Sweet - Oct 10 Pre GeneralCAMPAIGN FINANCIAL DISCLOSURE REPORT OCI10 2011 Rev. 1 07
SUMMARY PAGE
a (Please Print or Type) �;il;,p 01,A/ie- r$an.
if;p C_'e-•k office
Sactinn I
Name of Candidate or Political Committee and Chairperson
Office Sought (if candldate)
Seat (d any)
Gerry Sweet
Mayor
MailingAddress
Gity and zip
Home Phone
wom Friona
3122 N Sunny Side Ave
Meridian, 83646
208-887-1085
208-895-0224
ame of ca reasurer
Senator Shirley McKague
ai In ress
City and Zip
Home Phone
Work Phone
933 E Pine Ave
Meridian, 83642
208-888-2842
Change of address for: Candidate or Political Committee ❑ Political Treasurer El
Section II TYPE OF REPORT
This riling is an: 9 Original ❑ Amendment
This report is for the period from 09 /09 /2011 through 09 /30 /20111
My October 10 Pre -General Report
❑ Annual Report
Is this a Termination Report: [] Yes
❑ 7 Day Pre -General Report
0 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 11, 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 $ 0_00
Line 2: Enter Beginning Cash Balance**
Line 3: Total Contributions (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)
$ 0.00 $ XXXXXX
$ 1,905.16 $ 1,905.16
$ 1,905.16 $ 1,905.16
$ 679.35 $ 679.35
$ 1,225.81 $ 1,225.81
$ 2,073.12
*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
$enator 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.
Signature of Polfictlreasurer
Pagel
12
13
14
r4 1�1
16
DETAILED SUMMARY
Name of Candidate or Committee: Gerry Sweet
Expenditures
This Period
Contributions
+ $12.99
Unitemized Contributions ($50 and less) # of Contributors
VTotal
.00
Itemized Contributions (Total of all Schedule A sheets)
,525.00
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
+ $ 380.16
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)
_ $1,905.16
Expenditures
I
Unitemized Expenditures ($25 and less) # of Expenditures 1.00
+ $12.99
Itemized Expenditures (Total of all Schedule B sheets)
+ $ 286.20
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+ $ 380.16
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)
+ $ 0.00
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
_ $ 679.35
Loans, Credit Cards and Debt
I
Outstanding Balance from previous reporting period
+ $ 0.00
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)
+ $ 2, 073.12
Subtotal
= $2,073.12
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)
$ 0.00
Total Outstanding Balance at close of this period (Transfer this figure to page 1, Section IV, Line 7)
_ $ 2,073.12
Pledged Contributions
I
Unitemized Pledged Contributions ($50 and less) # of Pledges
+ $0.00
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+ $
Total Pledged Contributions this period
= $ 0.00
Page 2
SCHEDULE A lase or
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
09/18/11
❑ General
1. Mary Hagedorn
5285 W Ridgeside St
Meridian, ID 83646
$ 100.00
$ 100,00
Calendar Year -Te -Date
09/15/ 11
2, 3001 N Meridian Rd
Meridian, ID 83646
$ 500.00
$ 500.00
❑ General
CalendarYear-To-Date
09 17 11
/
3, Ed Sweet
2640 N Meridian Rd
Meridian, ID 83646
$ 250.00
$ 250.00
❑ General
Calendar Year -Wale
09 17 11
��—
4, an we
2975 N Meridian Rd
Meridian, ID 83646
$ 250.00
$ 250.00
❑ General
Calendar Year -To -Date
09 27 11
/—/—
❑ General
5, Norman W Brown
15493 Hollow Rd
Caldwell, ID 83607-8402
$ 100.00
$ 100.00
Calendar Year -To -Date
0930/ 11
/ —
6. Paul Orlando
4922 S Bittercreek Ave
Meridian, ID 83642
$ 250.00
$ 250.00
❑ General
CalendarYear-To-Date
09/30/11
7 William Sweet
3862 Holly Dr
Erie, PA 16510
$ 75.00
$ 75.00
❑ General
Calendar Year -Te -Date
I /
8.
❑ General
CalendarYear-To-Date
9.
❑ General
CalendarYear-To-Date
10.
❑ General
CalendarYear-Wale
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 of
ITEMIZED EXPENDITURES 1 1
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate or Committee: Gerry Sweet
Cash or Check
09/23/11
Purpose Codes
O
$ 286.20
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
09/23/11
1.
Premier Signs 2100 E Fairview Meridian, ID 83642
O
$ 286.20
2.
—/
$
3.
—/—
$
4.
I I
$
5.
6.
7.
I /
$
8.
9.
I I
$
10.
Total This Page:
$ 286.20
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE C
IN-KIND CONTRIBUTIONS and EXPENDITURES
POf
age
1 1
Name of Candidate or Committee: Gerry Sweet
Contributor Name, Mailing Address and Zip Code
Gerry Sweet
$ 125.00
Purpose Codes
❑ General
3122 N Sunny Side Ave
Meridian, ID 83646
A
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N
Newspaper & Other Periodical Advedising
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 Advedising
1.
09 17 11
Contributor Name, Mailing Address and Zip Code
Gerry Sweet
$ 125.00
❑ General
3122 N Sunny Side Ave
Meridian, ID 83646
$ 125.00
Calendarvear-To-oate
Expenditure Name, Mailing Address and Zip Code
Purpose Code
City of Meridian
33 E Broadway AveE
Meridian, ID 83642
$ 125.00
2.
0917 11
Contributor Name, Mailing Address and Zip Code
Gerry Sweet
$ 44.00
3122 N Sunny Side Ave
$ 169,00
❑ General
Meridian, ID 83646
Calendarvear-To-oate
Expenditure Name, Mailing Address and Zip Code
Purpose Code
(3) Unitemized Expenditures less than $25.00
$ 44.00
G
3.
09 19 11
Contributor Name, Mailing Address and Zip Code
Malloy For Meridian
91.16
$
4446 N Abruzzo Ave
$ 91.16
❑ General
Meridian, ID 83646
Calendar Year -To -Date
Expenditure Name, Mailing Address and Zip Code
Purpose Code
Premier Signs Inc
2100 E Fairview Ave Ste 7
Meridian, ID 83642
$ 91.16
G
4.
09 �� 11
Contributor Name, Mailing Address and Zip Code
Live It Design Studio
120.00
$
1909 N 12th Street
120,00
❑ General
Boise, ID 83702
$
CalendarYezrvTo-Date
Expenditure Name, Mailing Address and Zip Cade
Purpose Code
Live It Design Studio
1909 N 12th Street
Boise, ID 83702
$ o ,o
Z
Expenditure Total: Y
(Transfer the combined total of all Expenditures on Schedule C pages F$3
�Q ,
to the Detailed Summary, page 2line 8)
Contributor Total: $^pO. C
(Transfer the combined total of all Contributors on Schedule C pages �}O v
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 balanoe(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
1
Date:
10 /10 /11
Date:
Amount:
Amount:
2
Dale:
Dale:
Amount:
Amount:
3
Date:
Date:
Amount:
Amount:
$
$
4
Date:
Date:
Amount:
Amount:
6
Date:
Dale:
Amount:
Amount
$
6
Date:
Date:
Amount:
Amount:
-
7 -
Date:
Date:
Amount:
Amount:
Previous Received Interest Repayments Ending Balance
Previous Total $ 0.00
Received Total
(Transfer the combined total of all received loans to the $ 0, 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: $ 0.00
(NOTE: Transfer the combined total of all Accrued Interest and Received Loans to the Detailed Summary, page 2line 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
Creditor
(Candidate, Individual or Business)
2.
3.
4.
5.
111
Capital One PO
CAu ll� Ir1AnQk-n' cf 9CIN (
Previous Balance of
debt at the end of the
last reporlinq period
1=0
Previous
Previous Total: 1$0.00
New Debt amount
incurred during this
Date:
10 01 -0 -0 -1 --
Amount: /nAmounC
$ 2,073.12
Date:
Amount:
Date:
_lam_
Amount:
Date:
/ I
Amount:
Dale:
I I
Amount:
Dale:
Amount:
Incurred
IncurredTotal:
(Transfer the combined total of all incurred debt to the
Detailed Summary, page 2line 14)
Repayments of Debt
during this reporting
Date:
--J---L—
Amount:
$ o.00
Dale:
Amount:
Dale:
_lam_
Amount:
Date:
Amount:
Dale:
I
I_
Amount:
Date:
Amount:
Repayments Total:
(Transfer the combined total of all debt repayments to the $ 0.00
Detailed Summary, page 2 line 10 & 17)
Balance outstanding
at the end of this
2,073.12
Balance
Ending Balance Total: 1$2,073.12
SCHEDULE E-1
CREDIT CARD and DEBT ITEMIZATION
Name of Creditor from Schedule E: Gem/ Sweet
age 01
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
Full Name, Mailing Address and Zip Code of Expenditure
Purpose Code
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
I
Interest Accrued & Finance Charges
Y
Petition Circulators
L
Literature, Brochures, Printing
Z
Preparation & Production ofAdvedising
M
Management Services
Date Incurred
Full Name, Mailing Address and Zip Code of Expenditure
Purpose Code
Amount
09/14/11
--
1.
Office Depot 3545 E Fairview, Meridian ID 83642
Z
$ 22.98
2.
09/15/11
Tzers 1510 N Main, Meridian, ID 83642
o
$175.11
3.
09/ 15/ 11
Premier Signs 2100 E Fairview, Meridian ID 83642
0
$182.32
4
0924/ 11
Victory Store 5200 SW 30th ST Davenport IA 52802
01,653.00
$
5.
09/29/ 11
Office Depot 3545 E Fairview, Meridian ID 83642
Z
$ 39.71
6.
7.
I I
---
$
8.
I I
$
9.
I /
$
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.
SCHEDULE F age
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED
Name of Candidate or Committee: Gerry Sweet
Directions: Complete this schedule'rf 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 until you actually receive the contribution.
Pledged For
Dale Pledged
Full Name, Mailing Address and Zip Code of Contributor
Amount Pledged
❑ General
1.
2.
❑ General
3.
❑ General
4.
❑ General
5.
❑ General
—j_
6.
❑ General
7.
❑ General
8.
❑ General
9.
❑ General
10.
❑ General
11.
❑ General
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.