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Sweet - Oct 10 Pre General Amend 1CAMPAIGN FINANCIAL DISCLOSUREREPORRECEIVED C-2 SUMMARY PAGE Rev. 10107 (Please Print or Type) OCT ;2 8 2011 CITY OF aWET.!�V- CITY CLERKS OFFICE Name of Candidate or Political Commifiee and Chairperson Office Sought(fi candidate) Seat(d any) Gerry Sweet Mayor ling ress an p Home ane o one 3122 N Sunny Side Ave Meridian 83646 208-887-1085 208-895-0224 ameo oluca reasurer Senator Shirley McKague ng mss City and Zip Home Phone Work Phone 933 E Pine Ave Meridian 83642 208-888-2842 $ 1,955.16 Change of address for: Candidate or Political Committee ❑ Political Treasurer Section II TYPE OF REPORT This filing is an: ❑ Original ® Amendment This report is for the period from 09 109 111 through 09 130 111 ❑ October 10 Pre -General Report ❑ Annual Report Is this a Termination Report: ❑ Yes ❑ 7 Day Pre -General Report ❑✓ No ❑ 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[ COLUMN 11 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 $ 0.00 Line 2: Enter Beginning Cash Balance** $ 0.00 $ XXX )= Line 3: Total Contributions (Enter amount from line 5, page 2) $ 1,955.16 $ 1,955.16 Line 4: Subtotal (Add lines 1, 2 and 3) $ 1,955.16 $ 1,955.16 Line 5: Total Expenditures (Enter amount from line 11, page 2) $ 729.35 $ 729.35 Line 6: Enter Ending Cash Balance (Subtract line 5 from line 4) $ 1,225.81 $ 1,225.8,, Line 7: Outstanding Debt to Date (Enter amount from line 18, page 2) $ 2,292.12 *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 Senator Shirley McKague hereby certify that the information in this Name of Political Treasurer report is a true, complete and correct Campaign Financial Disclosure Report as required by law. �— c ign lure of Political Tn; rer Page 1 DETAILED SUMMARY Name of Candidate or Committee: Gerry Sweet ------- --- Total This Period Contributions Umtemized Contributions ($50 and less) # of Contributors + $ 0.00 2Q j Itemized Contributions (Total of all Schedule A sheets) + $1,525.00 3 In -Kind Contributions Total of all Contribution amounts from Schedule C sheets) + ®I Loans (Total of all New Loan amounts from Schedule D sheets) + $ 219.00 50 Total Contributions (Transfer this figure to page 1, Section IV, Line 3) - — _ _ $1,955.-16 Expenditures - Unilemized Expenditures ($25 and less) # of Expenditures 4.00 © + r $ 56.99 7 Itemized Expenditures (Total of all Schedule B sheets) + $ 461.20 - - — - -- -- In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) ® � + -' - $211.16- - —--- gO i Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) $ 0.00 @1 Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) ; + $ 0.00 11i Total Expenditures (Transfer this figure to page 1, Section IV, Line 5) ! _ $ 729.35 - Loans, Credit Cards and Debt 01 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) - New Credit Card and Debt incurred this reporting period (Total of all New Incurred Debt amounts from Schedule E sheets) 151 Subtotal 16 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 Op i (Total of all Debt Repayment amounts from Schedule E sheets) ---- -- - 18 Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7) Pledged Contributions 19 I Unitemized Pledged Contributions ($50 and less) # of Pledges U Itemized Pledged Contributions this Period (Total of all Schedule F sheets) Total Pledged Contributions this period Page 2 + $219.00 + $2,073.1-2 = $2,292_12 -- $ 0.00 $ 0.00 $ 2,292.12 __-- 1+ -$0.00 — + $ -I $ 0.00 -- Pf SCHEDULE A age e 1 1 ITEMIZED CONTRIBUTIONS of more than Fifty Dollars ($50.00) this period Name of Candidate or Committee: Gerry Sweet Date Received Full Name, Mailing Address and Zip Code of Contributor Cash or Check 09 L 18 / 11 1- Mary Hagedom 5285 W Ridgeside St Meridian, ID 83646 $ 100.00 $ 100.00 ❑ General Calendar Year -TO -Date 09/15/11 2. Ida Sweet 3001 N Meridian Rd Meridian, ID 83646 $ 500.00 $ 500.00 -- ❑ General Calendar Year -To -Date 09 17 11 � � 3. Ed Sweet 2640 N Meridian Rd Meridian, ID 83646 $ 250.00 $ 250.00 ❑ General Calendar Year -To -Date 09/17 11 4• Dan Sweet 2975 N Meridian Rd Meridian, ID 83646 $ 250.00 $ 250.00 ❑ General Calendar Year -To -Date 0927 11 —l— ❑ General 5. Norman W Brown 15493 Hollow Rd Caldwell, ID 83607-8402 $ 100.00 $ 100.00 CalendarYear-TO-Date 0930 11 �— 6. Paul Orlando 4922 S Bittercreek Ave Meridian, ID 83642 $ 250.00 $ 250.00 ❑ General Calendar Year -To -Date 09 30 11 —� �— ❑ General 7. William Sweet 3862 Holly Dr Erie, PA 16510, $ 75.00 $ 75.00 CelendarYear-To-Date I I 8. $ ❑ General Calendar Year -To -Date 9. $ $ ❑ General Calendar Year -To -Date I I 10. $ ❑ General Calendar Year -To -Date Total This Page: $1,525.00 Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2. Dale Spent SCHEDULE B age ITEMIZED EXPENDITURES ` 1 Twenty -Five Dollars ($25.00) or more this period Name of Candidate or Committee: Ge -0,1. JWee . 1. q Purpose Codes 09/ 17/ 11 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 Dale Spent Full Name, Mailing Address and Zip Code of Recipient Purpose Code Cash or Check 1. q 09/ 17/ 11 City of Meridian 33 E Broadway Ave Meridian ID 83642 E -- $125.00 2 0 09/23/ 11 Premier Signs 2100 E Fairview Meridian ID 83642 $ 286.20 3. E 09/30! 11 — Ada County Republicans PO Box 1572 Boise ID 83701 $ 50.00 4 ! I $ 5. 6. r r $ 7. ! / $ 8. 9. 10. Total This Page: $461.20 Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7. SCHEDULE C Page IN-KIND CONTRIBUTIONS and EXPENDITURES 2 2 Name of Candidate or Committee: Gem/ Sweet Purpose Codes Contributor Name, Mailing Address and Zip Code Malloy For Meridian 4446 N Abruzzo Ave $ 91.16 A All Travel Expenses (Airfare, Fuel, Lodging & Mileage) N Newspaper & Other Periodical Advertising B Broadcast Advertising (Radio, TV & Intemet) 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. 09 19 i 11 Contributor Name, Mailing Address and Zip Code Malloy For Meridian 4446 N Abruzzo Ave $ 91.16 91.16 ❑ General Meridian, ID 83646 $ Calendar Year-T&Dale Expenditure Name, Mailing Address and Zip Code Purpose Code Premier Signs Inc 2100 E Fairview Ave Ste 7 Meridian, ID 83642 $ 91.16 2. 09 20 11 Contributor Name, Mailing Address and Zip Code Live It Design Studio 120.00 $ 1909 N 12th Street 120,00 ❑ General Boise, ID 83702 $ CalendarYear-To-Date Expenditure Name, Mailing Address and Zip Code Purpose Code Live It Design Studio 1909 N 12th Street Boise, ID 83702 $ 120.00 Z 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 ❑ General Calendar Year -Mate Expenditure Name, Mailing Address and Zip Code Purpose Code $ 0.00 Expenditure Total: (Transfer the combined total of all Expenditures on Schedule C pages $ 211.16 to the Detailed Summary, page 2 line 8) Contributor Total: 211 -16 (Transfer the combined total of all Contributors on Schedule C pages to the Detailed Summary, page 2line 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 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 dudng 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. Gerry Sweet 0.00 oat ao 11 4 09 / / 0.00; Date: 219.00 3122 N SunnySide Ave —: Amount: -- Amount: Meridian, ID 83646 219.00 $ 2 Dale: Date: Amount Amount: 3 Date: Date: Amount: Amount: 4 Date: Date: Amount: Amount: $ 6 Date: Dale: rI_ l_l Amount Amount: 6. Date: Dale: Amount: Amount: 7 Date: Data. Amount: Amount: $ $ Previous Received Interest Repayments Ending Balance Previous Total Recem Total: (Transfer the combined total of all received loans to the $ 219.00 Detailed Summary, page 2line 4) Interest Total: $ 0 Repayments Total: (Transfer the combined total of all loan repayments to the $ 0.00 Detailed Summary, page 2line 9 & 16) Ending Balance Total: $219,00 (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 N&A DIM a"rriounl 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: Date: 2,073.12 0.00 I I Amount: Amount Capital One PO Q5" �kVG3�'-6 CAI lr�[ c C Cpi(, $ 2.073.12 $ 0.00 2 Data. Data. /_ —/ /— Amount Amount 3 - Data. Dale: Amount Amount: 4 Date: Dale: Amount: Amount 5 Date: Dale: Amount Amount $ $ 6. Date: Date: Amount: Amount Previous I incurred I Repayments I Ending Balance Previous Total: I $ 0.00 Incurred Total: (Transfer the combined total of all incurred debt to the 1$2,073.12 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: I $ 2r 073.12 SCHEDULE E-1 rPr-nlT CARD and DEBT ITEMIZATION age o 1 1 Name of Creditor from Schedule E: Gerry Sweet Fnrh cradiinr listpd 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. Pumose 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 & Palls T Tickets (Events) U Utilities W Wages, Salaries, Benefits & Bonuses Y Petition Circulators Z Preparation & Production of Advertising e , Dale Incurred Full Name, Mailing Address and Zrp Code of Expenditure Purpose Code Amount 09 14 11 1. Office Depot 3545 E Fairview, Meridian ID 83642 z $ 22.98 —�- 09 15 11 2. Tzers 1510 N Main, Meridian, ID 83642 o $175.11 09 f 15 f 11 3. Premier Signs 2100 E Fairview, Meridian ID 83642 0 $ 182.32 --- 09 24 11 a. Victory Store 5200 SW 30th ST Davenport IA 52802 0 $ 1,653.00 Q9 29 11 5. Office Depot 3545 E Fairview, Meridian ID 83642 z $ 39.71 6. z 8. f f 9. $ Total This Page: $ 2,073.12 The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor. of SCHEDULE F page PI EDGED CONTRIBUTIONS BUT NOT YET RECEIVED 11 1 Name of Candidate or Committee: Gerry Sweet Directions: Complete this schedule 9 You were promised and agreed to accept a contribution during this reporting period but have not actually recelvea 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,: kddi ass and Zip Code of Contributor Amount Pledged 1. ❑ General — 1 I 2 ❑ General _1_I 3. ❑ General I / -- 4. ❑ General 5. ❑ General 6. ❑ General 7. ❑ General 8. ❑ General 9. ❑ General J 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 2 line 20.