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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 01/01/08 <br />SUMMARY PAGE <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />06/30/08 Page 3 of 5 <br />NAME OF FILER <br />I.D. NUMBER <br />Committee to Re -Elect Alicia Aguirre <br />1276471 <br />Contributions Received <br />ColumnA <br />Column B <br />Calendar Year Summary for Candidates <br />TOTALTHIS PERIOD <br />(FROMATTACHEDSCHEDULES) <br />CALENDARYEAR <br />TOTALTO DATE <br />Primary <br />9 Running In Both the State Prima and <br />General Elections <br />1. Monetary Contributions ........................................... schedule A, Line 3 <br />$ <br />100 <br />$ 100 <br />2. Loans Received...................................................... schedule e, Line 3 <br />0 <br />1/1 through 6/30 7/1 to Date <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 <br />$ <br />100 <br />$ 100 <br />20. Contributions <br />Received $ $ <br />4. Nonmonetary Contributions .................................... Schedule C, Line 3 <br />0 <br />0 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 <br />$ <br />100 <br />$ 100 <br />Made $ $ <br />' <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... Schedule E, Line 4 <br />$ <br />317 <br />$ <br />Candidates <br />7. Loans Made............................................................. Schedule H, Line 3 <br />0 <br />0 <br />8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 <br />$ <br />317 <br />$ 0 <br />22. Cumulative Expenditures Made" <br />(if Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 <br />0 <br />0 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 <br />0 <br />0 <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ................................Add Lines 8 + 9 + 10 <br />$ <br />317 <br />$ 0 <br />$ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 <br />$ <br />5,225 <br />To calculate Column 8, add <br />13. Cash Receipts ................................................... Column A, Line 3 above <br />100 <br />amounts in Column A to the <br />14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 <br />317 <br />corresponding amounts <br />Column B of your last <br />'Amounts in this section may be different from amountsfrom <br />reported in Column B. <br />15. Cash Payments .................................................. Column A, line 8 above <br />317 <br />report. Some amounts in <br />Column A may be negative <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />5,008 <br />figures that should be <br />subtracted from previous <br />If this is a termination statement Line 16 must be zero. <br />period amounts. If this is <br />the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 <br />$ <br />0 <br />for this calendar year, only <br />carry over the amounts <br />Cash Equivalents and Outstanding Debts <br />from Lines 2, 7, and 9 (if <br />18. Cash Equivalents ........................................ See instructions on reverse <br />$ <br />0 <br />any)' <br />19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column 8 above <br />$ <br />0 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />