Shawcroft - 30 Day Post GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARY PAGE
(Please Print or Type)
RECETVED Rev.1 0�
DEC 13 2011
CHV ur ✓w �;nN
CITY CLERKS OFFICE
Name of Candidate or Political Committee and Chairperson
Office Sought (if candidate) Seat(ifany)
ohn Shawcroft
City Councilman 1
aiGngAddress
yanZip
Home one orlPhone
1997 Kristen WaV
eridian 83646
08-887-9513 208-697-6273
Nameo odima reasurer
Veronica Shawcroft
�fraiing Address
G'ityendZip I
Home Phone I Work Phone
I,11710-7 VA,+ %Af�,,
hn nr aQczn-
an4_007-or 4 13
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L, „n mcci��cd nn ronliibullnns WWII h%r4r nr;dc nc� cy�,ntillluu� i 0111mil This wpoiliny pr:nOd-
Lu+e i. i;aaii un ti�lf�i lallud!''j i, Titin aiJl�af Y't�dt ,.f.�lyi
to 2L trite; -i rim- , r; -n P.'i
(1 3: Total'contribution (Enter amount front line b. Jaye 2) -
s
Line 4' Subtotal (Add linea 11 2 and 31_ -
Line 5: Total. Expenditures (Enter amount from fine 11, page 2) $ A OL`
Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ v
Line 7: Outstanding Debi to Datic, ;Enter amount fro, r line 18, page 2) $ rt 0f1
.q
XXXXXX
e ?J
w �
`This same figure b1hould be £nfvf£d on Mina -1 of all reports filed this calendar year.
"Thls.s she figure or; lune 6 cf'c`ie last Can;paign Financial Disclosure Repo tiled. If ti.s is ur first report, this amount is 4.
Note: The driving gash balance for the current reporting period appears on the next report as the beginning cash on hand.
Section V
I, Ue�C, 1,A1. ,51 u cr�Fr
_- _ hereby certify that the information til this
Name of Political Treasurer
report is a true, complete and correct Campaign Financial Disclosure Report as required by law
\,) X
Page 1
DETAILED SUMMARY
Une of Candidate or Committee:
Page 2
Total This Period
Contributions
Unitemized Contributions ($50 and less) # of Contributors
$
Jlaiijzed Ilulal of At Schedule A sheets)
+ $ —
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)
_ $D
Page 2
Expenditures
Unitemized Expenditures ($25 and less) # of Expenditures
+
$
Itemized Expenditures (Total of all Schedule B sheets)
+
$
®
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+
$
(�
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets)
+
$
1p
Credit Card and Debt Repayrnents (Total of all Repayment amounts from Schedule E sheets)
+
$450.00
i11
Tntal Fyn onriih frac fTrnncfar this finwo in nAnp 1 Gecfinn n/ I ina 51
Loans, Credit Cards and Debt
(1Z)
Outstanding Balance from previous reporting period
+
$
13
New Loans received during this reporting period
(Total of all New Loan amounts plus Accrued Interest from Schedule D sheets)
+
14
New Credit Card and Debt irlcurred this reporting period
(Total of all New Incurred Debt amounts from Schedule E sheets)
+
$
Cl 5
Sublotal
_
$
16
Repayments of Loans made during this reporting period
(Total of all Loan Repayment amounts from Schedule D sheets)
$
(17)
Repayments of Credit Card and Debt this ieporting period
-
''---`�--(i'. CtL�
Pledged Contributions
1g
Unitemized Pledged Contributions ($50 and less) # of Pledges
+
$
(DO
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+
$
QD
Total Pledged Contributions this period
=
$0
Page 2
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 InterestAccrued 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.
e, 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, ndividual or Business)
end of the last
reporting period
reporting period
period
the end of this
reporting period
reporting period
l
j rmc•.ini:
sr ,;alt �
I
Date:
Date:
Amount:
Amount:
i
'
$
q
Date:
Date:
llqount:
Amount:
5.
Date:
Date:
_/
Amount:
Amount:
6
Date:
Date:
Amount:
Amount:
7
Date:
Date:
l l
1 I
Amount:
Amount:
Previous Received Interest epayments Ending Balance
i
I
Roomed ToIol
,,,,,_„_i we. combined lMal Mall l;a o ived loans Io Ihr; $
o['Wed oununaly, Page 2line d)
Inlewsl lolal: w
ltaipaymenls iniac
(Tr insfOr the Cmmhlned Mal of all Joan 1'ePByalelllJ !0 the $.
Delalrad Stualtn:al y, {,aye ) Ilne 9 R 1 G) -- —
Ending 13plance ictal. v
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 1 N)
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, C 11
$450.00
Date:
Date:
$0.00
Le �rti yp� �I
Amount:
Amount:
450.00
2.
Date:
Date:
Amount:
Amount:
3.
Date:
Date:
Amount:
Amount:
q
Date:
Date:
Amount:
Amount:
$
$
5.
Date:
Date:
Amount:
Amount:
0. Date: Date:
Amount: Amount:
Previous Incurred Repayments Ending Balance
Previous Total: $ , 519 !a f?
Incurred Total:
(Transfer the combined total of all incurred debt to the $0
Detailed Summary, page 2 line 14)
Repayments Total:
(Transfer the combined total of all debt repayments to the $
Detailed Summary, page 2 line 10 & 17)
Ending Balance Total: $0
SCHEDULE C ase
IN-KIND CONTRIBUTIONS and EXPENDITURES
Name of Candidate or Committee:
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 Exoenses
I IItershirP. Rrorh ares Printinn
N Newspaper & Other Periodical Advertising
0 Other Advertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Palls
T Tickets (Events)
U Utilities
W Waaes. Salaries. Benefits & Bonuses
Y Petitinn Circulators
....... -,y orf NSA^rtit,ill❑
(`rn4�i6, dna T-M�4 :
1T�nn�fn. ihn nnm6�n nd 4nf nl n4 nll r`nna. 1.. ,...r n C h d .In !` nn yh
—Ii
L -,PI diJUHI f'JJIIG. lyi:llilOt IhiiCS;; -11d �'IlJ U1�li
. .,, —J, li
i
i?,
I
- —
!':rrfihrtr- P�.\ n9'iiinr Adri, c�.., qp'i ?In, f`or'c
j
I
$
CalendarYear-To-Date
❑ General
Expenditure Name, Mailing At�dress and Zip Code
Purpose Code
3.
Contributor Name, Mailing Address and 2tp Code
Calendar Year -To -Date
❑ General
Expenditure Name, Mailing Address and Zip Code
Purpose Code
4.
Contributor Name, Mailing Address and Zip Code
i /
$
Calendar Year -To -Date
❑ General
Expenditure Name, Mailing Address and Zip Code
Purpose Code
$0
Expenditure To a.
(Transfer the combined total of all Expenditures on Schedule C pages
i
$
(`rn4�i6, dna T-M�4 :
1T�nn�fn. ihn nnm6�n nd 4nf nl n4 nll r`nna. 1.. ,...r n C h d .In !` nn yh
Date SpentFull
SCHEDULL B PiriJe qt
ITEMIZED EXPENDITURES i
Twenty -Five Dollars (,'25.00) or more this period
Candidate oT Commiftee:
Cash or Check
PSof
p. Codes
el Expenses (Airfare, Fuel Lodging & Mileage) N Newspaper &Other PeriadicaiAdvertis rg
P,\Eensas
Bast Advertising (Radio, TV & intem
t) 0 Other Advertising (Yard Signs, Buttons, etc.)
Cutions to Candidates & PAC's
P Postage
Dns & Gifts
S Surveys & Polls
E ensas
T Tickets (Events)
FR eshments
U utilities
Gl Op ational e=xpenses
W Wages, Salaries, Benefits & Bonuses
Lre, Bro ores; Printing
Y Petition Circulators
Mment Se ices
Z Preparation & Production ofAdvertising
Date SpentFull
Name, Mailing Address and Zip Cade of Recipient
( Purpose Code
Cash or Check
(
$
2.
( I
$
3.
_1 !_
I
$
4.
_r(
$
5.
I I
$
6.
_((
$
7.
s.
ii
$
9.
10.
$
Total This Page:
$0
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7.
SCHEDULE A
ITEMIZED CONTRIBUTIONS
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee:
Da Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
1
1.
$
$
❑General
Calendar Year -To -Date
/ /
$
❑ General
CalendarYear-To-Date
3.
$
❑ General
Calendarvear-To-Date
4.
❑ General
Calendar Year -To -Date
5.
$
❑ General
CalendarYear-To-Date
/ /
6.
$
$
❑ General
Calendar Year -To -Date
/ /
7.
$
$
❑ General
CalendarYear-To-Date
S.
$
❑ General
CalendarYear-To-Date
I I
9.
$
$
❑ General
CalendarYear-To-Date
10.
$
❑ General
Ca dar Year -To -Date
Total This Page:
$0
Transfer the combined total of all Schedule A pages to the Detailed Summary on p e 21ine 2.
SCHEDULE E-1
CREDIT CARD and DEBT ITEMIZATION
Name of Creditor from Schedule E:
Page o
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)
Contributions to Candidates & PAC's
D Donations & Gifts
Event Expenses
F F od & Refreshments
N Newspaper & Other Periodical Advertising
0 Other Advertising (Yard Signs, Buttons, etc.)
P Postage
S Surveys & Polls
T Tickets (Events)
U Utilities
G Genal Operational Expenses W Wages, Salaries, Benefits & Bonuses
I Intere rued & Finance Charges Y Petition Circulators
L LiteraturN. Brochures, Printing Z Preparation & Production of Advertising
M Managembqt Services
Dale Incurred
Full Name, Mailing Address and Zip Code of Expenditure
Purpose Code
Amount
1.
2.
$
3.
4.
5.
6.
7.
8.
9.
/ I
$
Total This Page:
The total of itemization for this creditor should equal the new loan amount listed on Schedule E this creditor.
SCHEDULE F age o
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED
Name of Candidate or Committee:
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 A until you actually receive the contribution.
Pledged For
Date Pledged
Full Name, Mailing Address and Zip Code of Contributor
Amount Pledged
1.
❑ General
2.
❑ General
3.
❑ General
4.
❑ General
5.
❑ General
6.
❑ General
7.
❑ General
8.
❑ General
9.
❑ General
10.
❑ General
11.
❑ General
I
Total Amount of Pledged Contributions: $ 0
Transfer the combined total of all Schedule F pages to the Detailed Summary on pageffne