October 10 Pre-General Report - Bastian, Stan - 10/9/2019C-2
Rev. 12/15
CAMPAIGN FINANCIAL DISCLOSURE REPO
SUMMARY PAGE
(Please print or type)
Section 1
Name of candidate or Political Committee an Chairperson
Mailing Address
tO f&1 I-Zt4L
Name of Politic Treasurer
Mailing Address
3303 jJ0,e6cskLi
Change of address for:
City and Zip,
RECEIVED & FiTD
CITY OF EAGLE
OCT 0 9 2019
Route to: 1
Office Sought (if candidate) District (if any)
Hom Phone
ie— City epi-Lilaii
Work Phone
5,5t; f‘ wg: —Z734g/S.
Home Phone
fg-3(al& A0W-
,
-3q45*
Candidate or Political Committee 0 Political Treasurer 0
Section II
This filing is an: DOriginal
This report is for the period from
TYPE OF REPORT
Eit<mendment
through
/ /
07 Day Pre -Primary Report 030 Day Post -Primary Report DOctober 10 Pre -General Report
07 Day Pre -General Report 030 Day Post -General Report 0Annual Report
Work Phone
0 Semi Annual report (Statewide Candidates Only)
Is this a Termination Report? 0 Yes 0 No
Section 111 STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES
Directions: If you have 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 appropriate "Calendar Year to Date" figures in Column II, Section IV.
0 I hereby certify that I have received no contributions and have made no expenditures during this reporting period.
Section IV SUMMARY
To reach your Calendar Year To Date figure: Add this report's Column I figures
to the Column II figures of your previous report (except on line 6).
Line 1. Cash on Hand January 1, This Year*
Line 2. Enter Cash Balance **
Line 3, Total Contributions (Enter amount on line 5, Page 2)
Line 4. Subtotal (Add lines 1, 2 and 3)
Line 5. Total Expenditures (Enter amount from line 11, Page 2)
Line 6. Cash Balance at Close of Period (Subtract Line 5 from Line 4)**
Line 7. Outstanding Debt to Date (Enter amount from line 18, page 2)
COLUMN I
This Period
XXXXXX
COLUMN II
Calendar Year To Date
$ 1 300 4.1g xxxxxx
60
$ 414,0 ey $
8 $
a.92„.q.1
* This same figure should be entered on Line 1 of all reports filed this calendar year.
** This is the figure on line 6 of the last 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 appears on the next report as beginning cash on hand.
Return This Report to:
Ada County Elections
400 N Benjamin Ln, ste #100
Boise ID 83704
Phone # (208) 287-6860
Fax # (208) 287-6939
Section V
CERTIFICATION
, hereby certify that the information in this
report is a true, complete and correct Campaign Finance Disclosure Report as required
by law.
DETAILED SUMMARY PAGE
Name of Candidate or Committee: c57L� Yt
Contributions
(1) Un -itemized Contributions ($50 and less)
# of Contributors
11111 of lllii.i.��.
(2) Itemized Contributions (Total of all Schedule A sheets)
(3) In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
(4) Loans (Total of all New Loan amounts from Schedule D sheets)
(5) Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
Expenditures
(6) Un -itemized Expenditures ($25 and less)
(7) itemized Expenditures (Total of all Schedule B sheets)
# of Expenditures
.11
(8) In -Kind Expenditures (Tata) of all Expenditure amounts from Schedule C sheets)
(9) Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
(10) Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule...Esheets)
(1 1) 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 sheet)
(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)
(17) Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets)
11111 I Ili u.ii ii lino
11 1.1111 1 Illi. ••••• • iiii� 1111111 1 ii.�i �.. II1111111111 I11i 111 111.1 �I'1�•••� ��. �� �� ii. �i . Ill 1111 111111111111111 1 11111111 1 1111111111111 11111.. 1 .
(18) Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7
Pledged Contributions
(19) Un -itemized Pledged Contributions ($50 and less)
(20) Itemized Pledged Contributions (Total of all Schedule F sheets)
(21) Total Pledged Contributions this period
# of Pledges
Total This Period
I II III IIS I• i iii i.l l.i I Ill 1111 111
s ios
illi
I III IIS 11IIIIIII III 111 I IIIA I1� I � � 1 II � I�III"III
SII I IIII IIII II 111111 II IIIIII111111 II II111111111� �� ���•� � i� .i .p
p .07
S
Name of Candidate or Committee:
SCHEDULE A
Ii1iMIZED CONTRIBUTIONS
Ofmore than fifiy doltars ($50.00) this period
^.
1?2 .-.'-^�_'~'�`. .
Page of
_
[Date Received Full Name, Mailing Address and Zip Code of Contributor/Lender Cash or Check
1.Afsha._—`—..`
.. � .`' 340 `' --''
OPrimary' eneralIY1idstv1 __'�ht'. '.i.,1'
2.
.CIPrimary
I:General
°Primary
OGeneral
°Primary
°General
' /
,„,
:0Primary
=0General
E'JPrirnary
OGenerall.
- '
-0Primary
lOGeneral
/
OPrimary
OGeneral
'
OPrimary
OGeneral
OPrimmy
OGeneral
3.
4.
_
5.
6.
8.
9.
10.
_
. r./,.`
__..�_-.__
T-^', '-. .. `.`
:.,'.,.. .` r-.
Calendar Year To Date
— -
{
Calendar Year To Date
- --
Calendar Year To Date
Calendar Year To Date
�
Calendar Year To Date
---
`
� C'�``'.��io Daie
`
Calendar Year To Date
III
Calendar Vear To Date
Total This Page:$
bb /340
�'` Transfer the combined total ofall Schedule A pages to the Detailed Summary on page 2,line .
Name of Candidate or Committee:
..r..MI1II
Date Received
1
II (III III 11,111 " " 1 1 1 1 1
.�� I (IIIIII IIII
Primary
C3General
/ /
�1I,I ,IIII III I IIII �II I I I II II III I,1 I I I.II I, I,I " " I I I I I I I I 111
EPG... 11 111 Y1Y111111 ..
Prim
DGeneral
i
DPrimary
General
•
DPrimaiy
DGeneral
/
''I�II I. III I IIII 1111-1111111 III�II.I.I. .I I
DPrimary mary
DGeneral
111111/1 111
DPrimary
OGeneral
i
DPrimary
OGeneral
8.
•
SCHEDULE A
ITEMIZED CONTRIBUTIONS
Of more than fifty dollars ($50.00) this period
tiu-i 54,5 14/7
Full Name, Mailing Address and Zip Code of Contributor/Lender
II
111 IIII IIII II •••••, 1,1,
111111111111111 II11 ••••111.11
...111...1.1 X111 1111
M I II11II1111IIIIII II III
�II
S
Page of
Cash or Check
Calendar Year To Date
I I 1111111 I I IIS I II 1111 • I 1
Caleridar Year To Date
VIII II
I 1 1 IIIIII II III IIIIII IIIIII1111 ...1
Calendar Year To Date
Calendar Year To Date
II 1111111IIIIIIIII II IIIIIIIII II 1 I I I I III -
Calendar Year To Date
_III IIIIIIIII III 1111u
- II I IIII 1 IIIIII II IIII II
Calendar Year To Date
M I I III IIIIII IIIIII (IIII 'II
Calendar Year To Date
S
Calendar Year To Date
S
Calendar Year To Date
•
Calendar Year To Date
Total This Pager
.._
•
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2, line 2.
SCHEDULE B
ITEMJZED EXPENDITURES
Twenty -Five Dollarsperiod
Name '^ ,'. ` _.mm ' Adi 4.3
Purpose Code
A. All Travel Expenses (Airfare, FueI, Lodging & Mileage
B. Broadcast Advertising (Radio, TV & Internet)
C. Contributions to Candidates & PAC's
D. Donations & Gifts
,. Event Expenses
F. Food & Refreshments
G. .e' -.al Operational Expenses
L. Literature, Brochures, Printing
M. Management Services
Date Spent
Page of
-
N. Newspaper & Other Periodical Advertising
O. Other Advertising (Yard SignsButtons, etc.)
P. Postage
S. Surveys & Polis
T. Tickets (Events)
U. ...;.o
W. Wages, Salaries, Benefits & Bonuses
Y. Petition Circulators
Z. Preparation & Production ofAdvertising
Full Name, Mailing Address and hip Code of Recipient
a1.'`._'.-A'~�
650=�
&Arra.
4-5444r.
.'. '`^^ii(>12
goict `.
'` rg;i1v,Itirk5
,xib " '93 0
.. -__-_-___- _..
Purpose Code Cash or Check
s 17.57
11, � .`.```
.''
...
4. wovnt,
afic,s s+Aildstrrid, ittuit 3'3414,
'
'�
uci '..,. Grgwriels
1)4ot
.'
s 75.615
^.'.5''`
� ...1~`
Total PagLS
This
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2, line 7.
s'.
r,
,
t,
t
N
i
N.
SCHEDULE C
IN-KIND CONTRIBUTIONS and EXPENDITURES
Name of Candidator Committee:
t1)'t
.10
Purpose Codes
A. '' ;`^'' ''p'"'` (Airfare, FueI, Lodging & Mileage
B. Broadcast Advertising (Radio, TV & Internet)
C. Contributions to Candidates & PAC's
D. Donations & Gifts
E. Event Expenses
F. Food & Refreshments
G. General OperationaExpenses
1. Literature, Brochures, Printing
1.
C3Primary
°General
2.
OPrimary
OGeneral
..`
E3Primary
E3General
4. /
OPrimary
OGeneral
Contributor Name, Mailini Address & Zip Code:
Page of
N. .`..,a,' `' Other Periodical Advertising
0. Other Advertising (Yard Signs, Buttons, etc.)
P. Postage
S. Surveys&Polls
T. Tickets (Events)
U. Utilities
W. Wages, S,la.i_B'n.fi^ & Bonuses
Y. Petition CirZ. Preparation & Production of Advertising
culator
., __ .
Expenditure Name, Mailing Address and Zip Code:
Contributor Name, MailinContribut;r Name, Mailing Address & Up C./e:
Name, hp Code:_
Contributor Name, Mailing Address & Zip Code:
- _-__-___ ' _' __
7111.11.01.1.1.1
__.
�
--'
' .
Calendar Year To
Purpose Code
S
Calendar Year To Date
----'-
Purpose --.'
`
Calendar Yea7To Date
Expenditure Name, Mailing Address and Zip Code: Purpose Code
-Contributor Name, Mailing Address & Zip Code:
Expenditure Name, Mailing Address and Zip Code:
Expenditure TotakS
Purpose Code
(Transfer the combined total of all Expenditures on Schedule C pages
to Detailed Summary, page 2, line 8)1
Calendar Year To Date
Contributor Total:$
(Transfer the combinetotal . all Contributors ', Schedule - pages ^ Detailed Summary, page . line '.
•
_____ ___-______
SCHEDULE D - LOAN
Name of Candidate or Committee: '. et5
Each Lender to your campaign should be IisteLender to your campaign should be listed separately.
Each time a loan is
you loan money to the campaign, it must be
Iisted as a separate item. Each new loan from ariy Lender rnust be Iisted as a new item from that Lender. You may have the same
lender Iisted more than once. Except for a candidate making a loan to his or her own campaign, Ioans from any Lender cannot exceed
contribution Iimits Iaid out in Section 6766 1 OA, Idaho Codeeven if it is repaid.
Any loan(s) with a balance(s) appearing on the Iast report must be Iisted beLow with the arnounts in the Previous Balance column, Any
new loan amounts should be Iisted in the New Loan column. Any interest accrued should be listed in the lnterest Accrued column. Ifa
payment was made on the Ioan, list it in the Repayments column. Note: Any foan that was repaid in full in a previous reporting period
does not need to be Iisted. The Outstanding Balance column is the Previous Balance plus new Ioans and accrued interest less any
myments.
Narne, Mailing Address and Zip Previous Balance New Loan amoun/ ..^.'' accrued Repayments of Balance
Code ofLender .. ,r `., " .^ received during this during this / Loan during this Outstanding at the
Candidate, Individual or ''d ^' -e '' reporting period reporting period reporting period end ofthis
Business _ . ._.. ~`.-_-
1. Date.
Date:
' .
Amount: Amount:
2. Date: Date:
`
Amount:
3. Date:
I _ I.. I. 1111111 II I
4.
5.
7.
Amount:
Date:
. ` !
Amount:
Date:
` . -
Amount;
.
/
'
- - --
Amount:
Date;
Amount:
Previous
Previous Total:
Received
S
Amount:
Date:
Amount:
Date:
Amount:
Date:
'
Amount:
-__.- .....
Date:
. '
/ `
Amount:
Interest
Date.
.__` ,Amount:
_ '
Repayments Ending Ba mice
Received Total:
(Transfer the combined total ot'aIl received loans to th
Detailed Summary, page 2, line 4
Interest Tots :
Total:�
(Transfer'`'-`.~�`-,~,�'=.`'_`�_�page ..```.`~� Ending Balance:
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2, line 13)
SCHEDULE ..',�'.�.},.,'`'�.S`...E,:`
-__
..m.u.-..-.....,o,'..`` ,5
Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchues with a
credit card ` incur debt, ' ' considered 'be.separate item. However, you will maintain ^ single item for each credit card and add purchases `
that itern Each Creditor Iisted below with a New Debt amount rnusl have a Schedule El accompanying it. The Schedule El Iists where the debt
was incurred.
Credit Cardconsidered Debt to the campaign. Regardless of whether the credit card is repaid when the statement is received, all credit card
transactions wifl appear on Schedule E and E1 However, only Repayrnents ofDebt 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.
Name, Mailing Address and Zip Code of Previous Balance ofdebt New Debt amount Repayments ofDebt Balance
Lender ! ="'`/'`'^''- incurred during this during this reporting Outstanding at the end of this
Candidate, Individual or Business reportinayeriod reportingyeriod _period reportinaperiod
''
--_
2.
3.
4.
5.
6.
Previous
1.1 ...,11.1,111.11111111111,1,1111111111,,,
Previous Total:
Date:
/ '.
Amount:
Date:
'—'
Amount:
o`-'
Amount:
Date:
Amount:
Date:
Amount:
. '...
D°,Amount:
___
Received Total:
(Transfer the combined total of all received loans to thekr
Detailed Summary, page 2, line 4)r
Received
Date:
_.Date:
'
Amount:
` /
Amount:
_-- _
/Date:
Amount:
/Amount:
.
Date:
/Date:
'
Amount:
Amount;
Interest tal:
Interest
' —
Repayments Total:
(Transfer the combined total ofall loari repayments to the Detailed Summary, page 2, line 9 &1
-'
Repayments
Name of Candidate or Committee:
Name-'` of :...it. fromE:
SCHEDULE E4 —
CREDIT CARD and DEBT
ITEMIZATION
4.A
Page of
--'
1,10,11,101
—'`
Each Creditor listed on Schedule E with a New Debt amount must have 2 Schedule E4 accompanying it. The Schedule El
lists where and when the debt was incurred.
Purpose Codes (Enter up to 3 purpose codeper Expenditure.)
A. All Travel Experises (Airfare, Fuel, Lodging & Mileage)
B. Broadcast Advertising (Radio, TV & Internet)
C.
D.
E.
F.
G.
L.
Contributions to Candidates & PAC's
Donations & Gifts
Event Expenses
Food & Refreshments
General Operational Expenses
Interest Accrued & Finance Charges
Literature, Brochures, Printing
N. Newspaper & Other Periodical Advertising
O. Other Advertising (Yard Signs, Buttons, etc.)
P. Postage
S. S'```. . '`.'
T. Tickets (Events
U. Utilities
W. Wages, SalariesBenefits & Bonuses
Y. Petition Circulator
Z. Preparation & Production of Advertising
Date Incurred Full NameMailing Address, and Zip Code of Expenditures Code
'
/
1.
*2.
3.
4.
5.
6.
7.
8.
9.
-
'
Amount
al
his Pa _
_ � _ _ _ . _ — �
The total of itemization for thls creditor should equal the new loan amount listed on Schedule E for this creditor.
SCHEDULE F
PLEDGED CON'1'RIBUTI(?NS BUT NOT YET RECEIVED
Name of Candidate or Committee: sn ri
Page
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.
Pledged For
DPrimary
DGeneral
DPrimary
DGeneral
DPrimary
EIGeneral
DPrimary
CIGeneral
OPrimary
DGeneral
OPrimaty
DGeneral
DPrimaiy
Meneral
DPrimary
EIGeneral
OPrimary
DGeneral
DPrimary
OGeneral
OPrimary
OGeneral
Date Pledged
i
4.
9.
110,
11.
Full Name, Mailing Address and Zip Code of Contributor
,rw�aoaw�
111..11.1111111111
TotaIAmountofPIedgedContributions:S
Amount Pledged
111.1,., 1.,,1,,,,,,,,,,,,,,,1111..
Transfer the combined total of all Schedule F to the Detailed Summary, page 2, line 20.