30 Day Post General MilamCAMPAIGN FINANCIAL DISCLOSURE REPORT RE C E rv�D Rev 100`7
SUMMARY PAGE DEC O
(Please Print or Type) 5 2013
Cri y Ur oqN
Section I CITY C
Name of Candidate or Political Committee and Chairperson
P
d'd
LERI(S
GENESIS MILAM
Office Sought candidate)
eaf(d any)
anng
r
CITY COUNCIL
05
.ress
PO BOX 428
an P
MERIDIAN 83680-0428
ome one-.
208-371-6009
c one
amen .ot ca reasurer
-
COREYSMITH
a ng ress
C1 an Zip
ome one >
Work Phone
136 E WHO AVE. STE 200
MERIDIAN 83642
208-489-0128
Change of address for: C
Section
an I ate or Political Committee E] Political Treasurer
This filingg is an: S 9 Original ❑ Amendment TYPE OF REPORT
This report is for the period from 10 ! 21L 13 through 11 15 13
El October 10 Pre General Report ❑ 7 Day Pre -General Report d 30 Day Post -General Report
[I Annual Report
Is this a Termination Report; E] Yes Fj 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.
❑ 1 hereby certify that I have received no contributions and have made no expenditures during thisteporttng period
Section IV SUMMARY
To reach your Calendar Year to Date figure: Add this reports Column I COLUMN I COLUMN II
figures to the Column 11 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 $ 0.00
Line 2: Enter Beginning Cash Balance" $ 1,217.84 $ XXXXXX
Line 3: Total Contributions (Enter amount from line 6, page 2) $ 556.96 $ 6,[}16,3¢
Line 4: Subtotal (Add Imes 1, 2 and 3) $ 1,774.80 $ 6,416.34
Line 5; Total Expenditures.(Enter amount from line 111 page 2) $ 811.36 $ 5,452.90
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)$963.44 $ 963.44
Line 7 outstanding Debt to Date (Enter amount from line 18, page 2) $ 1,311.34
*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 handl
Section V.
COREYWa ITH hereby certify that the information in this
Name of Political Trapaprer
report is a true, complete and correct Campai Financi osure rt as required by law,
s
ig olitical easuref
ge 1
DETAILED SUMMARY
IName ofCandidate orCommittee:GENESIS MILAM
- — �- Notal This Period y
j Gontribptions
) f `unite mized Contnbutions ($50 and less) # of Contributors 6.00 '�+ $ 240.00 �I!
20 Itemized Contributions (Total of all Schedule A sheets) + $100.00 —
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $
®� Loans (Total of all New Loan amounts from Schedule D sheets) $ 216.96
Total Contributions (Transfer this figure to page 1 Section IV Line 3 kk 1
L -- — )I = $ 556.96
LExpenditures_f.. _.
umtemized Expenditures ($25 and less) # of Expenditures aoo 1+ $ 34.54
Itemized Expenditures (Total of all Schedule B sheets) _ _ + $ 776.82—
®t In Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) { + $ 0 b0 j
Q r Loan Repayments (Total of all Loan Repayment amounts from Schedule b sheets) + $ 0.00
10 Credit Card and Debt Repayments (Total of all'Repayment amounts from Schedule E sheets) _m �+ -----------
$0.00
11 I Total Expenditures Transfer this figure to page 1, Section IV, Line 5) r- $811.36
------------
Loans, Credit Cards and Debt _ -
12 ){ Outstanding Balance from previous reporting period ; + $1,094.38
13
New Loans received during this reporting period — - --- (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) 1+ $216.96
RI New Credit Card and Debt incurred this reporting period j J�
(Total of all New Incurred Debt amounts from Schedule E sheets)+ $0.00
15 Subtotal — — `-- — - -{
$1,31134 1f
Repayments of Loans made during this reporting period
16 i ---
(Total of all Loan Repayment amounts from Schedule D sheets) $ 0.00
1 i - Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets) $ 0.00
1g I Total Outstanding Balance at close of this period (Transfer this figure to page 1 Section IV, Line 7)
�— —
- .-- - $1,311.34
Pledged Contributions
19 Unitemized Pledged Contributions ($50 and less) # of Pledges IL
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)) I + $
Total Pledged Contributions this period _ $ 0.00
----------------
Page 2
SCHEDULEA ass
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50,00) this period
Name of Candidate orCommiflee•GENESIS MILAM
Date Received
Pull Name, rdadiruj Address and Tip Code of Contributor
Cash or Check
10 25 3
{.. -
ROCCO UORAZIO
$100.00
$ 00 00
B General
2082 N DUCKHAWK AVE.
KUNA, ID 83634
CalendarYear 7o -Dale S
2.
$
❑ General
$
CalendarYear-To Dale
r
3
$
❑ General `
$
Calendar Year To -Data
4:
❑ General
$
CalendarYearwale
I_I
g
❑ General
$
Calendar Year -To -Date
_
-
6.
❑ General
$ _
Calendar YearT&Date
$
❑ General
$
CalendarYear Tb -Date
8, -
❑ General
$
Calendar Year To -pate '.
9.
$
—L--�—
General
$.
-
10.
'Calendar Year -To -Date
$
❑ General
$
Calendar Year -To -Dale
_ Total This Page:
$100.00
Transfe
F e Com med total of all ScheduleA pages to the Detailed Summary on page 2line 2.
A
B
C
D
E
F
G'
L
M'
SCHEDULE B airs o
ITEMIZED EXPENDITURES 1
Twenty Five Dollars ($25.00) or more this period
ate or,Committee:GENESIS MILAM
10�24f 13
POST OFFICE 1200 N MAIN ST MERIDIAN ID 83642
I Expenses (Airfare, Fuel, Lodging & Mileage) N
Newspaper & Other Periodical Advertising
St Advertising (Radio, TV & Internet) 0
Other Advertising (Yard Signs, Buttons, etc.)
ports to Candidates & PAC's P
Postage
s & Gifts S
Surveys & Polls -
penses T
Tickets (Events)
tefreshments. U
Utilities
Operational Expenses W
Wages, Salaries; Benefits& Bonuses
I, Brochures Printing Y
Petition Circulators
neht Services Z
Preparation '& Production of Advertising
Date Spent
". Full Name, Mailing Address and Zip Code of Recipient
Purpose Code
Cash or Check
10�24f 13
POST OFFICE 1200 N MAIN ST MERIDIAN ID 83642
P
46.00
1025 f 13
POST OFFICE 1200 N MAIN ST MERIDIAN ID 83642
P
46'.00
$
10L27f 13POST
3.
OFFICE 1200 N MAIN ST MERIDIAN ID 83642
P
46.00
1031 113
FL-642
4.
POST OFFICE 1200 N MAIN ST MERIDIAN ID 83
P
46:00
LO f21 f 13
5.
BLACK SIGNS OF IDAHO, INC. 7512 LEMHI #1 BOISE ID 83709
L
344.00
$
11 02� 13
fi.
COSTCO 2051 S. Cole Road Boise, ID 837092815
F
200.00
11 06 13
7
ROBOCALL NGP VAN, INC 48 GROVE ST, STE 202.SOMERVILLE. MA 02144
O
$ 48.82
B.
$
9
10.
Total This Page:
Transfer the combined total of all Schedule B pages: to the Detailed Summaryon page 2line 7,
SCHEDULE C
ase or
t
_—L-1—
IN-KIND CONTRIBUTIONS and EXPENDITURES
$
Came of Candidate or Committee_GENESIS MILAM
El General
Purpose Codes
Calendar Year-TaOale-
Code =-
—_
A
All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N
Newspaper & Other Periodical Advertising
B
C
Broadcast Advertising (Radio, TV & Internet) 0
Contributions to Candidates & PACs
Other Advertising (Yard Signs, Buttons, etc..)
_1 l�
D
P
Donations & Gifts 5
Postage
Surveys &Polls -'
11 General
E
F
Event Expenses T
'food Refreshments
Tickets (Events)
& U
Utilities
Contributor Name, Mailing Address and Zip Code
G
L
General Operational Expenses W
Literature,
Wages, Salaries, Benefits & bonuses
$
M
Brochures, Printing Y
_ManagementServices
PetihorfCirculators
$
caendarvea -m Dale
Purpose Code
Z
Preparation & Production of Advert in
4.
is 9
Contributor Name, Mailing Address and Zip Code
_—L-1—
$
El General
$
Calendar Year-TaOale-
Code =-
Expenditure Name, Mailing Address and Zip CodePurpose
$
2
Contributor Name, Mailing Address and Zip Code
_1 l�
$
11 General
Expenditure Name, Mailing Address and Zip Code
$ _
Carpose Cod Dare'
Purpose Code
3
Contributor Name, Mailing Address and Zip Code
$
13 General
$
caendarvea -m Dale
Purpose Code
Expenditure Name, Mailing Address and Zip Code
4.
Contributor Name, Mailing Address and Zip Code
—/-1
$
0 General
$
CalendarYear.To-oare
Purpose Code
Expenditure Name, Mailing Address and Zi Code
P
$ 0.00
Expenditure Total,
(Transfer the combined total of all Expenditures on Schedule C pages $ 0.00
to the Detailed Summary, page 2 fine &)
Contributor Total.
(Transfer the combined total of all Contributors on Schedule C pages $ 0.00
to the Detailed Summary, page 21ine.3)
Each
separ
Excel
Secli(
Any lc
shoul(
it in If
Balan
SCHEDULE D
LOANS
ider to your campaign should be listed separately Each time a loan is received or you lo.
item. Each new loan from any Lender must be listed as a new item from that Lender. You r
or a candidate making a ;loan to his or her own campaign, loans from any Lehde
7-6610A, Idaho Code, even if it Is repaid in full.
,S) with a balance(s) appearine on the last rennri mestha kfari h Anuivat6 thu u.,.
in
money to the campaign, it must be listed as a
i'have the same Lender listed more than once.
:annot exceed contribution limits laid out in
,vious Balance column. Any new loan amounts
olumn If a payment was made on the loan, list
g period does not need to be listed. The Outstanding
nents
Name Mailing Address and Zip
Cade of Lender
- previous Balance
New Loan amount
Interest accrued
Repayments of Loan
Balance
(Candidate, Individual or Business)
of loan at the
end, of the last
received during this
during this
during thisreportmg
outstanding at
reporting period
repo ting period
period
the end of this
reporting period
reporting period
1. GENESIS MILAM
1,094.38
Dale;
Date
PO BOX 428
—/—J—
�—/—
1,094.38
Amount
MERIDIAN ID 83682-0428
Amount.
CANDIDATE
$
$^
2
Date:
:Dale:
10 /2s /,3
16.96
—1-1_
Amount:
Amount
$ 16.96
$
3
Date;
Dake,
:uuxunroeoxnea�oy„omwaa,e rxaw
11 102 113
�,-1—
200.00
Amount
Amount:
200.00
$. '
4.
Dale:
Date:
—1 I_
Amount
_J_I—
Amount; '-
$
$
5.
"Date:
Date
Amount
Amount
6,
Amount7✓
FData:
Amount.
$
$ l
Previous Received Interest Repayments Ending Balance
Previous Total $,094,38
Received Total;
(Transfer the combined total of all received loans to the $ 216.96
- Detailed Summary, page 2 line 4)
Interest Total: $0
Repayments
(Transfer the combined total of all loan repayments t
Detailed Summary, page 2line g J
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detalled.3ur
$ 0.00
Ending Balance Total. .$1,311.34
S page 2line 13)
SCHEDULE E
CREDIT CARDS and DEBT
Each incurred expense not yet paid (!.a, 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 accompahying 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,9ulstanding Balance column is the PreviousBalance. plus New Debt less any Repayments of Debt.
Name, Marling Address and Tip Code OFPrevious
Creditor
Balance of
New Debt amount
Repayments of Debt
Balance outstanding
(Candidate, Individual or Business)
debt at the end of the
incurred during this
during this reporting
at the and of this
last reporting period
repotting period
period
repotting period
1
Date:
Date."
.
Amount
Amount
2.
Dale:
Date
Amount:
Amount
$
$
3.
Date:
Date I
Amount:
AmoUnt
$
$
4.
Date:
Date `.
Amount
Amount
$
$
6.
Dale. `.
Date.
l_l_
_/_(_
=Amount:
Amount
6.
Date.
Date
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 $ Q 00
Detailed Summary, page 2line 10 &'17) ,
Ending Balance Total. $ 0.00
SCHEDULE E-1 ase O
CREDIT CARD and DEBT ITEMIZATION
Name of Creditor from Schedule E: CjEN ES IS M I LAM
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
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 WWages, Salaries, Benefits & Bonuses
I InterestAccrued & Finance Charges Y Petition Circulators
L Literature, Brochures Printing Z Preparation & Production of Advertising
-
M Management Services
Date Incurred Full Name, Mailing MUMS. and Zip Code of Expenditure Purpose Code
Amount
2. $
3. $ -
-/_ /—
4. - — $
5. ._ $
6 $
7. — -
-I_I-
8. �
ITf
5
Total This Page: $0.00
The total of itemization for (his creditor should equal the new loan amount listed on Schedule E for this creditor.
SCHEDULE E Page e
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 t
Name of Candidate or Committee: GENESIS M S LAM
Directions- Complete this schedule if you were promised andagreed to accept a contribution during this reporting period but have not actually recelyed the money,
goods or services offered before the end of the reporting period Do not include these ehtnoS on SctjeduleA until you actually receive the contribution,
Pledged For Date Pled -god _ Toll Name, Mailing Address and Zip Code of Contributor Amount Pledged
❑ General _fes
2.
❑ General
3.
❑ General
4.
❑ General
5.
❑ General
6.
❑ General / 7
7
❑ General f
❑ General
9.
❑ General —�
10.
❑ General
❑General "
Total Amount of Pledged Contributions.$0.00
Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.