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Home My WebLink AboutLinda Kavanagh - Amended June 30th Report2. POLITICAL COMMITTEE CITY/TOWN OF FOUNTAIN HILLS,AZ CAMPAIGN FINANCE REPORT 2014 August/November Regular Election RE-ELECT MAYOR LINDA KAVANAGH 2014 Full Name of Committee 16038 EAST SEMINOLE LANE Address FOUNTAIN HILLS,AZ 85268 MARICOPA M80)837-5612 City N/A County Sponsoring Organization or Candidate and office Linda M.Kavanagh, Mayor of Fountain Hills,AZ Name of Candidate and OfficeSought (ifapplicable) lmkavanagh23@gmail.com n/a E-Mail Address FOR OFFICE USE ONLY -03-14 A10:43 \H 3A.ID#PC-2014-01 Primary General 4.REPORTING PERIOD (Please check appropriate box)DUE BETWEEN | |January 31 Report-For Period of."thru December 31,2013 January1,2014andJanuary31,2014 0 November 26,2013 June 30 Report -For Period of XKMXKXKthru May 31,2014 June 1,2014 and June 30,2014 |I Pre-Primary Election Report -For Period of June 1,2014 thru August 14,2014 August 15,2014 and August 22,2014 |I 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 of September 16,2014 thru October 23.2014 October 24,2014 and October 31,2014 j ^J POSt-General Election Report -For Period of October 24,2014 thru November 24,2014 November 25,2014 and December 4,2014 I 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)$3765.86 5b Cash on Hand at the Beginning of this Reporting Period $3765.86 5c Total Receipts (from corresponding columns on Detailed Summary Page,Line 8) 0 0 5d Subtotal [add Lines b and c for Column A and add lines a and c for Column B]$3765.86 $3765.86 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] 0 6b Total Disbursements (from corresponding columns on Detailed Summary Page,Line 18) $6.54 $6.54 7.Cash on Hand at Close of Reporting Period [Subtract Line 6b from Line 5d] $3759.32 $3759.32 '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 priorto the next general election. Revised 3/14 DETAILED SUMMARY PAGE Page 2 OF RECEIPTS AND DISBURSEMENTS 1.committee Name:RE-ELECT MAYOR LINDA KAVAGH 2014 2.ID#pc 2014-01 •Primary 3.Report coverino period from JAN 1>2014 Thru ^Y 31>2014 General RECEIPTS COLUMN A THIS PERIOD COLUMN B CAMPAIGN TO DATE 4.Contributions other than loans and in-kind:0 0 (a)Individuals - more than $50 (TotalfromSchedule A)0 0 (b)Individuals -aggregate S50orless (Total from Schedule A-1)0 0 (c)Political Committees (Totalfrom Schedule B)0 0 (d) Subtotal Contributions [add 4(a), 4(b), and 4(c)]0 0 (e) Refundofcontributions(TotalfromSchedule F-2)0 0 (f)Total Contributions OtherthanLoansand In-kind [subtract4(e)from 4(d)]0 0 5. (a) Loans made or guaranteed bycandidate (TotalfromSchedule C)0 0 (b)Allother loans (Total from Schedule C-1)0 0 (c)Total Loans [add 5(a) and 5(b)]0 0 6.In-kind contributions (Totalfrom Schedule E)0 0 7. Dividends,interest, and other formsofreceipts (TotalfromSchedule F-1)0 0 8. Total Receipts [add 4(f),5(c), 6, and 7]0 0 DISBURSEMENTS 9.Expenditures for operating expenses (Total from Schedule D)$6.54 $6.54 10.Independent Expenditures (Totalfrom Schedule D-1)0 0 11.Value of In-kind expenditures (Total from Schedule E)0 0 12.Loans made by reporting committee (Total from Schedule D-2)0 0 13.(a) Repayment ofloans made or guaranteed bycandidate (TotalfromSchedule 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. Anyother disbursement (Totalfrom Schedule D-7)0 0 16. Subtotal disbursements [add lines 9, 10,11,12,13(c), 14,and 15]0 0 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]$6.54 $6.54 19. Total Outstanding Debts owed by Reporting Candidate or PoliticalCommittee (Schedule F-3)0 0 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 oOTreasurer fe^/rf-*-^AU GUST 14.2014 Signature of Treasurer or Candidate or Designating Individual Date I EXPENDITURES FOR OPERATING EXPENSES' 1.Committee Name Re-Elect Mayor Linda Kavanagh 2014 SCHEDULE D 2ID#(?C /-*.7 -&/ •Primary General 3.Report covering period from January 1,2014 May 31,2014Jhru. 4 EXPENDITURES DATE EXPENDITURE MADE AMOUNT OF THE EXPENDITURENAMEANDADDRESSTOWHOM EXPENDITURE{DISBURSEMENT)WAS MADE 4a.NAME,ADDRESS.CITY,STATE AND ZIP The UPS Store 13771 N.Fountain Hills Blvd,Suite 114 Fountain Hills, AZ 85268 3/14/2014 $6.54 DESCRIPTION OF ITEMS OR SERVICES PURCHASED copy services 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 PURCHASEO 4f.NAME,ADDRESS,CITY.STATE AND ZIP DESCRIPTION OF ITEMS OR SERVICES PURCHASED 5 ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D (If last page of Schedule D,transfer total to Detail Summary Page Line 9,Column A]$6.54 'Expenditures,other than a contract,promise or agreement to make an expenditure resulting in credit B 1 .1Pageof