HomeMy WebLinkAboutShaw, Joe - 2008 FPPC Campaign Disclosure Forms - Joe Shaw F (2)Campaign Disclosure Statement
Type or print in ink.
SUMMARY( PAGE
Summary Page
�/ g
Amounts may be rounded
to dollars.
Statement covers period
whole
01/01/2008
imm
from
SEE INSTRUCTIONS ON REVERSE
through
06/30/2008
Page 3 of 7
NAME OF FILER
I.D. NUMBER
Joe Shaw For Huntington Beach
1281319
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
CALENDAR YEAR
TOTALT 0CATE
Running in Both the State Primary and
0.00
0.00
General Elections
1. Monetary Contributions ................................................ Schedule A, Line 3
$
$
2. Loans Received............................................................. Schedule B, Line 7
0.00
29485.00
1/1 through 6/30 7/1 to Date
' SUBTOTAL CASH CONTRIBUTIONS ............................. Add Lines 1 +2
$
0.00
$ 29485.00
20. Contributions
Received $ $
Nonmonetary Contributions ........................................ Schedule C, Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...............................Add Lines 3 + 4
$
0.00
$ 29485.00
1 Made $ $
Expenditures Made
Expenditure Limit Summary for State
6. Payments Made............................................................. Schedule E, Line 4
$
1.85
$ 1.85
Candidates
7. Loans Made.................................................................... Schedule H, Line 7
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ......................................... Add Lines 6 + 7
$
1.85
$ 1.85
22. Cumulative Expenditures Made*
(ff 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
(mmidd/yy)
11. TOTAL EXPENDITURES MADE ...................................Add Lines 8+ 9+ 10
$
1.85
$ 1.85
_ J J $
Current Cash Statement
$
12. Beginning Cash Balance .......................... Previous Summary Page, Line 16
$
1.85
To calculate Column B, add
Cash Receipts......................................................... Column A, Line 3 above
0.00
amounts in Column A to the
_ J J $
000
corresponding amounts
14. Miscellaneous Increases to Cash .............................. Schedule 1, Line 4
.
from Column B of your last
,l_J $
15. Cash Payments ...............................""""""......... Column A, Line 8 above
1.85
report. Some amounts in
Column A may be negative
$
16. ENDING CASH BALANCE ............ Add Lines 12 + 13 + 14, then subtract Line 15
$
0.00
figures that should be
-JJ
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
*Since January 1, 2001. Amounts in this section may be
Cash Equivalents and Outstanding Debts
from Lines 2, 7, and 9 (if
different from amounts reported in Column B.
18. Cash Equivalents ............. See instructions on reverse
$
0.00
any).
19. Outstanding Debts ............................ Add Line 2+ Line 9 in Column B above
$
29485.00
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Schedule E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01 /01 /2008
SCHEDULE E
SEE INSTRUCTIONS ON REVERSE through 06/30/2008 Page 7 of 7
NAME OF FILER I.D. NUMBER
Joe Shaw For Huntington Beach 1281319
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
IVITG
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
)
independent expenditure supporting/opposing others (explain)"
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
_:G
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
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $
Schedule E Summary
1. Payments made this period of $100 or more. (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.) .........
AMOUNT PAID
.............................. $ 0
1.85
.............................. $ 0
.................. TOTAL $ 1.85
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC