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Oct. 10 Pre-General Financial Disclosure - Kunz, Jeff - 10/4/2017CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) Section I Name of Candidate or Political Committee and Chairperson Jeff Kunz Mailing Aadress 2213 E. Skokie Dr. Name of Political Treasurer Jeff Kunz Mailing Address 2213 E. Skokie Dr. aty and Lip Eagle, ID 83616 City and Zip Eagle, ID 83616 Change of address for: Candidate or Political Committee 0 Political Treasurer Section 11 TYPE OF REPORT This filing is an: ® Original 0 Amendment This report is for the period from 09/01/2017 through 09/30/2017 / 0 7 Day Pre -General Report RECEIVED & FILED CITY OF EAGLE OCT 0 4 2017 RIF Route for Office Sought (if candidate) Eagle City Council Home Phone (208) 939-2099 Home Phone (208) 939-2099 ❑ C-2 Rev. 12/14 work Rhone Work Phone stncC ii any) ® October 10 Pre -General Report ❑ 30 Day Post -General Report ❑ Annual Report Is this a Termination Report: Qi Yes 0 No Section HI 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 Il, Section IV. 0 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" $ 0.00 $ XXXXXX Line 3: Total Contributions (Enter amount from line 5, page 2) $ 166.75 $ 186.75 Line 4: Subtotal (Add lines 1, 2 and 3) $ 186.75 186,75 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 186.75 $ 186.75 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 0.00 $ 0.00 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 ELECTRONIC SUBMITAL REQUIRED Submit to: cfr©cityofeagle.org 208-939-6827 FAX Eagle City Clerk 660 E. Civic Ln. Eagle, ID 83616 208-9394813 i Jeff Kunz . hereby certify that the information in this Name of Poiiticat Treasurer report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Signature i r gnature o optical Treasurer Page 1 DETAILED SUMMARY Name of Candidate or Committee: Jeff Kunz Contributions 0 Unitemized Contributions ($50 and less) # of Contributors 0 0 Itemized Contributions (Total of all Schedule A sheets) In -Kind Contributions (Total of al Contribution amounts from Schedule C sheets) Loans (Total of all New Loan amounts from Schedule D sheets) 0 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) Total This Period + $ 0.00 + $186.75 + $ 0.00 + $ 0.00 _ $186.75 Expenditures (� Unitemized Expenditures (Less than 525) # of Expenditures 0 + $ 0.00 7 Itemized Expenditures (Total of all Schedule B sheets) + $0.00 g In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ 0.00 0 Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) $0.00 1 p Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $186.75 11 Total Expenditures (Transfer this figure to page 1, Section IV Line 5) _ $ 186.75 Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $ 0.00 13 New Loans received during this reporting period $ 0.00 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + la New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from 186.75 Schedule E sheets) .. $ 6. Subtotal = $186.75 ORepayments of Loans made during this reporting period 16 (Total of all Loan Repayment amounts from Schedule D sheets) $ 0.00 c' Repayments of Credit Card and Debt this reporting period 1 (Total of all Debt Repayment amounts from Schedule E sheets) $ 186.75 1 g Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $ 0.00 Pledged Contributions Unitemized Pledged Contributions (550 and less) # of Pledges 0 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) t 1 Total Pledged Contributions this period Page 2 + $ 0.00 + $ 0.00 = $ 0.00 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Jeff Kunz Page or 1 I 1 Date Received Full Name. Mailing Address and Zip Code of Contributor I Cash or Check 09 / 25 117 1. Jeff Kunz 186.75 2213 E. Skokie Dr. $ Eagle, ID 83616 186.75 $ Calendar Year -To -Date 1 J 1 / 1 2. 3. 4. 5. 6. 7. 8. 9. 10. $ Calendar Year -To -Date $ $ Calendar Year -To -Date Calendar Year -To -Date $ $ Calendar Year -To -Date Calendar Year -To -Date Calendar Year -To -Date $ $ Calendar Year -To -Date $ $ Calendar Year -To -Date Calendar Year -To -Date Total This Page: $ 186.75 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B ITEMIZED EXPENDITURES Twenty-Five Collars ($25.00) or more this period Name of Candidate or Committee: Jeff Kunz Purpose Godes (Enter up to 3 purpose codes per Expenditure.) A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B Broadcast Advertising (Radio, TV, Internet & Telephone) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses H Independent Expenditures L Literature, Brochures, Printing M Management Services N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc ) P Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Circulators 2 Preparation & Production of Advertising nate Spent t-uo Name, wiling Aooress ana up Loae (xi -Implant 1. ! I 3. 4. 5. 6. 7. 8. 9. 10. rage or 1 rt,rpose L.oaetsi c;asn or cneck 1 $ Total This Page: $ 0.00 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 Candidate or Committee: Jeff Kunz Purpose Codes (Enter up to 3 purpose codes per Expenditure.) A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B Broadcast Advertising (Radio, TV, Internet & Telephone) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses H Independent Expenditure L Literature. Brochures, Printing M Management Services Contributor Name, Mailing Address and Zip 2. r r 1 N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc.) P Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising Code Expenditure Name, Mailing Address and Zip Code Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages to the Detailed Summary, page 2 line 8) Page 1 $ $ 01 1 Calendar Year -To -Date Purpose Code(s) Calendar Year -To -Date Purpose Code(s) $ $ Calendar Year -To -Date Purpose Code(s) $ $ Calendar Year-To.Oate Purpose Code(s) $ $ 0.00 Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages $ 0.00 to the Detailed Summary, page 2 line 3) SCHEDULE D - LOANS Name of Candidate or Committee: Jeff Kunz 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) 1. 2. 3. 4. 5. 6. 7. Previous Balance of loan at the end of the last reporting period Previous New Loan amount received during this reporting period Interest accrued Repayments of Loan Balance during this during this reporting outstanding at reporting period period the end of this reporting period Date: Date: l / l l_ Amount: Amount: $ $ Date: Date: _1 / 1 / Amount: Amount: $ $ Date: Date: 1 1 / Amount: Amount: $ $ Date: Date: / / _/ / Amount: Amount: $ $ Date: Date: I/ / Amount: Amount: $ $ -tate: Date: / / / / Amount Amount: $ $ Date: Date: / /-- 1._,.._I Amount: Amount: $ $ Received Interest Repayments Ending Balance Previous Total $ 0.00 Received Total: (Transfer the combined total of all received loans to the $ 0.00 Detailed Summary, page 2 line 4; Interest Total: $ 0.00 Repayments Total: (Transfer the combined total of all loan repayments to the $ 0.00 Detailed Summary, page 2 line 9 & 16; Ending Balance Total: $ 0.00 (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 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 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) appeanng 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) 1- BlueHost, Inc. 550 E. Timpanogos Circle Orem, UT 84097 2. BlueHost, Inc. 550 E. Timpanagos Circle Orem, UT 84097 3. 4. 5. 6. Previous Balance of New Debt amount Repayments of Debt Balance outstanding debt at the end of the incurred during this during this reporting at the end of this last reporting penod reporting period period reporting period Date. Date: 09 /20 /17 09 /25 /17 0.00 Amount Amount 0.00 $ 155.88 $ 155.88 Date: Date: 09 /21 /17 09 /25 /17 0.00 Previous Previous Total: $ 0.00 Incurred Total: (Transfer the combined total of all incurred debt to the Detailed Summary, page 2 line 14) Amount: Amount: 0.00 $ 30.87 $ 30.87 Date: Date: / Amount: Amount: $ $ Date: Date: Amount: Amount: $ $ Date: Date: / / / / Amount: Amount: $ $ Date: Date: / / / / Amount: Amount: $ $ Incurred Repayments Ending Balance I $ 186.75 Repayments Total: (Transfer the combined total of all debt repayments to the $ 186.75 Detailed Summary, page 2 line 10 & 17) Ending Balance Total: $ 0.00 SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION 1Name of Candidate or Committee: Jeff Kunz Page of �1 I1 Name of Creditor from Schedule E: BlueHost, 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 (Enter up to 3 purpose codes per Expenditure.) A B C D E F G H L All Travel Expenses (Airfare, Fuel, Lodging & Mileage) Broadcast Advertising (Radio, TV, Internet & Telephone) Contributions to Candidates & PAC's Donations & Gifts Event Expenses Food & Refreshments General Operational Expenses Independent Expenditure Interest Accrued & Finance Charges Literature, Brochures, Printing vale incurred M N 0 P S T U W Y Z Management Services Newspaper & Other Periodical Advertising Other Advertising (Yard Signs, Buttons, etc.) Postage Surveys & Polls Tickets (Events) Utilities Wages. Salaries, Benefits & Bonuses Petition Circulators Preparation & Production of Advertising ruu Name mauing Address and Lip .oae of t xpenanure 1. BlueHost, Inc. 550 E. Timpanogos Circle 09 / 20 17 Orem, UT 84097 2. BlueHost, Inc. 550 E. Timpanogos Circle Orem, UT 84097 4. 6. 7. 8. 9. Irurpose cooe(s) G Total This Page: Amount 155.88 30.87 $ $ $ $ $ $ 186.75 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: Jeff Kunz Page 1 Of 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. Date 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Fut Name, Mailing Address and Zip Code of Contr butor I Amount Pledged 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.