Seybert 01-01-2010 thru 06-30-2010 Semi-Annual 460

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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Summary Page Amounts may be rounded period CALIFORNIA g to whole dollars. Statement covers eriod 1.60 from 1/1/2010 FORM SEE INSTRUCTIONS ON REVERSE through 6/30/2010 Page 3 of 7 NAME OF FILER I.D. NUMBER JOHN SEYBERT 1313963 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE 9 ry General Elections 1. Monetary Contributions Schedule A,Line 3 $ 500 $ 500 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 -1,000 -1,000 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ -500 $ -500 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0 0 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ -500 $ -500 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 1,761 $ 1,761 Candidates 7. Loans Made Schedule H,Line 3 0 0 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 1,761 $ 1,761 (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 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ $ / / Current Cash Statement /_ / $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 9,743 To calculate Column B,add 13.Cash Receipts Column A,Line 3 above -500 amounts in Column A to the 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 1,761 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 7,482 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 $ for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9(if q g any). 18. Cash Equivalents See instructions on reverse $ 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ FPPC Form 460(January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC(866/275-3772)