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_. <br /> � Campaign Disciosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers eriod � <br /> Summary Page to whole dollars. P •- � � <br /> . � <br /> from Q�/oi/2o13 •' <br /> SEE INSTRUCTIONS ON REVERSE through o9/21/2013 page 3 of 13 <br /> NAME OF FILER <br /> I.D. NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> ColumnA Column B Calendar Year Summar for Candidates <br /> Contributions Received TOTALTHISPERI00 CALENDARYEAR y <br /> (fROMATTP�HEDSCHEDULES) ror,�TOCw,� Running in Both the State Primary and <br /> General Elections <br /> 1. MonetaryContributions ........................................... scheduleA,lrne3 g s,600.00 $ 20,�36.00 <br /> 1!1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduiee,Line3 io,000.00 io.000.00 <br /> 3. SUBTOTALCASHCONTRIBUTIONS ................... is,600.00 $ 3o,�a6_oo 20. Contributions <br /> ...... Add Lines 1+2 $ Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduiec,�ines zoo.00 zoo.00 <br /> 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED •..........................Add�ines3+4 $ ls,aoo.00 g so,936.0o Made $ g <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneduie E,Line 4 $ ia,894.18 g ia,485.49 Candidates <br /> 7. Loans Made............................................................. scneduie N,Line 3 0.o 0 0.o 0 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ 13,894.18 $ 19,485.49 (HSubJecttol/olurharyExpendltureLimlt) <br /> 9. Accrued Expenses (U�paid BIIIS)...............................ScheduleF,Line3 3,236.23 3,587.98 <br /> Date of Election Total to Date <br /> 10. Nonmonetary Adjustment..........................................scnedutec,iines zoo.00 zoo.00 (mrrddd/yy) <br /> 11. TOTALEXPENDITURESMADE................................Add�ines8+g+10 $ 17,33Q.41 $ 22,273.47 _J_� $ <br /> Current Cash Statement _�_� $ <br /> 12. Begillnin9 Cash B81anCe....................... PreviousSummaryPage,Line 16 $ - 10,544.86 To calculate Column B,add <br /> 13. Cash Receipts ................................................... Column A,Line 3 above 15,6 0 0.o o amounts in Column A to the <br /> corresponding amounts *Amounts in this section ma be different from amounts <br /> 14. Miscellaneous Increases to C2Sh........................... Schedule l,Line 4 0.oo from Column B of your last y <br /> reported in Column B. <br /> 13,894.18 report. Some amounts in <br /> 15.Cash Payments.................................................. Coiumna,LrneBabove ColumnAmaybenegative <br /> 16. ENDINGCASH BALANCE.......... AddLines 12+13+a4,then subtract�ine 15 $ 12,250.68 figures that should be <br /> subtracted from previous <br /> If fhis is a termination statement, Line 16 must be zero. period amounts. It this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED ........................... Schedule B,Part 2 $ o.oo for this calendar year, onty <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. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 13,59 7.98 FPPC Form 460(Januaryl05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275�772) <br /> www.netfile.com <br />