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Oct 10 Pre-General - Kunz, Jeff - 10/10/2013 Fi8L, iVElc Ftf3 CITY OF EAGLE CAMPAIGN FINANCIAL DISCLOSURE REPORT C-2 is r '''*` SUMMARY PAGE a 1 f° 2013 R v.5/11 (Please Print or Type) File: Route to: Section I , __.�..... . Name of Candidate or Political Comm',ttee and Cnairoerson Office Sought Of candidate) District(if any) i Jeff Kunz Eagle City Council a Ong t{-ddress .----. — ifyandZp -come Phone Work Phone 2213 E. Skokie Dr. Ea le 83616 208 939-2099 am e o a.iticaTTasurer ..................................._....._ ( Jeff Kunz MaFling mss — uty an, p -Home Phone Work Phone 2213 E. Skokie Dr. Eagle 83616 (208)939-2099 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 08 ! 26 r 13 through_09 y!-30 / 13 . ❑ 7 Day Pre-Primary Report ❑ 30 Day Post-Primary Report ❑ October 10 Pre-General Report ❑ 7 Day Pre-General Report ❑ 30 Day Post-General Report ❑ Annual Report ❑ Semi-Annual Report(Statewide Candidates Only) Is this a Termination Report: ❑ Yes CO 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 1,468.00 1 468 00 Line 3.Total Contributions(Enter amount from line 5,page 2) $ -.,.. $ _, 1,468.00 1,468.00 Line 4:Subtotal(Add lines 1,2 and 3) $ __. $ . Line 5:Total Expenditures(Enter amount from line 11,page 2) 1 275.92 1,275.92 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $ 192.08 $ 192.08 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $ 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 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: Ben Ysursa Jeff Kunz Secretary of State I I ,hereby certify that the information in this PO Box 83720 Name of Poi.ical Treasure' Boise ID 83720-0080 l' report is a true.complete and correct Campaign Financial Disclosure Report as required by law. Phone:(208)334-2852 rFax:(208)334-2282 _t, �� ....___. �-- Sigrake of Political Treasurer Page 1 DETAILED SUMMARY---- --- - - __ -------- — -- Name of Candidate or Committee:Jeff Kunz Total This Period Contributions (T� U ite ize dC ontn ib tions($50 and less) #of + $20.00 (2) Itemized Contributions(Total of all Schedule A sheets) + $1.448.0U In-Kind Contributions(Total of Contribution amounts from Schedule C sheets) + �O�OO (4')___ Lnano (Total of all New Loan amounts from Schedule D sheets) + $0.00 C� �/ Total Contributions(Transfer this figure to page 1, Section IV, Line 3) = $1'468.O0 Expenditures ��| ��—� ------ �a// Unitemized Expenditures(Less than$25) #of Expenditures 1 + 82000 |temizedExpenditures(Tbia|ufa|| Sohndu|aBoheo�) ��/ + $94800 (a-) In-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $0.00 - --- -- | Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) | + $0.00 /14. Credit Card and Debt Repayments(Total of all Repayment amoun from Sc edule E sheets) + $30782 (1-1) Thtai Expenditures(Transfer this figure 0o page 1 Section IV, Line 5) = $1.275.82 Loans, Credit Cards and Debt Outstanding Balance previous reporting period -- -- --- | + $000 New Loans received during this reporting period ' O0U /��a|ofa||NowLo�nemoun�op|usAnomod |niomn(hom3chodu|oDshe�o) + $ � f�\ New Credit Card and Debt incurred this reporting period 307.92 (Total(Tnta|ofa||New Incurred Debt amounts from Schedule E sheets) + � Sobtota| = $307.92 Repayments of Loans made during this reporting period �O.UO(Tnk3|of all Loan Repayment amounts from Schedule D sheets) Repaymentuof Credit Card and Debt this nopn�ingperiod (Total of all Debt Repayment amounts from Schedule E sheets) ' $3O7.Q2 A7� Total OutotandingBalance atdoseof this period (Transfer this� m �utnpugo1.Sa(��n |KLine7) = $0.00 Pledged Contributions �~ . | Unitemized Pledged Contributions($50 and less) #of Pledges 0 + $0.00 �0 / v ) Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 +�y/ Tota| Pledged Contributions this period = S8.00 - -- - ---- Page 2 7�� --m �(��FlU| � 4 �� ^~~��' ` | 1 1 ITEMIZED CONTRIBUTIONS / of more than Fifty Dollars($5000 this period UVameof Candidate mCnmmittee:JeffKunz Date Received | Full Name Maling Address and Zip Code of Contrrbutor Cash or Check ----! - /.Jeff Kunz 420.00 09 / 11 13 22l3E. Skokie Dr. � -- ------' [] Primary Eagle, ID 83618 94800 Q] General '------- Calendar Year-To-Date 2.Jeff Kunz 20800 UQ 13 13 22�3E Skokie [v � � � E. e ------ . • primary Eagle, ID 83616 948.00 �� $ General | o�e�owm�m�oe °° 3.Jeff Kunz 32080 09 / 23 / 13 2213 E. SkukieDr. �------ [] Primary Eagle, ID 83616 Q48.8O $ �� Ganem| --- _ — ------ --- -- ____- ��2��D��_ °.ChedeneKunz 50800 09 / 25 / 13 292 S Golden Eagle Ln $ [] Primary Eagle, ID 83616 500D0 $ 0Gemsm| , — uam�umm,mDa/o 5. / O Primary 0 General � Calendar Year-To-Date | 0 Primary � General Calendar Year-To-Date i 7. $ OPrimary i $ O General � � ---- ---- | Calendar -. / / | ------' O Phmory 0 General Calendar Year-To-Date 8 O Primary � OGenera| Calendar Year-To-Date 1O. / /_ | ~-------- O Primary | � General / ----- � Calendar Year-To-Date Total This Page: $1.44O.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE �� | - - - --- - 1 1 �� { | iT� �7�[} EXPENDITURES Twenty-Five Dollars($2S.0U)or more this period / Name of Candidate or Committee:Jeff Kunz 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, Su|ahey, Benefits&Bonuses L Literature,Brochures Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising Date Spent Full Nu=a.Mai|inQAcd eofRooip�nt Purpose Code Cusxu,C000k I 1. The Eagle Informer (Mary Defayette) N PO Box 09 11 13 � � 42000 / / Eog|e. |O83G1G $_ 2. The Independent News (Jennifer Anderson) N P.O. Box 2541 09 13 13 08.00 | E' � Eagle, ID 83616 �Va|ieyTimee (FrmnkThomason) N �^ P.O. Box 09 23 13 � 32O0 | / / Eagle, |D83G16 --0 r 4. — — --- | | | | 5. 7. ! !__' �__ i --------- ----- --- -- — / B. 10. y48UO To�|This Page: $ ' 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 1 1 Name of Candidate or Committee:Jeff Kunz 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 $ ❑ Primary ❑ General a Calendar Year-To-Dale 1. Expenditure Name, Mailing Address and Zip Code Purpose Code $ 2. Contributor Name, Mailing Address and Zip Code I / $ — ❑ Primary ❑ General Datte Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 3, Contributor Name, Mailing Address and Zip Code i / ❑ Primary $ ❑ General Calendar Year-To-Date Expenditure Name. Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code $ i ❑ Primary ❑ General $ Calendar Year-To-Dare Expenditure Name, Mailing Address and Zip Code Purpose Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $0.00 to the Detailed Summary,page 2 line 8) Contributor Total: $0.00 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary,page 2 line 3) SCHEDULE D - LOANS 1 Name of Candidate or Committee:Jeff Kunz 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)appealing 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 columns 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 /I I Amount: Amount: $ 2. Date: Date: / I I / Amount: Amount: $ $ 3 Date: Date: _ i I / /,,_ Amount: Amount: $ $ 4. Date: Date: / ----I--/ — Amount: Amount: $ $ --- 5 Date: Date: / I _ I I Amount: Amount: $..__.... --.- $ 6. Date: Date: ..__ I--- 1 / Amount: Amount: $ $ 7 Date: ' Date: 1 / / l Amount: Amount: r$ $............................._._...........__....._............ Previous Received Interest Repayments Ending Balance Previous Total $ (100 Received Total: (Transfer the combined total of all received loans to the $ 0.00 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 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 Nomoo[Cand��norCommk�e:J9� Kunz / 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|L 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 BlueHost, Inc. Date: Date: 55OE Timpanogos Cipo|e _D8/_3D_/_13� 09 / 24 / 13 Orem. UT 84097 0,00 Amount Amount: 0.00 $21.O8 $ 21.98 2 Date: Date:B|ueHuot. Inc. 55UETimpunoyooCin�e O8 / 3U / 13 UA �4 / 13 Oram, UT 84097 0.00 Amount: Amount: 0.80 $25.B8 * 25.98 ShopLeLcom Date: Date: 39 Broadway, Suite 2030 00| 02 / t} 09 24 / 13 New York, New York 10006 0.00 Amount: Amount: 0.00 $ 100.08 $ 100.08-_- 4 Date: Date: CyberChimpo. Ino. O9 / 14 / 13 09 / 24 / 13 384 Redondo Ave., Suite 201 Long Beach, CA 90814 0.00 Amount: Amount: 0.00 $ 40�00 $4O.00 . 5' Date: Date: O|ueMosL Inc.' OA / 2U / 13 O& / 24 / 13 550 E Timpanogo Circle Orem. UT 84097 Amount: Amount: 0.00 $ 11O.88 119.88 6. Date: Date: / / Amount: Amount: $ � Previous Incurred Repayments Ending Balance Previous Total: $0.00 Incurred Total: (Transfer the combine total of all incurre debt to the $307.92 Detailed Summary.page 2 line 14) , Repayments Total: (Transfer the combined total of all debt repayments to the $307.92 Detailed Summary,page 2 line 1U& 17) L Ending Balance Total: $0.00 �� SCHEDULE El - CREDIT CARD and DEBT ITEMIZATION -age 1u __ --- 1 3 �Cmd��m�mm�e:Jeff Kunz [Name __ __ ___ __ _-_- ____ Name of Creditor from Schedule E:BlueHost, Inc. _ 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<RaUiu.TV&Internet) 0 OtherAdvertising(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 VVagao,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 Wui|inSAddress and ZipCode o[Expendi/� ` Purpose Code Amount _��_____ � 1 BlueHost, Inc. 1 550 E Timpanogos Circle / G 08 30 13 0renn UT840g7 21.98 / / ' S 2 ---- ---- B|ueHost. Inc. 55OE Timpanogos CinJe 6 V8 30 13 2598 /_ / Orem, UT'1 $ l3. BlueHost, Inc. | 550 E Timpanogos Circle G 09 20 13 11A88 Dram UT � / 1- ' | $ --- -- ---- --- — 1 4. I / _- �__-_-_____ ------ ------- u. __ 6. $� | - ---' 8. __ ___ 9. | I i__ �_ ___� _-_-__ . | Total !� 107�84 � �� The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE E-1 - CARD and DEBT ITEMIZATION of 2 | 3 i Name of Candidate or Committee:Jeff Kunz Name of Creditor from Schedule E:Shop Let, Inc. ------ — EochCred|tor|iatedonSohe*u|eEwithaNuwDnbtamountmusthaveaSnhoduleE'1ucuumpanying|tThoSohedu|aE'1 |imtswheeandwhen the debt was ncurred. 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 n/Expenditure Purpose Code Amount ■ 1• ShopLeLcom 39 Broadway, Suite 2030 O 09 02 13 Newyork Newyork1000S | 10008 __-1 / ' 2. __/ � | — � | | | / / S 4 � I__� $ 6. if 1 | $ 8. 9. ' | / / - --- -------- Total This Page: $ 100.08 The total of itemization for this credito should equal the new loan amoun listed on Schedule E for this creditor. SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION r-------- ------ - I a � 3 NameofCand��em'Cnmm�eo:]eff4CUD�� - NameofCreditorhnmSoh*du|eE:CVbBrChiO1p3' Inc. 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&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 VYuges,Salaries,Bnnnfits&Bonuses I Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures.Printing Z Preparation&Production of Advertising M Management Services Date Incurred -- — Full Nam^.Moi|inU4dU� Code Purpose PurpoCnda ' Amount ------ — -- -- — — | 1. CyberChimps, Inc. 384 Redondo Ave., Suite 201 � 09 14 13 Long Beach, CA 90814 ' 40.00 ------ | ! 2. J. S 14. 5. / 7. _—_/ / $ / / $- _- � ------ — Totu|ThisPago: $40.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE �� ~~ �~ ^ 1 1 | / pLED��E[) [�ONTF7IBUTI(lNSRUTNOTYETF}E[�E|\/E[) � Name of Candidate or Committee:Jeff Kunz 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 tne reporting period Do not include trrese entries on Schedule A until you actually receive the contrbuiion. Pledged For | Date PleogeV — Mailing Address and Zip Code of Contributor Amount Pledged 1. O P/imary [] General / / O Primary CI General — 3. O Phmary [] Gonem| / |4. CI Primary CI General L_L_ 5. 0 Primary [] General O O Phmary CI General 0 Primary 0 General / 8. O Primary O Genera| 9, O Primary [] General / O Primary 11 0 Primary -- General / ----------- -- — ---' 000 Total Amount of Pledged Cnntribudonx: $__ TmnsferthnoumbinoUtota|ofaUSokegu|oFpagootoihoDotai|egSummaryonpage2|ino2O.