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Home My WebLink AboutCoerper, Gil - 2010 FPPC Campaign Disclosure Forms - Success Lugar, Robin To: mymsanders@davidgouldcompany.com; dlgould@davidgouldcompany.com Cc: Flynn, Joan Subject: Request for Campaign Form Amendment-Gil Coerper, Huntington Beach Attachments: Coerper 460 Termination.pdf Mr. Gould and/or Ms. Sanders, Joan Flynn, City Clerk for the City of Huntington Beach, has reviewed the attached Re- Elect Gil Coerper to Huntington Beach City Council 460 Termination form and is requesting that pages 5-12 be amended to include figures in the Schedule B Summary section, lines 1-3 (all left blank). If you have any questions, please contact our office or the FPPC at 1-866-ASK-FPPC (1-866-275-3772). Thank you! Robin Lugar, CIVIC Assistant City Clerk City of Huntington Beach 2000 Main Street Huntington Beach CA 02648 (714) 536-5405 Statement of Organization STATEMENT OF ORGANIZATION Recipient Committee a - INSTRUCTIONS ON REVERSE Page 3 COMMITTEE NAME I.D.NUMBER RE-ELECT GIL COERPER TO HUNTINGTON BEACH CITY COW4 C-� 1224770 4.Type of Committee (Continued) •• Not formed to support or oppose specific candidates or measures in a single election. Check only one box: x0 CITY Committee COUNTY Committee n STATE Committee PROVIDE BRIEF DESCRIPTION OF ACTIVITY •• List additional sponsors on an attachment. NAME OF SPONSOR INDUSTRY GROUP OR AFFILIATION OF SPONSOR MAILING ADDRESS NO.AND STREET CITY STATE ZIP CODE (For purposes of special election contribution limits) 5.Termination Requirements By signing the verification,the treasurer,assistant treasurer and/or candidate,officeholder,or proponent certify that all of the following conditions have been met: • This committee has ceased to receive contributions and make expenditures; • This committee does not anticipate receiving contributions or making expenditures in the future; • This committee has eliminated or has no intention or ability to discharge all debts, loans received, and other obligations; • This committee has no surplus funds; and • This committee has filed all campaign statements required by the Political Reform Act disclosing all reportable transactions. -- There are restrictions on the disposition of surplus campaign funds held by elected officers who are leaving office and by defeated candidates. Refer to the Information Manual on Campaign Disclosure Provisions of the Political Reform Act for Elected Officers Candidates and their Controlled Committees (Manual A). -- Additional filing obligations will be incurred if, after terminating, the committee receives or spends any funds, or receives the forgiveness of a loan, repayments of loans made to others, or any other receipts. FPPC Form 410(8199) For Technical Assistance: 9161322-5660 Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period Summary Pa a CALIF to g to whole dollars. 4-60 from 20100701 FORMA SEE INSTRUCTIONS ON REVERSE through 20101231 3/15 NAME OF FILER I.D.NUMBER Re-Elect Gil Coerper to Huntington Beach City Council 122477 Contributions Received TOTAL A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections 1. Monetary Contributions ............................................. Schedule A,Line 3 $ 0.00 $ 0.00 2. Loans Received ......................................................... Schedule B,Line 7 0.00 15069.02 1 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS............................ Add Lines 1 +2 $ 0.00 $ 15069.02 20. Contribution Received $ 0.00 $ 0.00 4. Nonmonetary Contributions ................................... Schedule C,Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED........................... Add Lines 3+4 0.00 $ 15069.02 Made $ 0.00 $ 0.00 Expenditures Made Expenditure Limit Summary for State 6. Payments Made........................................................ Schedule E,Line 4 $ 2270.21 $ 2678.58 Candidates 7. Loans Made .............................................................. Schedule H,Line 7 0.00 0.00 22.Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS................................... Add Lines 6+7 $ 2270.21 $ 2678.58 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ............................. Schedule F,Line 3 0.00 1366.64 Date of Election Total to Date (mm/dd/yy) 10. Nonmonetary Adjustment ......................................... Schedule C,Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE............................. Add Lines 8+9+10 $ 2270.21 $ 4045.22 $ Current Cash Statement $ 12. Beginning Cash Balance ..................... Previous Summary Page,Line 16 $ 2066.21 To calculate Column B,add amounts in Column A to the 13. Cash Receipts ................................................. Column A,Line 3 above 0.00 corresponding amounts 14. Miscellaneous Increases to Cash "'' """"""""' Schedule I,Line 4 204.00 from Column B of your last report.Some amounts in `Amounts in this section may be different Cash Payments ................................................. Column A,Line 8 above 2270.21 Column A may be negative from amounts reported in Column B. 0.00 figures that should be 16. ENDING CASH BALANCE..... Add Lines 12+13+14,then subtract Line 15 $ subtracted from previous If this is a termination statement,Line 16 must be zero. period amounts.If this is the first report being filed for this calendar year,only 17. LOAN GUARANTEES RECEIVED........................... Schedule B,Part 2 $ 0.00 carry over the amounts from Lines 2,7,and 9(if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ....................... Add Line 2+Line 9 in Column B above $ 16435.66 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC (800)6B3'-764f3 overniteexp ress.com S... „3„2°11 � 11111111 1111111111 (IIIIIIIII (IIIIIIIII (IIIIIIIII . � IIIIIIIIIII . . IIIIIIIII . . e IIIIIIIII ., ..• IIIIIIIIIII i )IM-Ar Have ether si, m Next Day Overnite P Zone:161 Bill To:32231 __--_— Date: 1/31/2011 °° _ From:Stephene Johnson a ° now a, David Gould Company Ic Whether your shipmen 555 S.Flower Street Un-time, 24 hours-a-da Ste:4210 m Using our state-of-the Los Angeles ,CA90071 is °�1 � IE�I s, drivers are "computer 2134894792 r Nor•cq's real-time traekil - - -------------------------- -- _-- ° ° ° every step of the way via Billing Reference Gil Corepe A • B° yH - T®:City of Huntington Beach A Huntington Beach City Clerk SPECIAL INSTRUCTIONS: 2000 Main Street Number of Pieces:1 Serving as one of the U.S. daily pickups and deliverSte: A ;�, ten Beach , CA 92648 our arects of ogvrarr y(i H u of g . 000,114-19 of each business 7146365227 F�y`aq qM,. to the USI�S processing ce � � IVietering and presort se l" eliminate your on-site[net(-,) Call or visit online to ship,-j package, order supplies or to check droLr box locations Also for shipping tc.rrns&c;onditiorrs anti gr lilt,at Itc�od delivery times by ZIP cock;. 800.683.7648 www.noreodelivery.com 08. 1 ( Campaign Disclosure Statement Type or print in ink SUMMARY PAGE Summary Page Amounts may be rounded Statement covers period CALIFORNIA to whole dollars from 20100101 FORM 460 SEE INSTRUCTIONS ON REVERSE through 20100630 3/ 16 NAME OF FILER I D NUMBER Re Elect Gil Coerper to Huntington Beach City Council 1224770 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Prima and (FROM ATTACHED SCHEDULES) TOTAL TO DATE Primary General Elections 1 Monetary Contributions Schedule A Line 3 $ 000 $ 000 2 Loans Received Schedule B Line 7 0.00 15069.02 1/1 through 6/30 7/1 to Date 3 SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 +2 $ 000 15069 02 20 Contribution $ Received $ 000 $ 000 4 Nonmonetary Contributions Schedule C Line 3 000 000 21 Expenditures 5 TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 000 $ 1506902 Made $ 000 $ 000 Expenditures Made Expenditure Limit Summary for State 6 Payments Made Schedule E Line 4 $ 40837 $ 40837 Candidates 7 Loans Made Schedule H Line 7 000 000 22 Cumulative Expenditures Made* 8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 40837 $ 40837 (If Subject to Voluntary Expenditure Limit) 9 Accrued Expenses (Unpaid Bills) Schedule F Line 3 3043 136664 Date of Election Total to Date (mm/dd/yy) 10 Nonmonetary Adjustment Schedule C Line 3 000 000 11 TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 37794 $ 177501 $ Current Casio Statement $ 12 Beginning Cash Balance Previous Summary Page Line 16 $ 247458 To calculate Column B add amounts in Column A to the 13 Cash Receipts Column A Line 3 above 000 corresponding amounts 14 Miscellaneous Increases to Cash Schedule I Line 4 0 00 from Column B of your last report Some amounts in Amounts in this section may be different Cash Payments Column A Line 8 above 40837 Column A may be negative from amounts reported in Column B 16 ENDING CASH BALANCE Add Lines 12+13+14 then subtract Line 15 $ 206621 figures that should besubtracted from previous If this is a termination statement Line 16 must be zero period amounts If this is the first report being filed for this calendar year only 17 LOAN GUARANTEES RECEIVED Schedule B Part 2 $ 000 carry over the amounts Cash Equivalents and Outstanding Debts ar�y)Lines 2 7 and 9(if 18 Cash Equivalents See instructions on reverse $ 000 19 Outstanding Debts Add Line 2+Line 9 in Column B above $ 1643566 FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC Schell e E Type or print in ink Statement covers period SCHEDULE E CALIFORNIA Amounts may be rounded Payments Made to whole dollars from 20100101 FORM SEE INSTRUCTIONS ON REVERSE through 20100630 13/16 NAME OF FILER I D NUMBER Re Elect Gil Coerper to Huntington Beach City Council 1224770 CODES If one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment CMP campaign paraphernalia/misc MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging and meals FND fundraising events POL polling and survey research TRS staff/spouse travel lodging and meals IND independent expenditure supporting/opposing others(explain) POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs Internet email NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Credit Card Charges 30 43 Huntington Bch City ECU ID PO Box 910 Huntington Bch City ECU ID Credit Card Charges 6086 PO Box 910 Huntington Bch City ECU ID Credit Card Charges 1096 PO Box 910 Huntington Reach CA 926480769 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL$ Sched Abe IE Summary 1 Itemized payments made this period (Include all Schedule E subtotals ) $ 37792 2 Unitemized payments made this period of under$100 $ 3045 3 Total interest paid this period on loans (Enter amount from Schedule B Part 1 Column (e) ) $ 000 4 Total payments made this period (Add lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6 ) TOTAL$ 40837 FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC Sc hsdu1 e E Type or print in ink Ek Statement covers period CALIFORNIA Amounts may be rounded Rayments Made to whole dollars from 20100101 FORM 460 SEE INSTRUCTIONS ON REVERSE through 20100630 14/16 NPME OF FILER ID NUMBER Re Elecc Gil Coerper to Huntington Beach City Council 1224770 CODES IF one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment CMP campaign paraphernalia/misc MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging and meals FND iundraising events POL polling and survey research TRS staff/spouse travel lodging and meals IND independent expenditure supporting/opposing others(explain) POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(interne t email NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Credit Card Charges 199 60 Huntington Bch City ECU ID PO Box 910 _ H t Credit Card Charges 76 07 Huntington Bch City ECU ID PO Box 910 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL$ 37792 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals ) $ 2 Unitemized payments made this period of under$100 $ 3 Total interest paid this period on loans (Enter amount from Schedule B Part 1 Column (e) ) $ A Total payments made this period (Add lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6 ) TOTAL$ FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC Campaign Disclosure Statement Type or print in ink SUMMARY PAGE Sui99nla Page Amounts may be rounded Statement covers period CALIFORNIA g to whole dollars from 20100101 FOR(1A 460 through 20100630 3/ 16 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I D NUMBER Re Elect Gil Coerper to Huntington Beach City Council 1224770 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Prima and (FROM ATTACHED SCHEDULES) TOTAL TO DATE Primary General Elections 1 Monetary Contributions Schedule A Line 3 $ 000 $ 0 00 2 Loans Received Schedule B Line 7 0.00 15069.02 1 1/1 through 6/30 7/1 to Date 3 SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 +2 $ 000 15069 02 20 Contribution $ Received $ 000 $ 000 4 Nonmonetary Contributions Schedule C Line 3 000 000 21 Expenditures 5 TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 000 $ 1506902 Made $ 000 $ 000 Expenditures Made Expenditure Limit Summary for State 6 Payments Made Schedule E Line 4 $ 40837 $ 40837 Candidates 7 Loans Made Schedule H Line 7 000 000 22 Cumulative Expenditures Made" 8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 40837 $ 40837 (if Subject to Voluntary Expenditure Limit) 9 Accrued Expenses(Unpaid Bills) Schedule F Line 3 3043 136664 Date of Election Total to Date (mm/dd/yy) 10 Nonmonetary Adjustment Schedule C Line 3 000 000 11 TOTAL EXPENDITURES MADE Add Lines 8+9+ 10 $ 37794 $ 177501 $ Current Cash Statement $ 12 Beginning Cash Balance Previous Summary Page Line 16 $ 247458 To calculate Column B add 0 00 amounts in Column A to the 13 Cash Receipts Column A Line 3 above corresponding amounts 14 Miscellaneous Increases to Cash Schedule I Line 4 000 from Column B of your last report Some amounts in Amounts in this section may be different Cash Payments Column A Line 8 above 40837 Column A may be negative from amounts reported in Column B 16 ENDING CASH BALANCE Add Lines 12+13+14 then subtract Line 15 $ 206621 figures that should besubtracted from previous If this is a termination statement Line 16 must be zero period amounts If this is the first report being filed this r year 17 LOAN GUARANTEES RECEIVED Schedule Part $ carry rryo over amoun only 0 00 carry over the amounts from Lines 2 7 and 9(if Cash Equivalents and Outstanding Debts any) 18 Cash Equivalents See instructions on reverse $ 000 19 Outstanding Debts Add Line 2+Line 9 in Column B above $ 1643566 FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC SCHEDULE E Schedule E Type or print in ink Statement covers period Amounts may be rounded CALIFORNIA Payments Made to whole dollars from 20100101 FORM SEE INSTRUCTIONS ON REVERSE through 20100630 13/16 NAME OF FILER I D NUMBER Re Elect Gil Coerper to Huntington Beach City Council 1224770 CODES If one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment CMP campaign paraphernalia/misc MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging and meals FND fundraising events POL polling and survey research TRS staff/spouse travel lodging and meals IND independent expenditure supporting/opposing others(explain) POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intern et email NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Huntington Bch City ECU ID Credit Card Charges 3043 PO Box 910 Huntington Bch City ECU ID Credit Card Charges 6086 PO Box 910 Huntington Bench CA 926480769 Huntington Bch City ECU ID Credit Card Charges 1096 PO Box 910 Huntington Beach CA 92648 0769 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL$ Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals ) $ 37792 2 Unitemized payments made this period of under$100 $ 3045 3 Total interest paid this period on loans (Enter amount from Schedule B Part 1 Column (e) ) $ 000 4 Total payments made this period (Add lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6 ) TOTAL$ 40837 FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC SCHEDULE E Schedule E Type or print in ink Statement covers period CALIFORNIA Amounts may be rounded Payments Made to whole dollars from 20100101 FORM SEE INSTRUCTIONS ON REVERSE through 20100630 14/ 16 NAME OF FILER 1 D NUMBER Re Elect Gil Coerper to Huntington Beach City Council 1224770 CODES if one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging and meals FND fundraising events POL polling and survey research TRS staff/spouse travel lodging and meals IND independent expenditure supporting/opposing others(explain) POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intern et email NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Huntington Bch City ECU ID Credit Card Charges 19960 PO Box 910 Huntington Reach CA 926480769 Huntington Bch City ECU ID Credit Card Charges 7607 PO Box 910 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL$ 37792 Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals ) $ 2 Unitemized payments made this period of under$100 $ 3 Total interest paid this period on loans (Enter amount from Schedule B Part 1 Column (e) ) $ 4 Total payments made this period (Add lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6 ) TOTAL$ FPPC Form 460(January/05) FPPC Toll Free Helpline 866/ASK FPPC