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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 whole dollars. <br /> from 07/01/2001 <br /> <br /> through 09/30/2001 3 / 28 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER I.D. NUMBER <br />PLUMBERS AND STEAMFITTERS LOCAL NO. 467 STATE POLITICAL ACTION FUND <br /> 782481 <br /> Column A Column B' Column C <br />Contributions Received To~^~..,~ PE~,oo TOT~'"~'OUS"ER~OO TOT~TO D^TE <br /> (FROM A1T^CHED SCHEDULES} (SEE NOTE 8ELOW~ (COLUMNS A *~ B} <br /> <br />1. Monetary Contributions ................................................................ Schedule A, Line 3 $ 30346.00 $ 73684.00 $ 104030.00 <br />2. Loans Received ............................................................................. Schedule B, Line 7 ~] O['J 0 00 (] BB <br />3. SUBTOTAL CASH CONTRIBUTIONS ............................................. Add Lines 1 + 2 $ 30346.00 $ 73684.00 $ 104030.00 <br />4. Nonmonetary Contributions ........................................................ Schedule C, Line 3 0.00 0.00 0.00 <br />5. TOTAL CONTRIBUTIONS RECEIVED ............................................. Add Lines 3 + 4 $ 30346.00 $ 73684.00 $ 104030.00 <br /> <br />Expenditures Made <br />6. Payments Made ............................................................................... Schedule E, Line 4 $ 35300.00 $ 68935.40 $ 104235.40 <br />7. Loans Made ..................................................................................... Schedule H, Line 7 0.00 0.00 0.00 <br />8. SUBTOTAL CASH PAYMENTS ......................................................... Add Lines 6 + 7 $ 35300.00 $ 68935.40 $ 104235.40 <br />9. Accrued Expenses (Unpaid Bills) ................................................ Schedule F, Line 3 0.00 0.00 0.00 <br />10. Nonmonetary Adjustment ............................................................. Schedule C, Line 3 0.00 0.00 0.00 <br />11. TOTAL EXPENDITURES MADE ................................................ Add Lines 8 + 9 + 10 $ 35300.00 $ 68935.40 $ 104235.40 <br /> <br /> Current Cash Statement <br /> 12. Beginning Cash Balance Previous Summary Page Line 16 $. 66842.94 I * From previous statement Summary Page, Column C, However, if this <br /> ........ is the first report filed for the calendar year, Column B should be blank <br /> 13. Cash Receipts ......................................................................... ColumnA, Line3above 30346.00 I exceptforLoansReceived(Line2),LoansMade(Line7),andAocrued <br /> 14. Miscellaneous Increases to Cash .............................................. Schedule I, Line 4 0,00 Expenses (Line 9}. <br /> <br /> 15. Cash Payments ....................................................................... Column A, Line 8 above 35300.00 <br /> 16. ENDING CASH BALANCE ................... Add Lines 12 + 13 + 14, then subtract Line 15 $. 61888.94 Summary for Candidates in Both June and <br /> November Elections <br /> If this is a termination statement, Line 16 must be zero. <br /> 1/1 through 6/30 7/1 to Date <br /> 17. LOAN GUARANTEES RECEIVED ..................... Schedule B, Part 1, Column (b) $. 0.00 20. Contributions <br /> Received ............. $ <br /> <br /> Cash Equivalents and Outstanding Debts 21. Expenditures <br /> 18. Cash Equivalents ............................................................. See instructions on reverse $. 0.00 Made ................... <br /> <br /> 19. Outstanding Debts ........................................Add Line 2 + Line 9 in Column C above $. 0.00 <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-$660 <br /> <br /> <br />