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2023-07-31 - Form 460 - 09/25/22 thru 10/22/22 - Amendment - 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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2023-07-31 - Form 460 - 09/25/22 thru 10/22/22 - Amendment - ID# 1448866 - Copy - Redacted
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE <br /> to whole dollars. Statement covers period CALIFORNIA 460 <br /> Summary Page 09/25/2022 FORM <br /> from <br /> 7 SEE INSTRUCTIONS ON REVERSE through 10/22/2022 Page of <br /> NAME OF FILER I.D.NUMBER <br /> FRANK J NAVARRO 1448866 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTAL 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 $ 4914 $ 48587.00 <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received Schedule 19,Line3 0.00 0.00 <br /> 00 20. Contributions00 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines f+2 $ 4914. $ 48587. Received $ $ <br /> 4. Nonmonetary Contributions Schedule C,Line 3 901.U0 3356.00 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 5815.00 $ 51943.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for.State <br /> 6. Payments Made Schedule E,Line 4 $ 11,103.00 $ 31,004.00 Candidates <br /> 7. Loans Made Schedule H,Line 3 0.00 0.00 <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 11103.00 $ 31004.00 22. Cumulative Expenditures Made* <br /> (If Subject to Voluntary Expenditure Limit) <br /> 9. Accrued Expenses(Unpaid Bills) Schedule F,Line 3 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment Schedule C,Line 3 901.00 3356.00 (mmldd/yy) <br /> 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 12004.00 $ 34,440.00 J_ / $ <br /> Current Cash Statement _ i_ i $ <br /> 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 23842.00 <br /> To calculate Column B, <br /> 13.Cash Receipts Column A,Line 3 above 5815.00 add amounts in Column <br /> 0.00 Ato 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 12004.00 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 $ 17653.00 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 e,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@fppc.ca.gov(866/275-3772) <br /> www.fppc.ca.gov <br />
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