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Sweet - Annual Report 2012CAMPAIGN FINANCIAL DISCLOSURE REPO • 'AN 31 2012 SUMMARY PAGE � s E (Please Print or Type) �` OFF1C t.pF C; KS\5`f C101 G-2 Rev. 10107 Na Candidate a Poli ti ommittee and Chairperson Office Sought (if candidate) Seat (if any) nfeer it a ar COLUMN I ai ng rensan p �b Home Phone- lobs or ne D09Oa2 OA to Date Line 1: Cash on Hand January 1, This Calendar Year' amen omc reasurer �n Or MailingAddress a ty and bp CA33 EQ; k- eve Me�11;11RN $3001 Home Phone lam - ,M,29 Work Phone Change of address for: Candidate or Political Committee ❑ Political Treasurer Section II TYPE OF REPORT This filing is an: >4 Original ❑ Amendment This report is for the period froml l�l! II through a_,VILL. ❑ October 10 Pre -General Report Annual Report Is this a Termination Report: El Yes ❑ 7 Day Pre -General Report ❑ 30 Day Post -General Report 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 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 $ Line 2: Enter Beginning Cash Balance" $ 55.39 $ XXXXvXX Line 3: Total Contributions (Enter amount from line 5, page 2) $ 5 .60 $ 1301—�0 , Line 4: Subtotal (Add lines 1, 2 and 3) $ 2?0 .1,7 $ .1300- S Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 0:5100 $ &/ Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ X5.3% $ Z_ R % Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ `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 I, Sh l r hCG l I 1 Gd5G4ni l t hereby certify that the information in this Nadle of Political TreasurEW report is a true, complete and correct Campaign Financial Disclosure Report as required by law. Signature f Political Tre rer Page 1 DETAILED SUMMARY Name of Candidate or Committee: Ge_y- rV Syvec+ Contributions Unitemized Contributions ($50 and less) # of Contributors Itemized Contributions (Total of all 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) Total This Period + $ + $ + $ Expenditures © Unitemized Expenditures ($25 and less) # of Expenditures + $ O Itemized Expenditures (Total of all Schedule B sheets) + $ ® In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + $ gO Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ 10 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ 11 Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) _ Loans, Credit Cards and Debt 12 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 incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) + $ 15 Subtotal I = 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 reporting period (Total of all Debt Repayment amounts from Schedule E sheets) 1 g Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) Pledged Contributions 1 g Unitemized Pledged Contributions ($50 and less) # of Pledges Itemized Pledged Contributions this Period (Total of all Schedule F sheets) Total Pledged Contributions this period Page 2 ME $ 0.00 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 (Candidate, Individual or Business) debt at the end of the last reporting period incurred during this reporting period during this reporting period at the end of this reporting period q Date: 1a-/ It Date: oaf/i I I $ moor .CX 1 � a �j � �v mount: l 2. A 1 Q So r+ Po box 19 1o45 152 �3 i� 5 bk •`jAmount: Date: Date: Amount: $ •Q)- $ 3. Date: Date: Amount: Amount: 4, Date: Date: Amount: Amount: 5. Date: Date: Amount: Amount: g, Date: Date: Amount: Amount: $ $ Previous Incurred Repayments Ending Balance Previous Total: /3S�. Lf / _ Incurred Total: (Transfer the combined total of all incurred debt to the a Detailed Summary, page 2line 14) Repayments Total: (Transfer the combined total of all debt repayments to the $ a j r Detailed Summary, page 2line 10 & 17) Ending Balance Total: /���•� SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION age o / Name of Creditor from Schedule E: (9w rU vve—+ Each Creditor listed on Schedule E with a New Debt amount rAust have a Schedule E-1 accomoanvina 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 ofAdvertising Date Incurred Full Name, Mailing Address and Zip Code of Expenditure Purpose Code Amount 1. _h 15 r=Uf'er l..-ar,A � /a Ile 1 I ors 0. ak 9 L 03a 016 La1� ! It - CO l $ z. �— $ 3. $ 4. $ 5. 6. _!/ $ 7. $ 8. —/--J $ 9. 1/— $ Total This Page: !! s -/Q / /3 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. 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 Interest Accrued 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 L Date Date: moan— $ mount/ 3�d3111�Sunn�Ji� '�O fr "�' WJL 2. Dale: Date: Amount: Amount: 3. Date: Date: Amount: Amount: $ $ q, Date: Date: Amount: Amount: 5. Date: Dale: Amount: Amount. $ $ 6, Date: Dale: Amount: Amount: 7- Date: Dale: Amount: Amount: $ $ Previous Received Interest Repayments Ending Balance Previous Total 9 /'Q 0 Receive Total: (Transfer the combined total of all received loans to th 5"VVI-J, 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) t/ Ending Balance Total: $ 7 (NOTE: E: Ifanster the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2 line 13)