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Annual Report - Kunz, Jeff - 12/31/2012 C��P ] NA0C�LO0CLOG yao URE REPORT C2 SUMMARY PAGE Rev.5111 (Please Print or Type) 44,4 ' Section _ �m^mc�om*�m"mm�cmnm�=am�o�.�m c��u�,mq�mme District(if any) Committee In Favor Of Eagle City Hall Ownershi Chairperson) lao�/mmww law��2� �� Home mme Work Phone 2213 E. Skokie Dr. Eagle 83816 (208)939-2099 N//A lame 0 ^.n., reasurer -- ' Jeff Kunz _ Home Phone Work Phone • 2213 E. Skokie Dr. Eagle 83810 (208)939-2099 N/A Change of addres for: Candidate or Politica Committee [] Political Treasurer [] Section II TYPE OF REPORT This filing is an: CD Original [] Amendment This report is for the period from 11 / 17 / 12 through 12 / 31 / 12 , [] 7 Day Pre-Primary Report [] 30 Da Post-Primary Report 0 October 10 Pre-General Report [] 7 Day Pre-General Report [] 30 Day Post-General Report 0 Annual Report O Semi-Annual Report(Statewide Candidates Only) Is this a Termination Report: 0 Yes 0 No Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If you had no contributions or expenditures d h 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 Yea to Date figure: Add this reports Column I COLUMN I COLUMN II figures to me 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 Cu|nndmYear* 0 $ �X��X� $. Line 2:Enter Beginning Cash BaIance $ 92'83 $ XXXXXX 107.17 1,167.51 Urm3:Tn�|Con�huU000(Emeromou�hom line g.page 2) $- _' $ 20000 1 .51 187 Uno4:8ubm�((�d lines 1.2 and 3} $ _- _ $ ' 20000 1,167.51 L�e�7b�Exp*og�mo(Emerunmu��nmUno11.page� $ �� $ - ' ��_ O V Line 6;Enter Ending Cash Balance(Subtract line 5 from line 4) $ $_____-__ 0 Line 7:Outstanding Debt to Date(Enter amount from line 18.page 2) $ _ -_ ohou�boon�mdon line 1ofmUepodo0ed��oa|und�yeo� "'This'\othe figure onlime0of the last Campaign Financial Disclosure Report filed,If this is your first this amount is 0. Note:The cl inDcashba|wnomfo,theounontmyortinApuhodappamrsonthenoxiemortaomobeginmin0nmohonhand. Section V Return This Rep uTo' ' Ben Ysursa \ Jeff Kunz hee�c��\h��e information in this Secretary ' �m°u��e�� . PO Box 83720 Boise 083720-0O80 report is a true,complete and correct Campaign Financial Disclosure Report as required by law. Phone:(208)334-2852 Fax:(2VN334-228% ~°, f , Signature of Political Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership Total This Period Contributions i.:,,,, L...L) Unitemized Contributions($50 and less) #of Contributors 1 + $ 15.00 0 Itemized Contributions(Total of all Schedule A sheets) + $ 92.17 ® In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $ 0 q) Loans(Total of all New Loan amounts from Schedule 0 sheets) + $ 0 0 Total Contributions(Transfer this figure to page 1,Section IV, Line 3) , = $107.17 Expenditures CD Unitemized Expenditures(Less than$25) #of Expenditures 0 , + $ 0 (:) Itemized Expenditures(Total of all Schedule B sheets) + $ 0 © In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $ 0 1) Loan Repayments(Total of all Loan Repayment amounts from Schedule 0 sheets) + $ 0 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $200.00 ©I Total Expenditures(Transfer this figure to page 1,Section IV,Line 5) = $200.00 Loans,Credit Cards and Debt CD Outstanding Balance from previous reporting period + $200.00 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 g per 0 (Total of all New Incurred Debt amounts from Schedule E sheets) + $ g Subtotal = $200.00 0 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) !- $ 0 3 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) ,. $200,00 (:) Total Outstanding Balance at close of this period(Transfer this figure to page 1,Section IV,Line 7) = $ 0 Pledged Contributions g Unitemized Pledged Contributions($50 and less) #of Pledges 0 + $ 0 CD Itemized Pledged Contributions this Period(Total of all Schedule F sheets) , + $ 0 Cs) Total Pledged Contributions this period = $ 0 Page 2 SCHEDULE A -a9e ITEMIZED CONTRIBUTIONS 1 1 of more than Fifty Dollars($50,00)this period 'Name of Candidate or Committee:Committee In Favor Of Eagle City Hall Ownership Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check 1.Charlene Kunz 50.00 11 21 12 I / 292 S.Golden Eagle 0 Primary Eagle, ID 83616 150.00 Pi General Calendar Year-To-Date 2.C.R. and Nancy R.Marshall 20.00 12 02 12 I I P.O. Box 116 0 Primary Eagle, ID 83616 $ 120.00 GI General Calendar Year-To-Date 3-Jeff Kunz 22.17 12 31 12 2213 E.Skokie Dr. 0 primary Eagle, ID 83616 432.51 Pi General Calendar Year-To-Date 4. / / 0 Primary 0 General calendar Year-To-Date 5. 0 Primary 0 General Calendar Year-To-Date 6. / / C3 Primary 0 General Calendar Year-To-Date 7. / I 0 Primary 0 General Calendar Year-To-Date 8. 1 I 0 Primary 0 General Calendar Year-To-Date 9. I I I 0 Primary 0 General Calendar Year-To-Dale 10. / 0 Primary 0 General Calendar Year-To-Date Total This Page: $ 92.17 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B -age o ITEMIZED EXPENDITURES Twenty-Five Dollars($25,00)or more this period 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&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 / / • 2. / / 3. / 4. 5. / 6. / $ 8. I 9. / / 10. / / Total This Page: $ Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page of 1 | 1 IN-KIND CONTRIBUTIONS and EXPENDITURES ' Name of Candidate nr Committee:Committee|n Favor[f Eagle City Hall Ownomh|p Pu�oaeCodes ---- � A All Travel Expenses(Airfare,Fuel.Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other 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 ' i, Contributor Name,Mailing Address and Zip Code OPrimury []General ~ Calendar Year-To-Date Expenditure Name,Mailing Address and Zip Code Purpose Code 2. Contributor Name,Mailing Address and Zip Code ( / []Primary []General Calendar Year-To-Date Eiiditure Name,Mailing Address and Zip Code Purpose Code Contributor Name Mailing Address and Zip Code ----- - 0 Primary O General Calendar Year-To-Date Expenditure Name,Mailing Address and Zip Code Purpose Code ( � Contributor Name,Mailing Address and Zip Code _ i__-/_-- �--------- 0 Primary � [] General Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ O to the Detailed Summary,page 2 line 8) Contributor Total:' $ O (Iraasfer the combined total cd all Contributors uo Schedule Cpages to the Detailed Summary,page 2 line 3 SCHEDULE D - LOANS Name o(Cand��eorComm|#ee:C0nlntU1ee |D Favor CfEWg|� Qb/ M�UOwnership � __- 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 Lende 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 O7-601&A.Idaho Code,even ifit(n repaid infull, 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 Addres amJZiP 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 � 1 Date: Date: __/ 1 / i_ Amount: Amount 2. Dam: Date: / / / Amount: Amount: 3. Date: Date: ! L Amount: Amount: $. 4 � Date: Date: -_—J / / / Amount: Amount $___ 5. Dote. Date: ---/—_- Amount. Amount: $ 6. Date: Date: /�� Amount, Amount; ___ 7 Date: Date: - L / Amount: Amount: $� . _ . Previous Received Interest Repayments ] Ending Balance Previous Total 0.00 =nceivo. `ma� --- (Transfer the combined total of all received loans $ 0O0 Detailed Summary,page 2 line 4) — Interest Total: $0.UO Repayments Total: (Transfer the combined total of all loan repayments to the $O.00 Detailed Summary,page 2 line 9&16) - Ending Balance Total: $O.00 (NOTE:Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary,page 2 line 13) -- SCHEDULE E -CRED[TCARDS@DdDEBT Name u[Cand�e�mCommb�oConnnnht�� |nFmv�rOfE�Q|e /�hyH�HOvvnenehip | City Each incurred expense not yet paid(i.e.credit card purchases and debt)should be listed on a separate line.Each time youma . pumhammwithm credit card or incur debt.it is con idemdtobeumapumtekom.Howover.yomwNmaintaiomning|oUemhxoanhomdbmrdandaddporcha000to that item.Each Creditor listed below with a New Debt amount must have a Schedule El accompanying it,The Schedule E-1 lists where and when the debt was incurred. Credit Cards are considered deb to the campaign.Regardles of whethe the credit card is repaid when the statement is received,all credit card transactions will appear on Schedule E and E-l.However,only Repayments of Debt during this reporting period appea in the Expenditure Section of the Detailed Summary Page. Any creditor(s)wit a balance(s)appearing on the last report must be listed below wit 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 Addres and Zip Code of Previous Balance of New Debt amount Repayments of Debt Balance outstan k� Creditor debt�the end pfthe � immnnddmin0�� d��g��apo�ng at�e�dud—n (CamHdu�.|nd|v�uu)n/Bu�nom� |admpo�ioQperiod reporting period period reporting '|dahoS�Veomen.00m Date Date: 1200 N.Curtis Rd. 12 /{1 !t2_ Boise, 0837OO(8uoineos) S200.00 Amount Amount: $ 0 $ - $ 2OU.OU l Date: Date: Ll / /___ Amount: Amount: $ 3. Dow: Date: / I_ Amount: Amount: 4 Date: Date: ---/ / __-1 /__- Amount: Amount: __ 5. Date: Date: _-_! / _ _ Amount: Amount. $ � Date: Date: / / - I / Amount: Amount. $- _ $ - � Previous Incurred Repayments Ending Balance Previous Total; $200.00 Incurred Total: (Transfer the combined total of all incurred deb to the $ 0 Detailed Summary,page 2 line 14) Repayments Total: (Transfer total of all debt repayments to the $200.00 Detailed Summary,page 2 line 10&17) Ending Balance Total: $ 0 SCHEDULE E-1 -CREDIT CARD and DEBT ITEMIZATION bags of _._._ 1 Name of candidate or Committee:Committee In Favor Of Eagle City Hall Ownership Name of Creditor from Schedule E: 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 0 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 1 2. L. / 3. r $ 4. 5, 1 I____ ?$ 7 3 1 1_., g 8. i_rni $ 9. Total This Page: $ 0 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor, SCHEDULE F age 0 1 1 PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee:Committee In Favor Of Eagle City Hall 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 0 Primary 0 General / / _.„... . . , 2. 0 Primary 0 General / / ..„_.„ 3, 0 Primary 0 General — — 4. 0 Primary 0 General 5, , 0 Primary 0 General / / 6. O Primary 0 General I / / 7, • 0 Primary 0 General 8. O Primary 0 General 9. 0 Primary O General / / 10, 0 Primary 0 General / / 11. 0 Primary 0 General I — . 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.