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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 09/25/05 <br />SUMMARY PAGE <br />through <br />10/22/05 page 3 of 13 <br />SEE INSTRUCTIONS ON REVERSE <br />Friends of Alicia Carmen Aguirre <br />1276471 <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />Contributions Received <br />TOTAL THIS PERIOD <br />CALENDAR YEAR <br />Running in Both the State Primary and <br />g <br />(FROM ATTACHED SCHEDULES) <br />TOTALTODATE <br />General Elections <br />1. Monetary Contributions ........................................... <br />Schedule A, Line 3 <br />$ <br />5,109 <br />20,785 <br />$ <br />-0- <br />2,750 <br />111 through 6130 7!1 to Date <br />2. Loans Received...................................................... <br />Schedule e, Line 3 <br />3. SUBTOTAL CASH CONTRIBUTIONS <br />......................... Add tines 1 + 2 <br />$ <br />5,109$ <br />23,535 <br />20. Contributions <br />Received $ $ <br />4. Nonmonetary Contributions .................................... <br />Schedule C, Line 3 <br />-0- <br />4,561 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED <br />••••••••••••......•.•.•..••Add Lines 3+4 <br />$ <br />5,109 <br />$ 28,096 <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... <br />Schedule E, Line 4 <br />$ <br />3,134 <br />$ 19,012 <br />Candidates <br />7. Loans Made............................................................. <br />Schedule H, Line 3 <br />-0- <br />-0- <br />3,134 <br />19,012 <br />22. Cumulative Expenditures Made' <br />8. SUBTOTAL CASH PAYMENTS .................................... <br />Add Lines 6+7 <br />$ <br />$ <br />(If Subjectto Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) .........����•••••••••••••••••• <br />Schedule FLine a <br />431 <br />3,379 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment .......................................... <br />Schedule C, Line <br />-0- <br />4,561 <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ................................ <br />Add Lines 8+9+10 <br />$ <br />3,565 <br />$ 26,952 <br />$ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ....................... <br />9 9 <br />Previous Summary Page, Line 16 <br />$ <br />2,548 <br />To calculate Column B, add <br />$ <br />13. Cash Receipts ................................................... <br />Column A. Line 3 above <br />5,109 <br />amounts in Column A to the <br />-0 _ <br />corresponding amounts <br />14. Miscellaneous Increases to Cash ........................... <br />Schedule 1, Line 4 <br />from Column B of your last <br />$ <br />3,134 <br />report. Some amounts in <br />15. Cash Payments .................................................. <br />. <br />Column A. Line 6 above <br />Column A may be negative <br />$ <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14. then subtract Line 15 <br />$ <br />4,523 <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 />IJ $ <br />the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... <br />Schedule s, Pan 2 <br />$ <br />for this calendar year, only <br />carry over the amounts <br />"Since January 1, 2001. Amounts in this section may be <br />from Lines 2, 7, and 9 (if <br />different from amounts reported in Column B. <br />Cash Equivalents and Outstanding Debts <br />any). <br />18. Cash Equivalents ........................................ <br />See instructions on reverse <br />$ <br />19. Outstanding Debts ......................... <br />Add Line 2+Line 9 in Column 8 above <br />$ <br />$6,129 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC <br />