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7 Day Pre General Report - Murphree, Rick - 10/26/2015CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) Name of Candidate or Political Committee and Chairperson Mailing Address Name of Political Treasurer Mailing Address City and Zip City and Zip Home Phone Home Phone Work Phone Work Phone Ofﬁ ce Sought (if candidate)Seat (if any) Section I Section II Section III TYPE OF REPORT This ﬁ ling is an:  Original  Amendment October 10 Pre-General Report 7 Day Pre-General Report 30 Day Post-General Report Annual Report Is this a Termination Report:  Yes  No Section IV 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” ﬁ gures in Column II, Section IV. I hereby certify that I have received no contributions and have made no expenditures during this reporting period. Section V SUMMARY To reach your Calendar Year to Date ﬁ gure: Add this report’s Column I COLUMN I COLUMN II ﬁ gures to the Column II ﬁ gures of your previous report (except on line 6). This Period Calendar Year to Date Line 1: Cash on Hand January 1, This Calendar Year* $ _______________ $ ________________ Line 2: Enter Beginning Cash Balance** $ _______________ $ ________________ Line 3: Total Contributions (Enter amount from line 5, page 2) $ _______________ $ ________________ Line 4: Subtotal (Add lines 1, 2 and 3) $ _______________ $ ________________ Line 5: Total Expenditures (Enter amount from line 11, page 2) $ _______________ $ ________________ Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ _______________ $ ________________ Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ _______________ *This same ﬁ gure should be entered on line 1 of all reports ﬁ led this calendar year. **This is the ﬁ gure on line 6 of the last Campaign Financial Disclosure Report ﬁ led. If this is your ﬁ rst 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. XXXXXX XXXXXX Return This Report To: Sharon Bergmann Clerk-Treasurer City of Eagle PO Box 1520 Eagle ID 83616 (208) 939-6813 Fax: (208) 939-6827 sharon@cityofeagle.org I, __________________________________________, hereby certify that the information in this report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Name of Political Treasurer Signature of Political Treasurer This report is for the period from ______/______/______ through ______/______/______. Change of address for: Candidate or Political Committee  Political Treasurer  C-2 Rev. 10/07 Page 1 Rick Murphree City Council 639 Eagle Hills Way Eagle, ID 805-407-4443 Michelle M. Landa 639 Eagle Hills Way Eagle, ID 661-979-9555 10 01 2015 10 18 2015 0.00 0.00 2350.00 2350.00 2350.00 2350.00 1574.03 1574.03 775.97 775.97 297.54 Michelle M. Landa DETAILED SUMMARY Name of Candidate or Committee: Total This Period Contributions Unitemized Contributions ($50 and less) # of Contributors __________+ $ Itemized Contributions (Total of all Schedule A sheets)+ $ In-Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ Loans (Total of all New Loan amounts from Schedule D sheets)+ $ Total Contributions (Transfer this ﬁ gure to page 1, Section IV, Line 3)= $ 1 2 3 4 5 Expenditures Unitemized Expenditures ($25 and less) # of Expenditures __________+ $ Itemized Expenditures (Total of all Schedule B sheets)+ $ In-Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)+ $ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)+ $ Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)+ $ Total Expenditures (Transfer this ﬁ gure to page 1, Section IV, Line 5)= $ 6 7 8 9 10 11 Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges __________+ $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets)+ $ Total Pledged Contributions this period = $ 19 20 21 Page 2 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $ New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)+ $ New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets)+ $ Subtotal = $ Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets)- $ Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets)- $ Total Outstanding Balance at close of this period (Transfer this ﬁ gure to page 1, Section IV, Line 7)= $ 12 13 14 15 16 17 18 Rick Murphree 2000.00 1521.57 350.00 52.46 52.46 350.00 1574.03 297.54 2350.00 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   9. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   8. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   1. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   2. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   3. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   4. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   5. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   6. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   7. $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   10. Total This Page: $ Page of Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. 10 04 15 Dalene Gould 1879 E. Laurelwood Eagle, ID 83616 100.00 100.00 10 13 15 Caleb J Roope 226 Winding Ridge Dr Horseshoe Bend, ID 83629 1000.00 1000.00 10 13 15 10 13 15 10 19 15 Olive Construction 2400 Hill Rd Eagle, ID 83616 100.00 100.00 Rennison Engineering PO BOX 1001 Eagle, ID 83616 300.00 300.00 Building Contractors Association of Southwest Idaho 6206 N Discovery Way Ste A Boise, ID 83713 500.00 500.00 2000.00 SCHEDULE B ITEMIZED EXPENDITURES Twenty-Five Dollars ($25.00) or more this period Total This Page: $ Page of Date Spent Full Name, Mailing Address and Zip Code of Recipient Cash or CheckPurpose Code A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) O 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, Beneﬁ ts & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising Purpose Codes ____/____/____ 1. $ _______________ ____/____/____ 2. $ _______________ ____/____/____ 3. $ _______________ ____/____/____ 4. $ _______________ ____/____/____ 5. $ _______________ ____/____/____ 6. $ _______________ ____/____/____ 7. $ _______________ ____/____/____ 8. $ _______________ ____/____/____ 9. $ _______________ ____/____/____ 10. $ _______________ Name of Candidate or Committee: Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. 10 1 15 Staples 6299 Eagle Rd Eagle, ID 83616 O Rick Murphree 140.95101215 Lowes 7990 W. Overland Boise, ID 83709 Z 15.69101215 Lowes 3400 N Eagle Rd Meridian, ID 83642 25.54101315 The Home Depot 2808 E State St Eagle, ID 83616 14.85101315 The Eagle Informer PO BOX 2284 Eagle, ID 83616 Z Z L 400.00101315 CROSS & OBERLIE 920-722-2486 NEENAH WI O 574.54 1521.57 10 16 15 Michelle Landa 639 Eagle Hills Way Eagle, ID 83616 Z 350.00 SCHEDULE C IN-KIND CONTRIBUTIONS and EXPENDITURES Page of Purpose Codes $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code 1. $ _______________ Purpose Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages to the Detailed Summary, page 2 line 8) $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code 2. $ _______________ Purpose Code $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code 3. $ _______________ Purpose Code $ _______________ $ _______________ Calendar Year-To-Date ____/____/____   Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code 4. $ _______________ Purpose Code Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2 line 3) Name of Candidate or Committee: A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) O 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, Beneﬁ ts & Bonuses L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising $ $ SCHEDULE D LOANS Name of Candidate or Political Committee:___________________________________________________________ PreviousReceivedInterestRepaymentsEnding Balance Previous Total: 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 Code of Lender (Candidate, Individual or Business) Previous Balance of loan at the end of the last reporting period New Loan amount received during this reporting period Interest accrued during this reporting period Repayments of Loan during this reporting period Balance outstanding at the end of this reporting period 1. 2. 3. 4. 5. 6. 7. Received Total: (Transfer the combined total of all received loans to the Detailed Summary, page 2 line 4) Repayments Total: (Transfer the combined total of all loan repayments to the Detailed Summary, page 2 line 9 & 16) Ending Balance Total: $ $ $ $ ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: Date: ____/____/____ Amount: $ _______________ ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: $ _______________ Amount: ____/____/____ Date: $ Interest Total: (NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13) Rick Murphree 52.46Rick Murphree 639 Eagle Hills Way Eagle, ID 83616 52.46 0.00 10 13 15 Rick Murphree 639 Eagle Hills Way Eagle, ID 83616 08 01 15 350.00 350.00 52.46 350.00 0.00 52.46 350.00 PreviousIncurredRepaymentsEnding Balance Previous Total: 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 Creditor (Candidate, Individual or Business) Previous Balance of debt at the end of the last reporting period New Debt amount incurred during this reporting period Repayments of Debt during this reporting period Balance outstanding at the end of this reporting period 1. 2. 3. 4. 5. 6. ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: ____/____/____ $ _______________ Date: Amount: Incurred Total: (Transfer the combined total of all incurred debt to the Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the Detailed Summary, page 2 line 10 & 17) Ending Balance Total: $ $ $ $ SCHEDULE E CREDIT CARDS and DEBT Name of Candidate or Political Committee:___________________________________________________________ SCHEDULE E-1CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Total This Page: $ Page of Purpose Codes Date IncurredFull Name, Mailing Address and Zip Code of ExpenditureAmountPurpose Code ____/____/____ 1. $ _______________ ____/____/____ 2. $ _______________ ____/____/____ 3. $ _______________ ____/____/____ 4. $ _______________ ____/____/____ 5. $ _______________ ____/____/____ 6. $ _______________ ____/____/____ 7. $ _______________ ____/____/____ 8. $ _______________ ____/____/____ 9. $ _______________ 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. A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) O 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, Beneﬁ ts & Bonuses I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee: Page of Total Amount of Pledged Contributions: $ _____________ Date Pledged Full Name, Mailing Address and Zip Code of Contributor Amount Pledged ____/____/____ 1. ____/____/____ ____/____/____ ____/____/____ ____/____/____ ____/____/____ ____/____/____ ____/____/____ ____/____/____ ____/____/____ ____/____/____ 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. Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.