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30 Day Post General - Termination - Kunz, Jeff - 11/20/2013 OITY OF EAGLE CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE 2011 (Please Print orType) R e:oute Section 'Name of Candidate o!RA:tit:81 Committee and Chairperson o��s�nm</o�u�oe District \ / i Jeff Kunz Eagle City Council | City mm3�- �xome-Phone Work Phone ----- 2213 E. Skokie Dr. Eagle 83616 (208)939-2099 IName urer_- ' Jeff Kurtz Mailing Address ----- City and Zin 1 Home Phone *vrrPovno ---- 2213 E Skokie Dr. Eagle 83616 08)939-20 ___ Change of address for; Candidate o/Political Committee [] Political Treasurer O Section II TYPE O REPORT This filing is an 0 Original [] Amendment This report is far the period from 10 / 21 / 13 through 11 / 15 l 13 • 0 7 Day Pro-Primary Report 0 30 Day Post-Primary Report 0 October 10 Pre-General Report 7 Day Pro-General Report 30 Day Post-General Report [] Annual Report [] Semi-Annual Report(Statewide Candidates Only) Is this a Termination Report; Q] Yes [] No Section III STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If you nad no contrinutions 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 reports Column I COLUMN I COLUMN II figures to the Column II figures of your previous report(o`copton line 6). This Period Calendar Year to Date Line 1 Cash on Hand January 1,This Calendar Year' $ XXXXXX G 000 Line 2. Enter Beginning Cash Balance- $ 192.08 $ XXXXXX 241888 58185O Line 3'Tnm|Cuntnbuhnny(Enter amount fmm|me5.page 2) $ _��� �� ___ G ' .��_-_-_� 280896 581860 Line Sub��\<Addlines l 2 and J/ $ $ � ��____ 260896 581880 L�e5:Th�|E�wnditu�y(Enny amount�omline 11 page 2) $ � _ $ ' .��_____ 0 0 0 0 Line 6: Enter Ending Cash Balance(Subtract line 5 from line 4) $ $ ��__ _____ 0.00 Line 7: Ou�om� Debt ngD� �Do�(En�romuunthnm|ine1G. puge2) $ ��-______ '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 Ben'— Jeff Kunz |. .hombycehi�that�em�nnahnn in this Secretary of State Name of Police Teasue' PC Box 83720 Boise 10 83720-0080 recort is a true,complete and correct Campaign Financial Disclosure Report as required by law. Phone ;208)334-2852 m�of Political Treasurer easumr Page 1 DETAILED SUMMARY Name of Candidate or Committee:Jeff Kunz Total This Period Contributions 1; Unitemized Contributions($50 and less) #of Contributors 15 + $591.83 Itemized Contributions(Total of all Schedule A sheets) + $1,825.05 3) In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $0.00 (4) Loans(Total of all New Loan amounts from Schedule 0 sheets) + $0.00 ,;:,5) Total Contributions(Transfer this figure to page 1. Section IV, Line 3) _ $2,416.88 Expenditures 7 Unitemized Expenditures(Less than$25) #of Expenditures 2 + $32.68 (7) Itemized Expenditures(Total of all Schedule B sheets) + $1,352.94 t81 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 1 p,, Credit Card and Debt Repayments(Total of all Repayment amounts from Schedule E sheets) + $1,223.34 (11) Total Expenditures(Transfer this figure to page 1,Section IV, Line 5) _ $2,608.96 Loans, Credit Cards and Debt 1Z Outstanding Balance from previous reporting period + $0.00 13) New Loans received during this reporting period 0.00 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ New Credit Card and Debt incurred this reporting period 14) $1,223.34 (Total of all New Incurred Debt amounts from Schedule E sheets) + Subtotal = $1,223.34 Repayments of Loans made during this reporting period 0.00 (Total of all Loan Repayment amounts from Schedule D sheets) $ Repayments of Credit Card and Debt this reporting period $1,223.34 (Total of all Debt Repayment amounts from Schedule E sheets) (1 g1 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $0.00 Pledged Contributions 1'9') Unitemized Pledged Contributions($50 and less) #of Pledges 0 $0.00 Ors Itemized Pledged Contributions this Period(Total of all Schedule F sheets) + $0.00 '1) Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A 75dge '3T ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($.5O�00 this period 1Namenf Candidate or Committee:Jeff Kunz Date Received I Fu/|Namema.|mgAUg�sn and Zip Code nfConmbuw, Cash or Check } ----------|------------ _____� |1 Jeff Kunz 504.72 2213 E. Skokie Dr 0 Primary Eagle, ID 83616 $ 5,268.60 1 0 General Calendar Year-To-Date 2.Jeff Kunz 260.64 2213 E. Skokie Dr. I 0 Primary Eagle, ID 83616 $ 5,268.60 0 Genera Calendar Year-To-Da1e 3.Jeff Kunz I 78.43 11 01 3 1 2213 E Skokie Dr 0 Primary Eagle, ID 83616 5,268.60 0 General Calendar Year-To-Date 11 15 13 4.Jeff Kunz 981.26 O Primary I Eagle, ID 83616 5,268.60 0 Primary 1 0 General Calendar Year-To-Date O Primary O General Calendar Year-To-Date I 0 Genera Calendar Year-To-Date 18. 0 Primary 1 $ Calendar Year-To-Date O Primary O General Caienda,Year-To-Date 10. 0 General Calenda,Year To-Date Total This Page: 11 $1,825 05 Transfer the combined total of ail Schedule A pages to the Detailed Summary on page 2 line 2. �� S(�HE[}U Page w SCHEDULE 1 ITEMIZED EXPENDITURES — —�--� Twenty-Five Dollars($2588)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 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 , Date Spent FJ11 Name,Maiiing Address and Z p Code of Recipient Purpose Code Cash 7286 W Airway Court 10 23 13 8 O8370y 12. Staples L 6299 Eagle Rd Boise, ID 83713 3 AutoSort (Ed Johnson 0 7286 W. Airway Court 10 28 13 2SOS4 Boise, |D83708 | $__--- � _ United States Postal Service P Pa|me�o Ave.10 28 13 141 N. 46.00 Eagle, |O8361G | 8 u. United States PoacsiService P 141 N. Palmetto Ave. 10 29 13 | 4GU0 Eagle, ID � aQe. � $___________ __- v United States Postal Service P , 141 N Palmetto Ave � 10 30 13 � 4000 Eag|e. ID 83616 , $ | ;7. United States Postal Service P : 11 01 13 I 46.00 Boise, ID 83708 8- United States Postal Service P . 770 S. 13th St 11 01 13 46.00 Boise, ID 83708 $ 9-United States Postal Service P , Boise, ID 83708 1(1 WinCo Foods P 11 01 13 46.00 Eagle, ID 83616 $ : Total This Page: 1 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE B or— I 2 2 TEMIZED EXPENDITURES Twentyfie Dofiars($25.00)or more this period Name of Candidate or Committee:Jeff Kunz Purpose Codes A Alt Travel Expenses Airfare, Fuel,Lodging&Meage; N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internet) 0 Other Advertising(Yard Signs,Buttons.etc.) C Contobutions 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,PdnUny Y Petition Circulators M Management Services Z Preparation&Production of Advertising Date S FuUNarna,War|ing�dmn avu��Cv��Roo�e�-- Purpose �—' ----� '----- |1• K4 dh b Indian Cuisine � F : 6930 W State St 11 01 13 Boise, ID 83714 • Office Depot 722 W. Broad St. 11 01 13 Boise ID 83702 78.43 United States Postal Service 770 S. 13th St. ' 11 02 13 Boise, ID 83708 46.00 2t•- United States Postal Service 770 S. 13th St. Boise ID 83708 VVinCo Foods 3032 E. State St Eagle, ID 83616 7. 8. $ Total This Page: i$235.91 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C 1Pa'ye of 1 IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee:Jeff Kunz Purpose Codes A AUTmve|Exponoax(Airfare. Fue|.Ln4Qin0&Mi|oage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Radio,TV&Internetl 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,8a|anos,Benefits&Bonuses L Literature. Brochures,Pnnting Y Petition Circulators M Management Services Z Preparation&Production of Advertising r-------- -------- ------------- ---' -------'------ -----�-------- ---------- Contributor Name. Mailing Address and Zip Code [] Primary General -- ------ oaleouar*m,To-oate Expenditure Name, Mailing Address and Zip Code Purpose Code � S 2 Contributor Name Mailing Address and Zip Code � S | OPnmary � u � [] Genera --- — �w�a Year-To-Date---- ------- Expenditure Name, Mailing Address and Zip Code Purpose Code 3 Contributor Name Mailing Address and Zip Code � | | --------- ' 0 Primary % O Ge | ------ //�u ���v,�^m�a� Expenditure Name, Mailing Address and Zip Code Purpose Code Contributor Name Mailing Address and Zip Code Primary 0 General Calendar Year-To-Date Expenditure Name. Mailing Address and Zip Code Purpose Code F -- — ------- -- — -- '-- --�—�—� -- ------ Expenditure Total. (Transfer the combined total of all Expenditures on Schedule C pages $0.08 to the Detailed Summary,page 2 line 8) Contributor Total. $OOO (�an�er�eoumUinod��|�a||Con�bu��onSohegu|eCpaQes � to the Detailed Summary.page 2 line 3) SCHEDULE D - LOANS 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)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 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 Amount. Amount: $ 2 Date: Date. __ I i Amount: Amount $ $ 3 Date: ' Date: Amount: Amount: 4 Date Date: I / 1 / Amount: Amount: $ $ 6 Date: Date: / / Amount: Amount- 6. Date Date: l 1 Amount: Amount: $ $ 7 Date. Date. / I Amount. Amount: Previous Received Interest Repayments Ending Balance Previous Total;$ 0.00 Received Total. (Transfer the combined total of all received loans to they $ 0.00 Detailed Summary page 2 line 4) — Interest Total:l$ 0-00 Repayments Total:l (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 ail Accrued Interest and Received Loans to the Detailed Summary,page 2 line 13) SCHEDULE E - CREDIT CARDS and DEBT Name of Candidate or Committee:Jeff Kunz � --- — --- Each incurred expense not yet paid(i.e. credit caM 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 ana 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 mceived, all credit card ,mnsaobonowiUappaaronSchedu|eEandE'1Hnwover,on|yRepuymentsnfDebtduhngthismyortingperiodappearinthoExpend|tumSactionof the Detailed Summary Page Any creditor-is) with a ba|once(o/ 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 o 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) ast reporting period reporting period period reporting period 1 Amazon.com, Inc. Date' Date: 120O121h Ave. South Suite 12O0 1O|21_( 13 -11_/ 15 / 13_ Seattle. VVA98144-2738 0.00 Amami. Amount: 000 $ 336.30 $ 336.30 2' The Idaho Statesman Date: Dam 1200 N Curtis Rd. -10!28/_Y�- 11_/ ��/ �3- Boise, ID 83706 0.00 Amount: Amount: 000 $ 550.00 $ 550.00 3. United States Postal Service Date: Date: 141 N. Palmetto Ave. _10 / 31 / 13 11 / 15 / 13 Eagle, ID 83616 0.00 Amount. Amount. 0.00 $ 184.00 $ 184.00 4 Date: Date: Staples b28� Eag|eR�� _1O-�3�l_i�- _11_/ 15 / 13 Boise, ID 83713 0.00 Amount: Amount: 0.00 $153l4 $ 153.04 5 Dam: Dem. / Amount: Amount: 6. Dote. Date: _ / _/ / / Amount: Amount $ � Previous Incurred Repayments Ending Balance Previous Total: 0.00 Incurred Total: (Transfer the combined tota of all incurred debt to the .22334 Detailed Sommary,page 2 line 14) L_ Repayments Total: | (Transfer the combined total of all debt repayments to the 23.34 Detailed Summary,page 2 line 10& 17) L__- Ending Balance Total $0.00 SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION �r -- --- ---- ------- '----- ----- / 1 1 U Name of Candidate or Committee:Jeff Kunz - ���� ;Name of Creditor from Schedule E:/\Dl@ZOO�C0[O' 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 ncurred Purpose Codes A All Travei Expenses Airfare, Fuel, Lodging&M cage) 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 Generai Operational Expenses W Wages,Salaries,Benefits&Bonuses I Interest Accrued&Finance Charges Y Petition Circulators L Literature,Brochures,Printing Z Preparation&Production of Advertising � Management Services Date Incurred Full Name,Mailing Address and Zto Code of Expenditure Purpose Code l Amount 1. Amazon.com, Inc, 1200 12th Ave South Suite 1200 10 21 13 Seattle, WA 98144-2738 336.30 2. • • 4. 6. / L. Total � 33G3O The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION 'Pape nf :Name of Candidate or Committee:Jeff Kunz ^-- —� Name of Creditor from Schedule E:The Idaho Statesman EauhCreUitor|istednnSohedu|oEwithoNmwDobtamountmusthaveuSnhedu|oE4ammmpanyingiLTheSchedu|eE'1 |iotswkareundwhon the debt was incurred Purpose Codes A Al)Travel Expenses Airfare, Fuel.Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Rad|o.TV&Internet) 0 Other Advertising(Yard Signs,Buttons,elc. C Contrioutions 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 Wayes, Salaries.Benefits&Bonuses I Interest Accrued&Finance Charges Y Petition Circulators L Literature.Brochures,Printing Z Preparation&Production of Advertising M Management Services Dnmmou,reo ! Expenditure Purpose Code Amount _ . The Idaho Statesman 1200 N Curtis Rd N | 10 28 13 ID 83706 | 550.00 |2. ��� -------' | | � $ |3 ---- ---- | � | --r— -- • / | i /__-| � �=— — | — ------- -- — 5 6. ! | ' | | $ 8. • Total This Page: $ 550.00 ' 7 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Page --tir— -------- 1 | 1 - Name of Candidate or Committee'Jeff Kunz |----- / -- | �� � ��������� �� ___ Name of Creditor from Schedule E:United States Postal Service Each Creditor listed on Schedule E with a New Debt amount must have a Schedule El accompanying it.The Scnedule El lists where undwhen the aect was incurred. Purpose Codes A All Travel Expenses(Airfare Fuel.Lodging&Mileage) N Newspaper&Other Periodical Advertising B Broadcast Advertising(Raoin.TV&Internet) 0 Other Advertising(Yard Signs, Buttons,etc,) C Cortocutions to Candidates&PAC's P Postage D Donaoono&Gifts S Surveys&Polls E Event Expenses T Tickets(Events) F Food&Refreshments U Utilities S General Operational Expenses W Wages,Salaries,Benefits&Bonuses | Interest Accrued&Finance Charges Y Petition Circulators L Litemtue, Brochures,Printing Z Preparation&Production of Advertising M Management Services I Date Incurred Full Name,Marino Address and Zip Code of Expenditure Purpose Code Amount ri• United States Postal Service i 141 N. Palmetto Ave. 10 31 13 Eagle, ID 83616 184.00 9. $ Total This Page: $ 184.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION IP5ge or Name of Candidate or Committee: Jeff Kunz — —_ 1( Name of Creditor from Schedule E:Staples 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 Contrioutions 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 Lterature,Brochures,Printing Z Preparation&Production of Advertising M Management Services Date Incurred Full Na me.Mai inq Address and Zip Code of Expenditure 7 Purpose Code I Amount 1. Staples 6299 Eagle Rd. I 10 31 13 Boise. ID 83713 L 153.04 $ 2 • I S 4. • S i $ $ 8. $ 19 ` $ Total This Page: $ 153.04 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F Page---61"-- PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED -- 1 L—�—J arnofCandidateCommiee Jeff Kunz Dkeuons:Competemmschedu|e f yo were pror sed and agreed to acce tamwmbumnduvogth`srevv*ogpermdm',xavemxactually received the money. goods or sevces offered oefore trc-end of the report rg peod Do rot inclode these entries on Schedule A unti you actua ty receive the contrbution, Piedged For Date Ptedged Full Name,Mailing Address and Zip Code of Contributor Amount Pledged • Primary • O General / 2. O Primary O General 3. O Primary O Genera 4. O Primary 5. 0 Primary 0 General 0 Primary 0 General 7. O Primary 0 General 8. 0 Primary 0 Primary O Primary 0 General 11. O 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.