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30 Day Post General WardleCAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARYPAGE (Please Print or Type) C-2 Rev.10107 Name of Candidate or Political Committee and Chairperson Office Sought (it candidate) Seat (if any) Shaun Wardle City Council 6 Mailing Address Guy and Lip Home Phone o one 2239 E. Greiner St. Meridian 83642 2088876817 $ XXXXXX Name of Political Treasurer Reid W. Olsen Mailing ressCity and Zip Home Phone ork Phone 132 SW 5th Ave. #100 Meridian 83642 $ 10,527.72 $ 11,989.46 Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑ Section II TYPE OF REPORT This filing is an: 8 Original ❑ Amendment This report is for the period from 10 /21 /2013 through 11 L 15 /2013. ❑ October 10 Pre -General Report ❑ 7 Day Pre -General Report 0 30 Day Post -General Report ❑ Annual Report Is this a Termination Report: ❑ Yes ❑✓ 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 Il, Section IV. ❑ I hereby certify that I have received no contributions and have made no expenditures during this reporting period. Section IV SUMMARY To reach your Calendar Year to Date figure: Add this report's Column I COLUMN I COLUMN II figures to the Column II 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 $ 241.96 Line 2: Enter Beginning Cash Balance** $ 6,030.22 $ XXXXXX Line 3: Total Contributions (Enter amount from line 5, page 2) $ 4,497.50 $ 11,989.46 Line 4: Subtotal (Add lines 1, 2 and 3) $ 10,527.72 $ 11,989.46 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 10,495.54 $ 11,957.28 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 32.18 $ 32.18 Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 2,300.00 *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 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 Reid W. Olsen hereby certify that the information in this "DECEIVED Hama cal Trees report is ue, complete and orr aigIFInncial Disclosure Report as required bylaw. DEC 0 5 2013 CITY OF C,Vw�rn, Ignature of Political Treasurer CITY CLERKS OFFICE Page 1 14 15 16 17 18 DETAILED SUMMARY Name of Candidate or Committee:Shaun Wardle Expenditures Total This Period Contributions + $ 0.00 Unitemized Contributions ($50 and less) # of Contributors 3.00 + $ 97.50 Itemized Contributions (Total of all Schedule sheets) + $ 3,900.00 In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets) + $ 200.00 Loans (Total of all New Loan amounts from Schedule D sheets) + $ 300.00 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) = $4,497.50 Expenditures Unitemized Expenditures ($25 and less) # of Expenditures 0.00 + $ 0.00 Itemized Expenditures (Total of all Schedule B sheets) + $10,295.54 In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ 200.00 Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ 0.00 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ 0.00 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) = $10,495.54 Loans, Credit Cards and Debt Outstanding Balance from previous reporting period + $ 2,000.00 New Loans received during this reporting period (Total of all New Loan amounts plus Accrued Interest from Schedule D sheets) + $ 300 00 New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 0.00 Subtotal = $2,300.00 Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $ 0.00 Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) $ 0.00 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) _ $ 2,300.00 Pledged Contributions Unitemized Pledged Contributions ($50 and less) # of Pledges 0.00 + $0.00 Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + $ 0.00 Total Pledged Contributions this period = $ 0.00 Page 2 SCHEDULEA Page o ITEMIZED CONTRIBUTIONS 1 2 of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Shaun Wardle Dale Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10121/13 1. Barbara and Cliff Babbitt 11881 W. Amity Rd. Boise, ID 83709 $ 600.00 $ 600.00 9 General Calendar Year -To -Dale 10 24 13 II 2. Mary Kreizenbeck 1418 E. Holly St. Boise, ID 83712 $ 100.00 $ 100.00 9 General Calendar Year -To -Date 1024,13 3. BJ and Shirley Barnekoff 455 W. Grey Towers St. Meridian, ID 83642 $ 50.00 $ 50.00 9 General Calendar Year -To -Date 10 24 13 4 E -M Construction Company 211 E. 43rd St. Boise, ID 83714 $ 100.00 $ 100.00 9 General Calendar Year-T&Date 10/24/13 5. Corey and Ashley Rippee Meridian, ID 83646 $ 100.00 $ 100.00 9 General Calendar Year -To -Date 10124/13 6. Dan Pierce 694 W. Valentino Meridian, ID 83646 $ 100.00 $ 100.00 9 General Calendar Year -To -Date 10/24/13 7' Jim and Eva Gay Yost 2638 N. Sea Cove Wy. Meridian, ID 83646 $ 150.00 $ 150.00 9 General Calendar Year -To -Dale 10 i 24 f 13 8• Tore Beal-Gwartney 955 S. Tranquil Ln. Eagle, ID 83616 $100.00 1 OO.00 g 9 General Calendar Year -To -Date 10/24/13 9. Centuryl-ink Idaho Political Action Committee 999 Main St. 11th Floor Boise, ID 83702 $ 300,00 $ 300.00 9 General Calendar Year -To -Dale 10/24/13 10. Building Contractors Association of Southwest Idaho PAC 6206 N. Discovery Wy, Suite A Boise, ID 83713 $ 250.00 $ 250.00 9 General Calendar Year -urate Total This Page: $1,850.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULEA Pageof ITEMIZED CONTRIBUTIONS 2 2 of more than Fifty Dollars ($50.00) this period IName ofCandidate orCommittee: Shaun Wardle Dale Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 10 26/13 1. Retail West Properties 199 N. Capitol Blvd. Suite 300 Boise, ID 83702 $ 50,00 $ 50 00 9 General Calendar Year -To -Date 10/29/13 2, Micron Technology 8000 S. Federal Wy. Boise, ID 83707 $ 500.00 $ 500.00 9 General Calendar Year -To -Dale 10129/13 3. TVR 2925 S. Cole Rd. Boise, ID 83709 $ 500.00 $ 500.00 8 General Calendar Year -To -Date 1112 13 II 4' John Captain 2100 Scott Lane Knoxville, TN 37922 $ 1,000.00 $ 1,000.00 8 General Calendar Year -To -Date 5. $ ❑ General Calendar Year -To -Date / I 6. $ $ ❑ General Calendar Year -To -Date I / 7. $ $ ❑ General Calendar Year -To -Dale I / 8. $ $ ❑ General Calendar Year -To -Dale I I 9. $ $ ❑ General Calendar Year -To -Date I I 10. $ $ ❑ General Calendar Year -To -Date Total This Page: $ 2,050.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. SCHEDULE B Page o ITEMIZED EXPENDITURES 1 z Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Shaun Wardle 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 L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising Date Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 10f22i13 1' PUSH 2Ofour P.O. Box 1671 Boise, ID 83701 L&P $ 5,030.80 2. L 10 2213 Treasure Valley Litho 29 N. Phillippi Boise, ID 83706 829.98 $ 3. P 10 22 13 Meridian Post Office, Meridian Idaho 83642 $ 92,00 4. S 11/2 13 Eric Wilson 2702 N. Aston Ave. Boise, ID 83702 $ 4.0.00 5. s 11/2 13 Cody McKay 2162 S. Stephan Ave. Boise, ID 83706 80.00 6. S 11/2 13 Elizabeth Bender 1418 W. 5th St. Boise, ID 83702 70.00 7. s 11/2 1 13 Deb Mitzel 1960 N. Aronmink Way Meridian, ID 83646 70.00 8. S 11/2 / 13 Max Pond 670 Riverheights Dr. Meridian, ID 83642 $ 40.00 1114 13 g' PUSH 2Ofour P.O. Box 1671 Boise, ID 83701 L&P 2,967.35 f $ 10. N 11/7 13 PUSH 2Ofour P.O. Box 1671 Boise, ID 83701 120.00 / $ Total This Page: $ 9,340.13 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7. SCHEDULE B Page o ITEMIZED EXPENDITURES 2 2 Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Shaun Wardle 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 L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation & Production of Advertising Date Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. E 11 f 15i 13 The Club at Spurwing 6800 N. Spurwing Way Meridian, ID 83646 $ 755.41 2. S 11 15� 13 Victory Phones 190 Monroe Ave NW Grand Rapids, MI 49503 200.00 $ 3. 4. II $ 5. II $ 6. 7. 8. 9. 10. )� $ Total This Page: $ 9555.4 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. SCHEDULE C Pageo IN-KIND CONTRIBUTIONS and EXPENDITURES 1 1 Name of Candidate or Committee: Shaun Wardle Purpose Codes Contributor Name, Mailing Address and Zip Code The Club at Spurwing 6800 North SpurWing Way Meridian, ID 200.00 $ 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 (Events) 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 1. 10124/ 13 Contributor Name, Mailing Address and Zip Code The Club at Spurwing 6800 North SpurWing Way Meridian, ID 200.00 $ 83646 $ 200.00 8 General Calendar Year -Wale Expenditure Name, Mailing Address and Zip Code Purpose Code The Club at Spurwing 6800 North SpurWing Way E Meridian, ID 83646 $ 200.00 2. Contributor Name, Mailing Address and Zip Code ❑ General $ Calendar Year -To -Dale Expenditure Name, Mailing Address and Zip Code Purpose Code 3. Contributor Name, Mailing Address and Zip Code I I $ ❑ General $ Calendar Year -To -Date Expenditure Name, Mailing Address and Zip Code Purpose Code 4. Contributor Name, Mailing Address and Zip Code / I $ ❑ General $ Calendar Year -To -Date Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages [$200.00 to the Detailed Summary, page 2 line 8) $200.00 Contributor Total: (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2 line 3) 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 new loan amounts should be listed in the New Loan column. Any interest accrued should be listed in the InlerestAccrued 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 Previous Balance New Loan amount Interest accrued Repayments of Loan Balance Code of Lender of loan at the received during this during this during this reporting outstanding at (Candidate, Individual or Business) end of the last reporting period reporting period period the end of this reporting period reporting period 1. Shaun WardleDate: 2,000.00 0.00 Date: 2,000.00 2239 E. Greiner St. Amount: Amount: Meridian, ID 83642 $ $ 2 Date: 11 /15 713 0.00 Dale: f 300.00 shaunwemie2239E GreinxSI.Mendian,l0 83sa2 Amount: Amount: $ 300.00 $ 3 Date: Dale: Amount: Amount: $ $ q Dale: Date: I I I I Amount: Amount: 6 Date: Dale: Amount: Amount: 6 Date: Dale: Amount: Amount: 7 Date: Date: Amount: Amount: $ $ Previous Received Interest Repayments Ending Balance Previous Totalr$2,OOO.00 Received Total: (Transfer the combined total of all received loans to the $ 300, 00 Detailed Summary, page 2 line 4) Interest Total: $ 0 Repayments Total: (Transfer the combined total of all loan repayments to the $ 0.00 Detailed Summary, page 2 line 9 & 16) Ending Balance Total: $2,300.00 (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. 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, Dale: Dale: Amount: Amount: 2. Dale: Date: Amount: Amount: 3, Date: Date: l I I I Amount: Amount: 4. Date: Dale: Amount: Amount: 5. Dale: Dale: I I l I Amount: Amount: 6. Date: II Date: I l Amount: Amount: Previous Incurred Repayments Ending Balance Previous Total: $ 0.00 Incurred Total: (Transfer the combined total of all incurred debt to the $ 0.00 Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ 0.00 Detailed Summary, page 2 line 10 & 17) Ending Balance Total: $ 0.00 SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION Name of Creditor from Schedule E: Page o 1 1 Each Creditor listed on Schedule E 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. Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B Broadcast Advertising (Radio, TV & Internet) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses I Interest Accrued & Finance Charges L Literature, Brochures, Printing M Management Services N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buttons, etc.) P Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. 2. 3. 4. 5. 6. 7. 8. 9. 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. SCHEDULE F Page o PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 1 Name of Candidate or Committee: Shaun Wardle Directions: Complete this schedule if you were promised and agreed to accept a contribution during this reporting period but have not actually received the money, goods or services offered before the end of the reporting period. Do not include these entries on Schedule until you actually receive the contribution. Pledged For Date Pledged Full Name, Mailing Address and Zip Code of Contributor Amount Pledged ❑ General 1. 2. ❑ General 3. ❑ General 4. ❑ General 5. ❑ General 6. ❑ General 7. ❑ General a. ❑ General 9. ❑ General f 10. ❑ General 11. ❑ General Total Amount of Pledged Contributions: $0'00 Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.