Loading...
HomeMy WebLinkAboutJoe Arpaio for Mayor Q4 Finance Report 1-7-25Filed Electronically Town Clerk's Office January 7, 2025 @ 502 pm STATE OF ARIZONA COMMITTEE CAMPAIGN � � FINANCE REP4RT Under A.R.S. § 16-926(B)(5), a campaign finance report must be certified by the committee treasurer under penalty of perjury that the contents of the report are true and correct. By filing this report, you certify that, under penalty of perjury, you have examined the contents of this report, and the contents are true and correct. �/ . ' _JD �e��, 1� � ��z�'�� � Printed Name of Committee Treasurer � Signature of Cor�tmittee Treasurer COMMITTEE ID NUMBER CC2021-01 01/07/2025 Date Arizona Secretary of State Revision 9/28/23 � STATE OF ARIZONA ���COMMITTEE CAMPAIGN jV� FINANCE REPORT SUMMARY OF DISBURSEMENTS (Schedule B)�. � Disbursements 1. Disbursements for Operating Expenses 2. Coniribu�ions Made (a) Candidate Committees (b) Political Aclion Committees (c) Polilica� Parties (d) Padnerships (e) Corooralions & Limited Liabilitv Companies tanc a a�rr ei aames o�,iv� (f) La6orOrqanizations�ancsad�e�ia�n�csooiy� (g) MonetaryContributionsSubtotal�aad2�a)mmu9n2(q) (h) Contribution Refunds Provided to ihe Reporting Committee (i) Monetary Contnbutions Total �s�oo-,��zln�r�oms(y)1 3. Loans (a) Loans Made (b) Loan Guarantees Made (c) Forgiveness on Loans Made (d) Repayment of Loans Received (e) Accrued Interest on loans Received (f) Tolal Loans �c�sn. eaa �(n1. 3(d) s�e)�. y���y: aaa z(e7 a z��I7 4. Rebates and Refunds Made mo�.a.m��e.,c„�,7 5. Value of In-Kind Contri6utions Provided (a) Candidate Committees t� (b) Political Action Commiltees j (c) Political Parties I (d) Partnerships I (el Corporations & Limited Liabiliry Companies (anc x aoi�i��.n aa�.�c, n�,iy� (f) LaborOrganizalionsf�Acsad�e�iaa�oeso�nv) (q) GonlributlonsSubtotal�aaas�e)m�o�anSiD) fi. Independent ExpendiWres Made 7. Ballot Measure ExpendiWres Made 8. Recall Expenditures Made 9. Support Provided to Parry Nominees 1a�ru�ai n,�n�eso�iyl 10. Joint Fundraising / Shared Expense PaymeNs Made 11. Reimbursements Made 72. Outstanding Accounfs Payable / Debts Owed by Committee 13. Transfer Out Surplus Monies / Transfer In Debt w�� c.�sn a::mo�eq��iy asapq�.cnaoi 14. Miscellaneous Disbursemenls 15. Aggregate of Disbursements -$250 or Less 16. Tolal DisbursemeNs iwsn aaa i. api. 3c0. R+� x ia-is, a�:�ny: Ane 7ip. s�y�, n i2-is COMMITTEE ID NUMBER CC2021-01 1 1/ / Anzona Secretary of S�ate Revision 9/28/23 _, _-1 � I #;;1:#�y, j, ������ . f . � , �'� �h�'"-,_,-,�,.� `�W. • . ' ' ...� diY; � �y, • �; ',.l,�:. � ` . �� '�S Y� DISBURSEMENTS FOR OPERATING EXPENSES: Cumulative Cumulative Amount Paid Amount this Amount this Reporting Periad Election Cycle $2,000.00 $3,000.00 $14,000.00 � Recipient Information Name Diabursement Data Kevin Decuyper November 1, 2024 svecc,oddress 16706 E AlmoRt Dr. � c+cy s«a ziP Fountain Hills AZ 85268 Type ot Operating F.xpectse Paid No�rEleciaral Purpose? (PACs and Pditical Parties OnIY) Consulting ❑ Name Qisbursement Date Carlo Oddo November 15, 2024 snoec naeresa 16424 E Ashbrook 2 CEry Stato ZIP Fountain Hills AZ 85268 Type of Operstinp Expansc Paid Non-Electoral Parpose? (PACa erW Polisical Part�s Otiy) Cons�lting 0 Nama O�slxusement Qata Kevin Decuyper December 1, 2024 sueacnaaress 16706 E Almont Dr. 3 cE�y s�a�e ziP Fountain Hills AZ 85268 Type at Operatiig F�pense Paid NarElecioral Purpese? (PACa rad PoEitical Partes Orlyl Consulting D Neme Disbursement Date Carlo Oddo December 15, 2024 su� aaa� 16424 E Ashbrook 4 ay s�r� zia Fountain Hills AZ 85268 Typc at Operatirg Expv�se Paid Na+-EbUaal PwPase7 (PAC3 and Pdi'.ieal PaR�es O�d'/i Consulting O Neme Distwrseme�t Date sueet address � C{ly State ZIP Ty� a{ p� ��� p� Non�Ekaoral Pu�poac? {PAC� onA PolP.ical Part�cs O�y1 ❑ Enter total only if last page of schedule (transfer the total disbttrsed this period to "Summary of Disbursements," line 1) � Cash ❑ Credit $2,400.00 COMMITTEE ID NUMBER CC2021-01 SCHEDULE B(1) 53,600.00 $16,400.00 0 Cash � Credit $1 �a00.00 0 Cash ❑ Credit $1,200.00 0 Cash ❑ Credit O Cash ❑ Credit $3,000.00 $14,000.00 �a3,600.00 $16,400.00 � 1 1 Schedule B(1), page of _ Arizona Secretary af State Revision 9I28/23