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Aguirre 09-20-2015 thru 10-17-2015 Preelection 460
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460 - Recipient Committee Campaign Statement
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Aguirre 09-20-2015 thru 10-17-2015 Preelection 460
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9/5/2019 11:22:51 AM
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9/5/2019 11:22:51 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Alicia C. Aguirre
Committee Name
Friends to Re Elect Alicia Aguirre for C.C. 2015
Identification
1276471
Treasurer
Jeffrey Ira
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Campaign Disclosure Statement <br />Type or print in ink. SUMMARY PAGE <br />Amounts <br />may be rounded <br />Statement <br />' <br />covers period CALIFORNIASummary <br />Page <br />to whole dollars. <br />' <br />from <br />9/20115 • <br />through <br />10/17/15 Page 3 of 24 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D. NUMBER <br />Alicia Aguirre <br />1276471 <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />Contributions Received <br />TOTALTHiSPERIOD <br />CALENDARYEAR <br />Running in Both the State Primary and <br />(FROMATTACHED SCHEDULES) <br />TOTALTODATE <br />General Elections <br />1. Monetary Contributions........................................... Schedule A, Line 3 <br />$ <br />10,579.00 <br />$ 26,838.00 <br />5050.00 <br />1/1 through 6/30 7/1 to Date <br />2. Loans Received...................................................... Schedule e, Line 3 <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 <br />$ <br />10,00 579. <br />$ 26,. 00 <br />20. Contributions838 <br />Received $ 6050.00 $ 28,388.00 <br />4. Nonmonetar Contributions.................................. Schedule C, Line 3 <br />Y <br />1500.00 <br />2550.00 <br />21. Expenditures <br />12,00 079. <br />34,438.00 <br />Made $ 849.00 $ 29,693.79 <br />5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 <br />$ <br />$ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made....................................................... Schedule E, Line 4 <br />$ <br />19,910.94 <br />$ 26,495.01 <br />Candidates <br />7. Loans Made............................................................. Schedule H, Line 3 <br />19910.94 <br />26,495.01 <br />22• Cumulative Expenditures Made* <br />8. SUBTOTALCASH PAYMENTS.................................... Add Lines 6+7 <br />$ <br />, <br />$ <br />(If Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ��•••��•�••� �• ••••••••••�•••Schedule F, Line 3 <br />4047.85 <br />4047.85 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment.......................................... Schedule C, Line <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE................................ Add Lines 8+g+lo <br />$ <br />23,958.79 <br />$ 30,506.86 <br />$ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 <br />$ <br />17,961.93 <br />To calculate Column B, add <br />13. Cash Receipts Column A, Line 3 above <br />10,579.00 <br />amounts in Column A to the <br />corresponding amounts <br />*Amounts in this section may be different from amounts <br />14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 <br />from Column B of your last <br />reported in Column B. <br />15. Cash Payments.................................................. column A, Line s above <br />19,94 <br />report. Some amounts in910. <br />Column A may be negative <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />8,629.99 <br />figures that should be <br />subtracted from previous <br />If this 1s 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 B, Part 2 <br />$ <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 />8,629.99 <br />any) <br />19. Outstanding Debts ......................... Add Line 2 + Line g in Column 8 above <br />$ <br />9097.85 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />
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