Aguirre 09-23-2007 thru 10-20-2007 Preelection 460

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campaign Disclosure Statement Type or print in ink. SUMMARY PAGE be Amounts may rounded Statement covers period -NIA 6 ' Summary Page to Whole dollars. 09/23/07 • - from through 10/20/07 Page 3 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Committee to Re -Elect Alicia Aguirre 1276471 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDAR YEAR Primary Running in Both the State Prima and (FROM ATTACHED SCHEDULES) TOTALTO DATE 7 General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 11, 138 20 907 $ 1/1 through 6/30 7l1 to Date 0 4,750 2. Loans Received ................................ Schedule a, Line 3 11,138 25,657 $ 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ Received $ $ 0 0 4. Nonmonetar Contributions .................................... Schedule C, Line 3 y 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 11,138 $ 25,657 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ....................................................... Schedule E, Line 4 $ 9,766 $ 21,260 Candidates 7. Loans Made............................................................. Schedule H, Line 3 0 22. Cumulative Expenditures Made* 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 9766 , $ 21,260 (If Subjectto Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 0 0 Date of Election Total to Date 0 0 (mm/dd/yy) 10. Nonmonetary Adjustment .......................................... Schedule C, Linea 11. TOTAL EXPENDITURES MADE ................................ Add Lines s+ s + 10 $ 9,766 $ 21,260 $ Current Cash Statement —�—J $ 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 3,424 To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 11,138 amounts in Column A to the 913 corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 from Column B of your last reported in Column B. 9,766 report. Some amounts in 15. Cash Payments .................................................. Column A, Line 6 above Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 5,709 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 0 for this calendar year, only 17. LOAN GUARANTEES RECEIVED ........................... Schedule s, Part 2 $ carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if any). 18. Cash Equivalents ........................................ See instructions on reverse $ 0 19. Outstanding Debts ......................... Add Line 2 +Line 9 In Column 8 above $ 4,750 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)