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Committee in Favor of Eagle City Hall Ownership - Kunz, Jeff - 12/8/2012 r ----- RECEIVED & FILED CITY OF EAGLE C-2 CAMP�GNF�ANO�L0SCL0SUREREPORT . ��f � SUMMARY PAGE ' ---~^~'' (Please Print or Type) ! File; • — ! Route to: ^, - --_ —____J Sec __ Name of Candidate or Peidcai Conimiltee and Chairperson Offoe Sought(it caomumel District(if any) � Committee In Favor Of Eagle City Hall Ownership(Jeff Kunz, Chairperson) Mailing Address Urty end Zip Home Phone vorvpmOne 3213E. Skokie Dr, Eagle 83016 (208)939-2099 N//A i Name m Political Treasurer - ------- --- Jeff Kunz "al tag Address -City and Zip ---R��p^mie W. none 2213 E Skokie Dr. Eagle 83816 (208)939-2099 N/A � Change of address for: Candidate or Political Committee 0 Political Treasurer 0 Section II TYPE OF REPORT This filing is an: 0 Original [] Amendment This report ia for the period from 10 / 22 / 12 through 11 / 16 / 12 . [] 7 Day Pre-Primary Report [] 30 Day Post-Primary Report [] October 10 Pre-General Report O 7 Day Pre-General Report NI 30 Day Post-General Report [] Annual Report o Semi-Annual Report(Statewide Candidates Only) Is this a Termination Report: [] Yes 0 No Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If you had no contributions or expenditu 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 reports 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 3OO�08 Line 2:En$xBoOinoi og Cash Balance- � $ XXXXXX __- 15O�O 1O5O34 Line 3:7�w|Cnn�budonx(Enhs amount hmmline 5.page 2) $ . $ __' � 5300O 1 .34 D0O Line 4:Sob��|�dd lines 1.2 and 3) $ � _---' $ ' _-_ 437.17 96751 UnoS:Th�E�endbuma(Enmrmnuu��nm|�e11.page 2) *__ $ � 32�0 S3D3 L�*6:En�rEoo�0Cao Balance(Subtract�m5�m�e� $ $ ��__-_ 2000O Line 7:0m��n¢iogDeb �Da�(Em�ramou�homline 18.page 2) $_ �_ 'This be entered on line 1 of all reports filed this cal da "This is the figure err 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 Return This Report To: ev"fome Jeff Kunz Secretary of State L �a�o�pm/a�/Ta�u� ___ .hembyce�i�th��oin�nn�ionin�iu PO Box 83720 Boise ID 83720-008 report is a true complete and correct Campaign Financial Disclosure Report as required by law. Phone:(200)%M'2452 Fax:(208)334-2282 Ij] /1 8|gnumreof Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership Total This Period Contributions T Unitemized Contributions($50 and less) #of Contributors 1 + $ 50.00 0 Itemized Contributions(Total of all Schedule A sheets) + $100.00 (. :: In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $ 0 C4) Loans(Total of all New Loan amounts from Schedule D sheets) + $ 0 Total Contributions(Transfer this figure to page 1,Section IV,Line 3) = $150,00 Expenditures 0 Unitemized Expenditures(Less than$25) #of Expenditures 0 + $ 0 O Itemized Expenditures(Total of all Schedule B sheets) + $ 0 q_3) In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $ 0 ® Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $ 0 g Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $437.17 0 Total Expenditures(Transfer this figure to page 1,Section IV,Line 5) = $437.17 Loans,Credit Cards and Debt © Outstanding Balance from previous reporting period + $437.17 0 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 0 New Credit Card and Debt incurred this reporting period 14 + $200.00 (Total of all New Incurred Debt amounts from Schedule E sheets) g, Subtotal = $637.17 0 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) - $ 0 Repayments of Credit Card and Debt this reporting period 13 _ $437,17 (Total of all Debt Repayment amounts from Schedule E sheets) 0 Total Outstanding Balance at dose of this period(Transfer this figure to page 1,Section IV,Line 7) = $200.00 Pledged Contributions (9) Unitemized Pledged Contributions($50 and less) #of Pledges 0 + $ 0 C) Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $ 0 qi) Total Pledged Contributions this period = $ 0 Page 2 SCHED Page 1 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($50.00)this period Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership e Received ' --- Full Name,Mailing Address and Zip Code WQmm, 1 Cash or Check 1.Lynne and Ron Sedlacek 100.00 10 24 12 � D ' / - / 12OUHereford r. [] Primary Eagle, ID 83618 � 280.00 VI Gooana| cu�mo,w�n`no� 2. 0 Primary � ---- []Genenm| Calendar xa,��oam 3 | $ � /___ --- | • Primary General ow,ndvYeor-Txapm 4. 0 Primary $General mmncar Year-To Date 5, /___( [] Primary []Gonnnai � Calendar��n,�� __-- 6. 0 Primary OGone�| ��n�� T. [] Primary $ OG�o | Calendar [] Primary [] ue/oo*�v"anxoam General /___ O Primary $ OGoDem| �� 10. i _/_-_ ' --- [] Primary [] Gonono| om/e��ma,n,om lb�|Th�Poge� $100.OU Transfer the combine total of all Schedule A page to the Detailed Summary on page 2 line 2. Page of SCHEDULE B 1 1 ITEMIZED EXPENDITURES TwentyFive Doflars($2500)or more this period r~ ---- Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership Purpose Codes A All Travel Expenses(Airfare,Fuel,Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Athertising(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,Pnting Y Petition Circulators M Management Services Z Preparation&Production of Advertising DamSpom — .M�|�gx��aand�oCade�Re�pinn` Purpose Code C^��Check 1. _/___/___| 2. ___L 3. / 4. . — _ _' ___ 6. �__/_ ____-_- $. _- 7. ��___� __ 8. (__-i--_ � . • /__-( _ � -- , $__ 10. __—/ / $_ O Tu�|Tb�peoe � Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C 1 1 IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership 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&PACs 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. ConkhbuNrNamn.Mailing Addmsnand Zip Code � 1 OPrimary $___ []8onam| Calendar w*�voa� ------ Expenditure Name,Mailing Address and Zip Code Purpose - e 2. Contributor Name,Mailing Address and Zip Code __-/ / -----------| [] Primary $_ OGenmral ------- Calendar Year-To-Date Expenditure Name,Mailing Address and Zip Code Purpose Code---- 3. Contributor Name,Mailing Address and Zip Code � [] Primary OGeneral mmnow»�'n,o� Expenditure Name, dmosand Zip C�a PurposeC — — $- 4 Contributor Name,Mailing Address and Zip Code / __-i__ — ,------- o Primary General Calendar' ------- Expend�uveNpmo.Mai|ingAdd�soondZ|pCod ----- Purpose Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ 0 to the Detailed Gummm�page 2 line 8) Contributor~~ $ 0 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary.page 2 line 3) " SCHEDULE [] ' LOANS |Nammn[Cand�a�mCnmmh�e:(�nn`nlhtee |n Favor Of Eagle (�hvHaU {}vvnership ' --------- - -- 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 amoun 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: Date: i__ 1 1 _ Amount. Amount. $_________' Date: Dom: /__-/ / / Amount: Amount: $ � Date: Date: / (__-(___ Amount. Amount: Date' Date: __-i-_- / /___ Amount: Amount: $ $ Date.5 � Do / —L / Amount: Amount: 0, Date: Date. i � [ / Amount: Amount: 7 Date: Date' / / Amount: Amount: $ ___� Previous Received Interest Repayments Ending Balance Previous Total:$0.00 Received Total: — (Transfer the combined total of all receive loans to the $0-0O 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 Q&18)-- 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 -- --- - ----- — ---- Name of Candidate mCommittee:COmmitt� |nFa�r [f E�� C� H� 0�ac�ip ........... -- � 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 hem.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 El accompanying it.The Schedule El 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 El.However,only Repayments of Debt during this reporting period appear in the Expenditure Section of the Detailed Summary Page. Any creditor(s)wh 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 amou 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. � 6penUySignsQSAoom � __/ _- 1 }/ 31� �2- 1O2SVV Spencer CL, Suite 101 ---_ ------ --- Lake City FL 32024(Business) $437,17 Amount: Amount: 0 $ 437.17_____ Date: Date: 2. �aoS��mma uom � — ` '' 10 / 30 (12_ / / 12OON.CurdsRd, -__ Boise, ID 83706(Business) $ 0 Amount: Amount: $200.00 $ 200.00 3. Date: Date: | /_- Amount Amount 4 Date: Date: / Amount: Amount: 5. Date: Date: / ! / / Amount: Amount: $____- O. Date: Date. __-/__-/ / Amount: $ � ' - Previous Incurred Repayments Ending Balanc Previous Total: $43717 Incurred Total: (Transfer the combined total of all incurred debt to the $2UOU0 Detailed Summary,page 2 line 14) Repayments Total: (Transfer the combined total of all deb repayments to the $437.17 Detailed Summary,page 2 line 10&17) Ending Balance Total: $2OO.UO SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION .age v 1 1 Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership -- ---- ---- Name of Creditor from Schedule E:IdahoStatesman.com Each Creditor listed on Schedule E with a New must have a Schedule E1 accompanying ng it.The Schedule E-1 lists where and when the debt was incurred. Purpose Code 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&PACs 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 | Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures,Printing Z Preparation&Production of Advertising M Management Services Date Incurred ----Full Nomv.Mvkingmmm��1�e�Exnundim� Purpose Code ' Amount _-_ 1' |duho3ta\esmon.00m 1200 N Curtis Rd. 8 10 30 13 B . ID 83706 20000 oioe � � (__-(___ - -i__/ 0_- 4. / /___ • - i_-� 6. / L_-_ 7. / --------- �---- 8. 9. � | � | /___� Total This Page $2OUl0 The total of itemization for ttrs creditor should equal the new loan amount listed on Schedule E for this creditor SCHEDULE F .age of PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee:Committee In Favor Of Eagle City Hail Ownership 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. O Primary 0 General / / 2. 0 Primary 0 General I / 0 Primary 0 General 4. 0 Primary 0 General ' / 5, O Primary 0 General / 6, O Primary O General / / 7. O Primary O General / 8. 0 Primary 0 General 9. 0 Primary 0 General / / 10. • 0 Primary 0 General 11. 0 Primary 0 General / / 0.00 Total Amount of Pledged Contributions: $ Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20,