CAMPAIGN FINANCIAL DISCLOSURE REPORT a ‘SUMMARY PAGE Rey 1007 (Pease Pant or Type) Secon! _ _____SCANNED _ JOAN 20. AH BAS Name of [Ofice Sought if candidate Tosa ] Tim Corder Se senate a “ages — 8% harper : 357 se corder dr mtn home 83647 5878562 §990427 paesPaatracze =~ — —ameme sso. SSE = vacant same as above \ | Chango adsess tor Cardi orPotical Commitee] PoitclTeasuer SQ] a section TYPE OF REPORT ete cle POSTED Thacapatistorhe peed fom J gh __p. [11a Pre-Primary Report [L] s0Day Post rary Report [L1 octoter 10 Pre-General Report [17 ay Pre-ceneal Report [L120 bay Post-General Report DX] Annus) Report [LJ Sem: tnnual Repo (Statewide Candidetes Oni) IsthsaTemnaten Repos CJ ves [J Ne Section STATEMENT OF NO CONTRIBUTIONS OR EXPENDITURES Directions: If you had no contrbutios or exzenditures during this reporting peiod, check the box next tothe statement below and sign this report Be sure to carry forward the appropriate “Calendar Year to Date” figures in Column Il, Section IV 1D inet erty that have received no contbutons and have made na expardtures curing is repoting period Seaton SUMMARY To reach your Clear Yearto Date fre: Ad ths reports Coun coun covuwn Sure tothe Cour I gues your Previous repr tet on ne 6) This Petod coke Yer Line 1: Cash on Hand January 1, Tis Calendar Year* $s XOX g¢_ 3,724.25 Line 2: ner Being Cash Balance" s_3,008.98 300K _ Line 3: Total Contributions Enter amount fom line 5, page 2) s_ATAI de 52,929.26 ioe 4 tt (Ald ines 1.2 nd 3) sfo598.A4 5 6,653.51 Line 5 Tota Expenditures (Enter amount rom ine 1, pape 2) 3.55035 — §_SA2S45 5503.16 Line 6 Enter Encing Cash Blane Subtract ine 5 fem ns) s_1.0975.09 5 “r28086 1095.09 Lin 7: Qustanding Debt io Date (Ener amount rom tn 1, page 2) 5 “This same fgure should be entered online 1 of al repars fies this calendar year "This isthe igure on ine 6 of te last Campaign Financial Disclosure Report led, his i your rst report. is amount 0, Note: The closing cash balance forthe current reporing period aopears on the next report as the begining cash on hang Section V ~ Return This Report To: Ben Ysursa Secretary of Ste __Tim Corder Sr_ hereby certify thatthe information in this | “po pox sa720 Name o Poa Boise 10 83720-0080 reportis a tue, complete Phone: (206) 334-2852 Fax: (208) 334-2282DETAILED SUMMARY [ [Name of Cant or Commits: Total This Period Contributions ® Unitemized Contriutions ($50 and less) Hof Contributors __9 + $ 0.00 ® Itemized Contributions (Total of all Schedule A sheets) + § 2,800.00 ® In-Kind Contributions (Total ofall Contsbution amounts from Schedule C sheets) + § 129.26 @ ‘Loans (Total of all New Loan amounts from Schedule D sheets) + $ 0.00 ©) Total Contributions (Transfer this figure to page 1, Section IV, Line 3) = § 2,929.26 Expenditures ® Unitemized Expenditures (less than $25) Hof Expendites + § 0.00 ® Itemized Expenditures (Total ofall Schedule B sheets) + § 320848 3230.34 ® (In-Kind Expenditures (Total of all Expenditure amounts from Schedule C sheets) + 308 129 Ql ® Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) + $ 0.00 ® Credit Card and Debt Repayments (Total of all Repayment amounts from Schedule E sheets) + $ 224307 3/43, 7 7) Total Expenditures (Transfer this figure to page 1, Secton I, Line 5} = § SABA S503I5 Loans, Credit Cards and Debt 2) Oustancng Balance fom previous reporting period + $ 0.00 @ New Loans received during this reporting period (Total of ali New Loan amounts plus Accrued Interest from Schedule D sheets) + § 0.00 @® New Credit Card and Debt incurred this reporting period ~ {Total of all New Incurred Debt amounts from Schedule E sheets) 7 ® Subtotal = ® Repayments of Loans made during this reporting period : ~ {Total of all Loan Repayment amounts from Schedule D sheets) é Repayments of Credit Card and Debt this reporting period e (Total of all Debt Repayment amounts from Schedule E sheets) - (B) Total Outstanding Balance at close ofthis period (Transfer ts lure to page 1, Section IV, Line 7) = § 0.00 Pledged Contributions ® Unitemized Pledged Contributions ($50 and ess) # of Pledges___ + 3 0.00 a Itemized Pledged Contributions this Period (Total of all Schedule F sheets) + § 0.00 (21) Total Pledged Contributions this period = $ 0.00 Page 2SCHEDULE A 7 ] ITEMIZED CONTRIBUTIONS rey cof more than Fity Dols ($50.00) his period Name of Candidate or Committee Full Name, Maling Adress and Zip Code of Contributor Wal mart 7184 w state 3242 Boise, ID 83714 a 1909) Monsanto Co. < 1000.00 8119 (09 Primary goon naan 1:00.00 Jceneral | St louisMO63167 al Cerio verte 3 10/1 00 | 9e0fey Schroeder | 10000 | 300$ 10th 100.00 Primary $ Peres Mtn home , Id 83647 . | Caitarveorteoae_| * Anheuser- Busch Co, Inc. 5 400.00 10/26 /09 ee R128 08 45800 roscoe Blvd. 400.00 Primary G General | van Nuys CA 91406 [P Riaia vec bar 15 a t _ _ > qwest ID PAC 400.00 109. - Prmary | 999 Main St 11th floor 400.00 |_Eeneral | Boise, !d 63702 |? Gaencar eer Date 1222 109 | Wiliam Moad s 100.00 jornan, 14952 Masters «100.00 General | caldwell, ID 83607 1 concave toe | : _ Hecla Mining 12.122 108-500 n, Mineral Dr.ste. 200 300,00 [Primary " $ : (Gener) | Coeur d’ Alene, ID 83815 | cameo 8. $s eee it 3 —— Hees, - Nearer | 9, j—j ft | i Primary \5 General _ ) amareroo 10. Lp | eee [Primary 8 — |_Csenera 7 __ | Gaia ear Bae “Total Fis Page_$ 2,800.00 ‘Transfer the combined total ofall Schedule A pages to the Detailed Summary on page 2 line 2.SCHEDULE B es 3 ITEMIZED EXPENDITURES i “Twenty Five Dolars (825.00) or more tis period ar a — — ~] [Name of Candidate or Committee: Tim Corder St | Purpose Codes ‘A Al Travel Expenses (Afar, Fuel, Lodging & Mileage) Newspaner 8 Otter Periodical Advertsing 8 Broadcast Advertsing (Raio, TV & Interne!) © Other Advertsing (Yara Signs, Butors et) © Contouions o Cancdaes & PACS P Posiage 1D Donatons & Gis S Surveys’ Pols E Evert menses T Tickets Evens) F Food. Reteshmerts U_ Uiltes General Operatonal Expenses W. Wanes, Salaries, Benetis & Bonuses Literature Brochures, Pring Y- Peton Creators Management Sevioes 2. Preparation & Producton of Advertsing [Dar Spent FullName, Maing Adeess an Zip Code of Recipient | Pupose Cade | Cashor Cheok the Computer Trade, 140 east 2nd north, min home ID 83647 9 14 108 5180.00 2 poise river senior center, 360, pine feathervile rd. pine ID 83647 | aa 100.00 8 brad little, po box 205 emmett ID 83617 ts bank, po box 790408, stlouls mo 62179 dee tehedets © senate republican caucus, po box 1556 boise ID 83701 senate republican caucus, po box 1556 boise ID 83701 c 36/09 7. the Computer Trade, 140 east 2nd north, mtn home ID 83647 | 9 3) 7/09. 8 the Computer Trade, 140 east 2nd north, mtn home ID 83647 9 idaho world, po box 50248, boise,ID 83705. n 4 123) 09 - 10. glenns ferry high school, 639 n. bannock ave, glenns ferry, ID 83623, 4 Total This Page: ‘Transfer the combined total ofall Schedule B pages to the Detailed Summary on page 2line 7. 150.2SCHEDULE B ITEMIZED EXPENDITURES ‘Twenty-Five Dols ($25.00) or more ths period ‘of Candidate or Committee: Tim Corder St ose Codes: ~ General Operational Expenses Literature, Brochures, Printing Wages, Salaries, Benes & Bonuses Petition Crcuators ‘A. Al Travel Expenses (Aare, Fuel, Lodging & Mileage) N_ Newspaper & Other Pevioical Advertsing B Broadcast Advertising (Radio, TV & internet) © Other Advertising (Yard Signs, Buttons, eto) © Contributions to Candidates & PA's P Postage D Donations & Gits S Suneysé Pols E Event Expenses T Tickets Eeenis) F Food & Refreshments U_ Utities 6 w L y ™ Zz Management Senices Preparation & Production of Advertsing and Zip Code ofRecipien’—=SSSSC* rps Intermountain sports specialist PO box 405 Mtn home ID 83647 el-whee hiltes, 519 n. mainpo boxS81, mtn home ID 83647 Unb teheoiuitt E i glenns ferry chamber of commerce, po box317 glenns ferry, ID eo) ae 2 30.00 5 shoni pegram, 5800 sterling dr. Boise, 1D 83703 [21108 | ‘ F ebwheehiltes, 519 n, mainpo vox881, min home ID 89647 , | 8) 18,09 | | p idaho word, po box 50248, Boise, ID 83705 5 “us bankcpoBOK 790408; sHouis me 63179 Ati pehiduts E 10-the computer trade 140 east 2nd n. mtn home ID 83647 | ead p08 9) 1509 { Total This Page: ‘Transfer the combined total ofall Schedule B pages to the Detailed Summary on page 2 line 7.SCHEOULE B ITEMIZED EXPENDITURES: ‘Twenty-Five Dols ($25.00) or more this period Name of Candidate or Committee: Tim Corder Sr Purpose Codes: a A. Al Travel Expenses (Arar, Fuel, Lodsing 8 Neage) —M_Newspage & Other Periodical Advertsing B Broadcast Advertsing (Rad, TV & inlet © OtrerAavertising (Yard Signs, Buen, 2.) CC Contbutions to Canddates & PACs P Posie Donations & Gits $ Surveys Pols E Event Expenses 1 Tekets (Evers) F Food Refreshments Unites General Operational Expenses W. Wages, Salar, Benefis & Bonuses L_ Livre rocres. Pantng YX Peien Greitors M__ Management Sevices Z__Preparaion & Producton of Averising [Date Spent] Ful Name, Wang Adress and ZipCode of Recipient [ Parpase Code : [ mtn home chamber of commerce, 205 n. 3d, east, mtn home ID | 83647 e 9 ) 16/09 520.000 min home parks and rec, 795 s. Sth w min home ID 83647 [18 108 © esp pining 317 e 37h bose tm sorta 10/24 09° | 4. associated taxpayers of Idaho, po box 1665 Boise ID 83701 10, 24 08 == a T | ‘©. horseshoe bend senior center, po box 25,horseshoe bend ID 83629 a 100.00 ais ~ § | mtn home senior center, 1000 n 3d e. mtn home ID 83647 | d | 7. min home printing, 155 n 2nd e mtn home ID 83647, z ae ce cacheduls E min home ats Counc, po box 1556 min home ID 63647 4 10-transport topics, po box 182 congers NY 10920, g tots Tis Pages| 238987" 1/309 ug ‘Transfer the combined total ofall Schedule B pages to the Detailed Summary on page 2line 7.SCHEDULE B ad TEMIZED EXPENDITURES Sr ‘Twenty-Five Dolas ($25.00) or moe tis period Name of Candidate or Committee: Corder Purpose Codes A. AlTravel Expenses (Aare, Ful, Lodging & Mieage) —N_Newspaper & Other Periodical Advertsing B Broadcast Advertsing (Radio, TV & Intel) © Other Advertsing Yard Signs, Buttons, etc) {© Contnbutions to Candidates & PAC's P Postage D Donations & Gits S Surveys & Pols E Event Expenses T Tickeis (Events) F Food & Refreshments Utes & General Operatonal Expenses W Wages, Salaries, Benefis & Bonuses 1 Herature, Brochures, Printing Y Peliion Circulators M_ Management Services Z__ Preparation & Production of Advertising Dato Spent Full Name, Maing Rie and Zip Code of Recipiont Purpose Code | Cash or heck '. A-Z Lumber; 999 Airbase Rd., Mt Home 83647 (Woided Check paid 8/18/08) & [19 24 /08_ s (49.26) 2 8 s s 1 | s 8 co $ = s t_j_| se L Jota This Page: _|s (49-26) ‘Transfer the combined total of all Schedule B pages to the Detailed Summary on page 2SCHEDULE C IN-KIND CONTRIBUTIONS and EXPENDITURES Name of Candidate or Commitee: Purpose Codes ‘A. All Travel Expenses (Aifare, Fuel Lodging & Mileage) N-_ Newspaper & Other Periodical Advertsing Broadcast Advertsing (Radio, TV & Internet) © Other Adverising (Yat Signs, Butons, etc) ontbutons o Candidates & PAC's P Postage Donations & Gis S Surveys & Pols E Evert Ewpenses T Tickets Events) F Food & Refestments U- Unites G _General Operational Expenes W. Wages, Salaes, Benefits & Bonuses Literature, rochures, Printing Y Petition Greltors M Management Senices 2 _Preparaton & Producton of Advertsing 1 (Contrbutor Name, Malling Address and Zip Code i 19.124 (09 | n.2 Lumber, 999 min home ID 83647 ——| Primary | voided check paid 8/18/08 1132 34026 | JGeneral_| Cae Ws Expenditure Name, Mailing Address and Zip Code Purpose Code ‘AZ Lumber, 999 mitn home ID 83647 Airbase Ad, 54926 e ~~ ano: Name ling Ass ad Zp Cos ana 10 424 }08_| idaho world, po box 50248, boise 1D 83705 a Rxprmary 80.00 i General ee Tana vata | Expenditure Name, Maling Address and Zip Code Purpose Code ‘idaho world, po box 50248, boise 1D 83705 n | ea 3. [Contributor Name, Mailing Address and Zip Code _ s i oa — Catena Year To Das | |Exponditure Name, Maling Address and Zip Code Purpase Code } = __}8. a 4 [Contributor Name, Mailing Address and Zip Code 8 —— ari Ta | { [Expenditure Name, Maing Address and Zip Code Purpose Cove | | | - Expenditure Total: | {Transfer the combined tota of all Expenditures on Schedule C pages $129.28 to the Detalled Summary, page 2 ine 8) Contributor Tota: 499 26 {Transfer the combined total ofall Contibutors on Schedule C pages $179 to the Dotsiled Summary, page 2 line 3)SCHEDULE E CREDIT CARDS and DEBT Each incured expense not yet paid (ie. creditcard purchases and debi) should be listed on a separate line. Each time you make purchases with a creditcard or incur debi, itis considered to be a separate item. However, you will maintain a single tem foreach credit card and add purchases to that item. Each Creditor isted below with a New Debt amount must have a Schedule E-t accompanying i. The Schedule E-1 ists where and when the edt was incured, Celt Cards are considered debt to the campsign. Regardless of whether the credit card is repid when the statement i received, al credit card ‘transactions wil appear on Schedule E and E-1 However, only Repayments of Debt during this reporting period appear i the Expenditure Section of the Detaled Summary Page Any cedite(s} with a balance(s) appearing onthe last report must be listed below with he amount inthe Previous Balance column. Any new debt should be listed in the Ne Debt column, incuding any accrued interest. Ifa payment was made onthe debt, ist in he Repayments column, Note: ‘Any debt that was repaid in full in a previous reporting poriod does not need to be listed. The Outstanding Balance column isthe Previous Balance plus New Debt less any Repayments of Debt [" Name, Mating Address and Zip Code of | Previous Balance of | NewDebtamount | Repayments of Debi | Balance outstanding Creditor deblat the end ofthe | incured curing his | dung tis reporting | al the endof this (Candidate, Indiveual or Business) | ast epoding period _| reporting period period reporing period Da 1s Bank °° o1/09109 ' PO Box 790408, St. Louis 63179 i ea 5 $69.76 $ Dal Date 2s Bank © o1/11/09 : PO Box 780408, St, Louis 63179 ‘mount Amount a .L6hD 3. Us Bank Dat 9403/09 is PO Box 790408, St. Louis 63179 oe — oo hd * Us Bank ose 5 91/30/09 PO Box 790408, St, Louis 63179 ‘oun soot $ $780.03 5. Card Member Services Oat gg/o8/o9 ae PO Box 94014, Palatine 60094 oun ‘mount $43.85 $ a Dat © Card Member Services °° 95/29/09 PO Box 94014, Palatine 60094 im Previous Incurred Ending Balance Previous Total: | $ 0.00 (Transfer the combined total of all incurred debt to the | $ 898.88 Detailed Summary, page 2 line 14) Repayments Tota: (Transfer the combined total ofall debt repayments tothe | $ 780.03, Detailed Summary, page 2 ine 10 & 17) Ending Balance Total: $ 0.00SCHEDULE E CREDIT CARDS and DEBT ‘Each incurred expense not ye paid (ie. creditcard purchases and debt) should be listed on a separate line, Each time you make purchases with a credit card or incur debt, itis considered o bea separate item, However you will maintain a single item for each credit card and add purchases to that, item. Each Creditor listed below wit a New Debt amount must have a Schedule E-1 accompanying it, The Schedule E-t lists where and when the debt was incur Credit Cards are considered debt tothe campaign. Regardless of whether the credit card is fepald when the statement is received, all creditcard transactions will pear on Schedule E and E-1. However, only Repayments of Debt during this reporting period appear in the Expenditure Section of ‘he Detaled Summary Page. ‘Any creditr(s) with a baiance(s) appearing on the last report must be sed below withthe amount inthe Previous Balance column. Any new debt should be listed in the New Debt column, including any accrued interest. If payment was made onthe det, ist in the Repayments column. Note: ‘Any debt that was repaid in full in a previous reporting period does not need to be listed. The Outstanding Balance column isthe Previous Balance plus New Debt less any Repayments of Debt Name, MalingRadrose and Zp Code Of | Previous Balance of | New Deblamount | Repayments ofDebt | Balance oustanding Credion debt atthe end oftne | incured dung this | during this repoting | athe end of tis (Candidate, ndivdval or Business) | ‘ist eporing peiod_| reporting period riod reporting period * card Member Services oe °** o7102109 PO Box 94014, Palatine 60094 oa fo ee $118.85 _ 2-Us Bank 2 98/17/09 Owe PO Box 790408, St. Louis 63179 Aron $ 3. Us Bank © ogio309 PO Box 790408, St. Louis 63179 pwns on 3s $244.80 al Ta “Us Bank °° s0r28/09 . PO Box 790408, St. Louis 63179 ho fe $999.99 $ 5 Us Bank ae Pa + 118109 PO Box 790408, St. Louis 63179 i noun $ § 999.99 6 Dak ate Amount $ Previous Ending $0.00 Tncured Total: (Transfer the combined total ofall incurred debt tothe | $ 1,244.79 Detaled Summary, page 2 ine 14) Repayments Tota: ed total ofa debt repayments tothe § 1,963.64 Detaled Summary, page 2 line 10 & 17) 7 Ending Balance Total: $ 0.00SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION Ina of Creditor from Schedule E: US Bank Each Creditor listed on Schedule E wth a New Debt amount must have a Schedule €-1 accompanying it. The Schedule E-1 lets where and when tne debt was incured Purpose Codes A AllTavel Expenses (ifr, Fuel, Lodging & Mieage) Newspaper & Other Penal Advertsing 8 Sroadast Advertsing (Rado, TV&itomet) © Omer Advertising (Yard Signs, Butons. ee) © Contbutons to Candcatas & PAC's P Pesage D Donations & Gis S Suneys & Pals E Event Expenses 1 Tekets Evens) F Food & Refreshments U- Usttes {General Operational Expenses W Wages, Salas, nets & Bonuses 1 IrterestAczued& Finance Charges Y-_Peitn Crelators Literature Brochures, Priming 2 Preperation & Production of Advertsing M_ Management Services ‘ate Tneured Full Name, Maing Adress and Zp Code of Expenditure Purpose Code ‘Amount 1. idaho republican party, 1150 w state st. boise ID 83702 2 poise stage stop, 23801 orchard access rd, bolse Id 83716 1 j9 j09 2 3. albertsons.528 n main min home ID 83647 i ' | campaign solutions, 228 s washington st, alexandria VA 22314. | 13 ° 5 min home news, po box1330 mtn home ID 69647 n community phone book, po box 349 culver or. 9734 ‘Total This Page: § 2,024.82 ‘The total of itemization for this creditor should equal the new loan amount listed on Schedule E for this creditor.| Name of Creditor from Schedule E: cardmembers services SCHEDULE E-1 CREDIT CARD and DEBT ITEMIZATION Each Greist on Sched witha New DebT amount must ave a Schedie Et Booompanyng. The Swede Ells where nd when the ceb was neue Purpose Codes ‘A Al Travel Expenses (Aare, Ful Lodging & Mleage)_N-_ Newspaper & Other Perodcal Acvertsing B_Broatcast Advertsing (Reto, TV & Inmet) © Otter Advertsing (Yard Signs, Butons, ec) © Conrtutorso Candidates & PACS P Postage D_Sonatons& Gis 3 Sunmysé Pols E Event Experses T Tickets (Events) F Food & Rereshments U Utites & General Operatonl Expenses W. Wages, Salaries, nei & Bonuses 1 interes Accrued & Finance Charges Y _Peton Circuits L_Lieraure, Brochures, Ping Z _Proparaton& Producton of Advertising 1M Management Sorices Date ewe’ Fal Rae; Wang hares and Zip Cade oF Expenre Purpose Code [Amount 1. clothesline cleaners, orchard av. boise, Id 83703 618 99 Apt 5. 9 | 2 sunset oil co., sunset blvd, min home, ID 83647 ue5C 9 $118.85 ‘The total of itemization for this creditor should equal the new loan amount sted on Schedule E for this creditor.