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2024-01-25 - Form 460 07_01_23 thru 12_31_23 ID# 1443641 - Semi-Annual - Copy - Redacted
Colton
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CITY CLERK
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CAMPAIGN STATEMENT - City Website
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Candidates Elected
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2022-11-08 - Elected - John R. Echevarria - D4 Council Member
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2024-01-25 - Form 460 07_01_23 thru 12_31_23 ID# 1443641 - Semi-Annual - Copy - Redacted
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE <br />to whole dollars. <br />Statement covers periodSummaryPagep CALIFORNIA 460from07/01/2023 FORM <br />SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page_3 of 5 <br />NAME OF FILER I.D.NUMBER <br />ECHEVARRIA FOR CITY COUNCIL 2022-JOHN ECHEVARRIA 11443641 <br />Column A Column B Calendar Year Summary for CandidatesContributionsReceivedTOTALTHISPERIODCALENDARYEAR <br />FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and <br />General Elections <br />2'1. Monetary Contributions Schedule A,Line 3 $ 6 .87 <br />2. Loans Received Schedule B,Line 3 <br />1/1 through 6/30 7/1 to Date00 <br />3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ <br />522.87 625.87 20. ContributionsReceived $ <br />4. Nonmonetary Contributions Schedule C,Line 3 <br />0 0 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ <br />522.87 625.87 Made <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made Schedule E,Line 4 $ 407.94 820.91 Candidates <br />7. Loans Made Schedule H,Line 3 0 0 <br />8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 407.94 820.91 22. Cumulative Expenditures Made' <br />I/Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses(Unpaid Bills) Schedule F,Line 3 <br />0 0 <br />Date of Election .Total to Date <br />10. Nonmonetary Adjustment Schedule C,Line 3 <br />0 0 mm/ddlyy) <br />11,. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ <br />407.94 820.91 <br />L-J <br />Current Cash Statement J-J <br />12.Beginning Cash Balance Previous Summary Page,Line 16 $ 41316.86 <br />To calculate Column B, <br />13.Cash Receipts Column A,Line 3 above <br />522.87 add amounts in Column <br />0 Ato the corresponding Amounts in this section maybe different from amounts14.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 407.94 of your last report. Some <br />41431.79 amounts in Column A may <br />16.ENDING CASH BALANCE Add lines 12+13+14,then subtract Line 15 $ _be negative figures that <br />should be subtracted from <br />If this is a termination statement,Line 16 must be zero. <br />previous period amounts. If <br />this is the first report being <br />17.LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0 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 />19. Outstanding Debts Add Line 2+Line 9 in Column B above $ <br />0 <br />FPPC Form 460(Jan/2016)) . <br />FPPC Advice:advice@fppc.ca.gov(866/275-3772) <br />www.fppc.ca.gov
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