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Schedule E <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 1-1-2018 <br />through 6-30-2018 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULE <br />Page 1 of 2 <br />I.D. NUMBER <br />1403438 <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)" <br />OFC <br />office expenses <br />SAL <br />campaign workers'salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate fling/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate tmvel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supponing/opposing others (explainr <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internal, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />OF COMMITTEE, ALSO ENTER 10 NUMBER) <br />Office Depot <br />San Mateo, CA <br />Oriental Trading Company <br />11201 Giles Road <br />LaVista, NE 68128 <br />Stripe <br />510 Townsend Street <br />San Francisco, CA 94103 <br />CODE OR DESCRIPTION OF PAYMENT <br />Invitations for Meet and Greet <br />CMP (hosted by DiMarco and Dixon) <br />4th of July pinwheels and red/white/blue <br />CMP <br />WEB <br />` Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) ................... <br />2. Unitemized payments made this period of under $100 ................................................ <br />Credit Card Transaction fees <br />SUBTOTAL$ <br />............................................................................ $ <br />............................................................................ $ <br />3. Total interest paid this period on bans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................. $ <br />4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ <br />AMOUNT PAID <br />$210.95 <br />$107.88 <br />$151.78 <br />470.61 <br />778.22 <br />268.47 <br />0 <br />1,315.16 <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/2753772) <br />www.fppc.ca.gov <br />