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2023-01-31 - Form 460 - 10/23/22 thru 12/31/22 - semi annual - ID#1448866 - Copy - Redacted
Colton
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CITY CLERK
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CAMPAIGN STATEMENT - City Website
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2022-11-08 - Elected - Frank J. Navarro - Mayor
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2023-01-31 - Form 460 - 10/23/22 thru 12/31/22 - semi annual - ID#1448866 - Copy - Redacted
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE <br /> to whole dollars. Statement covers period <br /> Summary Page CALIFORNIA 460 <br /> from 10/23/2022 FORM 6 <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 12/31/2022 Page . of!L <br /> NAME OF FILER I.D.NUMBER <br /> FRANK J NAVARRO 1448866 <br /> Contributions Received TOTAL A Column B Calendar Year Summary for Candidates <br /> THIS PERIOD CALENDAR YEAR <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and <br /> General Elections <br /> 1. Monetary Contributions Schedule A,Line3 $ 1799.00 $ 55958.00 <br /> 2. Loans Received Schedule B,Line 3 <br /> 0.00 0.00 1/1 through 6/30 7/1 to Date <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 1799.00 $ 55958.00Received $ $ <br /> 4. NonmonetaryContributions Schedule C,Line 3 4150.00 7006.00 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 5949.00 $ 62694.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E,Line 4 $ 15309.00 $ 45071,00 Candidates <br /> 7. Loans Made Schedule 14,Line3 0,D0 0.00 <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 15309.00 $ 45071.00 22. Cumulative Expenditures Made* <br /> (If Subject to Voluntary Expenditure Lime) <br /> 9. Accrued Expenses(Unpaid Bills) Schedule F,Line3 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment Schedule C,Line 3 9150.00 7006.00 (mmlddlyy) <br /> 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 19459.00 $ 51987,00 _JJ $ <br /> Current Cash Statement ____J___/ $ <br /> 12. Beginning Cash Balance Previous Summary Page.Line 16 $ 24397.00 <br /> To calculate Column B, <br /> 13. Cash Receipts Column A,Line3 above 1799.00 add amounts in Column <br /> 0.00 A to the corresponding *Amounts in this section may be different from amounts <br /> 14. Miscellaneous Increases to Cash Schedule I,Line 4 amounts from Column B reported in Column B. <br /> 15.Cash Payments Column A,Line 8 above 15309.00 of your last report. Some <br /> amounts in Column A may <br /> 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 10887.00 be negative figures that <br /> should be subtracted from <br /> If this is a termination statement,Line 16 must be zero. previous period amounts. If <br /> this is the first report being <br /> 17. LOAN GUARANTEES RECEIVED Schedule B.Part 2 $ 0.00 filed for this calendar year, <br /> only carry over the amounts <br /> Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if <br /> any). <br /> 18. Cash Equivalents See instructions on reverse $ <br /> 0.00 <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 0.00 FPPC Form 460(Jan/2016)) <br /> FPPC Advice:advice@tppc.ca.gov(866/2754772) <br /> www.fppc.ca.gov <br />
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