Rankin 09-22-2013 thru 10-19-2013 Preelection 460

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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 9/22/13 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/13 Page 3 of 6 NAME OF FILER I.D. NUMBER Corrin Rankin for City Council 2013 1355805 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTODATE g r N General Elections 1. Monetary Contributions Schedule A,Line 3 $ 300.00 $ 23,994.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 0 30,000.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 300.00 $ 53,994.00 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0 1,411.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 300.00 $ 55,405.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 8,590.00 $ 33,230.00 Candidates 7. Loans Made Schedule H,Line 3 0 0 8,590.00 33,230.00 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 0 1,411.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 8,590.00 $ 34,641.00 / j $ Current Cash Statement _______/ J $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 29,055.00 To calculate Column B,add 13.Cash Receipts Column A,Line 3 above 300.00 amounts in Column A to the 0 corresponding amounts *Amounts in this section may be different from amounts 14.Miscellaneous Increases to Cash Schedule 1,Line 4 from Column B of your last reported in Column B. 15.Cash Payments Column A,Line 8 above 8,590.00 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 20,765.00 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,Part 2 $ 0 for this calendar year, only carry over the amounts from Lines 2, 7,and 9(if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents See instructions on reverse $ 0 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 30,000.00 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)