Rankin 01-01-2013 thru 06-30-2013 Semi-Annual 460

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T • Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIA 460 Summary Page to whole dollars. from 111/2013* FORM SEE INSTRUCTIONS ON REVERSE through 6/30/2013 page� of /71 NAME OF FILER I.D. NUMBER CORRIN RANKIN FOR CITY COUNCIL 2013 1355805 Contributions Received TOTAL THIS Column B Calendar Year Summary for Candidates THIS PERIOD CALENDAR YEAR Running in Both the State Primary and (FROMATTACHED SCHEDULES) TOTALTO DATE g rY General Elections 1. Monetary Contributions Schedule A,Line 3 $ 15,064 $ 15,064 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 30,000 30,000 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 45,064 $ 45,064 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 385 385 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 45,449 $ 45,449 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 14,087.50 $ 14,087.50 Candidates 7. Loans Made Schedule H,Line 3 0 0 14,087.50 14,087.50 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ $ (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 0 0 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 3 385 385 (mmldd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 14,472.50 $ 14,472.50 ____/________/ $ Current Cash Statement _____J____I $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 0 To calculate Column B,add 13.Cash Receipts Column A,Line 3 above 45,064 amounts in Column A to the 0 corresponding amounts *Amounts in this section may be different from amounts 14.Miscellaneous Increases to Cash Schedule I,Line 4 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 14,087.50 report. Some amounts in Column A may be negative 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 30,976.50 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17.LOAN GUARANTEES RECEIVED Schedule B,Pad 2 $ 0 for this calendar year, only carry over the amounts ` Cash Equivalents and Outstanding Debts any). Lines 2, 7,and 9(if p g 0 any). 18. Cash Equivalents See instructions on reverse $ 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ _ 30,000 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)