7 Day Pre-General - Kunz, Jeff - 10/29/2013 FiakiVEQ& FLw
CITY OF EAGLE
CAMPAIGN FINANCIAL DISCLOSURE REPORT : [[ y ^ 2013 C-2
mn
SUMMARY PAGE
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Section] .
�mnm�mud�e",��/�m��a�c���^ ���oum(���`�m) District
Jeff Kunz Eagle City Council
Work a/mu'.^�yo --�--' o�a�Zip ixnmepxuon mPhone
| /
2213 E Skokie Dr. |Eag|e 83616 (208) 939-2099
Name of PoiccaTreasuer
Jeff Kunz
Mailing Address City and Zo I Horne Phone NmmPnvne
��13E� SkokieDr� Eagle 83616 1(208)939-2099
/
Change of adaress for: Candidate or Political Committee 0 Political Treasurer IZ
Section II TYPE OF REPORT
This filing is an: 0 Original [] Amendment
This report iS for the period from 1O / O1 L 13 through 10 / 20 / 13
0 7 Day Pre-Primary Report 0 30 Day Post-Primary Report 0 October 10 Pre-General Report
III
7 Day Pre-Genera Report 0 30 Day Post-General Report [] Annual Report
[] Sem-Annual Report(Statewide Candidates Only)
|n this aTermination Report [] Yes El No
Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES
Directions: you Had nc contributions or expenditures dunng 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.
[-] | hereby certify that I have received no contributions and have made no expenditures during this reporting period.
Section 1V SUMMARY
To reach your Calendar Year to Date figure: Add this reports Coumn I COLUMN 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* S XXXXXX $ 0.00
L|no2: Entor8og|noingCaohBa|anoo~~ S10208 __ $ XXXXXX
193372 3,401.72
Lme3�Total Conthbudons(Enter amount/mm|ma6.page 2) $ ����� $
21258O 348172
Line 4:Suhm�|(Add lines 1,2 and 3) $ � $ '
1,933 72 3,209.64
Line 5:Tn�|Expenditures(En�rmmou�homline 11.page 2) S ��� $
19208 19208
Lma0:E�ar Ending CauhBa�noe(SubUa�line 5�om|me4) $ $
�___
0.00
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 The Report To !
Benvsysa Jeff Kunz
Secretary of State |. /T°�,u�, .hereby ce���at�oin�m�adonin�ia
PD8ox83r2O Name of ---
Boise/D83728-30UO report is a true,complete and correct Campaign Financial asolosure Report as required by law.
Phone:'
Fax:(208)334-222 _� �:
Signature m Political Treasurer
Page 1
DETAILED SUMMARY
I Name of Candidate or Committee:Jeff Kunz
Total This Period
Contributions
�l Unitemized Contributions($50 and less) #of Contributors 4 + $124.86
(-2) Itemized Contributions(Total of all Schedule A sheets) + $1,808,86
T In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00
(f9 Loans (Total of all New Loan amounts from Schedule D sheets) + $0.00
(3) Total Contributions(Transfer this figure to page 1, Section IV, Line 3) _ $1,933.72
Expenditures
J Unitemized Expenditures(Less than$25) #of Expenditures 1 $1.10
Itemized Expenditures(Total of all Schedule B sheets) S 1,213.13
in-Kind Expenditures(Total of all Expenditure amounts from Schedule C sheets) + $0.00
`g) Loan Repayments(Total of all Loan Repayment amounts from Schedule D sheets) + $0.00
( Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $719.49
jJ Total Expenditures(Transfer this figure to page 1, Section IV, Line 5) _ $1,933.72
Loans, Credit Cards and Debt
Cli2) Outstanding Balance from previous reporting period + $0.00
New Loans received during this reporting period
(Total of ail New Loan amounts plus Accrued Interest from Schedule D sheets) + S 0.00
(13 New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets) + $719.49
(1 Subtotal = S 719.49
Repayments of Loans made during this reporting period
16 (Total of all Loan Repayment amounts from Schedule D sheets) - $0.00
\1 Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets) - $719.49
g) Total Outstanding Balance at close of this period (Transfer this figure to page 1. Section IV. Line 7) = $0.00
Pledged Contributions
Unitemized Pledged Contributions($50 and less) #of Pledges 0 + S 0.00
(20 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $0.00
Total Pledged Contributions this period = $0.00
Page 2
/SCHE }ULE \ 1Page of
| 1 � 1
/ �
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars($50.00)this perio
_ ____
Condidetno/Comm�oe:JoMKunz
___ __
Du�Rooeiv�� Full Name,Muilmg*ddmosand Zip Code u/Cunmbum, Cash mCheck
11.Jeff 307.50
1O 06 13 � 8
/ �_ / 2213 E. Skokie Dr. |
[] Primary Eagle, ID 83616 S 2.881.72
QOGononai Calendar
2
Jeff � 295.62
10 Dg 13 | 2213 E. Skokie Dr. � $--------
O Primary Eagle, ID 83616
$ 2,881,72
• General Calendar
3�Jeff Kunz 197.65
• 10 11 13 :1 � S �
2213E Skokie .
\-__ / _� $
0 Primary Eagle, |D83H10 ! $ 2,881.72
O Genena| � ! calendar Year-To-Date
| - -
10 15 13 $4.Jeff Kunz 125.00
2213 E. Skokie Dr. -------
[] Primary Eagle, ID 83616 $ 2,881.72
C8Genora| / | Calendar Year-To-Date
}
10 17 13 . -- ----' -- --- �
z Jeff Kunz | 73.60
� �
2213E Sko�eDr
_/ - '
[] Primary Eagle, ID 83616 S 2,881.72
0Gonera| : Calenda,xea,n,ou:
----- - --- | �
8J��� n� 71949
u �
10 20 13 � — '- S
i__ �213 E. Skokie Or � _______
[] Primary Eagle, ID 83616 $ 2,881.72
Pi General | Calendar Year-To-Date
7
| $ --
[] Primary � $
O General i / oal,naa Year-To-Date-- '
8.
$__-
/ /
O Primary � $
� ! Calendar OG�em
| ---- 'g.-- ---------
1 s
/ /___`
[] Primary / | S
[] Genera: � Calendar Year-To-Date
|
)
1O�
$
/ /
�
| [] Pnmary S__
[] Genera: � Calendar Year-To-Date
8UO�8O
Tb�|Th�Puge� 51.
,� ��
Transfer the comoined total of all Schedule A pages to the Detailec ammary on page 2 line 2
�[���DU�� � |�� |m
SCHEDULE� ~ 1 1
|
ITEMIZED EXPENDITURES
Twenty-Five Dollars($25.00)or more this period
__
Name of Candidate or Committee:Jeff Kunz
| . ___ _ |
Purpose Codes
A All Travei Expenses(Airfare, Fuel, Lodging&Mileage) N Newspaper&Other Periodical Advertising
B Broadcast Advertising Radio,TV&Internet) 0 Other Advertising(Yard Signs Buttons,etc)
C CunbiUunonoto 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 VVayoa,Salaries,Benefits&Bonuses
L Literature,Brochures, Printing Y Petition Circulators
M Management Services Z Preparation&Production of Advertising
| DaieSpont ` Full Name,Mailing Address and Zip Code of Recipient Purpose Code Cash or Check
—+-'-----
1• U8 Postal Service
141 N� PsHnno�oAve
10 03 13 � 4600
Q
_ / /__- Eagle, ID 83616
S___
------- --- - --
li i |
2 � |
�unn�ear�� �na (Rogex Gunn) 0
� 1444E Fa|conFUmCou� `
10 06 13 | 39750
/ ' Eagle, ID �S �
-- ------- ----- � — -- — |
|3!AuxoSmt(Ed Johnson) | p
i 7286 W. {
10 89 13 � � 2S5S2
/ / , Boise, |D83708 | '
$ ---�
__ __
4. AutoSort(Ed Johnson) 0
7286 W. Airway Court |
10 11 13 � 197.85
Boise, ID
____/_ � ' � iS__
—T
| LS. Postal Service ' P
,�l N. pame�oAve
10 11 13 � � w • 48'--8O
___/___/ | Eagle, ID 83616 ' $
6. The Independent News (Jennifer Anderson) N
P.O. Box
10 15 13 � 125O0
Eagle, ID 83616 |
/ /___ .
�-- -- ! -
,7-
U.S. Postal Service | P
.
',41 N. P�me�nAve. ,
10 17 13 73.60
Eagle, ID / �
/ / ' | | 8
— ------ --- i |
8! D&B Supply, Inc. 0 |
6650 Glenwood Ave
10 19 13 31-7S
/ (___ Garden City, ID 83703
'
' _
| �
$
��____ —_
10.
/
. B
Total This 1
Page: �S 1'213.13
Transfer the combined total of all Schedule 6 pages to the Detailed Summary on page 2 line 7.
SCHEDULE C
of
1 1
IN-KIND CONTRIBUTIONS and EXPENDITURES
Name of Candidate urCommittea:JeffKunz |
Purpose Codes
A All Travel Expenses(Airfare, Fuel, Lodging&Mileage) N Newspaper&Other Periodical Aevertising
B Broadcast Advertising(Radio,TV&Internet) O Other Advertising(Yard Signs Buttons,etc.)
C Contributions tn Candidates&PAC s P Postage
D Donations&Gifts S Surveys&Polls
E Event Expenses T Tickets(Events)
F Food&Refreshments U Utilities
G General Operatonal Expenses W Wages,Salaries,Benefits&Bonuses
L Literature.Brochures.Printing Y Petition Circulators
M Management Services Z Preparation&Production of Advertising
-- --- --T
Contributor Name, Mailing Address and Zip Code
[] Primary �
[] General ca/oo'm,wa,'n`omo
Expendburn Name, Mailing Address and Zip Code -- Purpose Code
| ! i
' | �
2. Contributor Name, Mailing Address and Zip Code
I /
|
0 Primary
O
General c��,����
' penditure Name, Mailing Add Purpose Code
'3, -------- - -------- �
3 :Contributor �ai|ingAddnssandZipCode
/ / | | v_
/ |
[] Primary | S �
OG��� | c������
.Expenditure Name. Mailing Address and Zip Code ! Purpose Code
| �
/ . | �___
4
4. Contributor Name, Mailing Address and Zip Code
/ / S� ---- —
. .
[] Primary
[] Genera| { ` Calendar Expenditure Name. Mailing Address and Zip Code � Purpose Code
iS | |
Expenditure Total: � l
(Transfer the combined total of all Expenditureb on Schedule C ages !$O.OU
to the Detailed Summary,page 2/ne 8)
Contributor Total:
�0O0
(�an�er�eoomb�eU�a|ufaUCon�bu��ooScheoueC��es
|
to the Deta �
i|e�Summopage2ihe3)
SCHEDULE D ' LOANS
' ------ -------- --- --- )
/|Name(f Candidate orCommitt �Committee:
.
Each Lender to your campaign should be listed separately, Each time a ioan 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 57-6G1OA.Idaho Cooe.even ifitio repaid infull.
AnyWmn(o)w/thoUe|oncs(o)appeahngonthe|astmportmuot be listed below with the amount in Inc Pr&v Gus Balance column Any new loan amounts
should be listed n the New oan 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 coixmn. Note: Any loan that was repaid in full in a previous reporting period does not need to be |sted. TAn Outstanding
Balance column is the Prey ous Balance plus new loans and accrued interest less any repayments
Name, Mai ing Address anc Zip Previous Balance New Loan amcunt Interest accrued Repayments of Loan Balance
Code ofLender of loan at the received during this during this curing this repo-tne outstanding at
(Candidate, lndi duo or Business) end of the last repomngp*hod reporting period parod the end of this
reporting period | reporting period
1 Date: --- � Date:
----I / /
Amount: Ammnt:
$ $
'
2Date:D� � Dam
�
/-_-
Amount: Amount:
$
3. Date: | Date:
I / | /______
Amount: Amount:
$. $__-________
-- Do�: 3a�:
4' i ! -__| /
Amount. Amount:
$ $
5. Da/o: Date:
( ! // - _
Amount: Amount:
$ S |
Date: Date:6.
/__-i � /
Amount. Amount: |
$ | S !
/ �
7. �Date: Dee: |
/ / .
Amount i Amounc ,
$ | $ ,
Previous Received 1 Interest | Repayments ! Ending Balance
/
0.00
Pe:iouoTov |i$
t
Received Total:: �
(Transfer rca comb ned tote of all received loans to the $ 0.00
:Detailed Gummary, page 2 line 4)
Repayments lota;:1
(Transfer the combined Iota of all'oan repayments to the /
����� �
Detailed Summary.page 2 line 9& lb>' —
Ending Balance Total: $0.00
(NOTE:Transfer Vie oornonec total of all Accrued Interest and Receive()Loans to tne Detailed Summary page 2 line 13)
SCHEDULE E - CREDIT CARDS and DEBT
------ — -- |
|Name of Candidate or Committee:Jeff Kunz /
i i
Each incurred expense not yet paid(Le. 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 incurrea
Credit Cards are cons;cemd debt to the campaign. Regardless of whether the credit Gard is repaid when the statement is teceived, all credit card
transactions wili appear on Schedule E and E-1. However,only Repayments of Debt during this reporting perioc 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 tne 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 co|umn is the Previous
Balance plus New Debt ess any Repayments of Debt.
Name,Mailing Acdress and Zip Code of Previous Balance of New Debt amount Repayments of Debt Balance outstanding
Creditor debt at the end of the ncurrec during the during this reporting | at the end of this
(Candidate. Individual u'Business) last epu�ngpennd epu�nQpehog period reporting period
Date:
1. *mazonoom Inc.
1O / 01 / 13 | 1O / 20 ( 13
12UO12tn Ave. South Suite 12OU —
Seattle, VYA98144-2738 0.00 Anmum. Amount' 0.00
$ 328_�G -- -- $ 32§: :,
2. PayPa| (~Phnx]ps) Date: Date:
1O / 10 ( 13 10 /'2{ / 13
2211 N. FirstEt —
San Jose, CAS5,31 0.00 Amo m ;Arrant: 0.00
s4Q.UO S49D0
3.Ammzonuom Inc. Da�� Da��
. _10 i11 / 13 1O2{>/ 13
1200 12th Ave. South Suite 1200
Seattle, WA U�0O A�num. � Amnu�: | O0O
' S341„93___ ! 5341'y3_-___� }
4. Date. | Date: .
_-_| / / L |
m��- �ur)::
|
$ S
/
5. Date '7‘raxs
/_ / | _ / L--_ |
Amount' | /4,m:),,rt
� | � ---------
6. i | Date. / Doe
i
/ !___ ' ! / |
Amount: | ;Amount: ,
S
' � --- — ! j
'
Previous ' Incurred | Repayments Ending Balance
Previous Total: $O.O0
_____
Incurred Total:
(Traos�i *..he combined total of all incurred debt to the $71S.48
Detailed Summary,page 2[ne14)
Repayments :otal:
(Transfer the combined totai of all debt repayments to the $719 49
Detailed Summary,page 2 line 1O& 17) ! _ _________ •
Ending Balance Total: $0.O0
SCHEDULE El - CREDIT CARD and DEBT ITEMIZATION |Page of
----- | 1 1
|Name of Candidate or Committee:Jeff Kunz I�--
;Name of Creditor from Schmdu|eE:A[D@ZDO.CO[O' Inc.
---------
Each Creditor listed on Scheoule E with a New Debt amount must have a Schedule E-1 accompanying d The Schedule El ists where and when
the debt was;ncurea
Purpose Codes
A All Travel Expenses(Airfare Fuel, Lodging&Mileage) N Newspaper&Other Penodica Advertising
B Broadcast Advertising(Radio,TV&Internet) 0 Otner Advertising(Yard Signs. Buttons,etc.)
C Contributions to Candidates&PAC's P Postage
D Donations&Gifts S Surveys&Polls
E Evert Expenses T Tickets(Events)
F Food&Refreshments U Uti|itiee
G General Operational Expenses 'Ai Wagea, Salaries,Benefits&Bonuses
I me/es,Accrued&Finance Charges Y Petition Circulators
L Literature Brocriures,Printing Z Preparation&Pmgucbonn|Advertising
M Managemen`Sen/es
Date Incurred T-------- Full Name,Mailing Address C dUye -------- � Purpose Code ' Amount
� ~ ��----'�������
lAmazon.uom. |nc | |
1200 12th Ave. South Suite 1200 / L
10 01 13 Seattle, WA i 328.56
/ '
/2 Amazon.com, Inc.
| | 1200 12th Ave. South Suite 1200 / L
10 11 13 | 34193
/ ,
Seattle, WA � |$ �
�__
3. |
S-__'
| � •
| /
|
i B____
5.
� !
$
--------- --- ---f---
g. � |
� |
Total This Page: |$G7O40
The total of itemization for this creditor shouid equal the new loan amount listed on Schecule E for this creditor.
SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Page of
__ _ — — — — -- ------ � 1 1
Name of Candidate or Committee:~~..]�� �Kunz
Name of Creditor from Schedule E:Pay Pal
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 ncurred
Purpose Codes
A All Travel Expenses çAiare, Fuel, Lodging&Mileage) N Newspaper&Other PenoccaF Advertising
B Broadcast Adveftsing(Radio,TV&Internet) 0 Other Advertising(Yard Signs. Buttons,em)
C Contributions to Canoidates&PAC's P Postage
D Donations&Gifts S Surveys&Polls
E Event Expenses T T}cxato(Evnntn)
F Food&Refreshments U Utilities
8 General Operationai Expenses W Wages.Salaries. Benefits&Bonuses
Interest Accrued&Finance Charges Y Petition Circulators
L Literature,Brochures Printing Z Preparation&Progv:buou!fmveta|ng
M Management Services
in Date■ncurmo - FunNamo MoiongAddmos and Zip Code�F�Expenditure Purpose Code } Amount
1 PayPo| (^Pr\ntOps) { |
. 2211 N. First St. i O
10 10 13 | San Jose, CAA5131 49.00
'
L --- ~
�2 |
$______
|3.
$____
� --- -------- ' |
4. | |
| |
| S
5 ! �
$
i 4
. �
--- � i
/
�
� |
| �
8 |
$
9 �
/ � ,
Total This Page: 49.00
The total of itemization for this creditor shoud equal the new loan amount listed on Schecule E for this creditor
SCHEDULE F !Page of
1 � 1
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED
} ----- ----- -- /
Name of Candidate or Comrnthee:Jeff Kunz
Directions:Complete trls scheduie you were promised and agreed to accept a contntAon dunng this reporting oer,pd but have not actually received the money,
goods or services offered before the end of me reporting period. Do not mcioue these entries oo Schedule Aund|;nu actually receive mamo,,.oubun.
Pledged Date Pledged Full Name.Mai:ng Address and Zip Code Contno��--- ! Amount Pledged
} —� — -- ----- --------
1.
[]
Primary
[] General : �
/
2.
[] Primary
[] General
^.
[] Primary !
O Generai
/ �------
� |
4.
O Primary
[] General
•
5.
[] Primary
| �
O General
„--'---i �
6.
O rnoa,y
| �
u General
7.
[]
Primary
[] Genera
• /
----- '
8. '
[] Primary
[] Genem| | �
S. � |
[] Primary
� |
[] Genera
10.
[] Primary � |
[] Genera,
!___�
11.
[] Primary
[] Genera;
ODO
Totai Amount of Pedged Contributions: S
Transfer the mmtpined tota:of ail Schecule F paues to Ine Detailed Sunmary on page 2 line 20.