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Home My WebLink AboutCampaign Finance Records - Finance report - Neighbors for a Better Glendale - 7/21/20151 2. POLITICAL COMMITTEE CITY OF CAMPAIGN FINANCE REPORT 2015 November Special Election NEIGHBORS FOR A BETTER GLENDALE Full Name of Committee 8414 W AUGUSTA AVE Address GLENDALE, 85305, MARICOPA, 480-234-4975 City Sponsoring Organization or Candidate and office ZIP Code County Phone Name of Candidate and Office Sought (if applicable) E -Mail Address Fax # 4. REPORTING PERIOD (Please check appropriate box) January 31 Report -For Period of * thru December 31, 2014 ......... 11-25-14 R June 30 Report - For Period of Jt _X)0 *9Cthru May 31, 2015 ...... ❑ Pre -Election Report - For Period of June 1, 2015 thru October 22, 2015 ❑ Post -Election Report - For Period of October 23, 2015 thru November 23, 2015 January 31 , Report - For Period of November 24, 2015 thru December 31, FOR OFFICE USE ONLY CITY CLERK CITY JE GLENDALE 2015 JUL 21 PM 1: 43 DUE BETWEEN ... January 1, 2015 and January 31, 2015 .... June 1, 2015 and June 30, 2015 October 23, 2015 and October 30, 2015 November 24, 2015 and December 3, 2015 ** . ..... . January 1, ** and January 31, 5. SUMMARY Column A Column B Total This Election Period Reporting Period Total To Date 10,286.43 5a Surplus from Previous Campaign (or at time Statement of Organization was filed for the new committee) 10,286.43 5b Cash on Hand at the Beginning of this Reporting Period 5c Total Receipts (from corresponding columns on Detailed Summary Page, Line 8) 64,512.50 64,512.50 74,798.93 74,798.93 5d Subtotal [add Lines b and c for Column A and add lines 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 0 subtract this line from the other lines] 97,524.50 97,524.50 6b Total Disbursements (from corresponding columns on Detailed Summary Page, Line 18) 22,725.57 22,725.57 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 Page 2 OF RECEIPTS AND DISBURSEMENTS 2. ID# 1. Committee Name: NEIGHBORS FOR A BETTER GLENDALE 12-19 3. Report covering period from 11-25-14 Thru 5-31-15 RECEIPTS COLUMNA COLUMN THIS P f 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 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 fors of receipts (Total from Schedule F-1) 8. Total Receipts [add 4(f), 5(c), 6, and 7] 35,006.00 35,006.00 10. Independent Expenditures (Total from Schedule D-1) 5,994.00 5,994.00 58, 518.50 58, 518.50 12. Loans made by reporting committee (Total from Schedule D-2) 5,994.00 5,994.00 13. (a) Repayment of loans made or guaranteed by candidate (Total from Schedule D-4) (b) Repayment of all other loans (Total from Schedule D-5) 58, 518.50 1 58, 518.50 (c) Total Loan Repayments [add 13(a) and 13(b)] 64, 512.50 1 64, 512.50 DISBURSEMENTS 9. Expenditures for operating expenses (Total from Schedule D) 35,006.00 35,006.00 10. Independent Expenditures (Total from Schedule D-1) 11. Value of In-kind expenditures (Total from Schedule E) 58, 518.50 58, 518.50 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) (b) Repayment of all other loans (Total from Schedule D-5) (c) Total Loan Repayments [add 13(a) and 13(b)] 14. Transfers to other political committees (Total from Schedule D-6) 4,000.00 4,000.00 15. Any other disbursement (Total from Schedule D-7) 16. Subtotal disbursements [add lines 9, 10, 11, 12, 13(c), 14, and 15] 97,524.50 97,524.50 17. Rebates, refunds and other offsets to operating expenses (Total from Schedule D-3) 18. Total disbursements [subtract line 17 from line 16] 97,524.50 97,524.50 19. Total Outstanding Debts owed by Reporting Candidate or Political Committee (Schedule F-3) 20. 1 certify, under penalty of perjury, that 1 have examined the contents of this campaign finance report and to the best of my knowledge and belief it is true and complete. JILL RYAN Type gN;Qnt Name of Treasurer 1 � LXX I u/A V W, 7-21-15 I Signat6Wof Treasurer or Candidate W Designating Individual Date CONTRIBUTIONS FROM POLITICAL COMMITTEES 1. Committee Name NEIGHBORS FOR A BETTER GLENDALE 3. Report covering period from 11-25-14 5-31-15 SCHEDULE B 2. ID# 12-19 4 CONTRIBUTIONS AMOUNT RECEIVED THIS PERIOD CUMULATIVE TOTAL THIS CAMPAIGN TO DATE IDENTITY OF CONTRIBUTORAND DATE RECEIVED 4a ID # 14-16 NAME, ADDRESS, CITY, STATE AND ZIP NO MORE BAD DEALS FOR GLENDALE IN OPPOSITION TO R-14-03 - NEIGHBORS FOR A BETTER GLENDALE 8414 W AUGUSTA AVENUE, GLNDL, AZ 85305 5,994.00 5,994.00 DATE RECEIVED 12-3-14 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] 5)994.00 5,994.00 Schedule B Pageof EXPENDITURES FOR OPERATING EXPENSES* SCHEDULE D 1. Committee Name NEIGHBORS FOR A BETTER GLENDALE 3. Report covering period from 11-25-14 thru 5-31-15 2. ID# 12-19 4 EXPENDITURES DATE AMOUNTOF EXPENDITURE THE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE MADE EXPENDITURE 4a. NAME, ADDRESS, CITY, STATE AND ZIP WELLS FARGO 12-8-14 3.00 20TH STREET AND CAMELBACK ROAD DESCRIPTION OF ITEMS OR SERVICES PURCHASED BANK CHARGE 46. NAME, ADDRESS, CITY, STATE AND ZIP 12-18-14 10,000.00 CONNELL GROUP, LLC 1110 E MYRTLE AVENUE PHOENIX, AZ 85020 DESCRIPTION OF ITEMS OR SERVICES PURCHASED CONSULTING SERVICES FOR INVOICES 1453 AND 1454 4c. NAME, ADDRESS, CITY, STATE AND ZIP 12-19-14 10,000.00 PETITION PARTNERS 202 E MCDOWELL, STE 200 PHOENIX, AZ 85004 DESCRIPTION OF ITEMS OR SERVICES PURCHASED CONSULTING SERVICES FOR INVOICES 664 AND 670 4d. NAME, ADDRESS, CITY, STATE AND ZIP 1-9-15 3.00 W ELLS FARGO 20TH STREET AND CAMELBACK ROAD DESCRIPTION OF ITEMS OR SERVICES PURCHASED BANK CHARGE 4e. NAME, ADDRESS, CITY, STATE AND ZIP 1-9-15 5,000.00 PETITION PARTNERS 202 E MCDOWELL, STE 200 PHOENIX, AZ 85004 DESCRIPTION OF ITEMS OR SERVICES PURCHASED CONSULTING SERVICES FOR INVOICE 685 4f. NAME, ADDRESS, CITY, STATE AND ZIP PETITION PARTNERS 2-23-15 5,000.00 202 E MCDOWELL, STE 200 PHOENIX, AZ 85004 DESCRIPTION OF ITEMS OR SERVICES PURCHASED CONSULTING SERVICES FOR INVOICE 691 5 ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D [If last page of Schedule D, transfer total to Detail Summary Page Line 30,006.00 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 t. Committee Name NEIGHBORS FOR A BETTER GLENDALE 3. Report covering period from 11-25-14 thru 5-31-15 2. ID# 12-19 4 EXPENDITURES DATE EXPENDITURE MADE AMOUNT OF THE EXPENDITURE NAME AND ADDRESS TO WHOM EXPENDITURE (DISBURSEMENT) WAS MADE 4a. NAME, ADDRESS, CITY, STATE AND ZIP CONNELL GROUP, LLC 1110 E MYRTLE AVENUE PHOENIX, AZ 85020 1-12-15 5,000.00 DESCRIPTION OF ITEMS OR SERVICES PURCHASED CONSULTING SERVICES FOR JANUARY 2015 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 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] 35,006.00 *Expenditures, other than a contract, promise or agreement to make an expenditure resulting in credit Page =of= TRANSFERS TO OTHER POLITICAL COMMITTEES 2. ID# 12-19 '.Committee Name NEIGHBORS FOR A BETTER GLENDALE 3. Report covering period from 11-25-15 thru 5-31-15 SCHEDULE D-6 4 TRANSFERS MADE BY THE REPORTING COMMITTEE DATE TRANSFER AMOUNT OF THE MADE TRANSFER NAME AND ADDRESS OF INDIVIDUAL (OR NAME, ID# AND ADDRESS OF THE POLITICAL COMMITTEE) TO WHOM REPAYMENT (DISBURSEMENT) WAS MADE 4a. NAME, ADDRESS, CITY, STATE, ZIP AND ID# 12-3-14 4,000,00 RECALL GARY SHERWOOD COMMITTEE 5309 W PERSHING AVENUE GLENDALE, AZ 85304 46. NAME, ADDRESS, CiTY, STATE, ZIP AND 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# ENTER TOTAL ONLY IF LAST PAGE OF SCHEDULE D-6 [Transfer total to Detailed Summary Page, Line 14, Column Al 4,000.00 Page_of IN-KIND CONTRIBUTIONS and EXPENDITURES 1. Committee Name NEIGHBORS FOR A BETTER GLENDALE 11-25-14 3. Report covering period from 5-31-15 thru 2. [D# 12-19 SCHEDULE E 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 ION GILA RIVER INDIAN COMMUNITY CONTRIBUTION $19,188.00 CONTRIBUTION 2-2-15 19,188.00 PO BOX 97 EXPENDITURE SACATON, AZ 85147 DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4b. NAME, ADDRESS, CITY, STATE, ZIP AND ID# NO MORE BAD DEALS FOR GLENDALE IN CONTRIBUTION $47605.50 EXPENDITURE 2-2-15 4,605.50 OPPOSITION TO R-14-03 - NEIGHBORS FOR EXPENDITURE A BETTER GLENDALE, 8414 W AUGUSTA, 1 GI 1111"1 95305 914 46 DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# RESPECT THE PROMISE IN OPOSITION CONTRIBUTION $14,282.50 EXPENDITURE 2-2-15 14,282.50 TO R-14-02 - NEIGHBORS FOR A BETTER EXPENDITURE GLENDALE 18414 W AUGUSTA,GLNDL, RrIni; 1HA_nQ DESCRIPTION LEGAL SERVICES 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 Line 6, Column A] 6. ENTER TOTAL IN-KIND CONTRIBUTIONS ONLY IF LAST PAGE OF SCHEDULE E [If last page of Schedule E. transfertotal to Detailed Summary Page Line 11, Column A] Page of 4 IN-KIND CONTRIBUTIONS and EXPENDITURES SCHEDULE E 2. ID# 12-19 NEIGHBORS FOR A BETTER GLENDALE 1. Committee Name 11-25-14 3. Report covering period from thru, 5-31-15 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# GILA RIVER INDIAN COMMUINITY CONTRIBUTION 11,889.50 CONTRIBUTION 2-17-15 11,889.50 PO BOX 97 EXPENDITURE SACATON, AZ 85147 DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4b. NAME, ADDRESS, CITY, STATE, ZIP AND ID# GILA RIVER INDIAN COMMUINITY CONTRIBUTION $ 11,119.50 CONTRIBUTION 3-12-15 11,119.50 PO BOX 97 EXPENDITURE SACATON, AZ 85147 DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# GILA RIVER INDIAN COMMUINITY CONTRIBUTION $ 8,193.50 CONTRIBUTION 4-15-15 8,193.50 PO BOX 97 EXPENDITURE SACATON, AZ 85147 DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# GILA RIVER INDIAN COMMUINITY CONTRIBUTION $ 8,128.00 CONTRIBUTION 5-15-15 8,128.00 PO BOX 97 EXPENDITURE SACATON, AZ 85147 DESCRIPTION LEGAL SERVICES 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 Line 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 Line 11, Column A] 2 4 Page -Of IN-KIND CONTRIBUTIONS and EXPENDITURES SCHEDULE E NEIGHBORS FOR A BETTER GLENDALE 1. Committee Name 11-25-14 3. Report covering period from tnru 5-31-15 2. ID# 12-19 4 IN-KIND CONTRIBUTIONS and EXPENDITURES DATE FAIR MARKET VALUE NAME AND ADDRESS OF INDIVIDUAL (OR NAME, ADDRESSAND ID# OF THE POLITICAL COMMITTEE) FROM WHOM RECEIVED OR TO WHOM GIVEN 4a. NAME, ADDRESS, CITY, STATE, ZIP AND ID# NO MORE BAD DEALS FOR GLENDALE IN CONTRIBUTION $ 3,907.25 EXPENDITURE 2-17-15 3,907.25 OPPOSITION TO R-14-03 - NEIGHBORS FOR EXPENDITURE A BETTER GLENDALE / 8414 W AUGUSTA, DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4b. NAME, ADDRESS, CITY, STATE, ZIP AND ID# NO MORE BAD DEALS FOR GLENDALE IN CONTRIBUTION $ 5,131.25 EXPENDITURE 3-12-15 5,131.25 OPPOSITION TO R-14-03 - NEIGHBORS FOR EXPENDITURE A BETTER GLENDALE / 8414 W AUGUSTA, DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4c. NAME, ADDRESS, CITY, STATE, ZIP AND ID# NO MORE BAD DEALS FOR GLENDALE IN CONTRIBUTION $ 4,096.75 EXPENDITURE 4-15-15 4,096.75 OPPOSITION TO R-14-03 - NEIGHBORS FOR EXPENDITURE A BETTER GLENDALE / 8414 W AUGUSTA, DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4d. NAME, ADDRESS, CITY, STATE, ZIP AND ID# NO MORE BAD DEALS FOR GLENDALE IN CONTRIBUTION $ 3,496.50 EXPENDITURE 5-15-15 3,496.50 OPPOSITION TO R-14-03 - NEIGHBORS FOR EXPENDITURE A BETTER GLENDALE / 8414 W AUGUSTA, DESCRIPTION LEGAL SERVICES 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 Line 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 Line 11, Column A] 3 4 Page_of IN-KIND CONTRIBUTIONS and EXPENDITURES SCHEDULE E NEIGHBORS FOR A BETTER GLENDALE 1. Committee Name 11-25-14 3. Report covering period from 5-31-15 2. ID# 12-19 4 IN-KIND CONTRIBUTIONS and EXPENDITURES DATE FAIR MARKET VALU E 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# RESPECT THE PROMISE IN OPPOSITION TO CONTRIBUTIONS 3,496.50 EXPENDITURE 2-17-15 7,982.25 R-14-02 - NEIGHBORS FOR A BETTER EXPENDITURE GLENDALE, 8414 W AUGUSTA, GLNDL, 85305 DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4b. NAME, ADDRESS, CITY, STATE ZIP AND RESPECT THE PROMISE IN OPPOSITION ^ g� 1 C(�J'G 3-12-15 5,988.25 TO R-14-02 - NEIGHBORS FOR A BETTER GLENDALE, 8414 W AUGUSTA, GLNDL, ` EXPENDITURE �X p�.n� �t�,r e, rr DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4c. CT THECPROMISE ZIPAND�t RE PADDRESS 4 CONTRIBUTION to ,1 57 4-15-15 4,096.75 TO R-14-02 - NEIGHBORS FOR A BETTER t`Oq EXPENDITURE rr GLENDALE, 8414 W AUGUSTA, GLNDL, G x p.Q Y1� 1Ye f DESCRIPTION LEGAL SERVICES OCCUPATION EMPLOYER 4d. NAME ADDRESS CITY, STATE ZIP AND ID# RESPECT THE PROMISE IN OPPOSITION 2 1 CONTRIBUTION? F D 5-15-15 4,631.50 TO R-14-02 - NEIGHBORS FOR A BETTER EXPENDITURE ` GLENDALE, 8414 W AUGUSTA, GLNDL,X.�er� DESCRIPTION LEGAL SERVICES 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 Q� 31 Line 6, Column A] Gil? 5 ( D 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 Line 11, Column A] Page_of _