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2016 Annual Report - Preston, Naomi - 1/1/2017LRECEIVED & FILED EAGLE CAMPAIGN FINANCIAL DISCLOSURE REPORT -2SUMMARY PAGE 1017Rey.,2 4 (Please Print or Type) �_ Section I Name of Candid iitt an n� Office ought A a di 0) � District (if any) i ing r i s yy ome ne one � �-7 ame Dice r u ��//�//✓r/% /6� l o (�JQ LI ling rens I / one / DA / Change of address for: Candidate or Political Committee Political Treasurer ❑ aecnon n This filing is an: ❑ Original This report is for the period from _ ❑ 7 Day Pre -General Report Is this a Termination Report: TYPE OF REPORT ❑ Amendment through _L_ _ ❑ 30 Day Post -General Report ❑ No ❑ October 10 Pre -General Report ❑ Annual Report bection 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 11, Section IV. certify that I have received no contributions and have made no expenditures during this reporting period. 7 To reach your Calendar Year to Date figure: Add this report's Column I figures to the Column II 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 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) COLUMNI This Period $ _ XXXXXX COLUMN II Calendar Year to Date $ —__0 XXXXXX �57 "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 City Clerk Contact Info /V),lw% I hereby certify that the infor ation in this Name of Political Treasurer report is a true, co late and correct Campaign Financial Dis os a Report as' equired by law. A Page 1 (Y cal of cal Treasurer II DETAILED SUMMARY Name of Candidate or Committee: Page 2 Total This Period Contributions 1� Unitemized Contributions ($50 and less) # of Contributors + $ 20 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) + $ 5� Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $ Expenditures © Unitemized Expenditures (Less than $25) # of Expenditures + $ O Itemized Expenditures (Total of all Schedule B sheets) + ®' In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ O 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) _ $ Loans, Credit Cards and Debt 12 Outstanding Balance from previous reporting period + $ 13 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 14 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 15 Subtotal 16 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $ 17 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) $ 1 g Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) - $ Pledged Contributions 19 Unitemized Pledged Contributions ($50 and less) # of Pledges + $ CO Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions this period _ $ Page 2 SCHEDULE A age o ITEMIZED CONTRIBUTIONS of more than Fifty Dollars 1$50.001 this period Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Name of Candidate or Committee: Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 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 -Dale $ Calendar Year -To -Dale 8. $ Calendar Year -To -Date 9. Calendar Year -To -Date /—/— 10. $ Calendar Year -To -Date Total This Page: $ 0.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV, Internet & Telephone) 0 Other Advertising (Yard Signs, Buttons, etc.) C Contributions to Candidates & PAC's P Postage D Donations & Gifts S Surveys & Polls E Event Expenses T Tickets (Events) F Food & Refreshments U Utilities G General Operational Expenses W Wages, Salaries, Benefits & Bonuses H Independent Expenditures Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services age o a e penF— Full Name, Mailing Address and Zip777$- as or ec 1. 2. $ 3. 4. 5.—/—/— F6. 7. 8. 9. $ 10. —/_/— $ 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 age IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: Purpose Codes (Enter up to 3 purpose codes per Expenditure.) Contributor Name, Mailing Address and Zip Code 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 Expenditure Name, Mailing Address and Zip Code Contributor Name, Mailing Address and Zip Code Calendar Year -To -Date Purpose Codes) Expenditure Name, Mailing Address and Zip Code 2. Contributor Name, Mailing Address and Zip Code Expenditure Name, Mailing Address and Zip Code $ Calendar Year -To -Date Purpose Code(s) 3. Contributor Name, Mailing Address and Zip Code $ $ Calendar Year -To -Date Purpose Code(s) Expenditure Name, Mailing Address and Zip Code 4. Contributor Name, Mailing Address and Zip Code —/—/_ $ Expenditure Name, Mailing Address and Zip Code Calendar Year -To -Date Purpose Code(s) Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages to the Detailed Summary, page 2line 8) $ 0.00 Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2line 3) SCHEDULE D - LOANS Name of Candidate or Committee: 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 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 reporting period 1. Date: Date: Amount: Amount: 2. Date: Date: Amount: Amount: 3. Date: Date: Amount: Amount: 4. Date: Date: Amount: Amount: 5. Date: Date: Amount: Amount: 6. Date: Date: Amount: Amount: 7. Date: Date: Amount: Amount: Previous Received Interest Repayments Ending Balance Previous Total$ 0.00 Received otal: (Transfer the combined total of all received loans to the $ 0.00 Detailed Summary, page 2line 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 • com ine oto of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13) SCHEDULE E - CREDIT CARDS and DEBT of Candidate or Committee: 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 Date: Date: Amount: Amount: 2. Date: Date: Amount: Amount: 3. Date: Date: Amount: Amount: 4. Date: Date: Amount: Amount: 5. Date: Date: Amount: Amount: 6. Date: Date: 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: (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: age o 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 All Travel Expenses (Airfare, Fuel, Lodging & Mileage) M Management Services B Broadcast Advertising (Radio, TV, Internet & Telephone) N Newspaper & Other Periodical Advertising C Contributions to Candidates & PAC's 0 Other Advertising (Yard Signs, Buttons, etc.) D Donations & Gifts P Postage E Event Expenses S Surveys & Polls F Food & Refreshments T Tickets (Events) G General Operational Expenses U Utilities H Independent Expenditure W Wages, Salaries, Benefits & Bonuses I Interest Accrued & Finance Charges Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising a e ncurre u ame, ai ing ress an ip o e o xpen i ure urpose o e s moon 1. 2. 3. —/—/— 4. 5. 6. 7. 8. 9. /—/— $ 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 age PLEDGED CONTRIBUTIONS BUT NOT YET RECFivrn Name of Candidate or Committee: uirecnons: Uomplete 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 until you actually receive the contribution. Date 2. 3. 4. 0 7. 9 2 10. 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.