October 10 Pre-General Report - Mitchell, Jill - 10/8/2019EC
C!
CAMPAIGN FINANCIAL DISCLOSURE REPORT OCi
SUMMARY PAGE
(Please Print or Type) ' ' outs to:.._
Section 1
Name of Candidate or Political Committee and Chairperson
Jill Mitchell fori-.gle
Mailing Address
409 E Ranch Rd
Name of Political Treasurer
Janet Buschert
Mailing Address
235 W Floating Feather Rd
City and Lip
Eagle 83616
IL
L
2119
C-2
Pev. 12/14
I.Ir . 1 1k,.Y 1Yn II, .i, C.I .. 9J,
1 .st ..r cll ii liblr iI.Y..L.�
Office Sought (if candidate) District (if any)
City Council
Home Phone Work Phone
208-340-4081 same
City and Zip Home Phone Work Phone
Eagle 83616 208-830-6878 same
Change of address for: Candidate or Political Committee 0 Political Treasurer 0
Section II TYPE OF REPORT
This filing is an: Vi Original 0 Amendment
This report is for the period from 01/01/2019 through 9/30/2/319 /
0 7 Day Pre -General Report
III October 10 Pre -General Report
0 30 Day Post -General Report 0 Annual Report
Is this a Termination Report: 0 Yes 1. No
Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES
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 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 COLUMN I COLUMN II
figures to the Column II figures of your previous report (except on line 6). This Period Calendar Year
to Date
Line 1: Cash on Hand January 1, This Calendar Year* $ XXXX)(X $ 636.41
Line 2: Enter Beginning Cash Balance*' $ 636.41 XXXX)(X$
Line 3: Total Contributions (Enter amount from line 5, page 2) $ 1900 $ 1900
Line 4: Subtotal (Add lines 1, 2 and 3) $ 2536.41 $ 2536.41
1163.66 1163.66
Line 5: Total Expenditures (Enter amount from line 11, page 2) $ $
1372.75 1372.75
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ $
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 250
*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 the beginning cash on hand.
Section V
Submit to:
cfr@cityofeagle.org OR
Eagle City Clerk
660 E. Civic Ln.
Eagle, ID 83616
Phone: 208-939-6813
Fax: 208-939-6827
i Janet Buschert
hereby certify that the information in this
Name of Political Treasurer
report is a true, complete and correct Campaign Financial Disclosure Report as required by law.
Page 1
icai
SETA _E J SU1'AMY
Name of Candidate or Committee: Jill Mitchell for Eagle
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Total This Period
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Contributions
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Unitemized Contributions ($50 and less) # of Contributors 6 + $275.00
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2O Itemized Contributions (Total of all Schedule A sheets) + $1,625.00
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
4� Loans (Total of all New Loan amounts from Schedule D sheets)
0
C".)
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Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
Expenditures
$0.00
$0.00
$1,900.00
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Unitemized Expenditures (Less than $25) # of Expenditures 2 + $31.00
Itemized Expenditures (Total of all Schedule B sheets) + $1,132.66
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In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $0.00
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $0.00
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Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $0.00
11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) = $1,163.66
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I Loans, Credit Cards and Debt
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Cl) Outstanding Balance from previous reporting period +
13
14 i New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
$250.00
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 0.00
15 j Subtotal
! Repayments of Loans made during this reporting period
16 (Total of all Loan Repayment amounts from Schedule D sheets)
Repayments of Credit Card and Debt this reporting period 0.00
(Total of all Debt Repayment amounts from Schedule E sheets) _ $
a Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) $250.00
$ 0.00
$ 250.00
$ 0.00
Pledged Contributions
� g Unitemized Pledged Contributions ($50 and less) # of Pledges 0
NI••1I•IIN
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
Total Pledged Contributions this period
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$0.00
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_ $0.00
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Page 2
SCHE DU _E A
TEAZEJCO'JTR 3UTO'JS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Jill Mitchell for Eagle
Page of
1 1
Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check
08 13 1 g 1•Susan and Brian Kerr
252 W Meadow Ridge Lane
Eagle, ID 83616
$ 500.00
$ 500.00
Calendar Year -To -Date
09 / 10 ,19
2. Elizabeth A. Roberts $ 100.00
1351 N.MansfiefrDl
Eagle, ID 83616
$ 100.00
Calendar Year -To -Date
09 16 ,19
3' Russ Buschert $ 250.00
235 W. Floating Feather Rd.
Eagle, ID 83616
$ 250.00
Calendar Year -To -Date
09 16
4' Janet Buschert $ 500.00
19
/ / 235 W. Floating Feather Rd.
Eagle, ID 83616
500.00
Calendar Year -To -Date
5• Patricia Minkiewicz 75.00
09 / 19 / 19 3047 W. Deerfield Ct. $
Eagle, ID 83616
$ 75.00
Calendar Year -To -Date
6. Mary Knodell 100.00
09 / 23 / 19 798 Eagle Hills Way
Eagle, ID 83616 $ 100.00
Calendar Year -To -Date
7• Chris Dunn 100.00
09 / 26 / 19 2523 N. Constance PI. $
Eagle, ID 83616 $ 100.00
/
8.
9.
10.
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
Calendar Year -To -Date
Total This Page: $1,625.00
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHE)U...E 3
TE VI ZE J EXPE TURES
Twenty -Five Dollars ($25.00) or more this period
Page of
1 1
Name of Candidate or Committee: Jill Mitchell for Eagle
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 Expenditures Y Petition Circulators
L Literature, Brochures, Printing Z Preparation & Production of Advertising
M Management Services
L)ate Spent Full Name, Mailing Address and Lip Lode of Recipient Purpose Uode(s) Lash or Check
08 26 19
/ /
08 31 19
I /
09 05 19
/ /
09 07 19
/ /
09 14 19
/ /
09 17 19
/ /
09 23 19
/ /
09 25 19
/ /
1.
2.
DRI Printing Services
8000 Haskell Avenue
Van Nuys, California 91406
DRI Printing Services
8000 Haskell Avenue
Van Nuys, California 91406
3• U.S. Postal Service
141 N. Palmetto St.
Eagle, ID 83616
4.
5.
6.
Wix.Com
225 W. 39th St.
New York, N.Y. 10018
Signrocket.Com
340 Broadway Ave.
St. Paul Park, MN 55071
ActBlue
P.O. Box 441146
Somerville, MA 02144
7. U.S. Postal Service
141 N. Palmetto St.
Eagle, ID 83616
8.
9.
Confluence Design Co.
3282 E. Heartleaf Ct.
Boise, ID 83716
L
L
P
B
O
L
P
L
I / $
10.
48.47
112.56
26.38
27.00
529.75
33.50
55.00
300.00
Total This Page: $ 1,132.66
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEJU.EJ-..OAJS
Name of Candidate or Committee: Jill Mitchell for Eagle
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
separate 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 contribution limits laid out in
Section 67-6610A, Idaho Code, even if it is 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
Balance column is the Previous Balance plus new loans and accrued interest less any repayments.
Name, Mailing Address and Zip
Code of Lender
(Candidate, Individual or Business)
1'JiII Mitchell
409 Ranch Rd.
Eagle, ID 83616
2.
3.
4.
5.
6.
7.
Previous Balance New Loan amount Interest accrued Repayments of Loan Balance
of loan at the received during this during this during this reporting outstanding at
end of the last reporting period reporting period period the end of this
reporting period reporting period
Date:
/ /
250.00
Date:
/ /
Amount:
$ 0.00
Date:
0.00
Amount:
$ 0.00
Date:
/ / / /
Amount: Amount:
$ $
Date: Date:
/ I I l
Amount: Amount:
$ $
Date: Date:
/ / / /
Amount: Amount:
$ $
Date: . Date:
/ / i /
Amount: Amount:
$ $
Date: Date:
/ / / /
Amount: Amount:
$ $
Date: Date:
/ / / i
Amount: Amount:
$ $
250.00
Previous
Received Interest Repayments Ending Balance
Previous Total $ 250.00
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: $ 250.00
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)