7 Day Pre-General Report - Pike, Brad - 10/29/2019Section 1
CAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
Name of te or PoI'i.1 Committee and Chairperson
File:.
Route
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uy J� 15r bllrl �. I y
Ir 5
ly io
D Fil,,C*D
F EAGLE
CT 2 9 201
• 5 5 1
C-2
Rev.12J14
Office Sought (ifcandidate)1 District (ifany)
C..........--
MaiIingAddr: thty and Lip Home
I-'bie�p1V�oik Phone
‘50c 144.-4,SvIrevt_ f-ix.t.,. CA44. 6.61A,
Name obad Treasurer
‘4‘‘,Vcir*•,.
MailingA dress
%Itk- Qov-111. (Lee) u,)
CiLy and Zip Home Phone
C.- Sk. b-gOk
Change of address for. Candidate or Political Committee 0 Political Treasurer 0
Section 11 TYPE OF REPORT
This filing is an: Xi. Original 0 Amendment
This report is for the period from k.0 k lori through I /19 I n
15,7 Day Pre -General Report 0 30 Day Post -General Report
Is this a Terminaijon Report: 0 Yes
No
b%1 -
Work Phone
n ()51:14c�
El October 1d Pre -General Report
o Annual Report
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 11, Section IV.
0 1 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 1 COLUMN 1 COLUMN 11
figures to the Column 11 figures of your previous report (except on line 6). This Period Calendar Year
to Date
Line 1: Cash on Hand January 1, This Calendar YeaP
Line 2: Enter Beginning Cash Balance**
Line 3: Total Contributions (Enter amount from line 5, page 2)
Line 4: Subtotal (Add lines 1, 2 and 3)
Line 5: Total Expenditures (Enter amount from line 1 1, page 2)
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)
Line 7: Outstanding Debt to Date (Enter amount from line 1 8, page 2)
g XXXX)(X $ c�
$ :ns.te() $ )00000(
$ 'L01-5 ,ate $ tie,eitu$(41144.. 1 S'
-4,5eLt
k4u\
bilto, DI\
$ 606 .‘43 $4 3 t'Ar‘,
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 dosing 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
t, \f %(1L.
Hi 4-kEJ'1/4,
Name of Political Treasurer
report is a true, complete and corngn Financial Disclosure rt as required by law.
, hereby certify that the information in this
Page 1
gnature of Political Trea1 er
0
0
DETAILED SUMMARY
Name of Candidate or Committee: Cu tArk,-4e._-\Q CLA g.0% V. -ft
Contributions
Unitemized Contributions ($50 and less) # of Contributor:
Itemized Contributions (Total of all Schedule A sheets)
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
Loans (Total of all New Loan amounts from Schedule D sheets)
50 Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
0
0
10
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)
Ock act I()
11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
Loans, Credit Cards and Debt
0 Outstanding Balance from previous reportirig 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)
Subtotal
16 Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets)
(7)
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)
19
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
Total Pledged Contributions this period
Page 2
Total This Period
co
116oc. Oo
$ _0%.3
$ 0 to,
= s2oo
$ 1.()
$ 0, (z
ek,44t.
= 41,0°)
$ -0
0
•
SCHEDULE A
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Co 0\,,,k,kv,A_ (Ira, ?
Date Received Full Name, Mailing Address and Zip Code of Contributor
Page of
Cash or Check
1 t/j% -Cke'ck-% 4
0
/ x9k Vit.) 6 kStt be-
\
Vke0-0
(tN Igkt
CaIendarYearToDate
2- rbtlr-A. VArco-j‘"..Jia ,
S.__ kc) -0
Ilio / et- / I el_ ktA o 1,)v..1k Viewq%Air-kik.61 SI --
a5\---, i () SA ` l()
CaIendarYear.To-Date
0 „
1 O i'S �3. U v.�.� ; �N C4 r,k,,,f— ,kv r { II is% (....v—kk),.,, cf, Sp A,u,k..ik-- 1 i) $ Co 12
‘0/ k LA5
\c)
lAb 6 1•/ab‘sw.ti A,., A-tt-
o
\ic• t n %3A? k:3 CaIendarYear4oDate
4. \Ao4D
0 4 Eafa krA
c4LI (n(ok6
‘es.„ S Cif\ f‘ci-vir
Dra t4AL '1/4iJ
f,sLi f‘ t)11,4kka
6. 11.,St-N t rl\1 Q ‘e
cA'Ks ‘i.) -V
Co‘sLI lD WSW,
5V,0,,_
Ckt _�cd�
(0\\Azt Wyk WrS:
Cr+Lt (?).--trj"
s. 1�4'5
%kia A) vI.V..\/\ NP)04.)1
Q64.--, kt WV4 `cam
ti,&-;k-ciikS,
k. rev> L._ I-)
c�i-(4.\b
NtkukCe.
144 Cwt 1 1) 4
C 0 16 'SUL*
9.
At> /1)
10.
VO.
$ tom
CaIendarYearTo-Oate
$ i0 O
$
tOt)
Calendar Year -To -Date
$ lb°
caIendarYearToDate
$ 25-0
$ 25
Calendar Year -To -Date
$ StYCI)
CalendarYear-ToDate
c't-SC)
Calendar Year -To -Date
Calendar Year -To -Date
Total This Page: $ (kW A.;lts0
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
Name of Candidate or Committee:
SCHEDULE A
TEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.x) this period
Le% 1.k ?Alp:—
Date Received Full Name, Mailing Address and Zip Code of Contributor
1. A
10/ _ 'ill PI\ IN
%s M kicr-
2- cv-21s A04,(4,4,
‘044
C.,cks‘ILI (D 1 Lita
3.
4.
6.
7
8.
9.
10.
Page ot
1,
Cash or Check
$ Igo
$ t>
CaIendarYear-ToOate
lo 0
$ 20o
Calendar Year -To -Date
S
S
S
S
Calendar Year -To -Date
Calendar Year -To -Date
CaIendarYear.ToDate
CalendarYearTo-Date
CaIendarYearTo-Date
Calendar Year -To -Date
Calendar Year -To -Date
CaIendarYearTo-Date
Total This Page: $0:eirl
0�
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHEDULE B
TEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate or Committee: tx -� ��y r
�. 4,A
Purpose Godes (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
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
Lull Name, MailingAcldress and Lip lode of Kecipient
1. (i... NcLYbwcJr�
‘\1\ Erz-tAkimsivev‘
sk,k,t1
‘L')/ C 1) c..x_L_ In6 k
3
2. rte, Alkowa frirq LIVV1/41)
40c,o S
/1`) /cL \O
3* VA6.4 (.„ k
Sent ScAALAL-to4
116 /CA— vi%d,kst_Lo ib3t437i14
4. Tr .�c�vsg4rS
16.4 C.cm-k 5 -Val -SAlna-AA
te) Celvs,‘ 'irsk.‘%.
5-
10/ \i‘c) 'ibmL, IN
6.
/
7.
8.
9.
10.
Page of
turpose UOd(S) Uash or (:heck
D
Total This Page: $ e7ee ki\lbt..b\
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SC-FED1L.E C
N CONT R BUTIO \IS and EXPE'JDITURES
Name of Candidate or Committee: LtA "i k -t#, � � kt4 'j\ r4,,,
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
xpenditure Name, Mailing Address and Zip Code
2. Contribu , Name, Mailing Address and Zip Code
/
Expenditure Name, M. ing Address and Zip Code
3. Contributor Name, Mailing Address .- d Zip Code
/ /
Expenditure Name, Mailing Address and Zip Code
4. Contributor Name, Mailing Address and Zip Code
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
to the Detailed Summary, page 2 line 3)
Page .
Calendar ¥ear-ToDate
Purpose Code(s)
Calendar Year -To -Date
Purpose Code(s)
Calendar YearToDate
Purpose Code(s)
Calendar Year -To -Date
Purpose Code(s)
SCHEDULE D -LOADS
Name of Candidate or Committee: Ge„
ch 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
se ate 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.
Excep •r a candidate making a loan to his or her own campaign, loans from any Lender cannot exceed contribution limits laid out in
Section 6 -. • 10A, Idaho Code, even if it is repaid in full.
Any loan(s) with alance(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 th ew 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 c• mn. 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 Previ • s Balance plus new loans and accrued interest less any repayments.
Name, Mailing Address and Zip
Code of Lender
(Candidate, Individual or Business)
1.
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
e • of the last reporting period reporting period period the end of this
repo period reporting period
Date: Date:
Amount: Amount:
Date: Date:
Amount: Amount:
Date: Date:
/ /
Amount: Amount:
Date: Date:
/ / / /
Amount: Amount:
$
Date: gate:
/ / / /
Amount: Am• _ h
Date: Date:
/
Amount: Amount:
Date: Date:
l I l
Amount: Amount:
Previous
Received
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
Repayments
Ending Balance
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
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)
SCHEDU _E E - CRED T CARDS and DEBT
Name of Candidate or Committee: 6,
Each 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
credit 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.
Name, Mailing Address and Zip Code of Previous Balance of New Debt amount Repayments of Debt Balance outstanding
Creditor debt at the end of the incurred during this during this reporting at the end of this
(Candidate, Individual or Business) last reporting period reporting period period reporting period
c k cm.,..) Date: Date:
1.
t Q /1-D ii, 0 /14 / iti___
9,,, , �i� 1'h' � 1 #'t-Zb . J� Amoot: $ � ) �4. l 1 $ mount 2 �'Q�-.��
1 iX-���� te_i) %11,th.
2. Date: Date:
l l 1 /
Amount: Amount:
$ $
3. Date: Date:
4.
5.
6.
Amount: Amount:
Date: Date:
l
Amount: Amount
Date: Date:
Amount: Amount:
Date: Date:
l I I 1
Amount: Amount:
Previous
Incurred
Repayments Ending Balance
Previous Total: $eQQk1J, G)t)
lncurred Total: \ lkA,‘‘
(Transfer the combined total of all incurred debt to the $'84
Detailed Summary, page 2 line 14)
Repayments Total:
(Transfer the combined total of all debt repayments to the $ 0.00
Detailed Summary, page 2 line 10 & 17)
Ending Balance Total:
24Lo1
SC -1E DU _E E-1 -CRE JIT CA RD and DEBT IT = VIIZATION
Name of Candidate or Committee: 11 ir,,N,11_,,L j1/4J �? �
Name of Creditor from Schedule E: C
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.
Page of
1
Purpose Codes (Enter up to 3 purpose codes
A
B
C
D
E
F
G
H
L
p
er
Expenditure
.)
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
L)ate Incurred
1.
k9r1,/1)
ko kc)
° fd f\�
4.
5.
6.
7
8
9
/ /
M Management Services
N Newspaper & Other Periodical Advertising
O 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
l-uii Mame, Mailing Address and Lip Uode of expenditure
Mt.‘"k
k e(1.3k' Wei
kf) ‘kn(okk
(*(v•6
CoSe0 Z_Sk
�v•r�� �tc�
CZ"-Dei-tvt-N�s�
CL -P1-1 t O t:akkl°
Purpose Code(s)'
Total This Page:
Amount
(3c3-61_1_
s'\1
ltk.9e)
k 134Atc,�1
The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.