HomeMy WebLinkAboutKalmick, Dan - 2010 FPPC Campaign Disclosure Forms For 2010 (2) Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE
Amounts may be rounded Statement covers period ® -
Summary Page to whole dollars.
from 10/17/2010 ® -
SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 3 of 6
NAME OF FILER I.D. NUMBER
Dan Kalmick for HB City Council 2010 1308462
p,,
Column Column Calendar Year Summary for Candidates
Contributions Received TOTALTHIS PERIOD CALENDARYEAR Runningin Both the State Prima and
(FROM ATTACHED SCHEDULES) TOTALTODATE
General Elections
1. Monetary Contributions ........................................... schedule A,Line 3 $ $1,400.00 $ $7,066.00
1/1 through 6/30 711 to Date
2. Loans Received ...................................................... Schedule e,Line 3 $0.00 $0.00
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ $1,400.00 $ $7,066.00 20. Receibutions
Received $ $
4. Nonmonetary Contributions.................................... Schedule C,Line 3 $0.00 _$0.00 21 Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED •...•.••..•.•.•••••.••••.••Add Lines 3+4 $ S1,400.00 $ $7,066.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ $649.40 $ $6,420.75 Candidates
7. Loans Made............................................................. Schedule H,Line 3 $0.00 $0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ $649.40 $ $6,420.75 Ilf Subjectto Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3 $0.00 $0.00 Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................Schedule C,Line 3 $0.00 $0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ $649.40 $ $6,420.75 $
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ $913.63 To calculate Column B,add
13.Cash Receipts ................................................... Column A,Line 3 above $1,4 00.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
$455.00
14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 from Column B of your last reported in Column B.
40 report. Some amounts in
15.Cash Payments.................................................. Column A,Line 8 above $649. Column A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ $2,119.23 figures that should be
subtracted from previous
If 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 e,Part 2 $ $0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, 7, ands (if
$o.00 any).
18. Cash Equivalents........................................ See instructions on reverse $
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ $0.00 FPPC Form 460(January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC(866/275-3772)
Campaign Disclosure Statement Type or print in ink. SUMMARY-PAGE
Amounts may be rounded Statement covers period o -
Summary Page to whole dollars. I
from 10/01/2010 NIA
FOR...
SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 3 of 5
NAME OF FILER I.D. NUMBER
Dan Kalmick for HB City Council 2010 1308462
ToColumn A D cColuDmn B Calendar Year Summary for Candidates
Contributions Received
(FROM ATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and
General Elections
1. Monetary Contributions ........................................... schedule A,Line 3 $ $1,100.00 $ $5,666.00
1/1 through 6/30 7/1 to Date
2. Loans Received ...................................................... Schedule B,Line 3 $0.00 $0.00
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ $1,loo.oo $ $s,666.00 20. Contributions
Received $ $
4. Nonmonetary Contributions.................................... Schedule C,Line 3 $o.00 $0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................AddLines3+4 $ $1,100.00 $ $5,666.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ $2,006.40 $ $5,771.35 Candidates
7. Loans Made............................................................. Schedule H,Line 3 $0.00 $0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ $2,006.40 $ $s,771.3s (if Subjectto Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills)...............................Schedule F Line 3 $0.00 $o.00 Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................Schedule C,Line 3 $0.00 $0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ $2,006.40 $ $5,771.35 �� Q
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ $1,820.03
To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above $1,100.00 amounts in Column A to the
corresponding amounts `Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 $0 00 from Column B of your last
reported in Column B.
15. Cash Payments.................................................. Column A,Line s above $2,006.40 report. Some amounts inColumn A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ $913.6 3 figures that should be
subtracted from previous
If 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 $ $o.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9(if
Y)•
18. Cash Equivalents........................................ See instructions on reverse $ $0.00
19. Outstanding Debts......................... Add Line 2+Line 9 in Column S above $ $0.00 FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period ME=
Summary Page to whole dollars. from 10/17/2010
SEE INSTRUCTIONS ON REVERSE through 10/18/2010 Page 3 of 4
NAME OF FILER I.D. NUMBER
Dan Kalmick for K3 City Council 2010 1308462
Column Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEAR Running fy in Both the State Prima and
(FROM ATTACHED SCHEDULES) TOTALTODATE Primary
General Elections
1. Monetary Contributions ........................................... Schedule A,Linea $ $0.00 $ $5,666.00
1/1 through 6/30 7/1 to Date
2. Loans Received ...................................................... Schedule B,Line 3 $0.00 $0.00
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ $0.00 $ $5,666.00 20. Contributions
Received $ $
4. Nonmonetary Contributions.................................... schedule C,Line 3 $0.00 $0.00 21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED •.................••••....•AddLines3+4 $ $0.00 $ $5,666.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ $500.00 $ $6,271.35 Candidates
7. Loans Made............................................................. Schedule H,Line 3 $D.Do $0.00
22. Cumulative Expenditures Made'
8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ $500.00 $ $6,271.35 (if Subjectto Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ...............................Schedule Line 3 $0.00 $0.00 Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................Schedule C,Line 3 $0.00 $0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ $500.00 $ $6,271.35 � J $
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ $913.63
To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above $0.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 $o.o o y from Column B of our last reported in Column B.
15. Cash Payments.................................................. Column A,Line a above $500.00 report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ $413.63 figures that should be
subtracted from previous
If 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 $ $0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts $o.00 from Lines 2, 7,and 9(if
Y)
18, Cash Equivalents.................... ................... See instructions on reverse $
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ $0.00 FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772)
Lugar, Robin
From: Lugar, Robin
Sent: Friday, December 10, 2010 4:08 PM
To: 'dan@dankaimick.com'
Subject: Request for Amendment to Dan Kalmick for HB City Council 2010 Pre-election Statement
(10/1/10 to 10/16/10)
The City Clerk's Office has completed review of pre-election statements filed in Huntington Beach on October
21, and requests that you file a 460 Amendment that corrects the following identified errors:
• Schedule A, Page 4— IND marked for Bob Smith—must provide occupation and employer (remove
pending)
If you have any questions, please the FPPC's toll-free advice line at 1-866-275-3772.
Robin Lugar, CIVIC
Assistant City Clerk
City of Huntington Beach
2000 Main Street
Huntington Beach CA 92648
(714) 536-5405
Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE
Amounts may be rounded
Summary Page to whole dollars. Statement covers period FPge___3!__
from to/ol/zolothrough 10/16/2010 Of 5
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Dan Kalmick for HB City Council 2010 1308462
Column Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEAR Running i Both the State Pi and
(FROM ATTACHED SCHEDULES) TOTALTO DATE gn o e ae Primary
General Elections
1. Monetary Contributions ...........:............................... Schedule A,Line 3 $ $1,100.00 $ $5,666.00
1/1 through 6/30 7/1 4o Date
2. Loans Received ...................................................... Schedule B,Line 3 $0.00 $0.00
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ $1,100.oo $ $s,666.00 20. Contributions
Received $ $
4. Nonmonetary Contributions.................................... Schedule C,Line 3 $0.00 $0.00 21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........- Add Lines 3+4 $ $1,100.00 $ $5,666.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ $2,006.40 $ $5,771.35 Candidates
7. Loans Made............................................................. Schedule H,Line 3 $0.00 $0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ $2,006.40 $ $5,771.35 (if Subjectto Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3 $0.00 $0.00 Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................ScheduleC,Linea $0.00 $0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ $2,006.40 $ $5,771.35 J�
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ $1,820.03 To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above $1,100.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash........................... Schedule I.Line 4 $o.o o from Column B of your last reported in Column B.
$2,006.40 report. Some amounts in
15. Cash Payments.................................................. Column A,Line a above Column A may be negative
16. ENDING CASH BALANCE.,........ Add Lines 12+13+14,then subtract Line 15 $ $913.63 figures that should be
subtracted from previous
If 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 e,Part 2 $ $0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if
q g $0.00 any).
18. Cash Equivalents........................................ See instructions on reverse $
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ $0.00 FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded
Summary Page to whole dollars. Statement covers period • ®- d
from 07/01/2010 Gig
SEE INSTRUCTIONS ON REVERSE through 09/30/2010 Page 3 of 10
NAME OF FILER I.D. NUMBER
Dan Kalmick for HB City Council 2010 1308462
o olumnDD A Column BR Calendar Year Summary for Candidates
Contributions Received T
(FROM ATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and
General Elections
1. Monetary Contributions ........................................... Schedule A.Line 3 $ $3,566.00 $ $4,566.o0
1/1 through 6l30 7/1 to Date
2. Loans Received ScheduleB,Line3 $0.00 $0.00
......................................................
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ $3,566.00 $ $4,566.00 20. Contributions
Received $ $
4. Nonmonetary Contributions.................................... Schedule C,Line 3 $0.00 $0.00 21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ $3,566.00 $ $4,566.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ $3,595.22 $ $3,764.95 Candidates
7. Loans Made............................................................. Schedule H,Line 3 $0.00 $0.00
22. Cumulative Expenditures Made*
8. SUBTOTALCASH PAYMENTS ..................I................. Add Lines 6+7 $ $3,595.22 $ $3,764.95 (If Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3 $0.00 $0.00 Date of Election Total to Date
10, Nonmonetary Adjustment ..........................................Schedule C,Line 3 $0.00 $0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines a+9+10 $ $3,595.22 $ $3,764.95 $
Current Cash Statement -� $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ $1,789.25
To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above $3,566.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
$60.0o
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 s above $3,595.22 report. Some amounts inColumn A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ $1,820.03 figures that should be
subtracted from previous
If 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 $ $0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts. ....... ..... See instructions on reverse $ any) Lines 2, 7, and 9(if
18. Cash Equivalents......................... $o.00
. .
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ $0.00 FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)
Schedule I Type or print in ink. SCHEDULE 1
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period ® _ '
to whole dollars.
from 07/01/2010 ® II
SEE INSTRUCTIONS ON REVERSE through 09/30/2010 page 10 of to
NAME OF FILER I.D.NUMBER
Dan Kalmick for HB City Council 2010 1308462
DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$
Schedule I Summary
1. Itemized increases to cash this period. .......................................................................................................................$ $0.00
2. Unitemized increases to cash of under$100 this period.............................................................................................$ $60.00
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .................................$ $0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.) ........................................................................................................................... TOTAL $ $60.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
Lugar, Robin
From: Lugar, Robin
Sent: Wednesday, October 20, 2010 1:09 PM
To: 'dan@dankalmick.com'
Subject: RE: Request for Amendment to Kalmick Pre-election Statement(7/1/10 to 9/30/10)
Great!
Robin Lugar.C fC
Assistant CitAT Clerk
(714)536-5405
rlugarOsurfeity-hb.org
From: dan@dankalmick.com [mailto:dan@dankalmick.com]
Sent: Wednesday, October 20, 2010 12:41 PM
To: Lugar, Robin
Subject: Re: Request for Amendment to Kalmick Pre-election Statement(7/1/10 to 9/30/10)
Hi Robin, I'll bring it all down tomorrow. Thanks!
Sent via BlackBerry by AT&T
From: "Lugar, Robin" <rlugar@surfcity-hb.org>
Date: Wed, 20 Oct 2010 12:39:23 -0700
To: <dan@dankalmick.com>
Cc: Flynn, Joan<jflynn@surfcity-hb.org>
Subject: Request for Amendment to Kalmick Pre-election Statement (7/1/10 to 9/30/10)
Hi Dan,
The City Clerk has completed review of pre-election statements filed in Huntington Beach on October 5,and requests
that you file a 460 Amendment that corrects the following identified error(s):
Schedule A, Page 5: Include name of business for Geisse
If you have any questions, please call the FPPC at 1-866-275-3772.
Robin F. Lugar.CMC"
Assistant City Clerk
City of Huntington Beach
2000 Main Street
Huntington leach CA 92648
(714)536-5405
(7r4)374-1557 fax
r1u ag r-,surfci hb.org
AppIN,for passports in the City-Clerk's Office.!
1
Type or print in ink. SUMMARY PAGE
Campaign Disclosure Statement
Amounts may be rounded Statement covers period 'q LIF® -
Summary Page to whole dollars.
from 07/01/2010 ®-
SEE INSTRUCTIONS ON REVERSE through 09/30/2010 Page 3 of l0
NAME OF FILER I.D. NUMBER
Dan Kalmick for HB City Council 2010 1308462
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEAR Running in Both the State Primary and
(FROM ATTACHED SCHEDULES) TOTAL TO DATE g r
General Elections
1. Monetary Contributions ........................................... Schedule A,Line 3 $ $3,566.00 $ $4,566.00
1/1 through 6/30 7/1 to Date
2. Loans Received ...................................................... Schedule a,Line 3 $0.00 $0.00
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add lines 1+2 $ $3,566.oo $ $4,566.00 20. Contributions
Received $ $
4. Nonmonetar Contributions.................................... Schedule C,Line 3 $0.00 $0.00
Y 21. Expenditures
5. TOTALCONTRIBUTIONSRECEIVED •••••......................Add Lines 3+4 $ $3,566.00 $ $4,566.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4 $ $3,595.22 $ $3,764.95 Candidates
7. Loans Made............................................................. Schedule H,Line 3 $0.00 $0,00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ $3,595.22 $ $3,764.95 (it Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3 $0.00 $0.00 Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................ScheduleC,Line $0.00 $0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10 $ $3,595.22 $ $3,764.95J $
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ $1,789.2s
To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above $3,566.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 $60.00 from Column B of your last reported in Column B.
15. Cash Payments.................................................. column A,Line 8 above $3,595.22 report. Some amounts inColumn A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ $1,820.03 figures that should be
subtracted from previous
If 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 8,Part 2 $ $D.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9(if
� g any).
18. Cash Equivalents........................................ See instructions on reverse $ $0.00
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ $0.00 FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772)
Schedule I Type or print in ink. SCHEDULE 1
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period ® -
to whole dollars. ® _
from 07/01/2010
through 09/30/2010 Page 10 of l0
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
Dan Kalmick for HB City Council 2010 1308462
DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF
RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$
Schedule I Summary
1. Itemized increases to cash this period. ........... ..................... .................. ............................. ............... ..............$ $0.00
2. Unitemized increases to cash of under$100 this period. ............................................................................................$ $60.00
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .................................$ $0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.) .................................... ...... ............................................................................... TOTAL $ $60.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772)
Campaign Disclosure Statement Type or print in ink SUMMARYPAGE
Amounts may be rounded Statement covers period ® -
Summary Page to whole dollars L
from 01/01/2010 ® -
SEE INSTRUCTIONS ON REVERSE through 06/30/2010 Page 3 of 5
NAME OF FILER ID NUMBER
Dan Kalmick for HB City Council 2010
1308462
ColumnA Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEAR
(FROM ATTACHED SCHEDULES) TOTALTODATE Running in Both the State Primary and
General Elections
$1 000 00 $1 000 00
1 Monetary Contributions Schedule A Line 3 $ $
2 Loans Received Schedule Linea $0 00 $0 00 1/t through 6/30 7/1 to Date
3 SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ $1 000 00 $ $1 000 00 20 Contributions
Received $ $
4 Nonmonetary Contributions Schedule Linea _ $0 00 $0 00
21 Expenditures
5 TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ $1 000 00 $ $1 000 00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6 Payments Made Schedule E Line 4 $ $169 73 $ $169 73 Candidates
7 Loans Made Schedule H Line 3 $0 00 $0 00
22 Cumulative Expenditures Made
$8 SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ $169 73 $169 73 (If Subject to Voluntary Expenditure Limit)
9 Accrued Expenses (Unpaid Bills) Schedule F Line 3 $0 00 $0 00 Date of Election Total to Date
10 Nonmonetary Adjustment Schedule Linea $0 00 $0 00 (mm/dd/yy)
11 TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ $169 73 $ $169 73 $
Current Cash Statement J $
12 Beginning Cash Balance Previous Summary Page Line 16 $ $958 98
To calculate Column B add
13 Cash Receipts Column A Line 3 above $1 000 00 amounts in Column A to the
corresponding amounts Amounts in this section may be different from amounts
14 Miscellaneous Increases to Cash Schedule I Line 4 $0 00 from Column B of your last reported in Column B
15 Cash Payments Column Linea above $169 73 report Some amounts in
Column A may be negative
16 ENDING CASH BALANCE Add Lines 12+13+14 then subtract Line 15 $ $1 789 25 figures that should be
subtracted from previous
If 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 8 Part 2 $ $0 00 for this calendar year only
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 ine t Line 9 in Colum f above $ ____— $0 00 FPPC Form 460(January/05)
FPPC Toll Free Helpline 866/ASK FPPC(866/275 3772)
Schedule E Type or print In ink Statement covers period SCHEDULEE
Payments Made to
may be rounded
to whole dollars from 01/01/2010 ® .
SEE INSTRUCTIONS ON REVERSE through 06/30/2010 Page 5 of 5
NAME OF FILER ID NUMBER
Dan Kalmick for AB City Council 2010 1308462
CODES If one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary) OFC office expenses SAL campaign workers salaries
CVC civic donations PET petition circulating TEL t v or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel lodging and meals
IND independent expenditure supporting/opposing others (explain) POS postage delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB Information technology costs (Internet a mall)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE ALSO INTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D SUBTOTAL$
Schedule E Summary
1 Itemized payments made this period (Include all Schedule E subtotals ) $_ $0 00
2 Unitemized payments made this period of under$100 $ _ $169 73
3 Total Interest paid this period on loans (Enter amount from Schedule B fart 1 Column(e) ) $ °0
4 Dotal payments made this period (Add Lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6 ) TOTAL $ --�—'69 73
FPPC Form 460(January/05)
FPPC Tall Free Helpllne 866/ASK FPPC(866/275 3772)