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Home My WebLink AboutLinda Kavanagh - Preprimary Election ReportFOR OFFICE USE ONLY 14-08-14 A10:43 POLITICAL COMMITTEE 1 CITY/TOWN OF FOUNTAIN HILLS CAMPAIGN FINANCE REPORT 2014 August/November Regular Election RE-ELECT MAYOR LINDA KAVANAGH 2014 Full Name of Committee 16038 E.SEMINOLE LANE IN Address FOUNTAIN HILLS 85268 MARICOPA (480)837-5618 City ZIP Code County Phone N/A ?3A.im PC 2014-01 Sponsoring Organization or Candidate and office LINDA KAVANAGH MAYOR OF FOUNTAIN HILLS •PrimaryName of Candidate and Office Sought (if applicable) lmkavanagh23@gmail.com n/a General E-Mail Address Fax » 4.REPORTING PERIOD (»•.«.<*«*appropriate box)DUE BETWEEN |~|Jan uary31 Report -For Period of./thru December 31, 2013 January 1, 2014 and January 31, 2014 •November 26,2013 June 30 Report -For Period of JOOfJOGKKthnj May 31,2014 June 1,2014 and June 30,2014 w |Pre-Phmary Election Report -For Period of June 1,2014 thru August 14,2014 August 15,2014 and August 22,2014 |J POSt-Primary Election Report -For Period of August 15,2014 thru September 15,2014 September 16.2014 and September 25,2014 Pre-General Election Report-For Period ofSeptember 16,2014 thru October 23,2014 October 24,2014 and October 31,2014 J POSt-General Election Report -For Period of October 24,2014 thru November 24,2014 November 25,2014 and December 4,2014 j "January 31,Report -For Period of November 25,2014 thru December 31,2015 January 1,2016 and January 31,2016 5.SUMMARY Column A Total This Reporting Period Column B Election Period Total To Date 5a Surplus from Previous Campaign (or at time Statement of Organization was filed for the new committee) $3765.96 5b Cash on Hand at the Beginning of this Reporting Period $3759.32 5c Total Receipts (from corresponding columns on Detailed Summary Page,Line 8) $300 $300 5d Subtotal [add Lines b and c for Column A and add lines a and c for Column B] $4059.32 $4065.96 6a Total Debts and Obligations from Previous Campaign Committee at Beginning of this Election Period (or at time Statement of Organization was filed for the new committee)[Do not add or subtract this line from the other lines] $000 6b Total Disbursements (from corresponding columns on Detailed Summary Page,Line 18) $761.29 767.93 7.Cash on Hand at Close of Reporting Period [Subtract Line 6b from Line 5d] $3298.03 $3298.03 Insert date which is 21 days after date of last election (A.R.S.§16-913). 'Other reports will be due before this reporting period ifa special or recall election is held prior to the next general election. Revised 3/14 DETAILED SUMMARY PAGE Page 2 OF RECEIPTS AND DISBURSEMENTS 2ID#PC 2014-01 1.Committee Name:RE"ELECT ^OR LINDA KAVANAGH 2014 •Primary 3.Report coverina period from JUNE 1>201Vu AUGUST 14>2014 General RECEIPTS COLUMN A THIS PERIOD COLUMN B CAMPAIGN TO DATE 4.Contributions other than loans and in-kind: (a) Individuals - more than $50 (Total from Schedule A)0 0 (b) Individuals-aggregate S50 or less (Totalfrom Schedule A-1)0 0 (c) Political Committees (Total from Schedule B)$300 $300 (d) Subtotal Contributions [add 4(a), 4(b), and 4(c)]$300 $300 (e)Refund of contributions (Total from Schedule F-2)0 0 (0 Total Contributions Other than Loans and In-kind[subtract 4(e) from 4(d))$300 $300 5. (a) Loans made or guaranteed by candidate (Total from Schedule C)0 0 (b) All other loans (Total from Schedule C-1)0 0 (c) Total Loans [add 5(a) and 5(b)]0 0 6.In-kind contributions (Total from Schedule E)0 0 7. Dividends,interest, and other forms of receipts (Total from Schedule F-1)0 0 8. Total Receipts [add 4(0, 5(c), 6, and 7]$300 $300 DISBURSEMENTS 9.Expenditures for operating expenses (Total from Schedule D)$761.29 $767.93 10.Independent Expenditures (Totalfrom Schedule D-1)0 0 11.Value of In-kind expenditures (Total from Schedule E)0 0 12.Loans made byreporting committee (Total from Schedule D-2)0 0 13.(a)Repayment of loans made or guaranteed by candidate (Totalfrom Schedule D-4)0 0 (b)Repayment of all other loans (Total from Schedule D-5)0 0 (c) Total Loan Repayments [add 13(a)and 13(b)]0 0 14.Transfers to other political committees (Total from Schedule D-6)0 0 15.Any other disbursement (Total from Schedule D-7)0 0 16.Subtotal disbursements [add lines 9,10,11,12,13(c),14, and 15]$761.29 $767.93 17.Rebates,refunds and other offsets to operating expenses (Total from Schedule D-3)0 0 18. Total disbursements [subtract line 17 from line 16]$761.29 $767.93 19. Total Outstanding Debts owed by Reporting Candidate or Political Committee (Schedule F-3) 20.I certify,under penalty of perjury, that I have examined the contents of this campaign finance report and to t complete. JEROLD L.MILES he best of my knowledge and belief it is true and Type or Print Name of Treasurer GUST 14,2014 Signature of Treasurer or Candidate or Designating Individual Date ,/•• CONTRIBUTIONS FROM POLITICAL COMMITTEES RE-ELECT AAAYOR LINDA KAVANAGH 2014 1.Committee Name SCHEDULE B 2-k»PC 2014-01 •Primary General 3. Report covering period from JUNE1,2014 thru AUGUST 14,2014 4 CONTRIBUTIONS AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTAL THIS CAMPAIGN TO DATE IDENTITY OF CONTRIBUTOR AND DATE RECEIVED 4a ID# 01206 NAME,ADDRESS,CITY.STATE AND ZIP SALT RIVER PROJECT POLITICAL INVOLVEMENT COMMITTEE P.O.BOX 52025 PHOENIX,AZ 85072-2025 $300 $300 DATE RECEIVED JULY7,2014 b.ID#NAME.ADDRESS,CITY,STATE AND ZIP DATE RECEIVED c.ID#NAME,ADDRESS,CITY,STATE AND ZIP DATE RECEIVED d.ID#NAME,ADDRESS,CITY,STATE AND ZIP DATE RECEIVED e.ID#NAME,ADDRESS,CITY.STATE AND ZIP DATE RECEIVED f.ID#NAME,ADDRESS,CITY,STATE AND ZIP DATE RECEIVED g-ID#NAME,ADDRESS,CITY,STATE AND ZIP DATE RECEIVED h.ID#NAME.ADDRESS,CITY.STATE AND ZIP DATE RECEIVED i.ID#NAME,ADDRESS.CITY.STATE AND ZIP DATE RECEIVED 5.ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE B [Iflast page of Schedule B,transfer total to Detailed Summary Page, Line 4(c),Column A] $300 $300 1 1 Schedule B Page of EXPENDITURES FOR OPERATING EXPENSES' 1.Committee Name RE-ELECT MAYOR LINDA KAVANAGH 2014 SCHEDULE D 2. id#pc 2014-01 •Primary General 3.Report covering period from JUNE 1,2014 AUGUST 14,2014thru 4 EXPENDITURES DATE EXPENDITURE MADE AMOUNT OF THE EXPENDITURENAMEANDADDRESSTO WHOM EXPENDITURE (DISBURSEMENT)WAS MADE 4a.NAME,ADDRESS,CITY,STATE AND ZIP WESTERN STATES PUBLISHERS,INC. OF FOUNTAIN HILLS P.O.GOX 17869 FOUNTAIN HILLS,AZ 85268 8/12/2014 "$761.29 DESCRIPTION OF ITEMS OR SERVICES PURCHASED ONE HALF PAGE DISPUY AD IN FOUNTAIN HILLS TIMES AUGUST 27,2014 4b.NAME,ADDRESS,CITY,STATE AND ZIP DESCRIPTION OF ITEMS OR SERVICES PURCHASED 4c.NAME,ADDRESS.CITY.STATE AND ZIP DESCRIPTION OF ITEMS OR SERVICES PURCHASED 4d.NAME,ADDRESS.CITY,STATE AND ZIP DESCRIPTION OF ITEMS OR SERVICES PURCHASED 4e.NAME.ADDRESS.CITY,STATE AND ZIP DESCRIPTION OF ITEMS OR SERVICES PURCHASED 4f.NAME.ADDRESS,CITY,STATE AND ZIP DESCRIPTION OF ITEMS OR SERVICES PURCHASED 5 ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D [Iflast page of Schedule D,transfer total to Detail Summary Page Line 9,Column A] $761.29 'Expenditures,other than a contract,promise or agreement to make an expenditure resulting in credit »1 ,1Pageof