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7-Day Pre GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) •.:.= off:: Sri tinn I C-2 Rev. 12114 Name of Candidate or Political Committee and Chairperson Office Sough; (if candidate) District (if any) Jessica t- Perreault City Council Seat 5 $ 7,204.15 Mailing Address —and Zip Home Phone--7ork Prone 4337 W Newland St. Meridian 83642 208-440-8153 $ 4,493.30 Name of Fol(ticaltreasurer Genesis Milam Mailing Address City and ip Nome Phone Work Phone PO Box 428 Meridian 83680 208-371-6009 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section 11 TYPE OF REPORT This filing is an: m Original ❑ Amendment This report is for the period from 10101/2019 through 10/20/2019 / ❑ October 10 Pre -General Report ® 7 Day Pre -General Report ❑ 30 Day Post -General Report ❑ Annual Report Is this a Termination Report: ❑ Yes 121 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 11, 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 COLUMN I figures to the Column II figures of your previous report (except on line 6). This Period Line 1: Cash on Nand January 1, This Calendar Year* $ XXXXXX Line 2: Enter Beginning Cash Balance** $ 2,907.85 Line 3: Total Contributions (Enter amount from line 5, page 2) $ 7,204.15 Line 4: Subtotal (Add lines 1, 2 and 3) $ 10'112.00 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 3,719.91 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) 6,392.09 $ Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 4,493.30 COLUMN II Calendar Year to Date $ 0.00 $ XXXXXX $ 13, 377.08 $ 13,377.08 $ 6,984.99 $ 6,392.09 *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 fast 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 City of Meridian 33 E. Broadway Ave. Suite 104 Meridian, ID 83642 (208) 888433 cityclerk@ffkeridiancity.org I Genesis Milam Name of Political report is a true, complete and c Page 1 hereby certify that the information in this al Djsclosr Report as required by law. DETAILED SUMMARY Name of Candidate or Committee: Jessica Perreault, Meridian City Council Total This Period Contributions Unitemized Contributions ($50 and less) # of Contributors 0 j + $ 0.00 Itemized Contributions (Total of all Schedule A sheets) + $ 7,204.15 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ 0.00 71 `Loans (Total of all New Loan amounts from Schedule D sheets) + $100.96 `Total Contributions (Transfer this figure to page 1, Section IV, Line 3)$7,305.92 Expenditures Expenditures g Unitemized Expenditures (Less than $25) # of Expenditures 16 Itemized Expenditures (Total of all Schedule B sheets) g In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) Loan Repayments (Total of all Loan Repayment mounts from Schedule D sheets) p Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) 1 Total Expenditures (Transfer this figure to page 1, Section 1V, Line 5) Loans, Credit Cards_ and Debt 2 _ Outstanding Balance from previous reporting period New Loans received during this reporting period 13 (Total of all New Loan mounts plus Accrued Interest from Schedule D sheets) + $100.96 + $ 247.03 + $2,778.42 + $ 694.46 + $ 0.00 + $ 0.00 $ 3,719.91 $ 3,892.34 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) Repayments of Credit Card and Debt this reporting period — — (Total of all Debt Repayment amounts from Schedule E sheets) g Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) + s 500.00 $4,493.30 - $ 0.00 - $ 0.00 $ 4,493.30 Pledged Contributions 1 g Unitemized Pledged Contributions ($50 and less) # of Pledges 0 + $ 0.00 0 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ 0.00 --------- --- Total Pledged Contributions this period 0.00 Page 2 SCHEDULE A age 1 2 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Jessica Perreault, Meridian City Council Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10 / 07 / 19 1• C17, LLC PO Box 1610 Eagle, ID 83616 750.00 $ $ 750.00 Calendar Year -To -Date 10 / 07 / 19 2• Cherryl , LLC PO Box 593 Eagle, ID 83616 800.00 $ $ 800.00 Calendar Year -To -Date 10 / 07 119 3, Stephanie D Meyer 662 W Pickford St Meridian, ID 83646 500.00 $ $ 500.00 Calendar Year -To -Date 10 107 / 19 4. Jeffrey and Amy Nuttall 3255 W Bolton Ct. Eagle, ID 83616 500.00 $ $ 500.00 Calendar Year -To -Date 10 107 119 5, Macel , LLC PO Box 593 Eagle, ID 83616$ 500.00 $ 500.00 Calendar Year -To -Date 10 107 119 6• Building Contractors Association of Southwest Idaho PAC 6206 N Discovery Way, Suite A Boise, ID 83713 500.00 $ $ 500.00 Calendar Year -To -Date 10 110 / 1 7. Josh and Julie Cummings 5945 N Senita Hills Ave. Meridian, ID 83646 500.00 $ $ 500.00 Calendar Year -To -Date 10 111 119 8. Alturas Construction LLC$ 500 E Shore Dr., Suite 100 Eagle, ID 83616 250.00 $ 250.00 Calendar Year -To -Date 10 / 14 119 9• SCS Investments 855 Broad St, Suite 300 Boise, ID 83702 1,000.00 $ $ 1,000.00 Calendar Year -To -Date 10 114 119 10. Steve and Rebecca Smith 855 W Broad St, Suite 300 Boise, ID 83702 500.00 $ -- $ 500.00 Calendar Year -To -Date Total This Page: $ 5,800.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 fin 12. SCHEDULE A Fage o 2 27 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Jessica Perreault, Meridian City Council Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10 / 14 / 19 1 • Michael A and Jan K Hal! 2249 E Mozart Ct. Meridian, ID 83646 500.00 $ $ 500.00 Calendar Year -To -Date 10 / 14 / 19 2, Hubble Homes, LLC 701 S Allen St. Meridian, ID 83642 100.09 $ $ 100.00 Calendar Year -To -Date 10 / 11 / 19 3• Debbie Field 3673 S Basilica Way Meridian, ID 83642 104.15 $ $ 104.15 Calendar Year -To -Date 10 /18 /19 4. Meridian Firefighters Local 4627 PAC PO Bo 456 Meridian, ID 83680 500.00 $ $ 500.00 Calendar Year -To -Date 10 / 18 / 19 5• L & K Carpet One, Inc. 129 N 2nd Ave. Pocatello, ID 83201 200.00 $ $ 200.00 Calendar Year -To -Dale / I 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: $1,404.15 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 o 1 2 I Name of Candidate or Committee: Jessica Perreault, Meridian City Council I r'urpose t;oaes (triter up to j purpose coaes per txpenarture. f a e Spent FullName, Mailing Address and Lip Gode ot RecipientPurpose 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 19 1725 E Fairview Ave. Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line . a e Spent FullName, Mailing Address and Lip Gode ot RecipientPurpose s) Cash or Check 1 • Costco P 10 01 19 16700 N Market Place Blvd 273.75 Nampa, ID 83687 $ 2• D & B Supply Inc. O 10 02 19 1725 E Fairview Ave. 178.86 Meridian, ID 83642 $ 3. Costco P 10 04 19 16700 N Market Place Blvd 109.50 Nampa, ID 83687 $ 14• Amazon.com L 10 06 19 410 Terry Ave N 27.55 / ' Seattle, WA 98109 $ 5. Amazon.com L 10 02 19 410 Terry Ave I 33.00 , / Seattle, WA 98109 $ 6. Walmart E 10 11 19 4051 E Fairview Ave. 250.98 l Meridian, ID 83642 $ 7, D & B Supply Inc. O 1725 E Fairview Ave. 10 11 19 Meridian, ID 83642 I 154.39 , ! $ 8, Artech Designs O 10 08 19 520 E Franklin Rd. 630.70 I Meridian, ID 83646 $ 9. Modern Printers L 10 17 19 714 N Main St. 563.93 Meridian, ID 83642 $ 10. $ Total This Page: $ 2,222.66 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line . SCHEDULE B ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Page o 2 2 Name of Candidate or Committee: Jessica Perreault, Meridian City Council I 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 N Independent Expenditures Y Petition Circulators L Literature, Brochures, Printing Z Preparation & Production of Advertising M Management Services L Date Spent FullName, Mailing Address and Zip Code of Recipienturpose s) Cash or Uheck 1 • Costco P, L 2051 S Cole Rd. 10 20 19 Boise, ID 83709 394.90 / 1 $ 2. Office Depot L 10 20 19 3545 E Fairview Ave 134.36 —1 1 Meridian, ID 83642 $ I 3. Office Depot L 10 20 19 3545 E Fairview Ave 26.50 Meridian, ID 83642 $ 4. 1 I $ 5. 16 — 7. 8. $ i 9. / l $ 10. Total This Page: $ 555.76 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line . SCHEDULE C N -KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Committee: Jessica Perreault, Meridian City Council Page ;,, 1 1 Purpose Codes (Enter up to 3 purpose codes per Expenditure.) Contributor Name, Mailing Address and Zip Code 27.55 A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, N, 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 Itil Management Services 173.86 1. Contributor Name, Mailing Address and Zip Code 27.55 10 06 '/19 Jessica Perreault $ — — i �- 4337 W Newland St. 27.55 Meridian, ID 83642 $ _ Calendar Year -Eo -Cate Expenditure Name, Mailing Address and Zip Code Purpose Code(s) I Amazon.com - Plastic Door Hanger Bags L 410 N Terry Ave N 27.55 Seattle, WA 98109 $ 12. Contributor Name, Mailing Address and Zip Code 146.31 10 J11 ),19 Jessica Perreault — -- - - _ 4337 W Newland St. 173.86 Meridian, ID 83642 Caendar Year -To -Cale Expenditure Name, Mailing Address and Zip Code Purpose Code(s) j Walmart - Candy for Trunk or Treat Event { 4051 E Fairview Ave 146.31 E, F Meridian, ID 83642 $ 3. Contributor Name, Mailing Address and Zip Code 383.25 10l / 20 Jessica Perreault ---- Q 557.11 —/19 -- 4337 W Newland St. Meridian, ID 83642 U Calendar Year-ro-Cate Expenditure Name, Mailing Address and Zip Code Purpose Code(s) Costco.com - Postage for Event Invites 2051 S Cole Rd 383.25 P Boise, ID 83709 4 Contributor Name, Mailing Address and Zip Code 134.35 10 20 19 Jessica Perreault $ __-- 1 -- 4337 W Newland St. 691.46 j Meridian, ID 83642 $ Calendar Year- ro-Cate Expenditure Name; Mailing Address and Zip Code Purpose Code(s) Office Depot- Event Invite Printing L 3545 E Fairview Ave. Meridian, ID 83642 $ 134.35 I Expenditure Total: ; --j (Transfer the combined total of all Expenditures on Schedule C pages 1$ 691.46 to the Detailed Summary, page 2 line 8) $ 691.46 Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2 line 3) SCHEDULED -LOANS I Name of Candidate or Committee: Jessica Perreault, Meridian City Council 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 Craig Perreault 4337 W Newland St. Meridian, ID 83642 2. Craig Perreault 4337 W Newland St. Meridian, ID 83642 3'Jessica Perreault 4337 W Newland St. Meridian, ID 83642 4.Jessica Perreault 4337 W Newland St. Meridian, ID 83642 5 -Jessica Perreault 4337 W Newland St. Meridian, ID 83642 6. Jessica Perreault 4337 W Newland St. Meridian, ID 83642 7. Craig Perreault 4337 W Newland St Meridian, ID 83642 Previous T Previous Balance New Loan amount Interest accrued Repayments of Loan Balance of loan at the received during this during this during this reporting outstanding at end of the last reporting period reporting period period the end of this reporting period reporting period Date: Date: 09 /30 119 10 120 /19 Amount: $ 0.00 98.38 Amount: 0.00 0.00 98.38 Date: Date: 09 /06 /19 10 /20 /19 Amount: 0.00 Amount: $ 000 35.96 0.00 35.96 Date: Date: 07 /31 /19 10 /20 /19 Amount: $ 0.00 100.00 Amount: 0.00 0.00 100.00 Date: Date: 08 /0.5 /19 10 /20 /19 Amount: $ 0.00 -- 500.00 Amount: 0.00- 0.00 500.00 Date: D ate: 09 /06 /19 10 /20 /19 Amount: 0.00 500.00 0.00 Amount: $ 0.00 500.00 Date: Date: 09 /23 /19 10 /20 /19 2,000.00 Amount: 0.00 0.00 Amount: $ 0.00 2,000.00 Date: Date: 10 /04 /19 10 /20/19 0.00 Amount. 0.00 Amount: 100.96 100.96 $ 0.00 _ Previous Received Interest Repayments Ending Balance $ 3,234.34 (Transfer the combined total of all received loans to the $ 100.96 Detailed Summary, page 2 line 4) Interest Total: 1$ 0.00 KePaynie+ns wiai. (Transfer the combined total of all loan repayments to the $ 0.00 Detailed Summary, page 2 line 9 & 16) - Ending Balance Total: $ 3,335.30 (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 Lame of Candidate or Committee: Jessica Perreault, Meridian City Council 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. i 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) I last reporting period reporting period I period reporting period 1. Caitlin Henning Date: 09 /03 /19 Date: 10 120 /19 6547 S Fairwind PI Amount Boise, ID 83709 500.00 Amount: 500.00 $ 0.00 $ 0.00_-- 2. Rush Studios Date: 09 /05 /19. Date: 10 /20 /19 1707 N Linda Vista Dr Boise, ID 83704 158.00 Amount: Amount: 158.00 $ 0.00 $ 0.00 3_ Caitlin Henning Date: Date: 6547 S Fairwind PI 10 /20 /19 10_120 J19 Amount: Boise, ID 83709 0.00 Amount: 500.00 $ 500.00 $ 0.00 4. Date: Date: Amount: Amount: $ - $ — 5. Date: Date: Amount: Amount: 6. Date: Date: Amount Amount: Previous I Incurred I Repayments I Ending Balance Previous Total: 1 $ 658.00 Incurred Total: (Transfer the combined total of all incurred debt to the 1 $ 500.00 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:1 $1,158.00 SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION page 1 2 Name of candidate or Committee: Jessica Perreault, Meridian City Council 10, Name of Creditor from Schedule E: Caitlin Henning 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.) Full Name, Mailing ing ess and Zip Code of Lxpencliture u o sAmount 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 Date ncurred Full Name, Mailing ing ess and Zip Code of Lxpencliture u o sAmount 1. Caitlin Henning 6547 S Fairwind Pl L, 0, Z 09 03 19 Boise, ID 83709 I 500.00 / / $ 2. Caitlin Henning 10 20 19 6547 S Fairwind PI L, O, Z 500.00 Boise, ID 83709 $ 3. I $ 4. i b. $ 6. i $ �7. $ � 8, I $ 9. / / ! $ Total This Page: $1,000.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Name of Candidate or Committee: Jessica Perreault, Meridian City Council Page o 2 2 I Name of Creditor from Schedule E: RUSK Studios 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.) ullName, Mailing A&Irm and Lip Gode of bpenditure Purpose s 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 Date incurre ullName, Mailing A&Irm and Lip Gode of bpenditure Purpose s Amount 1 Rush Studios 1707 N Linda Vista Dr. 0 09 05 19 Boise, ID 83704 158.00 I i $ 2. I i i $ f3. I i $ 4. 5, I ' 6. I I I I $ 7. i 8. $ 9. 1 / $ Total This Page: $158.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F I Page ° PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 Name of Candidate or Committee: Jessica Perreault, Meridian City Council 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 ! j Full Name; Mailing Address and Zip Code of Contributor — 2. 3. 4. 5. 0 7. Rl 11 10. 11. 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.