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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period <br /> CALIFORNIA 460 <br /> Summary Page to whole dollars. <br /> from 1/1/12 FORM <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/12 Page 3 of 6 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEBERT 1313693 <br /> Contributions Received <br /> TOTAL <br /> Column oo Column B Calendar Year Summary for Candidates <br /> (FROMATTACHED SCHEDULES) TOTALTO DATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions Schedule A,Line 3 $ 0 $ 0 <br /> 0 0 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received Schedule B,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 0 $ 0 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions Schedule C,Line 3 0 0 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 0 $ 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E,Line 4 $ 685 $ 685 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 $ 685 $ 685 (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 $ 0 $ 0 _.__/-J $ <br /> Current Cash Statement —__ $ <br /> 12.Beginning Cash Balance Previous Summary Page,Line 16 $ 5,897 <br /> To calculate Column B,add <br /> 13.Cash Receipts Column A,Line 3 above amounts in Column A to the <br /> 7 corresponding amounts *Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash Schedule 1,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments Column A,Line 8 above 685 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 5,219 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 $ for this calendar year, only <br /> carry over the amounts <br /> Equivalents and Outstanding Debts <br /> from Lines 2,7,and 9(if <br /> Cash E <br /> q 9 any). <br /> 18. Cash Equivalents See instructions on reverse $ <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />