Loading...
de Weerd Annual ReportMAR-07-2012(WED) 09:35 CAMPAIGN FINANCIAL DISCLOSURE REPORT SUMMARY PAGE (Please Print or Type) t�iItiY7 0 57� C-2 Rev. 10107 Name or Candidate of Political Committee and Chairperson Office Sought (it candidate) District (if any) Tam De Weerd Mayor Meridian MaTimmy ddress (;jty and Lip mama ane orx rnonu 2621 Miranda Meridian 83642 208-888-3747 208-888-4433 Name of Politics]rsesumr Glen Olsen eWmg Woes Wry an ip oma ono o ane 131 SW 5th Ave Ste B Meridian 83642 208-888-5073 208-888-1595 Change of address for: Candidate or Political Committee n Political Treasurer U Section II TYPE OF REPORT This filing is an: ❑ Original ❑ Amendment This report Is for the period from 11 ! i 9 1 111 through 12 l 31 I 11 ❑ 7 Day Pre -Primary Report ❑ 7 Day Pre -General Report ❑ 30 Day Post -Primary Report ❑ 30 Day Post -General Report ❑ Semi -Annual Report (Statewide Candidates Only) Is this a Termination Report: ❑ Yes [R No L] October 10 Pre -General Report © Annual Report ------ - - ---- - - -- - -- -------- --- - -----—....... -........... .......... ____ ........... ... _......._ Section 111 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. ❑ 1 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 Dale figure: 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 Calendar Year' Line 2: Enter Beginning Cash Balance" Line 3: Total Contdbutions (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) COLUMNI COLUMNII This Period Calendar Year to Date $ XXXXXX $ 3,529.38 $ 1,996.66 $ XXXXXX $ 3,400.00 $ 33,047.86 $ 5,396.66 $ 36,577.24 $ 3,068,76 $ 34,249.34 $ 2,327.90 $ 2,327.90 e 3,037.44 '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 fled. 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 Ben Ysursa Secretary of State PO Box 53720 Boise ID 83720.0080 Phone: (208) 334-2852 Fax: (208)334.2282 hereby certify that the information in this Name or Poitiaet Treasurer _ report is a true, complete Report as required by law. T 0 12 13 1A 16 18 W 1 MAR-07-2012(WED) 09:35 DETAILED SUMMARY Name of Candidate or Committee: Tammy De Weerd for Mayor Expenditures Unitemized Expenditures (less than $25) # of Expenditures 0 Total This Period Contributions -- ---------— Unilemlzed Contributions ($50 and less) # of Contributors 1 Itemized Contributions (Total of all Schedule Asheets) + $ 50.00 + $ 3,350.00 In Kind Contributions (Total of all Contribution amounts from Schedule C sheets) _+-_._.$......_.._...__..__..___....._... Loans (Total of all New Loan amounts from Schedule D sheets) + $ Total Contributions (Transfer this figure to page 1, Section IV, Line 3) _ $ 3,400.00 Expenditures Unitemized Expenditures (less than $25) # of Expenditures 0 + $ Itemized Expenditures (Total of all Schedule B sheets) + $ 2,068.76 -------- In-Kind-Expenditures-(Total.ofall-Expendlture.amounts-fromSchedule.Czheets)...... .........................._.._. _+-_._.$......_.._...__..__..___....._... Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ 1,000.00 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) $ 3,068.76 Loans, Credit Cards and Debt _ Unitemized Pledged Contributions ($50 and less) # of Pledges Outstanding Balance from previous reporting period + $ I + $ _ New Loans received during this reporting period $ 0.00 Total of all New Loan amounts plus Accrued Interest from Schedule D sheets + $ New Credit Card and Debt incurred this reporting period — _ (Total of all New Incurred Debt amounts from Schedule E sheets) _ —Subtotal + $ 4,037.44 $ 4,037.44 _ Repayments of Loans made during this reporting period (Total of all Loan Repayment amounts from Schedule D sheets) $ Repayments of Credit Card and Debt this reporting period (Total of all Debt Repayment amounts from Schedule E sheets) $ 1,000.00 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) w $ 3,037.44 Pledged Contributions _ Unitemized Pledged Contributions ($50 and less) # of Pledges + $ Itemized Pledged Contributions this Period (Total of all Schedule F sheets) I + $ _ Total Pledged Contributions this period 1= $ 0.00 Page 2 MAR-07-2012(WED) 0936 SCHEDULE A ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period 5 50 ape o 1 1 Name of Candidate or Committee: Tammy De Weerd for Mayor Date Received Full Name, Melling Address and 2Jp Code of Contributor Cash or Check 1. Charles Rountree $ 600.00 230 / 11 3580 Sugar Creek Dr. �( Primary General Meridian, ID 83642 $ CalendarYear-To-Data 2. W H Moseley $ 200.00 �� 11 N. Plantation River Dr. 350.00 $ Primary �( R3430 General Boise, ID 83703-3002 CalendarYear•TaDale 3, Boise Firefighters PAC $ 500.00 12 102 111 2608 W. Divide Creek St.$ 1,000.00 Primary x General Meridian, ID 83646 CalendarYear-To-Dole 4. Andy Fujimoto AmeriBen/ IEC Group $ 500.00 12 /.02 Ill 3449 E. Copper Point Drive MX General Merliiian; ID"83642-_.,.._.__.._...._.._ _ ._........_.. _..._.-.- ._......._.._.__..._._. © CalenderYeer-7b-Date 5. Mark Bottles Real Estate Service, LLC $ 300.00 12 02 111 839 S. Bridgeway PI x Primary General Eagle, ID 83616 5 Calendar Year -Ta -Date 6• Paul Davis Restoration $ 250.00 12 / 15 111 200 N. Baltic PI. $ 500.00 HPrimary x General Meridian, ID 83642 Calendar Year -To -Date 7, Eagle Fire Fighters 1,000.00 12 / 15 / 11 966 E. Iron Eagle Drive $ Primary x General Eagle, ID 83616 $ Calendar Year -To -Dale 8. $ $ Primary CalendarYear-To•Date General 9. $ Primary $ CalendarYear-Ta•Dalo General 10. 1..1 $ Primary $ CalendarYear-To-Dare General Total This Page; $ 3,350.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. MAR-07-2012(WED) 09:36 Date Spent Full Name, Mailing Address and Zip Code of Reclplent SCHEDULE B Pago° ITEMIZED EXPENDITURES 1 Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Tammy De Weerd for Mayor Purpose Codes 1 - Mosaic Advisors A All Travel Expenses (Alrfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B _ Broadcast Advertising (Radio, TV & Internet) 0 OlherAdvedising (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 Reclplent Purpose Code Cash or Chock 1 - Mosaic Advisors 11 1048 W. State $t M 808,00 �� Meridian, ID 83642 $ 2. Modern Printers 714 Main St. PO Box 656 L 260.76 12/ 12111 Meridian, ID 83680 $ - - --- - - 3 _.._ - .. _.......- - ...... - ...... __._......_. _... ........... --. ....... ----- ...............-.. 1911 Tracy Ct. Z 1,000.00 12/ 19 ill Meridian, ID 83646-1354 $ 4. /�— $ 5. 6. $ 7. 8. 9. / r — $ 10. —1 J $ Total This Page: $ 2,068.76 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7. MRH_0(_2012("EU) 08:36 N.e0eiee7 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 malnlaln 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. Capital One Bank Credit Card Dale: Date: PO Box 30285 Amount: Amount 3,037.44 Salt Lake City , UT 84130 $ 4,037.44 $ 1,000.00 _ _ _ .. _ .. - Dale--..._. --- ---.._._.._...._...._Delo- --- - -- - Amount Amount: 3. Date: Dale: Amount: Amount: 4. Dale: Date: Amount: Amount: 6, Dale: Dale: Amount: Amount: 6. Date: Data: Amount: Amount: Previous Incurred Repayments Ending Balance Previous Total; $ 0.00 Incurred Total: (Transfer the combined total of all Incurred debt to the $ 4,037.44 Detailed Summary, page 2 line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ 1.000.00 Detailed Summary, page 2 line 10 $17) Ending Balance Total: $ 3,037,44 mnrc—U' fYU' ICIVUCUJ El'.7[:S6 SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION t'. 00 (/00 ( ago 0 1 1 Name of Creditor from Schedule E: Tammy DEWeerd for Mayor Each Creditor listed on Schedule E with a New Debt amount must have a Schedule E-1 accompanying it. The Schedule E-1 lids where and when me aeot was mcurrea. Purpose Codes A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) B Broadcast Advertising (Radio, N & Internet) C Contributions to Candidates & PAC's D Donations & Gifts E Event Expenses F Food & Refreshments G General Operational Expenses I InterestAccrued & Finance Charges L Literature, Brochures, Printing M Management Services N Newspaper & Other Periodical Advertising 0 Other Advertising (Yard Signs, Buffons, etc,) P Postage S Surveys & Polls T Tickets (Events) U Utilities W Wages, Salades, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising Date Incurred Full Name, Mailing Address and Zip Codo of Expenditure Purpose Code Amount 1 1• Idaho Statesman 1200 North Curtis Rd. 11/30/2011 Boise, ID 83706 N $ 2,325.00 2. UPS .- ....... _....... _......... ....... ... .... .......... .._._.._-.—..._..... _..__..,..._., 11/30/2011 Meridian, ID 83642 P $ 530.00 3. Home Depot 1100 S. Progress 11/30/2011 Meridian, ID 83642 0 $ 449.76 4• US post Office 1200 N. Main St. 11/30/2011 Meridian, ID 83642 P $ 44.00 5. ESP Printing 317 E. 37th St. 11/30/2011 Boise, ID 83714 L $ 259.60 6. Artech 520 E. Franklin 1 113 0/2 01 1 Meridian, ID 83642 0 $ 429.08 7. 6. 9. $ Total This Page: $ 4,037.44 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.