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HomeMy WebLinkAboutAndrew Mendez 01.01.2022 - 06.30.20022_Redacted!. \ 2 § 0 / § k # ! .q _ m 00 /!/ » \ ( moLi § ). , ; 0 \ \ }\ E \; MCI Qf _ {/%o! 3! �o u 0 • !! . k/ .\ ^E© !2 to \� -� ) /-[ /al °�° 7%/ g! !boles \\ § 0w0 k k \ ) \ § C U m♦ N Em Y a Ema ES U�� o C Olm d"ma V CL Y KUV YI R Z W u u a 00 ❑❑ �dE •M C= E" Yma Wam a� mt. mkR eiab_ 9 5 YCa =0 Yak cep p5 zoo wit ESE ES 0aa ueg n °a oo as ao a N O y p 7 b 6 O N G O ❑❑ ❑❑ ❑❑ ❑❑ a f U z era C ,E MA E 3 LL g Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE Summary Page to whole dollars. Statement covers period A • � � ' � from 01/01/2022 • - • through 06/30/2022 Page e 3 of � SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER MENDEZ FOR AZUSA CITY COUNCIL 2022 1393328 Contributions Received Column A TOTAL THIS PERIOD Column B CALENDAR Calendar Year Summary for Candidates (FROM ATTACHED SCHEDULES) YEAR TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ................................................... Schedule A, Line 3 $ 2194 $ 2194 0 300 1/1 through 6/30 7/1 to Date 2. Loans Received................................................................ Schedule B, Line 3 2194 2194 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add tines 1 + 2 $ $ Received $ $ 4. Nonmonetary Contributions ............................................ Schedule C, Line 3 0 0 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED................................Add Lines 3+4 $ 2194 $ 0 Made $ $ Expenditures Made 6. Payments Made ...................... ............ Schedule E, Line 4 $ 142 $ 142 7. Loans Made ..................... ............. Schedule H, Line 3 0 0 8. SUBTOTAL CASH PAYMENTS ....................................... Add Lines 6+ 7 $ 142 $ 142 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 $ 142 $ 142 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 g g """""""""""""" $ 22 To calculate Column B, ......................................................... 13. Cash Receipts .. Column A, Line 3 above 2194 add amounts in Column 0 A to the corresponding 14. Miscellaneous Increases to Cash .................................. Schedule 1, Line 4 amounts from Column B 15. Cash Payments ......... Column A, Line 8 above 142 of your last report. Some amounts in Column A may 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ 2052 be negative figures that should be subtracted from If this is a termination statement, Line 16 must be zero. previous period amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED ................................ Schedule S, 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 0 any). 18. Cash Equivalents ................................................ See instructions on reverse $ 19. Outstanding Debts .............................. Add tine 2 + Line 9 in Column B above $ 300 IExpenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made" IN Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) I 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 (866/275-3772) www.fppc.ca.gov R, �!! �) ! §|■ §§| ; ■§,. , ; z # ' /t | ! 00 ! € �°� QE0 0 ;§■;! \§; §2E!�oo&c��:o: §()° n�o ME ~ §§ � § §§§ \ §0w . \ - ! { _ ! W| § w 0 w | z !;{f 112 §; /�!! �¢ )}§ §[§ m ] E ( � ZA 0 � • ;E; |§! \w � ! ) �§. ° '!!| ! § §�. } / 2[ NO 0 ro 19§\\§\� Ik k\[/\ ko 1 k\o00 | §§) ; § � �§/ )` | !, | || k §�; , ; _ ( 2 §§§ _ | | • | |/ ).E.|.� .|.;.\ #, �� �' )� ! |■■ § _ �\\ \ \ \■ zo§■ . . no ! ■ �.i.I. § \/�.K.� moo ; §� ) =, zzzo § 0 ` |§|; /b ! Z22wz % |�§_' { ! § 0 ; : 2 n ) ; ! ki / ` ) wwo ZW k n § Ocoz CO� z ! �) )/( Z§ 0)! \ \ \ 0|) �' % ;. : & : - )g § 0 wo No 2Z ■:2!!| :kk\!|3 �k!!|;!f =£9900 /\/ \�L ;aa §�| di /\$kzw k � j Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE %ME OF FILER MENDEZ FOR AZUSA CITY COUNCIL 2022 Amounts may be rounded to whole dollars. Statement covers period from 01/01/2022 through 06/30/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Page 7 of 7 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 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 FPPC Secretary of State FIL Annual Filing Fee $50 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 50 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ so 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ 92 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 $ 142 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov