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Borgens 07-01-2016 thru 12-31-2016 Semi-Annual 460
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Borgens 07-01-2016 thru 12-31-2016 Semi-Annual 460
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9/4/2019 9:51:33 AM
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9/4/2019 9:51:33 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Borgens 2015
Committee Name
Committee to Elect Janet Borgens RWC Council 2015
Identification
1374422
Treasurer
Hollis Matheny
Date
1/5/2015
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Campaign Disclosure Statement <br />Type or print in ink. _ SUMMARY PAGE <br />Summary Page <br />Amounts <br />may be rounded <br />to whole dollars. <br />Statement <br />covers period- NIA <br />CALIFOI ' <br />' <br />July 1, 2016 • <br />from <br />through <br />December 31, 2016 page 3 Of 5 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Committee to Elect Janet Borgens for Redwood City Council 2015 <br />1374422 <br />ol�mP oD <br />B <br />Calendar Year Summary for Candidates <br />Contributions Received <br />To <br />ATTACHED SCHEDULES) <br />CALENDAR <br />TOTALTODATE <br />g Primary <br />Running in Both the State Prima and <br />(FROM <br />General Elections <br />1. Monetary Contributions ........................................... Schedule A, Line 3 <br />$ <br />0.00 <br />$ 0.00 <br />0.00 <br />0.00 <br />1/1 through 6/30 711 to Date <br />2. Loans Received...................................................... Schedule B, Line 3 <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 <br />$ <br />0.00$ <br />0.00 <br />20. Contributions <br />Received $ $ <br />4. Nonmonetary Contributions .................................... Schedule C, Line 3 <br />0.00 <br />0.00 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 <br />$ <br />0.00 <br />$ 0.00 <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... Schedule E, Line 4 <br />$ <br />150.00 <br />$ 150.00 <br />Candidates <br />7. Loans Made............................................................. Schedule H, Line 3 <br />0.00 <br />0.00 <br />150 <br />150.00 <br />22. Cumulative Expenditures Made* <br />8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 <br />$ <br />$ <br />111 Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 <br />0.00 <br />0.00 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 <br />0.00 <br />0.00 <br />(mm/ddiyy) <br />11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 <br />$ <br />150.00 <br />$ 150.00 <br />$ <br />Current Cash Statement <br />J $ <br />12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 <br />g g <br />$ <br />4,756.39 <br />To calculate Column B, add <br />$ <br />13. Cash Receipts ................................................... Column A, Line 3 above <br />0.00 <br />amounts in Column A to the <br />1.20 <br />corresponding amounts <br />14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 <br />from Column B of your last <br />$ <br />15. Cash Payments .......................................... Column A, Line a above <br />50.00 <br />report. Some amounts in <br />Column A may be negative <br />$ <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />4,707.59 <br />figures that should be <br />9 <br />subtracted from previous <br />If this is a termination statement, Line 16 must be zero. <br />period amounts. If this is <br />$ <br />the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 <br />$ <br />0.00 <br />for this calendar year, only <br />carry over the amounts <br />*Since January 1, 2001. Amounts in this section may be <br />Lines 2, 7, and 9 (if <br />different from amounts reported in Column B. <br />Cash Equivalents and Outstanding Debts <br />0.00 <br />� <br />any). <br />18. Cash Equivalents ........................................ See instructions on reverse <br />$ <br />19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above <br />$ <br />0.00 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />
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