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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period , �� � <br /> Summary Page to who�e do��ars. 1/1/06 .- � • � <br /> from <br /> throu h 6/30/06 page 2 of 2 <br /> SEE INSTRUCTIONS ON REVERSE 9 <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect lan Bain 1255762 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Primar anU <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 Y � <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,�r�e 3 $ � � 0 <br /> O O 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie a,Line 3 <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... .4dd�ines�+2 $ 0 $ � Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,�rne s � � 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ............•.•.••....•..•.,4dd�ines3+4 $ 0 $ 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e e,��ne a $ � $ � Candidates <br /> 7. L08f1S M8C1B............................................................. Schedule H,Line 3 � 0 <br /> 22. Cumulative Expenditures Made' <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add�ines s+7 $ 0 $ � (If Subject to Voluntary Expenditure Limit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scned�ie F u�e s � � Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................s�ned�ie c,u�e s 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE.................................4dd�ines e+s+�o $ � $ 0 _�_� $ <br /> Current Cash Statement �—� $ <br /> 12. Beginning Cash Balance....................... are�ous sUmmaryPage,Line�6 $ 150.33 <br /> To calculate Column B,add �_� $ <br /> 13. Cash ReCeipts ................................................... Column A,Line 3 above � amounts in Column A to the <br /> corresponding amounts <br /> 14. Miscellaneous Increases to Cash........................... scnedu�e i,Line 4 � from Column B of your last �—� $ <br /> 15. CBSh PBy�TtefltS.................................................. Column A,Line 8 above 0 report. Some amounts in <br /> Column A may be negative _�_� � <br /> 16. ENDWG CASH BALANCE.......... Add�ines 12+13+14,then subtract Line 15 $ 150.33 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Lrne 16 must be zero. period amounts. If this is —J-1 $ <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED ........................... Schedu�e B,Part 2 $ 0 for this calendar year, only «Since Janua 1, 2001. Amounts in this section ma be <br /> carry over the amounts ry Y <br /> Cash E uivalents and Outstandin Debts from Lines 2,7,and 9(if different from amounts reported in Column B. <br /> q g � any). <br /> 18. Cash EqUIV8lentS........................................ See instructions on reverse $ <br /> 19. OutStanding Debts......................... Add Line 2+Line 9 in Column e above $ � FPPC Fo�m 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />