HomeMy WebLinkAboutMcKinney Oct 31 Financial Rpt signedCAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
C-2
Rev. 12/14
Name of Candidate or Political Committee and Chairperson
Office Sought (if candidate)
District (if any)
David McKinney
City Council
Seat 6
Mailing Address
City and Zip
Home Phone
Work Phone
1225 W. Bacall St.
Meridian, 83646
585-8264
297-6325
Name of PoliticalTreasurer
David Eastman
Mailing ressity
an,111P
Home Phone
Work Phone
1192 W. Bacall St.
Meridian, 83646
887-3635
859-8465
Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑
Section II TYPE OF REPORT
This filing is an: 0 Original ❑ Amendment
This report is for the period from 10/1/17 through . 10/31/17
❑ 7 Day Pre -Primary Report ❑ 30 Day Post -Primary Report ❑ October 10 Pre -General Report
❑ 7 Day Pre -General Report ❑ 30 Day Post -General Report ❑ Annual Report
❑ Semi -Annual Report (Statewide Candidates Only)
Is this a Termination Report: ❑ Yes 2 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 ll, 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 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*
Line 2: Enter Beginning Cash Balance**
Line 3: Total Contributions (Enter amount from line 5, page 2)
Line 4: Subtotal (Add lines 1, 2 and 3)
Line 5: Total Expenditures (Enter amount from line 11, page 2)
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2)
$ XXXXXX $ 0.00
$ 25.00 $ XXXXXX
$ 2,675.00 $ 2,700.00
$ 2,700.00 $ 2,700.00
$ 1,968.25 $ 1,980.13
$ 731.75 $ 719.87
$ 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 O.
Note: The closing cash balance for the current reporting period appears on the next report as the beginning cash on hand.
Section V
Return This Report To:
Lawerence Denney
Secretary of State
PO Box 83720
Boise ID 83720-0080
Phone: (208) 334-2852
Fax: (208) 334-2282
David Eastman , hereby certify that the information in this
Name of Political Treasurer
report is a true, complete and correct Campaign Financial Disclosure Report as required by law.
Signature of Political Treasurer
Page 1
T
0
12
13
14
16
18
DETAILED SUMMARY
Name of Candidate or Committee: David McKinney
Expenditures _..__......__..........._...._......_..................................................................._.__.................._......
.........................._......... .._ ......
Unitemized Expenditures (Less than $25) # of Expenditures 0
Total This Period
Contributions
+ $1,968.25
Unitemized Contributions ($50 and less) # of Contributors 0
_..............._-- ._...._ __..... -.......... _....._................. _._.... .._._........................... ....................................................... .._................................................ _......_.._....._..._._.._......_.._........._..... ......_..._...__..._.... ......................... _............ .......... _._............
Itemized Contributions (Total of all Schedule A sheets)
_._....... ..... ___.._.__._.._�._._...- -.....__...._..._............_............ _.... _.._._.._..-._..._._.....I-- ........... ........ ....... _.... _..._.................................................... --.... _.......................................... _._....... _........ _........................
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
+ $ 0.00
... _ _................................
+ $700.00
_ .__ _ .......... __.... ---.........
+ $0.00
Loans (Total of all New Loan amounts from Schedule D sheets)
+ $1,975.00
Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
_ $2,675.00
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)
......... ........_._...... _............................. ............ __..................._.....--......_......_.................................... _............................... _-._..._......._.._..--------.._................
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
_....._.._... _ ...-....... --..........._..._......_............_......._.__..._..__..__._..........__._.._.............._..........._._...------......_................................................................................_......_..........._....................................._1..............I.................
+ $0.00 ........ _....__.............. _
$1,968.25
Loans, Credit Cards and Debt
......................... _..... __.._.... .... ------------ _-._...................
Outstanding Balance from previous reporting period
+ $0.00
New Loans received during this reporting period
+ $1,975.00
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
E _ $100.00
New Credit Card and Debt incurred this reporting period
i
I +
(Total of all New Incurred Debt amounts from Schedule E sheets)
$0.00
Subtotal —
_ $1,975.00
._._................ -.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)
_ $2,000.00
Pledged Contributions .................. ......................................................_.......... _.......................... ._. _._......_........ __._......... _.... _._..................................... .......... ...
......................... _..... __.._.... .... ------------ _-._...................
Unitemized Pledged Contributions ($50 and less) # of Pledges 0
i + $0.00
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+ $100.00
.
--_...................-----........._.._._......__ _ ---......._.._....._.._.._...................................................._.
Total Pledged Contributions this period
E _ $100.00
Page 2
SCHEDULE A Page o
ITEMIZED CONTRIBUTIONS 1 1
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
1. Leonard Badigian
5965 N. Arliss Ave
Meridian, ID 83646
100.00
$
$ 100.00
❑ Primary
0 General
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
11 Primary
❑ General
Calendar Year -To -Date
10 /30 /17
3. Marilyn F. Christensen
463 W. 300 S.
Springville, UT 84663
100.00
$
$ 100.00
❑ Primary
❑ General
Calendar Year -To -Date
1 I
4.
$
$
❑ Primary
❑ General
Calendar Year -To -Date
I I
5.
$
$
❑ Primary
1:1General
Calendar Year -To -Date
6.
$
❑ Primary
ElGeneral
Calendar Year -To -Date
7.
$
❑ Primary
11General
Calendar Year -To -Date
8.
$
❑ Primary
❑ General
Calendar Year -To -Date
1 I
9.
$
$
❑ Primary
11General
Calendar Year -To -Date
I I
10.
$
$
❑ Primary
1:1General
Calendar Year -To -Date
Total This Page:
$700.00
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: David McKinney
Page 1 o 1
Purpose t;ooes (Enter up to 3 purpose cones per txpenaaure.)
Date Spent
FullName, Mailing Address and Lip Code of 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
2. Lowe's Home Improvement
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
Date Spent
FullName, Mailing Address and Lip Code of RecipientPurpose
Code(s)
Cas or Check
1, The Sign Center
O
11473 W. Fairview Ave.
10
13
17
Boise, ID 83713
777.51
I
1
$
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
1
/
$
4. The Sign Center
O
10
16
17
777.51
1
1
$
5. Lowe's, Meridian
O
10
16
17
26.63
1
I
$
6. The Home Depot
O
1100 S. Progress Ave
10
17
17
Meridian, ID 83642
23.12
i
r
$
7, Lowe's, Meridian
O
10
17
17
(26.63)
(
I
$
8. Home Depot, Meridian
O
10
18
17
12.55
I
I
$
9.
I
$
10.
I
I
$
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 C Page o
IN-KIND CONTRIBUTIONS and EXPENDITURES 1
Name of Candidate or Committee: David McKinney
Contributor Name, Mailing Address and Zip Code
$
Purpose Codes (Enter up to 3 purpose codes per Expenditure.)
Calendar Year -To -Date
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 Expenditure
Y
Petition Circulators
L
Literature, Brochures, Printing
Z
Preparation & Production of Advertising
M
Management Services
1.
II
❑ Primary
❑ General
Contributor Name, Mailing Address and Zip Code
$
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
2.
I 1
❑ Primary
❑ General
Contributor Name, Mailing Address and Zip Code
$
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code(s)
3.
I I_
❑ Primary
❑ General
Contributor Name, Mailing Address and Zip Code
$
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
$
Purpose Code(s)
4.
1 I
❑ Primary
❑ General
Contributor 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 total of all Contributors on Schedule C pages
to the Detailed Summary, page 2 line 3)
$ 0.00
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
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 David R. McKinney
Date:
Date:
1225 W. Bacall St.
10 /07 /17
/_/
Meridian, ID 83646
25.00
Amount:
0.00
Amount:
2,000.00
$ 1,975.00
$ 0.00
2.
Date:
Date:
Amount:
Amount:
3,
Date:
Date:
Amount:
Amount:
4,
Date:
Date:
Amount:
Amount:
$
$
5,
Date:
Date:
Amount:
Amount:
6,
Date:
Date:
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 E - CREDIT CARDS and DEBT
Name of Candidate or Committee: David McKinney
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.
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)
last reporting period
reporting period
period
reporting period
1,
Date:
Date:
l I
I I
Amount:
Amount:
2.
Date:
I I
Date:
I l
Amount:
Amount:
3.
Date:
1 I
Date:
I l
Amount:
Amount:
$
$
4.
Date:
Date:
Amount:
Amount:
$
$
5.
Date:
Date:
Amount:
Amount:
g,
Date:
I I
Date:
I l
Amount:
Amount:
Previous Incurred Repayments Ending Balance
Previous Total: $ 0.00
Incurred Total:
(Transfer the combined total of all incurred debt to the $ 0.00
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: $ 0.00
SCHEDULE E-1 - CREDIT CARD and DEBT ITEMIZATION Page
1 1
Name of Candidate or Committee:David McKinney
Name of Creditor from Schedule E: (none)
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.)
FullName, Mailing Address and Zip Code ot Expenditure
Purpose o e 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 Incurred
FullName, Mailing Address and Zip Code ot Expenditure
Purpose o e sAmount
I I
1.
$
2.
3.
I /
$
4.
1 I
$
5.
I I
$
6.
/ i
$
7.
1 1
$
8.
I I
$
9.
I
$
Total This Page:
$ o.00
The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.
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
7.
❑ Primary
❑ General
8.
❑ Primary
❑ General
9.
❑ Primary
❑ General
10.
❑ Primary
❑ General
❑ Primary
11.
❑ 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.