Umhofer 01-01-2018 thru 06-30-2018 Semi-Annual 460

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NAME AND ADDRESS OF CREDITOR CODEOR(a) (IF COMMRTEE, ALSO ENTER LO NUMBER) DESCRIPTION OF PAYMENT ^OUTSTANDING (b) (c) AMOUNT INCURRED AMOUNT PAID THIS PERIOD THIS PERIOD (Auao REPORT ON E) Payments that contributions or independent expenditures must also be summarized om Schedule D. SUBTOTALS $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ..............................................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.). ..... PAID TOTALS $ kT CLOSE PERIOD 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A. Line 9.)................................................................................................................................................................................... NET $ Meg be a nesaeve numeer FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.mgov (866/275-3772) www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded to whole dollars Statement covers period • • ' Accrued Expenses (Unpaid Bills) from 1-1-2018. ' through 6-30-2018 SEE )fy�SAONS ON REVERSE N,q�'(� �j Page of I.D. NUMBER Thomas Umhofer 1403438 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS statFlspouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internal, a -mail) NAME AND ADDRESS OF CREDITOR CODEOR(a) (IF COMMRTEE, ALSO ENTER LO NUMBER) DESCRIPTION OF PAYMENT ^OUTSTANDING (b) (c) AMOUNT INCURRED AMOUNT PAID THIS PERIOD THIS PERIOD (Auao REPORT ON E) Payments that contributions or independent expenditures must also be summarized om Schedule D. SUBTOTALS $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ..............................................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.). ..... PAID TOTALS $ kT CLOSE PERIOD 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A. Line 9.)................................................................................................................................................................................... NET $ Meg be a nesaeve numeer FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.mgov (866/275-3772) www.fppc.ca.gov