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Campaign Financial Disclosure - Annual Report - Pittman, Kenneth - 12/5/2018CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) Section I Narne of Candidate or Political Committee and Chairperson Kenneth (Kenny ) Pittman Mailing Address 12542 E. Alpomado Court Name of Political Treasurer Kenneth (Kenny) Pittman Me ng Adoress 2542 E. Alpomado Court City and Lip Eagle 83616 City and Zip Eagle 83616 Change of address for: Candidate or Political Committee 0 Political Treasurer Section II TYPE OF REPORT This filing is an. E2 Original 0 Amendment This report is for the period from 01/01/2018 through 12/31/2018 / 0 7 Day Pre-Gereral Report RECEIVED, ;? FILED CITY OF EAGLE DEC 0 5 2013 File' Route to. Office Sought (if candidate) Horne Phone 208-867-4253 Home Phone 208-867-4253 Rev. 12/14 lDistrict (if any) Wort r hone 208-854-1900 Work Phone 208-854-1900 0 October 10 Pre -General Report ❑ 30 Day Post -General Report © Annual Report Is this a Termination Report: 0 Yes 0 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! COLUMN I figures to the Column 11 figures of your previous report (except on line 6). This Period Line 1: Cash or 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 figure should be entered on line 1 of ail reports filed this calendar year. **This is the figure on line 6 of the last Campaign Financial Disdosure 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 S XXXXXX S 1,560.68 0.00 S 1,560.68 S 400.00 S 1,160.68 0.00 COLUMN II Calendar Year to Date $ 1, 560.68 $ XXXXXX $ 0.00 $ 1,560.68 400.00 $ 1,160.68 ELECTRONIC SUBMITAL REQUIRED Submit to: ctrecityofeagle.org 208-939-6827 FAX Eagle City Clerk 660 E. Civic Ln. Eagle, ID 83616 208-939-6813 Kenneth (Kenny) Pittman Name of Political lreas:, ef report is a true. complete and co , hereby certify that the information in this r Campaign Financial Disci )Jre Report as required by law. Signature of Political Treasurer DETAILED SUMMARY Name of Candidate or Committee:Kenneth (Kenny) Pittman Contributions Unitemized Contributions ($50 and less) # of Contributors O Itemized Contributions (Total of all Schedule A sheets) In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) 0 Loans (Total of all New Loan amounts from Schedule D sheets) 0 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) Expenditures Total This Period © Unitemized Expenditures (Less than $25) # of Expenditures + $ `'J Itemized Expenditures (Total of all Schedule B sheets) + $400.00 BUJ In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ CO 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) _ $400.00 Loans, Credit Cards and Debt l2) Outstanding Balance from previous reporting period + $ 13 New Loans received during this reporting period + (Total of alt New Loan amounts plus Accrued Interest from Schedule 0 sheets) $ �4) New Credit Card and Debt incurred this reporting period + $ (Total of all New Incurred Debt amounts from Schedule E sheets) 3) Subtotal 16 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) - $ 1 S Repayments of Credit Card and Debt this reporting period `-� (Total of all Debt Repayment amounts from Schedule E sheets) " $ (a Total Outstanding Balance at dose of this period (Transfer this figure to page 1, Section IV, Line - 7) _ $0.00 Pledged Contributions �g Unitemized Pledged Contributions ($50 and less) # of Pledges + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ • Total Pledged Contributions this period = $0.00 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period t'age 1 of 1 Name of Candidate or Committee:Kenneth (Kenny) Pittman Date Received Full Narne, Mailing Address and Zip Code of Contributor Cash or Check 1. 2. 3. 4. 5. 6. 7. 8. 19. 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 I Calendar Year -To -Date I$ $ Calendar Year -To -Date $ Calendar Year -To -Date Total This Page: $ 0.00 SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars (525.00) or more this period Name of Candidate or Committee: Kenneth (Kenny) Pittman 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 uate spent 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 run Name, mailing Address and Lip Gone 01 Hecipient 1. ASWB Law (Recount Attorney) 101 S. Capital Blvd. #1600 1 17 18 Boise, Idaho 83702 i 1 '2. f 3. i 4. 1 5. 6. 7. 10. Nage 01 1 I 1 eurpose Laaets) uasn or L necK G, H Total This Page: T----r--u 4.:.....1..4..1 .4' ..ti r. L.«.i..i.. n 400.00 $ 400.00 4 44 .. n-...a_J r ", I:.._ ? SCHEDULE C IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: Kenneth (Kenny) Pittman Purpose Codes (Enter up to 3 purpose codes per Expenditure.) A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV, Internet & Telephone) 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 H Independent Expenditure Y Petition Circulators L Literature. Brochures. Printing Z Preparation & Production of Advertising M Management Services 1. Contributor Name, Mailing Address and Zip Code i Expenditure Name, Mailing Address and Zip Code Page of 1 11 $ Calendar Year -To -Date I Purpose Code(s) $ ` 2. Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code 3. Contributor Name, Mailing Address and Zip Code / I 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 $ 0.00 to the Detailed Summary, page 2 line 8) Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2 line 3) $ $ Calendar Year -To -Date Purpose Code(s) $ Calendar Year-To-Da:e Purpose Cale(s) Calendar Year -To -Date Purpose Code(s) $ 0.00 SCHEDULE D - LOANS Name of Candidate or Committee: Kenneth (Kenny) Pittman Eac-i 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 ban 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 Date: Date: / / / / Amount: Amount: $ $ Date: Date: / I / I Amount: Amount: $ $ Date: Date: / / / / Amount: Amount: $ $ Date: Date. / / / / Amount: Arnount: $ $ Date: Date: I / / I Amount: Amount: $ $ Date: Date: Arnount: Amount: $ $ Date: Date: I Amount: Amount: $ $ 1. 2. 3. 4. 5. 6. 7. Previous 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 SCHEDULE E - CREDIT CARDS and DEBT IName of Candidate or Committee: Kenneth (Kenny) Pittman Each incurred expense not yet paid (Le. credit carc 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: 1 ! I Amount: Amount. $ $ 2. Date: Date: 1 1 ! 1 Amount: Amount: $ $ 3. Date: Date: l I I Amount: Amount: $ $ Date: Date: ! 1 ! I Amount: Amount: $ $ 5. Date: Date: ! 1 1 ! Amount: Amount: $ $ Date: Date: Amount: Amount: $__ — - Previous Incurred Repayments Ending Balance Previous Total: $ 0.00 4. 6. Incurred Total: (Transfer the combined total of all incurred debt to the $ 0.00 Detailed Summary, page 2 line 14) Repayments Total: (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 and DEBT ITEMIZATION Name of Candidate or Committee: Kenneth (Kenny) Pittman Page of 1 I1 Name of Creditor from Schedule E: 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 r D E F G 1 L M 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 Date incurrea t un Name. malting Aaaress ana L! 1. 3. 4. 1 5. I 6. 7. 1 / 8. • 1_1_1_ 9. 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 Z Preparation & Production of Advertising p t. oae of txpenanure urpose t.oae(s) Total This Page: Amount Ti... ♦..,wl aC :•.,.„. :.... L,.. ,i.... .._...I 4.....1.... .I. ..... ,..1 R.......... 1.............. .... 1:..,..d .... C..l... d. J.. r i... •L. ......l:,... SCHEDULE F PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee: Kenneth (Kenny) Pittman rage T j! 1 I 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 penod. Do not indude these entries on Schedule A untd you actually receive the contribution. Date 2. 3. 4. a. 9. Full Name, Mailing Address and Zip Code of Contributor Amount Pledged Total Amount of Pledged Contributions: $ 0.00 T«.....,r,.« +L... n......1.:.....1 r..4. J ..r ..II r 4 41... IA..:I...J C.......,.......... .........1 I:.... nin Tracy Osborn From: Tracy Osborn Sent: Tuesday, October 23, 2018 12:37 PM To: Tracy Osborn Subject: RE: Franchise fee split Hi Rodney Just wanted to confirm you receive the below email with the new routing # information. Tracy E. Osborn, CMC Sr. Deputy Clerk/ Treasurer City of Eagle, Idaho 660 E. Civic Ln. Eagle, ID 83616 208-939-6813 ext. 201 From: Tracy Osborn Sent: Monday, October 22, 2018 9:07 AM To: 'Remling, Rodney' <RRemling@republicservices.com> Subject: RE: Franchise fee split Importance: High Yes. I apologize. I thought it had already been provided to you. Account # 82007705 Routing # 092901683 Thank you— Tracy E. Osborn, CMC Sr. Deputy Clerk/ Treasurer City of Eagle, Idaho 660 E. Civic Ln. Eagle, ID 83616 208-939-6813 ext. 201 From: Remling, Rodney <RRemling reoublicservices.com> Sent: Friday, October 19, 2018 12:59 PM To: Tracy Osborn <tosbornPcitvofeagle.org> Subject: Franchise fee split Hello Tracy, The franchise fee ACH payment for Q3 Oct 2018 was returned to Republic Services. Has the City changed bank account? Regular fee $59,566.44 Residential Overage $7,909.65 Total Fee $67,476.09 Please advise so we may make payment. Thank you, Rodney Remling Business Unit Controller 11101 W. Executive Dr Boise 1D, 83713 e rremling@republicservices.com o 208-685-7750 c 208-447-9411 f 208-375-9822 w www.republicservices.com 2