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Campaign Disclosure Statement <br />Type or print in ink. SUMMARY PAGE <br />Amounts may be rounded <br />Statement <br />covers period CALIFORNIASummary <br />Page <br />to whole dollars. <br />A 6 1 <br />7/1/15 FORM <br />from <br />through <br />g <br />9/19/15 Page 3 of 3 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />ID NUMBER <br />Alicia Aguirre <br />1276471 <br />i <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />Contributions Received <br />TOTALTHISPERIOD <br />CALENDARYEAR <br />g Primary <br />Running in Both the State Prima and <br />(FROM ATTACHED SCHEDULES) <br />TOTALTODATE <br />General Elections <br />1. Monetary Contributions ........................................... Schedule A, Line 3 <br />$ <br />$ <br />1i1 through 6/30 7i1 to Date <br />2. Loans Received...................................................... Schedule B, Line 3 <br />$ <br />20. Contributions <br />3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 <br />$ <br />Received $ $ <br />4. Nonmonetary Contributions .................................... Schedule C, Line 3 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ............••• ••.....• .AddLines3+4 <br />$ <br />$ <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... Schedule E, Line 4 <br />$ <br />$ <br />Candidates <br />7. Loans Made............................................................. Schedule H, Line 3 <br />22. Cumulative Expenditures Made* <br />8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 <br />$ <br />$ <br />(If Subjectto Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 <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+s+10 <br />$ <br />$ <br />�_� $ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 <br />$ 8438.00 <br />To calculate Column B, add <br />13. Cash Receipts Column A, Line 3 above <br />15,259.00 <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 /, Line 4 <br />from Column B of your last <br />reported in Column B. <br />15. Cash Payments .................... Column A, Line 8 above <br />5,735.07 <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 />$ 17,961.93 <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 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 />any). <br />18. Cash Equivalents ........................................ See instructions on reverse <br />$ <br />19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above <br />$ <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />