30 Day PostCAMPA|GNFINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
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Section 11 TYPE OFREPORT
Thisfiling isan: [] Original [] /yUendnmo1
This report |mfor the period from 10/23/2017 ____Nmmgh 11_/17t2017.
[] 7Day Pre -General Report
Isthis mTermination Report: O #w
N 3ODay Post -General Report
�04
[] October 10Pre-General Report
0 Annual Report
Section III STATEMENT OfNDCONTRIBUTIONS 0REXPENDITURES
DkmoU000 Kyou had nocontributions (x expenditures during this reporfrig period, check the box next hothe statement below and sign this report,
Be sure to carry forward the appropriate 'Calendar Year to Date" figures in Column 11, Section IV.
[] 1 hereby terUfy that | have received rmcontributions and have made no expendituresduring ^ thbmpmtin period.
Section IV SUMMARY
To reach your Calendar Year hDate figure: Add this report's Column |
CDLUWNi COLUMN 11
figures iothe Column || figures ofyour previous report (except online W.
This Period Calendar Year
to Date
Line 1:Cash ooHand January 1.This Calendar Year�
$ $ 8.00
Line 2:Enter Beginning Cash Ba|anou°^
$ 5'977^81 $ XyyXXy
Line 3:Total Contributions (Enter amount from line 5,page 2\
3 575'00 � 18.426'00
Line 4:Subtotal (Add lines 1.2and 3\
6'552'61 & 18.425.08
Lim S:Total Expenditures (Enter amount from line 11.page 2)
$ 4,693.31% _14'585.70
Uma 8: Enter Ending Cash Balance /Sobhd
aUm* 5 from line 4>
$ 1 `8GS'38 $ 1,859.30
Line 7:Outstanding Debt hDate (Enter amount h0mline 18.page 2>
$ 0`08
*This should bwentered ooline 1of all reports filed this calendar year,
~This iuthe figure online 80ithe last Campaign Financial Disclosure Rriled. U
this ioyour first report, this amount is0.
Note: The closing cash balance for the current reporting period appeatn on the next report axthe beginning cash nnhand,
Section V
Please remit w'
City Clerk's Office
City of Meridian
$3 E. Broadway Ave.
Suite 104
Meridian, |D83V42
(208) 80$,4433
c|ork@merWimncity.o,g
BradHoaglUD
[
report is a true, complelciand correct Campaign Fin
Page
Signature
hereby oeftify that the information in this
re Report ,is required by la%
Treasurer
14
15
16
0
18
DETAILED SUMMARY
Name of Candidate or Committee: Treg Bernt
Expenditures
Total This Period
Contributions
+ $10.80
Unitemized Contributions ($50 and less) # of Contributors
+ $ 0.00
Itemized Contributions (Total of all Schedule A sheets)
+ $ 575.00
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)
+ $ 0.00
Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
_ $ 575.00
Expenditures
Unitemized Expenditures (Less than $25) # of Expenditures 1
+ $10.80
Itemized Expenditures (Total of all Schedule B sheets)
+ $4,682.51
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)
= $4,693.31
Loans, Credit Cards and Debt
Outstanding Balance from previous reporting period
+ $ 0.00
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
+ $ 0.00
New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
+ $ 0.00
Subtotal
= $ 0.00
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)
_ $ 0.00
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges 0
+ $ 0.00
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+ $ 0.00
Total Pledged Contributions this period
= $ 0.00
Page 2
Page o
SCHEDULE A
ITEMIZED CONTRIBUTIONS 1 1
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Treg Bernt
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
10 / 30 / 17
1. Matthew Schultz P.O.Box 1115, Meridian, ID 83680
$ 150.00
$ 300.00
Calendar Year -To -Date
11 / 07 / 17
2. Joshua and Julie Cummings 5945 N. Senita Hills, Meridian, ID 83642
$ 125.00
$ 125.00
Calendar Year -To -Date
11 / 17 / 17
1 H -Wire Technology Solutions 12608 S. 125 W. Ste C, Daper, UT 84202
$ 300.00
$ 300.00
Calendar Year -To -Date
/ i
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:
$ 575.00
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 2
Name of Candidate or Committee: Treg Bernt I
rurpose uoaes (inter up to 3 purpose codes per txpenaiture.)
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
79.05
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 ot Recipienturpose
o e s)
Cash or Check
1 • Cash and Carry 1700 Shoreline, Boise, ID 83702
F
10
26
17
88.91
/
/
$
2. D&B Supply 1725 E. Fariview, Meridian, ID 83642
O
10
27
17
79.05
I Artech Printing 520 E. Franklin, Meridian, ID 83642
O
10
27
17
64.42
4. Papa Johns 1800 S. Meridian Road, Meridian, ID 83642
F
10
28
17
47.68
5. Thorne Printing 623 12th Avenue, Nampa, ID 83686
L
10
30
17
728.64
6. UPS Store 104 E. Fairview, Meridian, ID 83642
L
10
31
17
97.36
7. Autosort 7286 W. Airway Ct, Boise, ID 83709
P
11
01
17
1,095.25
8• Complete Marketing Solutions 1911 Tracy Court, Meridian, ID 83646
M
11
03
17
750.00
9. Complete Marketing SOlution 1911 Tracy Court, Meridian, ID 83646
M
11
08
17
750.00
/
/
$
10. Boutique de Fleur Flowers 471 E. Amalie Court, Meridian, ID 83642
D
11
10
17
247.60
$
Total This Page:
$ 3,948.91
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE B
ITEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more this period
Page o
2 2
I Name of Candidate or Committee: Treg Bernt I
rurpose uoaes (tmer up to a purpose codes per txpenaiture.)
ullName, MaHing Address and Zip Code ot Recipienturpose
o e 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
5.
Date Spen
ullName, MaHing Address and Zip Code ot Recipienturpose
o e s)
Cash or Check
1 • Complete Marketing Solutions 1911 Tracy Court, Meridian, ID 83646
N
11 13 17
733.60
2.
3.
4.
5.
6.
7.
8.
9.
10.
$
Total This Page:
$ 733.60
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.