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October 10 Pre General_ ��< CAMPAIGN FINANCIAL DISCLOSURE REPORTEV CEIVED C 2 �% Rev. 12114 SUMMARY PAGE OCT 10 Mtz :2019 (Please Print or Type) Mailing Address CITY OF L;iviLN Home Phone CITY CLERKS OFFICE ion I Section Meridian 83642 Name of Candidate or Political Committee and Chairperson Office Sought (if candidate) District (if any) Committee to Elect Shaun Wardle Mailing Address City and Zip Home Phone rk Fhone 2239 E. Greiner St. Meridian 83642 208.887.6817 Name of PoliticalTreasurer Reid Olsen Mailing Address City and Zip Home Phone Work Phone 132 SW 5th Suite 100 Meridian 83642 208.888.3258 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: D Original ❑ Amendment This report is for the period from 07 17 2019 through 09 /30 12019 ❑N 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 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 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) COLUMN I This Period $ XXXXXX $ 0 $ 11,000 $ 11,000 $ 10,563.87 $ 436.43 $ 8,000 COLUMN II Calendar Year to Date $ XXXXXX $ 11.000 $ 11,000 $ 10,563.87 $ 436.13 *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 Please remit to: City Clerk's Office I Reid Olsen City of Meridian 33 E. Broadway Ave. report Is " ""'� Suite 104 Meridian, ID 83642 (208)888-4433 cityclerk@meridiancity.org Page 1 hereby certify that the information in this Financial Disclosure Report as required by law. Signature of Political Treasurer DETAILED SUMMARY Vame of Candidate or Committee: Committee to Elect Shaun Wardle Contributions 10 Unitemized Contributions ($50 and less) # of Contributors o 2� Itemized Contributions (Total of all Schedule A sheets) 30 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) ® Loans (Total of all New Loan amounts from Schedule D sheets) 5�i Total Contributions (Transfer this figure to page 1, Section IV, Line 3) Expenditures © Unitemized Expenditures (Less than $25) # of Expenditures o 7O Itemized Expenditures (Total of all Schedule B sheets) Total This Period + $0 + $3,000 + $0 1+ $8,000 + $0 + $10,563.87 ® In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) _ _ + $0 gO Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $0 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $0 11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ $10,563.87 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + 13 New Loans received during this reporting period i (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 i = 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 1 g Unitemized Pledged Contributions ($50 and less) # of Pledges o �0 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) 0 Total Pledged Contributions this period Page 2 $ 8,000 $ 0 $ 0 $ 8,000 i + $0 —i $ 0 - -1= $ 0--- - —� SCHEDULE A Page o 1 1 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Committee to Elect Shaun Wardle Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 08 /01 /19 1 Shaun Wardle 2239 E. Greiner St. Meridian, ID 83642 1,000 $ $ 1,000 Calendar Year -To -Date 09 t16 / 19 2. John & Cheryl Wardle 5600 W. Ustick Rd Meridian, ID 83642 1,000 $ $ 1,000 Calendar Year -To -Date 09 / 16 / 19 3. Idaho Athletic Club Inc. P.O. Box 701 Meridian, ID 83680 1,000 $ $ 1,000 Calendar Year -To -Date I I 4. $ Calendar Year -To -Date I I 5. $ $ Calendar Year -To -Date 6. $ Calendar Year -To -Date 7. $ Calendar Year -To -Date 8. $ $ Calendar Year -To -Date 9. Calendar Year -To -Date 10. $ Calendar Year -To -Date Total This Page: $3,000 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. Date Spen SCHEDULE B Pagel ° 1 ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Committee to Elect Shaun Wardle urpose 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 Expenditures Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. Date Spen Full Name, Mailing Address and Zip Gode ot KecipientPurpose Code(s) Cas or ChecK 1. Tracy Consulting P.O. Box 1686 M 08 01 19 Meridian, ID 83680 1,000 2. City of Meridian - Parks 33 E. Broadway Ave. E 08 01 19 Meridian, ID 83642 250 / I $ 3. Modern Printers 714 N. Main St. L 09 06 19 Meridian, ID 83642 106 4, Signs Etc. 910 E. Franklin # 102 0 09 07 19 Meridian, ID 83642 206.76 5. Artech 520 E. Franklin O 09 12 19 Meridian, ID 83642 2,092.44 6 Tracy Consulting P.O. Box 1686 M 09 17 19 Meridian, ID 83680 1,000 7. Tracy Consulting P.O. Box 1686 B 09 17 19 Meridian, ID 83680 4,000 8. Artech 520 E. Franklin 0 09 24 19 Meridian, ID 83642 1,261.4 / I $ g Harris Rebar 2161 E. Lanark 0 09 24 19 Meridian, ID 83642 453.97 10. Autosort 7286 W. Airway Ct. P 09 30 19 Boise, ID 83709 193 $ Total This Page: $ 10,563.87 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Page o IN-KIND CONTRIBUTIONS and EXPENDITURES 1 1 Name of Candidate or Committee: Committee to Elect Shaun Wardle 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 OtherAdvertising (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 Contributor Name, Mailing Address and Zip Code 1. Contributor Name, Mailing Address and Zip Code $ Calendar Year -To -Date Expenditure Name, Mailing Address and Zip Code Purpose Code(s) 2. Contributor Name, Mailing Address and Zip Code $ Calendar Year -To -Date Expenditure Name, Mailing Address and Zip Code Purpose Code(s) $ 3. Contributor Name, Mailing Address and Zip Code Calendar Year -To -Date Expenditure Name, Mailing Address and Zip Code Purpose Code(s) $ 4. Contributor Name, Mailing Address and Zip Code Calendar Year -To -Date Expenditure Name, Mailing Address and Zip Code Purpose Code(s) $ Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages0.00 to the Detailed Summary, page 2 line 8) 0.00 Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2 line 3) SCHEDULE D - LOANS Name of Candidate or Committee: Committee to Elect Shaun Wardle 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 balances) 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 loan 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 1. Shaun Wardle Date: Date: 2239 E. Greiner St. 09 /12 /19 09 /12 /19 Meridian, ID 83642 0 Amount: 0 Amount: 3,000 $ 3,000 $ 3,000 2. Shaun Wardle Date: Date: 2239 E. Greiner St. 09 /17 /19 09 /17 /19 Amount: Amount: Meridian, ID 83642 0 0 6,000 $ 3,000 $ 3,000 3.Shaun Wardle Date: Date: 2239 E. Greiner St. 09 /24 /19 09 /24 /19 Meridian, ID 83642 0 Amount: 0 Amount: 8,000 $ 2,000 $ 2,000 4 Date: l I Date: I 1 Amount: Amount: 5 Date: Date: Amount: Amount: 6 Date: Date: Amount: Amount: 7 Date: Date: I l I l Amount: Amount: Previous Received Interest Repayments Ending Balance Previous Total $ 0.00 Received Total: (Transfer the combined total of all received loans to the $ 8,000 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: $ 8,000 (NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13) SCHEDULE F Fage o 1 1 PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Name of Candidate or Committee: Committee to Elect Shaun Wardle 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 Full Name, Mailing Address and Zip Code of Contributor Amount Pledged 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 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.