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Seybert 07-01-2012 thru 12-31-2012 Semi-Annual 460
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Seybert 07-01-2012 thru 12-31-2012 Semi-Annual 460
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11/18/2019 10:05:29 AM
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11/18/2019 10:05:29 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
1/29/2013
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■ <br /> ' SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period <br /> Payments Made Amounts may be rounded CALIFORNIA 460 <br /> y to whole dollars, from 7/1/12 FORM <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/12 Page 6 of 7 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEYBERT 1313963 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CHIP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PHD phone banks TRC candidate travel,lodging, and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> BAD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> SHELLY MASUR FOR SM SUPERVISOR <br /> CTB 200 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 200 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 200 <br /> 2. Unitemized payments made this period of under$100 $ 0 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).) $ 0 <br /> 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 200 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275.3772) <br />
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