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Seybert 01-01-2009 thru 06-30-2009 Preelection 460
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460 - Recipient Committee Campaign Statement
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Seybert 01-01-2009 thru 06-30-2009 Preelection 460
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11/18/2019 9:52:42 AM
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11/18/2019 9:52:41 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
John Seybert
Committee Name
John Seybert for City Council
Identification
1313963
Treasurer
Richard S. Claire
Date
1/30/2009
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• <br /> Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period CALIFORNIA 460 <br /> Summary Page to whole dollars. <br /> from 1/1/09 FORM <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/09 Page 3 of 17 <br /> NAME OF FILER <br /> I.D. NUMBER <br /> JOHN SEYBERT 1313963 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and <br /> (FROM ATTACHED SCHEDULES) TOTALTO DATE g ma ry <br /> General Elections <br /> 1. Monetary Contributions Schedule A,Line 3 $ 14,059 $ 14,059 <br /> 2. Loans Received Schedule B,Line 3 <br /> 0 1,000 1/1 through 6/30 7/1 to Date <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 14,059 $ 15,059 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions Schedule C,Line 3 0 0 <br /> 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 14,059 $ 15,059 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E,Line 4 $ 996 $ 996 Candidates <br /> 7. Loans Made Schedule H,Line 3 0 0 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 996 $ 996 (If Subject to Voluntary Expenditure Limit) <br /> 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 0 0 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment Schedule C,Line 3 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 996 $ 996 ______/_____J $ <br /> Current Cash Statement /_.1 $ <br /> 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 1,000 <br /> To calculate Column B,add <br /> 13.Cash Receipts Column A,Line 3 above 14,059 amounts in Column A to the <br /> 0 corresponding amounts *Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash Schedule I,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments Column A,Line 8 above 996 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 13,063 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts anm Lines 2,7,and 9(if <br /> any). <br /> 18. Cash Equivalents See instructions on reverse $ <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 1,000 FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />
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