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Home My WebLink AboutFPPC 460 Liu For Mayor 2022 01.01.2023 - 06.30.2023_RedactedRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 01/01/2023 SEE INSTRUCmOw ON REVERSE I through 06/30/2023 Type of Recipient Committee: All Committees - complete Pane 1, 2, a, anda ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (W9e Cam,MbPy15) 0 Sponsored IA$v Llnlgae Panel General Purpose Committee 0 Sponsored ❑ primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Polifical Party/Central Committee raavc mParr) 3. Committee Information Liu for Mayor 2022 Date stamp late of election If applicable: Page 1 5 (Month, Day, Year) AZUSA CITY OLE M Fir ial UM ae Only 11/08/2022 202) AUG - I A K 12 2. Type of Statement: Preelection Statement ❑ puaneny Statement ® Semi-annual Statement L] Special OddYear Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurers) Yolanda Miranda MAILING ADDRESS ITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonablediligence In preparing and reviewing this statement and to I schedules is true and complete. I ceNfy under penalty of perjury under he laws of the State of California that the foregoing is tr Exerted on 07/27/2023 Dees Executed on 07/27/2023 Deh Executed on Wm ey s�e�awremcomarnyort�amlm,cancaam.sammeaxure Pmprrem FPPC Form 460 (JaN2018) FPPC Advice: advice@fppc.ca.gov 18661275-3772) www.fppcCaGov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee OFFICEHOLDER OR Jomiy M. Liu OFFICE SOUGHT OR HELD (INCLUDE LOCATIONAND DISTRICT NUMBER H APPLICABLE) Mayor City of Azusa RESIDENTIALIBUSINESS ADDRESS (NO.ANDSTREET) CITY SLAM ZIP Related Committees Not Included in this Statement: List any committees not Included In this statement Mat are controlled by you or am primarily formed to receive comribudons or make eapenrebrres on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? O YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEEMPA E I.D. NUMBER NAME OF TREASURER CONT OLLEDCOMMDTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE -PART2 Page 2 of 5 6. Primarily Formed Ballot Measure Committee NAMEOFEALLOTMEASURE BALLOTNO.ORLETTER JURISDICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee that names of ofaceho/delis) or candidewis) ror which MM commerce Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jard2Dt6) FPPC Advice: advice@fppc.ca.gov (866/275J772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to Whole dollars. Statement covers period from 01/01/2023 through 06/30/2023 Page 3 of 5 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Liu for Mayor 2022 1453506 ColumnA Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISP15100 CALENDARYEAR Running in Both the State Prima and 9 Primary (FROMATTACHEDSCHFDULES) TOTALTODATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 0.00 $ 0. 00 111 through 6/30 711 to Date 2. Loans Received...................................................... schedule B, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I.2 $ 0.00 $ o.o0 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 ................................ 7. Loans Made ...................................... 8. SUBTOTAL CASH PAYMENTS......... 9. Accrued Expenses (Unpaid Bills) .... 10. Nonmonetary Adjustment ................ 11. TOTAL EXPENDITURES MADE........ .................... Schedule E, Line 4 .................... Schedule H, Line 3 ........................ Add Lines 6 + 7 ........................ Schedule F, Line 3 ....................... Schedule C, Line 3 ..................... Add Lines e + 9 + io $ 11,750.00 0.00 $ 11,750.00 -11,750.00 0.00 $ 11,750.00 0.00 $ 11,750.00 3,191.38 $ 0.00 $ 14,941.38 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 12, 011.71 13. Cash Receipts ................................................... column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 0.00 15. Cash Payments .................................................. column A, Line 8 above 11,750.00 16. ENDING CASH BALANCE .......... Add Lines 12+ 13+ 14, then subtract Line 15 $ 261.71 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse S 0.00 19. Outstanding Debts ....:.................... Add Line 2 + Line 9 in Column B above $ 3,191.38 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 from Lines 2, 7, and 9 (d any). Expenditure Limit Summary for State Candidates 22. cumulative Expenditures Made' (6 Subject to voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) I I $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) W Ww.fppc.ca.pov Schedule E Payments Made Liu for Mawr 2022 Amounts may be rounded to whole dollars. covers from 01/01/2023 through 06/30/2023 I Page a of 5 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherxise, describe the payment 1453506 (AP campaign paraphernaliarmisc. NIM memberwmmunications PAD radio airtime and production costs CNS campaign consultants NM meetings and appearances RED returned contributions CrB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers salaries CVC civic donations FIT petition circulating Tr1 tv or cable aidhne and production costs RL candidate filing/ballot fees RAD phone banks TEXT candidate travel, lodging, and meats FIND fundraising events POL polling and survey research IRS staff/spouse travel, lodging, and meals M Independent expendilure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration tfr campaign literature and mailings FORT print ads WEB information technology costs (internet, e-mai0 NAME AND ADDRESS OF PAYEE (IF COWfl7m, Also aHlER m. NOMe ) CODE OR DESCRIPTION OF PAYMENT PMOUNT PAID ImoIma an im LIT 11,000.00 Netfile PRO Admin PEE 200.00 Yolanda Miranda fi Associates Inc PRO 550.00 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 11, 750.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)..............................................................................................................$ 11,750.00 2. Unitemized payments made this period of under $100............. ........ $ 0.00 3. Total interestpaid this period on loans. Enter amount from Schedule B, Part 1, Column e.)............................................... $ o.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 $ i1,750.00 FPPC Form 460 (JaN2016) FPPC Toll-Frea Hairline: 866IASK-FPPC (8661275-3772) wwW.opcoanov, SCHEDULE Schedule F Amounts may be rounded Starementcovemperlod a• J e' Accrued Expenses (Unpaid Bills) Wwhole dollars. from 01/01/2023 Sit !age_ through 06/30/2023 _ 5 5 of SEE INSTRUCTIONS ON REVERSE NAME OF FILER 1.0. NUMBER Liu for 1&1 2022 14535 66 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign paraphemalia8nlsp sent membercommunimborm RAD radio airtime and produdion mats CNS campaign consultants MIG meetings and appearances RFD returned contributions Cm contribution (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC divic donations PEr petition circulating TEL t.v. or cable airtime and production WIFE FlL candidate filing/balld fees PHO phone banks TRC candidate travel, lodging, and meals FND fundmising events POL polling and survey research IRS staff/spouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger servicas TSF transfer between commissar; of the same candidatEsponsor LEG legal defense PRO professional servims (legal, amounting) VOT voter registration LIT mwalgn literature and mailings PRT print ads WEB infon fixer technology costs (Internet e-mail (A (IN Ia) (d) NAME AND ADDRESS OF CREDROR CODEOR ONCE NUINNI ANpHIS INCURRED Amm pparnMmaaAso amaa rp. xvnesxl DESCRIPTION OFPAYMENi eAOFTHIBEGINNgG THIS PERIOD TIIISPAMOUNTRAID THIS PERI00 RIOV aAUNCEATCLO6E OFTHIS PERIOD NIIOrmcOaT oxD OFTMIB PERIOD Imagam Inn LIT 24,191.38 0.00 111000.00 3,191.39 serf ile PRO Admin FEE 200.00 0.00 200.00 0.00 Yolanda Miranda I Associates IncPIND 550.00 0.00 550.00 0.00 • PaymemstM ant mMrlbWmM or lndemaderd expeOl meat Idea SUBTOTALS$ 14,941.38$ 0.00$ 11,750.00$ 3,291.38 summarized! an Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ o.00 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)................................. PAID TOTALS $ 11, I50.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the SummaryPage, Column A, Line 9. NET $ -11, T50.00 ag)................................................................................................................................................ mr FPPC Form 460 (JJandfil FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772)