7 Day Pre General Amendment 213
CAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
v i -rI r r-, - C-2
' Rev. 10/07
NOV 2 0 2013
CITYOFCryt q2M
Name of Candidate or Political Committee and Chairperson
enesis Milam
COLUMN II
Ofgce Sought (if can ld e..
City CouncilMing
).'
05
Address
I an zip
Home Phone i Workone
PO Box 428
Meridian 83680-0428
208-371-6009
Wa-m—e—of—Polffical Ireasuier
$ 5,859.38
$ 4,095.76
Corey Smith
$ 2,877.92
$ 4,641.54
ai mg rens
y and Zip
Home Phone
Work Phone
136 E Idaho Ave. Ste. 200
Meridian 83642
208-489-0123
mange of aaaress for: Candidate or Political Committee ❑ Political Treasurer
Section II TYPE OF REPORT ,
This filing an: ❑ Original IN Amendment
This report is for the period from 10r 01 [ 2013 through 10 L20 L2013.
❑ October 10 Pre -General Report [W 7 Day Pre General Report C] 30 Day Post -General Report
❑ Annual Report
Is this a Termination Report: El Yes ❑✓ No
Section III
Directions: If you had no contributions or
Be sure to carry
❑ I herebycertify that I
T OF NO CONTRIBUTIONS OR EXPENDITURES
s during this reporting period, check the box next to the statement below and sign this report.
appropriate "Calendar Year to Date" figures in Column II, Section 1V.
o contributions and have made no expenditures during this reporting period.
To reach your Calendar Year to Dale figure. Add this report's Column I
figures to the Column II figures of your previous report (except on 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)
Line 5: Total Expenditures (Enter amount from line 11; page 2)
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4)
Line 7 Outstanding Debt to Date (Enter amount from line 18,page .2)
*This same figure should be entered on line 1 of all. reports filed this cad
**This Is the figure on line 6 of the last Campaign Financial Disclosure F
Note: The closing cash balance for the current reporting period appears
COLUMN
COLUMN II
This Period
Calendar Year
to Date
$ XXXXXX
$'0.00
$ 125.76
$ XXXXXX
$ 3,970.00
$ 5,859.38
$ 4,095.76
5,859.38
$ 2,877.92
$ 4,641.54
$1,217.84
$ 1,217.84
$ 1,094.38
radar year.
epott filed. If this is your first report, this amount Is 0,
on the next report as the beginning cash on hand,.
Section V
Corey Smith
Name of Polidcal Treasurer
report is a true, complete 7�_i6
orr
Page 1
hereby certify that the information In this
'.in tial Di s required bylaw
itur fhcal Tr titer
DETAILED SUMMARY
Name of Candidate or Committee;Genesis Mllam
Total This Period
Contributions
--- _----------- -----------
1 Umtemized Contributions ($50 and less) # of Contributors 15.00
—
+
$ 490.00
------------- - ---
Contributions (Total of all Schedule A sheets);
+
--- - -
$1,470 00
-- -- ..
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
__ _i-
i +
---- . _
$ 2,010.00
®i Loans (Total of all New Loan amounts from Schedule D sheets)
i +
$ 0.00
Total Contributions (Transfer this figure to page 1, Section IV, Line 3) �
-
$3,970.00 T^^
-- --- --- - -- -- -- —
Expenditures
_
-
Unilemlzed Expenditures ($25 and less) # of Expenditures 5.00+
$44.24
7O, Itemized Expenditures (Total of all Schedule B sheets)
_
+
$ 823.68
- ---
O In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
! +
- - -
$2,010,00
®i Loan Repayments (Total of all Loan Repayment amounts from Schedule sheets)
I +
$ 0.00
- -- - _ - - -- -----.
90 i Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule'E sheets)
j +
$0.00
11 , Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
-- ------- - - - -- -- - - ------ -- _....:__.._ ...
I -
. _ -: .
$2,877.92
------ ------
Loans, Credit Cards and Debt
------.... ------------
U2 Outstanding Balance from previous reporting period + $1,094 38 i
13 New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) I + $
- _ ------
�# i New Credit Card and Debt incurred this reporting period
i (Total of all New Incurred Debt amounts from Schedule E sheets) $
15 Subtotal _ $1,094.38
-._
----------
Repayments
Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts fromSchedule D sheets) ; $
17 i Repayments of Credit Card and Debt this reporting period
(Total of all Debt Repayment amounts from Schedule E sheets) i - $
i
18 [ Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) $1,094.38
0 `--
Pledged Contributions
--- - - ..... .. _.. --_._. - - - -- - -, - ---
19 Unitemized Pledged Contributions ($50 and less) # of Pledges 1 + $ j
20 j Itemized Pledged Contributions this Period (Total of all Schedule f sheets) J + $
Total Pledged Contributions this period! �
I
- -. _�-�
-- ---J
Page 2
SCHEDULEA age °
ITEMIZED CONTRIBUTIONS 1 2
of more than Fifty Dollars(350.00) this period
Name of Candidate orCommitlee: Genesis Mllam
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
10f10�13
f IDAHO INDEPENDENT BANK
113E IDAHO AVE
MERIDIAN, ID 83642
$ 2550.00
$ 2550,00
N General
Calendar rear-T&Dale
10 13
=L� 13
2, CHARLIE & NANCY ROUNTREE
2696 N GREENBELT PL
MERIDIAN, ID 83646
$ 100.00
-"
$ 100.00
R General
Calendar Year -Ta -Dale
10 13 13
L=
3' CODY REYNOLDS
2529 W SHERMAN AVE
NAMPA, ID 83686
$ 550.00
50.00
$ _
Calendar Year -To -Dale
R General
10 13� 13
4 AMY & ROGER WILSON
364 E BRUSHGULCH AVE
KUNA, ID 83634
$ 110.00
—�
®.General
$ 11 O.00
Caiendarvear-To.Date
10/13/13
--—
R General
5. CRAIG REICH
3783 NW DUTTON WY
MT HOME, ID 83647
$ 60.00
$ 60.00
Calendar Year -To -Date
10 i 13 f 13
6' MAGGIE WILLIAMS
515 E PARKWAY CT
BOISE, ID 83706
$ 60.00
9 General
60.00
$ ----"'�
Calendar Year -To -Date
10 13 13
7 ABBY BEARD --- _
6374 S MISTYGLEN AVE
BOISE, ID 83709
$ 60.00
—�
8 General
$ 60.00
Calendar Year-io-Dare
10f 1 3j13
_ _ _ _'
8' KIMBERLY VANDEWAY
13863,W BUNKERHILL CT
BOISE, ID 83713
$ 60.00
$ 60.00
Calendar Year -To
N General
10/13113
9 99 E AN
SW TC BACK DR
MERIDIAN, ID 83646
$ 230.00
® General
$ 280.00
CalendarYaar-To-Ddte
10 1313
—�—
10, JASON RUTHERFORD
1510 W STOREY ST
MERIDIAN, ID 83646
$ 1550.00
$ 150.00
B General
Calendar Year To -Dale '.
TotalThlsPage: 1$1,130.00
Transfer the combined total of all Schedule A pages to the Detailed Summary on page line 2.
i
SCHEDULEA
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Page'
2 12
Name of Candidate or Committee: GENESIS MILAM
Date Received
Full Name, Mailing Address and Zip Code of Conlrihutor
Cash or Check
10113/13
BRETT &KRIS NOLTE
665 W SUNWOOD CT$
KUNA, ID 83634
$ 110.00
9 General
1 10.00
CalendarYear-To-Date
10118/13
2' MALISA LANDALUCE
2271 NW 11TH AVE
MERIDIAN, ID 83646
$ 130,00
---
8 General
$ 130.00
CalendarYear-To-Date
10 OL
3. WH MOORE COMPANY
BOX 8204
BOISE, ID 83707
$ 100.00
-3!-1-3
—PO
8 General
$ 100.00
CalendarYear To -Date
—/_/—
4.
$
$
❑ General
--
CalendarYear-To-Date
I /
5.
$
❑ General
$
-CalendarYear-To-Date
6.
❑ General
$
CalendarYear-To-Date
/—/
Z
$
❑ General
$
CalendarYear To -Date
$
❑ General
Calendar Year -Tv -Date
! !
9.
$
❑ General '
$ `
CalendarYear To -Dale
(_
10.
$
--/
❑ General
$
CalendarYear-To,Dale
Total This Page:
$ 340.00
.Transfer the combined total of all ScheduleA pages to the Detailed Summary on: page 2line 2.
Dale Spent
SCHEDULE B ave o
I�
Purpose Code
ITEMIZED
EXPENDITURES
1
LAKEVIEW.GOLF COURSE 4200 W TALAMORE'BLVD MERIDIAN, ID 83648.
Twenty Five Dollars ($25.00) or more this period
lame of Candidate or Committee: Genesis Mllam
10/07/13
2.
POST OFFICE 1200 N MAIN ST MERIDIAN, ID 83642
wlurpose Codes
$ 46.00
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 (Evenly)
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
Dale Spent
- - Full Name, Mailing Address and Zip Code of Recipient
Purpose Code
.Cash or Check
13
10I13113 13/
__
1
LAKEVIEW.GOLF COURSE 4200 W TALAMORE'BLVD MERIDIAN, ID 83648.
E
68VO
$ 2.00
10/07/13
2.
POST OFFICE 1200 N MAIN ST MERIDIAN, ID 83642
P
$ 46.00
3.
10/ 17/ 13
POST OFFICE 1200 N MAIN ST MERIDIAN, ID 83642
P
$ 49.68
10/18113
4
POST OFFICE 1200 N MAIN ST MERIDIAN, ID 83642
P
46.00
—
$
5.
6._
rr
$
8
9.
10.
$
— Total This Page:
$ 823.68
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE C
Paye o
IN-KIND CONTRIBUTIONS and EXPENDITURES
1
Name of Candidate or Committee, Genesis Mllam
$
725.00
$
Purpose Codes
® General
MERIDIAN, ID 83646
Calendar Year -Ta -Date
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N
Newspaper & Other Periodical Advertising
Expenditure Name, Mailing Address and Zip Code
B Broadcast Advertising (Radio, TV & Internet)
0
Other Advertising (Yard Signs, Buttons ,etc.)
MELISSA K DESIGN
C Contributions to Candidates & PAC's
P
Postage
1932 E.CHALIS DR
MERIDIAN, ID 83646
D Donations & Gifts
S
Surveys & Polls'
Contributor Name, Mailing Address and Zip Code
TRIBUTE MEDIA, INC.
E Event Expenses
T
Tickets (Events)
$
F Food&Refreshments
U
Utilities
Calendar Year -To -Dale
G General Operational Expenses
W
Wages, Salaries, Ben efits'& Bonuses
Purpose Code
L Literature, Brochures, Printing
Y
Petition Circulators
Z
M Management Services
Z
Preparation & Production ofAdvedisina
1
10 01
Contributor Name, Mailing Address and Zip Code
700.00
/ /13
MELISSA K DESIGN
$
725.00
$
1932 E CHALIS DR
® General
MERIDIAN, ID 83646
Calendar Year -Ta -Date
-
Expenditure Name, Mailing Address and Zip Code
Purpose Code
MELISSA K DESIGN
Z
1932 E.CHALIS DR
MERIDIAN, ID 83646
700.00
2 10 O8 1 3
Contributor Name, Mailing Address and Zip Code
TRIBUTE MEDIA, INC.
925.00
/ /
-
136 EAST IDAHO
- MERIDIAN,ID 83642
$
925.00
9 General
Calendar Year -To -Dale
Expenditure Name, Mailing Address and Zip Code
_
Purpose Code
TRIBUTE MEDIA, INC
Z
136 EAST IDAHO
'MERIDIAN, ID 83642
9251. 00
3.
10 20 13
Contributor Name, Mailing Address and Zip Code
385.00
//
HINDERER TAX &ACCOUNTING
$
_ _
385.00
$
Pb BOX 592
EAGLE,
8 General
ID 83616
Calendar -Year -7o.Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code
HINDERER TAX&ACCOUNTING
-
G
PO BOX 592
EAGLE, ID 83616
$ .385.00
A.
Contributor Name, Mailing Address and Zip Code
11 General
$
CalendarYeai-fd Dale
Expenditure' Name, Mailing Address and Zip Code
Purpose Code
$ 0.00
Expenditure Total:
(Transfer the combined total of all Expenditures on Schedule C pages $ 2 0 1 0.00
to the Detailed Summary, page 2 line 8)
) 010.00
Contributor Total.2
(Transfer the combined total of all Contributors on Schedule C pages
to the Detailed Summary, page 2line $)
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 newloan amounts
should be listed in the New Loan column. Any interest accrued should be listed in the Interest Accrued 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
Code of Lender
(Candidate; Individual or Business)
Previous Balance
of loam at the
end of the last
New Loan amount
received during this
reporting period
Interest accrued
during this
reporting period
Repayments of Loan
during this reporting
period
Balance
outstanding at
the and of this
reporting period
reporting period
1.
Date:
Date:
Amount --
Amount
2.
Date
Date:
Amount
Amount:
3.
Date:
Date:
----
Amount:
Amount:
4.
Dale:
Date:
Amount
Amount
$
6.
Dater
Date:
Amount
Amount:
6..
Date: -
'Date:
Amount
AmounC'------
7
Date::
Date,
Amount
Amount _
$
s,
Previous Received Interest Repayments Ending Balance
Previous Total $ O.00
Received Total
(Transfer the combined total of all received loans to the $ O.00
Detailed Summary, page 2line 4)
Interest Total: $O
Repayments Total:
(Transfer the combined total of all loan repayments to the $ O , OO
Detailed Summary, page 2line 9 & 16)
Ending BalanceO.00
61nYo.'r.:. Iti_
- - wwi �1 au rwrtmu a neiest anu meceivea Loans to the uetaued summary page 2 line 13)
SCHEDULE E
CREDIT CARDS and DEBT
Each incurred expense not yet paid (i.e. 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 asingle 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 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 the credit card is repaid when the statement is received. all credit card
transactions Will appear on Schedule E and EA. However, only Repayments of Debt during this reporting period appear In the Expenditure Section of
the Detailed Summary: Page;
Any croditor(s) with a balanoe(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 l: in the Repayments column Note:
Any debt {hat 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 Debt less any Repayments of Debt.
Name, Mailing Address and Zip Code of
Previous Balance of
New Debt amount
Repayments of Debt
Balance outstanding
Creditor
debt at the end of the
incurred during this
during this reporting
at the end of this
(Candidate, Individual or Business)
last reporting period
reporting period
period
reporting period
1.
Date'
Dater
Amount
Amount:
$
2.
Dale:
Date:
Amounts
Amount:
$
$ __
3
Date:
Date:
Amount:
Amount.
4.
Date:
Date:
Amount:
Amount:
S
$
5.
Date:'
Date:
'.Amount:- :.
Amount:
6.
Dale:.
..:.Date:
Amount.
'Amount:
$
S
Previous Incurred Repayments F Ending Balance r
Previous Total: $0.00
Incurred Total
(Transfer the combined total of all incurred debt to the $ 0.00
Detailed Summary, page 2line 14)
Repayments Total
(Transfer the combined total of all debt repayments to the $ 0.00 c
Detailed Summary, page 2 line 10 $17)
Ending Balance Total $ 0.00
SCHEDULE E-1
DIT CAQr) and DEBT ITE
Name of Creditor from Schedule E:
Each Creditor listed on Schedule E with a New Debt amount must
have a Schedule E -f accompanying it. The Sch
the debt was incurred.
Purpose Codes
A All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N Newspaper &Other PeriodicalAdverBsi
B Broadcast Advertising (Radio, TV & Intemet)
0 MerAdvertising (Yard Signs, Buttons;
C Contributions to Candidates & PAC's
P Postage
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
I Interest Accrued & Finance Charges
Y Petition Circulators
L Literature, Brochures, Printing
Z Preparation & Production of Advertising
M Management Services
/!—
$
q.
—
— ----
/_/—
age o
E -t lists where and when
Dale Incurred
Full Name, Mailing Address and Zip Code of Expenditure
Purpose Code
Amount
—
2. ——
$ —
_
3.
/!—
$
q.
—
— ----
/_/—
--
$
--1—l—
$
7.
—II -
8.
9.
$
Total This Page`.
$ 0.00
The total of itemization for this creditor should equal the new loan amount listed on Schedule F foi this creditor.
Name of
Directions:
goods Pr se
SCHEDULE F
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED
ite or Committee:
this schedule if you were promised and agreed to
fired before the end of the reporting period. Do nc
is reporting period but have no.
:duleA unfit you actually receivi
..Page o
received the money,
ribution
Pledged For
Date Pledged
Full Name, Mailing Address and Zip Code of Contributor
—Amount —Pledged
❑ General
I t
❑ General
! !
3.
11 General
4.
❑ General
!
5,
❑ General
6.
❑ General
7.
q General
—
8
❑ General
! !
General
10.
❑ General
11.
11 General
!,
Total Amount of Pledged Contributions: $ 0.00
Transfer the combined total of all Schedule Fpages to the Detailed Summary on page 2line 2q,