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Umhofer 07-01-2018 thru 09-22-2018 Preeelction 460
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Umhofer 07-01-2018 thru 09-22-2018 Preeelction 460
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Last modified
1/24/2020 2:18:03 PM
Creation date
8/29/2019 8:46:59 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Christina Umhofer
Committee Name
Christina Umhofer City Council 2018
Identification
1403438
Treasurer
Thomas Umhofer
Date
1/23/2018
Tags
PO#
Description:
Purchase Order Number
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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Thomas Umhofer <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 7-1-2018 <br />through9-22-2018 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULE E (CONT.) <br />CALIFRNIA <br />�� • <br />Page Z of '2— <br />I.D. <br />I.D. NUMBER <br />1403438 <br />CMP campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL candidate Ming/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND independent expenditure supporting/opposing others (explain)' <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALB) ENTER to. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />Build -A -Sign <br />Yard signs <br />11525A Stonehol low Or # 100 <br />CMP <br />$1,116,18 <br />Austin, TX 78758 <br />Campaign Pamter <br />` Payments that ate contributions or independent expenditures must also be summarized on Schedule D. <br />$110.00 <br />SUBTOTAL$ 1,226.18 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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