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HomeMy WebLinkAboutCampaign Finance Records - Finance report - Friends of Gary Sherwood - 8/26/2016POLITICAL COMMITTEE CITY OF Glendale CAMPAIGN FINANCE REPORT 2016 August/November Regular Election 1 Friends of Gary Sherwood Full Name of Committee PO Box $5134 Q Address Glendale 85312-5134 Ntaricopa 602-625-5098 qty --- ZIP Code County Phone Friends of Gary Sherwood Sponsoring Organization or Candidate and office Gary Sherwood Name of Candidate and Office Sought (if applicable) gary@friendsofgarysherwood.com E -Mail 3A. IDa FOR OFFICE USE ONLY CITY CLERK CITY OF GLENDALi 2016 AUG 26 PM I.2 12-08 4. REPORTING PERIOD (Please check appropriate box) DUE BETWEEN ❑ January 31 Report - For Period of 'thru December3l, 2015 January 1, 2016 and February 1, 2016 ❑ June 30 Report - For Period of January 1, 2016 thru May 31, 2016 ............. ...... June 1, 2016 and June 30, 2016 0 Pre -Primary Election Report - For Period of June 1, 2016 thru August 18, 2016 ... I . August 19, 2016 and August 26, 2016 ❑ Post -Primary Election Report - For Period of August 19, 2016 thru September 19, 2016 .. ....... September 20, 2016 and September 29, 2016 1 I J.J Pre -General Election Report -For Period of September 20, 2016 thru October 27, 2016. October 28, 2016 and November 4, 2016 ❑LL_ Post -General Election Report -For Period of October 28, 2016 thru November 28, 2016 November 29, 2016 and December 8, 2016 ❑ **January 31 , Report - For Period of November 29, 2016 thru December 31, 2017 .......... .... .. ..... January 1, 2018 and January 31, 2018 5. SUMMARY Column A Total This Reporting Column B Election Period 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 -$54215.73 $3250.00 $75610.30 5c Total Receipts (from corresponding columns on Detailed Summary Page, Line 8) 5d Subtotal [add Lines b and c for Column A and add lines a and c for Column B] -$50965.73 $75610.30 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 Detailed Summary Page, Line 18) $477.18 $127053.11 -$51442.91 -$51442.81 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). **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 2.1D# 1. Committee Name: Friends of Gary Sherwood 12-08 3. Report covering period from 6-1-16 Thru 8-18-16 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 $3000.00 $2250.00 $37675.00 $200.00 $1000.00 $26700.00 $3250.00 $64575.00 15. Any other disbursement (Total from Schedule D-7) $3250.00 $64575.00 16. Subtotal disbursements [add lines 9, 10, 11, 12, 13(c), 14, and 151 $477.18 $127053.11 17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3) $9600.00 18. Total disbursements [subtract line 17 from line 16] $1435.30 $127053.11 19. Total Outstanding Debts oared by Reporting Candidate or Political Committee (Schedule F-3) $3250.00 $75610.30 DISBURSEMENTS 9. Expenditures for operating expenses (Total from Schedule D) $477.18 $122617.81 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 D4) $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 151 $477.18 $127053.11 17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3) 18. Total disbursements [subtract line 17 from line 16] $477.18 $127053.11 19. Total Outstanding Debts oared 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 D 5herwoq<��_ I,� August 26, 2016 I 1 signatureXTrea4ireror Candidate or Designating Individual Date i/Vi+i I I\, L)v I IIIIUIC 1170111 4W%) — frullIi w40iviUut--kLo Frinr�rir of !': -r r�, S'hnr-�„nnri 1. Committee Name 3. Repoli Govering peiiuu ifum June 1 , 2016 bUHEUULE /A 2. ID# 12-09 August 18, 2016 i 4 CONTRIBUTIONS DATE AMOUNT CUMULATIVE RECEIVED RECEIVED T-92 PERIOD TOTAL THIS CAMrAiGN TO DATE NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR 4a. LA61 HKsI ivil Espino, Frank 7-20-2016 $100.00 $100.00 STREET ADDRESS - r v uun t�L.iv 1 CITY STATE ZIP Tucson, AZ 85374 I I y V l:.ii Y'n i ivi v CFO tiV1YLtJ f LrC Desert Diamond Casino b. LAST FIRST MI rn+c.�., .,a 7-20-2016 $150.00 $150.00 STREETADDRESS 8018 W San Miguel Ave Glendale, AZ 85303 OCCUPATION EMPLOYER Director Veridus C. LAST FIRST MI Benson, Matthew 7-20-2016 $100.00 $100.00 ¢TF]FFT A1111AFSC 8814 N 86th PL CITY STATE ZIP Scottsdale. AZ 85258 OCCUPATION EMPLOYER Consultant Veridus d. LAST FIRST Ml Briggs, Wendy /-2U-LUi6 $7UU.UU $7UU.UU STREET ADDRESS 509 E Adair Dr CITY STATE ZIP Phoenix, AZ 85012 OCCUPATION EMPLOYER Director Veridus e. LAST FIRST MI Parvello, Treena 7-20-16 $100.00 $100.00 STREErADDRESS 3242 W Montana C4TY STATE ZIP Tucson, AZ 85746 OCCUPATION EMPLOYER PR TOGE 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] 1 *If contributions of $50 or less are listed with contributor's name, address, occupation and employer on Schedule A, do not include Page of them on Schedule A-1. uuiv i Kibu i iuivb more inan ZM - Trom INUIV iuuHLS" SCHEDULE A 2. ID# l 12-09 1. Committee Name I I ICI luz, ul uctj y al ICI vvuuu June 1, 2016 „- August 18, 2016 CONTRIBUTIONS DATE AMOUNT 14 I RECEIVED I RECEIVED Tuic TOTALTHIS I I NAME, ADDRESS, OCCUPATION AND EMPLOYER OR CONTRIBUTOR I I PERIOD I TO DATE I 4a. LAST FIRST MI I I 7-20-2016$250.00 II $250.00 I Asselin, Andy ISTREETADDRESS I I O LL) 14 Hlex15 LOOP I I I I II - TY STATE ZIP I I I Cireen Valley, AL 85614 I I I I OCCUPATION EMPLOYER I I I Desert Diamond Casino I I b. LAST FIRST MI I 7-20.2016 I 5100.0 I 5100.00 I-LOPIlalu ii, u1 ILL I I I STREET ADDRESS >� o,+4L r_ rlayne �)L I Iullr alHit Llr I I I I Tucson, AZ 85710 IJ OCCUPATION EMPLOYER C. LAST FIRST MI 17-20-2016 $150.00 I 5150.00 I I nuurl v, 71 uy u Lila I I I 40IM1C74GIE ShanVVf�V.�..� ngri La Rd I I w ! CIIYLIF' r31r __;„ A7 91!179 SIAIt IOCCUPATION EMPLOYER r• . l - - I I ' l 1 Charlton, Paul I 7-20-2016 I $500.00 I $500.00 JIrtCCI NuurtCJJ �Z 1ll F (cella Anca 1 II Attorney I Steptoe Et Johnson 7-20-16 �Luu.uu $200.00 SYainfPst. Jnhn I STREET ADDRESS I I I I ROn? N !-antral Aw,- CITY ST ATF 7IP [ I I Phoenix, AZ 85020 I I I I nl Inorinr.l ono! n�i�o II II I Division MNGR American Valet I 1 F ENTERTOTALONLY IF LAST PAGE OF SCHEDULE A [If last page of Schedule A, transfer total to Detailed Summary Page Line 4(z), Column Al L *If contributions of $50 or less are listed with contributor's name, address, occupation and employer on Schedule A, do not include Page 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 June 1, 2016 SCHEDULE A 2. ID# 12-08 August 18, 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 Simpson, Ward 8-11-2016 $100.00 $10$100.00• STREET ADDRESS 4030 E Fanfol Rd CITY STATE ZIP Phoenix, AZ 85028 OCCUPATION Architect/ Project Mngr EMPLOYER Rider Levett Bucknall b. LAST FIRST MI STREET ADDRESS CITY STATE ZIP OCCUPATION EMPLOYER C. LAST FIRST MI STREErADDRESS 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) $22550.00 $2250.00 "If contributions of $50 or less are listed with contributors name, address, occupation and employer on Schedule A, do not include Page 3 of 3 them on Schedule A-1. CONTRIBUTIONS FROM POLITICAL COMMITTEES SCHEDULE B 1. Committee Name Friends of Gary Sherwood = m 12-08 3. Report covering period from June 1, 2016 thru" 'ugus1. 18 2016 4 CONTRIBUTIONS AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTAL THIS CAMPAIGN TO DATE IDENTITYOFCONTRIBUTORANDDATE RECEIVED 4a ID # NAME, ADDRESS, CITY, STATE AND ZIP Glendale Firefighters 5800 W Glenn Dr STE 300 Glendale, AZ 85301 p $1000.00 $1000.00 DATE RECEIVED 8-10-2016 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 [If last page of Schedule B, transfer total to Detailed Summary Page, Line 4(c), Column A] $1000.00 $1000.00 Schedule B Page of EXPENDITURES FOR OPERATING EXPENSES* 1. Committee Name Friends of Gary Sherwood 3. Report covering period from June 1, 2016 SCHEDULE D 2. ID# 12-08 thru August 18, 2016 4 EXPENDITURES DATE EXPENDITURE AMOUNTOF THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP USPO 7-1-16 $35.00 5955 W Peoria Ave Glendael, AZ 85302 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Six Month Rental Renewal of PO Box 4b. NAME, ADDRESS, CITY, STATE AND ZIP 7-27-16 $8.20 Piryx, Inc 580 Howard Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4c. NAME, ADDRESS, CITY, STATE AND ZIP 7-27-16 $8.20 Piryx, Inc 580 Howard Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4d. NAME, ADDRESS, CITY, STATE AND ZIP 7-27-16 $12.15 Piryx, Inc 580 Howard Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4e. NAME, ADDRESS, CITY, STATE AND ZIP 8-11-16 $8.20 Piryx, Inc 580 Howard Street #402 San Francisco, CA 94105 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Fundraising Expense 4f. NAME, ADDRESS, CITY, STATE AND ZIP 8-12-16 $405.43 Vision Graphics V 19621 N 23rd Drive Ste. #100 Phoenix, AZ 85027 DESCRIPTION OF ITEMS OR SERVICES PURCHASED Final - Invoice Printing of Mailers 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] $477.18 *Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page_of_