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Home My WebLink AboutHuntington Beach Tomorrow, Inc. - 2011 FPPC Campaign Disclos (2)Lugar, Robin From: Lugar, Robin Sent: Tuesday, March 06, 2012 5:50 PM To: 'info@HBTomorrow.org' Cc: Flynn, Joan Subject: Request for 460 Amendment - Huntington Beach Tomorrow Robert, The City Clerk's Office has completed review of the 460 campaign statements received by our office for the filing period of 7-01-11 to 12-31-11. The form you submitted for Huntington Beach Tomorrow requires that the following information be amended: Schedule A, Page 3 Monica Ruzich Contribute Code marked IND - must include occupation in box marked American Red Cross Schedule C, Page 6 Letty Anderson Contribute Code marked IND - must include employer name in box marked Personal Trainer; Lisa Tilton Contribute Code marked IND - must include employer name in box marked Dentist Submit a 460 cover page marked Amendment in Box 2 - Type of Statement, indicate the identified changes, and attach amended pages 3 and 6. If you have questions, please contact the FPPC at 1-866-ASK-FPPC (1-866-275-3772) or advice(a-fPPc. ca.q ov. Thank you! Rabin Lugar, CMC Assistant City Clerk City of Huntington Beach 2000 Main Street Huntington Beach CA 92648 (714) 536-5405 41.,- ; *W7 ,11T 3, Q� — Summary Page INSTRUCTIONS ON REVERSE NAME OF FILER Huntington Beach Tomorrow Inc. Type or print in ink. Amounts may be rounded to whole dollars. PAGE Statement covers period from 07/01/11 12/31/11 c 8 through ColumnA Column B Contributions Received TOTALTHISPERIOD CALENDAR YEAR (zIROMATTACHEDSOWIDULES) TOTALTODATE 1. Monetary Contributions ............................................ Schedule A, Line 3 $ 624 $ 5124 2. Loans Received ...................................................... Schedule B, Line 3 0 0 3. SUBTOTAL CASH CONTRIBUTIONS ......................... AddUnesl-+2 $ 624 $ - 5124 0 2815 4. Nonmonetary Contributions .................... ............... Schedule C, line 3 5, TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 624 $ 7939 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 90 7. Loans Made ............................................................. Schedule H, Line 3 0 8. SUBTOTAL CASH PAYMENTS ........................ ........... Add Lines 6 + 7 $ 90 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 0 10. Nonmonetary Adjustment ............................. ............ Schedule C, Line 3 0 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $ 90 $ 1787 0 $ 1787 0 2815 $ 4602 Page OF I.D. NUMBER 861849 Calendar Year Summary for Candidates Running In Both the sta mary and General Elections r 1/1 through Y9 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates W fi 22. Cumulative Expenditures Made* (W Subject to voluntary Expenditure Limit) Date of Election Total to Date (mrrVdd/yy) Current Cash Statement I $ 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 3436 To calculate Column B, add 13. Cash Receipts .......................... ........................ Column A, Line 3 above 624 amounts in Column A to the 0 corresponding amounts *Amounts in this section maybe different from amounts 14, Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 from Column B of your last reported in Column B. 15. Cash Payments .................................................. Column A, Line 8 above go report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 3970 figures that should be subtracted from previous it this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0 for this calendar year, only carry over the amounts m Lines 2, 7, and 9 (if anfroy). Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 0 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 0 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 86WASK-FPPC (8661275-3772) Schedule E Type or print in ink. Statement covers period Payments Made Amototwhole s may be rounded dollarsfrom 07/01/11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Huntington Beach Tomorrow Inc. through 12/31 /11 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Page 8 of 8 I.D. NUMBER 861849 CiVP 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 ND 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, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID 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.).............................................................................................................. $ 0 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 90 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)............................................................................... $ 0 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 90 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER 'k'H04_(7_ Contributions Received 1. Monetary Contributions ................................ 2. Loans Received ........................................... 3. SUBTOTAL CASH CONTRIBUTIONS .......... 4. Nonmonetary Contributions ......................... 5. TOTAL CONTRIBUTIONS RECEIVED ......... ....... Schedule A, Line 3 ....... Schedule B, Line 3 ........... Add Lines 1 + 2 ....... Schedule C, Line 3 Type or print in ink. Amounts may be rounded to whole dollars. Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) $ 'D 6 $ ' 50 0 r- ••••••..•••Add Lines 3+4 $ J Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 7. Loans Made............................................................. Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments .................................................. Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ if this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ / 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ Statement, covers? period from I through Column B CALENDAR YEAR TOTALTO DATE $ �C�6 $ /�✓�� $ %3(S- To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). SUMMARY PAGE O� r Page of I.D.LIUMBIS ,^ Calendar Year Summary for Candidates Running in Both the StateP;,:rimary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit )�p ary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)