HomeMy WebLinkAboutDavid Kelly for City Council
PC 1 Summary Statement of Contributions and Expenditures
please type or print legibly in black ink
page 1 of 2
rev 1/06
J. name of committee use full name
David Kelly for City Council
mailing address as it appears on Statement of Organization po box or street, city, state, zip code
1040 Ferry St., Apt B405, Eugene, OR 97401
committee id number
name oftreasurer
day phone number
541-343-0945, X 115
Betty Hemmingsen
commitee type, measure number or office
This filing is an:
OPrimary 20_~
01st pre-election
o Original
o General 20~
o 2nd pre-election
o Amendment
o other:
o Post-election
o 20~Sept, Suppl.
$0.00
o Report of Initial Assets
B Cumulative Totals
for this Election
$4,010.00
+
$4,010.00
+ $1,258.35
$5,268.35
$9,355.42
+
$9,355.42
+ $1,258.35
$10,613.77
for office use only
A Totals for this
Accounting Period
contributions
. cash contributions accounting period total from PC 2
. loans received (non-exempt) accounting period total from PC 2
. total cash contributions lines 1+2
. in-kind accounting period total from PC 2
. total contributions lines 3+4
expenditures
. cash expenditures accounting period total from PC 3
. loan payments (non-exempt) accounting period total from PC 3
. total cash expenditures lines 6+7
. in-kind accounting period total from PC 2
. total expenditures lines 8+9
cash balance
+
$0.00
$0.00
$0.00
$0.00
+
$1,764.98
+
+
$1,764.98
$0.00
$1,764.98
. beginning cash balance line20ofpreviousreport
. total contributions line 5
. other receipts accounting period total from PC 4A
. loans received (exempt) accounting period total from PC4A
. contribution subtotal lines 11+12+13+14
. total expenditures line 10
. other disbursements accounting period total from PC 48
. loan payments (exempt) accountingperiodtota/fromPC48
. expenditure subtotal lines 16+17+18
. ending cash balance line 15 minus line 19
+
$1,764.98
$0.00
+
+
$1,764.98
$1,764.98
RECEIVED
+
AUG 2 4 2006
+
$1,764.98
CITY RECORDER
$0.00
PC 1
PC 1 Summary Statement of Contributions and Expenditures
pl.... type or print legibly In bl.ck Ink
page 2 of 2
rev 1/011
J. name of committee use full name
David Kelly for City Council
This filing is an: 0 Original
OPrimary 20_ e General20~
o 1st pre-election 0 2nd pre-election
loan summery
. beginning outstanding loans line290fpreviousreport
. loans received (non-exempt) line 2
. loans received (exempt) line 14
. loans received subtotal lines 21+22+23
. loan payments (non-exempt) line 7
. loan payments (exempt) line 18
. forgiven loans total loans forgiven during this acctg. period
. loan payment subtotal lines 25+26+27
. total outstanding loans line 24 minus line 28
penonalexpendlture summary
committee id number
o Amendment
o other:
o Post-election
o 20JlL_Sept. Suppl.
o Report of Initial Assets
for office use only
+
$0.00
$0.00
+
$0.00
+
+
$0.00
$0.00
.
.
.
.
.
.
.
beginning outstanding personal expenditures
line 36 of previous report
+
$0.00
personal expenditures accounting period total from PC 3A
+
personal expenditure subtotal lines 30+31
$0.00
personal expenditure reimbursements
total expenditures on PC 3 with purpose code R
forgiven personal expenditures total forgiven thisacctg. period
+
reimbursement subtotal lines 33+34
$0.00
outstanding personal expenditures line 32 minus line 35
$0.00
financial status at close of accounting period
. ending cash balance line 20
. accounts receivable accounting period total from PC 5
. subtotal lines 37+38
. total outstanding loans line 29
. outstanding personal expenditures line 36
. accounts payable accountingperiodtotalfromPC6
. subtotal lines 40+41+42
. balance/deficit line 39 minus line 43; indicate + or - balance
$0.00
+
+
$0.00
$0.00
$0.00
$0.00
$0.00
RECEIVED
+
AUG 2 4 2006
CITY RECORDE
$0.00
, hereby certify that the above
fJ..:i()?
PC 3 Cash Expenditures and Loan Payments
please type or print legibly in black ink; list only one entry per line
J. name of committee use full name committee 10 number
rev 1/011
David Kelly for City Council
page~of~
o Primary 20_
(!) General 20~
o other:
01 st pre-election
o 2nd pre-election
o Post-election
(!) 20~Sept, Suppl.
o Report of Initial Assets
Purpose Codes
A Agent
B Broadcast Advertising (Radio, TV)
C Cash Contributions
F Fundraising Event Expenses
G General Operational Expenses
I Interest Payment
L Literature, Brochures, Printing
M Management Services
N Newspaper and Other Periodical Advertising
o Other Advertising (yard signs, buttons, etc.)
P Postage
R Reimbursement for Personal Expenditures
S Surveys and Polls
T Travel Expenses
U Utilities
W Wages, Salaries, Benefits
V Petition Circulators
Z Preparation and Production of Advertising
Expenditure Types
CA Cash
LP Loan Payment
date
purpoae
n.me .nd .cldre.. of p8yee-
commlttee.D. if applicable
.mount of
expenditure
p.id
to AlP
*address includes city, or county if no city, and state
@
.
9/18/05 to several miscellaneous C CA $ 200.00 0
4/2/06 cash expenditures $100 and under
3/8/06 1118 Alan Zelenka for City Council C i
CA $ 400.00 I 0
4/2/06 1119 Friends of William Fleenor C CA $ 200.00 0
4/8/06 1121 Oregon League of Conservation C CA $ 250.00 0
Voters PAC
7/3/06 1122 Judge Virginia Linder for Supreme C CA $ 154.98 0
Court
7/3/06 1123 Committee to Elect Vicki Walker C CA $ 140.00 0
7/3/06 1124 BRING Recycling Capital Campaign C CA $ 140.00 0
7/3/06 1125 Friends of Chris Edwards C CA $ 140.00 0
8/18/06 1126 Eugene Parks Now C CA $ 140.00 0
$ 0
page totals accounting period totals
add all expenditures with the samR'f"~~ur; tt,;/l- 11 complete only for last page and transfer these amounts to the Summary Statement, PC 1
cash (CA) · 'Ibah lrayrnent (LJS)- - cash (CA) loan payment (LP)
1,764.98 $ nQ.pp Q A ?nnh $ 1,764.98 $ 0.00
MUU I.J ":t: r.- ~ enter on PC 1, Column A, Line 6 enter on PC 1, Column A, Line 7
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$
PC3
CITY RECORDER
see instructions on back and in Campaign Finance Manual