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Campaign Disclosure Statement 7ype or print in (nk. SUMMARYPAGE <br /> SummaPa @ Amounts may be rounded Statement covers period �. . <br /> ry g to wno�e ao��ars. � , • i <br /> from o9/zz/zols •' <br /> SEE INSTRUCTIONS ON REVERSE thCOUgh 10/19/2013 Pa9e 3 Of 10 <br /> NAME OF FILER I.D.NUMBER <br /> Committee to Elect Ernie Schmidt for Redwood City Council 2013 1357109 <br /> Cotumn A Column B Calendar Year Summary for Candidates <br /> Contributions Received roT,�.m�sa�aioo CALENDARYE4R <br /> (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions ........................................... scneauie a,une s $ ll,oso.oo g ai,786.00 <br /> 1/1 through 6I30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu►es,Line3 0.0o io.000.00 <br /> 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add unes�+2 $ 11,oso.oo $ ai,�s6.o0 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedure c,Line 3 0.oo zoo.o0 <br /> 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEtVED ..•.•..-•..•...............Addlrnes3+4 $ l�,oso.00 g 4�,986.00 Made $ $ <br /> EXp@nditUl'eS Made Expenditure Limit Summary for State <br /> 6. PaymentsMade....................................................... scneduiee,u�ea $ is,396.28 $ 33,esi.�� Candiclates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0.o0 0.o0 <br /> 22.Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... AddUness+7 $ 15,396.28 $ 33.88�.�� (BSubjacttoVoluntaryExpendltureLimk) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scnedWe F une s -z,423.3 3 1,164.65 Date of Efection Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scneduie c,Line 3 0.o 0 2 0 0.ao (mm/dd/yy) <br /> 11. TOTALEXPENDITURESMADE................................Add�inese+9+10 $ 12,972.95 $ _ 35,246.42 _�� $ <br /> Current Cash Statement —J_� $ <br /> 12.Beginning Cash Balance....................... Pre�;oussummaryPa9e,Line 16 $ ia,zso.6s To calculate Columr,B,add <br /> 13.Cash Rece'tpts ................................................... Column A,Line 3 above i i,oso.oo amounts in Column A to the <br /> corresponding amounts •Amounts in this section ma be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... scnedu�e i,Line 4 0.oo from Column B of our Iast y <br /> y reported in Column B. <br /> i s,3 96.2 8 report. Some amounts in <br /> 15.Cash Payments.................................................. Column A,Irne&above Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+13+14,men subtrea tine�s $ ��9fl4.4 0 figures that should be <br /> subtracted from previous <br /> If this is a termination statement, tine 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... Schedu/e s,Part z $ o.oo �or this calendar year, only <br /> carry over the amounts <br /> Cash Equivalents and Outstanding Debts from lines 2,�,a�a s��� <br /> any). <br /> 18. Cash Equivalents See instructio�s on reverse g o.o 0 <br /> 19, OUtSt8nd111g D@btS......................... Add Line 2+Line e in Column B above $ 1 i,164.65 FPPC form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(666/275-3772) <br /> www.netfile.com <br />