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HomeMy WebLinkAboutCampaign Finance Records - Finance report - Clark for Council - 6/29/2016POLITICAL COMMITTEE CITY OF CAMPAIGN FINANCE REPORT 2016 August/November Regular Election 1. Clark for Council Full Name of Committee 8628 W. Cavalier Drive Address Glendale 85305 Maricopa 623-772-9795 City Z!P Code County Phone 2. Joyce Clark for city council Sponsoring Organization or Candidate and office Joyce Clark for city council - Yucca district Name of Candidate and Office Sought (if applicable) clarkjv@aol.com None E -Mai•. Address Fax # 4. REPORTING PERIOD (Please -heck appropriate box) FOR OFFICE USE ONLY RK ITYL CITY GLENDALE 16 JUS; 29 AM 10= 44 ❑ January 31 Report - For Period of thru December 31, 2015 .... June 30 Report -For Period of January 1, 2016 thru May 31, 2016 ............. ..... .. . . ❑ Pre -Primary Election Report -For Period of June 1, 2016 thru August 18, 2016 .... .... .. ... ❑ Post -Primary Election Report -For Period of August 19, 2016 thru September 19, 2016 .... .. ..... ❑ Pre -General Election Report -For Period of September 20, 2016 thru October 27, 2016 ❑ Post -General Election Report -For Period of October 28, 2016 thru November 28, 2016 ❑ *-January 31, Report -For Period of November 29, 2016 thru December 31, 2017 ......... . . DUE BETWEEN January 1, 2016 and February 1, 2016 .... June 1, 2016 and June 30, 2016 ... .. August 19, 2016 and August 26, 2016 September 20, 2016 and September 29, 2016 . .. October 28, 2016 and November 4, 2016 November 29, 2016 and December 8, 2016 ..... January 1, 2018 and January 31, 2018 5. SUMMARY Column A Column B Total This Reporting Election Period Period Total To Date 0 5a Surplus from Previous Campaign (or at time Statement of Organization was filed for the new committee) 0 5b Cash on Hand at the Beginning of this Reporting Period 5c Total Receipts (from corresponding columns on Detailed Summary Page, Line 8) $7101.80 $7651.80 $7101.80 $7651.80 5d Subtotal [add Lines b and c for Column A and add lines a and c for Column B] 0 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] $1369.62 $1369.62 6b Total Disbursements (from corresponding columns on Detailed Summary Page, Line 18) $5732.18 r I $6282.18 I 7. Cash on Hand at Close of Reporting Period [Subtract Line 6b from Line 5dl "Inseri nate WnICn Is Ci nays atter aate Or last eiection (A. K.S. gib -vi j). **Other reports will be due before this reporting period if a special or recall election is held prior to the next general election. Revised 5/15 DETAILED SUMMARY PAGE Page 2 OF RECEIPTS AND DISBURSEMENTS 2. ID# 1. Committee Name: Clark for Coundl 3. Report covering period from 01/01/16 Thru 05/31/16 16-01 RECEIPTS COLUMN A COLUMN B THIS PERIOD CAMPAIGN TO DATE 4. Contributions other than loans and in-kind: (a) Individuals - more than $50 (Total from Schedule A) (b) Individuals - aggregate $50 or less (Total from Schedule A-1) (c) Political Committees (Total from Schedule B) (d) Subtotal Contributions [add 4(a), 4(b), and 4(c)] (e) Refund of contributions (Total from Schedule F-2) (f) Total Contributions Otherthan Loans and In-kind [subtract4(e) from 4(d)] 5. (a) Loans made or guaranteed by candidate (Total from Schedule C) (b) All other loans (Total from Schedule C-1) (c) Total Loans [add 5(a) and 5(b)] 6. In-kind contributions (Total from Schedule E) 7. Dividends, interest, and other forms of receipts (Total from Schedule F-1) 8. Total Receipts [add 4(f), 5(c), 6, and 7] $1369.62 $5350.00 $5900.00 $695.00 $695.00 0 0 $6045.00 $6695.00 0 0 $6045.00 $6695.00 $996.80 $996.80 0 0 $996.80 $996.80 $60,00 $60.00 0 0 $7101.80 $7651.80 DISBURSEMENTS 9. Expendituresfor operating expenses (Total from Schedule D) $1369.62 $1369.62 10. Independent Expenditures (Total from Schedule D-1) 0 0 11. Value of In-kind expenditures (Total from Schedule E) $60.00 $60.00 12. Loans made by reporting committee (Total from Schedule D-2) 0 0 13. (a) Repayment of loans made or guaranteed by candidate (Total from Schedule D-4) 0 0 (b) Repayment of all other!oans (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 151 $1369.62 $1369.62 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] $1369.62 1 $1369.62 19. Total Outstanding Debts owed by Reporting Candidate or Political Committee (Schedule F-3) 0 1 0 20. 1 certify, under penalty of perjury, that I have examined the contents of this campaign finance report and to the best of my knowledge and belief it is true and complete. Type or PrintName Treasurer Stnafure- f?reasurer oMTn-didate or Designating Individual Date v / ' / I CONTRIBUTIONS more than $50 -from INDIVIDUALS* SCHEDULE A 2. ID# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 CONTRIBUTIONS DATE AMOUNT CUMULATIVE RECEIVED RECEIVED TOTAL THIS NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR THIS PERIOD CAMPAIGN TO DATE 4a. LAST FIRS? MI Davis Dean 03/11/16 $500.00 $500.00 STREET ADDRESS 8616 W. Morten CITY STATE ZIP Glendale AZ 85305 OCCUPATION EMPLOYER Retired NA b. LAST FIRST MI Stratton Robert 03/11/16 $200.00 $200.00 STREET ADDRESS 8627 W. Cavalier Drive CITY STATE ZIP Glendale AZ 85305 OCCUPATION EMPLOYER Retired NA C' LAST FIRST MI Komernicky Sue 03/20/16 $100.00 $100.00 STREET ADDRESS 6901 W. Windsor Blvd. CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Retired NA d. LAST FIRST MI Lemann Wilfred 03/21/16 $500.00 $500.00 STREET ADDRESS 215 D Street CITY STATE ZIP San Bernandino CA 92401 OCCUPATION EMPLOYER Attorney Fullerton, Lemann, Schaef e. LAST FIRST MI Traw Tom 03/23/16 $100.00 $100,00 STREET ADDRESS 6024 N. 83rd Avenue CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Realtor Tom Traw Realty 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE A [If last page of Schedule A, transfer total to Detailed Summary Page Line 4(z), Column A] *If contributions of $50 or less are listed with contributor's name, address, occupation and employer an Schedule A, do not inciude Page 1 of 6 them on Schedule A-1. CONTRIBUTIONS more than $50 -from INDIVIDUALS* SCHEDULE A 2. ID# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 CONTRIBUTIONS DATE AMOUNT CUMULATIVE RECEIVED RECEIVED TOTALTHIS NAME, ADDRESS, OCCJPATION AND EMPLOYER OR CONTRIBUTOR THIS PER 0D CAMPAIGN TO DATE 4a. LAST FIRST MI Daily Mark 04/05/16 $100.00 $100.00 STREET ADDRESS 8580 W. Berridge Lane CITY STATE ZIP Glendale AZ 85305 OCCUPATION EMPLOYER Retired NA b. LAST FIRST MI Schultz Charles 04/08/16 $250.00 $250.00 STREET ADDRESS 435 Bent Tree Circle N. CITY STATE ZIP Litchfield Park AZ 85340 OCCUPATION EMPLOYER Retired NA C. LAST FIRST MI Zomack Charles 04/08/16 $100.00 $100.00 STREET ADDRESS 7302 N. 58th Drive CITY STATE ZIP Glendale AZ 85301 OCCUPATION EMPLOYER Sr. Mgr. Volunteer Resources Banner Health d. LAST FIRST MI Schwind Bert 04/08/16 $100.00 $100.00 STREETADDRESS 5801 N. 73rd Avenue CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Retired NA e. LAST FIRST MI Norgren William 04/09/16 $200.00 $200,00 STREET ADDRESS 8608 W. Cavalier Drive CITY STATE ZIP Glendale AZ 85305 OCCUPATION EMPLOYER Retired NA 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE A [If last page of Schedule A, transfer total to Detailed Summary Page Line 4(z), Column A] "If contributions of $50 or less are listed with contributor's name, address, occupation and employer on Schedule A, do not include Page 2 of 6 them on Schedule A-1. CONTRIBUTIONS more than $50 -from INDIVIDUALS* SCHEDULE A 2. ID# 16-01 Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 CONTRIBUTIONS DATE AMOUNT CUMULATIVE RECEIVED RECEIVED TOTALTHIS NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR THIS PERIOD CAMPAIGN TO DATE 4a. LAST FIRST MI Schwind Bert 04/10/16 $50.00 $150.00 STREET ADDRESS 5801 N. 73rd Avenue CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Retired NA b. LAST FIRST MI Aborne Robert 04/13/16 $100.00 $100.00 STREET ADDRESS 7318 W. Griffin Lane CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Retired NA C. LAST FIRST MI Deines Jennifer 04/13/16 $100.00 $100.00 STREET ADDRESS 7714 W. Wagoner Road CITY STATE ZIP Glendale AZ 85308 OCCUPATION EMPLOYER Retired NA d. LAST FIRST MI Gawletta Ron 04/14/16 $100.00 $100.00 STREETADDRESS 1309 W. Linger Lan CITY STATE ZIP Phoenix AZ 85021 OCCUPATION EMPLOYER Owner RESCO e. LAST FIRST Ml Cruza Michael 04/15/16 $100.00 $100,00 STREET ADDRESS 4480 East Reins Road CITY STATE Zip Gilbert AZ 85297 OCCUPATION EMPLOYER Retired NA 5. ENTER TOTAL ONLY IFLAST PAGE CF SCHEDULE A [If last page of Schedule A, transfer total to Detailed Summary Page Lire 4(z), Column A] 'If contributions cf $50 or less are!isted with contributor's name, address, occupation and employer on Schedule A, do not irdude Page 3 of 6 them on Schedule A-1. CONTRIBUTIONS more than $50 - from INDIVIDUALS* SCHEDULE A 2. I D# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 CONTRIBUTIONS DATE AMOUNT CUMULATIVE RECEIVED RECEIVED TOTAL THIS NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR THIS PERIOD CAMPAIGN TO DATE 4a. LAST FIRST MI Poteat Sheila 04/17/16 $100.00 $100.00 STREETADDRESS 8638 W. Cavalier Drive CITY STATE Z! P Glendale AZ 85305 OCCUPATION EMPLOYER Bookstore Manager Tolleson Union HS District b. LAST FIRST MI Ibarra Patrick 04/19/16 $300.00 $300.00 STREET ADDRESS 7409 N. 84th Avenue CITY STATE ZIP Glendale AZ 85305 OCCUPATION EMPLOYER Owner The Mejorando Group C. LAST FIRST MI Davis Helen 04/19/16 $100.00 $100.00 STREET ADDRESS 7835 W. Rancho Drive CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Retired NA d. LAST FIRST MI Skeete Horatio 04/22/16 $200.00 $200.00 STREETADDRESS 335 E. Observatory Street CITY STATE ZIP Safford AZ 85546 OCCUPATION EMPLOYER City Manager City of Safford e. LAST FIRST MI Kornbluth Martin 04/15/16 $200.00 $200,00 STREET ADDRESS 11047 N. 50th Street CITY STATE ZIP Scottsdale AZ 85254 OCCUPATION EMPLOYER Retired NA 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE A [If last page of Schedule A, transfer total to Detailed Summary Page Line 4(z), Column A] 'If contributions of $50 or less are !Isted with contributors name, address, occupation and employer on Schedule A, do not include Page 4 of 6 them on Schedule A-1. CONTRIBUTIONS more than $50 - from INDIVIDUALS* 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 May 31, 2016 SCHEDULE A 2. ID# 16-01 4 CONTRIBUTIONS DATE AMOUNT CUMULATIVE RECEIVED RECEIVED TOTAL THIS NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR THIS PERIOD CAMPAIGN TO DATE 4a. LAST FIRST MI Medina Paul 05/02/16 $100.00 $100.00 STREET ADDRESS 8171 W. Calle de Montalvo CITY STATE ZIP Glendale AZ 85303 OCCUPATION EMPLOYER Owner GMS Concrete b. LAST FIRST MI Gonzalo Bob 05/03/16 $500.00 $500.00 STREET ADDRESS 8132 N. 56th Avenue CITY STATE ZIP Glendale AZ 85302 OCCUPATION EMPLOYER Owner Gonzalo Tours C. LAST FIRST MI Davis Dean 05/05/16 $500.00 $1000.00 STREET ADDRESS 8616 W. Morten CITY STATE ZIP Glendale AZ 85305 OCCUPATION EMPLOYER Retired NA d. LAST FIRST MI Heatwole Bruce 05/06/16 $150.00 $150.00 STREET ADDRESS 5238 W. Morten CITY STATE ZIP Glendale AZ 85301 OCCUPATION EMPLOYER City Manager City of Safford e. LAST FIRST MI Lillian Lund 05/10/16 $100,00 $100.00 STREET ADDRESS 5708 W. Royal Palm CITY STATE ZIP Glendale AZ 85302 OCCUPATION EMPLOYER Realtor Pro Smart Realty 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE A [If last page of Schedu:e A, transfer total to Detailed Summary Page Line 4(z), Column A] *If contributions of $50 or less are listed with contribut&s came, address, occupation and employer or. Schedule A, do no: induce Page 5 of 6 them on Schedule A-1. CONTRIBUTIONS more than $50 -from INDIVIDUALS* SCHEDULE A 2. ID# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 CONTRIBUTIONS DATE RECEIVED AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTALTHIS CAMPAIGN TO DATE NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR 4a. LAST FIRST MI Blake Jeffrey 05/14/16 $100.00 $100.00 STREET ADDRESS 19210 N. 70th Avenue CITY STATE ZIP Glendale AZ 85308 OCCUPATION Owner EMPLOYER The Blake Group b. LAST FIRST MI Whipple Ed 05/19/16 $100.00 $100.00 STREETADDRESS 8206 W. Stella Ave C?TY STATE ZIP Glendale AZ 85303 OCCUPATION Banker EMPLOYER Washington Federal C. LAST FIRST MI STREET ADDRESS CITY STATE ZIP OCCUPATION EMPLOYER d. LAST FIRST MI STREET ADDRESS CITY STATE ZIP OCCUPATION EMPLOYER e. LAST FIRST MI STREET ADDRESS CITY STATE ZIP OCCUPATION EMPLOYER 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE A [If last page of Schedule A, transfer total to Detailed Summary Page Line 4(z), Column A] 'If contributions of $50 or less are listed with contributor's name, address, occupation and employer on Schedule A, do not include Page 6 of 6 them on Schedule A-1. CONTRIBUTIONS of $50 or less - AGGREGATE TOTAL* Clark for Council 1. Committee Name January 1, 2016 3. Report covering period from 4. Aggregate Total of Contributions of $50 or less May 31, 2016 SCHEDULE A-1 2. ID# 16-01 DESCRIPTION AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTAL THIS CAMPAIGN TO DATE D. Carpenter $50.00 L. Tosh $50.00 G. Dunaway $50.00 M. Porch $50.00 M. Medina $50.00 C. Medina $40.00 C. Keiser $50.00 C. Nossek $50.00 R. Prothero $50.00 D. Dragonetti $50.00 S. Galvez $50.00 J. Pinson $20.00 J. Renner $25.00 K. Shotty $10.00 G. Hudson $25.00 J. Stribling $25.00 A. Mollon $50.00 S. Clark 5. TOTAL THIS PERIOD [Transfer total to Detailed Summary Page, Line 4(b), $695.00 6. CUMMULATIVE TOTAL THIS $695.00 Column A] CAMPAIGN TO DATE [Transfer total to Detailed Summary Page, Line 4(b), Column 6] *If contributions of $50 or less are listed with contributor's name and address on Schedule A, do not include them on this schedule. CONTRIBUTIONS FROM POLITICAL COMMITTEES SCHEDULE B 2. ID# 16-01 Clark for Council 1. Committee Name 3. Report covering period from January 1, 2016 thru May 31, 2016 4 CONTRIBUTIONS AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTAL THIS CAMPAIGN TO DATE IDENTITY OF CONTRIBUTOR AND DATE RECEIVED 4a ID # NAME, ADDRESS, CITY, STATE AND ZIP DATE RECEIVED b. ID # AME, ADDRESS, CITY, STATE AND ZIP DATE RECEIVED C. ID # NAME, ADD SS, CITY, STATE AND ZIP DATE RECEIVED d. ID # NAME, ADDRESS, CITY, S TE AND ZIP DATE RECEIVED e. ID # NAME, ADDRESS, CITY, STATE AND ZI 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 [If last page of Schedule B, transfertotal to Detailed Summary Page, Line 4(c), Column A] Schedule B Page_of_ CANDIDATE LOANS SCHEDULE C 1. Committee Name Clark for Council 2. ID # 16-01 3. Report covering period from January 1, 2016 thru May 31, 2016 4• LOANS MADE OR GUARANTEED BY CANDIDATE DATE RECEIVED AMOUNT RECEIVED CUMULATIVE TOTAL THIS CAMPAIGN TO DATE NAME AND ADDRESS FROM WHOM RECEIVED 4a. NAME, ADDRESS, CITY, STATE, AND ZIP Joyce Clark 03/15/2016 $996.80 $996.80 8628 W. Cavalier Drive Glendale, AZ 85305 DESCRIPTION Candidate loan to campaign committee b. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION C. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION d. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION e. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION f. NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION 5. ENTER TOTAL OF LOANS MADE OR GUARANTEED BY CANDIDATE ONLY IF LAST PAGE OF SCHEDULE C [If last page of Schedule C, transfertotal to Detailed Summary Page, Line 5(a), Column A] $996.80 $996.80 Schedule C Page of. ' OTHERLOANS 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 SCHEDULE C1 2. ID# 16-01 4 ALL OTHER LOANS DATE LOAN RECEIVED AMOUNT OF LOAN CUMULATIVE TOTAL THIS CAMPAIGN TO DATE NAME AND ADDRESS OF EACH INDIVIDUAL (OR NAME, ID#AND ADDRESS OF THE POLITICAL COMMITTEE) OR LOAN, AND ANY ENDORSER OR GUARANTOR OF LOAN. 4a NAME OF PERSON OR COMMITTEE MAKING LOAN, ADDRESS, CITY, STATE, ZIP, AND !D# NAME OF ENDORSER OR GUARANTOR OF LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# DESCRIPTION 4b NAME OF PERSON OR COMMITTEE MAKING LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# NAME OF ENDORSER OR GUARANTOR OF LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# DESCRIPTION 4C NAME OF PERSON OR COMMITTEE MAKING LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# NAME OF ENDORSER OR GUARANTOR OF LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# DESCRIPTION 4d NAME OF PERSON OR COMMITTEE MAKING LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# NAME OF ENDORSER OR GUARANTOR OF LOAN, ADDRESS, CITY, STATE, ZIP, AND ID# DESCRIPTION 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE C-1 ;If last page of Schedule C-1, transfer total to Detailed Summary Page, Line 5(a), Column A) Page _of ' EXPENDITURES FOR OPERATING EXPENSES* SCHEDULE D 2. ID# 16-01 Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 EXPENDITURES DATE AMOUNTOF EXPENDITURE THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP 03/15/2016 $276.00 Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 DESCRIPTION OF ITEMS OR SERVICES PURCHASED T Shirts 4b. NAME, ADDRESS, CITY, STATE AND ZIP 03/15/2016 $71.66 Affordable Buttons 3269 19th Street NW Rochester, MN 55901 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Buttons 4c. NAME, ADDRESS, CITY, STATE AND ZIP 03/21/2016 $43.79 Pay Pal www.paypal com to 1 / 05/31/2016 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Campaign donation transaction fees 4d. NAME, ADDRESS, CITY, STATE AND ZIP 03/21/16 $649.14 Office Max 9320 W. Northern Avenue Glendale, AZ 85305 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Office supplies 4e. NAME, ADDRESS, CITY, STATE AND ZI P 03/21/16 $147.00 US Post Office 6537 N. 55th Avenue Glendale, AZ 85301 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Postage 4f. NAME, ADDRESS, CITY, STATE AND ZIP Office Max 04/03/2016 $81.13 9320 W. Northern Avenue Glendale, AZ 85305 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Office supplies 5 ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D [If last page of Schedule D, transfer total to Detail Summary Page Line I i 9, Column A; `Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit 1 2 Page of EXPENDITURES FOR OPERATING EXPENSES* SCHEDULE D 2. ID# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 th ru May 31, 2016 4 EXPENDITURES DATE AMOUNTOF EXPENDITURE THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP Bank of America 04/12/2016 $65.00 9400 W. Northern Avenue Glendale, AZ 85305 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Service fees 4b. NAME, ADDRESS, CITY, STATE AND ZIP 04/12/2016 $25.92 Office Max 9320 W. Northern Avenue Glendale, AZ 85305 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Office supplies 4c. NAME, ADDRESS, CITY, STATE AND ZIP City of Glendale 04/21/2016 $10.00 5850 W. Glendale Avenue Glendale, AZ 85301 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Voter CD 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 [If last page of Schedule D, transfer total to Detail Summary Page Line 9, Column A] $1369.62 *Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page =of= INDEPENDENT EXPENDITURES* Clark for Councit Committee Name 3. Report covering period from January 1, 2016 thru May 31, 2016 SCHEDULE D-1 2. ID# 16-01 4 INDEPENDENT EXPENDITURES DATE EXPENDITURE MADE AMOUNT OF THE EXPENDITURE IDE T!FY RECIPIENT OF EXPENDITUREAND CANDIDATE WHO IS BENEFITTED OR OPPOSED 4a, NAME, A RESS, CITY, STATE AND ZIP PURPOSE AND DESC`RI TION OF PURCHAS enefitte osed CANDIDATE OFFICE SOUGHT YEAR OF ELECTION 4b. NAME, ADDRESS, CITY, STATE NoZIP PURPOSE AND DESCRIPTION OF PURCHAS eneftte osed CANDIDATE OFFICE SO HT YEAR OF ELECTION 4c. NAME, ADDRESS, CITY, STATE AND ZIP ND DESCRIPTION OF PURCHAS eneftte etl TE OFFICE SOUGHT YEAR OF ELECTION r5� 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-1 [If last page of Schedule D- transfer total to Detailed Summary Page Line 10, Column A] *SEE A.R.S. § 16-901(14). I certify, under penalty of perjury, that the above stated independent expenditure (s)as not made in cooperation, consultation or concert with or at the request or suggestion of any candidate or any campaign committee or agent of that Vndidate. Signature of Treasurer NAMES, OCCUPATIONS AND EMPLOYERS AND AMOUNT CONTRiBUTED BY EACH OF THE THREE TOP C'QNTRIBUTORS WITHIN THE LASTI AMOUNT SIX MONTHS Schedule D-1 Page of. 1_.. LOANS MADE BY REPORTING COMMITTEE 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 May 31, 2016 SCHEDULE D-2 2. ID# 16-01 4 LOANS MADE BY THE REPORTING COMMITTEE DATE LOAN MADE AMOUNT OF THE LOAN N ME, ADDRESS AND 10# OF COMMITTEE TO WHOM LOAN (DISBURSEMENT) WAS MADE 7. NAME, A ESS, CITY, STATE, ZIP, AND !D# 4b. NAME, ADDRESS, CITY, S. TE, ZIP, AND ID# 4c. NAME, ADDRESS, CITY, STATE, ZIP, AND! 4d. NAME, ADDRESS, CITY, STATE, ZIP, AND ID# 4e. NAME, ADDRESS, CITY, STATE, ZIP, AND ID# 4f. NAME, ADDRESS, CITY, STATE, ZIP, AND ID# 4g. NAME, ADDRESS, CITY, STATE, ZIP, AND ID# 4h. NAME, ADDRESS, CITY, STATE, ZIP, AND ID# 4i. NAME, ADDRESS, CITY, STATE, ZIP, AND ID# 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-2 [Transfer total to Detail Summary Page Line 12, Column A] Page 1 of t_ . 4a. 4b. 4c. 4d. 4e. 4f. OFFSETS TO OPERATING EXPENSES* SCHEDULE D-3 2. ID# 16-01 Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 REBATES, REFUNDS AND OTHER OFFSETS TO OPERATING EXPENSES DATE REFUND RECEIVED AMOUNT OF THE REFUND NAME AND ADDRESS FROM WHOM REFUND OR REBATE WAS RECEIVED NAME, ADDR , CITY, STATE, AND ZIP DESCRIPTION OF REFUND NAME, ADDRESS, CITY, STATE, AND el j DESCRIPTION OF REFUND NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION OF REFUND NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION OF REFUND NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION OF REFUND NAME, ADDRESS, CITY, STATE, AND ZIP DESCRIPTION OF REFUND 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-3 [!f last page of Schedule D-3, [transfertotal to Detailed Summary Page Line 17 Column A] Includes return of contributions made by reporting committee Schedule D-3 Page 1 of 1 4a. 4b. 4c. 4d. 4e. 4f. REPAYMENT OF CANDIDATE LOANS Committee Name Clark for Council 3. Report covering period from January 1, 2016 May 31, 2016 SCHEDULE D-4 2. ID# 16-01 REPAYMENT OF LOANS MADE OR GUARANTEED BY CANDIDATE DATE REPAYMENT MADE AMOUNTOF THE REPAYMENT NAME AND ADDRESS TO WHOM REPAYMENT (D SBURSEMENT) WAS MADE NAME, ADDRESS, CITY, STATE, AND ZIP NAME, ADDRESS, CITY, TE, AND ZIP NAME, ADDRESS, CITY, STATE, AND ZIP NAME, ADDRESS, CITY, STATE, AND ZIP NAME, ADDRESS, CITY, STATE, AND ZIP NAME, ADDRESS, CITY, STATE, AND Z!P 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-4 (Transfer total to Detai! Summary Page, Line 13(a), Column A] 1 1 Schedule 0-4 Page_of REPAYMENT OF ALL OTHER LOANS SCHEDULE D-5 2. I D# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 +hru May 31, 2016 Page 1 of 1 REPAYMENT OF ALL OTHER LOANS DATE REPAYMENT MADE AMOUNT OF THE REPAYMENT NAME AND ADDRESS OF INDIVIDUAL (OR NAME, ID# AND ADDRESS OF THE POLITICAL COMMITTEE) TO WHOM REPAYMENT (DISBURSEMENT) WAS MADE 4a. NAME,DRESS, CITY, STATE, ZiP AND ID# 4b. NAME, ADDRESS, CITY, STATE, AND ID# 4o. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 4e. NAME, ADDRESS, CITY, STATE, ZIP AND ION 4f. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-5 [rransfer total to Detailed Summary Page, Line 13(b), Column A] Page 1 of 1 TRANSFERS TO OTHER POLITICAL COMMITTEES Committee Name Clark for Council 3. Report covering period from January 1, 2016 May 31, 2016 SCHEDULE D-6 2. ID# 16-01 4 TRANSFERS MADE BY THE REPORTING COMMITTEE DATE TRANSFER MADE AMOUNT OF THE TRANSFER NAME AND ADDRESS OF INDIVIDUAL (OR NAME, ID# AND ADDRESS OF THE POLITICAL C TTEE) TO WHOM REPAYMENT (DISBURSEMENT) WAS MADE 4a. NAME, AD ESS,CITYSTATE,ZIP AND ID# P� 4C. NAME, ADDRESS, CITY, STATE, ZI ND ID# 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 4e. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 4f. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 5, ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-6 [Transfer total to Detailed Summary Page, Line 14, Column A] Page L of ANY OTHER DISBURSEMENT Clark for Council 1. Committee Name January 1, 2016 3. Report covering period from May 31, 2016 SCHEDULE D-7 2. ID# 16-01 ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-7 rfransfer tota! to Detailed Summary Page Line 15 Column A] Page of ANY OTHER DISBURSEMENTS DATE DISBURSEMENT MADE AMOUNT OF THE DISBURSEMENT NAME, ADDRESS AND ID# OF COMMITTEE TO WHOM DISBURSEMENT WAS MADE; DESCRIPTION 4a. NAME, KESS, CITY, STATE, ZIP AND ID# NA DESCRIPTION 4b. NAME, ADDRESS, CITY, STATE, ZIP A ID# DESCRIPTION 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION 4e. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-7 rfransfer tota! to Detailed Summary Page Line 15 Column A] Page of IN-KIND CONTRIBUTIONS and EXPENDITURES SCHEDULE E 2. ID# 16-01 Clark for Council 1. Committee Name 3. Report covering period from January 1, 2016 thru May 31, 2016 4 IN-KIND CONTRIBUTIONS and EXPENDITURES DATE FAIR MARKETVALUE NAME AND ADDRESS OF INDIVIDUAL (OR NAME, ADDRESS AND ID# OF THE POLITICAL COMMITTEE) FROM WHOM RECEIVED OR TO WHOM GIVEN 4a. NAME, ADDRESS, CITY, STATE, ZIP AND ID# Mark Daily CONTRIBUTION $60.00 05/12/2016 $60,00 8580 W. Berridge Lane EXPENDITURE $60.00 Glendale, AZ 85305 DESCRIFTION Public Relations assistance OCCUPATION EMPLOYER 4b. NAME, ADDRESS, CITY, STATE, ZIP AND ID# CONTRIBUTION EXPENDITURE DESCRIPTION OCCUPATION EMPLOYER 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# CONTRIBUTION EXPENDITURE DESCRIPTION OCCUPATION EMPLOYER 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# CONTRIBUTION EXPENDITURE DESCRIPTION OCCUPATION EMPLOYER 5. ENTER TOTAL IN-KIND CONTRIBUTIONS ONLY IF LAST PAGE OF SCHEDULE E [If last page of Schedule E, transfer total to Detailed Summary Page $60.00 Une 6, Column A] 6. ENTER TOTAL IN-KIND CONTRIBUTIONS ONLY IF LAST PAGE OF SCHEDULE E [If last page of Schedule E, transfer total to Detailed Summary Page $60.00 Line 11, Column A] Page of DIVIDENDS, INTEREST, AND OTHER RECEIPTS Committee Name Clark for Council 3. Report covering period from January 1, 2016 May 31, 2016 SCHEDULE F-1 2. ID# 16-01 4 DIVIDENDS, INTEREST AND OTHER FORMS OF RECEIPTS DATE AMOUNT RECEIVED AMOUNT OF THE RECEIPT NAME AND ADDRESS FROM INDIVIDUAL (OR NAME, ADDRESS AND ID# OF THE POLITICAL COMMITTEE) FROM WHOM RECEIPT WAS RECEIVED 4a. NAME, DRESS, CITY, STATE, ZIP AND iD# DESCRIPTION OF REC T 4b, NAME, ADDRESS, CITY, STATE, AND IG# DESCRIPTION OF RECEIPT 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF RECEIPT 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF RECEIPT 4e. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF RECEIPT 4f. NAME, ADDRESS, CITY, STATE, ZIP AND I D# DESCRIPTION OF RECEIPT 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE F-1 rlf last page of Schedule F-1, transfer total to Detailed Summary Page Line 7 Column A I Page_of _ OFFSETS TO CONTRIBUTIONS RECEIVED * 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 May 31, 2016 SCHEDULE F-2 2.!D# 16-01 4 REFUNDS AND OTHER OFFSETS TO CONTRIBUTIONS RECEIVED DATE REFUND MADE AMOUNT OF THE REFUND NAME AND ADDRESS OF INDIVIDUAL (OR NAME, ADDRESS AND ID# OF THE POLITICAL COMMITTEE) TO WHOM REFUND WAS MADE 4a. NAME, DORESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF REFU 4b. NAME, ADDRESS, CITY, STATE, Z AND ID# A/A DESCRIPTION OF REFUND 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF REFUND 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF REFUND 4e. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF REFUND 4f. NAME, ADDRESS, CITY, STATE, ZIP AND !D# DESCRIPTION OF REFUND 5. ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE F-2 [If last page of Schedule F-2, transfer total to Data; led Summary Page, Line 4(E), Column A) * Includes return of contributions received by reporting committee 1 1 Page Of DEBTS AND OBLIGATIONS (Excluding Loans) SCHEDULE F-3 2. ID# 16-01 1. Committee Name Clark for Council 3. Report covering period from January 1, 2016 thru May 31, 2016 4 DEBTS AND OBLIGATIONS OUTSTANDING BALANCE BEGINNING THIS PERIOD AMOUNT INCURRED THIS PERIOD PAYMENT THIS PERIOD OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD NAME AND ADDRESS OF INDIVIDUAL C OR NAME, ADDRESS AND ID# OF THE POLITICAL COMMITTEE) TO WHOM DEBT IS OWED 4a. NAM DDRESS, CITY, STATE, ZIP AND ID# NA DESCRIPTION OF DEB 4b. NAME, ADDRESS, CITY, STATE, P AND ID# DESCRIPTION OF DEBT 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF DEBT 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF DEBT 4e. NAME, ADDRESS, CITY, STATE, ZIP AND ID# DESCRIPTION OF DEBT 5. ENTER TOTAL OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD ONLY IF LAST PAGE OF SCHEDULE F-3 [Transfertotal to Detail Summary Page Line 19, Column A;