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30 day Post General Report - Butler, Mark - 12/6/2011 i ALCEIVED & FILED -4 *1 CAMPAIGN FINANCIAL DISCLOSURE REPOT CITY OF EAGLE Rev.10/07 C-2 I SUMMARY PAGE I DEC 0 6 2011 ''• (Please Print or Type) 1 File: Section I Route to: tVg of Candidate or 1 C ee and Chairperson •�i ca ate Seat(i any) �` f50 11C r �O Uv1C.t 1 mg Tess C and Zip •ome•hone Work Phone Lt 9 Was ka vo -- - -et.6u2r(0 2o�� 3cl iuLice Na of Politica Treasurer A ihng� WI City and Tap Home Phone Work Phone 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?5/ / 17 through // / IF 11/ . O October 10 Pre-General Report ❑ 7 Day Pre-General Report X 30 Day Post-General Report ❑ Annual Report 77th Is this a Termination Report: ❑ Yes X 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* $ )00000( $ Line 2:Enter Beginning Cash Balance** $ 2135 =' 5 $ )XXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $ I I '4 1 — $ "ckii .-- Line 4:Subtotal(Add lines 1,2 and 3) $ 32.1 te C-� $ II. 0121 -1 Line 5:Total Expenditures(Enter amount from line 11,page 2) $ 5�3 �� $ 1 � I Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ .1 J60 $ Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ *This same figure should be entered on line 1 of all reports filed this calendar year. **This is the figure on line 6 of the last Campaign Financial Disclosure Report filed. If this is your first report,this amount is 0. Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Section V Return This Report To: Sharon Bergmann —Y C�I C i A SSA City Clerk I, �'� �%` y certify that the information in this City of Eagle Name of Political Treasurer , PO Box 1520 report is a true,complete and correct Campaign Financial Disclosure Report as required by law. Eagle,ID 83616 '�''�/' (208)939-6813 V �f Fax:(208)939-6827 I ! nature of Political Treasury— Page 1 DETAILED SUMMARY Name of Candidate or Committee: Total This Period Contributions 0 Unitemized Contributions($50 and less) #of Contributors 2_ $ 41, - CD Itemized Contributions(Total of all Schedule A sheets) $ 1 CO- 0 In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $ 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 14 t — Expenditures 0 Unitemized Expenditures($25 and less) #of Expenditures + $ Itemized Expenditures(Total of all Schedule B sheets) $ 3203 0 In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) $ er Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $ 0 Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $ 0 Total Expenditures(Transfer this figure to page 1,Section IV, Line 5) = $ 326S Loans,Credit Cards and Debt © Outstanding Balance from previous reporting period + $ 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 (Total of all New Incurred Debt amounts from Schedule E sheets) + $ ® Subtotal = $ Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) - $ 3 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) - $ 0 Total Outstanding Balance at close of this period(Transfer this figure to page 1,Section IV, Line 7) = $ Pledged Contributions Unitemized Pledged Contributions($50 and less) #of Pledges + $ O Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $ O Total Pledged Contributions this period = $ Page 2 SCHEDULE A Page of ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($50.00)this period Name of Candidate or Committee: Date Received Full Name,Mailing Address and Zip Code of Contributor Cash or Check in "764" I I 1 taik Ocr 1(240 tk)e l�/c���n. $ 50O °- c I 0 c U?)l.G( Calendar Year-To-Date i0/31/ 11 2.C1� -- s; ner $$ t o o - 12 'Ail o , ) Star l J Le ( J Calendar Year-To-Date I l/ l I 1 13. 1 n Pere n+ l.-I vi a9 $ c� r3 O -1 u Akobvtxsvtke, tJC 2e1 ► 1 $ Calendar Year-To-Date t / 1,1 4. f v` ct Q6lotacz $ 2o0 — 3 z _ 19 V-c I e to �' 11 ( � Calendar Year-To-Date 5. J I I $ $ Calendar Year-To-Date 6. / / $ $ Calendar Year-To-Date 7. / I $ $ Calendar Year-To-Date 8. $ I I $ Calendar Year-To-Date 9. / / $ $ Calendar Year-To-Date 10. / / $ $ Calendar Year-To-Date Total This Page: $ ' 00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page of ITEMIZED EXPENDITURES I I 1 Twenty-Five Dollars($25.00)or more this period Name of Candidate or Committee: 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. t 'PSriy h'aC AGO 1iY.0 in i5o15e, t C� 63-114 $ [0173 2. . 5p W ✓ t\✓ c -�-- Aka( Iwi9 ID/ fl 3-1+St /l l bot5� i r� �-- $ �Z Icy 3.-Plc I Rd e pertci-e ni- 1 I � I__I 1 -P01607(o `� ' N $ Z53 3 P T t vV� 5 �.aley � e H111H o)( �0 �e N $ 315 — .4 if 5. 610 ' ♦ct COW1 I LA��� iJ VI r )2d 2W �� I / 1(0/ 5o f dal e Arz. �s52,(120 �• G1 $ 6. .yvkaik13-(A-fler 11 / 1(0, (I r a havn �d 7. ;lcj L 3 I I $ — 8. / / 9. / / $ 10. I I $ �q Total This Page: $ . va I Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.