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Campaign Finance-General Election - Grasser, John - 9/3/2009REGEIVEG & FILk CITY OF EAGLE DECLARATION OF CANDIDACY SEP 3 2009 File: I, the undersigned, affirm that I am a qualified elector of the City of dgl, t to rrf Idaho, and that I have resided in the City of Eagle for at least thirty (30) days. I hereby declare myself to be a candidate for the office City Council, for a term of four (4) years, to be voted for at the election to be held on the 3rd day of November, 2009 and certify that I possess the legal qualifications to fill said office, and the my residence address is 1 -4.S . 5t .i 1VBc otc c -- cc, f33elk, Czep_4.„, 3, CJargdi te'hSvicature Subscribed and sworn to before me this 3 day of P`fet, b r -- , 2009 Notary ub ' or the State of Idaho Residing at: -2I0A-I-lo My Commission Expires: 'Ocrip OFFICIAL USE ONLY Before accepting this Declaration of Candidacy, the City Clerk (or designee) must verify the following. This Declaration is accompanied by: The attached Petition of Candidacy signed by at least five qualified city electors with the attached verification from the county clerk, OR " C/ X A nonrefundable filing fee of $40. fQ .- �� 000eaI ,44251) The City Clerk (or designee) must verify that the person submitting this declaration is a 11 qualified city elector as defined in Idaho Code 50-402(c) and that the residence address \p provided above matches the address on the individual's voter registration. This declaration was accepted by on Date ,e(c, cuorg-op,3 Name, Title K:\Clerks\ELECTION\General Election 2009\Declaration of Candidacy\Declaration ofCandidacy.doc at SIO //344 Time FiE'CEWeb& FICA+ CITY OF EAGLE �► ,_ ° APPOINTMENT AND CERTIFICATION OF POLITICAL TREA URER SEP 3 2 9 c-7 z s ev.08107 o�Cis�, •�-� 10. o FOR CANDIDATES AND COMMITTEES File: .1 (Please Print or Type) Route to:_ T,„ i a,.� 04 Pursuant to Section 67-6603(c1), Idaho Code. No contribution shall be received or expenditure made by or on behalf of a candidate or political committee until he or she appoints a political treasurer and certifies the name and address of the treasurer to the Secretary of State. Certification is for(check appropriate box below): of CANDIDATE: Name candidate: John Grasser HPhone:ome 208-939-3165 Wphoornke: 208-381 -8716 phone: 208-891 -5490 Office Seat(if Sought: City C i u n ci l applicable) Candidate Mailing address: 1745 E Sonybrook Ct, Eagle, Idaho 83616 M Candidate email address:li g_eagle@yahoo.com Nameof Ti COMMITTEE: committee: Name of Committee Chairman: Miscellaneous: I 1 Home Work Cell Phone: Phone: Phone: Measure: I I Committee Mailing address: Candidate/Measure: I I Chairman email address: CERTIFICATION AND APPOINTMENT i John Grasser , do hereby certify and appoint the following individual who is a registered elector of Name of Candidate or Committee Chairman the State of Idaho as the political treasurer for the above named candidate or committee: Name of Josh Grasser Political Treasurer: Home 208-939-3165 hone: 208-381 -8716 Cpheollne:208-891 -5490 Treasurer address:rar Mailing 1745 E Sonybrook Ct, Eagle, Idaho 83616 Mailing Treasurer email ��g_eagle @yahoo.com l aadd ress: dd �• _ Signature of Candidate or Committee Chairman John Grasser , do hereby accept the appointment as political treasurer for Name of Political Treasurer the above named candidate or committee. C Signature of Political Treasurer AECE V D : . CITY OF EAGLE i. 8 2009 CAMPAIGN FINANCIAL DISCLOSURE REPORT Route �/fit yEq,.}G`. �Y[�i to _ , "iy; :e '� SUMMARY PAGE Ea ao7 r^4 (Please Print or Type) c7 Section I Name cf Candidate or Political Committee and Chairperson Office Sought(if candidate) Seat if any) John Grasser "Eagle City Council Open aiTT'fing7.r�dress Lily and Lip Home Phone Vs.ark Phone 1745 E Stonybrook Ct Eagle 939 3165 891-5490 Mite ofFflTiticat Treasurer John Grasser ��ailing Rnrdress — --� I City yid Zip one hhane `Wiik Phase 1745 E Stonybrook Ct Eagle 939-3165 891-5490 Change of address for: Candidate or Political Committee ❑ Political Treasurer J Section II TYPE OF REPORT This filing is an: ® Original ❑ Amendment This report is for the period from I I through I I . 0 October 10 Pre-General Report p 7 Day Pre-General Report ❑ 30 Day Post-General Report D Annual Report Is this a Termination Report: [] Yes p No Section Ili 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. ❑ 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* $ XXXXXX $ Line 2:Enter Beginning Cash Balance" $ 0.00 - $ XXXXXX_ Line 3:Total Contributions(Enter amount from line 5,page 2) $ 1,481.98 $ 1,481.98 Line 4:Subtotal(Add lines 1,2 and 3) $ 1,481.98 $ 1,481.98 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 1,481.98 $ 1,481.98 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 0.00 $ 0.00 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 899.98 'Th s Same figure snot.d be entered on ne 1 of all reports Led to s ca enoar year "Tnis is the figure on line 6 cf the last Campaign Financ at Disclos.re Repon f ed It in s is your first report ins arm..nr s 0 Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V John Grasser I, _.__,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correct .ii,.aign Financia ■. losure Report as required by law. 1 Signature of Political Treasurer Page 1 DETAILED SUMMARY [Name of Candidate or Committee:John Grasser ____] i Total This Period Contributions O Unitemized Contributions($50 and less) #of Contributors _ + $0.00 ' 0 Itemized Contributions(Total of all Schedule A sheets) ' + $1,481.98 0 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 ® Loans (Total of all New Loan amounts from Schedule D sheets) + $ ® Total Contributions(Transfer this figure to page 1, Section IV, Line 3) = $1,481.98 Expenditures _ (6) Unitemized Expenditures ($25 and less) #of Expenditures + $0.00 (.. Itemized Expenditures(Total of all Schedule B sheets) + $1,481.98 \g, In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $0.00 CO Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 rd) Credit Care and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) $0.00 4J Total Expenditures (Transfer this figure to page 1, Section V, Line 5) = $1,481.98 Loans,Credit Cards and Debt ! 12 Outstanding Balance from previous reporting period + $0.00 13 New Loans received during this reporting period + $0.00 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) n' New Credit Card and Debt incurred this reporting period $899.98 (Total of all New Incurred Debt amounts from Schedule E sheets) Subtotal - - �--__ ... _ = $899.98 0_6) Repayments of Loans made during this reporting period $0.00 (Total of all Loan Repayment amounts from Schedule D sheets) 3 Repayments of Credit Card and Debt this reporting period $O.00 _ (Total of all Debt Repayment amounts from Schedule E sheets) 18 Total Outstanding Balance at close of this period(Transfer this figure to page 1, Section IV, Line 7) = $899.98 Pledged Contributions _ 1 g Unitemized Pledged Contributions($50 and less) #of Pledges 0.00 + $0.00 ,2-0) Itemized Pledged Contributions this Period(Total of all Schedule F sheets) I + S 0.00 CD 1 Total Pledged Contrbutions this period - $0.00 Page 2 SCHEDULE A ,Page ©' ITEMIZED CONTRIBUTIONS —L� d of more than Fifty Dollars($50.00)this period Name of Candidate or Committee: John Grasser Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 9 25 09 1•John Grasser 582.00 /25/0u 1745 E Stonybrook Ct $ — — Eagle, JD 83616 582.00 o General Calendar Year-To-Date 9 28 09 2.John Grasser $ 899.98 /—�— 1745 E Stonybrook Ct. Eagle, 1D 83616 $ ,481 •98 ❑General I Calendar Year-To-Date 3. S S ❑ General 1 Caiend it rear-To•Date 4. 1 $ — ❑General Calendar Year-To-Date 5. ! $ ❑ General Calendar Year-lo 6. $ i ❑ General Calendar Year-To-Date 7 ____1_1_ $ .. 0 General Calendar Year-To-Date 8. h.___i_i____6. ❑General Calendar Year-To-Date / 1 $-... ❑General Calendar Year-To-Date ,10. o General Calendar Year-To-Date Total This Page: $1,481.98 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page °T ITEMIZED EXPENDITURES Twenty-Five Dollars($25.00)or more this period 1 Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(Yard Signs,Buttons,etc.) C Contributions to Candidates 8 PAC's P Postage D Donations&Gifts S Surveys&Polls E Event Expenses I Tickets(Events) F Food&Refreshments U Utilities G General Operational Expenses W Wages,Salaries,Benefits&Bonuses L Literature,Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising Date Spent Full Nnrnc,Mating Address and Zip Code of Recipient Purpose Code Cash or Check 9 28 09 victorystore.com, 5200 SW 30th St. Davenport, IA 52802 899.98 I I 2. N 25 09 Eagle Independent LLC., PO Box 339,Star, ID 83669 9 342.00 - 3. 19 /25/09 Valley Times, LLC., PO Box 1790, Eagle, ID 83616 0 . 2400 $ - 0.0__ 5 6. 7. 8. —. 9. _ _ Total This Page_ I$ 1 ,481 .98 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C -- I IN-KIND CONTRIBUTIONS and EXPENDITURES d, - Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(Yard Signs,Buttons,etc.) C Contributions to Candidates&PAC's P Postage D Donations&Gifts S Surveys&Polls E Event Expenses T Ticicets(Events) F Food&Refreshments U Utilities G General Operational Expenses W Wages,Salaries,Benefits&Bonuses L Literature,Brochures,Printing Y Petition Circulators M Management Services 7 Preparation&Production of Advertising Contributor Name, Mailing Address and Zip Code ❑General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 2. Contributor Name, Mailing Address and Zip Code ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 3. Contributor Name, Mailing Address and Zip Code $ $ D General Calendar Year-To-Date Expenditure Name,Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code — $_ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code {� ' I $ 0.00 Expenditure Total: — (Transfer the combined total of all Expenditures on Schedule C pages $0.0 0 to the Detailed Summary,page 2 line 6) Contributor Total: 0 f 00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) SCHEDULE D LOANS Each Lender to your campaign should be listed separately. Each time a loan is received or you loan money to the campaign, it must be listed as a separate item.Each new loan from any Lender must be listed as a new ttem from that Lender.You may have the same Lender listed more than once, Except for a candidate making a loan to his or her own campaign, loans from any Lender cannot exceed contribution limits laid out in Section 67-6610A,Idaho Code,even if it is repaid in full. Any loan(s)with a balance(s)appearing on the last report must be listed below with the amount in the Previous Balance column.Any new loan amounts should be listed in the New Loan column.Any interest accrued should be listed in the Interest Accrued column.If a payment was made on the loan,list it in the Repayments column. Note:Any loan that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column is the Previous Balance plus new loans and accrued interest less any repayments. Name, Mailing Address and Zip Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender of loan at the received during this during This during this reporting outstanding at (Candidate. individual or Business) end of the last reporting period reporting period period the end of this reporting period reporting period Dale: D/0.• ro ;.,s /08 i r Amornt: Amount 2. Date: Daate. / / I— I Amount: Amount: 3. Date: Date: Amotrri:�—— Amount: r. Date: Date'. l 1 / / Amount: Arno,nit: Dale: Date. / l I Amount: Amowit: 6 Date: Date: Amount. Amount. 7. Dale. Date: Amami: Amount: Previous Received Interest Repayments Ending Balance Previous Total]$O.0 Received Tota: (Transfer the combined total of all received loans to the $ 0.00 Detailed Summary.page 2 line 4) — — Interest Total: $0 Repayments Total: (Transfer the combined total of all loan repayments to thei$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) SCHEDULE E CREDIT CARDS and DEBT 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 1. Date: Date: 0.00 9 /28 /09 899.98� �� Came.Cwdmembn Savicu,PO[Lox 94014,PMMnB,IL 60094 Amount: Amount: $ 899.98 • 2. Date: Date: I__ I __J `_ Amount: Amount:J ^ T 3. Date: Date: I I Amount. Amount. $--------- — $ 4. Date: Date: Amount: Amount: $ $..- 5 Date. Date: l f / I Amount: Amount: 6. Date: Date: Amount: Amount: Previous Incurred Repayments Ending Balance Previous Total: $0.00 Incurred Total: { (Transfer the combined total of all incurred debt to the $899 98 Detailed Summary,page 2 line 14) _ Repayments Total: (Transfer the combined total of aR debt repayments to the $0.00 Detailed Summary.page 2 line 10&17): V... Ending Balance Total: $899.98 SCHEDULE E-1 rage 1 I CREDIT CARD and DEBT ITEMIZATION I Name of Creditor from Schedule E:John Grasser Each Creditor Listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it.The Schedule E-1 fists where and when the debt was incurred. Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 I Interest Accrued&Finance Charges Y Petition Circulators L Literature, Brochures,Printing Z Preparation&Production of Advertising M Management Services Date in:urred Full flame, tailing Address and Zip Code of Expenditure Purpose Code Amount � O �Victorystore.com, 5200 SW 30th ST., Davenport, IA 52802 g ,2s L. 899.98 2. 3. i S 5. ----- --.' 1 , , 1_____ $ 1- , i • ____ _______ _ ___ __ __. __ 7. f r $_ 8. 9. Total This Page: $899.98 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED L'age t 1 I rN1-ame of Candidate or Committee:John Grasser 1 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 1 Flat Fr Pleted 1 Full Name,Mailing Address and Zip Code of Contributor Amount Pledged .1. O General i__ 2. O General a 1- , o Goncral , / li . ! El General -1--/ 5. O General IF 1 0 General ' i 1 _ _....___ _..._ Fl. . ____ 1 [ 0 General / 8. 0 General — ____[--------- _ ____ 0 General 10. 0 General l t11. 1 °General 1=1__ ___L _I I 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. Qinozde l re f RECEIVED & IFLED CITY OF EAGLE OCT 2 9 2009 `- n-r�, CAMPAIGN FINANCIAL DISCLOSURE REPORT C-2 ,; o Rev.10/07 ', SUMMARY PAGE RI.: 1'71 .- --.-,' , ','?x (Please Print or Type) Route to; 14WmH 4,,,,. Section I j Name of Candidate or Poflical Committee and Chairperson Office Sought(if candidate) Seat(if any) John Grasser Eagle City Council Open .... ._ .gT ..._.._._ MailingAd-firess - i and�p 'Rome Phone -Work Phone 1745 E Stonybrook Ct Eagle 1939-3165 891-5490 1 ame o •.I c- reasurer ...- John Grasser +a ing•ddress --.. —T-City an d-4 _......_..-Rome ifiiiine - --- Work Phone ..---...-- 1745 E Stonybrook Ct Eagle 1 939-3165 891-5490 Change of address for: Candidate or Political Committee ❑ Political Treasurer 0 Section II TYPE OF REPORT This filing is an: ❑ Original El Amendment This report is for the period from 9 03 /2009 through 9 130 /2009 ❑ October 10 Pre-General Report ❑ 7 Day Pre-Genera!Report ❑ 30 Day Post-General Report ❑ Annual Report is this a Termination Report: ❑ Yes ❑✓ 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. ❑ 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" $ XXXXXX $ 0.00 Line 2:Enter Beginning Cash Balance"" $ 0-00 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $ 1,481.98 $ ,481.98 Line 4:Subtotal(Add lines 1,2 and 3) $ ,481.98 $ 1,481.98 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 582.00 $ 582.00 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 899.98 $ 899.98 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 899.98 'Th s same figure snot.a be entered on.ne 1 of all reports f ed th s calendar year. "This is me fig ire on rte 6 of me ast Campa gn Fnanc a D sc osure Report f led It this is yo,,r f rs1 report,In.'s amount s 0 Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V l John Grasser ,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correc ,ampaign Financi ' closure Report as required by law. Signature of Political Treasurer DETAILED SUMMARY Name of Candidate or Committee:John Grasser 1 Total This Period . Contributions 1Q Unitemized Contributions($50 and less) #of Contributors + $0.00 , 2, Itemized Contributions(Total of all Schedule A sheets) !+ $1,481.98 0 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) I + s 0.00 ® Loans(Total of all New Loan amounts from Schedule D sheets) + $ 5 Total Contributions(Transfer this figure to page 1,Section IV,Line 3) r ( 9 P 9 ) { _ $1,481.98 Expenditures 1 1 (1-6J\ Unitemized Expenditures($25 and less) #of Expenditures_ + $0.00 (?) Itemized Expenditures(Total of all Schedule B sheets) + $582.00 In Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) j+ $0.00 (Total Repayment Loan Repayments Total of all Loan Re a ment amounts from Schedule D shee ts) , + $0.00 10 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 = $582.00 Loans,Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $0.00 13+ New Loans received during this reporting period ' (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $0.00 - New Credit_._.��. . �_.. _ . 14 t Card and Debt incurred this reporting period $899.98 al of all New Incurred Debt amounts from Schedule E sheets) + U Subtotal I = $899.98 `) Repayments of Loans made during this reporting period (16 (Total of all Loan Repayment amounts from Schedule D sheets) - $0.00 \�J Repayments of Credit Card and Debt this reporting period $O.00 (Total of all Debt Repayment amounts from Schedule E sheets) L' (18) Total Outstanding Balance at close of this period(Transfer this figure to page 1. Section IV, Line 7) 1 = $899.98 Pledged Contributions r `�g) Unitemized Pledged Contributions($50 and less) #of Pledges 0.00 + $0.00 40) Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 1, Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A I-age A ITEMIZED CONTRIBUTIONS 1 L- of more than Fifty Dollars($50.00)this period Name of Candidate or Committee:John Grasser Date Received Full Name,Marling Address and Lp Code of Contributor Cash or Check ucY I .-John Grasser $ 582.00 9 (25109 1745E Stonybrook Ct Eagle, ID 83616 $ 582.00 I9 General Calendar Year-To-Data--I 1 2.John Grasser l$ 899.98 9 128109 1745 E Stonybrook Ct. Eagle, ID 83616 $ 1 ,4.81 .98 ®General Calendar Year-To-Date 3, $ — 1 1 ❑General Calendar Year-To-Date 4_ 1 1 $ $ ❑General Calendar year-To-Date 5. $ — 1 / ❑General Calendar Year-To-Date 6. $ ❑General l CalendarYear-To-Date 7. 1 8.V__.- --. —.._...._ Calendar Year-To-Dale ❑General S I l $ Calendar Year-To-Date ❑General 9. 1 $ l ❑General CalendarYear-To.Date 10. $ 1 1 ❑ General Calendar Year-To-Date Total This Page: $1,481.98 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B •ace ITEMIZED EXPENDITURES Twenty-Five Dollars($25.00)or more this period l 1 Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature,Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising Dale Spent� r Name. aili ng Andress and _i p C ode of Pc c pi e,� ...._... _ Purpose Code cash Ch eG k 9 , 25 ,09 Valley Times, LLC., PO Box 1790, Eagle, ID 83616 s 240.00 Eagle Independent LLC., PO Box 339,Star, ID 83669 N 9 25 09 342.00 i s _ S r — - __,___.,_, $ 7• , �� $..__. 8 _l 1_'i $ 9. 10. Total This Page: 1$582 00 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C rrre °` IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature,Brochures, Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1 Contributor Name,Mailing Address and Zip Code D General Calendar Year-Took; Expenditure Name,Mailing Address and Zip Code Purpose Code 2. Contributor Name, Mailing Address and Zip Code ! 1 S- S ❑General case Code lcnJar Yemo-o Late Expenditure Name,Mailing Address and Zip Code Purpose 3. Contributor Name,Mailing Address and Zip Code S ❑General Calendar Year-To-Gala Expenditure Name,Mailing Address and Zip Code Purpose Code 4. Contributor Name,Mailing Address and Zip Code S 1 1 S ❑General Calendar Year-To-Gale Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages S 0.O 0 to the Detailed Summary,page 2 line 8) Contributor Total: $0.0 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) SCHEDULE D LOANS 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 Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender of loan at the received during this during this during this reporting outstanding at (Candidate,Individual or Business) end of the last reporting period reporting period period the end of this reporting period reporting period 1 Date: _ Date: / ! / Amount: Amount: 2 Date: Date: f ____ Amount: Amount: S $ 3 Date: Dale: ____1_1 I_--I- Amount: Amount: $ ._.. _...---_._..._....__v $ 4 Date: Date: r i r—.___ Amount: Amount: $ $ 5 Date: Date: —/—I— ____I 1 Amount: Amount: $_.___ ._.._.__._ $ 6. Dale: _. Dale: / I ! ! Amount: Amount: $ $ --- 7 — Date: Date: Amount: Amount: $ $_..,_._.._ Previous Received Interest Repayments Ending Balance Previous Total:$0.00 13eceilotal: (Transfer the combined total of all received loans to the $ 0.00 Detailed Summary,page 2 line 4)— Interest Total: $0 Repayments Total: (Transfer the combined total of all loan repayments to the S 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) SCHEDULE E CREDIT CARDS and DEBT 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 1. Date: Date: $99.98 0.00 9 128 I o9 _I_J Chase,Cardmerrter Service,PO Box 94014.Palahno,IL60094 Amount: Amount: $ 899.9B 2. Date: Dale: ! Amount: Amount: 3. Date: Date: I_ Amount: Amount: 4. Dale: Date: —I---I— / /—Amount: Amount: 5. Date: Date: Amount: Amount: 6. Date: Date: ! l Amount: Amount: Previous Incurred Repayments Ending Balance Previous Total: $0.00 Incurred Total (Transfer the combined total of all incurred debt to the $899.98 Detailed Summary,page 2 line 14) IL.____. Repayments Total: (Transfer the combined total of all debt repayments to the $0.0 0 Detailed Summary,page 2 line 10&17)�____............ Ending Balance Total: $899-98 f SCHEDULE E-1 Ip`''e riCREDIT CARD and DEBT ITEMIZATION i Name of Creditor from Schedule E:John Grasser I 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 A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 I Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures,Printing Z Preparation&Production of Advertising M Management Services Date Incur eu 1 Ful(Nate,Mailing-.rlaress and Zip Code of Expenditure Purpose Cede -.mount , 0 9 28 ,09 Victorystore.com, 5200 SW 30th ST., Davenport, IA 52802 ; 899.98 i '2 _ I a. 5. S 6. f_r_' 7. --1- -----hs 8. j, g Total This Page: $899.98 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F Page E Iof PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1Name of Candidate or Committee:John Grasser 0 reel any Compete in s scnedJie rl ,o. :.ere prom sea ana aoreod to aCcuf t a conlraul co o..r no ihs rerUr rg per on but na.a n'11 actual y rece.eJ the money goons or se•.Ices offere]oeiore the era Dl in reporting per rt Do not Inc$rn toese entr.e;on Scnedjle A unl ,o. J.1Ja y re'e.a Inc con'b-1 on [ PIF i 9.cd For Dale Pledged Full Jame-Mailing Address and Zp Code of CanttibJtor Amount Pledged _ ❑ General 2. ❑ General 1_ : I ❑General 0. 0 General 5 ❑ General j ; — — �6 i ❑ General ❑ General i ' a ❑ General �9. ❑ General , ❑ General i ❑ General 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. -E El P, I ='0 CITY OF EAGLE OCT 2 7 2009 -x �.. CAMPAIGN FINANCIAL DISCLOSURE REPORT File: C-2 "" ,^5, SUMMARY PAGE Key.10N/ ' Route b: i, 'ri;,°� (Please Print or Type) TCO Section i Name of Candidate or Political Committee and Chairperson: Oifoe Sought if cenrlic:ateti Seat(if any) John Grasser Eagle City Council Open v ai mg hi c less City C .ip . — -ffomer`Tionu aorh Pfi rte __ ......___- 1745 E Stonybrook Ct Eagle 1939-3165 j 891-5490 lame o -o iticaTTie,rsurer John Grasser 11745 l mg 1a7ross.._ City and 7.Tj> i Ffonie Phone �'—� Work hone E Stonybrook Ct jEagle 939-3165 891-5490 Change of address for. Candidate or Political Committee ❑ Political Treasurer El Section II TYPE OF REPORT This filing is an: B Original ❑ Amendment This report is for the period from 10 11 /2009 Through 10 /18 /200R ❑ October 10 Pre-General Report p 7 Day Pre-General Report ❑ 30 Day Post-General Report [J Annual Report Is this a Termination Report: 0 Yes p 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. ❑ 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 Dale 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* $ XXXXXX $ 0-00 Line 2: Enter Beginning Cash Balance"" $ 0.00 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $ 283.30 $ 1,765.28 Line 4:Subtotal(Add lines 1,2 and 3) $ 1,123.28 $ 1,765.28 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 1,123.28 $ 1,765.28 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 0.00 $ 0.00 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 0.00 'Th s same figt,re sno-.Id be enterea on the 1 of a.reports Idea th s calendar year "'Tn s s tie fig.lre on n 6 of the.asi Campaign Finanba DisclosJre Report filed If ins s your first report this amount s 0 Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V I John Grasser ,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correct C paign Fine '. Disc•-ure Report as required by law, die- T -__-_ -� Signature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee: John Grasser Total This Period Contributions 10 Unitemized Contributions($50 and less) #of Contributors + $0.00 20 Itemized Contributions(Total of all Schedule A sheets) + $283.30 30 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 0 Loans(Total of all New Loan amounts from Schedule D sheets) + $0.00 50 Total Contributions(Transfer this figure to page 1, Section IV, Line 3) = $283.30 Expenditures © Unitemized Expenditures($25 and less) #of Expenditures + $0..00 70 Itemized Expenditures(Total of all Schedule B sheets) + $283.30 0 In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $0.00 D Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 10 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $899.98 11 Total Expenditures(Transfer this figure to page 1, Section IV, Line 5) _ $1,183.28 Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $0.00 13 New Loans received during this reporting period O.00 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ New Credit Card and Debt incurred this reporting period 14 (Total of all New Incurred Debt amounts from Schedule E sheets) + $0.00 15 Subtotal = $0.00 0 16 Repayments of Loans made during this reporting period O.00 (Total of all Loan Repayment amounts from Schedule D sheets) $ Repayments of Credit Card and Debt this reporting period 17 (Total of all Debt Repayment amounts from Schedule E sheets) - $0.00 1 g Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) = $0.00 Pledged Contributions 1 g Unitemized Pledged Contributions($50 and less) #of Pledges_ + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ 0 Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A Page of ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($50.00)this period Name of Candidate or Committee:John Grasser Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 10115/09 1.John Grasser $ 283.30 1745 E Stonybrook Ct Eagle, ID 83616 $ 1 ,765.28 ❑ General Calendar Year-To-Date 2. I I $ ❑ General Calendar Year-To-Date 3. I I $ ❑ General Calendar Year-To-Date 4. 1 / $ ❑ General Calendar Year-To-Date 5. I / $ ❑ General Calendar Year-To-Date 6. I I $ $ ❑ General Calendar Year-To-Date 7. I I $ $ ❑ General Calendar Year-To-Date 8. $ / 1 ❑ General Calendar Year-To-Dale 9. I I $ ❑ General Calendar Year-To-Date 10. I I $ ❑ General Calendar Year-To-Dale Total This Page: $283.30 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature,Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising Date Spent Full Name,Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. 0 10/15/09 FedEx Kinko's,891 S Capital Blvd, Boise, Idaho 83702-7121 $ 283.30 2. I I $ 3. I I 4. I I $ 5. / / $ 6. / / $ 7. / / $ 8. / / $ 9. I I $ 10. I I $ Total This Page: $283.30 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page of IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel, Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature, Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1. Contributor Name, Mailing Address and Zip Code I / $ ❑ General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 2. Contributor Name, Mailing Address and Zip Code I / $ $ ❑ General _ Calendar Year-To-Dale Expenditure Name, Mailing Address and Zip Code Purpose Code $ 3. Contributor Name, Mailing Address and Zip Code I I $ ❑ General Calendar Year-To-Dale Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code I I $ $ ❑ General Calendar Year-To-Dale Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 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: $0.0 0 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) SCHEDULE D LOANS 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 Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender of loan at the received during this during this during this reporting outstanding at (Candidate, Individual or Business) end of the last reporting period reporting period period the end of this reporting period reporting period 1. Date: Date: 10 /13 /08 / / Amount: Amount: $ $ 2 Date: Date: / I / I Amount: Amount: $ $ 3 Date: Date: / / I / Amount: Amount: $ $ 4. Date: Date: / / I_ I Amount: Amount: $ $ 5 Date: Date: I / / / Amount: Amount: $ $ 6. Date: Date: I I / / Amount: Amount: $ $ 7 Date: Date: / I / / _ Amount: Amount: $ $ Previous Received Interest Repayments Ending Balance 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: $ 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) SCHEDULE E CREDIT CARDS and DEBT 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 1. Date: Date: $99.98 J / 10 !1 /2009 0.00 Chase,CaAmember Service.PO Bml 97011,Pauline.IL 60091 Amount Amount: $ $ 899.98 2. Date: Date: r-!� _I ! Amount: Amount: 3. Date: Date: I ! / Amount: Amount: 4. Date: Date: -- I I II Amount: Amount: $ $ 5. Date: Date: Amount: Amount: 6. Date: Date: l ! �I�l- Amount: Amount: Previous Incurred Repayments Ending Balance Previous Total: $899.98 Incurred Total: (Transfer the combined total of all incurred debt to the $0.00 Detailed Summary,page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $899.98 Detailed Summary,page 2 line 10&17) �_._. . Ending Balance Total: $0.00 SCHEDULE E-1 Page of CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E:John Grasser Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it.The Schedule El lists where and when the debt was incurred. Purpose Codes A All Travel Expenses(Airfare, Fuel, Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 I Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures,Printing Z Preparation&Production of Advertising M Management Services Date Incurred Full Name,Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. / I 2. I I $ 3. / I $ 4. I / $ 5. / / $ 6. I I $ 7. I I $ 8. I / $ 9. I I $ Total This Page: $0.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F Page of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee:John Grasser 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 Date Pledged Full Name,Mailing Address and Zip Code of Contributor Amount Pledged 1. ❑ General 2. ❑ General I 3. ❑ General , / 4. ❑ General 5. ❑ General 6. ❑ General 7. ❑ General 8. ❑ General / / 9. ❑ General 10. ❑ General / / 11. ❑ General / / 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. Q%l2eu2 1 c f -- RECEIVED g FILED CITY OF EAGLE • - CAMPAIGN FINANCIAL DISCLOSURE REPORT OCT 2 9 2009 Rev. ,01-2 �;°` ` SUMMARY PAGE , r.r; (Please Print or Type) File: ,Dr.t.,., -,' Route Section I JName of Candidate or Political Canmittee and Chairperson Office Sought(if candidate) Seat(if any) John Grasser Eagle City Council Open Mailing Address Lily and Lip Home Phone , Work Phone 1745 E Stonybrook Ct Eagle 939-3165 1891-5490 Name of Political-Treasurer v`°_._.T John Grasser Tvrelin�ddress City a�rP Nome Phone Work Phone..... 11745 E Stonybrook Ct Eagle 939-3165 891-5490 i Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: ❑ Original ® Amendment This report is for the period from 10 /1 12009 through 10 18 /2009 October 10 Pre-General Report IR 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report Is this a Termination Report: ❑ Yes p 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 Dale"figures in Column II,Section IV. ❑ 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 11 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* $_ XXXXXX $ 0.00 Line 2:Enter Beginning Cash Balance** $ 899 98... ...__ $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) S 283.30 $ 1,765.28 Line 4:Subtotal(Add lines 1,2 and 3) s 1,183.28 $ 1,765.28 Line 5:Total Expenditures(Enter amount from line 11,page 2) s ,183.28 s 1 765.28 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) 0.00 0.00 Line 7:Outstanding Debt to Date(Enter amount from tine 18,page 2) g 0.00 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 O. Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V John Grasser ,hereby certify that the information in this Name of Political Treasurer report is a true complete and correct C mpaign Financi _ sure Report as required by law. Signature of Political Treasurer DETAILED SUMMARY Name of Candidate or Committee:John Grasser Total This Period Contributions ® Unitemized Contributions($50 and less) #of Contributors _ + $0.00 2O Itemized Contributions(Total of all Schedule A sheets) + $283.30 3® In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 ® Loans(Total of all New Loan amounts from Schedule D sheets) + $ 0 Total Contributions(Transfer this figure to page 1,Section IV, Line 3) = $283.30 Expenditures Unitemized Expenditures($25 and less) #of Expenditures + $0.00 7 I Itemized Expenditures(Total of all Schedule B sheets) I + $283.30 I ()I In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) I + $0.00 gO Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) i+ $0.00 i1 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $899.98 11 Total Expenditures(Transfer this figure to page 1,Section IV,Line 5) i = $1,183.28 Loans,Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $899.98 New Loans received during this reporting period 0.00 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + U New Credit Card and Debt incurred this reporting period + S 0.00 (Total of all New Incurred Debt amounts from Schedule E sheets) .) Subtotal = $899.98 Repayments of Loans made during this reporting period 0.00 (Total of all Loan Repayment amounts from Schedule D sheets) $ 7) Repayments of Credit Card and Debt this reporting period 1-899.oS (Total of all Debt Repayment amounts from Schedule E sheets) 18 (Total Outstanding Balance at close of this period(Transfer this figure to page 1,Section IV, Line 7) = $0.00 J Pledged Contributions 19 Unitemized Pledged Contributions($50 and less) #of Pledges 0.00 + $0.00 Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + 10.00 0 Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A ,__ ITEMIZED CONTRIBUTIONS I : , of more than Fifty Dollars($50.00)this period .... . „ Name of Candidate or Committee:John Grasser ---1 Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check i 1.John Grasser Ct $ 283.30 110/15/09 1745 E Stonybrook ' Eagle, ID 83616 $ 1 '765.28 O General Calendar Year-To-Date 2. $ / / 0 General $Calendar Year-To-Date 1 --1 3. 1 $ 1 I 1 1 $ 0 General 1 Calendar Year-To-Date 4. , TS 0 Genemi Cater dal Year-To-Date ct 15 $ D General Calendar Year Ta Data ,6 V S i $ L0 General Calendar Year-To-Date ----7. I $ $ 0 General 73. Calendar Year-To-Date i i$ I 1 1,$ 0 General I Calendar Year-To-Date 9. -1 $ 1 , $ 0 General 11 Calendar Year-To-Dale , ho. $ Ei General i$Calendar Year-To-Date 1----- ! Total This Page: $283.30 1 _ Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B age of ITEMIZED EXPENDITURES ( 1 Twenty-Five Dollars($25.00)or more this period l Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature,Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising r Date Spent l Full Name,Mailing Address and Zip Code of Rec+pienl Purpose Code Cash or Check 11. 1 O 1 0 r 15 ,09 FedEx Kinko's,891 S Capital Blvd, Boise, Idaho 83702-7121 1 283.30 2. _ 1 . 5 3. I 1 4. r J . s 5. 6. ! / S 7. 8. i HEET 9' _.._...,_... 1 Total This Pager $283.3 , Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page j —1 IN-KIND CONTRIBUTIONS and EXPENDITURES - [Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature,Brochures, Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1. Contributor Name, Mailing Address and Zip Code ! ❑ General Calendar Year•TO-D2le Expenditure Name, Mailing Address and Zip Code Purpose Code 2. Contributor Name,Mailing Address and Zip Code ❑General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 3. Contributor Name, Mailing Address and Zip Code $ _ i ❑General Calendar Year-To-Date Expenditure Name,Mailing Address and Zip Code Purpose Code 4. Contributor Name,Mailing Address and Zip Code ❑General Calendar Year-To-Date Expenditure Name,Mailing Address and Zip Code Purpose Code $ 0.00 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: 4'0.00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) ` SCHEDULE D LOANS 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 Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender of loan at the received during this during this during this reporting outstanding at (Candidate,Individual or Business) end of the last reporting period reporting period period the end of this reporting period reporting period Date: Date io 173 /as 1 1 Amount: Amount: 2. Date: Date: 1 I 11 Amount: Amount: $ $ 3 Date: _ Date: 1 / 1 .. _l. Amount: Amount, $ _ $ __ 4. Date: Date: J Amount Amount: 5. Date: Date: _I 1 1 1_ Amount Amount: 6 Date: Date: 1 / -1 Amount: Amount: 7 Date: Date: r / 11 Amount: Amount: LPrevious Received Interest Repayments Ending Balance 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:l$0 Repayments Total: �1 (Transfer the combined total of all loan repayments to the $0.00 Detailed Summary,page 2 line 9&16) Ending Balance Total j$0.00 (NOTE: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 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 1. Date: Date: Q.QQ 899.98 / / 10 /1 /2009 Chase,Cardrumher Service,P08oi 64014,Palehne,IL 60084 Amount: Amount: $ -899.98 2. Date: Date: _1_! Amount: Amount: 3. Dale: Date: _I 1 ! I Amount: Amount: 4 Date: Date: I I —/_I_ Amount: Amount: b, Date: Date. ( / Amount: Amount: 6. Date: Date: 1 !_ _II� Amount: Amount: Previous Incurred Repayments Ending Balance Previous Total: $899.98 Incurred Total: (Transfer the combined total of all incurred debt to the $0 e 00 Detailed Summary,page 2 line 14) __._..................__ _._..._. Repayments Total: (Transfer the combined total of all debt repayments to the $_899 a 98 Detailed Summary,page 2 tine 10&17) Ending Balance Total: $0-00 SCHEDULE E-1 'pa0e °f CREDIT CARD and DEBT ITEMIZATION ` 1 ) Name of Creditor from Schedule E:John Grasser 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 A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 I Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures,Printing Z Preparation&Production of Advertising M Management Services Date Incurred Full Name.Mailing Aodress and Zip Code of Expenditure Purpose Code Amount I1. tS___ .....__..... _ 2. 3' 1 d. i 1 5 5. 6. I / 1 _j______ 1 7. 8. 1 ! $ 9. I- 1____/ C a _ . __ 0.00 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 . l 11 1 (Name of Candidate or Committee:John Grasser 1 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 Date Pledged Full Name,Mailing Address and Zip Code of Co anbulor Amount Pledged 1. ❑ General / / 2. ❑ General 3. 1 ❑ General 1-----' i • ❑ General 1 ;5. ❑ General ! 6. ❑ General , 7 i { ❑ General 1 i i - 8 1 i j ❑ General 9 ❑ General / 110. ❑ General / -- . ---. . . ___. _. 11. O. General / 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. R EIVE ILED CITY OF EAGLE , NOV 3.0 2009 Y o s CAMPAIGN FINANCIAL DISCLOSURE REPORT ifl L , SUMMARY PAGE de: 1410C 10 7 r :o 2 1�`,°; (Please Print or Type) { 2Tk- ,i4 ,- Section I l Nary c of Candidate or Poicitti Committee anii CI'iairp.5u,i 'Office Saugn.(if c r.:cotel Sa:if any) John Grasser ;Eagle City Council Open f ang Addresa I C 1 rrui Lip ornePhone �— i Work Phone 1745 E Stonybrook Ct lEagle !939-3165 891-5490 1 Name oFroliGC.l Treasuk: — — 'John Grasser Tu ding,;(1-,Tress 1 City air r LTp ----7Fcnue Phone 1 t,aork tsh ae 11745 E Stonybrook Ct !Eagle 939-3165 891-5490 Change of address for: Candidate or Political Committee ❑ Political Treasurer El Section II TYPE OF REPORT This filing is an: 8 Original ❑ Amendment This report is for the period from 10 /19 /2009 through 11 /13 /2009 ❑ October 10 Pre-General Report ❑ 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report Is this a Termination Report: rgl Yes --a— Ne— %/f 3 J D c beloyed 46 `kroloV hov7 rem 1 ec r- c'u ' c(U 9 ei Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES 10 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. ❑ 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* $ XXXXXX $ 0.00 Line 2:Enter Beginning Cash Balance" $ 0.00 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) 5 95.46 $ 1,860.74 Line 4:Subtotal(Add lines 1,2 and 3) $ 95.46 $ 1,860.74 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 95.46 $ 1,860.74 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 0.00 $ 0.00 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 0.00 'Tn s same figure sno_a oe entered on ne 1 of all reports flea th s calendar year. "Tn s s the f gLre on ne 5 0l the last Campaign F nancial Disclosure Report filed.If this;s)o..r I rst report,th s amc-ni s 0 Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V I, John Grasser _ ,hereby certify that the information in this Name of Political Treasurer report is a true,complete and correct(, paign Fine- ial Disclosure Report as required by law. Signature of Political Treasurer DETAILED SUMMARY Name of Candidate or Committee:John Grasser Total This Period I Contributions 10 Unitemized Contributions($50 and less) #of Contributors 1+ $0.00 20 Itemized Contributions(Total of all Schedule A sheets) + $95.46 30 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 0 Loans(Total of all New Loan amounts from Schedule D sheets) + $ 0 Total Contributions(Transfer this figure to page 1,Section IV, Line 3) 1 = $95.46 Expenditures 0 L Unitemized Expenditures($25 and less) #of Expenditures + $0.00 70 Itemized Expenditures(Total of all Schedule B sheets) + $95.46 0 In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + 0.00 g0 Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $0.00 10 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $0.00 Total Expenditures(Transfer this figure to page 1,Section IV,Line 5) = $95.46 Loans, Credit Cards and Debt i 2 Outstanding Balance from previous reporting period I+ $0.00 13 New Loans received during this reporting period + $0.00 (Total of all New Loan amounts plus Accrued Interest from Schedule sheets) New Credit Card and Debt incurred this reporting period _ __ __ + _�' (Total of all New Incurred Debt amounts from Schedule E sheets) l+ $ X e, Subtotal ; _ $0.00 6) Repayments of Loans made during this reporting period { $ - 0.00 (Total of all Loan Repayment amounts from Schedule D sheets) — 0 Repayments of Credit Card and Debt this reporting period O'00 (Total of all Debt Repayment amounts from Schedule E sheets) 18 Total Outstanding Balance at close of this period(Transfer this figure to page 1.Section IV, Line 7) = $0.00 Pledged Contributions __— -- 19 9 ( . l .._.) Pledges o.00 _ + $0.00 Unitemized Pledged Contributions($50 and less) #of Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A P-age °r ITEMIZED CONTRIBUTIONS of more than Fifty Dollars(550.00)this period [Name of Candidate or Committee:John Grasser Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check i' 10/25/09 1•John Grasser 79 rjQ 1745 E Stonybrook Ct $ 7 . Eagle, ID 83616 $ 1 ,844.78 ❑ General Calendar Year-To-Date 10/2 2_John Grasser ' 15.96 4!09 1745 E Stonybrook Ct Eagle, ID 83616 ______is;' 860.74 El General Calendar Year-To-Date I 3 — ❑General Calendar Year-To-Date 14. $ 1 I ❑General , Calendar Year-To-Date 5. $ I ❑General Calendar Year-To-Date 6. !—! $ ❑General CalendarYear-To-Date i7. ly 1 i $ ❑General Calendar Year-To-Date 8. l $ ........ . —.. .._._. 0 General Calendar Year-To-Date 9. $ l——l I 1 $ ❑General d Calendar Year-To-Date I I-j I$ ❑General r --_ . Calendar Year-To-Date L Total This Page: ; $95.46 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B [ c ITEMIZED EXPENDITURES I - ( Twenty-Five Dollars($25.00)or more this period [Name of Candidate or Committee:John Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV& Internet) 0 Other Advertising(Yard Signs.Buttons,etc.) C Contributions to Candidates&PAC's P Postage D Donations&Gifts S Surveys&Polls E Event Expenses T Tickets(Events) F Food&Refreshments U Utilities G General Operational Expenses W Wages,Salaries,Benefits&Bonuses L Literature,Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising I e Sperit Full Name Wiring itin,rfaress and Zip Code of Recipient I Purpose Code Cp sIi or;:neck N FedEx Kinko's, 891 S Capital Blvd, Boise, Idaho 83702-7121 i 10/25 /09 79.50 ____ 2. G 10 24 ,09 Evan's Building Center, Eagle, Idaho, 83616 15.96 3. S 4. I i { ' ! S r- -� 7. 8 19. 10. I ! I$ Total This Page_ $ 95.46 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C CONTRIBUTIONS and EXPENDITURES I 1 I Name of Candidate or Committee:Joh n Grasser Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 L Literature,Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising Contributor Name,Mailing Address and Zip Code $_ 9, Zip p Year-To-Date ❑ General Expenditure Name, Mailing Address and Zi Code Purpose Code 2. Contributor Name, Mailing Address and Zip Code ! ' D General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 3. Contributor Name,Mailing Address and Zip Code 0 General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Contributor Name,Mailing Address and Zip Code ❑General Calendar Year-To-Dale Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages !$0*00 to the Detailed Summary,page 2 line 8) i- — Contributor Total: 0.00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, age 2 line 3) SCHEDULE D LOANS 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 Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender of loan at the received during this during this during this reporting outstanding at (Candidate,Individual or Business) end of the last reporting period reporting period period the end of this reporting period reporting period 1 Date: Date: i / / Amount: Amount: 5_ Date: Dale: Amount: Amount: 6 3. Date: Date: r I I I Amount: Amount: $ $ 4 Date: Date: I 1 I Amount: Amount: 5 Date: Date: 1I I I Amount: Amount: $ $ 6 Dale: Date: 1I I I_ Amount: Amount: Date: Date. I I l r J Previous Received Interest Repayments Ending Balance Previous Total:$0,00 Received total:t (Transfer the combined total of all received loans to thel$ 0.00 ry page Interest Total: i Detailed Summary, a e 2 line 4) Repayments1"otal: (Transfer the combined total of all loan repayments to the $0.00 Detailed Summary,page 2 line 9&16)` Ending Balance Total:1$0.00 I I (NOTE: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 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 1. 0.00 Dale: Date: I I / Amount: Amount: $ $ 2. Date: Date: Amount: Amount: 3. Date: Date: / I I / Amount: Amount: 4, Date: Date: Amount: Amount: $ $ 5. Date: Date: _lam— l / Amount: Amount $ $ 6. Date: Date- Amount: Amount: $ $ _ Previous Incurred Repayments Ending Balance Previous Total: $0.0 0 Incurred Total: (Transfer the combined total of all incurred debt to the $0.00 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: $0,00 SCHEDULE E-1 `age 7...__.__7 CREDIT CARD and DEBT ITEMIZATION - 1 1 ATION Name of Creditor from Schedule E:John Grasser 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 A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(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 I Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures, Printing Z Preparation&Production of Advertising M Management Services le nal ,. Full Name ,lailin9 Address and Zip Oork of Expend Lure, ?uli.r.i ,gar Aliciint S / $ --- -- ----- 1 1 1J. i 1 J l4. I S S — 6, 7. { r_ 18. I 19. • Total This Page; $0.00 The total of itemization for this creditor should equal the new loan amount fisted on Schedule E for this creditor. 01 SCHEDULE F 1"a"` PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED - �- _] n. Name of Candidate or Committee:Joh Grasser 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 n,r Date Pledged Frill Name.t.l ulin�t address and Zip s e r C-�n'nbJtor Amount Peccie! it I ❑ General ❑ General 1 ❑ General 4. ❑ General 5 ❑ General • I r ❑ General i ❑ General l8. ❑ General .9. 10. ❑ General 11. ❑General / 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.