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.