Lobbyist Data Search

Expenditure Report for MRS. FRAN GLADDEN

Finalized Expenditure Reports
Year:

Reporting Period:

The expenditure report for March 2010 is for expenses incurred from 3/1/2010 to 3/31/2010.

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Executive Branch Lobbying Expenditures

for March 2010
Lobbyist: FRAN GLADDEN
Report Submitted: 4/16/2010.

Executive Branch Subject Matters Lobbied
A listing of each subject matter lobbied during this reporting period pursuant to R.S. 49:74(A)(4):

No Subject Matters Lobbied

Executive Branch Expenditures

Aggregated total of all the expenditures made during this reporting period in accordance with 49:76D(1)(b):

$0.00

List of expenditures made per individual executive branch official during this reporting period:

No relevant expenditures reported for this period.

List of expenditures attributable to the spouse or minor child of an executive branch official during this period:

No relevant expenditures reported for this period.

List of all expenditures made for reception, social gather, or other function to which more than 25 executive branch officials were invited during this reporting period:

No relevant expenditures reported for this period.

Executive Branch Lobbying Expenditures Reported to Date for the Current Year

Aggregated total of all the expenditures made to date for this calendar year in accordance with 49:76D(1)(b):

$50.15

Aggregate total spent per individual executive branch official to date for the current calendar year:

Executive Branch Official	Department	Agency	Total Amount
SCOTT ANGELLE	Department of Natural Resources	Executive Office of the Secretary	$4.52
CYNTHIA BRIDGES	Department of Revenue	Executive Office of the Secretary	$4.52
JAY DARDENNE	Department of the State	Secretary of the State	$4.52
JOHN DUCREST	Office of the Governor	Office of Financial Institutions	$4.52
JODY MONTELARIO	Office of the Governor	Executive Office of the Governor	$4.52
TAMMY WOODS	Office of the Governor	Executive Office of the Governor	$18.51

The aggregate total of expenditures attributable to the spouse or minor child of an executive branch official to date for the current calendar year:

The aggregate total of all expenditures attributable to the spouse of JAY DARDENNE (Department of the State, Secretary of the State) was $4.52.

The aggregate total of all expenditures attributable to the spouse of JOHN DUCREST (Office of the Governor, Office of Financial Institutions) was $4.52.

Aggregated total of all the expenditures made for reception, social gather, or other function to which more than 25 executvie branch officials were invited during the calendar year:

$0.00

Legislative Branch Lobbying Expenditures

for March 2010
Lobbyist: FRAN GLADDEN
Report Submitted: 4/16/2010.

Legislative Branch Subject Matters Lobbied
A listing of each subject matter lobbied during this reporting period pursuant to R.S. 24:53(A)(4):

Telecommunications

Legislative Branch Expenditures

Aggregated total of all the expenditures made during this reporting period in accordance with 24:55D(1)(b):

$334.72

List of expenditures made per individual legislator during this reporting period:

Legislator's Name	Total Amount
BLADE MORRISH	$41.64

List of expenditures made per individual public servant during this reporting period:

No relevant expenditures reported for this period.

List of expenditures attributable to the spouse or minor child of a legislator during this period:

The aggregate total of all expenditures attributable to the spouse of BLADE MORRISH was $41.64.

List of all expenditures made for reception, social gather, or other function to which the entire legislature, either house, any standing committee, select committee, statutory committee, committee created by resolution of either house, subcommittee or any committee recognized caucus or any delegation thereof during this reporting period:

Group Name	Event Description	Event Date	Total Amount
ENTIRE LEGISLATURE	State Museum	3/29/2010	$200.00
ENTIRE LEGISLATURE	The Third Floor	3/30/2010	$51.44

Legislative Branch Lobbying Expenditures Reported to Date for the Current Year

Aggregated total of all the expenditures made to date for this calendar year in accordance with 24:55D(1)(b):

$425.12

Aggregate total spent per individual legislator to date for the current calendar year:

Legislator's Name	Total Amount
GREG CROMER	$4.52
FRANKLIN FOIL	$4.52
ELBERT GUILLORY	$4.52
CAMERON HENRY	$4.52
GIROD JACKSON	$4.52
CHUCK KLECKLEY	$4.52
WALT LEGER	$4.52
DANNY MARTINY	$4.52
BLADE MORRISH	$41.64
STEPHEN PUGH	$4.52
SCOTT SIMON	$4.52
GARY SMITH	$4.52
JANE SMITH	$4.52
KAREN ST. GERMAIN	$4.52
KIRK TALBOT	$4.52

Aggregate total spent per individual public servant to date for the current calendar year:

No relevant expenditures reported to date for this calendar year.

The aggregate total of expenditures attributable to the spouse or minor child of a legislator for all reporting periods during this calendar year:

The aggregate total of all expenditures attributable to the spouse of GREG CROMER was $4.52.

The aggregate total of all expenditures attributable to the spouse of FRANKLIN FOIL was $4.52.

The aggregate total of all expenditures attributable to the spouse of BLADE MORRISH was $41.64.

The aggregate total of all expenditures attributable to the spouse of STEPHEN PUGH was $4.52.

The aggregate total of all expenditures attributable to the spouse of SCOTT SIMON was $4.52.

The aggregate total of all expenditures attributable to the spouse of GARY SMITH was $4.52.

The aggregate total of all expenditures attributable to the spouse of KIRK TALBOT was $4.52.

Aggregated total of all the expenditures made for reception, social gather, or other function to which the entire legislature, either house, any standing committee, select committee, statutory committee, committee created by resolution of either house, subcommittee or any committee, recognized caucus, or any delegation thereof during the calendar year:

$251.44

Amendments made to this Legislative Branch Expense Report

Date	Description
4/23/2010	Added Group Expense: For the group, ENTIRE LEGISLATURE, at State Museum on 03/29/10 in the amount of $200.00.