7 Day Pre-General-Amended - Kunz, Jeff - 11/20/2013 GITY OF PALE
`,gip.= r,,, CAMPAIGN FINANCIAL DISCLOSURE REPORT NOV 0 2013 2
, yu a SUMMARY PAGE Rev 5i 1
(Please Print or Type) File:
1�. Route to:
,rF . *`
Section I
Name of Card date or Pohl:cat Committee and Chairperson Office Sought(=f candidate) Dtstnet(if any,
Jeff Kunz Eagle City Council
"a,n3 Acc ess ------ I C t and Z.p Home Phone i or: none
2213 E Skokie Dr. ,Eagle 83616 I(208)939-2099
`?tamt fPc .:aT ser -
Jeff Kunz
rfvT'a(Tni Aug,-ess I 0 iy and 2rp ___._ I Home Prone Work Pion
1221 3 E. Skokie Dr. Eagle 83616 (208)939-2099
Change of address for: Candidate or Political Committee ❑ Political Treasurer m
Section II TYPE OF REPORT
This filing is an: ❑ Original ® Amendment
This report is for the period from 10 ; 01 _ 13 through 10 20 ; 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 Onlyi
Is this a Termination Report. ❑ Yes ® No
Section Ill 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
192.08
Line 2: Enter Beginning Cash Balance– $ $ _
Line 3:Total Contributions(Enter amount from line 5,page 2) $ 1 933.72 3 401.72$
2,125.80 3,401 7
Line 4:Subtotal(Add lines 1,2 and 3) $ $ _
1,933.72 3,209.64
Line 5:Total Expenditures(Enter amount from line 11,page 2) $__.� $
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
Bert Ysursa Jeff Kunz
Secretary.of State I, .hereby certify that the information in this
?0 Box 83720 Name of Poiifcal Treasurer
Bose ID 83720-0080 report is a true,complete and correct Campaign Financial Disclosure Report as required by law.
Phone:(208)334-2852
Fax 12081334-2282 ).
gtature of fdlitical Treasurer
Page 1
DETAILED SUMMARY
_
Name of Candidate or Committee:Jeff Kunz
L. -_
Total This Period
Contributions
(l ) Uni�emizedCon!hbo�ionn(�5Oand|am$ #of�onthbubum 4
+ S124.86
/��
��� |temzodCodribuhona(Total of all Schedule Asheets) + Ot8O8.80
(Ti) in-Kind Contributions (Total of ail Contribution amounts from Schedule C sheets) + 3O 80
(�
x�/ Loans Total o at New Loan amounts from Schedule Dsheets)
+ $0M
��
�y
Tota Contrbuticns Transer this figure to page 1 Section \J, uflC 3i = S 1.933.72
Expenditures
/6) Unitemized Expenditures(Less than$25) #of Expenditures 1 + $1.10
1-7'', Itemized Expenditures� + �1.213�13
(T)
n-K,nci Expenditures (Total of all Expenditure amounts from Schedule C sheets + 3O.O0
/4`
Loan Reoayments(Total of all Loan Repayment amounts from Schedule Dsheets) _ 3O00
(C) Credit Card and Debt Repayments(Tota of af Repayment amounts from SchedLie E sheets) + S710.49
/ff\ Total Expenditures (T:anoferthio�gunato page � Section (V Line 5)
��y = S1.93372
Lnans, Creatt Cards aria Debt
�'2` Outstandng Ba:ance from previous reporting period + G000
�� New Loans received durmgthis repo�ingpohnd
«f (Totaofa| New Loan amounts plus AcumodInterest from Schedule Dsheets)
+ �Q�O0
H>h
New Crear Card and Debt incurred this reporting period
+ S 71A48 y.,
)Total of a.. New Incurred Debt amounts from Schedule E sheets)
�� S^b�ot�|
� � = S719.49
Repayments of Loans made dunngthis rc�o�in0eood��
' $O80�� Tota of al Loon Repayment amounts from Schedule 0 sheets)
H�
Repayments of Credit Card and Debt this reporting period
� � (Tbta| ofa|| Debt Repayment amounts from Schedule Esheets) - $719.4S
18) Tota| OutshsndiogBm!anceotdoeaofthinperiod (Tmnnferthisfiguehopage1 Section iV, Line 7) = SO.00
P|ed0edContr)Uutiono
Untemized Peagec Contributions($50 and less) #ofPledges O + SOOO
' 0
Item izea P:eagee Contributions this Period(Totai of a Schedule Fsheets) + $O.OU
Total P caged Contribtons this period
= SDOD
Page 2
�(���[}�| � /\
-~ --K� 1 | 1 '
�
ITEMIZED CONTRIBUTIONS L_ 1
of more than Fifty Dollars($50.00)this perio
f Candidate or Committee:Jeff Kunz
_- _ ____ __ _ _ __ ____=��_
---- ---' ---- i
Date Received ' Fu]Nane Ma ung Address and Zip Coae of Contributor Caavo,Cnnok
—'-------- -------- ----- -- ---------- ---1
l Jeff Kunz 397.50
| �
" ," 13 2213 E Skokie Dr | ���------
Eagle |O 83G10 2.90l72
�� rnma� ' $__�__��__-
Calendar Year-To-Date
! -------
/.Jeff Kunz | S 2Q502
10 09 13
2213 ---���---
Skokie |
[] 83616 2,901.72
Primary � ` --�----
O Genene| Calendar i
.
J�Je�Kon� | 197.85
. 2213 E Skokie 10 11 13` D / $
O Primary Eagle, ID 83616 2,901.72
O General , Calendar Year-To-Date
125.00
10 : 15 13 4 Jeff Kunz
$
2213 E Skokie Dr
l 5'Jeff Kunz 73.60
6'Jeff Kunz 719.49
El Primary ' Eagle, ID 83616 s 2,901.72
7
8.
$
1 0 General Calendar Year-To-Date
9.
----4- Calendar Year-To-Date
$
0 General i Calendar Year-To-Date
Total This Page: I $1,808.86
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2
SCHEDULE B Page m
| 1 1 |
ITEMIZED EXPENDITURES
Twenty-Five Dollars($26.00)urmore this period
[— — — -- --- -------' -------- — -----
|NamenfCondidateo/Commi�ee:JaffKunz |
^____
Purpose Codes
A At Travel Expenses(Airfare. Fuel, Lodging&Mileage N Newspaper&Other Periodical Advertising
B 8maocas1 Advertising(RoU,o.TV&Internet) O Other Advertising(Yard Sgns, Buttons,etc)
C Contributions to Candidates&PAC s P Postage
D Donations&Gifts S Surveys&Polls
E Event Expenses T Tickets(Events)
F Food&Refreshmenm U Utilities
G General Operaconal Expenses W Wages,Salaries,Benefits&Bonuses
L Literature, Brocnures. Printing V Petition Circulators
M Management Services Z Preparation&Production of Anvertising
' Date Spent Full Name,Mailing Address and Zip Code of Recipient Purpose Code , Cash or Check
11- Li S. Postal Service P
Eagle. ID 83616 ,
'4' Ci..nnwear Designs (Roger Gunn) 0 ,
1444 E. Falcon Rim Court ,
!
| �•AumSo� (Ed Johnson) P
| 10 09 13 � 7286VV� Airway C«u� , � 285M2
___/___(___�
Boise. ID 83709 ! � $
---- ____ ,
------- --- ! — ---�-- '
4� AutoSort(Ed Johnson) ! 0 !
10 11 13 7286VV� Ah�ayC»u� 197.65
Boise, ID | �
1 i— ' $_ __ _-
-- -------- |
— U S Postal Service | P
' ':41 N. Palmetto Ave. ( ' 480O
10 11 13 �
_ / L_ Eag|e. |O8381U $
6. Tre Independent News (Jennifer Anderson) N
10 , 15 , 13 ciii-sigie, ID 83616 ' 125.00
S
7 � S Postal Service P
14" W Palmetto Ave.
10 17 13 . 73.60
Paigle, ID 83616
$
8. ��BSupply. Inc. 0
6650 Glenwood Ave
10 19 13 31.78
Garden City, |O83703
----------' ----' -- -----
9. !
S
r.
/| / S ------
__ _ -__' ________ ______'____
{ Total 81'21313
| ______
Transfer the combined total of all Schedule B pages to the Detailed SLimmary on page 2 line 7.
SCHEDULE |�� \m
-- -- - - - 1 1
IN'KI�J[) C(lNTF�IBUT|[]NSand EXPENDITURES
L |
- - --
i
Name of Candidate c Ccmrnittee:Jeff Kunz
L___ _-___ __—_—_ ----- --- -- --_
Purpose Codes
A All Tsve| Expenses(Airfare, Fuel,Lodging&Mileage) N Newspaper 8 Other Periodical Advertising
B Broadcast Ac iert sing Radio TV&Internet) 0 Other Adverhsing Yard Signs, Buttons etc.
C Contributions to Candidates&PAC's P Postage
D Donations&0 -s S Surveys&Polls
E EvontEx:enass T Tickets(Events)
F Food&Roheuhm*ntu U Utilities
G Genera 0octcral Expenses vV Wages,Salaries, Benefits&Bonuses
L Literumre, 8rc;:tues. Printing Y Petition Circulators
M Managenen\3e»ipes 2 Preparation&Production ofAdvertising
1. i Contributor Name, Mailing Address and Zip Code
, —TS -----1
0 Genera s Calendar Year-To-Date
i Expenditure Name, Mailing Address and Zip Code
! Purpose Code
12. :Contributor Name. Mailing Address and Zip Code —1—
:txpenditure Name, Mailing Address and Zip Code
r Purpose Code
3. Contributor Name. Mailing Address and Zip Code
0 General ; Calendar Year-To-Date
, Purpose Code
'Expenditure Name, Mailing Address and Zip Code
7 •
I :
i , ,
, , L.,,, ,
: ,
:Contributor Name Mailing Address and Zip Oode '
.Expenditure Name, Mailing Address and Zip Code
7 . Purpose Code
Expenditure Total: ,
;Transfer the purloined total of all Expenditures on Schedule C cages '$0.00
to the Detailed Summary,page 2 iine 8) I
Contributor Totai.
(Transfer the combined total of all arltriOutOrS on Schedule C pages ' "0
to the Detaried Summary,page 2 line 3) ---
SCHEDULE [l - LOANS
i Name of Candidate cr CoMmittee:Jeff Kunz
,
Each Lender to youroampuiyn should be listed separately. Each time a loan is received or you loan money to tne mampui0n, it must be listed as a
separate item. Eacn new:.oan from any Lender must be listed as a rew item from that Lender.You may have the same Lender iisted more than once.
Except for a candidate making a loan to his or her own oampaign loans from any Lender cannot exceed oonthbuhon limits laid out in
Section 67-661DA,:can Coce even if it is repad in full
Any loan(s)w:tn a uc ar: s appearing on the last report must be listed below with the amount n the Previous Baance co:umn 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 uo|omn. Note: Any loan that was repaid in full in a previous reporting uenud does not need to be |mted. The Outstanding
Balance column is me Pewouo Balance plus new loans and accrued interest ess any repayments
Name, Mailing Address arid Zip Previous Balance New Loan amount Interest accrued Repayments of Loan Balance
Code of eroer of loan at the received curing this during this curing this reporting outstanding at
(Cand|date |ngwmuz!o-8usmesn) eoduf the last repnrtingpenno reporting period period the end of this
reporting period . reporting period
l Date:Date: Date:
/ �� ' ' /`_
Arrom "4mn7
SQ_________
Date: J� �
2. / / i ;.__-
Amount | Amount:
$ ' 8______-_
Date: Date:3. � | / /___
Amount. Amount:
$ $
4. Date:
i
| ------
Amount Amount ,
---- '
5, ' Date:
*mount'
b. ' Date.
L
Amount—
�
7 oats , | Dap:
! /
|
Amount.
i
$ $ �
. .
Previous Ree,ved | Interest ! Repayments ' Ending Balance
o�vou Ioe|$ O'UO
Received Total: �
(Transfer the en tote:of al receied loans to the $ OOO
Detailed Summary page 2 line 4' -
Interest Tomi|$ O-OO
/
Repayments ."u"
��na�r�eoom�ned��|�aU |uenepoymen$m �O�OO
Detailed Summary,page 2 line 8&16)'
Ending Balance Totio|]$O.00 |
^-
NOTE.Transfer tre coronec total of an Accrued Interest unv Received uoana:to Me Detailed Summary page 2|ima13)
SCHEDULE E - CREDIT CARDS and DEBT
�
.Name ofCand�at*orComm/� ff
�o�J� RUnZ
`---- -- ---- ---- - -- ----' --
Each incurred expense sut yet paid (|e. credit card purchases and debt)should be listed on a separate fne Each bmoyou Make purchases with a
credit card or incur debt. lt is considered to be a separate item. However.you will maintain a single item for eacn credit card and add purchases to that
item. Each Cedtor|iateo below with a New Debt amount must have a Schedule E'1 accompanying it Tne Schedule E-1 lists where and when the
debt was incurrec.
Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid when the statement is eoeived, all credit card
transactions will appear en Schedule E and El.However,only Repayments of Debt during this reportiro penoo 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 ine 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 }|atec The Outstanding Balance ou,umn is the Previous
Balance plus Ne Dcc: aI Repayments of Debt.
�
Name,MaUingAgd�es and Zip Code of p�viuusBaiams� | New Debt "Repayments Balance outstanding
�
Ced:s' debt at the end of the mcuxeodunngtrtis :unngtnmreporting i at the end of this
(Candidate |ndmc.a'o'Gus.ness> last reporting period reporting period pehod | reporting period
1 Amazoncom Inc '
Date �»��
Amazon.corn, _10 i 01 �13 / 10i/ 2Oi13
1200 12th Ave South Suite 1200
Seattle, WA O�OU A:�u»t: mn»��: 0 00
' S 3285o S 328.50
2. payPa| (~phntDps) Date: Cate:
1O/ 1 } / 13 1 }�I2{i/ 13
2211 N First St.
Amoum Amo�� 0.00
San Jose CA 0.00
' E48'DD S49.O8--
Amazon con |o--
Cate: | cu��
—1{ .11_/ 13 10[/ 20 / 1'3�
1200 12th Ave Sc ± Suite 1200 ----------
Seattle, �AQ8`�� 2738 0.00 Amc"n� ! Amnum" | O D0
' S 34/.83 ! S 341.93
4. | Date Die /
/ '
/__- .
| i �n» m | ,,!'-',D...:-,. ,
| | ' S |
�
—���—�-- - !
�� ��
5� |
� 1 i /� ' i
&nmom ,
$ 3
/
6 | Day., Da:e,
| i /| ___, / |
-�
` �num A'nu ,�
| !
8 �
�� '---��� _1 � �--�-���
•
Previous mmnoo i Repayments | Ending Balance
� `
Previous Total: | $0.00
__________-
Incurred Total
<ita�s��7:-ecnmbnGd total or all incurred debt to the $71Q4Q ,
Detailed Summary,page 2 i e 14
Repayments Total:
(Transfer the combined total m ail debt repayments to toe $718.4Q
Dntai|eU Summary. page 2 line 10& 17} L
End'ng Balance Total: $0.00
SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION
.
Name of Candidate or Committee:]e''� �Kunz
------- ����� |
11 /\N0
Schedule Inc.
-- --- --- - ------ ---- —
Each Creditor listed on Schedule E with a New Debt amount must have a Sd,hedule E-1 uoxompanymgi| Tne Schedule E' sts where and when
the debt was incurrec
Purpose Codes
A Ali T/uve|Expenses|Airfare, Fuel. Lodging&Mileage N Newspaper&Other Periodical Advertising
B Broadcast Advertising (RaUio TV&Internet) O Diner Advertising(Yard Signs. Buttons.etc.)
C Contributions tn Candidates&PAC's P Postage
D Durations&Ohs S Surveys&Polls
E Evert Expenses - Tickets(Events)
F Food&Refreshments U Loiites
G General Operational Exoenses YV Wages. Salaries,Benefits&Bonuses
Interest Accrued&Finance Charges Y Petition Circulators
L Literature Brochures Pnnting 2 Preparation&Production ofAdvemaiog
M Management Services
Date Incurred ----- Addess and Z.Coca of Expenditure -- ---, Purpose Code Amount Fuli Name,Mailing
Amazon.com. inc.
, 1200 12th Ave. South Suite 1200
10 01 13 S � � � — 328.56
. - $_�_
|z. Amazon.uom. Inc.
1200 12th Ave. South Suite 2OO L
10 11 13 341.93
Seattle. WA 98144-2738
3.
� |
/
� $
S �
-- --- -- -----� |
| �
$____
b � |
/ |
7
. S _____
8.
� � |
~.
��--- ---
Total This �67O.48
The total of itemization for this creditor shouic equai the new ioar ainggn::isted or Scheoule E for this creditor
. ------- --'--- Page:
SCHEDULE E-1 ' CREDIT CARD and DEBT ITEMIZATION Page /m
--�-------- — -- ---| l | 1
Wom*of Candidate nrComm� ff
Committee:
Name of Creditor from Scnedu|eE:PayPal
( ------��— --------- --
Each Creditor isted on ScheoLie E with a New Dept amount must have a Scneaule E-1 accompahy!ric ThaScneduleE'1 |.muwhereand when
the debt was ncrrea
Purpose Codes
A A||Trave/ Expenses'Airfare, Fve| Lodging&Mileage) N Newspaper&Other Penodca|Advertising
B Broadcast Adverts r fRado TV&Internet) C Other Advertising(Yard Signs, Buttons.etc)
C Cuntribuuooum Candidates&PAC s P Postage
D Dcoanono&Gi'ts S Surveys&Polls
E Even:Expenses 7 Tickets Events>
F Fuou&Refreshments U U7i|inos
G
Genera CperanonaiExpeoses VV Wlages.Salaries,Benefits&Bonuses
| Interest Acprue$&PinanceCAerneo Y Petition Circulators
L Literature. Brochui-o. Printing Z Preparation&PmductEono/Adv mg
M Mo:eAa2)en/Senices
Da,emou,eo F,I,|Name Mai! ipCo�n}�o�@:ue �—Purpose Code �
Amount
1, PayPe| (^PnntDps>
2211 N First St � O
10 10 13 San ,:oae CA 95131 4500
/
| �
•
/ � | S
4
8.
Totai This Page: S 49,00
The total of itemization for this creditor should equal the new:oan amcuint listed on Scnecuie E for this creditor.
��
S[�HEDULEF |7
/ |
PLEDGED CONTRIBUTIONS BUT NOT YET RECEVED ----
Name of Candidate cc Ccnmittee:Jeff Kunz
Directions:Complete tnis scheduie lf you were promised and agreed to accept a conoution.dur:ng this reporting:'..er",od Out have not actua4 received the money.
goods or sery ces offered before re ed of l'e report ng period Do not include these e,/xeoun8o,edu/nA until youactuai|y receive the c.onmbvnon
---- --` Oa -- ------ Address and Zip Code nfContribulor� | Amount Pledged Fs Name.Mailing
Primary
O Gen*ne|
2.
OPh
'
-- Genera
4.
0 Primary
0uenena/ � |
O Primary
0 General
O Primary
O Genera,
7.
O Primary
O Primary
0 Genera,
------ ---- l
0 Genera,
0 Primary
— — ---- -- ----- ^ —
______ --- ----- ---- |
11
[] Primary � |
[] Genera, � |
0.00
T�a|Amount ofP}edgedCo��buhono: 3
Transfer the ccmo ned total 0r all Schedule F pages to the Detailed Sunmary on page 2 line 20.
Tracy Osborn
From: Jeff Kunz <jeff-kunz @clearwire.net>
Sent: Wednesday, November 20, 2013 2:26 PM
To: Tracy Osborn
Cc: 'Jeff Kunz'
Subject: Kunz' AMENDED 7-Day Pre-General Financial Report
Attachments: Kunz' AMENDED 7-Day Pre-General Campaign Finance Report.pdf
Hi Tracy,
Please find attached an AMENDED and signed 7-Day Pre-General Financial Campaign Report.
The only differences between the original financial campaign report and this amended financial campaign report are
that:
a. On Form C-2, under Section II, this filing is noted as an Amendment; and
b. On Schedule A ITEMIZED CONTRIBUTIONS, all of Jeff Kunz" "Calendar Year-To-Date" entries for have been
modified from "$2,881.72"to "$2,901.72".
I apologize for the error and inconvenience.
Respectfully re-submitted,
Jeff Kunz
1