HomeMy WebLinkAboutHarper, Matthew - 2012 FPPC Campaign Disclosure Forms - Succ Type or print in ink. SUMMARY PAGE
Campaign Disclosure Statement
Amounts may be rounded Statement covers period ®-
Summary Page to whole dollars. 416t ;I
from 07/01/2012 -
SEE INSTRUCTIONS ON REVERSE through 12/31/2012 Page 3 of 7
NAME OF FILER I.D. NUMBER
Matthew Harper for City Council 2014 1325962
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHIS PERIOD CALENDAR YEAR Running in Both the State Prima and
(FROM ATTACHED SCHEDULES) TOTALTO DATE g Primary
General Elections
1. Monetary Contributions ........................................... Schedule A,Line $ 600.00 $ 1,570.00
1/1 through 6/30 7i1 to Date
2. Loans Received ...................................................... Schedule a,Line 3 0.00 2,285.00
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines l+2 $ 600.00 3,855.00 20. Contributions$ Received $ $
4. Nonmonetary Contributions.................................... Schedure C,Line 3 0.00 0.00 21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...•••.•••.......••••.••••Add Lines 3+4 $ 600.00 $ 3,855.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedure E,Line 4 $ 293.00 $ 650.45 Candidates
7. Loans Made............................................................. Schedure H,Line 3 0.00 0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 293.00 $ 650.45 (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................................AddLines8+9+10 $ 293.00 $ 650.45 $
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 1,062.13 To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above 600.00 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.oo from Column B of your last 11 reported in Column B.
15. Cash Payments.................................................. Column A,Line 8above 293.00 report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 1,369.13 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 a,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
any).
18. Cash Equivalents........................................ See instructions on reverse $ 0.00
19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 2,285.00 FPPC Form 460(January/05)
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P66'Pient Committee COVER PAGE
4
Type or print in ink. Date Stamp
P" 1" ZALIF011$14
-Campaign Statement ,
0 :
CoverPage �60
(Government Code Sections 84200-84216.5) 9
Statement covers period Date of election if applicable: 2 112 J rJ L u i PH 1
from 01/01/2012 (Month, Day,Year) age of 9
For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 06/30/2012 11/04/2014
1. Type of Recipient Committee: All committees—Complete Parts 1,2,3,and 4. 2. Type of Statement:
FxJ Officeholder,Candidate Controlled Committee E] Primarily Formed Ballot Measure ❑ Preelection Statement EJ Quarterly Statement
0 State Candidate Election Co Semi-annual Statement E] Special Odd-Year Report
0 Recall 0 Controlled E] Termination Statement E] Supplemental
(Also Complete Part 5) 0 Sponsored ❑
(Also file a Form 410 Termination) Statement-Attach Form 495
F-1 General Purpose Committee (Also Complete Part 6) E] Amendment(Explain below)
0 Sponsored F-1 Primarily Formed Candidate/
0 Small Contributor Committee Officeholder Committee
0 Political Party/Central Committee (Also Complete Part 7)
3. Committee Information I.D. NUMBER Treasurer(s)
1 1325962
COMMITTEE NAME(OR CANDIDATE'S NA NAME OF TREASURER
Matthew Harper for City Council 2014 Lysa Ray
MAILING ADDRESS
603 E Alton Ave Suite H
STREET ADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE'
8131 San Angelo Dr #5 Santa Ana, CA 92705 714-540-2295
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
Huntington Beach, CA 92647 714-536-9989
MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS
PO Box 4472
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
Huntington Beach, CA 92605
OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the in -"ation contained herein and in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 07/19/2012 By
Date ign ur Tre urer or Assistant Treasurer
Executed on 07/19/2012 By
Date Signature of Controlling Officehiler,tandidate-,State Mdasure Proponent or Responsible Officer of Sponsor
Executed on By
Date Signature of Controlling Officeholder,Candidate,Stale Measure Proponent
Executed on By
Date Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
State of California
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Type or print in ink. COVERPAGE-PART2
Recipient Committee
CALIFORNIA Campaign Statement ®® e 4
Cover Page—Part 2
LPage 2 of 9
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDE NAME OF BALLOT MEASURE
Matthew Harper
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT
City Council Member ❑ OPPOSE
Huntington Beach
RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP
8131 San Angelo Dr #5 Huntington Beach, CA 92647 Identify the controlling officeho ate measure proponent, if any.
NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
contributions or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
Harper for Assembly 2012 1341263
NAMEOFTREASURER CONTROLLED COMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee List names of
officeholder(s)or candidate(s)for which this committee is primarily formed.
David Bauer ❑X YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
8131 San Angelo Dr #S ❑ OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
Huntington Beach, CA 92647 ❑ SUPPORT
❑ OPPOSE
COMMITTEE NAME I.D. NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
❑ OPPOSE
NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ YES ❑ NO ❑ SUPPORT
❑ OPPOSE
COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX)
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
State of California
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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period ® -
Summary Page to whole dollars. CALIFe
from 01/01/2012 ®"
SEE INSTRUCTIONS ON REVERSE
through 06/30/2012 Page 3 of 9
NAME OF FILER I.D. NUMBER
Matthew Harper for City Council 2014 1325962
Column A Column B Calendar Year Summary for Candidates
Contributions Received - TOTALTHISPERIOD CALENDARYEAR Running in Both the State Prima and
(FROM ATTACHED SCHEDULES) TOTALTO DATE g Primary
General Elections
1. Monetary Contributions ............................................ Schedule A,Line 3 $ 970.00 $ 970.00
1/1 through 6/30 7/1 to Date
2. Loans Received ..................... Schedule B,Line 3 300.00 2,285.00
20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+z $ 1,270.00 $ 3,255.00 Received $ $
4. Nonmonetary Contributions.................................... Schedule C,Line 3 0.00 0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED .......... ................Add Lines 3+4 $ 1,270.00 $ 3,255.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule e,Line 4 $ 357.45 $ 357.45 Candidates
7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00
22. Cumulative Expenditures Made'
8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 357.45 $ 357.45 (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 ..........................................ScheduleC,Line 0.00 0.00 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+s+10 $ 357.45 $ 357.45 $
Current Cash Statement $
12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 60.58 To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above 1,270.00 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 89.00 from Column B of your last reported in Column B.
report. Some amounts in
15. Cash Payments.................................................. column A,Line 6 above 357.45 Column A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 1,062.13 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 a,Part 2 $ 0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2,�,ands(if
a � any).
18. Cash Equivalents........................................ See instructions on reverse $
0.00
19. Outstanding Debts......................... Add Line 2+Line 9 in Column e above $ 2,28S.00 FPPC Form 460(Januaryl05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8 6 6127 5-3 7 72)
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Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may be rounded Statement covers period
to whole dollars. d
from o1/01/2o1zRK
SEE INSTRUCTIONS ON REVERSE through 06/30/2012 Page 4 of 9
NAME OF FILER I.D. NUMBER
Matthew Harper for City Council 2014 1325962
DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED (E COMMITTEE,RALSAND ZIP
I.D.NUMBER)O CODE * OCCUPATION AND EMPLOYER LENDAR YEAR TO DATE
(IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED)
OF BUSINESS)
06/30/2012 2nd Floor ❑IND 200.00 200.00
❑COM
126 Mai ❑OTH
Huntington Beach, CA 92648 ❑PTY
❑SCC
05/23/2012 Sempra Energy ❑IND 250.00 250.00
❑COM
101 Ash Street ❑X OTH
❑San Diego, CA 92101 PTY
❑SCC
06/30/2012 Signal Landmark ❑IND 520.00 520.00
❑COM
27285 La Ramblas, Suite 210 x❑OTH
Mission Viejo, CA 92691 ❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ 970.00
Schedule A Summary "Contributor Codes
1. Amount received this period—itemized monetary contributions. IND—Individual
(Include all Schedule A subtotals.) $ 970.oo COM—R(other
thannt PTY
........................................................................................................ (other than PTY or SCC)
2. Amount received this period—unitemized monetary contributions of less than$100 .............................$ 0.00 Do OTH—Other(e.g., business entity)
P rY PTY—Political Party
3. Total monetary contributions received this period. SCC—Small Contributor committee
Add Lines 1 and 2. Enter here and on the SummaryPa A, Line 1. . TOTAL $ 970.00
( Page, Column ) FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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Type or print in ink. SCHEDULEB-PART1
Schedule B-Part 1 Amounts may be rounded Statement covers period
Loans Received to Whole dollars. from 01/01/2012
SEE INSTRUCTIONS ON REVERSE through 06/30/2012 Page 5 Of 9
NAME OF FILER I.D. NUMBER
Matthew Harper for City Council 2014 1325962
IF AN INDIVIDUAL, ENTER OUTSTANDING O (c) OUTSTANDING (e) (r) UL
FULL NAME,STREET ADDRESS AND ZIP CODE AMOUNT AMOUNT PAID INTEREST ORIGINAL CUMULATIVE
OCCUPATION AND EMPLOYER BALANCE BALANCEAT
OF LENDER (IF SELF-EMPLOYED,ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF
COMMITTEE,ALSO ENTERLD.NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD* PERIODPERIOD LOAN TO DATE
Matthew Harper Councilman ❑PAID CALENDARYEAR
8131 San Angelo Dr #5 0.00 99.00 0°s 99.00 300.00
Huntington Beach City $ $ $
CA 92648 Council ❑FORGIVEN RATE PER ELECTION""
99.00 0.00 0.00 0.00 04/12/2010 G70 2,114.29
$ $ $ $ $
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED
Matthew Harper Councilman ❑PAID
8131 San Angelo Dr #5 $ 0.00 $ 421.00 016 $ 421.00 $ 300.00
Huntington Beach City RATE
Huntington Beach, CA 92648 Council ❑FORGIVEN PER ELECTION
421.00 0.00 0.00 0.00 G10 2,114.29
$ $ $ $ 06/30/2010 $
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATEDUE DATE INCURRED
Matthew Harper Councilman ❑PAID CALENDARYEAR
8131 San Angelo Dr #5 0.00 1,040.00 0% 1,040.00 300.00
Huntington Beach City $ $ RATE % $ $
Huntington Beach, CA 92648 Council ❑FORGIVEN PER ELECTION"*
1,040.00 0.00 0.00 0.00 09/30/2010 G10 2,114.29
$ S $ $ S
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED
SUBTOTALS $ 0.00 $ 0.00 $ 1,560.00 $ 0.00 .;
(Enter(e)on
Schedule B Summary Schedule E,Line 3)
1. Loans received this period....................................................................................................................$ 300.00
(Total Column(b)plus unitemized loans of less than$100.) tcontributor codes
IND-individual
2. Loans paid or forgiven this period .........................................................................................................$ 0.00 COM-Recipient Committee
(Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC)
(Include loans paid by a third party that are also itemized on Schedule A.) OTH-Other(e.g., business entity)
PTY-Political Party
3. Net change this period. (Subtract Line 2 from Line 1.)............................................................... NET $
300.00 SCC-Small Contributor Committee
Enter the net here and on the Summary Page,Column A, Line 2. (May be a negative number)
'Amounts forgiven or paid by another party also must be reported on Schedule A.
"If required. FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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Type or print in ink. SCHEDULEB-PART1
Schedule B-Part I Amounts may be rounded Statement covers period ® _
Loans Received to whole dollars. from 01/01/2012 • ' I
SEE INSTRUCTIONS ON REVERSE through 06/30/2012 page 6 of 9
NAME OF FILER I.D. NUMBER
Matthew Harper for City Council 2014 1325962
IF AN INDIVIDUAL, ENTER a (b) (c) (d) (e) (r) (g)
FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT OUTSTANDING INTEREST ORIGINAL CUMULATIVE
OCCUPATION AND EMPLOYER BALANCE BALANCEAT
OF LENDER -(IFSELF-EMPLOYED,ENTER BEGINNING THIS RECEIVED THIS AMOUNTPAID OR FORGI PAID THIS AMOUNT OF CONTRIBUTIONS
(IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD" PER] D PERIOD LOAN TO DATE
Matthew Harper Councilman ❑PAID CALENDARYEAR
8131 San Angelo Dr #5 $ 0.00 $ 125.00 015 $ 125.00
Huntington Beach City RATE
Huntington Beach, CA 92648 Council ❑FORGIVEN PER ELECTION"
125.00 0.00 0.00 0.00 10/28/2010 G10 2,114.29
$ $ $ $ $
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCUR
Councilman ❑PAID CALENDARYEAR
8131 San Angelo Dr #5 $ 0.00 $ 300.00 0% h $ 300.00 $ 300.00
Huntington Beach City ❑FORGIVEN RATE PER ELECTION*"
Huntington Beach, CA 92648 Council
300.00 0.00 0.00 0.00 G10 2,114.29
$ $ $ $ 11/10/2011 $
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED
Matthew Harper Councilman ❑PAID CALENDAR YEAR
8131 San Angelo Dr 45 $ 0.00 $ 300.00 0% / $ 300.00 $ 300.00
Huntington Beach City RATE
Huntington Beach, CA 92648 Council ❑FORGIVEN PER ELECTION**
0.00 300.00 0.00 0.00 02/14/2012 G10 2,114.29
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED
SUBTOTALS $ 300.00 $ 0.00 $ 725.00 $ 0.00
(Enter(e)on
Schedule B Summary Schedule E,Lim 3)
1. Loans received this period.......................................... 300.00
(Total Column(b)plus unitemized loans of less than$100.) tcontributor Codes
IND-Individual
2. Loans paid or forgiven this period ......................................................................................................... $ 0.00 COM-RecipientCommittee
(Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC)
(Include loans paid by a third party that are also itemized on Schedule A.) OTH-Other(e.g., business entity)
PTY-Political Party
3. Net change this period. Subtract Line 2 from Line 1. 300.00 SCC-Small Contributor Committee
Enter the net here and on the Summary Page,Column A, Line 2. (May be a negative number)
*Amounts forgiven or paid by another party also must be reported on Schedule A.
'*If required. FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)
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SCHEDULES
Type or print in ink. .
Schedule E Amounts may be rounded Statement covers period 9WFO L ®�
Payments Made to whole dollars. ® "
from 01/01/2012
SEE INSTRUCTIONS ON REVERSE through 06/30/2012 Page 7 of 9
NAME OF FILER I.D. NUMBER
Matthew Harper for City Council 2014 1325962
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
FIND 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
(IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Bank of America OFC 35.00
3730 Bristol St
Santa Ana, CA
Bank of America OFC Checks 47.72
3730 Bristol St
Santa Ana, CA _
Bank of America OFC 24.73
3730 Bristol St
Santa Ana, CA
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 107.45
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. ........................................................ $ 357.45
2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 0.00
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 $ 357.45
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com
Schedule E Type or print in ink. SCHEDULE E(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period A o _ W.
to whole dollars. 0 . m
06/30/2012 h
SEE INSTRUCTIONS ON REVERSE through 8 Page of 9
NAME OF FILER I.D.NUMBER
Matthew Harper for City Council 2014 1325962
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CJWP 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.
UT campaign literature and mailings PRT print ads y costs (internet, e-mail)
NAME ANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
Lysa Ray Campaign Services
603 E. Alton Ave., Suite H
Santa Ana, CA 92705 PRO 250.00
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 250.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com
Schedule I Type or print in ink. SCHEDULE I
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA
to whole dollars. FORM,
_ • '
from 01/01/2012
SEE INSTRUCTIONS ON REVERSE through 06/30/2012 Page 9 of 9
NAME OF FILER
_ LD.NUMBER
Matthew Harper for City Council 2014 1325962
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$ 0.00
Schedule I Summary
1. Itemized increases to cash this period. .......................................................................................................................$ 0.00
2. Unitemized increases to cash of under$100 this period.............................................................................................$ 89.00
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 $ 89.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)
www.neffile.com