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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers eriod <br /> Summary Page to whole doliars. p � •- , <br /> from <br /> 9/20/15 •- • ' <br /> SEE INSTRUCTtONS ON REVERSE through 10/17/15 page � of_L�' <br /> NAME OF FlLER <br /> I.D. NUMBER <br /> lan Bain for City Council 2015 1255762 <br /> Contributions Received ColumnA Column B Calendar Year Summary for Candidates <br /> TOTAL THIS PERIOD CALENDAR YEAR <br /> (FROMATfACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> 3,798 19,028 General Elections <br /> 1. Monetary Contributions ........................................... scneduie a,Lrne 3 $ $ <br /> � � 1/1 through 6I30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines 9+2 $ 3,798 $ 19,028 20. Contributions <br /> 500 1,900 Received $ $ <br /> 4. Nonmonetary Contributions.................................... scned�re c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED ...........................qdd�ines3+4 $ 4�298 $ 2��928 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scned�ie E,Line 4 $ 9861.44 $ 4747.18 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,i�ne 3 � 0 <br /> 9861.44 $ 4747.18 22• Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ (NSubJecttoVoluntaryExpenditurelimlt) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scned��e F crne s � 0 <br /> Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................s�ned�ie c,Line 3 � 0 (mmldd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines e+g+�p $ 9861.44 $ 14,608.62 _J_� $ <br /> Current Cash Statement _�� � <br /> 12.Beginning Cash Balance....................... PrevioussummaryPa9e,Line 16 g 11,360.82 <br /> To calculate Column B,add <br /> 13.Cash Receipts ................................................... Coiumn A,une 3 above 3�798 amounts in Column A to the <br /> 1,500 corresponding amounts •Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash........................... scnedure�,Line 4 from Column B of your last reported in Column B. <br /> 9861.44 report. Some amounts in <br /> 15.Cash Payments........................ . .................... Column A,Line e above Column A may be negative <br /> 16.ENDING CASH BALANCE..........Add�ines 92+93+t4,then subtract Line 15 g 6797.38 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line i6 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17. L�AN GUARANTEES RECEIVED........................... scnedu�e e,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,�,and 9(if <br /> 18. Cash Equivalents........................................ See instructions on reverse $ <br /> 0 a�y�� <br /> 19. OutStand'Ing Debts......................... Add Line 2+Lrne 9 in Column 8 above $ � FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8fi6/275-3772) <br />