The URL can be used to link to this page

Home My WebLink AboutKalmick, Dan - 2013 FPPC Campaign Disclosure Forms For 2018 (2)Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Dan Kalmick for HB City Council 2018 SUMMARYPAGE Statement covers period CALIFORNIA, from 07/01/2013 FORM 416A through 12/31/2013 Page 3 of 6 I.D. NUMBER 1308462 alum oo Column B Calendar Year Summary for Candidates Contributions Received TColumn E Primary Running In Both the State Prima and (FROM ATTACHED SCHEDULES) TOTALTODATE g General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 0.00 $ 0.00 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 $ 0.00 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 0.00 $ 0.00 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 149.12 $ 7. Loans Made............................................................. Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 149.12 $ 9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF,, Line 3 0.00 10. Nonmonetary Adjustment .......................................... ScheduleC, Linea 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 149.12 $ 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 e, Part 2 $ 289.00 0.00 289.00 0.00 0.00 289.00 1,511.13 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 0.00 0.05 149.12 1,362.06 0.00 Cash Equivalents and Outstanding Debts any) Lines 2, 7, ands (if. 18. Cash Equivalents ...................... .................. See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 0.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) QQ *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) www.netfile.com SCHEDULEI - uo .Yr` ... r..... ... ... ... Miscellaneous Increases t® Cash Amounts may be rounded Statement covers period to whole dollars.from 07/01/2013 F through 12/31/2013 of 6 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Dan Kalmick for HB City Council 2018 1308462 DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH RECEIVED (IF COMMITTEE. ALSO ENTER I.D. NUMBER) Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period............................................................................................... 2. Unitemized increases to cash of under $100 this period.................................................................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ........ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.)................................................................................................................... ......................... $ ......................... $ ......................... $ TOTAL $ SUBTOTAL $ 0.00 0.05 0.00 0.05 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com Campaign Disclosure Statement Type or print in ink. SUMMARY Statement covers period -PAGE ® - NIA A, Amounts may be rounded Summary Page to whole dollars.SO from 01/01/2013 Mi 1 ® - through 06/30/2013 Page 3 of 4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Dan Kalmick for HB City Council 2014 1308462 Column Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line $ 0.00 $ 0.00 1/1 through 6/30 7/1 to Date 2. Loans Received...................................................... Schedule e, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 0.00 $ 0.00 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED •••••••••.................. Add Lines 3+4 $ 0.00 $ 0.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ....................................................... Schedule E, Line 4 $ 139.88 $ 139.88 Candidates 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 139.88 $ 139.88 (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 ........................................... ScheduleC, Line 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE ..................... ........... Add Lines 8+9+10 $ 139.88 $ 139.88 � J $ $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 1,651.01 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 /, Line 4 0.00 from Column B of your last reported in Column B. 15. Cash Payments ...................... Column A, Line s above 139.88 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 1,511.13 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 from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 9 any). 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column a above $ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) E Schedule E Payments blade SEE INSTRUCTIONS ON REVERSE NAME OF FILER Dan Kalmick for HB City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2013 through 06/30/2013 I Page 4 of 4 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 1308462 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, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE, ALSO ENTER 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$ 0.00 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.......................................................................................................................................... $ 139.88 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column e . $ 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 139.88 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)