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

Candidate or Committee Name
Mark A. Sorsaia
Candidate or Committee's Treasurer
Stephen L. Barnett
Political Party (for candidates)
Republican
Treasurer's Mailing Address (Street, Route, or P.O. Box)
P.O. Box 361 
Office Sought (for Candidates)
Governor
District/Division
0
City, State, Zip Code
Hurricane, WV 25526
Daytime Phone #
3043976081

Election Cycle Reporting Period (check one):

    
Primary - First Report
Due Mar 26-Apr 01, 2011
 X 
Pre-primary Report
Due Apr 29-May 03, 2011
    
Post-primary Report
Due May 27-Jun 28, 2011
    
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  $11,071.19
Monetary Contributions from all Fund-Raising Events +$2,900.00
Receipt of a Transfer of Excess Funds +$0.00
Total Monetary Contributions: =$13,971.19
In-Kind Contributions +$1,605.22
Total Contributions: =$15,576.41
 
Other Income  $0.00
Loans Received +$5,000.00
Total Other Income: =$5,000.00
 
OUTSTANDING LOANS & DEBTS:  
Unpaid Bills  $0.00
Outstanding Loans +$20,500.00
Total Debts: =$20,500.00
 
TOTAL CONTRIBUTIONS ELECTION YEAR-TO-DATE
(Add total contributions from all reports)
$43,325.79
 
CASH BALANCE SUMMARY
Beginning Balance
(ending balance from previous report)
 $8,984.35
Total Monetary Contributions +$13,971.19
Total Other Income +$5,000.00
Subtotal: a. =$27,955.54
 
Total Expenditures Paid  $26,041.67
Total Disbursements of Excess Funds +$0.00
Repayment of Loans +$0.00
Subtotal: b. =$26,041.67
 
Ending Balance:
(Subtotal a. - Subtotal b.)

*Cannot be negative balance
=$1,913.87
 
TOTAL EXPENDITURES ELECTION YEAR-TO-DATE
(Add total expenditures from all reports)
$58,453.28

Contributions
$250.00 or LESS

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
4/3/2011David S. Harty$50.00
4/4/2011Thomas Krogel$20.00
4/4/2011Robert Harman$25.00
4/5/2011Paul Roth$100.00
4/5/2011Jo Ann Mendenhall$50.00
4/7/2011Paula Jo Farrell$10.00
4/6/2011Lora Hart$100.00
3/30/2011Rudolph Raynes$200.00
4/1/2011Russell Bowles$100.00
4/5/2011Mary Beth Jordan$100.00
3/29/2011Richard Higginbotham$250.00
3/31/2011Joan Phillips$100.00
4/16/2011Mary Jane Burnside$200.00
4/22/2011Stephenie Cook$125.00
4/18/2011Russell Davisson$50.00
4/15/2011Mary Ann Beckett$20.00
4/18/2011Roger Stewart$250.00
4/25/2011Mark Sorsaia$53.29
3/26/2011Mark Sorsaia$25.00
3/26/2011Mark Sorsaia$133.28
4/4/2011Mark Sorsaia$110.88
4/15/2011Mark Sorsaia$129.74
4/18/2011Mark Sorsaia$12.18
4/16/2011Richard Nicholes$50.00
4/6/2011Peter Baloglou$25.00
4/10/2011Doug James$30.00
4/27/2011Gail Stilley$50.00
3/26/2011Mark Sorsaia$40.00
4/14/2011Mark Sorsaia$50.00
4/27/2011Mark A. Sorsaia$227.34
 Subtotal of contributions of $250.00 or less$2,686.71
 

Contributions
More than $250.00

DATECONTRIBUTOR'S FULL NAME OR COMMITTEE'S NAMEAMOUNT
4/9/2011 Full Name:  Betty Stone
Address:  Resident
118 Waterside Cir
Winfield, WV 25213

Contributor's Job: (individual contributor only)  home maker
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$500.00
3/31/2011 Full Name:  Clyde Leslie
Address:  Resident
1936 Winfield Rd
Winfield, WV 25213

Contributor's Job: (individual contributor only)  Cotractor
Where Contributor Works: (individual contributor only)  Leslie Construction
Affiliation: (political committee only) 
$500.00
3/29/2011 Full Name:  Fred Haughey
Address:  Resident
1837 Sunset Drive
Milton, WV 25541

Contributor's Job: (individual contributor only)  Retired
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$1,000.00
4/17/2011 Full Name:  Daniel Snavely
Address:  Resident
1042 Crestmont Drive
Hurricane, WV 25526

Contributor's Job: (individual contributor only)  Physician
Where Contributor Works: (individual contributor only)  Huntington Internal Med. Group
Affiliation: (political committee only) 
$1,000.00
4/4/2011 Full Name:  Marsha Bailey
Address:  Resident
1203 Hospital Drive
Hurricane, WV 25526

Contributor's Job: (individual contributor only)  Physician
Where Contributor Works: (individual contributor only)  Occupationa Environmental Health
Affiliation: (political committee only) 
$500.00
4/22/2011 Full Name:  Jack Wilson
Address:  Resident
3367 Teays Valley Rd
Hurricane, WV 25526

Contributor's Job: (individual contributor only)  President Putnam Co Bank
Where Contributor Works: (individual contributor only)  Putnam Co Bank
Affiliation: (political committee only) 
$1,000.00
4/22/2011 Full Name:  Beth Williamson
Address:  Resident
P.O. Box 325
Milton, WV 25541

Contributor's Job: (individual contributor only)  Manager
Where Contributor Works: (individual contributor only)  Half Way Markets
Affiliation: (political committee only) 
$500.00
4/14/2011 Full Name:  Jean Londeree
Address:  Resident
1503 Autumn Road
charleston, WV 25314

Contributor's Job: (individual contributor only)  Retired
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$300.00
3/29/2011 Full Name:  Mark Sorsaia
Address: 
Contributor's Job: (individual contributor only)  The candidate
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$256.48
4/5/2011 Full Name:  Mark Sorsaia
Address: 
Contributor's Job: (individual contributor only)  The Candidate
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$515.00
4/27/2011 Full Name:  Mark Sorsaia
Address:  Resident
P.O. Box 361
Hurricane, WV 25526

Contributor's Job: (individual contributor only)  candidate
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$2,313.00
 Subtotal of all contributions of more than $250.00
Subtotal of all contributions of $250 or less
Total Contributions:
$8,384.48
$2,686.71
$11,071.19

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).

Oglebay Resort Event Summary

Date of Event: 3/29/2011 Total Monetary Contributions:  $600.00
Type of Event: Reception Total Expenditures: -$1,455.84
Name of Place Held: Oglebay Lodge NET RECEIPTS: =($855.84)
Address of Place Held: Oglebay Resort
Wheeling, WV 26003
Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
3/29/2011Adolph Santorine, Jr.$250.00
 Subtotal of event contributions of less than $250.00 $250.00

More than $250

DATE AMOUNT
3/29/2011 Full Name:  Patricia Levenson
Address:  Resident
104 Knox Lane
Wheeling, WV 26003

Contributor's Job: (individual contributor only)  not employeed
Where Contributor Works: (individual contributor only) 
Affiliation: (political committee only) 
$350.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 
$350.00
$250.00
$600.00

The Summit Event Summary

Date of Event: 3/31/2011 Total Monetary Contributions:  $2,300.00
Type of Event: Reception Fundraising Total Expenditures: -$1,008.40
Name of Place Held: The Summit Conference Center NET RECEIPTS: =$1,291.60
Address of Place Held: 129 Summers Street
Charleston, WV 25301
Total In-Kind Contributions Related to the Fundraiser  $0.00

$250 or Less

DATEFULL NAMEAMOUNT
3/31/2011Jennifer Ellis$100.00
3/31/2011Ann Charnock$100.00
3/31/2011Duane Ruggier$100.00
 Subtotal of event contributions of less than $250.00 $300.00

More than $250

DATE AMOUNT
3/31/2011 Full Name:  Rebecca Miller
Address:  Resident
97 Riverbend Blvd
Saint Albans, WV 25177

Contributor's Job: (individual contributor only)  Teacher
Where Contributor Works: (individual contributor only)  Kanawha Co Schools
Affiliation: (political committee only) 
$1,000.00
3/31/2011 Full Name:  Brian Cokeley
Address:  Resident
1557 Connell Rd
Charleston, WV 25314

Contributor's Job: (individual contributor only)  Attorney
Where Contributor Works: (individual contributor only)  Steptoe & Johnson
Affiliation: (political committee only) 
$1,000.00
 Event contributions of $250 or more: 
Event contributions of less than $250: 
Total Contributions: 
$2,000.00
$300.00
$2,300.00

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
4/1/2011Mark SorsaiaUse of office space and furniture$1,200.00
4/11/2011Molly WittePrinted tea shirts.$371.00
4/4/2011Brian Woodvoter list print out$34.22
  Total In-Kind Contributions: $1,605.22

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
1. Mark A. Sorsaia
P.O. Box 361
Hurricane, WV 25526
$5,500.00 $5,500.00
2. Mark A. Sorsaia
P.O. Box 361
Hurricane, WV 25526
$10,000.00 $10,000.00
3. Mark Sorsaia
P.O. Box 361
Hurricane, WV 25526
4/23/2011 $5,000.00 $5,000.00
Loans Received Repayment of Loans Outstanding Loans
Totals: $5,000.00 $0.00 $20,500.00

Itemized Expenditures

DateName of Person or Vendor And AddressPurposeAmount
3/29/2011 Oglebay Resort
465 Lodge Drive
Wheeling, WV 26003
Fundraising Reception$1,455.84
3/28/2011 Yellow Book
1031 Quarrier Street
Charleston, WV 25301
Mailer$1,762.64
3/29/2011 Cabell County Rep. Ex Comm
paid at Guyan country club
Huntington, WV 25705
Dinner $100.00
3/29/2011 Winning Calls
4860 Chambers Road
Denver, CO 80239
Robo Calls$175.00
4/6/2011 The Summit Conference Center
129 Summers Street
Charleston, WV 25301
Fundraising Reception$1,008.40
4/9/2011 Netronom Communication
2801 Virginia Ave
Hurricane, WV 25526
Rental on telephone equiptment$106.00
4/9/2011 Berkeley County Rep. Ex Comm
Paid at Holliday Inn Martinsburg
Martinsburg, WV 25401
Reception$50.00
4/9/2011 Berkeley County Rep. Ex Comm
paid at Holliday Inn
Martinsburg, WV 25401
Dinner$100.00
4/11/2011 Minuteman Press
503 D Street
South Charleston, WV 25303
Printing$1,484.00
4/15/2011 U S Postal Service
U S Route 34
Hurricane, WV 25526
Postage$546.56
4/14/2011 Ashley Stinnent
475 Sunnybrook Dr.
Hurricane, WV 25526
Consulting Fee$2,000.00
4/18/2011 Greenbrier Republican Ex Comm
paid at dinner location
Lewisburgh , WV 24901
dinner$60.00
4/18/2011 Netronom Communications
2801 Virginia Street
Hurricane, WV 25526
rental telephone equiptment$106.00
4/18/2011 CIS Internet
P.O 686
Scott Depot, WV 25560
Web site services$288.50
4/21/2011 Winning Calls
4860 Chambers Road
Denver, CO 80239
Robo Calls$265.54
4/23/2011 Chapman Printing
3000 Washington Street West
Charleston, WV 25327
printing$5,828.00
4/23/2011 Frontier
P.O. Box 2050
Rochester, NY 14602
telephone bill$422.31
4/26/2011 M & M Mailing Co
405 Technology Ave
South Point , OH 45680
Mailing Cost$5,457.00
4/15/2011 The Valley Sign Shop
P.O. Box 128
Scott Depot, WV 25560
printing$175.70
4/18/2011 U S Postal Service
US Route 34
Hurricane, WV 25526
Postage$780.04
4/25/2011 Staples
800 Nitro Mkt Place
Crosslanes, WV 25313
Office supplies$53.29
3/27/2011 Jackson County Rep. Ex Comm
paid at dinner location
Cedar Lakes
Ripley, WV 25271
Dinner$25.00
3/27/2011 Fairfield Suites
2500 University Town Center
Morgantown, WV 26501
Hotel Room$133.28
3/29/2011 Fairfield Suites
11 Amerihost Dr
Weirton, WV 26062
Hotel Room$256.48
4/4/2011 Hampton Inn
975 Foxcroft Ave
Martinsburg, WV 25401
Hotel Room$110.88
4/5/2011 Frontier
P.O. Box 20550
Rochester, NY 14602
Telephone data expense$515.00
4/15/2011 Fairfield Suites
21 N Wineow St
Cumberland, MD 21502
Hotel Room$129.74
4/18/2011 US Postal Service
US Route 34
Hurricane, WV 25526
postage$12.18
4/27/2011 at the expense of the candidate
P.O. Box 361
Hurricane, WV 25526
travel milage expense during reporting period$2,313.00
4/27/2011 Pay Pal
211 N 1st street
San Jose, CA 95131
pay pal fees$3.95
3/26/2011 Morgan County Rep. Ex Comm.
paid in berkeley springs.
Berkeley Springs, WV 25411
Dinner $40.00
4/14/2011 Roane county Ex comm
paid at event
Spencer , WV 25276
Dinner $50.00
4/27/2011 Oglebay Resort
Oglebay Resort and Conference Center
Wheeling, WV 26003
Hotel Room Wheeling oglebay$227.34
  Total Expenditures: $26,041.67

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
Tuesday, May 3, 2011 8:53:19 PM