Eric Hatfield CF Report

7/23/2019 Eric Hatfield CF Report

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ERIC HATFIELD

PO BOX

65054

SHREVEPORT, LA 71106-5054

SHERIFF

CADDO

ERIC HATFIELD 3184707059

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

This report covers from through

4. Type of Report:

180th day prior to primary




10th day prior to general

40th day after general

Annual (future election)

Supplemental (past election)

Amendment to prior report

5. FINAL REPORT if:

Withdrawn Filed after the election AND all loans and debts paid

Unopposed

6. Name and Address of Financial Institution

(You are required by law to use one or more

banks, savings and loan associations, or money

market mutual fund as the depository of all

7. Full Name and Address of Treasurer

9. Name of Person Preparing Report

Daytime Telephone

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

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

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

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

8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY

a. Name and address of principal campaign committee,

committees chairperson, and subsidiary committees, if

any (use additional sheets if necessary).

Signature of Candidate/Chairperson

(To be signed by Chairperson only if report by

principal campaign committee)

Daytime Telephone

Daytime TelephoneSignature of Treasurer

Form 102, Rev. 1/98, Pa e Rev. 3/00

PROGRESSIVE BANK

1411 N 19TH St

MONROE, LA 71201

X

This day of , .

OFFICE USE ONLY

September 2015

Schedule A-1

Schedule A-2

Schedule B

Schedule E-1

Report Includes Schedules:

Report Number: 50915

Date Filed:

7/17/2015 9/14/2015

9/24/2015

10/24/20153. Date of Primary

24th

Page 1 of 2250915Report Number: ERIC HATFIELD


2/22

$ 29,015.00

$ 2,146.67

SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1)

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

3. Campaign paraphernalia sales of $25 or less

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

5. Other Receipts (Schedule A-3)

6. Loans Received (Schedule B)

7. Loan Repayments Received (Schedule D)

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

$ 0.00

$ 31,161.67

$ 0.00

$ 2,000.00

$ 0.00

$ 33,161.67

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1)

10. Other Disbursements (Schedule E-2)

11. Loan Repayments Made (Schedule B)

12. Funds Loaned (Schedule D)

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

FINANCIAL SUMMARY Amount

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

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

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

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

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

$ 32,629.83

$ 0.00

$ 0.00

$ 0.00

$ 32,629.83

$ 1,860.29

$ 33,161.67

$ 32,629.83

$ 2,146.67

$ 245.46



3/22

SUMMARY PAGE (continued)

INVESTMENTS Amount

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

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

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

investments

FINANCIAL SUMMARY Amount

21. Candidates personal funds

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

reported on Schedules A-1 or B.)

22. Contributions received from political committees

(From Schedules A-1 and A-2)

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

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

Schedule A-1.)

24. Proceeds from the sale of campaign paraphernalia

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

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

25. Expenditures from petty cash fund

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

$ 0.00

$ 0.00

$ 2,000.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

NOTICE

The personal use of campaign funds is prohibited.* The use of campaign funds must be related to apolitical 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, Pa e Rev. 3/00



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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)

$0.00$215.00

POLITICAL COMMITTEE? PARTY COMMITTEE?

ALI AKBAR

101 W 87th

Apt 405

Ny, NY 10024

07/30/2015

$0.00$250.00


SCOTT ALEXANDER

1991 Chelsy Drive

Benton, LA 71006

07/22/2015

$0.00$50.00


EDWARD ARIETTA

305 Thornhill Circle

Louisville, TX 75077

07/30/2015

$0.00$500.00


CASEY BAGWELL

2955 Hwy 145

Coushatta, LA 71227

08/17/2015

$0.00$30.00


ROBERT BARR

4174 Deer Creek Dr

Shreveport, LA 71119

08/11/2015

$0.00$500.00


BEN BEN TULLOS INS AGCYINC

2886 Southland Pk Dr


08/19/2015

4. SUBTOTAL (this page)

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

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

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

Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$1,545.00

$0.00



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$0.00$60.00


SHEILA BOYETT

3994 FM 9 South

Waskom, TX 75692

08/11/2015

$0.00$200.00


BRIAN BOYTER

PO Box 1184

Blanchard, LA 71009

08/14/2015

$0.00$5,000.00


BARBARA BROOKS

900 Division Street

Nashville, TN 37203

09/08/2015

$0.00$500.00


ANNE BURKE

3843 Betty Virginia Circle


08/11/2015

$0.00$100.00


ANNE BURKE

3843 Betty Virginia Circle


08/11/2015

$0.00$175.00


DAN CASON

2944 N Pointe


08/11/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$6,035.00

$0.00



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$0.00$100.00


WANDA CHIASSON

1807 Captain Shreve


08/17/2015

$0.00$200.00


BOBBIE C DAWSON

2909 Hoyt Dr


07/20/2015

$0.00$100.00


MARTHA EASLEY

460 Meadow Drive

Portsmouth, RI 02781

07/31/2015

$0.00$500.00


JEREMY FIELDING

132 Old Vineyard Lane

Rockwall, TX 75032

07/31/2015

$0.00$1,000.00


CLARENCE N FRIERSON, JR

11892 Longfellow Cir


08/11/2015

$0.00$500.00


DAN GIANNI

4828 Pyramid Drive

Plano, TX 75093

07/30/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$2,400.00

$0.00



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$0.00$75.00


HOWARD GRANT

2700 N 7th St

Broken Arrow, OK 74012

09/01/2015

$0.00$100.00


MYRON GRIFFING

1536 Stephens Avenue


07/30/2015

$0.00$2,500.00


GROSSI GUILLERMO

6945 S. Polo Ridge Dr

Littleton, CO 80128

07/31/2015

$0.00$200.00


JEFF HALLORAN

401 Canvendar Court

Hurst, TX 76054

07/30/2015

$0.00$250.00


TRENT HAMPTON

7500 College Blvd

Overland Park, KS 66210

07/30/2015

$0.00$25.00


HUNTER HART

839 Kings Hwy

Suite 111


07/30/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$3,150.00

$0.00



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$0.00$100.00


SKIPPER HAYES

6325 Berkley Drive


08/11/2015

$0.00$10.00


MONIQUE IFILL

69 RED BROOK LANE

WEST WARWICK, RI 02893

07/30/2015

$0.00$250.00


ROBERT JACKSON

1543 SHREVEPORT

MINDEN, LA 71055

07/30/2015

$0.00$500.00


VISPI JILLA

5719 Twin Brooks Drive

Dallas, TX 75252

07/30/2015

$0.00$250.00


CHRIS JOBMAN

340057 County Rd X

Bayard, NE 69334

07/30/2015

$0.00$250.00


KAY KING

PO Box 53273


08/14/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$1,360.00

$0.00



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$0.00$1,000.00


GWENDOLYN KLOTZ

8602 Creswell Road


08/04/2015

$0.00$200.00


PATRICK KNAPP

2728 McKinnon Street

Apt 411

Dallas, TX 75201

07/30/2015

$0.00$50.00


STEPHEN LAVERY

3310 Irish Circle


09/08/2015

$0.00$500.00


WILLIAM A LUCKY III

151 Lucky Lane

Bossier City, LA 71112

08/01/2015

$0.00$250.00


MK MANNO

302 Hidden Hollow Drive


08/11/2015

$0.00$100.00


ERIC MASSEY

10084 Saint Bernard Drive


07/30/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$2,100.00

$0.00



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$0.00$500.00


WILLIAM MASSEY

204 Norris Landing Blvd


09/04/2015

$0.00$500.00


BOYD MCGATHEY

6812 NW Monticello

Parkville, MO 64152

07/30/2015

$0.00$20.00


SEAN MCGUIRE

443 Marshall Road

Southlake, TX 76092

08/04/2015

$0.00$500.00


RICHARD MEZA

8636 Yukon Street

Arvada, CO 80005

07/30/2015

$0.00$40.00


WILLIAM D PARKER

PO Box 78662

Shreveport, LA 71137-8662

09/04/2015

$0.00$500.00


LES PATTERSON

311 E Monroe Street

Cuba City, WI 53801

07/30/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$2,060.00

$0.00



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$0.00$100.00


ANGEL PAZOS

1532 Teekel Drive


07/22/2015

$0.00$500.00


DAVID RANEY

14479 FM 2625E

Waskom, TX 75962

08/11/2015

$0.00$250.00


ALAN RICHARDS

1400 E. Bert Kouns

Ste 103


07/30/2015

$0.00$95.00


ROBERT ROBERTSON

9414 Estes Lane

Bethany, LA 71007

08/11/2015

$0.00$500.00


KEITH RUTHERFORD

27 Crighton Ridge


08/14/2015

$0.00$350.00


ALEXIS SCOTT

9803 Neesonwood


09/11/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$1,795.00

$0.00



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$0.00$500.00


RAFAEL SOTO

PO Box 863

McCamey, TX 79752

07/30/2015

$0.00$100.00


HEATH TALLEY

5910 Meaders Ln

Dallas, TX 75230

07/30/2015

$0.00$100.00


LOUIS TAYLOR

226 Oregon Avenue


09/04/2015

$0.00$15.00


SHANNON TAYLOR

6834 Kipling Place


08/11/2015

$0.00$55.00


SHANNON TAYLOR

6834 Kipling Place


08/11/2015

$0.00$500.00


JEFFREY TURNER

2923 Chardonnay Circle


07/29/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A

$1,270.00

$0.00



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$0.00$250.00


TOM VAN BUREN

526 Berwick Town

San Antonio, TX 78249

07/30/2015

$0.00$2,500.00


STEVE WAMBOLD

18150 S. Bond Street

Bucyrus, KS 66013

07/30/2015

$0.00$500.00


MICHAEL WOOLBERT

3100 Woodlawn Avenue


08/11/2015

$0.00$300.00


DONALD YOUNG

359 Burnley Pines Road


08/04/2015

$0.00$500.00


DR KEITH MAYFIELD

9684 Gardere Drive


09/02/2015





Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A$ 29,015.00

$ 0.00

$4,050.00

$0.00



15/22

SCHEDULE A-2: IN-KIND CONTRIBUTIONS

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

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

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

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

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

on the Summary Page.

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

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

$0.00$646.67


IMELDA'S FINE SHOES

4832 Line Avenue


08/10/2015Tables and Chairsfor Campaign Event

$0.00$100.00


WILLIAM D PARKER

PO Box 78662

Shreveport, LA 71137-8662

08/11/2015Drinks

$0.00$300.00


JUDY PRESLEY

6049 Cherry Hill Ave


08/11/2015Campaign EventDecorations

$0.00$400.00


RAYMOND REGARD

10185 Longfellow Trace


08/11/2015Flight Expense

$0.00$100.00


RUSTY KING

PO Box 53273


08/12/2015Labor to build signframes

$0.00$600.00


SHANES CATERING

5914 Youree Dr


08/11/2015Food for CampaignEvent



6. IN-KIND CONTRIBUTIONS FROM POLITICAL COMMITTEES


Form 102, Rev. 3/98, Pa e Rev. 3/98

N/A

N/A$ 2,146.67

$ 0.00

$2,146.67

$0.00



16/22

SCHEDULE B: LOANS RECEIVED

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

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

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

on this schedule.

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

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

a. Date*

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

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

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

OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

ERIC HATFIELD

PO BOX

65054SHREVEPORT, LA 71106-5054

4/9/2015

Date Principal Interest

0.00

500.00

500.00

(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

not known, list all payments under principal. )



a. Date*

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





ERIC HATFIELD

PO BOX

65054


7/31/2015


0.001,000.00

0.00


endorsed, guaranteed or otherwise secured the loan or line ofcredit.





a. Date*

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





ERIC HATFIELD

PO BOX

65054


8/12/2015


0.00

1,000.00

0.00


endorsed, guaranteed or otherwise secured the loan or line of

credit.





17/22

SCHEDULE E-1: EXPENDITURES

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

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

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

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

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

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

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

MCS ADVERTISING

1956 Poland Street


07/30/2015 Commercials $ 975.00

WALTER BROCK

5545 Greenwood Rd


07/31/2015 Tshirts $ 882.00

WALTER BROCK

5545 Greenwood Rd


09/04/2015 tshirts $ 252.00

WALTER BROCK

5545 Greenwood Rd


09/10/2015 tshirts $ 510.00

WALTER BROCK

5545 Greenwood Rd


09/10/2015 Tshirts $ 510.00

GUMBEAUX EVENT PRODUCTIONS

457 Albany Avenue


08/10/2015 Fundraiser Expense $ 125.00

EYE LEVEL ADVERTISING

300 W 61st St


07/21/2015 Advertising $ 730.00

FACEBOOK

1601 Willow Road

Menlo Park, CA 94025

08/26/2015 Advertising $ 500.62

3. SUBTOTAL (optional)

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

$4,484.62



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FACEBOOK

1601 Willow Road

Menlo Park, CA 94025

09/01/2015 Advertising $ 32.27

GOFUNDME

PO Box 711798

San Diego, CA 92171

07/22/2015 Bank and Collection Charges $ 28.25

GOFUNDME

PO Box 711798

San Diego, CA 92171

07/30/2015 Bank and Col Charges $ 497.05

GOFUNDME

PO Box 711798

San Diego, CA 92171

07/30/2015 Bank and Col Charges $ 170.64

GOFUNDME

PO Box 711798

San Diego, CA 92171

07/30/2015 bank and col charges $ 189.35

GOFUNDME

PO Box 711798

San Diego, CA 92171

07/31/2015 Bank and collection charges $ 245.80

GOFUNDME

PO Box 711798

San Diego, CA 92171

08/04/2015 Bank and Collection Charges $ 25.88

GOFUNDME

PO Box 711798

San Diego, CA 92171




$1,205.34



19/22









GOFUNDME

PO Box 711798

San Diego, CA 92171

08/14/2015 bank and collection charges $ 22.35

GOFUNDME

PO Box 711798

San Diego, CA 92171


HOME DEPOT


09/04/2015 Sign Materials $ 102.25

IDEASTAGE PROMO

21045 N 9th Pl

Phoenix, AZ 85024

08/03/2015 Advertising $ 425.27

IDEASTAGE PROMO

21045 N 9th Pl

Phoenix, AZ 85024

08/05/2015 Advertising $ 25.35

TRACEY JEWELL

4046 New Hwy 96 W

Franklin, TN 37064

09/14/2015 Advisor $ 500.00

LORI-EBERHARTER

2976 E STATE ST STE 120

EAGLE, ID 83616

07/17/2015 Website $ 463.00

LORI-EBERHARTER


EAGLE, ID 83616

07/23/2015 Website Revisions $ 263.00



$1,849.22



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LORI-EBERHARTER


EAGLE, ID 83616

09/02/2015 Website Editing $ 50.00

LAPRESSCO PRINTING INC

409 Watts Rd


07/27/2015 Printing $ 866.63

LAMAR COMPANIES

PO Box 96030


07/27/2015 Advertising $ 1,600.00

LAMAR COMPANIES

PO Box 96030


07/27/2015 Advertising $ 3,900.00

LAMAR COMPANIES

PO Box 96030


07/31/2015 Billboards $ 7,450.00

LAMAR COMPANIES

PO Box 96030


09/04/2015 billboards $ 3,000.00

DISCOUNT MUGS

12610 NW 115th Ave

Miami, FL 33178

09/14/2015 Advertising $ 428.40

PAYPAL

P O BOX 105658

ATLANTA, GA 30348




$17,297.51



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PAYPAL

P O BOX 105658

ATLANTA, GA 30348

09/02/2015 bank and collection charges $ 14.80

PROGRESSIVE BANK

1411 N 19TH St

MONROE, LA 71201

09/01/2015 Bank Charges Refund $-14.53

ELDORADO RESORT

451 Clyde Fant Pkwy


08/13/2015 Fundraiser Expense $ 151.29

ROBERTS SIGN CO

2823 Summer Grove Dr


08/14/2015 Signs $ 1,100.00

ROBERTS SIGN CO



09/02/2015 Signs $ 450.00

ROBERTS SIGN CO



09/04/2015 Signs $ 216.13

PAPER SHACK AND PARTY STORE

2430 E Texas Street


08/13/2015 Fundraiser Supplies $ 44.66

ELDORADO SHREVEPORT

451 Clyde Fant Pkwy


08/05/2015 Fundraiser Expenses $ 105.79



$2,068.14



22/22

Eric Hatfield CF Report

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