Table Of Content

1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE 1/28/2013 C121482 M.E.C. ID NO. ______________________________ INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE JONES FOR COLUMBIA 3. COMMITTEE MAILING ADDRESS 4. COMMITTEE TELEPHONE NUMBER 1151 WEST AZOROS (573) 825-7160 CITY / STATE / ZIP COLUMBIA MO 65203 5. TREASURER'S NAME ANGELA M HULL 6. TREASURER'S MAILING ADDRESS 7. TREASURER'S TELEPHONE NUMBER 6703 MADISON CREEK HOME: (573) 814-9878 CITY / STATE / ZIP WORK: COLUMBIA MO 65203 8. DEPUTY TREASURER'S NAME CHECK IF NO DEPUTY TREASURER SHARON JONES 9. DEPUTY TREASURER'S MAILING ADDRESS 10. DEPUTY TREASURER'S TELEPHONE NUMBER 1151 WEST AZOROS COLUMBIA MO 65203 HOME: (573) 808-2156 CITY / STATE / ZIP WORK: 11. DATE OF ELECTION 12. TYPE OF ELECTION ( CHECK ONE ) 2/5/2013 PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 12/23/2012 THROUGH 1/24/2013 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, 15. TYPE OF REPORT ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND 15 DAYS AFTER CAUCUS NOMINATION POLITICAL PARTY COMMITTEE QUARTERLY REPORT MARK JONES Jan 15 Apr 15 Jul 15 Oct 15 1151 WEST AZOROS 4 8 DAYS BEFORE COLUMBIA MO 65203 30 DAYS AFTER ELECTION (573) 825-7160 TERMINATION (ATTACH FORM CO-3) COUNCIL PERSON SEMIANNUAL DEBT REPORT Jan 15 Jul 15 CITY OF COLUMBIA ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED 4 REPUBLICAN DEMOCRAT NON-PARTISAN _________________________ ____________, 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ACCURATE. ELECTRONICALLY FILED Jan 28 2013 4:37PM ELECTRONICALLY FILED Jan 28 2013 4:37PM TREASURER'S SIGNATURE CANDIDATE'S SIGNATURE MO 300-1310 (10-06) CD Cover Page Missouri Ethics Commission Name of Committee Date of Report Office Use Only REPORT SUMMARY JONES FOR COLUMBIA 1/28/2013 Instructions on Reverse Side B. This Calendar Yr Receipts A. This Period Statement of or Election Cycle Beginning and Ending 1. Total Receipts For This Election Previously Reported $ 11,330.00 Financial Condition 2. All Monetary Contributions Received This Period $ 6,920.00 Money On Hand 3. All Loans Received This Period + 0.00 4. 24. Money On Hand at the beginning of Miscellaneous Receipts This Period + 0.00 this reporting period (Including funds $ 10,504.81 5. Subtotal Monetary Receipts This Period in depository, cash, savings accounts (Sum 2A + 3A + 4A) $ 6,920.00 and all other investments) 6. In-kind Contributions Received This 25. Period + 0.00 Monetary Receipts this Period + 6,920.00 7. Total All Receipts This Period (Sum 5A (From Item 5 - this page) + 6A) $ 6,920.00 8. Total All Receipts This Election (Sum 26. Monetary Disbursements Made This 1B + 7A) $ 18,250.00 Period (Sum 10 + 16A + 23 ) - 13,655.28 B. This Calendar Yr a) Disbursements By Check $_1_3_,_6__5_5_._2_8 Expenditures A. This Period or Election Cycle b) Disbursements By Cash $_______0_._0_0 9. Total Expenditures for this election 27. previously reported $ 530.66 Money On Hand at the close of this reporting period $ 3,769.53 10. Expenditures made by cash or check (SUM 24 + 25 - 26) this period $ 13,449.81 11. In-Kind Exppenditures made this pperiod ++ 0.00 12. Expenditures incurred this period (not Indebtedness including loans) including payments made by credit card (line 17 CD3) + 0.00 13. Total All expenditures made this period 28. (Sum 10A + 11A + 12A) Including Outstanding Indebtedness at the $ 2,205.47 payments made by Credit Card (line 17 beginning of this period 13,449.81 CD3) $ 14. Total Expenditures This Election 29. (Sum 9B + 13A) $ 13,980.47 Loans Received This Period + 0.00 B. This Calendar Yr Contributions Made A. This Period or Election Cycle 15. Total Contributions Made For This 30. A. New Expenditures Incurred This Election Previously Reported $ 0.00 Period (include payments by Credit + 0.00 Card (Line 17 CD3) 16. All Contributions Made This Period AA 0.00 CCaasshh//CChheecckk (25A or 25B of CD3) BB 0.00 B. New Contributions Made by Credit + 0.00 CCrreeddiitt CCaarrdd Card (Line 25B CD3) 17. All In-Kind Contributions Made This 31. Period + 0.00 Payments Made on Loans This Period - 0.00 18. Total Contributions Made This Period (Sum 16A + 17A) $ 0.00 19. Total All Contributions Made This 32. 0.00 Election (Sum 15B + 18A) $ Debt Forgiven on Loans This Period - 0.00 B. This Calendar Yr Other Disbursements A. This Period or Election Cycle 20. Funds Used For Paying Loans This 33. Payments Made This Period on Period Including Credit Card Payments + 0.00 Expenditures Incurred in Previous - 205.47 21. Payments This Period on Prev Reported Period (Paid by Cash/Check Only) Expend Incurred (Paid by Cash/Check Only) + 205.47 (Line 21 this page) 22. Any Miscellaneous Disbursement Not 34. Reported Elsewhere + 0.00 Total Indebtedness at the Close of 2,000.00 This Reporting Period (Sum 28 + 29 + $ 23. Total Other Disbursements This Period 205.47 30A + 30B - 31 - 32 - 33) ((SSuumm 2200AA + 2211AA + 2222AA)) $$ MO 300-1311 (1-11) CD Summary MISSOURI ETHICS COMMISSION OFFICE USE ONLY CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE JONES FOR COLUMBIA 1/28/2013 A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING (CHECK IF MORE THAN $100 TO A COMMITTEE. AGGREGATE TO MONETARY 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE OR IN-KIND) NAME: ADDRESS: $ CITY / STATE: View Supplemental Form(s) EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) $ 0.00 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES + $ 6,860.00 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) $ 6,860.00 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS $ 6,860.00 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS $ 0.00 B. NON-ITEMIZED CONTRIBUTIONS RECEIVED AMOUNT (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A $ 0.00 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS $ 0.00 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS $ 60.00 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS $ 0.00 C. LOANS RECEIVED 16. DATE 17. AMOUNT OF LOAN 15. NAME AND ADDRESS OF LENDER RECEIVED (IF MORE THAN $100 ATTACH CD-1B) NAME: ADDRESS: CITY / STATE: $ NAME: ADDRESS: CITY / STATE: $ 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) $ 0.00 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES $ 0.00 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) $ 0.00 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) $ 0.00 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) $ 6,920.00 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) $ 6,920.00 FORM CD1 OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Gateway Governmental Relations 12/24/2012 $ 200.00 CITY / STATE: 903 W High St 4 EMPLOYER: Jefferson City MO 65109 MONETARY $ 200.00 COMMITTEE: IN-KIND NAME: ADDRESS: $ 100.00 Michael D. Holzknecht P.C. 12/25/2012 CITY / STATE: 12 Public Square 4 EMPLOYER: Stockton MO 65785 MONETARY $ 100.00 COMMITTEE: IN-KIND NAME: ADDRESS: Henry and Williams P.c. $ 100.00 12/26/2012 CITY / STATE: PO Box 617 4 EMPLOYER: West Plains MO 65775 $ 100.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Jessica Weinstein 12/26/2012 $ 50.00 CITY / STATE: 201 I St NE Apt 911 Washington DC 20002 4 EMPLOYER: AFSCME -- PA Political Director $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: John Noonan $ 100.00 1909 First Ave South 12/27/2012 CITY / STATE: Minneapolis MM 55403 4 EMPLOYER: AFSCME MONETARY $ 100.00 COMMITTEE: IN-KIND NAME: ADDRESS: Pivot Group Inc $ 1,000.00 12/27/2012 CITY / STATE: 1720 I Street NW 4 EMPLOYER: Washington DC 20006 MONETARY $ 1,000.00 COMMITTEE: IN-KIND NAME: ADDRESS: Eric Stockton $ 200.00 2311J S. Providence 12/28/2012 CITY / STATE: Columbia MO 65203 4 EMPLOYER: Social Security Administration MONETARY $ 200.00 COMMITTEE: IN-KIND NAME: ADDRESS: David Cosgrove $ 150.00 1/1/2013 527 Newport Ave CITY / STATE: Webster Groves MO 63119 4 EMPLOYER: Attorney MONETARY $ 150.00 COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Wyse Law Firm P.C. 1/2/2013 $ 100.00 CITY / STATE: PO Box 1793 4 EMPLOYER: Columbia MO 65205 MONETARY $ 100.00 COMMITTEE: IN-KIND NAME: ADDRESS: John Coffman 1/2/2013 $ 100.00 CITY / STATE: 871 Tuxedo Blvd. St. Louis MO 63119 4 EMPLOYER: Consumer's Council of Missouri $ 100.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Margaret Miller $ 100.00 1/4/2013 CITY / STATE: 102 E Green Meadows Rd Apt 6 Columbia MO 65203 4 EMPLOYER: Retired $ 100.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Jon Galloway 1/5/2013 $ 250.00 CITY / STATE: 115 Crestmere Ave Columbia MO 65203 4 EMPLOYER: Veteran's United $ 250.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: John K. Shrum Trust $ 50.00 1/7/2013 CITY / STATE: 1005 Wayne Rd. 4 EMPLOYER: Columbia MO 65203 MONETARY $ 50.00 COMMITTEE: IN-KIND NAME: ADDRESS: Sean Spence $ 50.00 1/8/2013 CITY / STATE: 604 West Blvd S Columbia MO 65203 4 EMPLOYER: Veteran's United $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Linda Swearengen $ 75.00 700 Edgewood Ave 1/8/2013 CITY / STATE: Columbia MO 65203 4 EMPLOYER: Homemaker MONETARY $ 75.00 COMMITTEE: IN-KIND NAME: ADDRESS: Jane Whitesides $ 25.00 1/9/2013 401 Commerce St. CITY / STATE: Glasgow MO 65254 4 EMPLOYER: Self Employed MONETARY $ 25.00 COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Carleton Spotts $ 50.00 1/15/2013 CITY / STATE: 6610 S Old Village Rd Columbia MO 65203 4 EMPLOYER: Retired $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: A.W. Smith 1/16/2013 $ 2,500.00 CITY / STATE: 18622 K Highway Blackwater MO 65322 4 EMPLOYER: Attorney $ 2,500.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Joshua McCarroll $ 100.00 1/16/2013 CITY / STATE: 3801 Cooper Dr East Columbia MO 65201 4 EMPLOYER: AFSCME $ 110.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Alex Goepfert 1/17/2013 $ 50.00 CITY / STATE: 18666 Inglewood Ave Rocky River OH 44116 4 EMPLOYER: Communications Dir. $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Mid Missouri Labor Club $ 500.00 1/17/2013 CITY / STATE: PO Box 471 4 EMPLOYER: Fulton MO 65251 MONETARY $ 500.00 COMMITTEE: IN-KIND NAME: ADDRESS: Andrew O'Brien $ 250.00 1/22/2013 CITY / STATE: 7101 Westmoreland Dr. St. Louis MO 63130 4 EMPLOYER: Attorney $ 250.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Citizens for Stephen Webber $ 500.00 1/22/2013 CITY / STATE: 907 Forest Hill Ct. 4 EMPLOYER: Columbia MO 65203 MONETARY 4 $ 1,000.00 COMMITTEE: IN-KIND NAME: ADDRESS: Mark Moreland $ 250.00 1/24/2013 4045 Affirmed CITY / STATE: Florrisan MO 63034 4 EMPLOYER: Attorney MONETARY $ 750.00 COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Amy Flynn $ 10.00 1/24/2013 CITY / STATE: 205 Maple Ave. Morgantown WV 26501 4 EMPLOYER: Protea Biosciences Group $ 10.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL Office Use Only MMMIIISSSSSSOOOUUURRRIII EEETTTHHHIIICCCSSS CCCOOOMMMMMMIIISSSSSSIIIOOONNN EEEXXXPPPEEENNNDDDIIITTTUUURRREEESSS AAANNNDDD CCCOOONNNTTTRRRIIIBBBUUUTTTIIIOOONNNSSS MMMAAADDDEEE IIInnnssstttrrruuuccctttiiiooonnnsssooonnn RRReeevvveeerrrssseee SSSiiidddeee 1. Name of Committee 2. Report Date JONES FOR COLUMBIA 1/28/2013 A. Expenditures of $100 or Less by Category 4. Amount Paid or Incurred (List Payments to Campaign Workers in Section B Below) This Period 3. Category of Expenditure Online Advertising 149.18 Transaction Fees 103.00 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) $ 252.18 6. Subtotal: Non-Itemized Expenditures Any Attached Pages + 0.00 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) $ 252.18 B. Itemized Expenditures All Over $100 10. Purpose - (If And All Payments To Campaign Workers 9. Date Payment was to a 11. Amount This Period Campaign Worker, Show 8. Name and Address of Recipient Aggregate Paid) Name: $ Address: Paid City / State: Incurred Name: $ Address: View Supplemental Form(s) Paid City / State: Incurred Name: $ Address: Paid City / State: Incurred 12. Subtotal: This Page ( Sum Column 11) $ 0.00 13. Subtotal: Any Attached Pages + 13,197.63 14. Total: Itemized Expenditures This Period (Sum 12 + 13) $ 13,197.63 15. Total: Monetary Expenditures This Period (Sum 7 + 14) $ 13,449.81 16. Amount of Line 15 Above which was Paid Out This Period $ 13,449.81 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards $ 0.00 18. If Committee Made Any In-Kind Expenditures This Period, List Amount $ 0.00 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ 0.00 C. Contributions Made (Regardless of Amount) 21. Date 22. Amount 20. Name and Address of Candidate or Committee Name: $ Address: Monetary City / State: In-Kind Name: $ Address: Monetary City / State: In-Kind Name: $ Address: Monetary City / State: In-Kind 23. Subtotal: This Page (Sum Column 22) $ 0.00 24. Subtotal: Any Attached Pages $ 0.00 A. By Cash / Check $ 0.00 25. Total: Monetary Contributions Made This Period B. By Credit Card $ 0.00 26. If Committee Made Any Loans This Period, List Amount $ 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) $ 0.00 28. Total: In-Kind Contributions Made This Period,, List Amount $$ 0.00 MO 300-1315 (1-10) Form CD3 OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE JONES FOR COLUMBIA 1/28/2013 ITEMIZED EXPENDITURES ALL OVER $100 PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN AND ALL PAYMENTS TO CAMPAIGN WORKERS DATE AMOUNT THIS PERIOD WORKER, SHOW NAME AND ADDRESS OF RECIPIENT AGGREGATE PAID) NAME: Office Depot Stamps $ 180.00 ADDRESS: 101 S Providence 12/30/2012 4 PAID CITY / STATE: Columbia MO 65203 $ 186.43 INCURRED NAME: Office Supplies $ Office Depot 6.43 ADDRESS: 101 S Providence 12/30/2012 4 PAID CITY / STATE: Columbia MO 65203 $ 186.43 INCURRED NAME: Post Office Stamps $ 45.00 ADDRESS: 511 E Walnut 12/30/2012 4 PAID CITY / STATE: Columbia MO 65203 $ 109.00 INCURRED NAME: Phones $ NGP VAN 6.57 ADDRESS: 48 Grove St. 1/4/2013 4 PAID Suite 202 CITY / STATE: Somerville MA 2144 $ 16.57 INCURRED NAME: Sign Rocket Yard Signs $ 530.00 ADDRESS: 340 Broadway Ave. 1/4/2013 4 PAID CITY / STATE: St. Paul Park MN 55071 $ 530.00 INCURRED NAME: MadCo. Signage $ 695.00 ADDRESS: 1715 S. 11th St. 1/11/2013 4 PAID CITY / STATE: St. Louis MO 63104 $ 695.00 INCURRED NAME: Post Office Stamps $ 64.00 ADDRESS: 511 E Walnut 1/15/2013 4 PAID CITY / STATE: Columbia MO 65203 $ 109.00 INCURRED NAME: Axiom LLC Advertising $ ADDRESS: 201 S. Garth 1/18/2013 4 PAID 2,000.00 CITY / STATE: Columbia MO 65203 $ 10,000.00 INCURRED NAME: Columbia Daily Tribune Advertising $ ADDRESS: 101 N. Fourth 1/22/2013 4 PAID 910.75 CITY / STATE: Columbia MO 65201 $ 910.75 INCURRED NAME: NGP VAN Phones $ 10.00 ADDRESS: 48 Grove St. 1/23/2013 4 PAID Suite 202 CITY / STATE: Somerville MA 2144 $ 16.57 INCURRED NAME: Axiom LLC Advertising $ 8,000.00 ADDRESS: 201 S. Garth 1/24/2013 4 PAID CITY / STATE: Columbia MO 65203 $ 10,000.00 INCURRED NAME: Capitol Projects Postage $ 396.86 ADDRESS: 2001 E. McCarty St. 1/23/2013 4 PAID CITY / STATE: Jefferson City MO 65101 $ 749.88 INCURRED NAME: Capitol Projects Postage $ 353.02 ADDRESS: 2001 E. McCarty St. 1/23/2013 4 PAID CITY / STATE: Jefferson City MO 65101 $ 749.88 INCURRED NAME: $ ADDRESS: PAID CITY / STATE: $ INCURRED NAME: $ ADDRESS: PAID CITY / STATE: $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS -- (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) $ FORM CD3 SUP B Missouri Ethics Commission C121482 M.E.C. ID NO. ______________________________ ADDENDUM STATEMENT INSTRUCTIONS ON REVERSE SIDE PURPOSE: Form Addendum should be used for explanation of any additional information needed to complete an accurate filing of this report. Debt Payment: Payment on two invoices from MNEA reported as incurred in 12/27/12 report. Amount: 205.47 MO 300-1325 (10-06) ADDENDUM STMT

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1. DATE OF REPORT OFFICE USE ONLY Missouri Ethics Commission COMMITTEE DISCLOSURE REPORT COVER PAGE 1/28/2013 C121482 M.E.C. ID NO. ______________________________ INSTRUCTIONS ON REVERSE SIDE 2. FULL NAME OF COMMITTEE JONES FOR COLUMBIA 3. COMMITTEE MAILING ADDRESS 4. COMMITTEE TELEPHONE NUMBER 1151 WEST AZOROS (573) 825-7160 CITY / STATE / ZIP COLUMBIA MO 65203 5. TREASURER'S NAME ANGELA M HULL 6. TREASURER'S MAILING ADDRESS 7. TREASURER'S TELEPHONE NUMBER 6703 MADISON CREEK HOME: (573) 814-9878 CITY / STATE / ZIP WORK: COLUMBIA MO 65203 8. DEPUTY TREASURER'S NAME CHECK IF NO DEPUTY TREASURER SHARON JONES 9. DEPUTY TREASURER'S MAILING ADDRESS 10. DEPUTY TREASURER'S TELEPHONE NUMBER 1151 WEST AZOROS COLUMBIA MO 65203 HOME: (573) 808-2156 CITY / STATE / ZIP WORK: 11. DATE OF ELECTION 12. TYPE OF ELECTION ( CHECK ONE ) 2/5/2013 PRIMARY GENERAL SPECIAL 13. TIME PERIOD COVERED BY THIS STATEMENT FROM 12/23/2012 THROUGH 1/24/2013 14. CANDIDATE COMMITTEES ONLY: LIST CANDIDATE'S NAME, 15. TYPE OF REPORT ADDRESS, PHONE, OFFICE SOUGHT, POLITICAL SUBDIVISION AND 15 DAYS AFTER CAUCUS NOMINATION POLITICAL PARTY COMMITTEE QUARTERLY REPORT MARK JONES Jan 15 Apr 15 Jul 15 Oct 15 1151 WEST AZOROS 4 8 DAYS BEFORE COLUMBIA MO 65203 30 DAYS AFTER ELECTION (573) 825-7160 TERMINATION (ATTACH FORM CO-3) COUNCIL PERSON SEMIANNUAL DEBT REPORT Jan 15 Jul 15 CITY OF COLUMBIA ANNUAL SUPPLEMENTAL, JAN 15 15 DAYS AFTER PETITION DEADLINE CHECK IF INCUMBENT OTHER AMENDING PREVIOUS REPORT DATED 4 REPUBLICAN DEMOCRAT NON-PARTISAN _________________________ ____________, 20 _____ 16. COMMITTEE TREASURER'S SIGNATURE 17. CANDIDATE'S SIGNATURE ( CANDIDATE COMMITTEES ONLY ) I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER I CERTIFY THAT THIS REPORT, COMPRISED OF THIS COVER PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND PAGE AND ALL ATTACHED FORMS, IS COMPLETE, TRUE AND ACCURATE. ACCURATE. ELECTRONICALLY FILED Jan 28 2013 4:37PM ELECTRONICALLY FILED Jan 28 2013 4:37PM TREASURER'S SIGNATURE CANDIDATE'S SIGNATURE MO 300-1310 (10-06) CD Cover Page Missouri Ethics Commission Name of Committee Date of Report Office Use Only REPORT SUMMARY JONES FOR COLUMBIA 1/28/2013 Instructions on Reverse Side B. This Calendar Yr Receipts A. This Period Statement of or Election Cycle Beginning and Ending 1. Total Receipts For This Election Previously Reported $ 11,330.00 Financial Condition 2. All Monetary Contributions Received This Period $ 6,920.00 Money On Hand 3. All Loans Received This Period + 0.00 4. 24. Money On Hand at the beginning of Miscellaneous Receipts This Period + 0.00 this reporting period (Including funds $ 10,504.81 5. Subtotal Monetary Receipts This Period in depository, cash, savings accounts (Sum 2A + 3A + 4A) $ 6,920.00 and all other investments) 6. In-kind Contributions Received This 25. Period + 0.00 Monetary Receipts this Period + 6,920.00 7. Total All Receipts This Period (Sum 5A (From Item 5 - this page) + 6A) $ 6,920.00 8. Total All Receipts This Election (Sum 26. Monetary Disbursements Made This 1B + 7A) $ 18,250.00 Period (Sum 10 + 16A + 23 ) - 13,655.28 B. This Calendar Yr a) Disbursements By Check $_1_3_,_6__5_5_._2_8 Expenditures A. This Period or Election Cycle b) Disbursements By Cash $_______0_._0_0 9. Total Expenditures for this election 27. previously reported $ 530.66 Money On Hand at the close of this reporting period $ 3,769.53 10. Expenditures made by cash or check (SUM 24 + 25 - 26) this period $ 13,449.81 11. In-Kind Exppenditures made this pperiod ++ 0.00 12. Expenditures incurred this period (not Indebtedness including loans) including payments made by credit card (line 17 CD3) + 0.00 13. Total All expenditures made this period 28. (Sum 10A + 11A + 12A) Including Outstanding Indebtedness at the $ 2,205.47 payments made by Credit Card (line 17 beginning of this period 13,449.81 CD3) $ 14. Total Expenditures This Election 29. (Sum 9B + 13A) $ 13,980.47 Loans Received This Period + 0.00 B. This Calendar Yr Contributions Made A. This Period or Election Cycle 15. Total Contributions Made For This 30. A. New Expenditures Incurred This Election Previously Reported $ 0.00 Period (include payments by Credit + 0.00 Card (Line 17 CD3) 16. All Contributions Made This Period AA 0.00 CCaasshh//CChheecckk (25A or 25B of CD3) BB 0.00 B. New Contributions Made by Credit + 0.00 CCrreeddiitt CCaarrdd Card (Line 25B CD3) 17. All In-Kind Contributions Made This 31. Period + 0.00 Payments Made on Loans This Period - 0.00 18. Total Contributions Made This Period (Sum 16A + 17A) $ 0.00 19. Total All Contributions Made This 32. 0.00 Election (Sum 15B + 18A) $ Debt Forgiven on Loans This Period - 0.00 B. This Calendar Yr Other Disbursements A. This Period or Election Cycle 20. Funds Used For Paying Loans This 33. Payments Made This Period on Period Including Credit Card Payments + 0.00 Expenditures Incurred in Previous - 205.47 21. Payments This Period on Prev Reported Period (Paid by Cash/Check Only) Expend Incurred (Paid by Cash/Check Only) + 205.47 (Line 21 this page) 22. Any Miscellaneous Disbursement Not 34. Reported Elsewhere + 0.00 Total Indebtedness at the Close of 2,000.00 This Reporting Period (Sum 28 + 29 + $ 23. Total Other Disbursements This Period 205.47 30A + 30B - 31 - 32 - 33) ((SSuumm 2200AA + 2211AA + 2222AA)) $$ MO 300-1311 (1-11) CD Summary MISSOURI ETHICS COMMISSION OFFICE USE ONLY CONTRIBUTIONS AND LOANS RECEIVED INSTRUCTIONS ON REVERSE SIDE 1. NAME OF COMMITTEE 2. REPORT DATE JONES FOR COLUMBIA 1/28/2013 A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING (CHECK IF MORE THAN $100 TO A COMMITTEE. AGGREGATE TO MONETARY 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE OR IN-KIND) NAME: ADDRESS: $ CITY / STATE: View Supplemental Form(s) EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND 6. SUBTOTAL: ITEMIZED CONTRIBUTIONS THIS PAGE (SUM COLUMN 5) $ 0.00 7. SUBTOTAL: ITEMIZED CONTRIBUTIONS ANY ATTACHED PAGES + $ 6,860.00 8. TOTAL: ITEMIZED CONTRIBUTIONS THIS PERIOD (SUM 6 + 7) $ 6,860.00 9. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS MONETARY CONTRIBUTIONS $ 6,860.00 10. AMOUNT OF ITEM 8 THAT WAS RECEIVED AS IN-KIND CONTRIBUTIONS $ 0.00 B. NON-ITEMIZED CONTRIBUTIONS RECEIVED AMOUNT (LIST BY CATEGORY, NOT BY INDIVIDUAL CONTRIBUTIONS) RECEIVED 11. TOTAL CONTRIBUTIONS RECEIVED AT FUND-RAISERS AS REPORTED INLINE 8 ON FORM CD1A $ 0.00 12. TOTAL ANONYMOUS CONTRIBUTIONS RECEIVED FROM PERSON GIVING $25 OR LESS $ 0.00 13. TOTAL MONETARY CONTRIBUTIONS RECEIVED FROM PERSONS GIVING $100 OR LESS $ 60.00 14. TOTAL IN-KIND CONTRIBUTIONS RECEIVED FROM PERSONS (NOT COMMITTEES) GIVING $100 OR LESS $ 0.00 C. LOANS RECEIVED 16. DATE 17. AMOUNT OF LOAN 15. NAME AND ADDRESS OF LENDER RECEIVED (IF MORE THAN $100 ATTACH CD-1B) NAME: ADDRESS: CITY / STATE: $ NAME: ADDRESS: CITY / STATE: $ 18. SUBTOTAL: LOANS THIS PAGE (SUM COLUMN 17) $ 0.00 19. SUBTOTAL: LOANS FROM ANY ATTACHED PAGES $ 0.00 20. TOTAL: LOANS THIS PERIOD (SUM 18 + 19) $ 0.00 21. TOTAL: ALL IN-KIND CONTRIBUTIONS (SUM 10 + 14) $ 0.00 22. TOTAL: ALL MONETARY CONTRIBUTIONS (SUM 9, 11, 12 & 13) $ 6,920.00 23. MONETARY CONTRIBUTIONS & LOANS RECEIVED REQUIRING A RECORD OF NAME & ADDRESS (SUM 9, 13 & 20) $ 6,920.00 FORM CD1 OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Gateway Governmental Relations 12/24/2012 $ 200.00 CITY / STATE: 903 W High St 4 EMPLOYER: Jefferson City MO 65109 MONETARY $ 200.00 COMMITTEE: IN-KIND NAME: ADDRESS: $ 100.00 Michael D. Holzknecht P.C. 12/25/2012 CITY / STATE: 12 Public Square 4 EMPLOYER: Stockton MO 65785 MONETARY $ 100.00 COMMITTEE: IN-KIND NAME: ADDRESS: Henry and Williams P.c. $ 100.00 12/26/2012 CITY / STATE: PO Box 617 4 EMPLOYER: West Plains MO 65775 $ 100.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Jessica Weinstein 12/26/2012 $ 50.00 CITY / STATE: 201 I St NE Apt 911 Washington DC 20002 4 EMPLOYER: AFSCME -- PA Political Director $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: John Noonan $ 100.00 1909 First Ave South 12/27/2012 CITY / STATE: Minneapolis MM 55403 4 EMPLOYER: AFSCME MONETARY $ 100.00 COMMITTEE: IN-KIND NAME: ADDRESS: Pivot Group Inc $ 1,000.00 12/27/2012 CITY / STATE: 1720 I Street NW 4 EMPLOYER: Washington DC 20006 MONETARY $ 1,000.00 COMMITTEE: IN-KIND NAME: ADDRESS: Eric Stockton $ 200.00 2311J S. Providence 12/28/2012 CITY / STATE: Columbia MO 65203 4 EMPLOYER: Social Security Administration MONETARY $ 200.00 COMMITTEE: IN-KIND NAME: ADDRESS: David Cosgrove $ 150.00 1/1/2013 527 Newport Ave CITY / STATE: Webster Groves MO 63119 4 EMPLOYER: Attorney MONETARY $ 150.00 COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Wyse Law Firm P.C. 1/2/2013 $ 100.00 CITY / STATE: PO Box 1793 4 EMPLOYER: Columbia MO 65205 MONETARY $ 100.00 COMMITTEE: IN-KIND NAME: ADDRESS: John Coffman 1/2/2013 $ 100.00 CITY / STATE: 871 Tuxedo Blvd. St. Louis MO 63119 4 EMPLOYER: Consumer's Council of Missouri $ 100.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Margaret Miller $ 100.00 1/4/2013 CITY / STATE: 102 E Green Meadows Rd Apt 6 Columbia MO 65203 4 EMPLOYER: Retired $ 100.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Jon Galloway 1/5/2013 $ 250.00 CITY / STATE: 115 Crestmere Ave Columbia MO 65203 4 EMPLOYER: Veteran's United $ 250.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: John K. Shrum Trust $ 50.00 1/7/2013 CITY / STATE: 1005 Wayne Rd. 4 EMPLOYER: Columbia MO 65203 MONETARY $ 50.00 COMMITTEE: IN-KIND NAME: ADDRESS: Sean Spence $ 50.00 1/8/2013 CITY / STATE: 604 West Blvd S Columbia MO 65203 4 EMPLOYER: Veteran's United $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Linda Swearengen $ 75.00 700 Edgewood Ave 1/8/2013 CITY / STATE: Columbia MO 65203 4 EMPLOYER: Homemaker MONETARY $ 75.00 COMMITTEE: IN-KIND NAME: ADDRESS: Jane Whitesides $ 25.00 1/9/2013 401 Commerce St. CITY / STATE: Glasgow MO 65254 4 EMPLOYER: Self Employed MONETARY $ 25.00 COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Carleton Spotts $ 50.00 1/15/2013 CITY / STATE: 6610 S Old Village Rd Columbia MO 65203 4 EMPLOYER: Retired $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: A.W. Smith 1/16/2013 $ 2,500.00 CITY / STATE: 18622 K Highway Blackwater MO 65322 4 EMPLOYER: Attorney $ 2,500.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Joshua McCarroll $ 100.00 1/16/2013 CITY / STATE: 3801 Cooper Dr East Columbia MO 65201 4 EMPLOYER: AFSCME $ 110.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Alex Goepfert 1/17/2013 $ 50.00 CITY / STATE: 18666 Inglewood Ave Rocky River OH 44116 4 EMPLOYER: Communications Dir. $ 50.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Mid Missouri Labor Club $ 500.00 1/17/2013 CITY / STATE: PO Box 471 4 EMPLOYER: Fulton MO 65251 MONETARY $ 500.00 COMMITTEE: IN-KIND NAME: ADDRESS: Andrew O'Brien $ 250.00 1/22/2013 CITY / STATE: 7101 Westmoreland Dr. St. Louis MO 63130 4 EMPLOYER: Attorney $ 250.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: Citizens for Stephen Webber $ 500.00 1/22/2013 CITY / STATE: 907 Forest Hill Ct. 4 EMPLOYER: Columbia MO 65203 MONETARY 4 $ 1,000.00 COMMITTEE: IN-KIND NAME: ADDRESS: Mark Moreland $ 250.00 1/24/2013 4045 Affirmed CITY / STATE: Florrisan MO 63034 4 EMPLOYER: Attorney MONETARY $ 750.00 COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL OFFICE USE ONLY MISSOURI ETHICS COMMISSION CONTRIBUTIONS RECEIVED - SUPPLEMENTAL NAME OF COMMITTEE DATE JONES FOR COLUMBIA 1/28/2013 INSTRUCTIONS PURPOSE: The purpose of the Contributions Received supplement is to provide a printed outline for attaching additional pages to Form CD1 (Contributions Received). This form should be used as additional space for reporting persons contributing more than $100 and for committee contributions. This form may be reproduced as needed. Total all itemized contributions at the bottom of the page and carry to item 7 (Subtotal: Itemized Contributions From Any Attached Pages) on Form CD-1. If further information is needed concerning reporting itemized expenditures, see Form CD-1 Instructions. A. ITEMIZED CONTRIBUTIONS RECEIVED 4. DATE RECEIVED 5. AMOUNT RECEIVED FROM COMMITTEES REGARDLESS OF THE AMOUNT, OR FROM PERSONS GIVING MORE THAN $100 TO A COMMITTEE. AGGREGATE TO (CHECK IF MONETARY OR IN-KIND) 3. NAME, ADDRESS AND OCCUPATION (LIST COMMITTEES FIRST) DATE NAME: ADDRESS: Amy Flynn $ 10.00 1/24/2013 CITY / STATE: 205 Maple Ave. Morgantown WV 26501 4 EMPLOYER: Protea Biosciences Group $ 10.00 MONETARY COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND NAME: ADDRESS: $ CITY / STATE: EMPLOYER: MONETARY $ COMMITTEE: IN-KIND TOTAL: ITEMIZED CONTRIBUTIONS -- (CARRY TO ITEM 7 "SUBTOTAL: ITEMIZED CONTRIBUTIONS FROM ANY ATTACHED PAGES" ON FORM CD-1) FORM CD-1 SUPPLEMENTAL Office Use Only MMMIIISSSSSSOOOUUURRRIII EEETTTHHHIIICCCSSS CCCOOOMMMMMMIIISSSSSSIIIOOONNN EEEXXXPPPEEENNNDDDIIITTTUUURRREEESSS AAANNNDDD CCCOOONNNTTTRRRIIIBBBUUUTTTIIIOOONNNSSS MMMAAADDDEEE IIInnnssstttrrruuuccctttiiiooonnnsssooonnn RRReeevvveeerrrssseee SSSiiidddeee 1. Name of Committee 2. Report Date JONES FOR COLUMBIA 1/28/2013 A. Expenditures of $100 or Less by Category 4. Amount Paid or Incurred (List Payments to Campaign Workers in Section B Below) This Period 3. Category of Expenditure Online Advertising 149.18 Transaction Fees 103.00 5. Subtotal: Non-Itemized Expenditures This Page (Sum Column 4) $ 252.18 6. Subtotal: Non-Itemized Expenditures Any Attached Pages + 0.00 7. Total: Non-Itemized Expenditures This Period (Sum 5 + 6) $ 252.18 B. Itemized Expenditures All Over $100 10. Purpose - (If And All Payments To Campaign Workers 9. Date Payment was to a 11. Amount This Period Campaign Worker, Show 8. Name and Address of Recipient Aggregate Paid) Name: $ Address: Paid City / State: Incurred Name: $ Address: View Supplemental Form(s) Paid City / State: Incurred Name: $ Address: Paid City / State: Incurred 12. Subtotal: This Page ( Sum Column 11) $ 0.00 13. Subtotal: Any Attached Pages + 13,197.63 14. Total: Itemized Expenditures This Period (Sum 12 + 13) $ 13,197.63 15. Total: Monetary Expenditures This Period (Sum 7 + 14) $ 13,449.81 16. Amount of Line 15 Above which was Paid Out This Period $ 13,449.81 17. Amount of Line 15 Which Were Expenditures Incurred This Period Including Payments Made by Credit Cards $ 0.00 18. If Committee Made Any In-Kind Expenditures This Period, List Amount $ 0.00 19. Funds Used For Paying Loans/Credit Cards This Period (Attach Form CD1B - amount goes to Line 5 / Part II) $ 0.00 C. Contributions Made (Regardless of Amount) 21. Date 22. Amount 20. Name and Address of Candidate or Committee Name: $ Address: Monetary City / State: In-Kind Name: $ Address: Monetary City / State: In-Kind Name: $ Address: Monetary City / State: In-Kind 23. Subtotal: This Page (Sum Column 22) $ 0.00 24. Subtotal: Any Attached Pages $ 0.00 A. By Cash / Check $ 0.00 25. Total: Monetary Contributions Made This Period B. By Credit Card $ 0.00 26. If Committee Made Any Loans This Period, List Amount $ 27. Total: All Monetary Contributions and Loans Made This Period (Sum 25 + 26) $ 0.00 28. Total: In-Kind Contributions Made This Period,, List Amount $$ 0.00 MO 300-1315 (1-10) Form CD3 OFFICE USE ONLY MISSOURI ETHICS COMMISSION ITEMIZED EXPENDITURES OVER $100 SUPPLEMENTAL FORM NAME OF COMMITTEE REPORT DATE JONES FOR COLUMBIA 1/28/2013 ITEMIZED EXPENDITURES ALL OVER $100 PURPOSE - (IF PAYMENT WAS TO A CAMPAIGN AND ALL PAYMENTS TO CAMPAIGN WORKERS DATE AMOUNT THIS PERIOD WORKER, SHOW NAME AND ADDRESS OF RECIPIENT AGGREGATE PAID) NAME: Office Depot Stamps $ 180.00 ADDRESS: 101 S Providence 12/30/2012 4 PAID CITY / STATE: Columbia MO 65203 $ 186.43 INCURRED NAME: Office Supplies $ Office Depot 6.43 ADDRESS: 101 S Providence 12/30/2012 4 PAID CITY / STATE: Columbia MO 65203 $ 186.43 INCURRED NAME: Post Office Stamps $ 45.00 ADDRESS: 511 E Walnut 12/30/2012 4 PAID CITY / STATE: Columbia MO 65203 $ 109.00 INCURRED NAME: Phones $ NGP VAN 6.57 ADDRESS: 48 Grove St. 1/4/2013 4 PAID Suite 202 CITY / STATE: Somerville MA 2144 $ 16.57 INCURRED NAME: Sign Rocket Yard Signs $ 530.00 ADDRESS: 340 Broadway Ave. 1/4/2013 4 PAID CITY / STATE: St. Paul Park MN 55071 $ 530.00 INCURRED NAME: MadCo. Signage $ 695.00 ADDRESS: 1715 S. 11th St. 1/11/2013 4 PAID CITY / STATE: St. Louis MO 63104 $ 695.00 INCURRED NAME: Post Office Stamps $ 64.00 ADDRESS: 511 E Walnut 1/15/2013 4 PAID CITY / STATE: Columbia MO 65203 $ 109.00 INCURRED NAME: Axiom LLC Advertising $ ADDRESS: 201 S. Garth 1/18/2013 4 PAID 2,000.00 CITY / STATE: Columbia MO 65203 $ 10,000.00 INCURRED NAME: Columbia Daily Tribune Advertising $ ADDRESS: 101 N. Fourth 1/22/2013 4 PAID 910.75 CITY / STATE: Columbia MO 65201 $ 910.75 INCURRED NAME: NGP VAN Phones $ 10.00 ADDRESS: 48 Grove St. 1/23/2013 4 PAID Suite 202 CITY / STATE: Somerville MA 2144 $ 16.57 INCURRED NAME: Axiom LLC Advertising $ 8,000.00 ADDRESS: 201 S. Garth 1/24/2013 4 PAID CITY / STATE: Columbia MO 65203 $ 10,000.00 INCURRED NAME: Capitol Projects Postage $ 396.86 ADDRESS: 2001 E. McCarty St. 1/23/2013 4 PAID CITY / STATE: Jefferson City MO 65101 $ 749.88 INCURRED NAME: Capitol Projects Postage $ 353.02 ADDRESS: 2001 E. McCarty St. 1/23/2013 4 PAID CITY / STATE: Jefferson City MO 65101 $ 749.88 INCURRED NAME: $ ADDRESS: PAID CITY / STATE: $ INCURRED NAME: $ ADDRESS: PAID CITY / STATE: $ INCURRED TOTAL: ITEMIZED EXPENDITURES ALL OVER $100 AND ALL PAYMENTS TO CAMPAIGN WORKERS -- (CARRY TO ITEM 13. "SUBTOTAL: ANY ATTACHED PAGES" ON FORM CD-3) $ FORM CD3 SUP B Missouri Ethics Commission C121482 M.E.C. ID NO. ______________________________ ADDENDUM STATEMENT INSTRUCTIONS ON REVERSE SIDE PURPOSE: Form Addendum should be used for explanation of any additional information needed to complete an accurate filing of this report. Debt Payment: Payment on two invoices from MNEA reported as incurred in 12/27/12 report. Amount: 205.47 MO 300-1325 (10-06) ADDENDUM STMT

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