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
DONNY LERILLE, SR Report Number: 78446
State Representative
140 Bayou Portuguese
Lafourche Date Filed: 9/11/2019
Larose, LA 70373
54
Report Includes Schedules:
Schedule A-1
Schedule B
Schedule E-1
3. Date of Primary 10/12/2019

This report covers from 2/28/2019 through 9/2/2019

4. Type of Report:

180th day prior to primary 40th day after general

90th day prior to primary Annual (future election)

X
30th day prior to primary Supplemental (past election)

10th day prior to primary

10th day prior to general Amendment to prior report

5. FINAL REPORT if:

Withdrawn Filed after the election AND all loans and debts paid

Unopposed

6. Name and Address of Financial Institution 7. Full Name and Address of Treasurer
(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

STATE BANK AND TRUST

PO Box 745
Golden Meadow, LA 70357

9. Name of Person Preparing Report DONNY LERILLE, SR

Daytime Telephone 985.665.3060
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 11th day of September , 2019 .

Donny Lerille, Sr 985.665.3060

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

Signature of Treasurer Daytime Telephone

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

Report Number: 78446 Page 1 of 17 DONNY LERILLE, SR

 SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1) $ 1,750.00

2. In-kind Contributions (Schedule A-2) $ 0.00

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

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) $ 1,750.00

5. Other Receipts (Schedule A-3) $ 0.00

6. Loans Received (Schedule B) $ 12,044.34

7. Loan Repayments Received (Schedule D) $ 0.00

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 13,794.34

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1) $ 12,825.76

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

11. Loan Repayments Made (Schedule B) $ 0.00

12. Funds Loaned (Schedule D) $ 0.00

13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12) $ 12,825.76

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period $ 0.00

(Must equal funds on hand at close from last report or -0- if first report for this election)

15. Plus total receipts this period $ 13,794.34

(Line 8 above)

16. Less total disbursements this period $ 12,825.76

(Line 13 above)

17. Less in-kind contributions $ 0.00

(Line 2 above)

18. Funds on hand at close of reporting period $ 968.58

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

Report Number: 78446 Page 2 of 17 DONNY LERILLE, SR

 SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in
$ 0.00
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
$ 0.00
investments

FINANCIAL SUMMARY Amount

21. Candidate’s personal funds

(Use of personal funds as either a contribution or loan to the campaign should be
$ 12,044.34
reported on Schedules A-1 or B.)

22. Contributions received from political committees

$ 250.00
(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.)

SPECIAL TRANSACTIONS - total for the election This Election

26. Total amount of contributions received from political committees for both the primary
$ 250.00
and general elections combined since the first report filed for this election.

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: 78446 Page 3 of 17 DONNY LERILLE, SR

 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)

EDDIE BRUCE 07/05/2019 $500.00 $500.00

15391 E. Main Street
Cut Off, LA 70345

POLITICAL COMMITTEE? PARTY COMMITTEE?

GULF COAST TUGS 04/26/2019 $1,000.00 $1,000.00

PO Box 1135
Larose, LA 70373

POLITICAL COMMITTEE? PARTY COMMITTEE?

NORPAC 05/15/2019 $250.00 $250.00

6600 Riverside Drive, Ste 208
Metairie, LA 70003

POLITICAL COMMITTEE? X PARTY COMMITTEE?

4. SUBTOTAL (this page) $1,750.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 1,750.00 N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $250.00 TOTAL (complete only on last page of this schedule) $ 250.00
Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 78446 Page 4 of 17 DONNY LERILLE, SR

 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* 3/18/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 2,000.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 2000.00
(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* 2/28/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,500.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,500.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1500.00
(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* 4/1/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1000.00
(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: 78446 Page 5 of 17 DONNY LERILLE, SR

 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* 4/16/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1000.00
(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* 5/20/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 650.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 650.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 650.00
(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* 5/21/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 200.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 200.00
(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: 78446 Page 6 of 17 DONNY LERILLE, SR

 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* 6/3/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 750.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 750.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 750.00
(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* 6/18/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1000.00
(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* 8/8/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1000.00
(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: 78446 Page 7 of 17 DONNY LERILLE, SR

 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* 4/23/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 50.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 50.00
(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* 4/6/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 241.89
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241.89

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 241.89
(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* 3/2/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 98.36
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 98.36

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 98.36
(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: 78446 Page 8 of 17 DONNY LERILLE, SR

 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* 3/2/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 188.94
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 188.94

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 188.94
(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* 3/2/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,090.05
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,090.05

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1090.05
(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* 7/26/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000.00

*For lines of credit, give the date the line of credit was first committed
at Item 2a and list only the amount actually drawn at Item 2c.
OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 1000.00
(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: 78446 Page 9 of 17 DONNY LERILLE, SR

 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* 8/28/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 100.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 100.00
(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* 3/13/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 77.97
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 77.97

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 77.97
(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* 3/5/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 17.13
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17.13

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 17.13
(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: 78446 Page 10 of 17 DONNY LERILLE, SR

 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* 5/18/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 60.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 60.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 60.00
(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* 3/17/2019 b. Interest rate 0.00 %(a.p.r.)
DONNY LERILLE, SR
c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 20.00
140 Bayou Portuguese
Larose, LA 70373 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20.00

*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

DONNY LERILLE, SR Date Principal Interest
140 Bayou Portuguese
Larose, LA 70373
Liability: 20.00
(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: 78446 Page 11 of 17 DONNY LERILLE, SR

 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)

BAYOU TRAVELERS 06/17/2019 Sponsorship for Fundraiser $ 300.00

PO Box 636
Cut Off, LA 70345

GILLIGAN CANCER BENEFIT 08/05/2019 Auction Item $ 295.00

274 Sandras Street
Larose, LA 70373

GREENHEAD CLUB 08/28/2019 Donation for supper $ 100.00

159 Fred Street
Golden Meadow, LA 70357

GREENHEAD CLUB 03/09/2019 Auction Item $ 500.00

159 Fred Street
Golden Meadow, LA 70357

STATE BANK AND TRUST 03/01/2019 Debit Card Annual Fee $ 12.00
PO Box 745
Golden Meadow, LA 70357

STATE BANK AND TRUST 03/04/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

STATE BANK AND TRUST 04/01/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

STATE BANK AND TRUST 05/06/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

3. SUBTOTAL (optional) $1,210.00

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

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

Report Number: 78446 Page 12 of 17 DONNY LERILLE, SR

 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)

STATE BANK AND TRUST 06/03/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

STATE BANK AND TRUST 07/01/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

STATE BANK AND TRUST 08/05/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

STATE BANK AND TRUST 08/30/2019 Paper Statement Fee $ 1.00

PO Box 745
Golden Meadow, LA 70357

ALSTARZ CHEERLEADING ACADEMY 05/20/2019 Donation to fishing rodeo $ 250.00

13347 W. Main fundraiser

Larose, LA 70373

BANNERSONTHECHEAP.COM 03/02/2019 Campaign Banners $ 98.36

11525A Stonehollow Drive, Suite 100
Austin, TX 78758

BAYOU CIVIC CLUB 03/28/2019 Donation to the Wild Game $ 250.00

PO Box 1105 Supper

Larose, LA 70373

BAYOU CIVIC CLUB 04/06/2019 Table and Chair Rentals for $ 50.00
PO Box 1105 Relay for Life

Larose, LA 70373

3. SUBTOTAL (optional) $652.36

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

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

Report Number: 78446 Page 13 of 17 DONNY LERILLE, SR

 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)

C-PASS THE PRINTING COMPANY 07/31/2019 Political Signs & shirts $ 1,123.59
304 B Sandras Street
Larose, LA 70373

C-PASS THE PRINTING COMPANY 04/16/2019 Political Signs and T-Shirts $ 562.00
13982 West Main Street
Larose, LA 70373

CLERK OF COURT 08/07/2019 Qualifying Fees for State $ 455.00

PO Box 818 Representative District 54 -
Certified Check fee $5 plus
Thibodaux, LA 70302
Qualifying fees

COASTAL BROADCASTING OF LAROSE 04/23/2019 Static Billboards on YouTube $ 50.00

11603 Hwy 308 High for School Baseball game

Larose, LA 70373

CUT OFF YOUTH CENTER 08/14/2019 T-shirt Sponsor $ 250.00

205 West 79th Street
Cut Off, LA 70345

CUT OFF YOUTH CENTER 04/01/2019 Banner Donation $ 250.00

205 W. 79th Street
Cut Off, LA 70345

ELITE CHECKS 03/05/2019 Campaign Account Checks $ 17.13

2435 Goodwin Lane
New Braunfels, TX 78135

HAWKS PARENT CLUB 05/04/2019 Auction donation for fundraiser $ 200.00

12925 E. Main
Larose, LA 70373

3. SUBTOTAL (optional) $2,907.72

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

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

Report Number: 78446 Page 14 of 17 DONNY LERILLE, SR

 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)

KC COUNCIL 9000 05/18/2019 Donation to the Kajun Coon $ 500.00

723 N. Bayou Drive Fundraiser

Golden Meadow, LA 70357

KC COUNCIL 9000 05/19/2019 Auction Donation Kajun Coon $ 130.00

723 N. Bayou Drive Fundraiser

Golden Meadow, LA 70357

KC COUNCIL 9000 05/18/2019 2-Tickets to Fundraiser event $ 60.00

723 N. Bayou Drive
Golden Meadow, LA 70357

KOHL'S 03/13/2019 Campaign Shirts to embroidery $ 77.97

1779 MLK Blvd, Ste 400
Houma, LA 70361

LAFOURCHE FIRE DISTRICT #1 VOLUNTEERS 03/17/2019 Raffle Tickets $ 20.00

102 Saint Philip Street
Raceland, LA 70394

LAROSE CUT OFF MIDDLE SCHOOL 03/27/2019 Sponsored 9 weeks meal $ 100.00
13356 W. Main Street
Larose, LA 70373

LIL SWEET PEAS BOUTIQUE 03/22/2019 Campaign Shirts $ 73.27

17020 West Main
Cut Off, LA 70345

LOCKPORT FOOD FESTIVAL 04/28/2019 Festival Donation $ 220.00

PO Box 277
Lockport, LA 70374

3. SUBTOTAL (optional) $1,181.24

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

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

Report Number: 78446 Page 15 of 17 DONNY LERILLE, SR

 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)

MAKESTICKERS.COM 03/02/2019 Campaign stickers $ 188.94

8061 186th Street
Tinley Park, IL 60487

MICHAEL'S 04/06/2019 Campaign T-Shirts $ 241.89

5034-Houma
Magnolia Square
Houma, LA 70360

NEW MT. ZION CHURCH 08/09/2019 Auction Item $ 200.00

13841 E Main St
Larose, LA 70373

RELAY FOR LIFE 04/06/2019 Auction Item $ 200.00

307 E. 5th Street
Larose, LA 70373

SCOTT ST. PIERRE BENEFIT 06/03/2019 Auction Donation for medical $ 400.00
1509 N. Bayou Drive benefit

Golden Meadow, LA 70357

SHOOTING DA CRAP 03/12/2019 Donation to fundraiser event $ 300.00

PO Box 336
Cut Off, LA 70345

SHOOTING DA CRAP 03/25/2019 Auction Item - Port O Let $ 1,000.00

PO Box 336
Cut Off, LA 70345

SIGNS ON THE CHEAP 03/20/2019 Corrugated Plastic Political $ 1,127.42

11525a Stonehollow Signs

Austin, TX 78758

3. SUBTOTAL (optional) $3,658.25

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

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

Report Number: 78446 Page 16 of 17 DONNY LERILLE, SR

 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)

SIGNS ON THE CHEAP 03/02/2019 Political Signs $ 1,090.05

11525A Stonehollow Drive, Suite 100
Austin, TX 78758

SOUTH LAFOURCHE HIGH SCHOOL 07/22/2019 Cheerleader Rodeo Auction $ 1,000.00

16911 E Main St Item

Cut Off, LA 70345

SPECIAL EDUCATION DISTRICT #1 08/13/2019 Donation for Lunch $ 110.00

5510 W. Ave D
Cut Off, LA 70345

TIDELANDS COUNTRY CLUB 06/17/2019 Sponsorship $ 200.00

944 E. 94th Street
Galliano, LA 70354

TROJAN ATHLETIC ASSOCIATION 06/03/2019 Banner Sponsorship $ 200.00

4820 LA 1
Raceland, LA 70394

TROJAN ATHLETIC ASSOCIATION 05/05/2019 Auction Item for fundraiser $ 425.00

4820 LA 1
Raceland, LA 70394

WALMART 03/11/2019 Donated Auction Item $ 191.14

16759 Hwy 3235
Galliano, LA 70354

3. SUBTOTAL (optional) $3,216.19

4. TOTAL (optional - complete only on last page of this schedule) $ 12,825.76

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

Report Number: 78446 Page 17 of 17 DONNY LERILLE, SR