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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,