORLEANS, LA 70116

WWL TV 03/04/2004 TV Spots $ 4,930.00 1024 N RAMPART ST NEW ORLEANS, LA 70116

WWL-TV 02/19/2004 TV Spots $ 26,520.00 1024 N Rampart St New Orleans, LA 70116

CM WALKER 03/07/2004 Election worker $ 75.00 800 Cameron Ct Kenner, LA 70065

DORIS WALKER 03/07/2004 Election worker $ 75.00 723 Coleman Place Kenner, LA 70062

REGINA WALKER 03/07/2004 Election worker $ 75.00 723 Coleman Place Kenner, LA 70062

ADDIE WASHINGTON 03/07/2004 Eelction worker $ 75.00 3158 Augusta St Kenner, LA 70065

GAIL WESSINGER 02/28/2004 Campaign Coordinator $ 300.00 5808 Ricky St Metairie, LA 70003

3. SUBTOTAL (optional) $36,640.00

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

Report Number: 6989 Page 35 of 36 NICK CONGEMI 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 a. Date(s) b. Purpose(s) c. Amount(s)

GAIL WESSINGER 03/05/2004 Campaign coordinator $ 234.00 5808 Ricky St Metairie, LA 70003

GAIL WESSINGER 03/17/2004 Campaign coordinator $ 105.00 5808 Ricky St Metairie, LA 70003

TIMMY WHITSETT 03/07/2004 Election worker $ 75.00 2823 Salem St Kenner, LA 70065

DOLIECHA WILSON 03/07/2004 Election worker $ 75.00 3214 E Lafourche CT Kenner, LA 70065

LOIS WILSON 03/07/2004 Election worker $ 75.00 3033 Dawson St Kenner, LA 70065

RONALD WILSON 03/07/2004 Election worker $ 75.00 3033 Dawson St Kenner, LA 70065

ZAHN FLOWERS 02/23/2004 Flowers $ 129.76 P.O. BOX 366 KENNER, LA 70063

DIANE ZELLER 03/09/2004 Poll watcher $ 150.00 1354 Aztec Ave Metairie, LA 70005

3. SUBTOTAL (optional) $918.76

4. TOTAL (optional - complete only on last page of this schedule) $ 229,191.84 Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 6989 Page 36 of 36 NICK CONGEMI