30 Post General MalloyCAMPAIGN FINANCIAL DISCLOSURE REPORT RE CEIVED,V 5G,
SUMMARY PAGE DEC 0 9 'M
° (Please Print or Type)
OFOWIMUDZANA-
-I
Secfion I
Name of Candidate arPolifical Committee and Chairperson office Sought (if candidate7 ifig,175any)
569 -24 31
6Sf,ZL-3ii
Change of address for Candidate or Political Committee ❑ Political Treasurer ❑
Section II TYPE OF REPORT
This filing is an: JR Original ❑ Amendment
This report is for the period from /0 121 12011 through // IIS 1 2013
❑ 7 Day Pre -Primary Report
❑ 1 Day Pre-Gcneral Report
❑ 30 Day Post -Primary Report
K 30 Day Post -General Report
❑ Semi -Annual Report (Statewide Candidates Only)
Is this a Termination Report: g Yes ❑ No
❑ October 10 Pre -General Report
❑ Annual Report
Section III STATEMENTOF 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 Dale` figures in Column II, Section IV.
❑ I hereby certify [he[ 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)
COLUMNI
COLUMN II
This Period
Calendar Year
to Dale
$ XXXXXX
$ lggo ff-a
$ 1,171(90-)
$ XXXXXX
$ '/4000
$ N, zgodo
$ 2, 0/0 W
$ (or 1 {0`,0
Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 2, 10 &-1 $ 14, -3 ?
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ / $ 1 90
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ V0 au �a yon
'This same figure should be entered on line 1 of all reports filed this calendar year.
"This is the figure on line 6 or the last Campaign Financial Disclosure Report filed- If Ibis 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
Return This Roper( To:
Ben Ysursa
Secretary of state I,� - -.-- i " 1 �_ hereby certify that the information in this
PO Box 83720 Tame of Political Treazat r
Boise ID 83720-0080 report is a true, complete and correct Campaign Financial Disclosure Report as required by law_
Phono:(208) 334-2852
Fax: (208) 334-2282 'NRS
Signature of Politica Treasurer
Page 1 C/
DETAILED SUMMARY
VameofCandidate orCommittee: MALLotf Gve ATRID14JA
Contributions
0 Unitemized Contributions ($50 and less) # of Contributors
Itemized Contributions (Total of all Schedule A sheets)
0 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
® Loans (Total of all New Loan amounts from Schedule D sheets)
i Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
Unitemized Expenditures (Less than $25) # of Expenditures
7O Itemized Expenditures (Total of all Schedule B sheets)
® In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
0 Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) f
1p Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E
11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
Total This Period
$
Loans,Credit Cards and Debt
+ $
--
+ $
........ ...... - - -
Outstanding Balance from previous reporting period
Out
+ $
0
_ $
/ao—
Page 2
Loans,Credit Cards and Debt
12
........ ...... - - -
Outstanding Balance from previous reporting period
Out
- _
+
13
-
New Loans received during this reporting period
(Total of all NewLoan amounts plus Accrued Interest from Schedule D sheets)
-- — -
* $
14
New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets) _.
+ $
15
16
Subtotal
Repayments of Loans made during this reporting period a<aAt
(Total of all Loan Repayment amounts from Schedule D sheets)
= $ I r Soo
$ �f r 5�
Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets)
$
I , 0$ 3 ,yp
1 g i
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7)
_ $
I
Pledged Contributions
19
Unitemized Pledged Contributions ($50 and less) # of Pledges
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
Total Pledged Contributions this period
$
+ $
_ $
rY
C�
Page 2
SCHEDULE A Page
ITEMIZED CONTRIBUTIONS 3
of more than Fifty Dollars ($50.00) [his period
Name of Candidate or Committee: MaLw fare
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
11 1�1
1. Pcr/,c � 0,6n FJ"oetKcrt
7/2 E k.A18A6 TaAreilr O.
Mce [ OrAal 16 $ 3 bd b
$—
/pp —
$ .. - • ---------
Calendar Year -Ta -Dale
❑ Primary
i;a General
1 I
❑ Primary
11General
2.
$
---
$
Calendar Year -To -Dale
3.
$
❑ Primary
❑ General
Calendar Year -To -Date
1 I
4.
$
$
❑ Primary
❑ General
Calendar Year -To -Dale
I I
5.
$
$
❑ Primary
❑ General
Calendar Year To -Dale
6.
$
$
❑ Primary
❑ General
CalendarYear-To-bate
7.
$
❑ Primary
❑ General
Calendar Year -To -Date
1 I
8.
S
❑ Primary
❑ General
Calendarvear-To-Date
9.
$_�
❑ Primary
❑General
calendar YearWale
1 I
10,
$—
$
❑ Primary
❑ General
Calendar Year -To -Dale
Total This Page:
$ /00
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHEDULE BH_.
ITEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more [his period
Name of Candidate or Committee:
Purpose Codes
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising
B Broadcast Advertising (Radio, TV & Internet)
C Contributions to Candidates & PACs
D Donations & Gifts
E Event Expenses
F Food & Refreshments
G General Operational Expenses
L Literature, Brochures, Printing
M Management Services
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 ofAdvedising
Date Spent
Full Name, Mailing Address and Zip Code of Recipient
Purpose Code
O sh or Check
t_/3_C>
Po BOX iWo 7!5�
2.
it
/o rSLrL,5-
$ /02 . At
3.
$
a.
5.
6.
/ /
S
7.
I !
$
8.
rr
$
--- ---------
9.
10.
Total This Page:
$ J t OZZ . q O
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7
SCHEDULE D - LOANS
—---–----------------
Name of Candidate or Committee: 14.4 // 0• rot 44Cejo,44
Each Lender to your campaign should be listed separately_ Each lime a loan is received or you loan money to the campaign, it must be listed as a
separate ilem. Each new loan from any Lender must be listed as a new itern 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 67-6616A, 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 [he 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 [his
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. Paih'ckrJ1ul/cy
yNyb N• /ab✓rT�ZoQv�
/,$00 °�
Date:
Amount:
Date:
Amount:
All Obi
'v
/%ir✓ldian `d3G46
$
s /,Sooty
2
Dale:
I J
Dale:
I l
Amount:
Amount:
3.
Date:
Dale.
Amount
Amount:
A,
Date:
Date:
Amount
Amount:
5
Dale:
Dale:
Amount:
Amount
$
$
6
Dale:
lI
Dale:
I I
--
Amount:
Amount
7
Dale:
JJ
Dale:
II
Amount:
Amount
$
$
Previous Received Interest Repayments Ending Balance
Previous Total $
Received Total: -------------- All Pv�j;,I e\
(Transfer the combined total of all received loans to the$
Detailed Summary, page 2line 4)
Interest Total: $
Repayments Total.
(Transfer the combined total of all loan repayments to th $
Detailed Summary, page 2 line 9 $ 16)
Ending Balance Total: $
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2line 13)
I
SCHEDULE E - CREDIT CARDS and DEBT
Name of Candidate or Committee: ,41,41 9 ( MP— 1l4EefD),g4
Each incurred expense not yet paid (i,e. credit card purchases and debt) should be haled on a separate line. Each time you make purchases with a
credit card or incur debt, it is considered lobe a separate item. However, you will maintain a single item for each credit card and add purchases to [hal
item. Each Creditor listed below with a New Debi 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 Ute cfWil 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 [his reporting period appear in the Expendllure Section of
the Detailed Summary Page.
Any creditor(s) with a balance(s) appearing on the last raper( 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. It a payment was made on the deb(, 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 Now Debt less any Repayments of Debt.
Name, Mailing Address and Zip Code of Previous Balance of New Debt amountI Repayments of Debt I Balance outstanding
Creditor debt at the end of the incurred during [his during this reporting at the end of this
(Candidate, Individual or Business) last reporbnq period reporfinq period period reporhnq period
1. Vs4A
Po Box /yo50
kASVC&ASNV• �b'91oH
5.
1104-S q0
Data:
II
Date:
1Ll�l
Amount
$ l,M3,14o
Amount:
$
2.
Date,
Dale:
Amount
Amount
$
$
3.
Date:
Date:
Amount:
Amount:
4.
Date:
Date:
Amount:
Amount
Data: Date:
Amount: Amount:
g, Date: Date:
r I l I
Amount: Amount:
Previous I Incurred I Repavments I Endinq Balance
Previous Total: 1 $
Incurred Total:
(Transfer the combined total of all incurred debt to [he
Detailed Summary, page 2line 14)
Repayments Total:
(Transfer the combined total of all debt repayments to the
Detailed Summary, page 2line 10 & 17)
Ending Balance Total: 1 $