State of West Virginia Campaign Financial Statement
(Long Form) in Relation to the 2011 Election Year

Candidate or Committee Name
Housing Political Action Committee
Candidate or Committee's Treasurer
Andrew V. Gallagher
Political Party (for candidates)
Treasurer's Mailing Address (Street, Route, or P.O. Box)
P. O. Box 2182 
Office Sought (for Candidates)
District/Division
City, State, Zip Code
Charleston, WV 25328-2182
Daytime Phone #
304-346-8985

Election Cycle Reporting Period (check one):

    
Primary - First Report
Due Mar 26-Apr 01, 2011
    
Pre-primary Report
Due Apr 29-May 03, 2011
    
Post-primary Report
Due May 27-Jun 28, 2011
 X 
General - First Report
Due Aug 22-Aug 26, 2011
    
Pre-general Report
Due Sep 19-Sep 23, 2011
    
Post-general Report
Due Oct 17-Nov 15, 2011

Check if Applicable:

    
Amended Report
You must also check box of appropriate reporting period
    
Final Report
Zero balance required.
PAC must also file Form F-6 Dissolution

Non-Election Cycle Reporting Period:

    
Annual Report 2011 Calendar Year
Due last Saturday in March or within 6 days thereafter

Report Totals

Fill in totals at the completion of the report.

RECEIPTS OF FUNDS: Totals for this Period
Contributions  $1,360.00
Monetary Contributions from all Fund-Raising Events +$12,205.00
Receipt of a Transfer of Excess Funds +$0.00
Total Monetary Contributions: =$13,565.00
In-Kind Contributions +$0.00
Total Contributions: =$13,565.00
 
Other Income  $0.00
Loans Received +$0.00
Total Other Income: =$0.00
 
OUTSTANDING LOANS & DEBTS:  
Unpaid Bills  $0.00
Outstanding Loans +$0.00
Total Debts: =$0.00
 
TOTAL CONTRIBUTIONS ELECTION YEAR-TO-DATE
(Add total contributions from all reports)
$13,565.00
 
CASH BALANCE SUMMARY
Beginning Balance
(ending balance from previous report)
 $33,644.00
Total Monetary Contributions +$13,565.00
Total Other Income +$0.00
Subtotal: a. =$47,209.00
 
Total Expenditures Paid  $1,180.00
Total Disbursements of Excess Funds +$0.00
Repayment of Loans +$0.00
Subtotal: b. =$1,180.00
 
Ending Balance:
(Subtotal a. - Subtotal b.)

*Cannot be negative balance
=$46,029.00
 
TOTAL EXPENDITURES ELECTION YEAR-TO-DATE
(Add total expenditures from all reports)
$2,180.00

Contributions
$250.00 or LESS

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
6/17/2011Marty T. Gaiski$40.00
6/17/2011Todd M. Griffith$125.00
6/23/2011Frances Smith$40.00
6/24/2011Kevin D. Wilfong$180.00
6/28/2011Jessie E. Volk$40.00
6/16/2011Nancy P. Geer$20.00
7/5/2011Johnnie E. Brown$160.00
7/5/2011Emma Roy$180.00
7/5/2011John K. Wohlever$160.00
7/5/2011David M. Booth$125.00
7/5/2011L. Mitchell Stover$125.00
7/9/2011Johnnie E. Brown$125.00
7/16/2011Asa Jay Elsea$40.00
 Subtotal of contributions of $250.00 or less$1,360.00
 

Contributions
More than $250.00

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
 Subtotal of all contributions of more than $250.00
Subtotal of all contributions of $250 or less
Total Contributions:
$0.00
$1,360.00
$1,360.00

Fund-Raising Events

All monetary contributions received at a fundraiser must be reported in the Event Summary below.
If contributor's name and amount are not listed, the contribution must be turned over to the West Virginia General Revenue Fund. The only exception to this rule may apply to political party executive committees. (WV Code 3-8-5a).

WVHI convention/golf Event Summary

Date of Event: 7/19/2011 Total Monetary Contributions:  $12,205.00
Type of Event: Funding golfing outing Total Expenditures: -$0.00
Name of Place Held: Embassy Suites Hotel NET RECEIPTS: =$12,205.00
Address of Place Held: 300 Court St.
Charleston, WV 25301
Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
7/19/2011Christopher T. Loher$125.00
7/19/2011Robert S. Huckabee$125.00
7/19/2011Robert B. Windham$250.00
7/19/2011Timothy Bolick$125.00
7/19/2011Keith Nacarate$125.00
7/19/2011Glenn D. Tucker Jr.$125.00
7/19/2011Vance McMillan$125.00
7/19/2011James T. Kirby$125.00
7/19/2011Brian K. Poston$250.00
7/19/2011Brian K. Poston$125.00
7/19/2011William Chris Young$125.00
7/19/2011Karen Bailey$180.00
7/19/2011Thomas D. Belasco$140.00
7/19/2011Stephanie Belasco$40.00
7/19/2011Ralph D. Ball$180.00
7/19/2011George T. Gunnell$120.00
7/19/2011Michael B. Conley$20.00
7/19/2011Nela B. Stennett$20.00
7/19/2011Edward G. Carpenter$20.00
7/19/2011R. Carol Miller$105.00
7/19/2011Juha A. Mittinen$40.00
7/19/2011John R. Teare Jr.$215.00
7/19/2011Keith Nacarate$65.00
7/19/2011Keith Nacarate$65.00
7/19/2011Michelle R. Richards$70.00
7/19/2011Michelle R. Richards$160.00
7/19/2011Glenn D. Tucker Jr.$145.00
7/19/2011Pat Sharp$170.00
7/19/2011Barry S. Shein$80.00
7/19/2011Ronnie W. Sanford$160.00
7/19/2011Timothy Bolick$65.00
7/19/2011L. Mitchell Stover$185.00
7/19/2011Pam Arnett$60.00
7/19/2011Todd M. Griffith$190.00
7/19/2011Susan L. Poskin$165.00
7/19/2011Christopher T. Loher$135.00
7/19/2011Debby Wilbur$185.00
 Subtotal of event contributions of less than $250.00 $4,605.00

More than $250

DATE AMOUNT
7/19/2011 Full Name:  Thomas D. Belasco
Address:  Resident
Rt. 2, Box 707
Bridgeport, WV 26330

Contributor's Job: (individual contributor only)  Manufactured home dealer
Where Contributor Works: (individual contributor only)  Belasco Inc.
Affiliation: (political committee only)  board member
$280.00
7/19/2011 Full Name:  Johnnie E. Brown
Address:  Resident
7017 Valley Brook Dr.
Charleston, WV 25312

Contributor's Job: (individual contributor only)  Lawyer
Where Contributor Works: (individual contributor only)  Pullin, Fowler, Flanagan, Brown & Poe
Affiliation: (political committee only)  associate general counsel
$450.00
7/19/2011 Full Name:  Roger D, Roy
Address:  Resident
PO Box 146
Harman, WV 26270

Contributor's Job: (individual contributor only)  retail dealer
Where Contributor Works: (individual contributor only)  Roy’s Home Sales
Affiliation: (political committee only)  board member
$495.00
7/19/2011 Full Name:  Philip Fogleman
Address:  Resident
412 Main St.
Summersville, WV 26651

Contributor's Job: (individual contributor only)  retail dealer
Where Contributor Works: (individual contributor only)  Frontier Home Sales
Affiliation: (political committee only)  board member
$280.00
7/19/2011 Full Name:  James R. Allen
Address:  Resident
Rt. 1, Box 412
Peterstown, WV 24963

Contributor's Job: (individual contributor only)  retail dealer
Where Contributor Works: (individual contributor only)  Clayton Homes Inc.
Affiliation: (political committee only)  member
$350.00
7/19/2011 Full Name:  David M. Booth
Address:  Resident
1308 Wendover Rd.
Knoxville, TN 37932

Contributor's Job: (individual contributor only)  president
Where Contributor Works: (individual contributor only)  Clatyon Homes Inc.
Affiliation: (political committee only)  member
$500.00
7/19/2011 Full Name:  Karen Bailey
Address:  Resident
PO Box 628
Pineville, WV 24874

Contributor's Job: (individual contributor only)  retail dealer
Where Contributor Works: (individual contributor only)  Southern Homes Inc.
Affiliation: (political committee only)  vice president
$310.00
7/19/2011 Full Name:  Judy L.A. Ritchie
Address:  Resident
Rt. 1, Box 143
Elkins, WV 26341

Contributor's Job: (individual contributor only)  retail dealer
Where Contributor Works: (individual contributor only)  Clatyon Homes Inc.
Affiliation: (political committee only)  board member
$985.00
7/19/2011 Full Name:  Brian K. Poston
Address:  Resident
9321 Sway Branch Ln.
Knoxville, TN 37922

Contributor's Job: (individual contributor only)  sales executive
Where Contributor Works: (individual contributor only)  Clatyon Homes Inc.
Affiliation: (political committee only)  member
$270.00
7/19/2011 Full Name:  Matthew A. Belcher
Address:  Resident
8310 Jadewood Ln.
Knoxville, TN 37923

Contributor's Job: (individual contributor only)  manufacturer representative
Where Contributor Works: (individual contributor only)  Clayton Homes Inc.
Affiliation: (political committee only)  member
$500.00
7/19/2011 Full Name:  Kevin D. Wilfong
Address:  Resident
20 Crestview Lane
Fairmont, WV 26554

Contributor's Job: (individual contributor only)  Manufactured home dealer
Where Contributor Works: (individual contributor only)  Middletown Home Sales
Affiliation: (political committee only)  president
$1,000.00
7/19/2011 Full Name:  Andrew V. Gallagher
Address:  Resident
1825 Louden Heights Rd.
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Lobbyist
Where Contributor Works: (individual contributor only)  West Virginia Housing Institute Inc.
Affiliation: (political committee only)  Executive Director
$1,000.00
7/19/2011 Full Name:  Deanna R. Stone
Address:  Resident
1825 Louden Heights Rd.
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Lawyer
Where Contributor Works: (individual contributor only)  Goodwin & Goodwin
Affiliation: (political committee only)  fiancee to ex dir
$305.00
7/19/2011 Full Name:  James D. Staats
Address:  Resident
2185 Rayburn Rd.
Point Pleasant, WV 25550

Contributor's Job: (individual contributor only)  retail dealer
Where Contributor Works: (individual contributor only)  French City Homes
Affiliation: (political committee only)  member
$340.00
7/19/2011 Full Name:  Donna Wilfong
Address:  Resident
20 Crestview Lane
Fairmont, WV 26554-8986

Contributor's Job: (individual contributor only)  housewife
Where Contributor Works: (individual contributor only)  home
Affiliation: (political committee only)  president’s wife
$535.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 
$7,600.00
$4,605.00
$12,205.00

Other Income: Interest, Refunds, Miscellaneous Receipts

DateSource of IncomeType of ReceiptAmount
  Total Other Income: $0.00

In-Kind Contributions

DateName and Contributor InformationDescription of ContributionValue
  Total In-Kind Contributions: $0

Loans

West Virginia Code: §3-8-5f. Loans to candidates, organizations or persons for election purposes.

"Every candidate, financial agent, person or association of persons or organization advocating or opposing the nomination or election of any candidate or the passage or defeat of any issue or item to be voted upon may not receive any money or any other thing of value toward election expenses except from the candidate, his or her spouse or a lending institution. All loans shall be evidenced by a written agreement executed by the lender, whether the candidate, his or her spouse, or the lending institution. Such agreement shall state the date and amount of the loan, the terms, including interest and repayment schedule, and a description of the collateral, if any, and the full names and addresses of all parties to the agreement. A copy of the agreement shall be filed with the financial statement next required after the loan is executed."

The loan agreement must include all items asked for in the statute. (See above.) The loan agreement does not have to follow a certain format; generally, if all the required information is listed, any format is acceptable. Candidates or political committees that take out a loan for the campaign through a bank or other commercial lending institution must include a copy of the loan agreement executed with that bank or institution. Candidates should not take out loans which are partially for personal use and partially for the campaign. It is almost impossible to keep reporting straight in this case. Any money a candidate contributes to his or her campaign committee with the hope of repayment must be treated as a loan and reported in this section. When a candidate determines that no further repayment can be expected, the loan can be reported as repaid in this section by entering the amount left to repay in the repayments column and reporting the same amount as a contribution from the candidate on Page 2. These loans must be executed in writing. Caution: Candidates may not carry outstanding loans from one campaign to the next. Each campaign is separate. Funds from a current campaign cannot be used to repay a loan from a previous campaign.

How To Report Loans

  1. Each loan for your campaign should be listed on a separate line. (Each time you loan money to the campaign or get a loan, it is considered to be a separate loan.) Include the following information ont he form below.
    1. loans(s) from prior reporting periods and the balance of each loan (Col A.) If a payment was made on the loan, list that in Col. C. Any loan that was repaid in previous reporting periods does not need to be listed.
    2. new loans, the amount (Col. B), any repayments (Col. C), and the balance (Col. D.)
  2. Attach a copy of the loan agreement for each loan received during the reporting period.

Loans (Continued)

Bank Loans: List name & address or financial institution
Candidate or Candidate's Spouse Loans: List name, residence and mailing address of person(s) making or cosigning loan
Column A
Balance of previous loan at end of period
Column B
Amount of new loan received during period
Column C
Repayments during period
Column D
Balance outstanding at end of period
Amount Date Amount Date Amount Amount
Loans Received Repayment of Loans Outstanding Loans
Totals: $0.00 $0.00 $0.00

Itemized Expenditures

DateName of Person or Vendor And AddressPurposeAmount
8/9/2011 Kevin Wilfong
53 Middletown Rd.
White Hall, WV 26554
Donation refund $180.00
8/17/2011 Committee to Elect Earl Ray Tomblin 2011
PO Box 116
Chapmanville, WV 25508-0116
Support candidate$1,000.00
  Total Expenditures: $1,180.00

Receipt of a Transfer of Excess Funds

DateCandidate Committee Name and YearAmount
 Total Receipts of Transfer of Excess Funds: $0.00

Disbursement of Excess Funds

DateName of candidate committee and election year disbursing excess fundsPurpose of DisbursementAmount
  Total Disbursement of Excess Funds: $0

Unpaid Bills

DateGroup or Firm AffiliationPurposeAmount
  Total Unpaid Bills: $0.00

Office Use Only
Filed With West Virginia Secretary of State
Monday, August 22, 2011 10:13:31 AM