Aguirre 10-21-2007 thru 12-31-2007 Semi-Annual 460

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Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/21/07 SUMMARY PAGE through 12/31/07 Page 3 of 12 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 CALENDARYEAR q Running in Both the State Primary and g r (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 10215 , 31,122 $ (8,050) 0 1l1 through 6/30 7/1 to Date 2. Loans Received...................................................... Schedule B, Line 3 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines I+2 $ 2,165$ 31,122 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0 0 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 2,165 $ 31,122 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ....................................................... Schedule E, Line 4 $ 2,649 $ 23,909 Candidates 7. Loans Made............................................................. Schedule H, Line 3 0 0 2649 23909 22. Cumulative Expenditures Made` 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ , $ , (if Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills Schedule F, Line 3 0 0 Date of Election Total to Date 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0 0 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE ................................Add Lines 6+ 9 + 10 $ 2,649 $ 23,909 $ Current Cash Statements $ 12. Beginning Cash Balance ....................... Previous summary Paye, Line 16 $ 5,709 To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 2,165 amounts in Column A to the 0 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. 2,649 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 $ 5,225 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 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts arny) Lines 2, 7, and 9 (if 18. Cash Equivalents ........................................ See instructions on reverse $ 0 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $ 0 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)