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30 Dy Post-General - Pyper, Mark - 12/5/2013 6EtEtViEiE5& t°IL I ... " CITY OF EAGLE {. ,sE4,., CAMPAIGN FINANCIAL DISCLOSURE REPORT �. C-2 i' . .` "f t SUMMARY PAGE . 5 201ev. 1010 7,. 1i �`4i (Please Print or Type) File: Route to: rk _ . Section I Name of Candidate or Political Committee and Chairperson —Office Sought(if candidate) Seat(if any) Mark Pyper City Council Mailing"Address — Cify and Tip liome Phone Work-Ph-One 855 E.Shadow Creek Lane Eagle 83616 (208)440-4985 (208)440-4985 j Name of-Political Treasurer Sonse Sutezzo 10i --l9faiiingg __-_.__ — Cdy anand Zip — Home Phone Wotione 2204 N 34 ST Boise 83703 (208)724-5474 (208)724-5474 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: X Original ❑ Amendment This report is for the period from 10121/2013 through 11/15/2013 . ❑ October 10 Pre-General Report ❑ 7 Day Pre-General Report ® 30 Day Post-General Report ❑ Annual Report Is this a Termination Report ❑ Yes N 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*" $1.859.39 $ XXXXXX Line 3:Total Contributions(Enter amount from line 5,page 2) $5,179.57 $ 10,716.57 Line 4:Subtotal(Add lines 1,2 and 3) $7,038.96 $ 10,716.57 Line 5:Total Expenditures(Enter amount from line 11,page 2) $6.970.98 $ 10,648.59 Line 6:Enter Ending Cash Balance(Subtract line 5 from line 4) $67.98 $ 67.98 Line 7:Outstanding Debt to Date(Enter amount from line 18,page 2) $2,415.00 *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 O. Note:The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand. Return This Report To Section V I Sharon Bergmann Clerk Treasurer I,Sonse Sutezzo , hereby certify that the information in this i City Of Eagle Name of Political Treasurer PO Box 1520 Eagle ID 83616 report is a true, complete and correct Campaign Financial Disclosure Report as required by law. (208) 939-6813 ") Fax: (208)939-6827 sharon@cityofeagle.org , Signature of Political Treasurer Page 1 DETAILED SUMMARY !Name of Candidate or Committee: Mark Pyper Total This Period Contributions Unitemized Contributions($50 and less) # of Contributors 2 + $27.57 20 Itemized Contributions (Total of all Schedule A sheets) + $2,500.00 3T In-Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $402.00 ® Loans (Total of all New Loan amounts from Schedule D sheets) + $2,250.00 50 Total Contributions(Transfer this figure to page 1, Section IV, Line 3) _ $5,179.57 Expenditures © Unitemized Expenditures($25 and less) # of Expenditures 6 + $40.40 70 Itemized Expenditures (Total of all Schedule B sheets) + $4,151.58 ® In-Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $402.00 0 Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $2,377.00 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $0.00 11 Total Expenditures(Transfer this figure to page 1, Section IV, Line 5) _ $6,970.98 Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $2,542.00 13 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $2,250.00 14 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $0.00 15 Subtotal = $4,792.00 16 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $2,377.00 Q1 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) - $0.00 1g Total Outstanding Balance at close of this period(Transfer this figure to page 1, Section IV, Line 7) _ $2,415.00 Pledged Contributions 19 Unitemized Pledged Contributions($50 and less) # of Pledges None + $0.00 c0 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $0.00 I Total Pledged Contributions this period = $0.00 Page 2 SCHEDULE A NIT of'T ITEMIZED CONTRIBUTIONS of more than Fifty Dollars($50.0Q this period !Name of Candidate or Committee: Mark Pyper Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 1. Joseph Nadel 11/04/2013 6 Starboard CT ; $500.00 Mill Valley, CA 94941-3210 $500.00 4 Calendar Year-To-Date 2. Ahlquist Development LLC 11/04/2013 3277 E. Louise DR., STE. 375 Meridian, ID 83642 $1,000.00 Calendar Year-To-Date 3. Building Contractors Association of Southwest Idaho PAC 10/28/2018 6206 N. Discovery Way, Suite A *25U.0D Boise, ID 83713 � $25OOO Calendar Year-To-Date 4. Mitch Hurst � 1024/2013 7911 W. Ustick Rd. Suite 201 $1OU.UO Boise, ID 83704 $1O03O Calendar 15. Gregory Pyper 1021/2O13 01B2VVmstF�kJgeRoad �1OO.00 Highland, UT 84003 $100.00 Calendar Year-To-Date O. Douglas Clegg 3 1342 E. Covey Run CT *60O.UO Eagle, ID 83616 $5OOVO Calendar Year-To-Date 7. John Zarian 1021/2013 1563 N Estancia Place I S 50.00 Eagle, ID 83616 | 1 $5O.OU Calendar Year-To-Date 8. — ---------�---------i-----------'-1 ~ | | ' Calendar Year-To-Dat 9. . � ------- _______- - Calendar Year-To-Date 10. v ' Calendar Year-To-Date Total This Page: $2,500.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Pagel of ITEMIZED EXPENDITURES Twenty-Five Dollars ($25�� mmom��p�o Name of Candidate or ,committee: Mrk ---------------------------------'-----'-------------- ---- - __ _-___-- | Purpose Codes A All Travel Expenses(Airfare, Fuel, Lodging& Mileage) N Newspaper& Other Periodical Advertising B Broadcast Advertising (Radio,lv& 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 Ldomtum, Bmnhumo, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising Date Spent Full Name, Mu0n AUd�axand� �o���Reui �t----------- Purpose Code --- Cash orC��--- -----i---�-------- --�------ --------- ------- --' --------' ----______--_____- 1 Chevron A � 503 S. Eagle RD 11/07/2013 Eagle, ID 83616 551 01 '____________�_ |2. Signs 2 Fit O 106 E. 34th ST 11/04/2O13 Boise, ID 83714 $2G712 3. Owyhee Publishing 20 E. Idaho Ave. 10/31/2013 Homedale, ID 83628 4. United States Postal Service 141 N. Palmetto Ave. Eagle,10/30/2013 --~ ' �t4852O _' ____--_ _____��_______ - _-___-____ �_-__-___� 5. The Eagle Informer PO Box 2284 10/29/2013 Eagle, ID 83616 1 670.00 6. Signs 2 Fit 0 106 E. 34th ST 10/28/2013 Boise, ID 83714 1 $ 190.80 7. Ye Olde Sweet Shoppe 99 E. State ST. 10/28/2013 Eagle, ID 83616 $50.83 18. Simply Graphic 691 N Mudstone Way uno |O83��4 110/25/210/25/2013 K 2 �U1� ' $15O.O0 |-�----------------------------------------- ---------'--------- --- -- -------------- S. Signs 2 Fit 0 106 E. 34u1 ST 10/23/2013 Boise, ID 837'` $288.80 /u The Home Depot u | 2808 E State ST 1.10/21/2013 Eagle, ID 83616 1 $62.42 . ` _� Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7 SCHEDULE C Page --- IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: Mark Pyper 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, Butlons,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 Litemture, Bmohureo, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising 1 Contributor Name, Mailing Address and Zip Code 10302013 Mary Defayette $372.00 660 E. Civic Lane $372O0 Eagle, ID Calendar Year-To-Date -----' �-- ---- ----- ---- '--------- �' Expenddune Name, Mailing Address and Zip Code Purpose Code Mary Defayette p 660 E. Civic Lane Eagle, |D8361O | «372.O0 '-------------- ------ ---- —_____ l- � ____- -_-/ 2. Contributor Name, Mailing Address and Zip Code 1001/2013 Mary Defayette $30.00 660 E. Civic Lane / $402OO Eagle, ID 83616 Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Mary Defayette 8 660 E. Civic Lane Em0|e. |[) 83610 $3O00��- '-- - ----- -- ------- _- 3. Contributor Name, Mailing Address and Zip Code � / / Calendar L -- ----------------------_-_-____-____-' _ Year-To-Date Expenditure Name, Mailing Ad Purpose Code 4 Contributor Name, Mailing Address and Zip Code � ---'—'--�---'------------------ -- Calendar Year-To-Date Expenditure Name, Mailing Address d Zip Code Purpose Code nditure Total: ----- —� (Transfer the combined total of alt Expenditures on Schedule C pages $402.00 to the Detailed Summary page 2 line B) Contributor Total: $4U2OD (T�ns�rthe combined b�|of all Cunthbu�mon8ohndu�Cpages � SCHEDULE D LOANS Name of Candidate or Political Committee: Mark Pyper 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. Mark Pyper $100.00 Date: $0.00 Date: $0.00 855 E Shadow Creek Lane 11114/2013 Eagle,ID 83616 Amount: Amount: $0.00 $100.00 2. Mark Pyper $950.00 Date: $0.00 Date: $0.00 855 E Shadow Creek Lane 11/14/2013 Eagle, ID 83616 Amount: Amount: $0.00 $950.00 3. Mark Pyper $950.00 Date: $0.00 Date: $100.00 855 E Shadow Creek Lane 11/14/2013 Eagle,ID 83616 Amount: Amount: $0.00 $850.00 4. Mark Pyper $65.00 Date: $0.00 Date: $65.00 855 E Shadow Creek Lane / / Eagle, ID 83616 Amount: Amount: $0.00 $ None 5. Mark Butler $477.00 Date: $0.00 Date: $0.00 1675 E Bishop Way 10/29/2013 Eagle, ID 83616 Amount: Amount: $0.00 $477.00 6. Mark er $0.00 Date: Date: PYp 10/29/2013 $0.00 / / $2,250.00 855 E Shadow Creek Lane Eagle,ID 83616 Amount: Amount: $2,250.00 $ None 7 Date: Date: I 1 l_l_ Amount: Amount: $ __ $ Previous Received Interest Repayments Ending Balance Previous Total: $2,542.00 Received Total: (Transfer the combined total of all received loans to the $2,250.00 uecauea summary, page.z une 4) t. _. . ._ Interest Total $0.00 Repayments -iota' (Transfer the combined total of all loan repayments to th $2,377.00 Detailed Summary, page 2 line 9& 1 Ending Balance Total $2,415.00 (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 Name of Candidate or Political Committee: Mark Pyper 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 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. Date: Date: I / I / Amount: Amount: $ $ 2 Date: Date: ! / _/ / Amount: Amount: $ $ 3 Date: Date: ! I ! / Amount: Amount: $ $ 4. Date: Date: I / I / Amount: Amount: $ $ 5 Date: Date: I / I / Amount: Amount: $ $ 6. Date: Date: l / / I Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: , $0.00 Incurred Total: (Transfer the combined total of all incurred debt to the $0.00 Detailed Summary, page 2 line 14) . Repayments Total: I I (Transfer the combined total of all debt repayments to the $0.00 Detailed Summary, page 2 line 10& 17) Ending Balance Total: $0.00 SCHEDULE E-1 CREDIT CARD ( � � DEBT ITEMIZATION -------------------------- Name of Creditor from Schedule E: Mark Pyper 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 Litemture, 8mnhureo, Printing Z Preparation & Production of Advertising M Management Services Date Incurred | — � -- Full Name, Mailing Address and Zip Code of Evpenditure-- Purpose Code Amount / / i--�------ -------- ----------- ----- 2. � ______ __ ___________ 3. 4. 5. 6. 7 / / ___ / | � ��� �� ------ ----------- -----` 9. • / | o Total This Page: The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F Page.f of, PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee: Mark Pyper 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 not include these entries on Schedule A until you actually receive the contribution. Date Pledged Pledged Full Name, Mailing Address and Zip Code of Contributor ; Amount Pledged 1. I—l— 2. / I 3. / I 4. / I 5. __ l / / / / 7. / / 8. / I 9. / / / / 11. P- ( Total Amount of Pledged Contributions: $0.00 Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20,