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Annual Report MilamCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) RECETVEV1 0/07 JAN 31 2014 C11YUV- opnx Name of candidate or Political Committee and ChairpersonCITY CLERKS OFFICE Office Sought Of candidate) Seat Off any) GENESIS MILAM CITY COUNCIL 05 ai m9.. rens PO BOX 428 i an iP MERIDIAN 83680-0428 Dine one 208-371-6009 T Workone amen 3o cal reasurer COREY SMITH ai ing rens ty an Z P Dine Phone ork one 136 E IDAHO AVE. STE, 200 MERIDIAN 83642 208-489-0123 Change of address for C d'd t an 1 a e or Political Committee ❑ Political Treasurer ❑ Section 11 TYPE OF REPORT This filing is an: 9 Original ❑ Amendment This report is for the period from / / through ❑ October 10 Pre -General Report E] 7 Day Pre -General Report ❑ 30 Day Post -General Report 19 Annual Report Is this a Termination Report: [] Yes E] 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. Q 'I hereby certify that I have received no contributions and have made no expenditures during this reporting period- Section eriodSection IV SUMMARY To reach your Calendar Year to Date figure: Add this report's 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** $ 963.44 $ XXXXXX Line 3: Total Contributions (Enter amountfrom line 5, page 2) $ 440.00 $ 6,856.34 Line 4: Subtotal (Add lines 1, 2 and 3) 1,403.44 $ 6,856.34 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 1,161.94 $ 6,614.84 Line 6 Enter Ending Cash Balance (Subtract Fine 5 from line 4) $ 241.60 $ 241,50 Line 7 Outstanding Debt to Date (Enter amount from line 18, page 2) $ 1,311.34 "This same figure should be entered on line lot 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 hand. Section V COREY SMITH hereby certify that the information in this Name of Potlhcal Treasurer report is a true, complete and correct C ign F' dal Di sure Rep a required bylaw. gnat olilical Tre rer Pag 1 DETAILED SUMMARY Total This Period I Contributions -- — - -- - ----------- --TT, Y Unliemized Contributions' 50 and less t+ $ I _ ($ ) # of Contnbuto�s - di Itemized Contributions (Total of all Schedule A sheets) �3 ! - _- - $ I In Kind Contributions (Total of all Contribution amounts from Schedule Csheets) _ + $440.00 Loans (Total of all New Loan amounts from Schedule D sheets) Y T E + $ d� Total Contributions (Transfer this figure to page 1, Section IV Line 3) T f -- TI $440:00 J [-Expenditures I Unitemized Expenditures ($25 and less) — # of Expenditures 7 Itemized Expenditures (Total of all Schedule B sheets-[ O L)721.94 I In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)+ $ 440.00 J ®a Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) -' j + $ 0.00 10 F F Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) 1+ $ 0.00 11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) �I - -- - --L $1,161.94 F__-._.____ 1 Loans, Credit Cards_ and Debt �- -- 12 I Outstanding Balance from previous reporting period +$1,311.34 - New Loans received duringthis reporting period - 13 —" - (Total of all New Loan amounts plus Accrued Interest from Schedule Dsheets) I _ + $0.00 01 New Credit Card and Debt incurred this reporting period --� _ (Total of all New Incurred Debt amounts from Schedule E sheets) ; + $ 0.00 I 1©j Subtotal -- - -- -- -- - — --� 16 Repayments of Loans made during this reporting period $1,314.34 (Total of all Loan Repayment amounts from Schedule D_she_ets) I - $ 0.00 17 ; Repayments of Credd Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) — i - $ 0.00 18 ---- Outstanding Balance at close of this period (Transfer this figure to page 1 Section IV, Line 7) — 1-!$1 311.34_ Pledged Contributions - 19 I Unitemized Pledged Contributions ($50 and less) # of Pledges _ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ _ �l Total Pledged Contributions this period — - — - - - - - - - _ {= $000 --I Page 2 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period NameofCandidate prCommittee:GENESIS MILAM Date Received I Full Name, Mailing Address and Zip Code of Conlnbutor Page e — Cash or Check 1, $ ❑ General $ _ Calendar YearvTo nate ❑ General $ 3. Calendar Year -To -Dale ❑ General $ 4. GalentlarYear•To-Date — _❑ General $ 6.�— Calendar Year -TO -Date- ear -To -Date - —/ . /_ -L—/ -- $ E7 General $ 6. - Calendar Year -To -Date El General $ 7. CalendarYear,To-Dale /—/-- $ El General $ Calendar Yea -To -Date —/_ $ _--- ❑ General $— CalendarYear To -Date 9. /—/ $ ❑ General $ 10. - Calendar Year TaDate _1 I_ $ ❑ General $ __- Calendar Year To•pate — Total This Page: $000 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. 11 18 13 ii ull N 1, ame, Mailing Address and Zip Code of Recipient AutoSort PO Box 191025 Boise, ID 83719 2 3. _ 4, 5. 6. SCHEDULE B �e e t= Cash or Check' ITEMIZED EXPENDITURES _ — Twenty -Five Dollars ($25.00) or more this period $ Name of Candidate or Committee GENESIS MILAM Purpose Codes $ A" B All Travel Expenses (Airfare, Fuel, Lodging & Mileage) Broadcast Advertising (Radio, TV 8, Internet) N Newspaper & Other Periodical Advertising 0 C Contributions to Candidates & PAC's OtherAdvertising (Yard Signs, Buttons, etc.) P Postage D E Donations & Gifts Event Expenses S Surveys $Polls F Food & Refreshments T Tickets (Events) U Utilities G L General Operational Expenses Literature, Brochures, Printing W Wages, Salaries, Benefits & Bonuses M Management Services Date Spent p Y Petition Circulators Z Preparation & Production of Advertising 11 18 13 ii ull N 1, ame, Mailing Address and Zip Code of Recipient AutoSort PO Box 191025 Boise, ID 83719 2 3. _ 4, 5. 6. Purpose Code P Cash or Check' $ 721.94 $ _ — —1_I- $ $ — $ $ 7 Total This Page: 10. $ 721.94 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C age n IN-KIND CONTRIBUTIONS and EXPENDITURES Name of CandidateorCommitte_e.GENESIS MILAM -- -- IN General 1 Purpose Codes -- --- — -- — —� A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B BroadcastAtivedising (Radio TV & Internet) N 0 Newspaper & Other periodical Advertising ' C Contributions to Candidates & PAC's P Other Advertising (Yard Signs, Buttons, etc.) Postage D Donations & Gifts E Even( Expenses S Surveys & Polls F Food & Refreshments T U Tickets (Events) Utilities G General Operational Expenses L Literature, Brochures, Printing W Wages, Salaries, Benefits & Bonuses M Management Services Y Z Petition Circulators Preparation&Prod of fA8 1 12 15 13 /_/_ u ion o verus ng Contributor Name, Mailing Address and Zip Code HINDERER TAX &ACCOUNTING 440.00 $ _ IN General PO BOX 592 EAGLE, ID 83616 825.00 $ Expenditure Name, Mailing Address and Zip Code HINDERER TAX & ACCOUNTING PO BOX 592 Date Purposcalandare, Purpose Code G 2• EAGLE, ID 83616 $ 440.00 1., "1 Mailing Address and Zip Code $ General Expenditure Name, Nlailin AAddress and Zip Code $— ; CalendarYearvTo-Dale Purpose Code 3 $ Contributor Name, Mailing Address and Zip Code ' O General Expenditure Name, Mailing Address and Zip Code $ urposeCalevdarC ro-oate ur Code Ppose 4. Contributor Name, Mailing Address and Zip Code -- -/—_/_; $ 0 General $ YearTo rp1arse. _CodCod Date` Pu1rpoe Expenditure Name, Mailing Address and Zip Code ' $ 0.00 Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages 440.00 to the Detailed Summary, page 2line 8) ' ConhileC Total' $440.00 (Transfer the combined total of all Contributors on Schedule G pages — to the Detailed Summary, page 2line 3) Each Lender to your campaign. should be liste separate item Each new loanfrom any Lender Except for a candidate making a loan to h Section $7 6610A, Idaho Code, even if it is rep Any loan(s) with a balance(s) appearing on thel should be listed in the New Loan column. Any it it in the Repayments column. Note Any loan Balance column is the Previous Balance plus n SCHEDULED LOANS d separately. Each time a loan is received or you loan money to the campaign, it must.be listed as a must be listed as a new item from that Lender. You may have the same Lender listed more than once. is. or her own campaign, loans from any Lendercannot exceed. contribution Inuits Jaid out in aid in full. ast report must be listed belowwith the amount in the Previous Balance column. Any new loan amounts Merest accrued should be listed in the Interest Accrued column. If a payment was made on the loan, list that was repaid in full in a previous repotting period does not need to be listed. The Outstanding :w loans and accrued interest less any repayments. Name, Mailing Address and Zip Code of Lender Previous Balance New Loan amount Interest accrued Repayments of Loan Balance (Candidate, Individual o/ Business) of loan at the received during this during this during this reporting outstanding at end of the last reporting period reporting p g p enol period the end of this reporting period reporting period 1. GENESIS MILAM 1,311.34 Date: :Date: PO BOX 428 / / 1,311.34 _/ Amount: MERIDIAN ID 83682-0428 A,ip�oi, -- CANDIDATE $ $ 2 Pater Date' Amount: Amount: 3. Date: Datei" Amount: Amount: $ 4 Date: Dale Amount: Amount $_ 5 Date: `Date. Amount: Amounts �. Date: Amount: Amount $ 7. Date: Date: Amount ..Amount Previous Received I Interest Repayments Ending Balance Previous Total $1,311.34 Received Total• '— (Transfer the combined total of all received loans to the $0.00 Detailed Summary, page 2 line 4) lTotal$ Interes Kepayments total: (Transfer the combined total of all loan repayments to the $0.00 Detailed Summary, page 2line 9 & 16) Ending Balance Total: $1,311.34 (NOTE! Transfer the combined total of all Accrued Interest and Received Loans to the Detailed 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 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 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 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 Outstanding .Balance column is the Previous Balance plus New Debt less any Repayments of Debt.. ip Codo of Previous Balance of New Debt amount Repayments of Debt Balance outstanding usiness) debt at the end of the last incurred during this during this reporting at the end of this E!7F reporting period reporting period period reporting period Date::. Date: Amount: Amount 2 Date: Dalet Amount: Amount $ S 3. Date: Date: --1-1 • Amount: —1-1 Amount S $ 4. __ .Date: Dale: .Amount: Amount S $ 5. bate: .Dale: Amount Amount -- $ "Date: Date. =:P; Amount: Amount: Incurred Repayments Ending Balance Previous Total: Incurred Teal, (Transfer the combined total of all incurred debt to the $ 0.00 Detailed Summary, page 2line' 4) Repaymer (Transfer the combined total of all debt repaymen Detailed Summary, page 2line ' $0.00' Ending Balance Total: $ 0.00 SCHEDULE E-1 age ° DIT CARD and DEBT ITEMIZATION ' 1 INameofCreditor from Schedule E:GENES'IS MILAM Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it The Schedule E f 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 W Wages, Salaries, Benefits & Bonuses I 'r Interest Accrued & Finance Charges Y Petition Circulators LLiterature, Brochures. Printing , Z Preparation & Production of Advertising M Management Services Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Purpose Code ". Amount $ 3. q. — -- 5. — - $ 6 7' $ 8. Total This Page: $0.00 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor, PL Name of Candidate or Committee: Directions Complete this schedule ifyou p goods or services offered before the end o SCHEDULE F� ge ED CONTRIBUTIONS BUT NOT YET RECEIVED 1 =NESIS MILAM imised and agreed to accept a contribution during Us reporting peuod but have not actually received. the money rorting period Do not include these entries on Schedule unit you actually receive the contribution. Total Amount of Pledged Contributlons: $ 0.00 Transfer he combined total of all Schedule F pages to the Detailed Summary on page 2 tine 20. Date Pledged Full Name, Mailing Address and Zip Code of Contributor Amount Pledged rPlod,For eral 1. General 2, D General 3 ! ! D General 4. D General 5. D General 6. D General 7. ! / D General ❑ General -- 9. D General 10. D General 11, Total Amount of Pledged Contributlons: $ 0.00 Transfer he combined total of all Schedule F pages to the Detailed Summary on page 2 tine 20.