Loading...
Annual Report - Eagle United, Diane McLaughlin - 1/21/2016CITY OF EAGLE C-2 CAMPAIGN FINANCIAL DISCLOSURE REPORT Rev. 0107 SUMMARY PAGE JAN 2 12016 �l (Please flint or Type) File. Route io• Section I Ofllmsought((itcandi O) soOfany) Nam f Cand►date or Political and Chahpumn l an ome one e maeng OS C- RV� .1351mm c a ng ress ity and zip Home Phone one o 1E -E R3lo L b Change of address for Candidate or Political 6omrnittee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: ❑ Original ❑ Amendment This report is for the period from I_1 through I I October 10 Pre - General Report ❑ 7 Day Pre- General Report ❑ 30 Day Post-General Report j Annual Report Is this a Termination Report: ❑ Yes la 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 DaW figures in Column II, Section IV. I hereby certify that I have received no contributions and have made no expenditures during this reporting period. qar- inn IV SUMMARY To reach your Calendar Year to Date figure: Add this reports Column I figures to the Column 11 figures of your previous report (except on line 6). 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 fine 11, page 2) Line 6: Enter Ending Cash Balance (Subtract fine 5 from line 4) Line T Outstanding Debt to Date (Enter amount from line 18, page 2) COLUMN I COLUMN II This Period Calendar Year to Date XXXXXX 3 $ $ XX)CX)CX 15�a $ �5• $ i5• � - b 'This same figure should be entered on line 1 of all reports filed this calendar year. 'This is the figure on fine 6 of the last Campaign Financial Disclosure Report filed. If this is your first report, this amount is 0. hi„ to• -rho Amin rash halance for the current reaorfinq oeriod appears on the next report as the beginning cash on hand. V Sharon Bergmann Cleric Treasurer City of Eagle PO Box 1520 Eagle ID 83616 (208) 939 -6813 Fax: (208) 939-6827 shamn@cityofeagle.org org I, i �. 1( C 0 1 eby certify that the information in this Name of Polf6cal TrMurer report is a true, cornDlete and correct Campaign Financial Disclosure Report as required by law. Page 1 DETAILED SUMMARY Name of Candidate or Committee: Contributions Q Unitemized Contributions ($50 and less) — # of Contributors Itemized Contributions (Total of all Schedule A sheets) �- o - - - -3 In -Kind Contributions Total of all Contribution amounts from Schedule C sheets) - (Total _ _ _ n . Loans (Total of all New Loan amounts from Schedule D sheets) 50 Total Confibutions (Transfer this figure to page 1, Section IV, Line 3) Expenditures -- __ - - -- 6 Unitemized Expenditures ($25 and less) # of Expenditures ^- 7 Itemized Expenditures (Total of all Schedule B sheets) g In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) — g Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) — -- 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) 11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) — 12 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period iotai E nis venou + $ New Loans received during this reporting period 13 , (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) New Credit Card and Debt incurred this reporting period 14 (Total of all New Incurred Debt amounts from Schedule Esheets) 15 -- Subtotal Repayments of Loans made during this reporting period $ 15 (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) 1 g i Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) —_ _ $— Contributions 1 g Unitemized Pledged Contributions ($50 and less) # of Pledges ®0 ! Itemized Pledged Contributions this Period (Total of all Schedule F sheets) Total Pledged Contributions this period Page 2 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Date Received Full Name, Melling Address and Zip Code of Contributor Cash or Check 1. CalendarYear -ToOoa I I 2. � CalendarYwr -W)ate CalendarYewTo -Date 1 / 4. � S CalendarYear- To-DMe S Calendar Year -To -Date 6. CalendwYear- Date / / 7. S Calendar Year -To -Date l / 8. CalendarYear To -Date 9. CalendarYear -To -Date 10. CatendwYeaTo -Date Total This Page: $ Transfer the combined Total of all Schedule A pages to the Detailed Summary on page 2 line 2 Date Spent Full Name, Mailing Address and .Tip Code of Recipient SCHEDULE B fage ° ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: 1. Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B BroadcastAdvertissing (Radio, TV & Internet) 0 OtherAdvertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PACs P Postage D Donations & Gifts S Surreys & 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 Full Name, Mailing Address and .Tip Code of Recipient Purpose Code Cash or Check 1. 2. r I $ 3. I / g 4. / ! $ 5. ! $ 6. 7. 8. 9. I_j S 10. / / S Total This Page: Is Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C e IN -KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: Purpose Codes Contributor Name, Mailing Address and Tip Code A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 0 OtherAdverfising (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 Literature, Brochures, Printing Y Petition Circulators M Manaqement Services Z Preparation & Production of Advertising 1. Contributor Name, Mailing Address and Tip Code Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code S 2. I I Contributor Name, Mailing Address and Zip Code � CalendarYearToDate Expenditure Name, Mailing Address and Zip Code Purpose Code 3. Contributor Name, Mailing Address and Zip Code Calendar Year-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code Caiendar Year - To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ to the Detailed Summary, page 2 line 8) ContributorTotat: $ (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, age 2 tine 3 SCHEDULE D LOANS Name of Candidate or Political Committee: it must be listed as a Each Lender to your campaign should be listed separately. Each time a loan is receive or you loan money to the campaig n 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 InterestAccrued 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 fisted. 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 during this Repayments of Loan during this reporting Balance outstanding at Code of Lender of loan at the Individual or Business) of the last received during this reporting period reporting period period (Candidate, end rpoeo� a oerioc Amount Amount C 1 1 $ 2. Amount: Amount Date: Date: Amount Amount q $ 4. Amount Amount Date: Date: 5. I I I 1 Amount Amount Date: Date: 1 Amount Amount: $ 7. Amount Amount $ Previous I Received I interest I Repayments I Ending Balance Previous Totaii $ (Transfer the combined total of all received loans to the $ Detailed Summary, page 2 line 4) Interest Total: $ (Transfer the combined total of all loan repayments to the $ Detailed Summary, page 2 fine 9 & 16) Ending Balance Total: $ (NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13) SCHEDULE E IT CARDS and DEBT Name of Candidate or Political Commiftee: t Each incurred expense not yet paid (i.e. credit card purchases and debt) should be isted 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: 1 I 1 1 Amount: Amount: 2. Date: Date: Amount Amount $ $ - 3. Date: Date: Amount: Amount S � 4 Date: Date: Amount Amount 5. Date: Date: Amount Amount 6. Date. Date: Amount Amount Previous Incurred Repayments Ending Balance Previous Total: ] $ 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: I $ SCHEDULE E -1 CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: � L� U N t TEL age o Each Creditor listed on Schedule E with a New Debt amount must nave a scneaule t- i accompanying K. nC Ow IMUM C-1 uaw Vwl lw, �- a,u ..,, 1 the debt was incurred. Purpose Codes Full Name, Mailing Address and Zip Code of Expenditure Purpose Code 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 Full Name, Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. / I � 2. 3. 4. 1 � 5. r 1 � 6. r 1 $ 7. 1 1 � s. 1 � 9. Page: $ Total This The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F age PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee: E , U N l 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 Full Name, Mailing Address and Zip Code of Contributor Amount Pledged 1. J 2. 3. 4. 5. 1 I 6. 7. 8. 9. J I 10. J / 11. I I Total Amount of Pledged Contributions: $ Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 fine 20.