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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period �- <br /> Summary Page to whole doltars. � ' � � � <br /> from o1/oi/zoi3 •' <br /> SEEINSTRUCTIONSONREVERSE through 06/30/2013 Page 3 of 13 <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect Ernie Schmidt for Redwoad City Council 2013 1357109 <br /> ColumnA Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE 9 rY <br /> Generai Elections <br /> 1. Monetary Contributions ........................................... scneduiea,Line 3 $ ls,136.00 $ is,136.00 <br /> 1l1 through 6/30 7l1 to Date <br /> 2. Loans Received ...................................................... scned�ie s,Line 3 o.o0 0.o0 <br /> 3. SUBTOTALCASH CONTRIBUTtONS ......................... Addlines�+2 $ is,136.00 g is,136.00 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 0.o0 0.o0 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED .............••......••.•.•Add�ines3+q $ �5,136.00 $ �5,136.00 Made $ $ <br /> EXpelld'ItUI'eS MBde Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduiee,Line4 $ 4,591.31 $ 4,591.31 Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.o 0 0.o 0 <br /> 22.Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ 4,591.31 $ 4,591.31 (flSubJecttoVolur�ryExpendkureLimit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneauie F�r�e s a si.�s 351.75 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,�ine s o.o0 0.oo (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE................................Add�inese+s+�o $ 4,943.06 $ 4,943.06 _�� � <br /> Current Cash Statement -�� $ <br /> 12. Beginning Cash Balance....................... Pre��o�ss�mmaryPage,Line 16 $ o.oo To caiculate Column B,add <br /> 13.Cash Receipts ................................................... Column A,�ine 3 above ls,136.00 amounts in Column A to the <br /> corresponding amounts *Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... Schedule 1,Line a �•17 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. co�umn,4,�inesabove 4,591.31 report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines 12+13+14,then subtract Line 15 $ l0,544.86 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............... ....... Schedu�e B,Pan z $ o.oo for this calendar year, only <br /> ""' carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,�,and 9(if <br /> any). <br /> 18. CaSh Equivalents........................................ See instructions on reverse $ o.o0 <br /> 19. OUtStBfldlfl9 DBbtS......................... Add Line 2+Line 9 in Col�mn B a6ove $ 351.75 FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br /> www.netfile.com <br />