7-Day Pre GeneralC AMPAIG-ok FINANCIAL D.-I"S'-C,LO,--S-U�RE�R-,'EPOR�-,T
SUMORY. PA G -E
. . . . . . . . . . . .
Ploase Rfior Type),
Wg
Section F
C-2.
Rev.
Name of Candidate or Poffical, Committee and Chairperson
Office Sougg (ff candldate
Mstrict. (11 aqy)
Donna Lusf'gnan
City- CoUncil-Seat I
$
Cqw-azip t
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F. ra ple
1033 'WV4bSnjd',)Wve
.-Va�tdi '83642
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H ome Pfbw� e
W Pbon, e
723"WRedwood Lane .,",Nampa
83651
(2018)230-0644
4
Change of address for: Candidate or Pofifical Cornniittee 0 du cal Treasurer .0
S "e fo OFIREPORT.'
-Ct, h I'f TYPE,.
2,- Qo mal, A rf -ne ot d4no e
This"fi, n,g Ian s a I
T thoeag his repofttlis for.the period, -from, 11'.,
j� 7 Day Pre -Genera i Report
:`0 -yes
30 Day Post -General Report
October TO Pre -General'. Report,
Annual Report
" Se'0 0 -,, L I I STATEMENTOF NO -CON T �TIONSOREVENDITTU AES
Direcfions: If you had nown. tnibubmsor,expenditures duding it hi&.,.T.ep-oTft Jod, dick the box next'} o ftestakem, en. tbbe.lo w awdsOg nr th, isreport,
sure itoicarryif"ard tNe AWe "Galen d ar Year "lo Date"' figures "in C 61 u, mm h:`- `-11,SedAon "IV.
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Section 1V SUMMARY
Add-,thri'&rePorfs,.CoIumn I' COLUMNJ COLUMN H'
I...TGreach your -Calendar dear doe Date figure,-.
-6 POR III',- -�gwvsk* of, Yudf s bxcept�.on e 6), P,&,ibd?," Calerjda`,0%0-1�
• figurI&S to,tel ed, ti previbus, rep' it�,( !J
toy Date
Line 1: Cas h, on Hand January I., This Cafendar Year*
Line 2: Enter Benning Cash, Bafance**
Line I Total. Contributions, (Enter arnount. from. line 5, page. 2).
bt6t61,,4AW.1n;es 31, 2 artd 3,)
)Line A:Slu
Line 5: Total Ependitu m_(Enter amour 'fro Jine 41, page 2)
IL' )EA En 'in, T 5 f,, ;D
e. 6. ter...; '- d _g Gash B&noe (,S Jine m'
j-,
'Lune 7: Odt�tandjng Debt to Date (Enter amount from fine I 8page 2)
XXXXXX
161.45
$
$
XXXj=
,73
•
.512,51.
'S4&0-'6-
219.74
219.74
320.80
*Th ie sw e �qurie maul; be en, t on, - line 1, of, zalendw�- yem
-am re 'fil&: IfUhi' - Is your ftst repad th4s a mwounat'Lis 0.
*�T. his �S the fig,we on, lin e* & of -the l4st`�. Cam, oa" Fib . 'd:DjscI6w, Report S
e -x e n -(0 h
N ote: The closi ag cash ata cel . for the current • rep orkg � peri. ap peamb, ni th ne , t. re poft as, the. beg 9 enh n -, and
Sectibn V
Please remit to:
City Clerk's Office
City of Meridian
33, S Broadway Ave.
Su. ttv 404
tb 42
,f8) t,8 -44S -
Fay Clare , hereby certify that the information 'in this
Name. of Political Treasurer
a
ired by, fa
ardwrr�-ampai,' gnFiMM' w.mntis- 1me ec
ebre df Pdiffic;A Treasurer
DETAILED SUMMARY
Jame of Candidate or Committee: Donna Lusignan
Total This Period
Contributions
1� Unitemized Contributions ($50 and less) # of Contributors 2 + $ 75.00
20 Itemized Contributions (Total of all Schedule A sheets) + $175.00
30 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ 0.00
® Loans (Total of all New Loan amounts from Schedule D sheets) + $ 320.80
50 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $ 570.80
Expenditures
Unitemized Expenditures (Less than $25) # of Expenditures 4
+ $ 20.26
Itemized Expenditures (Total of all Schedule B sheets)
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+ $492.25
+ $ 0.00
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
+ $ 0.00
Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)
+ $ 0.00
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
= $ 512.51
Loans, Credit Cards and Debt
12 Outstanding Balance from previous reporting period + $ 200.00
ONew Loans received during this reporting period
13 (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $120.80
14 NUW Ueuu Uaru aiiu ueM inLuneu uus iePunuiy Peiwu 0.00
(Total of all New Incurred Debt amounts from Schedule E sheets) + $
15 Subtotal $ 320.80
16 Repayments of Loans made during this reporting period _ 0.00
(Total of all Loan Repayment amounts from Schedule D sheets) $
Repayments of Credit Card and Debt this reporting period 0.00
(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) _ $ 320.00
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges 0
+ $ 0.00
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+ $ 0.00
Total Pledged Contributions this period
= $ 0.00
Page 2
SCHEDULE A Page o
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Donna Lusignan
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
10 X16 X19
1 - Gene & Janet Watson
11111 W. Edna
Boise ID 83713
$ 100.00
$
Calendar Year -To -Date
10 18 19
2• Sue Large
1795 W. Piazza Street
Meridian ID 83646
$ 75.00
$
Calendar Year -To -Date
3.
Calendar Year -To -Date
4.
Calendar Year -To -Date
5.
Calendar Year -To -Date
6.
Calendar Year -To -Date
I /
7.
$
$
Calendar Year -To -Date
8.
$
$
Calendar Year -To -Date
I /
9.
$
$
Calendar Year -To -Date
I /
10.
$
$
Calendar Year -To -Date
Total This Page:
$175.00
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
Page of
Name of Candidate or Committee: Donna Lusignan I
rurpose uoaes (Enter up to :j purpose codes per Expenditure.)
Date Spent
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
25.00
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
Date Spent
Full Name, Mailing Address and Zip Code of Recipient
1jurpose o e s)
Cash or Check
1 - Super Cheap Signs
0
10
02
19
9200 Waterford Centre Blvd Suite 100
297.00
Austin TTX 78758
$
2. Facebook Ads -Boost
B
10
12
19
1 Hacker Way
25.00
Menlo Park CA 94025
$
3. Pullover Prints
O
10
18
19
9990 W State Street
85.64
Boise ID 83714
$
4. Staples
L
10
21
19
6299 Eagle Road
84.61
Boise ID 83713
$
5.
6.
7.
8.
9.
10.
Total This Page:
$ 492.25
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE D - LOANS
Name of Candidate or Committee: Donna Lusignan
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
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
Date:
Date:
. Donna Lusignan
1033 W Verbena Drive
100.00
0
100.00
Amount:
Amount:
Meridian ID 83642
$
$ 0.00
2. Donna Lusignan
Date:
Date:
1033 W Verbena Drive
100.00
0
Amount:
100.00
Amount:
Meridian ID 83642
$
$ 0.00
3. Lusignan
Date:
Date:
Date:
10 /17 /19
1033 W Verbena Drive
0
Amount:
0
Amount:
67.80
Meridian ID 83642
$ 67.80
$ 0.00
4. Lusignan
Date:
Date:
Date:
10 /22 /19
1033 W Verbena Drive
0
Amount:
Amount:
53.00
Meridian ID 83642
$ 53.00
$ 0.00
5
Date:
Date:
Amount:
Amount:
6
Date:
Date:
Amount:
Amount:
7
Date:
Date:
Amount:
Amount:
$
$
Previous Received Interest Repayments Ending Balance
Previous Total $ 200.00
Received Total:
(Transfer the combined total of all received loans to the $ 120.80
Detailed Summary, page 2 line 4)
Interest Total: $ 0
Repayments Total:
(Transfer the combined total of all loan repayments to the $ 0
Detailed Summary, page 2 line 9 & 16)
Ending Balance Total: $ 320.80
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)