October 10 Pre-General Report - Pike, Brad - 10/10/2019CAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
ate orPolitica --_tte'and Chairperson
ECELE FILCI F GLE
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FHe:.Rev. 12/14
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Change of address for:Candidate-..... �'�.._, 0 PoIiticaI, �[. _�...
Section.
Thisfilingisan: '13' OrginaI
0This report is for the period from
7 Day Pre -General Report
TYPE OF REPORT
Amendment.] ._�-._.‘45._ through (15A1)..
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District (if any)
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October 10 Pre -General Report
0 30 Day Post -General Report .. Annual Report
14%.,.`a,-�_'.`.-.e... [. ., No
Section 111 STATEMENT OF NO CONTRIBUTIONS '` E` -EN''` -ES
Directions: If you had no contributions or expenditures during this reporting period, check the box next to the statement below and sign this report.
Be sure to carry forward the appropriat"Calendar Year to Date" figures in Column 11, Section IV.
0 1 hereby certify that 1 have received no contributions and have made no expenditures during this reporting period.
Section IV SUMMARY
To reach your Calendar Year to Date Add this report's Column 1
figures to the Column 11 figures of your previous report (except on line 6).
COLUMN 1
This Period
COLUMN 11
Calendar Year
to Date
Line 1: Cash on Hand January 1, This Calendar Year* , \..,.^ '
^�
Line 2: EnterBe�-Balance**-.`'.��. ` :.^X)..
4.,cirk,
`. Lkicrg-
Line
'��_`�.^.^�`�'._-`�-`� ` ' ^..,.' (Add lines 1, 2 and 3) ` 2kfleV-1.\C
(i3O\4) ...5:`._'�d.`..-'.`'..�'.,. ` �. $
\,S '�, ` ''..e.:��.._'.`,�......`5--..m� $:(.4 . ' ^`' / , .,'^''
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 71-(Q
`.^`
*This same figure should .. entered ._ line .z.all reports filed this calendar year.
**This is the figure on line 6 of the Iast Campaign Financial Disclosure Report filed. If this is your first report, this amount is 0.
Note: The closing cash balance for the current reporting period appearon the next repoas the beginning cash on hand.
Section V
Submit to:
cfr@cityofeagle.org OR
Eagle City Clerk
660 E. Civic Ln.
EagleID `3s.6
Phone: 208-939-6813
Fax: 208-939-6827
1, 1Name of Political Treasurer
report is a true, complete and correct Campa
Page 1
hereby certify that the information in this
Financial Disclosure Report as required by Iaw.
re of Potitical Treasurer
0
0
0
0
Name of Candidate or Committee:
Contributions
DETA _.J SUV1\AAY
-k„ cv.A %,c„.\
Unitemized Contributions ($50 and less) # of Contributors
Itemized Contributions (Total of all Schedule A sheets)
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
Total This Period
Loans (Total of all New Loan amounts from Schedule D sheets)
0 Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
0
0
0
or)
:1)
Expenditures
Unitemized Expenditures (Less than $25) # of Expenditures
Itemized Expenditures (Total of all Schedule B sheets)
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
Loans, Credit Cards and Debt
12 Outstanding Balance from previous reporting period
13 New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
14 New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
15 Subtotal
16 Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets)
Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets)
0 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7)
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
ID Total Pledged Contributions this period
Page 2
4453
4 t 9eci
91tC,c)
$ c'J
Name .. Candidate '. Committee:
SCHEDULE.'
ITEMIZED .'.'''.� ..'....'—.```''`^of more than Fifty Dollars ($50.00) this period
�`
`-^`A-'_k~` .- ^.^�``
Date Received '" -^^, ''`g '``*: '" '' .*, , (",,.",.
1.
2.
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1
3.
4.
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8.
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Page ot
Cash or Check
.
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.
$ . 0, 10
`.`.da. `.'`~"`,
CalendarYear-To-Date
C-` '-
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r
$
Calendar Year -To -Date
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OL)
Calendar YearTo-Date
CaIendarYear-ToDate
f ��Calendar Year -To -Date
. ..
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1S\:,'-
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`^^^''''`'"``
,
,
Calendar Year -To -Date
..en,, ."..,.,.
Total This Page: $0.00
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SC-IEJU.E 3
TEV1ZEJ EXE'J)TUES
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate or Committee: co N\f,, Ewa qv:11(s.
\ILL
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
B Broadcast Advertising (Radio, TV, Internet & Telephone)
C Contributions to Candidates & PAC's
D Donations & Gifts
E Event Expenses
F Food & Refreshments
G General Operational Expenses
H Independent Expenditures
L Literature, Brochures, Printing
M Management Services
date Spent
c)\ / A k
/
1 ‘")
1.
3
4
5.
6.
7.
8.
9.
1 0.
N Newspaper & Other Periodical Advertising
0 Other Advertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Polls
T Tickets (Events)
U Utilities
W Wages, Salaries, Benefits & Bonuses
Y Petition Circulators
Z Preparation & Production of Advertising
Full Name, Mailing Address and Zip Code of Recipient
C7o
660 Eo,N-V La.ev„
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Page of
1 1
Purpose (.ode(s) Cash or Check
G
$ 4-0 _00
G $ `t5,30
sgcok,
Total This Page: $ S ,4 (o
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE C
IN -KI C CO \ITRIBUTIONS and EXPENDITURES
ame of Candidate or Committee: C,jor,,Akt,,L � ckmA r\vat\
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising
B Broadcast Advertising (Radio, TV, Internet & Telephone) 0 OtherAdvertising (Yard Signs, Buttons, etc.)
C Contributions to Candidates & PAC's P Postage
D Donations & Gifts S Surveys & Polls
E Event Expenses T Tickets (Events)
F Food & Refreshments U Utilities
G General Operational Expenses W Wages, Salaries, Benefits & Bonuses
H Independent Expenditure Y Petition Circulators
L Literature, Brochures, Printing Z Preparation & Production of Advertising
M Management Services
1. Contributor Name, Mailing Address and Zip Code
2.
/
enditure Name, Mailing Address and Zip Code
Contributor Na Mailing Address and Zip Code
Expenditure Name, Mailing A
ss and Zip Code
3. Contributor Name, Mailing Address and Zip
Expenditure Name, Mailing Address and Zip Code
4. Contributor Name, Mailing Address and Zip Code
1
1
1
Expenditure Name, Mailing Address and Zip Code
Expenditure Total:
(Transfer the combined total of all Expenditures on Schedule C pages $ 0.00
to the Detailed Summary, page 2 line 8)
Contributor Total:
(Transfer the combined total of all Contributors on Schedule C pages $ 0.00
to the Detailed Summary, page 2 line 3)
Page of
1 I
Calendar Year -To -Date
Purpose Code(s)
Calendar Year -To -Date
Purpose Code(s)
Calendar Year -To -Date
Purpose Code(s)
Calendar Year -To -Date
Purpose Code(s)
SCHEDULE D - LOANS
Name of Candidate or Committee: Co P"frwil A4 (A.4,0 rtir Ski.k PAN.
each Lender to your campaign should be listed separately. Each time a loan is received or you loan money to the campaign, it must be listed as a
eparate item. Each new loan from any Lender must be listed as a new item from that Lender. You may have the same Lender listed more than once.
Except for a candidate making a loan to his or her own campaign, loans from any Lender cannot exceed contnbution limits laid out in
Section 67-6610A, Idaho Code, even if itis repaid in full.
Any loan(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new loan amounts
should be listed in the New Loan column. Any interest accrued should be listed in the Interest Accrued column. If a payment was made on the loan, list
it in the Repayments column. Note: Any loan that was repaid in full in a previous reporting period does not need to be listed. The Outstanding
lance column is the Previous Balance plus new loans and accrued interest less any repayments.
Nam - ailing Address and Zip
• . e of Lender
(Candidate, In i •' ual or Business)
Previous Balance
of loan at the
end of the last
reporting period
New Loan amount
received during this
reporting period
Interest accrued
during this
reporting period
Repayments of Loan
during this reporting
period
Balance
outstanding at
the end of this
reporting period
I
Date:
l I
Amount:
$
Date:
I l
Amount:
$
2
Date:
/ /
Amount:
-
,
Date:
1 1
Amount:
$
.
3
'",
.
Date:
/
Amount:
$
�
Date:
/ l
Amount:
$
,
4
Date:
l
Amount:
$
Date:
I l
Amount:
$
5
Date:
l
Amount:
$
�
.
,
Date:
I l
unt:
$
,
6.
-
Date:
1 /
Amount:
$
Date:
/
Amount:
$
7
Date:
l 1
Amount:
$
Date:
1
Amount:
$
Previous
Received
Interest
Repayments
Ending Balan
Previous Total $ 0.00
Received Total:
(Transfer the combined total of all received loans to the $ 0.00
Detailed Summary, page 2 line 4)
Interest Total: $ 0.00
Repayments Total:
(Transfer the combined total of all loan repayments to the $ 0.00
Detailed Summary, page 2 line 9 & 16)
Ending Balance Total: $ 0.00
(NOi t: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)
SCHEDULE E - CREDIT CARDS and DEBT
Name of Candidate or Committee: Ckkk�(L4 Tr i)etVL
mach incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchases with a
.edit card or incur debt, it is considered to be a separate item. However, you will maintain a single item for each credit card and add purchases to that
item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when the
debt was incurred.
Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card
transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear in the Expenditure Section of
the Detailed Summary Page.
Any creditor(s) with a balance(s) appearing on the last report must be listed below with the amount in the Previous Balance column. Any new debt
should be listed in the New Debt column, including any accrued interest. If a payment was made on the debt, list it in the Repayments column. Note:
Any debt that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous
Balance plus New Debt less any Repayments of Debt.
I Name, Mailing Address and Zip Code of
Creditor
(Candidate, Individual or Business)
Previous Balance of
debt at the end of the
last reporting period
New Debt amount
incurred during this
reporting period
Repayments of Debt
during this reporting
period
Balance outstanding
at the end of this
reporting period
1. =` ,
4
cc1/4./ �1 v VAL46°)
RL./...-k-Alko 11) 11.0c.-1;
0
,
.. Date
C:11 l'N� 1 19
Amount:
$ Irl-ka 16
Date:i
Amount:
$
\416 (5 V
2.
Date:
l
Amount:
$
Date:
I /
Amount:
$
,
3.
Date:
1 /
Amount:
$
Date:
/ /
Amount:
$
¢.
Date:
/ /
Amount:
$
Date:
i /
Amount
$
5.
.
Date:
1 /
Amount:
$
Date:
/ /
Amount:
$
6.
Date:
1 /
Amount:
$
Date:
I l
Amount:
$
Previous
Incurred
Repayments
Ending Balance
Previous Total: $ 0.00
Incurred Total:
(Transfer the combined total of all incurred debt to the $T'LLc)
Detailed Summary, page 2 line 14)
Repayments Total:
(Transfer the combined total of all debt repayments to the S.0 -St 0
Detailed Summary, page 2 line 10 & 17)
Ending Balance Total:
glk6,9
SCHEDULE =-1 - CREJIT CARD and DEBT ITEMIZATION
Name of Candidate or Committee: CQtA 1,0>kk � -c` rtro.A 11��
Jame of Creditor from Schedule E:
Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lists where and when
the debt was incurred.
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
Page of
A
B
C
D
E
F
G
H
1
L
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
Broadcast Advertising (Radio, TV, Internet & Telephone)
Contributions to Candidates & PAC's
Donations & Gifts
Event Expenses
Food & Refreshments
General Operational Expenses
Independent Expenditure
Interest Accrued & Finance Charges
Literature, Brochures, Printing
Uate Incurred
M Management Services
N Newspaper & Other Periodical Advertising
0 Other Advertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Polls
T Tickets (Events)
U Utilities
W Wages, Salaries, Benefits & Bonuses
Y Petition Circulators
Z Preparation & Production of Advertising
Full Name, Mailing Address and Lip Lode ot expenditure
1
E PTA( ,
4\ ciksU
2' Ttiti•-k-.Ja,IL
(Qcz-Ccok SA/41, c„,k<i\
/j4 /lc) Rz6L6
/
1
1
1
3.
4.
5.
6.
7.
8.
9.
F'urpose UOd(S)
Amount
co$
;of
Total This Page: $
The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.
SCHEDULE F
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED
`lame of Candidate or Committee: lv„,e.\
Page of
Directions: Complete this schedule if you were promised and agreed to accept a contribution during this reporting period but have not actually received the money,
goods or services offered before the end of the reporting period. Do not include these entries on Schedule A until you actually receive the contribution.
Date
1.
2.
Full Name, Mailing Address and Zip Code of Contributor Amount Pledged
5.
6.
7.
8.
9.
10.
11.
Total Amount of Pledged Contributions: $ 0.00
Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.