30 Day Post General Bortont�.
CAMPAIGN FINANCIAL DISCLOSUREREPOErTi TVE C-2
SUMMARY PAGE Rev. 10/07
puz
(Please Print or Type) DEC 0 5 2013
CITY ur vrnw�uw
Section I CITY CLERKS OFFICE
Name of Candidate or Political Committee and Chalmerson
Office Sought (if candidate) Seat (d any)
Joe Borton
Meridian City Council 2
ai mg ress
iq 'emi Lp
Home Phone
o one
4398 Red Grass Ct
Meridian
288-2630
908-4415
1Ta_m_e_oTl`o7W—ca1 ireasurer
Sharon Borton
acing Addrm
ly an p
Home Phone
MIX Phone
4398 Red Grass Ct
IMerldian
288-2630
NA
Change of address for: Candidate or Political Committee ❑ Political Treasurer
Section II TYPE OF REPORT
This riling is an: ® Original ❑ Amendment
This report is for the period from 10 l2112013 through 11 115 L2013,
❑ October 10 Pre -General Report ❑ 7 Day Pre -General Report ❑s 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.
❑ 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* $ XXXXXX $
Line 2: Enter Beginning Cash Balance** $ 6,203.20 $ XXXXXX
Line 3: Total Contributions (Enter amount from line 5, page 2) $ 2,650.00 $ 15,515.33
Line 4: Subtotal (Add lines 1, 2 and 3) $ 8,853.20 $ 15,515.33
Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 8,416.87 $ 15,079.00
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 436.33 $ 436.33
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 0.00
*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
Sharon Borton , 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
10,
14
15
16
17
18
DETAILED SUMMARY
Name of Candidate orCommitlee:Joe BOrton for City Council
Expenditures �—
I
Total This Period
Contributions_
--
Itemized Expenditures (Total of all Schedule B sheets)
+ $77,416.87
Unitemized Contributions ($50 and less) # of Contributors
+
$0,010 T{
Itemized Contributions (Total of all Schedule A sheets)
+
$ 2,650.00
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
F+
$ 0.00
F Loans (Total of all New Loan amounts from Schedule D sheets) —
Total Contributions (Transfer this figure to page 1, Section IV, Line 3) J
+
$ 0.00 —
—$2,6-50.00
Expenditures �—
I
Unitemized Expenditures ($25 and less) # of Expenditures
+ $ 0.00
Itemized Expenditures (Total of all Schedule B sheets)
+ $77,416.87
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) —_
—_ Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
i
�' + $ 0.00
I + $1,000.00
Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets)
I + $ 0.00
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ ` _ —
I = _$ g 416.87
Loans, Credit Cards and Debt
Outstanding Balance from previous reporting period
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
I + $
New Credit Card and Debt incurred this reporting period
I
(Total of all New Incurred Debt amounts from Schedule E sheets)
Subtotal
+ $ _
$0.00
Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets) —_
j
$ f f 000
Repayments of Credit Card and Debt this reporting period I
(Total of all Debt Repayment amounts from Schedule E sheets)
$
F-
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section 1)4 Line 7)
$ 0__j
.00
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
Page 2
SCHEDULE A Page o
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Joe BOrton for City Council
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
11 i 11� 13
❑ General
t BCI Williston
PO Box 2583$
Williston, ND 58802
$1,000.00
1,000.00
CalendarYear-To-Dale
11 f
f— 13
2. Giesler's Auto Center
PO Box 624
Meridian, Idaho 83680
$ 100.00
— 01
—
❑ General
$ 100.00
CalendarYear-To-Dale
10124/13
❑ General
3. IAFF Local No 4627
PO Box 456
Meridian, Idaho 83642
$ 500.00
$ 500.00
CalendarYear-To-Dale
10/261 13
4. Hart & Laura Gilchrist
5350 N Blue Ash PI
Boise, Idaho 83713
$ 100.00
-- —
❑ General
$ 100.00
CalendarYear-To-Date
10 23 13
1—�—
❑ General
5, Building Contractors Association
6206 N Discovery Way
Boise, Idaho 83713
$ 250.00
$ 250.00
Calendar Year -To -Dale
11 12/13
❑ General
6. Chuck Winder
5528 North Ebbetts Ave
Boise, Idaho 83713
$ 200.00
$ 200.00
CalendarYear-To-Dale
10 24 13
— 1—�—
❑ General
7. WH Moore Co
PO Box 8204
Boise, Idaho 83707-2204
$ 100.00
$ 100.00
CalendarYear-To-Dale
_ 1042311312601
$ Brighton Corp
W Explorer Dr #200
Boise, Idaho 83713
$ 250.00
$ 250.00
❑ General
CalendarYear-To-Dale
10 24 13
fes—
9. Johnson & Lundgreen
2176 E Franklin Rd #130
Meridian, Idaho 83642
$ 100.00
$ 100.00
❑ General
CalendarYear-To-Date
10 24 13
10. Bill & Christine Donnell
2875 N Silverleaf Way
Meridian, Idaho 83646
$ 50.00
—�
❑ General
$ 50.00
CalendarYear-To-Date
Total This Page:
$2,650.00
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
age a
2
IName ofCandidate orCommittee: Joe BOPton for City Council I
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
Management Services
Z
Preparation & Production of Advertising
Date Spent
Full Name, Mailing Address and Zip Code of Recipient
Purpose Code
Cash or Check
1' Pus o
M, P, L
11 01 13
Po Bov 169.1 dave�l:Ib 837or
$ 2,859.80
11r03r13
_
2 6o�S' � i�uL�r.N,'rD p,76gL
F
$ 26.50
//�1
3. dweL1'lal(
D
11 r05r 13
C13oN S� ��t�r> 8`36'%2.
$ 69.75
4. pv3k2b
M, P, L
11rO5r13
(�onnQeu �(3( PaUz, IZ 63 1
$ 1,736.16
5. rYn+ fti
M
11 rO8r13
$ 300.00
11 05 13
6.
R66 S. mtkixt" 44t MMLl 1,11.M F31 �Z
F
$146.96
7. Ua1 ��! jQ1,, �5 PO 96X 1310
N
11r05�13
�j r; T3tId
-VST
$240.00
a. P 20
P
11 01 13
Po eco (69f 8-44 �Z 871-D1$
453.70
s. us PA- oqc
P
1113x13
IacsoN• )1� S� /l�e�,�raN, D If31k
$184.00
115 x13
10. %c6r RoNeS
19t) 6NiULpfv,, G✓haptras r,r1► 48503$
B
275.00
Total This Page:
$6,291.87
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7.
Date Spent
SCHEDULE B age °
ITEMIZED EXPENDITURES 2 2
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate orCommittee:JOe BOrtOf1 for
City Council
Purpose Codes
Purpose Code
A
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N Newspaper & Other Periodical Advertising
B
Broadcast Advertising (Radio, TV & Internet)
0 OlherAdvertising (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
Management Services
Z Preparation & Production of Advertising
Date Spent
Full Name, Mailing Address and Zip Code of Recipient
Purpose Code
Cash or Check
1.
::T
'; U rw PAC
410 Z
C
11 11 13
I_
76Z W � 66 8,3-7o2
125.00
_1
$
2.
f� S�0
pp
Po DOX 16V
M
11/20/13go�Lr
Z14L 13"�0I
1,000.00
$
3.
$
4.
5.
—1—�
$
6.
$
7.
8.
�-1—
$
9.
$
10.
/
$
Total This Page:
$1,125.00
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
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 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 InterestAccrued 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. Joe Borton1,000.00
Date:
�_�
Date:
11 16 L13
0.00
4398 Red Grass Ct
Amount:
Amount:
Meridian, ID 83642
$ 1,000.00
2.
Date:
Date:
—j—j—
—j--j—
Amount:
Amount:
3.
Dale:
Date:
--f--j-
-/--
Amount:
Amount:
4,
Date:
Date:
--j--j—
/ /
Amount:
Amount
5.
Date:
Date:
Amount:
Amount:
6,
Date:
Dale:
Amount:
Amount:
7,
Dale:
Date:
--j--j-
Amount:
Amount:
$
$
Previous Received Interest Repayments Ending Balance
Previous Total $,000.00
eceived Total:
(Transfer the combined total of all received loans to the $ 0.00
Detailed Summary, page 2line 4)
Interest Total: $ 0
Repayments Total:
(Transfer the combined total of all loan repayments to the $1, 000.00
Detailed Summary, page 2line 9 & 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)