Monks - 7 Day Pre GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
,REcE.TvE C-2
OCT 2 8 2011 1ttyU7
CITY Or UW ori
CITY CLERKS OFFICEA
Name of Candidate or Political Committee and Chairperson
Office Sought (9 candidate)
Seat (6 any)
Jason Monks
Mayor
N/A
acing dress
yan Zip
ome one
w ane
1002 W. Washington
Meridian 83642
871-7127
871-7127
Name of Political Treasurer
Keith Thurgood
Mailing Addi
City an Zip
Home Phone
Work Phone
1233 W. 7th St.
Meridian 83642
888-5236
887-5300
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 10 101 12011 through 10 123 /2011
❑ October 10 Pre -General Report ❑M 7 Day Pre -General Report ❑ 30 Day Post -General Report
❑ Annual Report
Is this a Termination Report: ❑ Yes ❑d 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.
❑ 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 reports 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 CalendarYear* $ XXXXXX $ 0.00
Line 2: Enter Beginning Cash Balance** $ 371.47 $ XXXXXX
Line 3: Total Contributions (Enter amount from line 5, page 2) $ 8,185.00 $ 12,285.00
Line 4: Subtotal (Add lines 1, 2 and 3) $ 8,556.47 $ 12,656.47
Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 2,910.36 $ 6,638.89
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 5,646.11 $ 6,017.58
Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 4,200.79
*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
Keith Thur900d , hereby certify that the information in this
Name of Political Treasurer
report is a true, complete and c drecl Campaign Financial Disclosure Report as required by law.
'4—`Signat olihcal Treasurer
Page 1
14
15
16
17
18
f
rN
DETAILED SUMMARY
Name of Candidate or Committee: Jason Monks
Expenditures
Total This Period
Contributions
+ $0.00
Unitemized Contributions ($50 and less) # of Contributors 3.00
+ $ 85.00
Itemized Contributions (Total of all Schedule A sheets)
+ $7,100.00
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
+ $1,000.00
Loans (Total of all New Loan amounts from Schedule D sheets)
+ $0.00
Total Contributions (Transfer this figure to page 1, Section IV, Line 3)
_ $8,185.00
Expenditures
Unitemized Expenditures ($25 and less) # of Expenditures o.00
+ $0.00
Itemized Expenditures (Total of all Schedule B sheets)
+ $1,452.86
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+ $1,000.00
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)
+ $457.50
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
$ 457.50
Loans, Credit Cards and Debt
Outstanding Balance from previous reporting period
+ $4,557.50
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
$0.00
New Credit Card and Debt incurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
+ $100.79
Subtotal
= $4,658.29
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)
$ 457.50
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7)
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
SCHEDULE A ageo
ITEMIZED CONTRIBUTIONS 1 12
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee:, Jason Monks
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
10/ 03� 11
1.
Deborah Monks
3548 E. Grandview St.
Mesa, AZ 85213
$ 1,000.00
$ 1,000,00
CalendarYear-To-Date
_
9 General
10/031 11
2. Jon Monks
3548 E. Grandview St.
Mesa, AZ 85213
$ 1,000.00
$ 1,000.00
Calendar Year -To -Dale
9 General
10/03/11
3. Madisen Monks
3548 E. Grandview St.
Mesa, AZ 85213
$ 1,000.00
$ 1,000.00
CalendarYear-To-Dale
9 General
10 04 11
4. Leslie Palmer
1524 N. Meridian Rd.
Meridian, ID 83642
$ 200.00
$ 200.00
—/
9 General
Calendar Year -To -Date
10 07 11
5. Cathie Thurgood
1233 W. 7th St.
Meridian, ID 83642
$ 200.00
$ 200.00
9 General
Calendar Year -To -Date
10 09 11
8. Chandler R. Monks
3548 E. Grandview St.
Mesa, AZ 85213
$ 1,000.00
$ 1,000.00
CalendarYear-To-Date
9 General
10 09 11
-_-J
7. Shade M. Monks
3548 E. Grandview St.
Mesa, AZ 85213
$ 1,000.00
$ 1,000.00
9 General
Calendar Year -To -Date
10 / 19 Ll 1
8, The Blind Gallery
2053 E. Fairview Ave. Suite 109
Meridian, ID 83642
$1,000.00
$ 1,000.00
Calendar Year -To -Dale
9 General
10/19/ 11
9. Southern Nevada Oxygen
187 N. Gibson Rd.
Henderson, NV 89014
$ 500.00
$ 500.00
9 General
Calendar Year -To-Date
10/19/11
10. Marshall K. Coryell Trust
2133 SE 3rd Way
Meridian, ID 83642
$ 100.00
$ 100.00
9 General
CalendarYear-To-Dale
Total This Page:
$ 7,000.00
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHEDULE A aee e
z 12
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee:, Jason Monks
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
10 20 11
/
1.
Cole Clifford
613 W. Cagney St.
Meridian, ID 83646
$ 100.00
$ 100.00
_/
9 General
Calendar Year -To -Date
/ I
2.
$
$
❑ General
Calendar Year -To -Date
1 1
3.
$
❑ General
Calendar Year -To -Date
/ I
4.
$
❑ General
Calendar Year -To -Date
5.
$
❑ General
Calendar Year -To -Date
6.
❑ General
Calendar Year -To -Dale
! I
7.
$
❑ General
Calendar Year -To -Date
l /
8.
$
❑ General
Calendar Year -To -Date
I /
9.
$
❑ General
Calendar Year -To -Dale
10.
$
❑ General
Calendar Year -To -Dale
Total This Page:
$100.00
Transfer the combined total of all Schedule pages to the Detailed Summary on page 2line 2.
SCHEDULE B age o
ITEMIZED EXPENDITURES 1 1
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate or committee: Jason Monks
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
L Literature, Brochures, Printing
M Management Services
N Newspaper & Other Periodical Advertising
0 Other Advertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Palls
T Tickets (Events)
U Utilities
W Wages, Salaries, Benefits & Bonuses
Y Petition Circulators
Z Preparation & Production of Advertising
Date Spent
Full Name, Mailing Address and Zip Code of Recipient
Purpose Code
Cash or Check
10/03/ 11
1.
Wright Signs, 145 W. 14th St., Ogden, UT 84404
o
$ 480.87
2.
L
10107/ 11
KPG LithoGraphics, 106 W. 32nd St., Garden City, ID 83714
$ 270.51
3.
D
10/11 /11
Home Depot, 1100 So. Progress, Meridian, ID 83642
$87.98
10/ 13/ 11
4.
Wright Signs, 145 W. 14th St., Ogden, UT 84404
O
$ 613.50
5.
6.
I I
$
7.
8.
9.
1 I
$
10.
Total This Page:
$1,452.86_
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE Cage o
IN-KIND CONTRIBUTIONS and EXPENDITURES 1 1
Name of Candidate or Committee:, Jason Monks
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
L Literature, Brochures, Printing
M Management Services
N Newspaper & Other Periodical Advertising
O 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
1.
10/06/11
Contributor Name, Mailing Address and Zip Code
1,000.00 ,000.00
$
Ty Palmer
1524 N. Meridian Rd.$
1 ,000.00
8 General
Meridian, ID 83642
Calendar Year -To -Dale
Expenditure Name, Mailing Address and Zip Code
Purpose Code
Zibz.Biz - Ty Palmer
Z
1524 N. Meridian Rd.
Meridian, ID 83642
$1,000.00
2.
Contributor Name, Mailing Address and Zip Code
I /
$
❑ General
$
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code
3.
Contributor Name, Mailing Address and Zip Code
❑ General
$
Calendar Year -To -Dale
Expenditure Name, Mailing Address and Zip Code
Purpose Code
4.
Contributor Name, Mailing Address and Zip Code
❑ 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 000.00
to the Detailed Summary, page 2 line 8)
$ 1 000.00
,
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 mustbe listed belowwith the amount in the Previous Balancecolumn. Any new loan amounts
should be listed in the New Loan column. Any interest accrued should be listed in the InterestAccrued column. If a paymentwas 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. Jason Monks
1002 W. Washington
Meridian, ID 83642
100.00
Date: / /
Date: / /
100.00
Amount:
Amount:
$
2.
2.000.00
Date:
Date:
2,000.00
Amount
Amount:
Jam MR . ip12W.Waeti,igld,.WWW.109 2
$
$
3.
2,000.00
Date: / r
Data: / /
2,000.00
Amount:
Amount:
Jew Mwks. 102W. WWWglm. McMm 0 83M2
$
$
4.
Date:
Date:
I_I
l l
Amount
Amount
5.
Date:
Date:
Amount
Amount:
5
Date:
Date:
Amount:
Amount:
7.
Date:
Date:
r_1
I I
Amount:
Amount
Previous Received Interest Repayments Ending Balance
Previous Total: $4,100.00
Received Total:
(Transfer the combined total of all received loans to the $ 0.00
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 21ine 9 & 16)
Ending Balance Total: $4,100,00
(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.
457.50
Date:
10 /18 /11
Date:
10 /1e /11
100.79
Mast r N, B of A, 280 S. Caput BIM., Bolsa, 10 W02
Amount:
Amount:
$ 100.70
$ 457.50
2.
Date:
Date:
Amount:
Amount:
3.
Date:
Date:
Amount:
Amount:
4.
Date:
Date:
I l
I l
Amount:
Amount:
5.
Date:
Date:
Amount:
Amount:
g.
Date:
Date:
Amount:
Amount:
Previous Incurred Repayments Ending Balance
Previous Total: $457.50
Incurred Tolal:
(Transfer the combined total of all incurred debt to the $100.79
Detailed Summary, page 2line 14)
Repayments Total:
(Transfer the combined total of all debt repayments to the $ 457.50
Detailed Summary, page 2 line 10 817)
Ending Balance Total: $100.79
SCHEDULE E-1
CREDIT CARD and DEBT ITEMIZATION
Name of Creditor from Schedule E: Mastercard
age 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'
0
10/18x11
Home Depot, 1100 So. Progress, Meridian, ID 83642
$100.79
2.
3.
4.
5.
6.
r r
$
7.
8.
$
9.
Total This Page:
$100.79
The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.
SCHEDULE Fage o
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED 1 1
Name of Candidate or Committee:Jason Monks
Directions: Complete this schedule if you were promised and agreed to accept a conbibution 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 enbies on Schedule A 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
8.
❑ General
9.
❑ General
10.
❑ General
11.
❑ General
f
Total Amount of Pledged Contributions: $0'00
Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2line 20.