Loading...
HomeMy WebLinkAboutShawcroft - 7 Day Pre-GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) C-2 RECETVIT'a NOV 0 2 2011 CITY O F C4�faRmlwr- Name of Candidate or Political Committee and Chairperson Office Sought (I candidate) CITY CLE 6 ICE ohn Shawcroft ity Councilman 1 i mg ms an ip Home Phone wo Phone 1997 W Kristen Way eridian 83646 08-887-9513 208-697-6273 Name n ofTreasurer Veronica Shawcroft ai mg Tdc rens and Zip Home Phone Work Phone 1997 W Kristen Way eridian 83464 208-887-9513 08-465-5725 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: ® Original ❑ Amendment This report is for the period from 10 f10 —ii 1 through 11 A�11 ❑ October 10 Pre -General Report ❑ Annual Report Is this a Termination Report: ❑ Yes W 7 Day Pre -General Report ❑✓ No ❑ 30 Day Post -General 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 Calendar Year to Date figure: Add this report's Column I figures to the Column II figures of your previous report (except on line 6). 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) COLUMNI COLUMN II This Period Calendar Year to Date $0 $0 $0 $450 $0 $ 450 $ XXXXXX $0 $0 $ 450 $0 *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 Veronica Shawcroft , 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. vatt,w cMlr Page 1 DETAILED SUMMARY Name of Candidate or Committee:John Shawcroft — Total This Period Contributions — _ Unitemized Contributions ($50 and less) # of Contributors + $ Itemized Contributions (Total of all Schedule A sheets) + $ In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ Loans (Total of all New Loan amounts from Schedule D sheets) _ _ Total Contributions (Transfer this figure to page 1, Section IV, Line 3) + $ Expenditures -- Unitemized Expenditures ($25 and less) # of Expenditures + $ Itemized Expenditures (Total of all SchWule B sheets) _ + $450.00 In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ 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) _ $450.00 Loans, Credit Cards and Debt + _ $ Outstanding Balance from previous reporting period _ + $0 — New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $450.00 _ Subtotal— Repayments of Loans made during this reporting period $ of all Loan Repayment amounts from Schedule D sheets) _(Total Repayments of Credit Card and Debt this reporting period $ (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) _ _ $450.00 I Pledged Contributions--- Unitemized Pledged Contributions ($50 and less) # of Pledges — + _ $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ Total Pledged Contributions this period _ _ _ $0 Page 2 SCHEDULE A ase of ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period •Name of Candidate or Committee: bete Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check I ,.7 1. $ $ --T ❑ General Calendar Year -To -Date 2.'�. ❑ General CalendarYear-To-Date I—/— 3. �`\ $ ❑ General Calendar Year -To -Date 4. $ ❑ General Calendar Year -To -Date 5. ❑ General Calendar Year -To -Date 6. ❑ General Calendar Year -To -Date I I 7. $ ❑ General Calendar Year -To -Date 8. ❑ General CalendarYear-To-Date I I 9. $ ElGeneral IendarYear-ToZale 10. CalendarYear To -Date ❑ General Total This Page: $0 N Transfer the Combined total of all Schedule A pages to the Detailed Summary on page 2 line. 01 SCHEDULE B age ITEMIZED EXPENDITURES Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Purpose Codes Full Name, Mailing Address and Zip Code of Recipient Purpose Code A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Internet) 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 L Literature, Brochures, Printing Y Petition Circulators M Manaaement Services Z Preparation & Production of Advertising Dale Spent - Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. N 10 /19 /11 Idaho Senior News, Inc. P.O. Box 44508 Boise, ID 83711 $ 450.00 2. I / --- $ 3 --- $ 4. I I —— $ 5. 6. I 1 $ 7. --- 8. 9. 10. / ! $ Total This Page: $450.00 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7. SCHEDULE C age IN-KIND CONTRIBUTIONS and EXPENDITURES ae of Candidate or Committee Apse Codes A °•NII Travel Expenses (Airfare, Fuel, Lodging & Mileage) B roadcastAdvertising (Radio, TV & Internet) C Contributions to Candidates & PAC's D Donatloi s & to E Event Expenses F Food & Refre�s,hments G General Operdtional Expenses L Literature, Broch�res, Printing 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 7 Prenamtion & Production of Advertising M Management aetviuey — Contributo Name, Mailing Address and Zip Code $ q $ Calendar Year -To -Date Purpose Code ❑ General Expenditure Name, ing Address and Zip Code 2. Contributor Name, Mailing Add and Zip Code $ Calendarvear-To-Dare Purpose Code ❑General Expenditure Name, Mailing Address and Zi Code 3• Contributor Name, Mailing Address and Zip Code $ $ CalendarYear-To-0ate Purpose Code ❑ General Expenditure Name, Mailing Address and Zip Code q• Contributor Name, Mailing Address and Zip Code $ $ Calendar Year -To -Date Purpose Cade ❑ General Expenditure Name, Mailing Address and Zip Code $0 Expenditure Total Expenditures on Schedule C pages $0 (Transfer the combined total of all to the Detailed Summary, page 2line 8) Contributor Total: s (Transfer the combined total of all Contributors on Schedule C pages 0 to the Detailed Summary, page 2 line 3 SCHEDULE D LOANS 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 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 blance(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 t3tw, 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 Pre 'pus 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 Date: Date: Amount: Amount: $ 2. Date: Date: Amount: Amount: 3 ate: Date: Amnp t: Amount: 4 Date: Date: Amount: Amount: $ $ 5 Date: Date: Amount: Amount: 6 Date: Date: l— Amount: Amount: 7 Date: Dale: Amount: A unt: $ Previous Received Interest Rep yments Ending Balance Previous Total $� eceived Total: (Transfer the combined total of all received loans to the $ 0 Detailed Summary, page 2line 4) Interest Total: $0 Repayments Total: (Transfer the combined total of all loan repayments to the $0 Detailed Summary, page 2line 9 & 16) Ending Balance Total: $0 (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 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. Previous I Incurred I Repayments I Ending Balance Previous Total: I $0 IncurredTotal: (Transfer the combined total of all incurred debt to the $450.00 Detailed Summary, page 2line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $0 Detailed Summary, page 2 line 10 & 17) Ending Balance Total: 1 $450.00 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. ertRSE CA2D -'�52vrcE5 �.o. Sox 9Hor� i►- 6co9V 0.00 Datle: 19 11 /— Date: —1—� Amount: $ 0.00 50.00 —1 Amount: $ 450.00 2 Date: Date: Amount: Amount: 3. Date: Date: Amount: Amount: 4. Dale: Date: Amount: Amount: 5. Dale: Date: Amount: Amount: g, Date: Date: — Amount: Amount: Previous I Incurred I Repayments I Ending Balance Previous Total: I $0 IncurredTotal: (Transfer the combined total of all incurred debt to the $450.00 Detailed Summary, page 2line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $0 Detailed Summary, page 2 line 10 & 17) Ending Balance Total: 1 $450.00 SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Page o Each Creditor listed on Schedule E with a New Deet amount must nave a scneame r:- I atxxrmpdnymy R. 11115 U IVDU U. the debt was incurred. Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B Broadcast Advertising (Radio, TV & Internet) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses I Interest Accrued & Finance Charges 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 Advertising Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. N 10 /19 /11 Idaho Senior News, In. P.O. Box 44508 Boise, ID 83711 $ 450.00 2. I I --- $ 3. 4. —— 5. I I $ 6. 7. 8. $ 9. $ Total This Page: $450.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. SCHEDULE F PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED Candidate or Committee: age 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 Dale Pledged Full Name, Mailing Address and Zip Code of Contributor Amount Pledged \. 1. ❑ General 2. ❑ General �- 3. ❑ General ❑ General f 5. ❑ General 6. ❑ General 7. ❑ General 8. ❑ General 9. ❑ General 10. ❑ General ❑ General Total Amount of Pledged Contributions: $ 0 l Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2line 20.