7 Day Pre General Amendment 1rsr CAMPAIGN FINANCIAL DISCLOSURE REPORT 1 V ED c-2
Rev. 10/07
SUMMARY PAGE NOV 0 5 2013
(Please Print or Type)
' CI t'Y tJl-a..wl ULAN
-CITY CLERKS oF;:5--P
Name or Candidates Polidosl CPmmldee aid Chakperson
enesis Mllam
__
Olnce-Saig6t (dsandidele)
seat [deny)- - -
Ci Council
05
PO.R..ox,428
.. an P' .
Meridian 8.8680.0428
aaa. e �
208-371-6009
one
amen o
Corey Smith
in
136 E Idaho Ave Ste. 200
h. ,- P
Meridian 83642
Dore Phone -
Phone . • - ...
208.489-0123
Channe nraddmc�r^.-
— - -
- --.
- -- --- •---••r �• • .a„wvvnnuu,ce u runucoi treasurer iJ
Section II TYPE OF REPORT
This filing is an: d Original W Amendment
This report is for the period from 10 ) 01 f 2013 through 10 120 12013 •
0 October 10 Pre -General Report Q 7 Day Pre-Generaf Report
❑ Annual Report
Is this a Termination Report: ❑ Yes[]✓ No
i .
Q 30 bay 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 s
Bowie to carry forward the appropriate "Calendar Year to Date figures In Column II,
0 1 hereby certify that I have received no conldbulions and have made no expenditures
-V-"IY - - - SUI
To reach your Calendar Yeartodate figure; AdId,this report's Column I
figures to the Column 111tgures 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 6, page 2)
Line 4: SUbtotal (Add lines 1, 2 and 3)
Line 5: Total Expendllures (Enter amount from line 11, page 2)
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)
Line 7: Outstanding Debt to Dale (Enter amount from line 18, page 2)
COLUMNI
ThIP period
g XXX
S 125:76
$3,970.00
g 4,095.76
$2,877.92
g 1,217:84
$1,09,4.38
*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 Phis is
Note: The closing cash balance for the current reporting period appears on the next lei ort s
Section V
Smith
report is a true, complete and
this;
cash
and sign this report.
roporting period.
COLUMN II
Calendar Year
to Date
0.00,
5 nxxxxx
g 5,859.38
$ 5,859,38
$4,641.54
$ 1,217.84
codify Drat the Information in this
Report as required by law.
-_yiyiiat royirunuuai treasu(er
i
DETAILED SUMMARY A.
Name of Candldate or Committee.
Genesis:M-ilam
-16101 This PeriodT
Conlribullons _ I
1Q Unuennzed Contnbutions ($50 and less) # of Conldbulors. 15.00
2Q Itemized Con(rlbuttons (Total of all Schedule A sheets — L --
---- _ ) + $1,470.00 _
Q In -Kind Conlributlons (Total 01`811 Contribution amounts from Schedule C sheen) + $2,070.00
® Loans (Total of all New Loan amounts from Schedule D sheets) - + M00
Qt Total Contributions (Transfer this figure to page 11 Section IV, Line 3)- _ $ 3,970A0
— -f --- -
Expendilures - -
®i Untlemlzed Expenditures ($25 and less s.00 -'
_) # of Expenditures + $44.24
7Q Itemized Expenditures (Total of all Schedule B sheets) + $823.68
® In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets
_.
- ) + $2,010.00
(0L Loan Repayments (Total of all Loan Repayment amounts from Schedule D shuts) + $ 0.00 j
10 l Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E Sheets) +$0.0
-II
T--- _�-�---- ---. -.- _
11 LTotal Expenditures (Transfer this figure to page! Section IV, Line 5) = $ 2,877.92
f Loans, Credit Cards and
12 Outstanding Balance from previous reporting period + $1,094.38 I
T_
13
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $
14 , Now Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets) + $
15 Subtotal. -- -....m.1 094 38 Subtotal- -------
_ - `
i6 t Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets) _ $
Repayments of Credit Card and Debt this reporting period -
_ (Total of all Debt Repayment amounts from Schedule E sheets) $
18Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) $1,094.38 T
Pledged Contributions T- )' -- -
119 Unitemized Pledged Cot?IrtbuUons ($50 and less) # of Pledges
Itemized Pledged Conlnbutions this Period (Total of all Schedule F sheets)- T-+
Total —Pied —ed Contns thi
butions period - - - _ --
_... $
— -- — ---- — - -- $0,00
,
1
Page 2.
i
SCHEDULE A apa
ITEMIZED CONTRIBUTIONS; : 1: z
of more. than �ifly Dollars ($50.Ob) ftils peadd -
NameofCandidaleorCommitlee:�eneSlS MilaM
DaleReceNed FUILName F1a11irsAddressend 2iaCode ofConldSulur c rein .r m
'. _ uansruf ufa comolnea total of qfl behedulT pages to the Delailed Summary on page 21ine 2.
10 10 13
_/T!
I' IDAHO INDEPENDENT BANK
113 E IDAHO
3 250.00
AVE -__
250,0
MERIDIAN ID 83642.:
--
CafeaparYearro.Date
10 1.3 13
2,1
:CHARLIE & NANCY ROUNTREE
2696 N.GREENBELT PL i
$ 100.00
I@ General
MERIDLAN, ID.83646 I
-- �� -� �
$ 100.00
Calendar Year7o-b@le
$ 50.00
-
10 13 13
--�—�—
-
- _
3 ,CODY REYNOLDS
-2529W SHERMAN AVE
N General
NAMPA, ID 83686
-
$ 90,00
'6616-ToDale
-
10 13 13
_
4' AMY & ROGER WILSON
110.00
BRUSHGULCH AVE
® .General
NA, ID 83634
$ 0;00
Calendar Ye 14- pate
$ 60 00
- -- —
10 13 13
5 CRAIG. REICH
=
3783 NW DUTTON WY
$ 60.00
enetal
MT; HOME, ID 83647
10 1.3 13
6'--MAG6E WILLIAMS
$15 t PARKWAY CT
$ 60,00
IN General
BOISE 1D 83706
$ 60.00
.-- _
10 13 13 .
ABBY BEARD
63.7.4 S-MISTYGLEN AVE
Calendar Year -7o -Date
$ 60.00 .
W General__
BOISE; ID 83709
$ 60.00
Ca'endarYea_nTo-Date
$ 60,00-
10113/13
-
8•KIMBERLY VANDEWAY
13863
W 13UNKERHILL CT
$60.00
BOISE, ID 83713
M General
caenaa reaz-ro-nate
10 13 13
9 LAREE & GREG GOODMAN
23000
---�--�--
992 E SWITCHBACK DR $
�. General
MERIDIAN, ID 83646 I $_
280.00
- -'
10/1313 i0
-- -
R RUTHERFORD
-Calendar Year -To -Dale
150.00
15 0 W STOREJA
$
IM General .
MERIDIAN, .ID :83646 $
150.00
-'
Calendar Year -To -Date
If
Total Thls Page: „ �; 31,130.00
'. _ uansruf ufa comolnea total of qfl behedulT pages to the Delailed Summary on page 21ine 2.
ITEMIZED CON
TRIBI
Of more than Fifty Dollars,($%
❑ General
❑ General
6.
❑ General
❑ General
General
10,
❑ General
TIQRN l
lhls.perigd.
f Contributor Cash or Check
g
110.00 .
$ 110.00 '
Cnlerldar Year -To -Dale
100.00
$ 10.0:00
- Calendar Year -To -Dale
$ 130.00
130.00
.-,CalendarYeeo-To•Date
$
$
role combined total of all Schedule' pages to
"C.a'�otlarY¢ar•To-Dale
- :Calendar Year•7oDale
$
S
GO.' ndarYear-To-Dale
$
S
Ca'andarYearToPPale
Ige:.. 3 340.00
elall6d Summaryon gaga 2 line 2.
JN. mso!G*Jdate9r94 i(tee:Genesis Mllarn
Rate t3eoalved,
Full Name, MailingAddresg and ZIp Code i
10 13 13
1, Brett & Kris Nolte
665 W Sunwood
Ct.
Kuna, ID 83634
N General
10 15 13
2' Nancy & .Chris Roundtree
2696 N Greepgelt:f'I.
—�
® General
Meridian, ,ID 83646
'10 18� 13
Mallsa Landoll. 3
27.1 NW.I Ith Ave.
General
Meridian, ID 83646
❑ General
❑ General
6.
❑ General
❑ General
General
10,
❑ General
TIQRN l
lhls.perigd.
f Contributor Cash or Check
g
110.00 .
$ 110.00 '
Cnlerldar Year -To -Dale
100.00
$ 10.0:00
- Calendar Year -To -Dale
$ 130.00
130.00
.-,CalendarYeeo-To•Date
$
$
role combined total of all Schedule' pages to
"C.a'�otlarY¢ar•To-Dale
- :Calendar Year•7oDale
$
S
GO.' ndarYear-To-Dale
$
S
Ca'andarYearToPPale
Ige:.. 3 340.00
elall6d Summaryon gaga 2 line 2.
�-- Total This Pfge: $ 823'.s
Transfer the coAined total of all Schedule B pages to the Walled Summary on page 211ne 7.
I r
SCHEDULE B
�a
ITEMIZED EXPENDITURES'
Twenty¢Ive Dollars (§26.00) or more thls penod -
Name ofCatididale-orCommiuee:Genesis Milam
A All Travol Expensris (Airfare, Fuel, Lodging & Mileage) N I
enodicalAdvedliing
B Broadcast Advertising (Radfo,TV&.Internet) 0 Other Advertistng(YgYd.Slgns'Bultontjetc.)
C Contributions to Candidates & PAQ.s
P Postage
D Don lions B We S Surveys & Polls
E ".EventExpenses T Tickets (Events)
F.' Food & Refreshments U Utilities
0 . General Operational Expenses YJ Wages, Salaries, Ba jefils &Bonuses i
L. Literature, Brochures, Pfinling . Y Petition Circulators I
M ;Managemen(Services Z Preparation & Production ofAdverl1910 .
nt
" FuII Name, P,taiting8va ess anal? p Code of Recipient
Pd, so Cade
Cash di.Check
L0.1�1
13-
LAKEVIEW GOLF COURSE 4200 W TALAMORE BLVD MERIDIANID 83646
6$2.00
_
-
e
1 Q "07 13
—J V!
POST OFFICE 1200 N MAIN ST MERIDIAN, ID 53642
P
46.00
�� 13
POST OFFICE 1200-N MAIN ST MERIDIAN, ID 83642
P
49.68
10 18 13
4.
POST OFFICE 1200 N MAIN ST MERIDIAN, ID 83642
F
46:00
S
7.
S
8.
J r
$
9,
r r
I
�-- Total This Pfge: $ 823'.s
Transfer the coAined total of all Schedule B pages to the Walled Summary on page 211ne 7.
1 •
10/01/13
SCHEDULE.0
$ 700.00
IN-KIND CONTRIBUTIONS and EXPENDITURES
1932 E CHALIS DR.
MERIDIAN, ID 83846 t
Name
of Candidate or Committee: Genesis Milam
I
Purpose Codes
A All. Travel Expenses(Airfare, Fuel, Lodging &Mileage N.
Nevrspaper& Other
periodical AdveBIsing
B
C
BfoadcastAdve0sing (Radio, TV & Inlemet) 0
_OlherAdvedising (Yard S}gns, Bpllon , etC.
D
CO
Donagons
_ P
&:Gifts
Postage
E
8
Event Expenses
Surveys & Polls
F
T
Food & Rekeshmenls
Tickets (Events)
G
U
General Ope�abonal Expenses
Utilities
L
W
Literature, Brochures,
Wages, Salaries, Benefits & Bonuses;.:
M
print,ng Y
Management se Yices 7
Pelition.Circulalors
Pruua.owm.2 P, d., n t
1 •
10/01/13
Contributor Name, Mailing Address and Zip Code
MELISSA K DESIGN
$ 700.00
N General
1932 E CHALIS DR.
MERIDIAN, ID 83846 t
S 7255..00
CaendarYeat-Tb-Date
Purpo a Code
_
Expenditure Name, Mailing Address and Zip Code
MELISSA K DESIGN
Z
1932 E CHALIS DR
MERIDIAN, ID 63646 .] 00;00
9.
10 08 13
Contributor Name, Mailing Address and Zip Code
TRIBUTE MEDIA, INC.
200
925.00
—�---� - —
136 EAST IDAHO -
B General
MERIDIAN, ID 83642
$ 925.00
.CalendarYear-TaDate
Purpose Code
Expenditure Name, Mailing Address and Zip Code
TRIBUTE MEDIA, INC
z
-
136 EAST IDAHO`
MERIDIAN, ID 83642
3.
10 20 13:
/�l_.
Cohtrlbutor Narne, Mailing Address and Zip Code
HINDERER TAX & ACCOUNTING
3 385.00
1@ General .
PO BOX 592
EAGLE, :ID 83616
8 $$5.00
Celeadar YeanTo-Date
Purpose Code
Expendllure Name, Mailing Address and Zip Code
HINDERER TAX & ACCOUNTING
G
PO BOX 562
EAGLE, ID 83616$ 385.00
4.
Contributor Name, Mailing Address and Zip Code
_I 1_
$
C7 General
$
CvWsrYwTo-Daleip
Purpose Code
Expenditure Name, Mailing Address and ZCode
$ 0.00
Expenditure Total:
(Transfer the combined lolol of all Expenditures on Schedule C pages$2,01Q,00.
to the Detailed Summary, page 2line 8)
ContnrOutorTPlaL•. $2 1010.00
(transfer Ule combined total of all Convjqutorson Schedule C pages
to the Belai ed Summary, pa6e 2line 3)
t
SCHEDULED t
LOANS 1
Each Lender to yqur campylgn should be Ilsled separately. Each time a loan is received or you loan mone
sepafe1e item Each _new loan from.,46 l o.nder must be listed as a new item from that Lender Yon.rgay have
EXcepl for a candidate making a loan :to his or her own campaign, loans frgm any L$nder-.cannot
Swion 8/ 6610A, Idahq Code, even if It Is repaid in full.
Anyloan(s) with a palan6e(6) appearing on the last report must be listed belovr with the amount in the Previous
should be listed in the. New Loan column. Any Interest accrued should he listed In the InterestAccrued column
It in the Repayments. column. Note: Any loan thal was mp-ald In full In.2 prevous reporting period does
Balance column is the Previous Balance plus nmvloans and accrued interest less any repaymsnls.
Name, MaifngAddress and Zip PreNous,Balance New Lban amount 7dvdng
t acrxued
Code of Lendef of loan at the received during this this(Candidates Individual or Business) pnd of the last reporting period g 0erjod.
mpoding period
4.
5.
7
to /ts /os
Amount:
--J--j
Amount
Amount:/ /
Date:
Amount:
—j—j--
Amount
__�—.j _
Amount•
Amount:
_/_j _
Amount:
Previous Received
Previous Total $0,00
F
y to the campaign, it must, be listed. as a
the; same Lender listed more than once.
exceed contribWon ]imils laid out in
Balance column. Any new loan amounts
If a payment was made on the loan, list
nolineed.to beltsted. The Outstanding
Balance .
standing 41
end of this
-.. -
Dale:
-
V% /
!
Amounl;
-Dale:
Amount'
Data: }
Amount.
6.-
Date:
Amount;,
$-
'.Dale'.-..'
Amount:
-
_-
Date:
Amounl:
Amount
(Transfer the combined total of all received loans to the$ 0, 00
Detailed. Summary, page 2 fine 4)
InterestTotal: $0
Repaymenlg Total: .
(Transfer the combined total of all Icer repayments: to the $ 0.
Detailed Summary, page 2 tins 8 & 18)
i Ending
(NOTE: Transfer the combined total of all Accrued Interest and Rece ved Loans to the Detailed StYmmary, page 2
Balance
Inco Total:
13) _-
Each incurred expense not yet paid (i.e. gedit card pu
credit card or lncur debt, it is considered to be.2.separa
Item, Each Creditor listed below with a New Debt arno
e yuu mane. purchases wrin a
and and
,0d purchases to that
E 1'lists where and when the
Credit Cards are considered debt to the campaign. Regardless of whether the credit card is repaid prhen the $tatemenl is received, all credit card
transactions will appear on Schedule E and E-1. However, only Rep ay ments of Debt d ' IW I
;Detailed Summa pa e. unng s. report ng penod appear in the Expenditure Section of
7.: g
y orad tor(s) villin a ba(ance(&) appearing on the last report must be listed below.with the amount In the Previous Balance column. Any neiy debt
mldbt that in the New i)ebt column, including any accrued Interest If a payment was oile on the debt, lisf Iain the Repayments column._ Nota:
V debt that was repaid m full In.;a previous repodln_g period does not need to be liste. The Qutslandlgg Balance column is he.Provioua
ante. plus New Debt less any Repayments of Debt t .
Name, Mailing Address and Zip Code of
Creditor
previous Balance of
New Debt amount
Repayments of Dent
Balance oulstandiay
(Candidate, Individual or Business)
debt at the end of the
)astreporhngporiod
. incurred during this '
during lhlsjeporl ng
at the end of this
1
--.. .
re rUn
po 9 period
period -.
reporlinperiod -
Date:-
Amount: _ `-
Anrounf:
$
1
2.
Dale:
bale:
Amount
Amount
3.-
--
Date:
.Dale; ..
Amount:
Amount:
$
$
4.
Date:
Dale:
l—J
,
Amount:i
Amount:
i
$
bale:
Date;
Amount:
Amount: i
$'.
$
Data:
Data:
8.
Amouni: -- - -
Amount:
Previous
Incurred (
Repayments
Ending Balance
$ 0.00
Previous Total:
Incurred Total:
(Transfer the combined total of all incurred debt to the $0.00
Detailed Summary, page 2line 14j
Repayments T
(Transfer the comm biped total of all debt repaymahts to
Detailed Summary, page 2line 10 &
$0.00
IzArig BatI coTotal:
I. 0.00
Name
tach C
ihailah
Purpose Codes
A AIIT(av
C ...Goiltriii
E Uent E
F Food
t Interest,
L LI(eralui
M Mariana
snoptum U w1u] a Ivew V 01H.A.MoVinit must
have.a Schedule E-1 accom anyipg it, The S�hai
ellses (Alflare, Fuel, Lodging & Mileage)
NNOWSPaPet
& Other Pad , ollicalAdverlisin(
10M (Radlo, TV& Internet)
0
filisinQ (YIng I
Oro Signs, Bullonti, at
to Candidates & PAN
p
pasta ge
sifts,
8
Survep & Polls
as
-hments
T
U
'rickets (Events)
utilities
3Ilo6al Expenses
:d & Finance charges
W
Y
Wages, Salaries, Benefits & Bonuses
Petition.
churns, Printing
z
Circulators
Preparation & Production ofAdverfisi rg
3ervices
imS. 11111;11g 1, 11 1:s!: 11 11 1: C1 :1 1 1 'pl; 11 ittife Purpose Code Amount
I
Total This
The total Of itemization for this creditor should equal the ma . ev loan amount lisied on Schedule E for this creditor.
SCHEDUI_FF
Page b
Total Amount of PledgedContr14'lons: Q.OQ
Transfer the corobined total of 611 Schedule F pages to the DoII
d Summary on page 2line 20,
0