7-Day Pre GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT C-2
Rev. 12114
SUMMARY PAGE
(Please Print or Type)
ra
Section I
Name of Candidate or Political Committee and Chairperson
Section IV SUMMARY
Office Sought (f candidate)
I District (t any)
Citizens for Responsible Growth
COLUMN 11
figures to the Column II figures of your previous report (except on line 6).
This Period
Il
ivf64ng Address ` pity arfd +p
omeF�ife�,ork'r�Fione
to Date
1301 S. Teare Avenue
Meridian 83642
208-884-3822
208-887-6500
$ 0. 0
$ ___ XXXXXX
Line 3, Total Contributions (Enter amount from line 5, page 2)
name of Pofifii aGTreasurerMT"
$
Line 4: Subtotal (Add lines 1, 2 and 3)
$ 42,025.00
Nathan Argon
Line 5: Total Expenditures (Enter amount from line 11, page 2)
28,117.00
$ __.___..____ _
$
aN6g-Address __
it ip
Home Phone
Wri hone
1301 S. Teare Avenue
Meridian 83642
208-884-3822
208-887-6500
Change of address for. Candidate or Political Committee ❑ Political Treasurer ❑
Section II TYPE OF REPORT
This filing is an: la Original ❑ Amendment
This report is for the period from 11010112019 through 1012012019 1
0 7 Day Pre -General Report
Is this a Termination Report: ❑ Yes
❑ 30 Day Post -General Report
Lam] No
❑ October 10 Pre -General Report
[] Annual Report
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 CalendarYear to Date figure: Add this report's Column I
COLUMN I
COLUMN 11
figures to the Column II figures of your previous report (except on line 6).
This Period
Calendar Year
to Date
Line 1: Cash on Hand January 1, This Calendar Year*
$ XXXXXX
$ 0'00
Line 2: Enter Beginning Cash Balance*'
$ 0. 0
$ ___ XXXXXX
Line 3, Total Contributions (Enter amount from line 5, page 2)
$ 42, 00025.
$
Line 4: Subtotal (Add lines 1, 2 and 3)
$ 42,025.00
$
Line 5: Total Expenditures (Enter amount from line 11, page 2)
28,117.00
$ __.___..____ _
$
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)
$ 13,908.00
$
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2)
$ 0.00
"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
Nathan Argon hereby certify that the information in this
I, .Wf_�.__.--
City of Meridian Name_.of_Political Treasurer
33 E. Broadway Ave. report is a true, complete and correct Campaign Financial Disclosure Report as required by law.
Suite 104
In 83642
(208)880-4433
cityclerk@maridiancity.org Si9 nature of Political Treasurer
Page 1
DETAILED SUMMARY
Vame of Candidate or Committee:
Total This Period
Contributions
............... .. _
1�. Unitemized Contributions ($50 and less) #of Contributors
Itemized Contributions (Total of all Schedule A sheets)
Q In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
Q Loans (Total of all New Loan amounts from Schedule D sheets)
.- -__. ...............
Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
+ $ 0.00
Page 2
Expenditures
®
Unitemized Expenditures (Less than $25) # of Expenditures
+
$ 0.00
Q
_
Itemized Expenditures (Total of all Schedule B sheets)
+
.._..
$38,147,00
�g
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
Q
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
+
$ 0.00
10Credit
Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)
+
$ 0.00
11
... _ .....
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
_
$ 0:00
Loans, Credit Cards and Debt
2
Outstanding Balance from previous reporting period
+
$ 0.00
13
New Loans received during this reporting period
$ O.flO
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
14
New Credit Card and Debt incurred this reporting period
+
$ 0.00
(Total of all New Incurred Debt amounts from Schedule E sheets)
15
Subtotal
$0.00
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)
$
_.._ _... ....... .
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7)
$ 0.00
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges
+
$ 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 Ate- _
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee.
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
1. Black Rock }comes LLC N`
`$ 5,000M0ry
10
04
119
1979 N. Locust Grove Road
Meridian, ID 83646
$
Calendar Year -To -Date
2. Tresidid Corporation
5,000.00
10
07
f
19
dba Tresidid Homes
13999 W. Wainwright Drive, Suite 203
$
$
Boise, ID 27875 RCE 27875
Calendar Year -To -Dale
3• Tall Timber Consulting, LLC
1,000.00
10
07
1
14254 W. Battenberg Drive
Boise, ID 83713-0921
$
$
_
Calendar Year -To -Date
4. Amyx Homes, Inc.
2,500.00
10 X08
j190
W. Wainwright Drive, Suite 102
$
Boise, ID 83713–—
Calendar Year -To -Date
10
19
5 Todd Campbell Construction Inc.
5,000.00
_....
X08
__�
f
P.Q. Box 140298
$
Boise, ID 83714
Calendar Year -To -Date
6. Amyx Siganture Homes
2,500.00
10
08
1 19
13967 W. Wainwright Drive, Suite 102
Boise, ID 83713
$ — •- •v•••• •-
5,000.00
____.•.___
Calendar Year -To -Date
7 Hammett Homes
5,000.00
10
10
_
19
372 S. Eagle Road, No. 178
$
Eagle, ID 83616
Calendar Year -To -Date
8. Heather and Joseph Atalla T
5,000.00
10
10
5300 S. Hayseed Way
$
119
Boise, ID 83716-9019
—
$
Calendar Year -To -Date
9. Solitude Homes, Inc.
1,000.00
10
f 15
19
P.O. Box 140393
Boise, ID 83714-0393
$
Calendar Year -To -Date
10. Building Contractors Association of Southwest Idaho PAC
10,000.00
10
r 14
19
6206 W. Discovery Way, Suite A
$
Boise, ID 83713
Calendar Year -To -Date
Total This Page:
$42,000.00
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHEDULE A
ITEMIZED CONTRIBUTIONS --- ----
of more than Fifty Dollars ($50.00) this period
_.. _.
Name of Candidate or Committee:
Date Received'
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
14 10 19
4. Nathan Argon
1301 S. Teare Avenue
Meridian, ID 83642
25.00
$
$
Calendar Year -To -Date
1 1
$
—
$
Calendar Year -To -Date
--
3.
Calendar Year -To -Date
4.
Calendar Year -To -date
r f
�
Calendar Year -To --Date
6
7,
1 1
f Calendar Year -To -Date
$
Calendar Year -TD -Date
8.
Calendar Year -To -Date
J J
$
Calendar Year -To -Date
10.
Calendar Year -To -Date
w Total This Page:
$ 25.00
Transfer the combined total of all Schedule A pages to the Retailed Summary on page 2 line 2.
SCHEDULE B
ITEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more this period
IName of Candidate or Committee; i
'pose t;oaes anter up to s purpose coxes per txpencsture.t
Futffvaiiie,i aping A jdress and up Gide o ecipien
Purpose Code(s�
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
1 I
ate pen
Futffvaiiie,i aping A jdress and up Gide o ecipien
Purpose Code(s�
-- �asn or Cheat
I. Meridian Pacific, Inc.
B
10 16 19
925 University Avenue
28,087.00
1 1
Sacramento, CA 95825
$
2. Wells Fargo
G
10 16 19
210 E. Corporate Drive
30.00
1
Meridian, ID 83642
$
3.
G �..
1 I
$_
s.
$ .--
7.
a
i
9.
10
Total This Page:.
$ 28,117.00
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7,
EA
SCHEDULE C
IN-KIND CONTRIBUTIONS and EXPENDITURES
Name of Candidate or Committee:
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
B Broadcast Advertising (Radio, TU, Internet & Telephone)
C Contributions to Candidates & PAC's
D Donations & Gifts
E Event Expenses
F Food & Refreshments
G General Operational Expenses
H Independent Expenditure
L Literature, Brochures, Printing
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 Adv ing
4..
Contributor Name, Mailing Address and Zip Code
$
Calendar Year -To -Date
Expenditure Name, Mailing Address
Purpose Codes)
2.
Contributor Name, Mailing Address Zip/
Calendar Year -To -Date
Expenditure Name, Mailing AddreApEnd Zip Code
Purpose Code(s)
3.
Contributor Name, Mail' Address and Zip Code
Calendar Year -To -Date
Purpose Code(s)
Expenditur ame, Mailing Address and Zip Code
4.
tributor 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 pages $ 0.00
to the Detailed Summary, page 2 line 8) _
Contributor Total:
(Transfer the combined katal of all Contributors on Schedule C pages
to the Detailed Sunynary. page 2 line j)
$ 0.00
SCHEDULE E - CREDIT CARDS and DEBT
Name of Candidate or Committee:
Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Ea tme 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 eacdill 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 educe 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 wjF the statement is received, all credit card
transactions will appear on Schedule E and E-1. However, only Repayments of Debt during this repo 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 a nt in the Previous Balance column. Any new debt
should be listed in the New Debt column, including any accrued interest. If a payment was m 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 li d.. 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
Neva D mount
Repayments of Debt
Balance outstanding
Creditor
debt at the end of the
incurs using this
during this reporting
at the end of this
(Candidate, Individual or Business)
last reporting period
re ing period
period
reporting period
1,
Dat
Date:
bunt
Amount:
2.
F 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
$ 0.40
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: $ 4,00
SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION
I Name of Candidate or Committee, I
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 E1 where and when
the dela was incurred.
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
�--�---����� ��� -Pull ame, t'1failiiigTA resdd-"-"s anTtipl;ai3e ot` pen i r1'ir"r:
se""�'od`e s
A
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
M
Management Services
S
Broadcast Advertising (Radio, TV, Internet & Telephone)
N
Newspaper & Other Periodical Advert' g
C
Contributions to Candidates & PAC's
0
Other Advertising (Yard Signs, But , 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, Benet Bonuses
1
Interest Accrued &'Finance Charges
Y
Petition Circulators
L
Literature, Brochures, Printing
Z
Preparation & P ion of Advertising
a e ncurred
�--�---����� ��� -Pull ame, t'1failiiigTA resdd-"-"s anTtipl;ai3e ot` pen i r1'ir"r:
se""�'od`e s
i,
�l r
$
1�1
�
r
$
5.
6.
1
$
9.
1
$
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 Wage
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED .......... -.1 . ............ ........
Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.