7 Day Pre General MilamCAMPAIGN FINANCIAL.DISCLOSURE REPO E C E 1 V E G2
SUMMARYPAGE Rev 10ro7
(PleasePrinlorType) ..'OCT 2 9 2013
CITY url nr�Onrj
_Name o(,CAddsleor Po%tiA comm4ee and Chairperson_-'_
O(rw¢ ) t(dary)
eneels Milani
.(
City Council 05
Ono p .: _ .-.,
onle e:._-
06 Box 428
Meridian 83680-0428 "
208-371-6009
Corey Smith
`.:'_:--
p .:-_.-Honib
Phone
work- Pone
136 E Idaho Ave Ste, 200
Meridian 8.36.42..
208-489-0123
�ianyG �i auurass rer: . canom_ate oryouncal committee U . Pofilical lyeasufer 0
Section 6 TYPE QP..RRPORT
This filing is on: B;.Oriiginal. `.:..: ❑ Amendment
This report is lorfhepe..riod.trgm. 1U....;_-701 /2013 through 10 _-)20 .72013
❑ October 10 Pre -General fiaport -d 7 Day Pre-Gerieral Report
❑ Annual Report
Is [his a Termination Report:..
Section III
Directions: If you had no contdbr
Be sure
❑✓ No
❑ 30 pay Post -General Report
AENT OF NO CONTRIBUTIONS OR EXPENDITURES
lures dudng this reporting period, check the box next to the statement below and sign this report.
the appropdale CalendarYear to Dale"figures in Column II, Section IV.
❑ I hereby certify that I hays (eo0ved no contributions and have made no expenditures during this reporting peeled.
sur
To reach your Calendar Year to Date 11900;: 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 Omen darYear
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 Expenditures (Enter amount from Ilno 1.1, page 2)
Line 6: Enter Ending Cash Balance (Subirot line 5 from line 4)
Line 7: Outstanding Debt to Date(Enter fi nount from line 18, page 2)
`This same
"This Is the
Nola: The cl
COLUMN I
This Period
$ ...XXXXXX
$ 125.76
_3;970.00
S 4,095.76
$ 2,877,92
$ 1;2.17.84
$ 9,094.38
COLUMN II
CalendarYear
to Dale
$ 0.00
$ XXXXXX
$ 5,$59.38
0,059.38
$ 4,641.54
$ 1,217.84
snoure be entered on line 1. of all reports filed this calendar year.
on line 6 of the tas(Qaiopalgn Financial Disclosure Report filed., if this Is your first report, this amolinl Is 0.
cash balance for the.cu[[ent reporting period appears on the next report as the beginning cash on hand.
i, Corey Smith
report is a true, complete
ge 1
hereby certify that the Information in.lhis
D'Isclosum Report as required by law.
DETAILED SUMMARY
1Name ofCandidate orCommlllee:Genesis MI)am l
_ -- -----
(
_ _TotalThis Period
Contributions.
Qi Unl[em¢ed Coutrlbutwns ($50 and less) # of Contributors �s.00 _ _ +
Itemized ConUlbuilons (Total of all Schedule Asheets) + 1 470 00
_
In -Kind Contnbutfons (Total ofall Contribution amounts from Schedule C slleetsj �+ 82,010.00
Loans (Total of all New Loan amounts from Schedule 0 sheets) + $ 0.00 li
0[-T-0 "ta I COA.IOuIions (Transfer -this figure to page 1, 8echo, IV, Line 3)
Expenditures
Unllemized Expenditures --------($25 and less) #ofExpendrfures 5.00 + $44.24 _ - -
_._ _-._-- ..
Itemized Expendaures (Total of all Schedulo B sheets) + $ 823:68
_- _. — _-
g In -Kind Expenditures (Total of all Expenditure amounts From Schedule C sheers $2,090.00
g Loan Repayments (Total of all Loan Repayment amounts from schedule D sheets) + $0,00
10 I Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) +
)1 Total Expenddures (Transfer this figure io page 1, Section IV Line 5) $2,877.92
Loans, Credit Cards and Debi— -
12 i.Dutstarldmg Balance from previous reporting penod __ + $ 9,094.
13 New Loans received during this reporting period
(iolal of all New Loan amounts pluSAcerued Interest from_ Schedule D sheets) _ + $ !
CreditCard and Deb[ mcutTed this tepotifng period +
- T- ........
—
(Toial ofall NevrIncurred Debt amounts from Schedule E sheets)_
15 Subtotal - -- ___- ----. - = 094.38 $1 - ' {
-- - _
16
Repayments of Loans made dunng this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets) $
- ----- ---
17 Repayments ofCredrf Cartl and Debt this reporling period .-. - --
O _ (Total of all Debt Repayment amounts from. Schedule E sheels) $
18 Total Oulstandllig Balance at close of lhis,period (Transfer This figure to page 1, Section LV, Line 7) $1,094.38
--
Pledged Contributions f
19 UnitemIzed Pledged Contributions ($50 and less) # of Pledges + I
----._...------- $ f
-------------------------- -
20 Itemized Pledged Conlribulions this Pedod {Total of all Schedule F sheets) + $
--------:
1 I Total Pledged Contributions this period - go o0
Page 2
'SCW�DULE A aAh
1TE . )ZED _CONTRIBUTIONS 1
of n oro lh_an'EIIry Dollars ($50.00) this period
Name of Candidala0r0emmdtee G0heSI8 Mllam
.Date
Full Name, MailingAddrem end 2fp Code ofg9nlnbufo.
Cesha Check
10 10 13
PAHO INDEPENDENT BANK
113E IDAHO AVE
MERIDIAN, ID 83642
g 2rJQ-QQ
250.00
-
Usftda Year-ToDate
_
10 13 13
2' CHARLIE & NANCY ROUNTREE
$ 10.0.00
—J--�
2696 N GREENBELT PL
®.General
MERIDIAN, ID 83646
$ 1 Q0.00
_.CelendazYePf•TaOate -
10 13 13
3, CODY REYNOLDS
$ 50.0Q
—�—
2529 W SHERMAN AVE
® General
NAMPA ID 83686
90.00
.CalaMarYear•To-Dete
10 13 13
�:
4 AMY & ROGER WILSON
$ 110.00
—�- =
364 E BRUSHGULCH AVE
N General
KUNA, ID 83634
110.00
$: "
Calendar Year -To -Date
10 13 13
53CRAIG NWDUTTONWY REICH
60..00
19 General --
MT HOME,, ID 83647
-
6000
- Ca�ndarYear•ToDate
- - -
_Q/ � 13..
8, MAG
pARKWAYILLIAMCT
$ 6000.
5 5 E
60,00
General -_
BOISE ID 83706
�
: Ca!endaYYear-To-Dale
10
_
'ABBY BEARD
60 00..
6374 S MISTYGLEN AVE
$ 60.00
9 -General-
POISE, ID -83709
-
� CaendarYear-Tp-Date_
--
10j
$•;KIMBERLY VANDEWAY
60 00
3. 13
13$63. W BUNKERHILL CT
$
BOISE, ID 83713
$ 60:00
Me}Yeer-T"ate
10 13 13
�--
9. LAREE &. GREG GOODMAN
230.00
—�
992 E SWITCHBACK DR
280.00
IN General
MERIDIAN, ID 83646
NundazYear-TeData
_
10 13 13 l�'JASON RUTHERFORD
f
$ 150-00
— 1510 W STOREY.ST
19 General MERIDIAN, ID,88646
$ 150.00
- - _
CeendarYear-To-oate
TotalThlsPage:
$1,130.00
fransfpr the combined total of all ScheduleA paM6Io.11fe 11:19D toled Spmmary on page 2line 2.
Iransier we comotneu total of all 5chgdalsA p2ges 10 Ule pelailed Summary op page 21ine 2.
IName ofCandidaleerCommillee GENESIS MILAM ..
-�Da4a Received'
FUII Nam Mailing Addiuss ago 4Code orCanlrilwlor
Gash or Gheek
J13 13
19 General
' BRETT & KRIS NOLTE
665 W SUNWOOD CT
KUNA, ID 83634
S 110.0.0.
S 110.00
Cabadar Ycer To-oate
1018 13
2 2271NWIIITHAVE
MERIDIAN, ID 83646 - .
X 130,00
General
$ 13.0.00
CarendarYear TP Dale --
10 24 13
/
3' ROCCO DrORAz o
2082 N DUCKHAW_ K AVE
ID 63634
100 00
—
III GeneralKUNA,
$ 100.00 ..
Gabndarl'eai-TaDale
/ /
4.
S
❑ General
(aemluYeer-To-Ddla
5, — —.
❑ General6.
§
CalaMarYearTo-Dala
❑ General
— -'
$
CaendwYear-Tobate
1 /
❑ General
------------
g
S
CalendarYear-To-nale
❑ General
8.
S
ca�rwwYeu-To-oato
�l I
9.
$
$
Caandar Yew-To-Dale,
0 General
-
t6.
- ..-. .. .
&_
. CamdarYear-Tozate .
O General
.._: .; ..-.:.-....... -
_
Total This Page: - :
$M.00.
Iransier we comotneu total of all 5chgdalsA p2ges 10 Ule pelailed Summary op page 21ine 2.
Name of Candidate or Committee.-
Purpose
ommittee:
Purpose Cedes - -
A
All Travel Expenses (Airlaro
.. _= $
B(oadcastAdyedlsing (Radic
`.:'.G
ConlributionsloCandidates i
D
Dona6alis & Gifls
E
- Event Expenses
F
FoodB.ReGosbmenl --
G
Goaeral Qperallonal ExpensE
L
-. U1re; Brochures, Pdn6nl
sCNEDUL�I
;nests Milarn
Lodgidg & Mileage) . - N
Newspaper & Other PenodicalAdvertising
Intemet)
-- _ 0
OlherAdvedising (Yard Signs, 6u(lons, etc.)
C's P
Postage
S
Surveys & Polls
T
Tckels(Eve_rils)_ -
U
Utilities
W
Wages, Salaries, Bonefil_s & Bonuses
Y
Petidon.0rculatos
Z
Preparajiog. &.Prod_uction ulAdverlising
Vame. AlalimiAddrac¢and 9ln rvie..{ae.h6.,r.=- o...,.,.....r
E
10 /� 13 I-'4KEVIEW GOLF COURSE 4200 W TALAMORE BLVD MERIDIAN, ID 03046
s 682.00
2
10�07�13. 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
—i r� 49.68
4.
10 18 13 POST OFFICE.1200 N MAIN ST MERIDIAN, ID, 43642 P
'—� 46.00
5..
6.
�l I -
7.
S-
-- -- Total This Pie; 1$823.68
Nosl0l oolibined jotal of all Schedule 0 pages to pie Detailed Summury on page 2line T
Milam
A
. All ]'ravel Expenses (Aldae, Fuel, Lodging & Mileage)
N
Newspaper & Other PeAdlcalAdvertising
BBroedgastAdvedisfng
(Radio, N & Inlernel)
0
.OlherAQv@riising (Yard Signs, Sultans, 01c..)-
C
Contributions to Candidates &PAC's
P
Postage. >'
D
Donations & Gills
'S
Surveys & Polls
E
EvenlExpenses
T
Tickets (Events)
F
Food & Refreshments
136 EAST IDAHO . "
Utilities
G
General Operational Expenses
W
_
Wages, alades,Benafds&Bonuses
WagePelids, Saladius,CirculatoB
L
Literature; Brochures, Pdpling
Y
s
M
Management Services -
7
x,.r na... .u.i.,_ -
1.
X01 13
Conkitiotor Name,. Mailing Address and Zip Code
MELISSA K DESIGN
8 700'00 '
IR General
1932 E CHALIS DR
'MERIDIAN, ID 03646 �
$ 725.00-
Exlbnditure Name, MallingAddress and Zip Code
CalendarYear-ToUa1_e
Purpose Code
MELISSA K DESIGN
Z
1932 E CHAUSDR
-
MERIDIAN, lD 63646 - S 700.00
- -
2.
101.08/13
Contributor Name MaIIIngAddress and Zip Code
TRIBUTE MEDIA INC.
$ 925.00
136 EAST IDAHO . "
- • -
Ir7 General
MERIDIAN, ID 8.3642
$ 925.00
CalendarYearda-0ale
Purpose Cade
-
Name, MaltingAddressa_ndZipCode
TRIBUTE
TRIBUTE MEDIA, INC
Z
136 EAST IDAHO
MERIDIAN, ID 83642 925.00 .
3.
101 13
Contributor Nome, MailingAddrossandZip.Code
085.00
HINDERER TAX & ACCOUNTING
.00III
General
PO BOX 692
EAGLE, ID 83616 1�85
NameMailfngAddress and Zip Code
Calendar YearTo-DareExpediture
u se Code
HINDERER TAX& ACCOUNTING
PO BOX592 - -
EAGLE, ID 83616
4•
Contributor Name, Willing Address arid. Zip Code
$
0 General
S
u pyg code are
—Purpose
po
Expenditure Name, Ma"NAddress and Zip Code
0.00
ExpendituroTotal:
(Transfer the combined total of oil Expenditures on ScheduleCpages
to the Detailed Summary, page2 line 8)
L$2,010.00
(TransferthecombinedtotalofallConUlbulors
--
SCHEDULE D
LOANS "
Earth lander to your campaign should be listed separately. Each time a ban is received or you loan moneyto" the campaign 1t must be listed as a
separate item Each new Than from any Lender must be listed as.a new item from that Lender.. You may have the same leader listed more than once.
Ea-. fpf a candidate making a foal' to his or her own campaiga Moans (ram any Lender cannot exceed"canhlbuUon limits -.laid out in
SerAron 67 661DA Idaho Code, even if it is repaid m full.. r
Anyloan(s) wl(h a balances) appearing gn 149 last must be listed belowvrilh the amoonlrn the Previous Balance column Anynew loan amounts
should be listed in lhe.New Loan nolumn Any Inleresteccrued should ba lisled in the lntereslAccnrd lumn ltapayment vas made on the loan, list
it in the Repayments column. Note Any loaii Ulatldas repaid fn full in a previous reporting period does not need to: be listed. The Outstanding
Balance column ld the Previous Balance plus now loans and accred interest less any ropgymegls,
Name, MallCodeofLdressand2ip Previous. balance
Code of Lander
New Loan amopnt:::
Interest
Rapaymenlsofloan.
Balance
of loan. at the
{Candidate, Individual or Business) end
received during this
• during this
during This repoiGng
outstanding at
of We last
reporting period '..
(epoding period
period :. ""
the end otthls .
reporting period
-
reporting period.
Date: -
-
Date:
"
10" 13 /08
-
Amount:
Anrocinll�/ ".
Dale:
-
Dale:
Anwunl:
Amount -_ .
$
3. . _.. _`.' -
Dale:
Data:
-
Amount:
Amount - ..
4.
Dale: -
Dale:
-
Amount:
Amount -
5•
Date:
Dale:
'
Amount
Amount
6• - -
Dale:
bale:
Amount:
Amount
$
$
7. ..
Dale:
Data.
Amount
Amount
Previous
Received
Interest
Repaymedls
.EndingBalance
Previous Total U, U U
(iransfer the combined total of all received loans to the�^ Q, �0
Detailed Summary, page 2line 4)
duo
. - Repayments Total:
(Transfer the combined total of all loan repayments to the 0;.00
-- Detailed Summary, page 2line 9 & 16) - ,.-.•
Ending Balance
(NOTE:. Transfer the combined. total of all Accrued Interest and Received Loans 10 the Detailed Summary, pie.-211ne 13)
$ 0.00.
SCHEDULE E
CREDIT CARDS
and DEBT
Eacn Incurred expense net yet pad (i.e. credt card purchases and debt) shdilld tie listed on a separate lmo Facie time you make purchases w th a
Credit card orincur'dobf 11)scofitideredtobeaseparateitem.However,youvyillmaln(eines(ngle0emforeachcreiliteardandaddpurchasesloihar
Mani Each Cred torlisled below iAlh a New Debt amount must have a Schedule E -i accompanying it. The Schedule E-1 lists when and.vAren tha
-debt was. htcerred. .
Credil Cards are considered debt to the campaign Regardless of whether the credit card is repaid When the statement is recelved, all. c pilit card _
Transactions vAll appear on Schedule E and E,1: However, only Repayments of Debt during this repoNng period appear In the Expenditure Seddon of
the petalled Summary Page.
Any creditor(s) with a balance(s) appearing 0.11:1110 fast report must be listed below vglhJ_he amount in the Previous Balan-oe Column. Any new debt
should be. listed in the New Debt column Including any aimed Interest It a pnymeitl wag Made on the debt, list It in the Repayments column. Note:
Any debt that was repaid in tell m _a previous fepoding period does not need ON lsled. The Outstanding Balance column is the Previous
Balance Pius Now Debttess any Repaym. tints erpebl. - -
Name, R9allingEAQrnsjondat.
Previous balance of
Now0obl amount
Repayments of Debl r.
Balance outstanding-
debt at the and of the
-last reporting
incurred during this
dudng this reporting_:.
at
uttheendofthis(Candidate,
parted
reporting p9ddd
period
orte1. P g period.bate:'
Dale:Amount2.
-
Dale: � . -
Date:
Amount
Amount:
S
§
Date: - .-
Date:
Amount
Amount:
$
4'
.. ...
Data.
Date:
-
AmounL
Amount:
$
$
G.
... ...
Data: -
Date.,
Amount
Amount:
$
$
6' -
..
Me;
Dale:
Amount:
Amount:
Previous Incurred Repayments Ending Balance
Previous Tclal: 0.00
Incurred Total:
(Transfer the combined total of all incurred debt to the 0: 00-
I Petalled Summary, page 2line M) __
RapaymentsTotal:
- (Transfer the combined total of all debt repayments to the w 0.00
_ Detailed Summary, page 2line 10 A 17)
Ending Balance Total: $0.00
A
9
C
Tl
E
F
G
L
nvm JGe�UUIe G: - -
on Schedule E w th a New Debt amount must have a Schedule EA accompany ag it.. I he 90edulo E•1 lists where and when .
d.
'xpenses(Aidara,-Fuel,.hodgmg&mile-age) `N Novspaper&.Other PeriodicalAdvedlsing
Advodis"ug (Radia N R Inteleet) 0
r 0000 Adverbs ng (Yard Signs, Buttons, etc.)
andldates &PACs
P
postage
S
Surveys&.Polls
..
- T�Trchels(Events)
-
enls - -
U
_
Utilities
rat Expenses. -
4N
Wages, Salaries, Benefits &Bonuses
. Finance Charges
Y
`Petition Circulators
res, Pr ming -
— Z-
.-Preparation & Production olAdvertising
-.
rices _._
..
-
E
Amount
L Total This Page b 00
The total of itemization for this creditor should equal the new loan ameunl listed on Schedule. E for his creditor.
Total Amount of Pledged Contributions: $0•00
Transfer the coroWned total of all Schodule F pages to the Detailed Summary on page_2line .20.