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Home My WebLink AboutCampaign Finance Records - Finance report - Friends of Gary Sherwood - 12/4/2015POLITICAL COMMITTEE CITY OF Glendale CAMPAIGN FINANCE REPORT 2015 November Special Election Friends of Gary Sherwood 1 Full Name of Committee PO Box #5134 Address Glendale, 85312-5134 Maricopa 602-625-5098 City ZIP Code County Phone 2 Friends of Gary Sherwood Sponsoring Organization or Candidate and office Gary Sherwood Name of Candidate and Office Sought (if applicable) gary@friendsofgarysherwood.co E -Mail Address Fax # 4. REPORTING PERIOD (Please check appropriate box) FOR OFFICE USE ONLY CITY CLERK CITY OF GLENDALE 2015 DEC -4 PM 4: 53 3A. ID# 12-08 DUE BETWEEN ❑ January 31 Report - For Period of " thru December 31, 2014 .... . .... ........ January 1, 2015 and January 31, 2015 ❑ June 30 Report - For Period of January 1, 2015 thru May 31, 2015 .................................... June 1, 2015 and June 30, 2015 ❑ Pre -Election Report - For Period of June 1, 2015 thru October 22, 2015 .... October 23, 2015 and October 30, 2015 7 Post -Election Report - For Period of October 23, 2015 thru November 23, 2015 ..... . , , November 24, 2015 and December 3, 2015 F1January 31 , Report - For Period of November 24, 2015 thru December 31, .......... January 1, `" and January 31, 5. SUMMARY Column A Total This Column B Election Period Reporting Period Total To Date 0 5a Surplus from Previous Campaign (or at time Statement of Organization was filed for the new committee) 5b Cash on Hand at the Beginning of this Reporting Period $1215.10 5c Total Receipts (from corresponding columns on Detailed $7415.00 $71360.00 Summary Page, Line 8) 5d Subtotal [add Lines b and c for Column A and add lines $8630.00 $71360.00 a and c for Column B] 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] 6b Total Disbursements (from corresponding columns on $7162.02 $69892.22 Detailed Summary Page, Line 18) $1467.98 $1467.78 7. Cash on Hand at Close of Reporting Period [Subtract Line 6b from Line 5d *Insert date which is 21 days after date of last election (A.R.S. §16-913). **This will depend on the year next election is held. The "due between" year will be the year of an election and the date following "December 31" will be the immediately prior year. Revised 9/14 DETAILED SUMMARY PAGE OF RECEIPTS AND DISBURSEMENTS 1. Committee Name: Friends of Gary Sherwood 3. Report covering period from 10-23-15 Thru 11-23-15 2. I D# 12-08 Paqe 2 RECEIPTS 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 Other than Loans and In-kind [subtract 4(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] COLUMN A THIS PERIOD COLUMN B CAMPAIGN TO DATE 13. (a) Repayment of loans made or guaranteed by candidate (Total from Schedule D-4) $7415.00 $35425.00 $200.00 (c) Total Loan Repayments [add 13(a) and 13(b)] $25700.00 $7415.00 $61325.00 $7415.00 $8600.00 16. Subtotal disbursements [add lines 9, 10, 11, 12, 13(c), 14, and 15] $7162.02 $8600.00 17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3) $1435.30 $7162.02 $69892.22 $7415.00 $71360.00 DISBURSEMENTS 9. Expenditures for operating expenses (Total from Schedule D) $7162.02 $65456.92 10. Independent Expenditures (Total from Schedule D-1) 11. Value of In-kind expenditures (Total from Schedule E) $1435.30 12. Loans made by reporting committee (Total from Schedule D-2) 13. (a) Repayment of loans made or guaranteed by candidate (Total from Schedule D-4) $3000.00 (b) Repayment of all other loans (Total from Schedule D-5) (c) Total Loan Repayments [add 13(a) and 13(b)] $3000.00 14. Transfers to other political committees (Total from Schedule D-6) 15. Any other disbursement (Total from Schedule D-7) 16. Subtotal disbursements [add lines 9, 10, 11, 12, 13(c), 14, and 15] $7162.02 $69892.22 17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3) 18. Total disbursements [subtract line 17 from line 16] $7162.02 $69892.22 19. Total Outstanding Debts owed by Reporting Candidate or Political Committee (Schedule F-3) 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. Gary Sherwood n �1 Type or Prirft Name of Tj*Wurer //* ~� December 4 2015 r 1 Sionatur'eofTreas eror andidateorDesignatingIndividual Date CONTRIBUTIONS more than $50 -from INDIVIDUALS* 1, Committee Name Friends of Gary Sherwood 3. Report covering period from 10-23-15 11-23-15 SCHEDULE A 2. ID# 12-08 4 CONTRIBUTIONS DATE RECEIVED AMOUNT RECEIVED CUMULATIVE TOTALTHIS NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR THIS PERIOD CAMPAIGN TO DATE 4a. LAST FIRST MI Burke, Dennis 10-26-15 $350.00 $350.00 STREET ADDRESS 601 W Palmaire Ave CITY STATE ZIP Phoenix, AZ 85021 OCCUPATION EMPLOYER Atto rrq GSI S b. LAST FIRST MI 10-26-15 $100.00 $100.00 Mandrola, Tom STREET ADDRESS 4024 E Paso Trail CITY STATE ZIP Phoenix, AZ 85050 OCCUPATION EMPLOYER Director of Sales BCBS C. LAST FIRST MI Tilton, Michael 10-26-15 $100.00 $100.00 STREET ADDRESS 7778 E Adobe Dr CITY STATE ZIP Scottsdale, AZ 85255 OCCUPATION EMPLOYER VP BCBS d. LAST FIRST MI Jacobson, Robert 10-27-15 $250.00 $250.00 STREET ADDRESS 4201 N 34th Place CITY STATE ZIP Phoenix, AZ 85016 OCCUPATION EMPLOYER MGMT Consultant Jacobson Solutions e. LAST FIRST MI 10-29-15 $4000.00 $4000.00 Moody, Monty Et Kelly STREET ADDRESS 8140 W Country Gables Dr CITY STATE ZIP Peoria, AZ 85381 OCCUPATION EMPLOYER Principgj Redeemed International Ch 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 contributors name, address, occupation and employer on Schedule A, do not include Page 1 of 3 them on Schedule A-1. CONTRIBUTIONS more than $50 -from INDIVIDUALS* 1. Committee Name Friends of Gary Sherwood 3. Report covering period from 10-23-15 11-23-15 SCHEDULE A 2. ID# 12-08 4 CONTRIBUTIONS DATE RECEIVED AMOUNT RECEIVED CUMULATIVE TOTALTHIS THIS PERIOD CAMPAIGN TO DATE NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR 4a. LAST FIRST MI Villasenor, Joseph 10-29-15 $10.00 $11500.00 STREET ADDRESS Gare f N tN Y CITY STATE ZIP Phoenix, AZ 656256 OCCUPATION Princi,ail EMPLOYER Villasenor Et Associates b. LAST FIRST MI 10-31-15 $40.00 $40.00 Schwierjohn, Rosemary STREET ADDRESS 11213N51stDr CITY STATE ZIP Glendale, AZ 85304 OCCUPATION EMPLOYER Administrtor Paragon Mortgage C. LAST FIRST MI 10-31-15 $100.00 $100.00 Taylor, Peter STREET ADDRESS 5212 E Red Rock Dr CITY STATE ZIP Phoenix, AZ 85018 OCCUPATION EMPLOYER d. LAST FIRST MI 11-3-15 $150.00 $150.00 Rees, Julie STREET ADDRESS 1820 Palmcroft Dr NW CITY STATE ZIP Phoenix, AZ 85007 OCCUPATION EMPLOYER Consultant Triadvocates e. LAST FIRST MI 11-3-15 $150.00 $150.00 Kloefkorn, Sheila STREET ADDRESS 54 W Pecan PL CITY STATE ZIP Tempe, AZ 85284 OCCUPATION EMPLOYER Marketing KEO Marketing 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 contributors name, address, occupation and employer on Schedule A, do not include Page 2 of 3 them on Schedule A-1. CONTRIBUTIONS more than $50 -from INDIVIDUALS* SCHEDULE A 1. Committee Name Friends of Gary Sherwood 3. Report covering period from 10-23-15 11-23-15 2. ID# 12-08 4 CONTRIBUTIONS DATE RECEIVED AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTALTHIS CAMPAIGN TO DATE NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR 4a. LAST FIRST MI Zaragoza, Joshua 11-3-15 $125.00 $125.00 STREET ADDRESS 3831 N 14th Ave CITY STATE ZIP Phoenix, AZ 85013 OCCUPATION Principal EMPLOYER Villasenor Et Associates b. LAST FIRST MI Smith, Matt 11-6-15 $350.00 $350.00 STREET ADDRESS 8440 E Brookwood Dr CITY STATE ZIP Tucsan, AZ 85750 OCCUPATION Consultant EMPLOYER SIMG C. LAST FIRST MI Diaz, Mario 11-6-15 $200.00 $200.00 STREET ADDRESS 9301 E. Adobe Dr. CITY STATE ZIP Scottsdale, AZ 85255 OCCUPATION EMPLOYER d. LAST FIRST MI STREET ADDRESS CITY STATE ZIP OCCUPATION EMPLOYER e. LAST FIRST MI STREET ADDRESS CITY STATE ZIP OCCUPATION EMPLOYER L5. 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] $7415.00 $7415.00 *If contributions of $50 or less are listed with contributor's name, address, occupation and employer on Schedule A. do not include Page 3 of 3 them on Schedule A-1. EXPENDITURES FOR OPERATING EXPENSES* 1. Committee Name Friends of Gary Sherwood 3. Report covering period from October 23, 2015 SCHEDULE D 2. ID# 12-08 ru November 23, 2015 4 EXPENDITURES DATE AMOUNTOF EXPENDITURE THE NAME ANDADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP 10-27-15 $1694.79 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail 4b. NAME, ADDRESS, CITY, STATE AND ZIP 10-27-15 $860.59 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail 4c. NAME, ADDRESS, CITY, STATE AND ZIP 10-28-15 $1240.59 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail 4d. NAME, ADDRESS, CITY, STATE AND ZIP 10-28-15 $518.55 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail 4e. NAME, ADDRESS, CITY, STATE AND ZIP 10-29-15 $510.32 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail 4f. NAME, ADDRESS, CITY, STATE AND ZIP 10-29-15 $2086.63 Mailings Direct PO Box 20901 Phoenix, AZ 85036 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Direct Mail 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] "Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page 1 ofL) EXPENDITURES FOR OPERATING EXPENSES` SCHEDULE D 2. I D# 12-08 1. Committee Name Friends of Gary Sherwood 3. Rennrt caverina period from 10-23-15 thru 11-23-15 4 EXPENDITURES DATE EXPENDITURE AMOUNTOF THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP 10-26-15 $27.95 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4b. NAME, ADDRESS, CITY, STATE AND ZIP 10-26-15 $8.20 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4c. NAME, ADDRESS, CITY, STATE AND ZIP 10-26-15 $8.20 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4d. NAME, ADDRESS, CITY, STATE AND ZIP 11-2-15 $10.00 City of Glendale 5850 W Glendale Ave Glendale, AZ 85301 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Late Filing Fee 4e. NAME, ADDRESS, CITY, STATE AND ZIP 11-3-15 $12.15 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4f. NAME, ADDRESS, CITY, STATE AND ZIP 11-3-15 $12.15 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 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] *Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page =of= EXPENDITURES FOR OPERATING EXPENSES* SCHEDULE D 2. I D# 12-08 1. Committee Name Friends Of Gary Sherwood 3. ReDOd covering Deriod from 10-23-15 thru 11-23-15 4 EXPENDITURES DATE EXPENDITURE AMOUNTOF THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP Piryx, Inc 11-3-15 $10.18 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4b. NAME, ADDRESS, CITY, STATE AND ZIP 11-6-15 $27.95 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4c. NAME, ADDRESS, CITY, STATE AND ZIP 11-6-15 $16.10 Piryx, Inc 580 Howaed Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4d. NAME, ADDRESS, CITY, STATE AND ZIP 11-5-15 $117.67 Godaddy.com Inc 8521 E Princess Dr. Scottsdale, AZ 85255 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Extra Protection for Website Ft Email Server - 2 Years 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] $7162.02 'Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page =of=