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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Jason Gallsatus <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from ____ _ 01/2018 <br />through 09/22/18 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULEE <br />�•, 4 1 1 <br />Page 29 of 35 <br />ID. NUMBER <br />1408859 <br />CUP <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 />Lv. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, 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 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 <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 (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(iFCOMMITrEE, asoENTERID NUMBER) CODE OR DESCRIPTION OF PAYMENT <br />San Mateo County Democrats Event sponsorship & advertising <br />751 Laurel Street, Box 702 <br />San Carlos, CA 94070 <br />Signrocket corn <br />340 Broadway Ave CMP <br />St Paul Park, MN 55071 <br />Canyonlnn <br />587 Canyon Rd <br />Redwood City, CA 94062 FND <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <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 />3. Total interest paid this period on loans. (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 />550 <br />875 <br />242 <br />1,667 <br />7,887 <br />215 <br />0 <br />8,102 <br />FPPC Form 460 (January/05) <br />FPPC Tall -Free Helpline: 866/ASK-FPPC (86612753772) <br />