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Home My WebLink About7 Day Pre General AmendA Section I CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) p C2 Rev. 12/14 Name of Candidate or Political Committee and Chairperson Office Sought (if candidate) District (if any) David McKinney City Council Seat 6 ai ing ress i y an ip ome oner one 1225 W. Bacall St. Meridian, 83646 585-826,1---729(7-6325 arae of Politicalreasurer David Eastman Malling Address City an Zip ome Phone Work Phone 1192 W. Bacall St. Meridian, 83646 887-3635 859-8465 1a 19V ui auuicss wi. Uanuivaie ur ronacai committee u Noinical Ireasurer U Section II TYPE OF REPORT This filing is an: ❑ Original 12 Amendment This report is for the period from 10/01/2017 through 10/22/2017 1 ❑ 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. ❑ 1 hereby certify that I have received no contributions and have made no expenditures during this reporting period, ec ion iv SUMMARY To reach your Calendar Year to Date figure: Add this report's Column I COLUMN I COLUMN II 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** $ 25.00 $ XXXXXX Line 3: Total Contributions (Enter amount from line 5, page 2) $ 2,575.00 $ 2,600.00 Line 4: Subtotal (Add lines 1, 2 and 3) $ 2,600.00 $ 2,600.00 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 1,968.25 $ 1,968.25 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 631.75 $ 631.75 Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 2,000.00 *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: David Eastman City Clerks office (, , hereby certify that the information in this 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 Meridian, ID 83642 ry , (208) 888-4433 l > -_ clerk@meridiancity.org Signature of Political Treasure Page 1 14 15 16 17 18 DETAILED SUMMARY Name of Candidate or Committee: David McKinney Expenditures Total This Period Contributions + $0.00 Unitemized Contributions ($50 and less) # of Contributors 0 + $0.00 Itemized Contributions (Total of all Schedule A sheets) + $600.00 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) Total Contributions (Transfer this figure to page 1, Section IV, Line 3) ®� + $1,975.00 = $2,575.00 Expenditures Unitemized Expenditures (Less than $25) # of Expenditures 0 + $0.00 Itemized Expenditures (Total of all Schedule B sheets) + $1,968.25 In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $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) = $1,968.25 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $25.00 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + 1,975.00 $ New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $o.00 Subtotal - $2,000.00 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $0.00 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) $0.00 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $2,000.00 Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges 0 + $0.00 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $100.00 Total Pledged Contributions this period $100.00 Page 2 SCHEDULE A Page o 1 1 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: David McKinney Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10 /13 /17 I. Leonard Badigian 5965 N. Arliss Ave. Meridian, ID 83646 100.00 $ $ 100.00 Calendar Year -To -Date 10 /16 /17 2. Gardner Homes Idaho LLC 3277 E. Louise Dr., Suite 375 Meridian, ID 83642-9360 500.00 $ $ 500.00 Calendar Year -To -Date 3. 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 10. $ Calendar Year -To -Date Total This Page: $600.00 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 o 1 1 Name of Candidate or Committee: David McKinney I Nurpose Codes (Enter up to 3 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 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. Date Spent FullName, Mailing Address and Zip Code of Kedpienturpose o e s) Cash or Check 1. The Sign Center O 11473 W. Fairview Ave. 10 13 17 Boise, ID 83713 777.51 I / $ 2. Lowe's Home Improvement O 3400 N. Eagle Rd. 10 14 17 Meridian, ID 83646 48.49 3, Lowe's, Meridian O 10 14 17 329.07 4. The Sign Center O 10 16 17 777.51 5. Lowe's, Meridian O 10 16 17 26.63 6. The Home Depot O 1100 S. Progress Ave 10 17 17 Meridian, ID 83642 23.12 7. Lowe's, Meridian O 10 17 17 (26.63) 1 I $ 8. Home Depot, Meridian O 10 18 17 12.55 9. 10. $ Total This Page: $ 1,968.25 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: David McKinney 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 (Candidate, Individual or Business) of loan at the end of the last received during this reporting period during this reporting period during this reporting period outstanding at the end of this reporting period reporting period 1•David R. McKinney 1225 W. Bacall St. Date: 10 /07 /17 Date: Amount: $ 0.00 Meridian, ID 83646 25.00 Amount: $ 1,975.00 0.00 2,000.00 2. Date: Date: Amount: Amount: 3. Date: Date: Amount: Amount: 4. Date: Date: Amount: Amount: 5 Date: Date: Amount: Amount: g, Date: l l Date: I I Amount: Amount: 7. Date: Date: Amount: Amount: $ $ Previous . Received Interest Repayments Ending Balance Previous Total $ 25.00 Received Total: (Transfer the combined total of all received loans to the $1,975.00 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: $2,000.00 (NOTE: Transfer the' combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13) SCHEDULE F Page o PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 1 Name of Candidate or Committee: David McKinney 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. Pledged For Date Pledged Full Name, Mailing Address and Zip Code of Contributor Amount Pledged 1. Gary Walker ❑ Primary Meridian, ID 0 General 10 /19 /17 100.00 2. ❑ Primary ❑ General 3. ❑ Primary ❑ General 4. ❑ Primary ❑ General 5. ❑ Primary ❑ General 6. ❑ Primary ❑ General I 7. ❑ Primary ❑ General 8. ❑ Primary ❑ General 9. ❑ Primary ❑ General 10. ❑ Primary ❑ General 11. ❑ Primary ❑ General Total Amount of Pledged Contributions: $ 100.00 Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.