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HomeMy WebLinkAboutAndrew Mendez 7.01.2021-12.31.2021_Redacted! § § \ j o « ! ! t§/;\ _ ■ !;omm 00 \mo & \ )o=o : w ! , MV ® o /! \ �.«!; \I -9& f]�fa! ;u e ) /m �-0 - ` E / f | « -- - - - ){ (® : _ 3 © | « r �/) -IL GE (\p o!\m o 0m0 /. _ ! ! § jJ ( \\ \\ 00DEl !| ! , 0 c !| _ ]{ / 04 \ / } \ E` § ! § , r ■R ; _ \ \ \Z . § �2. 4|!! ( §!|� )\\j )§/§ : \ : Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. SEE INSTRUCTIONS ON REVERSE SUMMARY PAGE Statement covers period from 07/01 /2021 through 12/31/2021 Page 3 of 5 NAME OF FILER I.D. NUMBER Mendez for Azusa City Council 2022 1393328 Contributions Received Column A TOTALTHIS Column B Calendar Year Summary for Candidates PERIOD (FROM ATTACHED SCHEDULES) CALENDAR YEAR TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions................................................... Schedule A, Line 3 $ 0 $ 0 2. Loans Received................................................................ Schedule B, Line 3 0 300 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Lines 1 + 2 $ 0 $ 300 20. Contributions Received $ $ 4. Nonmonetary Contributions ............................................ Schedule C, Line 3 0 0 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED................................Add tines 3 + 4 $ 0 $ 300 Made $ $ Expenditures Made 6. Payments Made ...................... ... Schedule E, Line 4 $ 57 $ 326 7. Loans Made ................. ... Schedule H, Line 3 0 0 8. SUBTOTAL CASH PAYMENTS ......... Add tines 6 + 7 $ 57 $ 326 9. Accrued Expenses (Unpaid Bills) ............... Schedule F, Line 3 0 0 10. Nonmonetary Adjustment......................................................... Schedule C, Line 3 0 0 11. TOTAL EXPENDITURES MADE....................................Add Lines 8+9+ 10 $ 57 $ 326 Current Cash Statement 12. Beginning Cash Balance .'..'....................... Previous Summary Page, Line 16 $ 79 0 To calculate Column B, 13. Cash Receipts........................................................... Column A, Line 3 above add amounts in Column 14. Miscellaneous Increases to Cash .................................. Schedule 1, Line 4 0 A to the corresponding amounts from Column B ....................................................... 15. Cash Payments .. Column A, Line 8 above 57 of your last report. Some 22 amounts in Column A may 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ be negative figures that If this is a Termination statement, Line 16 must be zero. should be subtracted fromprevious period amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED ................................ Schedule B, Part 2 $ 0 filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................ See instructions on reverse $ 0 any)' 19. Outstanding Debts .............................. Add Line 2 + Line 9 in Column B above $ 0 IExpenditure Limit Summary 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 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov >` } ) /\! 16 , | n |! B� § ' !6 m | j ) \ Z |(!p2( ■. |. ,e _ ! !§§ ||| �.:. . ., \w \ . 0! ! .§. \ A ) ;,•- Zia a \ � 0! 2 2 2 \ K § §|§ , \ _ § 0 q §][ |2 §w! ! § ;] §|! ) j � \ ( | | c } E ! ! k | !■tom :$\!t•| k!,|!# 0 W e E |,tip =0 k , . • »£J!!! ;) )!!| % ! -' :!\!!! \){2(fzW Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Mendez for Azusa City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01 /2021 through 12/31/2021 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E Page 5 of 5 I.D. NUMBER 1393328 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 staWspouse 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) * 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.......................................................................................................................................... $ 57 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 $ 57 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov