30-Day Post-GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT
0-2
SUMMARY PAGE
Rev. 12114
(Please Print or Type)
Section I
Name of Candidate or Polkal Committee and Chairperson
Citizens for Responsible Growth
Office Sought {if candidate) --
--- 66_-anyj
�-- p-..._..�•. Fi"oma�Fiione"--� �
ian ..."•"w"
ar Wane �.e.......a_e
1301 S. Teare Avenue
Meridian 83642
(208) 887-6500
ame o colica reasurer
- ®�
_
Nathan Argon
aum-gam ress
1301STeare Avenue
Home hone
�Meridi�an8364�2
or hone
(208) 887-6500
Change of address for. Candidate or Political Committee ❑ Political Treasurer ❑
-
Section II
TYPE OF REPORT
This filing is an: 12 Original ❑
Amendment
This report is for the period from„1012112019
through 11115(2019
❑ October 10 Pre -General Report
❑ 7 Day Pre -General Report
® 30 Day Post -General Report ❑ Annual Report
Is this a Termination Report: ❑ Yes 0 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 COLUMN II
figures to the Column 11 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" $ 13,908.00 $ XXXXXX
Line 3: Total Contributions (Enter amount from line 5, page 2) $ 10,500-00 $ 52,525,00
Line 4: Subtotal (Add lines 1, 2 and 3) $ 24,408.00 $ 52,525.00
Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 18,365.00 $ 46,482 00 l
Line 6: Enter Ending Cash Bafance (Subtract line 5 from line 4) $ 6,043.00 $ 6,043.00
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2)
'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 per -rod appears on the next report as the beginning cash on hand.
Section V
Please remit to:
City Clerk's Office I, Nathan Argon
hereby certify that the information in this
City of Meridian Name of Pdifical Treasurer
33 Suite44sadway Ave. report is a true, complete and correct Campaign Financial Disclosure Report as required by law.
Meridian, ID 83642
(208) 888-0433
citycierk@meridlancity.org
ignature of Political Treasurer
age 1
DETAILED SUMMARY
Name of Candidate or Committee: Citizens for Responsible Growth
Page 2
Total This Period
Contributions
............
1
Unitemized Contributions ($50 and less) # of Contributors _ �-
+
$ 0.00
2
Itemized Contributions (Total of all Schedule A sheets)
+
$14,500.04
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
+
$0.00
4
Loans (Total of all New Loan amounts from Schedule D sheets)+
$ 4.44
�
Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
_
._
$10,500.00
Expenditures
Unitemized Expenditures (Less than $25) # of Expenditures
+
4.00
(�
Itemized Expenditures (Total of all Schedule B sheets)
+
$ 4.40
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+
$ O.00
_ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
+
$ 0.p4
1Q :
....... ..
Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)
+
$ 0.04
11
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
a.
$ 0.04
Loans, Credit Cards and Debt
12
Outstanding Balance from previous reporting period
+
$ 0.00
13 '
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
+
$ 0.00
14
New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
+
$ 4.00
15
Subtotal
$0.00
1fi
Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets)
$ 0.00
17
Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets)
$ 4.04
1 g
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7)
=
$0.00
Page 2
age or
SCHEDULE A
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Citizens for Responsible Growth
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
10 ! 28
0 ! 2$
! 19
! 19
1. GR Investments LLC �-
405 South 8th Street, Suite 230
Boise, iD 83702
2• Boise Real Estate Pros LLC
748 E. Ionia Drive
Meridian, ID 83642
3,000.00YV�YWY
$
Calendar Year -To -Dale
2,500.00
$
$
Calendar Year -7o -Date
10 !24
! 19
1 Alturas Construction, LLC
500 E. Shore Drive, Suite 100
Eagle, ID 83616
$ 5,000.00
Calendar Year -To -date
1
!
4,
$
$
Calendar Year -To -Date
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
l
10.
$
$
Calendar Year -To -Date
Total This Page,
$10,500.00
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: Citizens for Responsible Growth
pose �,uues tr=nier up to s purpose cooes per txpenoiture.)
�uifTiame 7iaitrig rens a-. ridZip Iso -de 6 Recpient..__,_.,___._.
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N
Newspaper & tither Periodical Advertising
B Broadcast Advertisirig (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
2
Preparation & Production of Advertising
M Management Services
10
Transrer the combined total of all Schedule 15 pages to the Detailed Summary on page 2 line 7.
�uifTiame 7iaitrig rens a-. ridZip Iso -de 6 Recpient..__,_.,___._.
Purpose oi3e[sf
_ sit o� i Meek
I. Meridian Pacific, Inc.
B
10
23
19
925 University Avenue
10,000.00
Sacramento, CA 95825
$ — -
2. Meridian Pacific, Inc.
................
B
10
29
19
925 University Avenue
8,000.00
Sacramento, CA 95825
$
3. Meridian Pacific, Inc.
B
11
19
19
925 University Avenue
275.00
Sacramento, CA 95825
$
4. Wells Fargo
G
11
19
19
210 E. Corporate Drive
30.00
Meridian, ID 83642
$
5. Wells Fargo
G
10
23
19
210 E. Corporate Drive
30-00
��—�—
Meridian, ID 83842
$
B. Wells Fargo
G
10
29
19
210 E. Corporate Drive
30.00
�—
Meridian, ID 83642
$
-- f—�—
$
B.
9.
10.
_
Total This Page:
$ 18,365.00
Transrer the combined total of all Schedule 15 pages to the Detailed Summary on page 2 line 7.
SCHEDULE C
IN-KIND CONTRIBUTIONS and EXPENDITURES
age o
Name of Candidate or Committee,-
ommittee:Purpose
Contributor Name, Mailing Address and Zip Code
PurposeCodes (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)
d
Other Advertising (Yard Signs, Buttons,
C
Contributions to Candidates & PAC's
P
Postage
D
Donations & Gifts
S
Surreys & Polls
E
Event Expenses
T
Tickets (Events)
F
Food & Refreshments
U
Utilities
G
General Operational Expenses
W
Wages, Salaries, Benefits & uses
H
Independent Expenditure
Y
Petition Circulators
L
Literature, Brochures, Printing
Z
Preparation & Production Advertising
M
Management Services
1.
Contributor Name, Mailing Address and Zip Code
I 1
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
2.
Contributor Name, Mailing Address and Zip de
1 f
�
S
Calendar Year -To -Date
Expenditure Name, Mailing Addre45nd Zip Code
Purpose Code(s)
3,
Contributor Name, Maili ddress and Zip Code
Calendar Year -To -Date
Expenditure N e, Mailing Address and Zip Code
Purpose Code(s)
4,
-- _
Con tar Name, Mailing Address and Zip Code
111
�
Calendar Year -Ta -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
Expenditure Total::'
(Transfer the combined total of all Expenditures on Schedule C pages $ p -pp
to the Detailed Summary, page 2 line S)
'PHO
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:
Each Lender to your campaign should be listed separately. Each time a loan is received or you Iean m 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 vo the same Lender listed more than once.
Except for a candidate making a loan to his or her own campaign, loans from any Lender nnot 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 t revious Balance column. Any new loan amounts
should be listed in the New Loan column. Any interest accrued should be listed in the Interest A ed 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 repcNtn eriod does not need to be listed. The Outstanding
Balance column is the Previous Balance plus new loans and accrued interest less any reps = nts.
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
st accrued
4durdng this
€ng period
Repayments of Loan
during this reporting
period
Balance
outstanding at
the end of this
reporting period
reporting period
1.
Date:
Date:
Amount:
Amount:
Date:
2.
Dake:
Amou
Amount:
$
$
3.
0 ..
Date:
Amount:
Amount:
4.
Date:
hate:
�F 1
_J____ 1
Amount:
Amount:
5,
Date:
Date:
Amount:
Amount:
$
$
6.
Date:
Date:
Amount:
Amount;
Dater
7.
Date:
Amount;
Amount:
$
$..
Previous Received Interest Repayments Ending Balance
Previous Total $ 0.00
Received otal:
(iia er the combined total of all received loans to tate$ 0.00
Detailed Summary, page 2 line 4)
Interest Total: $ 0.00
epayments Total:
(Transfer the combined total of all loan repayments to the$ 0.00
Detailed Summary, page 2 line 5 & 16)
Ending Balance Total: $ 0.00
(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
Name of Candidate or Committee:
Each incurred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate lin ach 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 ch credit card and all purchases to that
item. Each Creditor listed below with a New Debt amount must have a Schedule E-1 accompanying it a 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 re when the statement is received, all credit card
transactions will appear on Schedule E and E-1, However, only Repayments of Debt during thisAborling 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 withffamount in the Previous Balance column. Any new debt
should be listed in the New Debt column, including any accrued interest. If a payment 0made on the debt, list it in the Repayments column, Nate:
Any debt that was repaid in full in a previous reporting period does not need t e 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
Debt amount
Repayments of Debt
Balance outstanding
Creditor
debt at the end of thecarred
during this
during this reporting
at the end of this
(Candidate, Individual or Business)
last reporting period
reporting period
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:
1f_
1 1
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 $ D.p0
Detailed Summary, page 2 line 14)
Repayments Total
(Transfer the combined total of all debt repayments to the $ O.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: S,
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 Sch e E-1 fists where and when
the debt was incurred.
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
—--FuiiName, a ngdress aant? iZip Code oTExp ure . "".
Pu`r-pose Cm -6p
A
All Travel Expenses (Airfare, Fuel, 'Lodging & Mileage)
M
Management Services
B
Broadcast Advertising (Radio, TV, Internet & Telephone)
N
Newspaper & Other Periodic vertising
C
Contributions to Candidates & PAC's
O
Other Advertising (Yard Sig , Buttons, etc,)
D
Donations & Gifts
P
Postage
E
Event Expenses
5
Surveys & Polls
F
f=ood & Refreshments
T
Tickets (Events)
G
General Operational Expenses
U
Utilities
H
Independent Expenditure
W
Wages, Salaries netits & Bonuses
I
interest Accrued & Finance Charges
Y
Petition Circul s
L
Literature, Brochures, Printing
Z
Preparation reduction of Advertising
M are i'ncuried
—--FuiiName, a ngdress aant? iZip Code oTExp ure . "".
Pu`r-pose Cm -6p
nmaun
1.
2.
�-- i
$
3.
5
6.
$
7.
J 1
$
9.
Total This Page:
$
The total of itemization for this creditor should equal the new loan amount listed on Schedule E terthls creditor.
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.