Conservation Voters of Idaho Action FundCAMPAIGN FINANCIAL DISCLOSURE REPORT
SUMMARYPAGE
(Please Print or Type)
C-2
Rev. 12t14
Name of Candidate or Political Committee and Chairperson
Office Sought (if candidate) Distdct(if any)
Conservation Voters for Idaho
This Period
ailingcess
an Lip
home one
or one
PO Box 2802
Boise 83701
$
(208) 342-1264
Name of oiticaTreasurer
Rialin Flores
ailingcess
ity an ip
Home Phone
o one
PO Box 2802
Boise 83701
389,964.01
(208) 342-1264
Change of address for: Candidate or Political Committee ❑ Political Treasurer ❑
Section II TYPE OF REPORT
This filing is an: 10 Original ❑ Amendment
This report is for the period from 11/16/2019 through 12/31/2019 /
❑ October 10 Pre -General Report
❑ 7 Day Pre -General Report ❑ 30 Day Post -General Report ❑M Annual Report
Is this a Termination Report: ❑ Yes m 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 report's Column I
figures to the Column II figures of your previous report (except on line 6).
Line 1: Cash on Hand January 1, This Calendar Year*
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)
COLUMN
COLUMN II
This Period
Calendar Year
to Date
$ XXXXXX
$
64,504.83
$ 106,916.85
$
XXXXXX
$ 85,069.18
$
325,459.18
$ 191,986.03
$
389,964.01
$ 68,792.87
$
266,770.85
$ 123,193.16
$
123,193.16
$ 0_00
*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
Rialin Flores , hereby certify that the information in this
Name of Political Treasurer
report is a true, complete and correct Ca ai n Finan Isclosure Report as required by law.
R��
gna re of Political Treasurer
Page 1
15
16
0
18
DETAILED SUMMARY
Name of Candidate or Committee: Conservation Voters for Idaho Action Fund
Expenditures
Total This Period
Contributions
+ $0.00
Unitemized Contributions ($50 and less) # of Contributors 0
+ $0.00
Itemized Contributions (Total of all Schedule A sheets)
+ $ 85,069.18
In -Kind Contributions (Total of all Contribution amounts from Schedule C sheets)
+ $0.00
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)
_ $85,069.18
Expenditures
Unitemized Expenditures (Less than $25) # of Expenditures 0
+ $0.00
Itemized Expenditures (Total of all Schedule B sheets)
+ $68,792.87
In -Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets)
+ $ 0.00
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)
+ $ 0.00
Total Expenditures (Transfer this figure to page 1, Section IV, Line 5)
_ $68,792.87
Loans, Credit Cards and Debt
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)
+ $ 0.00
Subtotal
= $0.00
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)
_ $ 0.00
Pledged Contributions
Unitemized Pledged Contributions ($50 and less) # of Pledges 0
+ $0.00
Itemized Pledged Contributions this Period (Total of all Schedule F sheets)
+ $ 0.00
Total Pledged Contributions this period
= $ 0.00
Page 2
SCHEDULEA age o
ITEMIZED CONTRIBUTIONS 3 5
of more than Fifty Dollars ($50.00) this period
Name of Candidate or Committee: Conservation Voters for Idaho Action Fund
Date Received
Full Name, Mailing Address and Zip Code of Contributor
Cash or Check
11 / 18
/ 19
1. LCV Victory Fund
74015th St NW, Suite 700
Washington, DC 20005
$ 85,000.00
$ 310,000.00
Calendar Year -To -Date
12 / 17
/ 19
2. Greenlight Media Strategies, LLC
32 Court St, Suite 2109
Brooklyn, NY 11201
$ 69.18
$ 69.18
_
Calendar Yeardo-Date
3.
Calendar Year -To -Date
4.
Calendar Year -To -Date
5.
Calendar Year -To -Date
6.
$
Calendar Year -To -Date
7.
Calendar Year -To -Date
8.
$
Calendar Year -To -Date
9.
$
Calendar Year -To -Date
10.
Calendar Year -To -Date
Total This Page:
$ 85,069.18
Transfer the combined total of all Schedule A pages to the Detailed Summary on page 2 line 2.
SCHEDULE B
ITEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more this period
Name of Candidate or Committee: Conservation Voters for Idaho Action Fund
Page o
4 1 5
rurpose codes ttncer up ro S purpose codes per txpenaimre.)
Date Spent
A
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
N
Newspaper & Other Periodical Advertising
B
Broadcast Advertising (Radio, TV, Internet & Telephone)
0
OtherAdvertising (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
H
Independent Expenditures
Y
Petition Circulators
L
Literature, Brochures, Printing
Z
Preparation & Production of Advertising
M
Management Services
19
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
Date Spent
FullName, Mailing Address and
Zip Code of RecipientPurpose
Codes)
Cas or ChecK
1.
Conservation Voters for Idaho
In support of Lauren McLean
GW
11
17
19
PO Box 2802
5,094.00
Boise, ID 83701
$
2.
Greenlight Media Strategies
In support of Lauren McLean
LP
11
18
19
5016 Centennial Blvd, Suite 200
18,798.71
Nashville, TN 37209
$
3.
ESP Printing & Mailing
In support of Lauren McLean
P
11
26
19
317 E 37th St
6,663.18
))_
Boise, ID 83714
$
4.
Greenlight Media Strategies
In support of Lauren McLean
B
11
27
19
5016 Centennial Blvd, Suite 200
13,054.50
))_
Nashville, TN 37209
$
5.
ESP Printing & Mailing
In support of Lauren McLean
L
11
29
19
317 E 37th St
138.98
)_)
Boise, ID 83714
$
6.
Conservation Voters for Idaho
In support of Lauren McLean
BZ
12
3
19
PO Box 2802
1,945.50
))
Boise, ID 83701
$
7.
Harris & Co. Certified Public Accountants
G
2289 S Bonito Way, Suite 100
12
g
19
Meridian, ID 83642
1,625.00
))
$
8.
Idaho Victory Fund
T
12
10
19
PO Box 615
1,000.00
))
Boise, ID 83701
$
9•
Greenlight Media Strategies
In support of Lauren McLean
MB
12
11
10
5016 Centennial Blvd, Suite 200
6,500.00
))
Nashville, TN 37209
$
10.
First Interstate Bank
G
317 N 9th St
12
11
19
Boise, ID 83702
87.64
))
$
Total This Page:
$ 54,907.51
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2 line 7.
SCHEDULE B
ITEMIZED EXPENDITURES
Twenty -Five Dollars ($25.00) or more this period
age o
5 1 5
I Name of Candidate or Committee: Conservation Voters for Idaho Action Fund I
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
Broadcast Advertising (Radio, TV, Internet & Telephone)
Contributions to Candidates & PAC's
Donations & Gifts
Event Expenses
Food & Refreshments
General Operational Expenses
Independent Expenditures
Literature, Brochures, Printing
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
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7.
a e bipent
FullName, Mailing Address and
Zip (;ode or Keapienturpose
o e s
as or Check
1.
Rubel for Idaho
C
12
12 19
2750 E Migratory Dr
1,000.00
Boise, ID 83706
2.
Conservation Voters for Idaho
In support of Lauren McLean
GW
12
13 19
PO Box 2802
Boise, ID 83701
6,948.00
$
3.
ESP Printing & Mailing
In support of Lauren McLean
L
12
31 19
317 E 37th St
5,543.61
Boise, ID 83714
4.
Magnuson Design, LLC
In support of Lauren McLean
Z
12
31 19
1890 Mortimer Dr
393.75
Boise, ID 83712
5.
6.
7.
8.
$
9.
10.
-//
$
Total This Page:
$ 13,885.36
Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2line 7.