The URL can be used to link to this page

Oct 10 Pre-General - Kunz, Jeff - 11/20/2013 E ja i) l=7LEi9 CITY OF EAGLE . ,I SE, • CAMPAIGN FINANCIAL DISCLOSURE REPORT NOV 20 2013 Rev.5, t �' a SUMMARY PAGE vx, (Please Print or Type) File: p �, Route to: Section I Name of Candidate or Political Committee and Cia rpersen Office Sought(if candidate) District if any) Jeff Kunz Eagle City Council Mailing ATd-ess _._........-- _--- City and Lip Home Phone Work Phone 2213 E Skokie Dr. 'Eagle 83616 (208) 939-2099 ['Kahle of PciTcarneasurer Jeff Kunz j Mailing Address ... qty and p Home Phone Work Phone j 2213 E. Skokie Dr. I 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 1 13 through 09 ! 30 i 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 Only1 Is this a Termination Report. 0 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 Janua ry This Calendar Year $ XXXXXX $ 0.00 �' Line 2: Enter Beginning Cash Balance— $ 0.00 XXXXXX Line 3:Total Contributions(Enter amount from line 5.page 2) $ 1,468 00 1 468 00 1,468.00 1,468,00 Line 4 Subtotal(Add lines 1.2 and 3) $ $ 1,275.92 1,275.92 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. Sect:on V Return This Repot To Ben Ysursa Jeff Kunz Secretary of State I, --- hereby certify that the information in this PO Box 8372E Name of!Dolt cal Treasurer Boise ID 83720-0080 report is a true,complete and correct Campaign Financial Disclosure Report as required by law. Phone:'2081 334-2852 Fax (208)334-2282 '` S. .tyre of Poi I Treasurer Page 1 DETAILED SUMMARY __ ____ _ _____� ______� ______ __ \ Name of Candidate or Committee:Jeff Kunz L_ j _��`�� Total This P�riod i ------ -------- ------ l Contributions (f)r Unitemized Unitemized Contributions($50 arid less) #of Contributors 1 + 520.00 '----- ---- — --- [27 Itemized Contributions(Total of all ScheduleAsheets) + $1.448.00 ri �� In-Kind Contributions(Total of all Contribution amounts from Schedule C sheets) + $O�0O — | — ---------- -- ----- ---- -- ----- ��l| Loans �bta|of all New Loan omnun�hnmSchedule Dshee�) + $O�OO 7-Total /�) Con\ribuhnns (Tranefer\his8gureVop8g81, SechonN]-ine3) = S1.468.00 -- — --- 1 -- | 16\ Unitem;zed Expenditures(Less than$25) #ofExpenditures 1 | + $20.00 Cr)` Itemized Expenditures(Total of all Schedule B sheets) + $94800 � ��\1 In-Kind Expenditures (Total ofuU Expenditure anmu�shnmSchedule Cahoob) + $O.O0 ��/ ��\/ Loan Ropayman�(To�|nf all Loan Repayment amoun�homSchedule Dshen�) + $OOU �� i Credit Card and Debt Repayments(Total of all Repayment amounts fmmSchedule Esheets) | + $30702 ��| — --- ---- --------- - (1-:1\ Total Expenditures(Transfer this figure to page 1.Section |V. Lme5) = $1.275.02 r- ------ --- --------------- -- — | / Loans CmdbCa�oand Debt ---'------- | �2` Outstanding Balance hnmprevious nmpo�ingpehod + $0.00 �� ---------- ! / ' New Loans received during this repo�ingpehod ' U0O /| (To\a! ofa|| New Loan omnuntn0|usAo:rued |otereatfrom Srhedu|oDsheets) .1. $ � �------ ---- --- ----- ---- - ----- ---- ---- ---' T New Credit Card and Debt incurred this repn�ingpenod''.1,.-4).v��| | + $ 307g 2 all n ea shomue o) --- ----| — Y�. '� Subtotal = $307.92 ;�� Repayments of Loans made during this ropo�inQperiod O0O ' (Tb�|of all Loan Repayment emoun�homSchedule Dohoeb) ' $ . �f,/ Rapayma�sofCmd|t Card and Debt this nepodingperiod 30792 '�' (T�a| of all Dn�dRepayme�amou�ohnmSohudo|eEsheds) ' $ (18) Total Outstanding Balance at close ofthis period (Transfer this figure to page 1, Section IV, Line 7) $O 00 ��/L_� --___ ------------' ------ ------- ----�-- . i Pledged Contributions nitomizod Pledged Contributions($5O and less) #nf Pledges O / + $UOO a' Itemized Pledged Contributions this Period(Total of al Schedule F sheets) + $O0O �� ------ ------------- --- \ ,�y nthbuhonsthisperiod = $0.00 | Page 2 SCHEDULE A ITEMIZED CONTRIBUTIONS rage _.i_ - of more than Fifty Dollars($50�80��n� ___ ___ |Nameof Candidate orCommiUee:JeffKunz | _ _ __- i Date Received Fall mam*.MomngAddress and upCode of Contributor Cash or Check ____— 11 Jeff Kunz | 42000 09 / / 13 � $ �___ 0 Pri Eagle, ID 000/o $__-08800 O General Calendar Year-To-Dare —Jeff Kunz 20800 2213 E. Skokie Dr. $ .��_____ O Primary Eagle, ID 83616 968.00 0 General $��_� _ Caleidar**r-To-oale 09 23 13 ~.Jeff Kunz 320.00 '' / 2213 E. Skokie Dr. � Eagle, ID 83616 0 Primary 968.00 0 Genera; | $ cmeldwwe`moao -. Charlene Kunz 50000 09 / 25 / t) | 292 S Golden Eagle Ln. �-------�--- [] Primary � Eagle, ID 83616 500.00 0 ""'="' Calendar------ vear-m-oom 5. /__-/__-| ,__ | [] Primary : � _ [] General r--- -----�------------ ___c"/+ouo,w�,-n`ao/o 6 � / iS L /--- ---. 0 General , Calendar Year-To-Date $ $ ' Calendar Year-To-Date iCalendar Year-To-Date l 0 Primary 1 $ Total This Page: Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. � SCHEDULE A ~e ~ | 1 K� 1 | �T� �7�[] �)(��Kj[)(T�F7�� Twenty-Five Dollars($25O0)o,moe��pehod --- ---- -- -----' ------- ----------- | Name of Candidate m Committee:Jeff Kunz i __ ---- ------- ---- ---- Purpose Codes A A||Tevo|Expenaen(Airfam. Fue| Ludging&Mi|eugo) 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 Generai Operational Expenses W YVaynsSa|anas. Bene#\u&Bonusos L Literature.Brochures,Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising Date Spent ------ ----Full Name. Mailing ��Zip Code of Recipient Purpose Code ash or Check 1 The Eagle Informer([Nary Defayette) N i P.O. Box 2284 \ 42U�OO ~~ ' '~ Eagle. |D83G18 | � / ------- ------ -- -- ----� | 12. The Independent News (Jennifer Anderson) N | P {} Box 2541 09 13 13 208.00 Eagle. ID 83616 $ ---- ---- — – i – l^.Valley Times (Frank Thomason) N i PO Box 1790 | � 1 09 23 13 320.00 Eagle, |O 83615 $ �--�------| _-------- --------- --------- 4. Total This Page: $948.00 � Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C IN-KIND CONTRIBUTIONS and EXPENDITURES Name of didate or Committee:Jeff Kunz L_______ ------------- ---- --- --- - - ---------------------- Purpose Codes A Al 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 m 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 L:terature,Brochures Printing Y Petition Circulators M Management Services Z Preparation&Production of Advertising 1 Contributor Name Mailing Address and Zip Code [] Primary [] Geneno\ ��m�,�a,-��ao --'-- --- -- -- -- ---�� Code Expenditure Name, Mailing Adde Purpose u�ose oue 2. Contributor Name Mailing Address and Zip Code O Primary O General --- - -- cale^ua,vov^To'oam Expenditure Name. Mailing Address and Zip Code Purpose Code | � � 3. Contributor Name. Mailing Address and Zip Code 0 Primary 3 � O Gonana| Calendar Yea m-Dum ExpenditureNamnMai|ingAddmmnondZipCode Purpose Code � Contributor Name Mai ing Address and Zip Code urnmary OGenera| Calendar Expenditure Name, Mailing Address and Zip Code Purpose Code • ��`�� Expenditure Total: I Transfor the combined total of all Expenditures on Schedule C pages $0.00 to the Detailed Summary,page 2 line 8) l �— Contributor Total: $OOU (Tm��r�omm�n��|��|C��u��S��u�C��s � to theDetai|mdSummorypage2|ino3) SCHEDULE D - LOANS iName of Candidate or Committee:Jeff Kunz Each Lender to your campaign should ne listed separately. Each time a loan is received or you loan money to the campaign, it must be listed as a separate itern 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 S7'661OA. Idaho Code.even ifitia repaid infull. 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 Baiance 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 oan at the received during this during this during this reporting outstanding at (Candidate Individual or BLIS nessI end of the last reporting period reporting period period the end of this reporting period reporting period 1 Date: Date: ___/ _/ _-_/ /__ Amount: Amount: $ Date. Date:2. / i__ / / Amount: Amount: $ $ 3. *� D : Date: ------/— / / Amount: Amount: $ $ Date: Da ' ( / / Amount: Amount: S __- $ Date:5. / I. i /__- Amount: Amount: $ $ G Date: Date: /__-�__. / I Amount: Amount: $ ___ _ $ 7 Date: Date: i !__- / / Amount: Amount $ $ Previous Received Interest Repayments Ending Balanc Previous Total -Received Total (T�nn�rm*combined��|uf all�ce�dkmnum�e��}0O DetaUeuSummary page 2 line 4)'----� -- | -----1 | Interest Total: $0.00 Repayments Total: i Transfer the combined total of all oan repayments to the $U.O0 Detailed Summary, line - Ending Ba|anuoTota|:I$0.00 L __- | (NOTE:Transfer the combined total nf all Accrued|nterestandRece|vedLoannto{heDeta||edSummory,puye2|ine13) SCHEDULE E - CREDIT CARDS and DEBT Name of Candidate or Committee:Jeff 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 it The Schedule E-1 lists where and when the debt was incurred Credit Carcis 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 creditors)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. 550 E Timpanogos Circle 08 f 30 ; 13 09 / 24 , 13 Orern, UT 84097 0.00 Amount: Amount: 0.00 $ 21.98 2198. ... 2: BlueHost, Inc. Date: Date: 09 08 30 i 13 0 550 E Timpanogos Circle / 09 24 13 Orem, UT 84097 0.00 Amount: Amount: 0.00 $ 25.98 $ 25.98 ShopLet.com Date: Date: 39 Broadway, Suite 2030 09 1 02 / 13 09 / 24 r 13 New York, New York 10006 0.00 Amount Amount: 0.00 $ 100.08 $ 100.08 4.CyberChimps, Inc. Date: Date 384 Redondo Ave., Suite 201 09 ; 14 / 13 _09 / 24 i 13 Long Beach, CA 90814 0.00 Amount: Amount: 0.00 $ 40.00 $ 40.00 5.BlueHost, Inc. Date: Date: 550 E Timpanogos Circle 09 09 / 24 / 13 20 / 13 _ Orem, UT 84097 Amount: Amount: 0.00 $ 11988 $ 119.88 g. Date- Date: r ,` r Amount: Amount Previous Incurred Repayments Ending Balance Previous Total $0.00 � Incurred Total: (Transfer the combined total of all incurred debt to the $307.92 Detailed Summary,page 2 line 14) Repayments Total: l (Transfer the combined total of all debt repayments to the " $307.92 Detailed Summary, page 2 line 10& 17) Ending Balance Total: $0.00 SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION r - ---- - - | 1 | 3 � �meofCandidate or Committee:Jeff Kunz - ----- ---- - --- r - -------- ------ -- - ------ Name of Creditor from Schedule E: BlU8HOS[, 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 IRadio. TV&Internet) 0 Other Advertising(Yard Signs. Buttons,etc.) C Contributions to Candidates&PAC y P Postage D Donations&Gifts S Surveys&Polls E Event Expenses T Tickets(Even1n) F Food&Refreshments U Utilities G General Operational Expenses W Wagem,Salaries. Benefits&Bonuses I Interest Accrued& inance Charges Y Petition Circulators L Literature. Brochures, Printing Z Preparation&Production of Advertising M Management Services 1: Cate Incyreo 7 "'di Name Maihng Accress and Zrn Code of Expendrture Purpose Code Amount_ – I 1. BlueFlost, Inc. 1 08 30 13 Orem, LJT 84097 21.98 I 08 30 13 I 550 E Timpanogos Circle G Orem, UT 84097 '3. BlueHost, Inc. —4---- $ . 7. i Total This Page: i$ 167.84 The total of itemization for this creditor should equal the new loan amount listed on Scheaule E for this creditor. SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION 7ge or" Candidate ]eff Kunz | ---- -- ----- --- --- | Name of Creditor from Schedule E:ShOD[2t Inc' . Each Creditor listed nn Schedule E with a New Debt amount must have a Sc edule E-1 accompanying it.The Schedule E-1 lists where and when the debt was incurred, Purpose Codes A Al!Travel Expenses Airfare, Fuel, Lodging&Mileagel N Newspaper&Other Periodical Advertising B Broancast Advertising(Radio.TV&Internet) 0 Other Advertising(Yard Signs,Buttons,etc.) C Contributions Lu 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 7 --- F�l�� E^—Expenditure Purpose Code Amount ShopLet.com Date ' '---� | 39 Broadway, Suite 2030 () � 09 02 13 York 10O New Y 10006 | 100.08 --- — | � S $ 5. � | S � | / ---'--- ---- — i ----- .7 | ---- --------- ------- ------- } -------'--- !8, | $ � | ��_� _ Total This Page: $ 100.08 The totai of itemiza on for this creditor should equal the new loan amount listed on Schedule E for this creditor SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATIONI177'ge 3 Name of Candidate or Committee:Jeff Kunz __-- Name of Creditor from Schedule E:CyberChimps, 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&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 Fuli Name,Mailing Address and Zip Code of Expenditure -` Purpose Code Amount 1. CyberChimps. Inc 384 Redondo Ave., Suite 201 G 09 14 13 Long Beach, CA 90814 40.00 3. 12 r I $ 15. 8 I ' I ! Total This Page: $40.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F :Page oJ_-- PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 1 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 the reporting period- Do riot include these entries on Schedule A until you actually receive the contribution. 7-Pledged For I Dale Pledged 7 Full Name.Mailing Address and Zip Code of Contributor Amount Pledged 1. ❑ Primary ❑ General 2. ❑ Primary ❑ General j / ; 3. ❑ Primary ❑ General 4. ❑ Primary ❑ General 5. ❑ Primary ❑ General 6. ❑ Primary ❑ General 7. ❑ Primary ❑ Genera i f I 8. ❑ Primary ❑ General • { ! — — 9 ❑ Primary ❑ GeneralI 10. ❑ Primary ❑ General 11. ❑ Primary ❑ Genera 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. Tracy Osborn From: Jeff Kunz <jeff-kunz @clearwire.net> Sent: Wednesday, November 20, 2013 2:07 PM To: Tracy Osborn Cc: 'Jeff Kunz' Subject: Kunz' AMENDED October 10 Pre-General Financial Report Attachments: Kunz' AMENDED October 10 Pre-General Financial Report.pdf Hi Tracy, Please find attached an AMENDED October 10 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 "$948.00" to "$968.00". I apologize for the error and inconvenience. Respectfully re-submitted, Jeff Kunz 1