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Campaign Disclosure Statement <br />Summary Page <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 04/21/05 <br />SUMMARY PAGE <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />06/30/05 Page 3 of 7 <br />NAME OF FILER <br />I.D. NUMBER <br />Friends of Alicia Carmen Aguirre <br />1276471 <br />Contributions Received <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />TOTAL THtS PERIOD <br />(FROM ATTACHED SCHEDULES) <br />CALENDAR YEAR <br />TOTALTODATE <br />Running in Both the State Primary and <br />General Elections <br />1. Monetary Contributions ........................................... <br />Schedule A, Line 3 <br />$ <br />570 <br />$ 570 <br />2. Loans Received ...................................................... <br />Schedule B, Line 3 <br />250 <br />250 <br />1/1 through 6/30 7/1 to Date <br />3. SUBTOTAL CASH CONTRIBUTIONS <br />......................... Add Lines I + 2 <br />$ <br />820 <br />$ 820 <br />20. Contributions <br />Received $ $ <br />4. Nonmonetary Contributions .................................... <br />Schedule C, Line 3 <br />-0- <br />-0- <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED... <br />..... .................. Add Lines 3 + 4 <br />$ <br />820 <br />$ 820 <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... <br />Schedule E, Line 4 <br />$ <br />254 <br />$ 254 <br />Candidates <br />7. Loans Made ............................................................. <br />Schedule H, Line 3 <br />-0- <br />-0- <br />8. SUBTOTAL CASH PAYMENTS .................................... <br />Add Lines 6 + 7 <br />$ <br />254 <br />$ 254 <br />22. Cumulative Expenditures Made* <br />IN Subject to Voluntary Expenditure Umit) <br />9. Accrued Expenses (Unpaid Bills) ............................... <br />Schedule F Line 3 <br />5,000 <br />5,000 <br />Date of Election Total to Date <br />10, Nonmonetary Adjustment .......................................... <br />Schedule C, Line 3 <br />-0- <br />-0- <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ................................ <br />Add Lines 8 + 9 + 10 <br />$ <br />5,254 <br />$ 5,254 <br />$ <br />Current Cash Statement <br />If $ <br />12. Beginning Cash Balance ....................... <br />Previous Summary Page, Line 16 <br />$ <br />-0- <br />To calculate Column B, add <br />13. Cash Receipts .................................................. <br />Column A. Line 3 above <br />820 <br />amounts in Column A to the <br />$ <br />14. Miscellaneous Increases to Cash ........................... <br />Schedule I, Line 4 <br />-0- <br />corresponding amounts <br />from Column B of your last <br />$ <br />15. Cash Payments .............................. ................. <br />.. Column A, Line 8 above <br />254 <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 />566 <br />figures that should be <br />subtracted from previous <br />If this is a termination statement, Line 16 <br />must be zero. <br />period amounts. If this is <br />$ <br />the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... <br />Schedule B, Part 2 <br />$ <br />-0- <br />for this calendar year, only <br />carry over the amounts <br />*Since January 1, 2001, Amounts in this section may be <br />Cash Equivalents and Outstanding Debts <br />from Lines 2, 7, and 9 (if <br />different from amounts reported in Column B. <br />any). <br />18. Cash Equivalents ........................................ <br />See instructions on reverse <br />$ <br />-0- <br />19. Outstanding Debts ......................... <br />Add Line 2+ Line 9in Column 8 above <br />$ <br />5,250 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />