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HomeMy WebLinkAboutMill Street Bridge Committee PC 1 Summary St, ment of Contributions an Expenditures Please type or print legibly in black ink. Page 1 of 2 Candidate or Political Committee Name (use full name): Malhng Address. as ~t Appears on Statement of Organization (street, route or box number, city, state, zip code): Treasurer's Name' Telephone Number (day): Committee ID Number: Committee T~e, Measure Number or Office' ~ Original [] Primary 20 [] General 20~ [] Other [] Amendment [] 1st Pre-electron [] 2nd Pre-election [] Post-el¢ct~on ~, 20 O q September Supplemental A-TOTALS FOR THIS B-CUMULATIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECTION CONTRIBUTIONS 1. Cash Contributions 2.'/0. OO ~1,70 , O O (Accounting Period Total from PC 2) 2 Loans Received (Non-Exempt) + -- O -- + ~ (Accounting Period Total from PC 2) 3. Total Cash Contributions = 2. ~' O, 190 = ~ "~ t9 (hnes 1+ 2) 4. In-Kmd + --- O '"' + '" 0 (AccounUng Period Total from PC 2) 5. TOTAL CONTRIBUTIONS = ,2.'7Oo OO = fi,~'~ 0 o OO (hnes 3 + 4) EXPENDITURES 6. Cash Expenditures / 8 ~/ o O O / ~q. OO (Accounting Period Total from PC 3) 7 Loan Payments (Non-Exempt) + ~ 0 -- + ~ O -- (Accounting Period Total from PC 3) 8. Total Cash Expenditures = / ~ {/· O O = tr ~q?. (hnes 6 + 7) 9 In-Kind + ~ O ~ + ~ O (Accounting Period Total from PC 2) 10 TOTAL EXPENDITURES = / 8 9. O0 : / (hnes 8 + 9) CASH BALANCE 11 Beginning Cash Balance ~ · ~ ~ FOR OFFICE USE ONLY (hne 20 of prewous report) 12. Total Contributions + ;k70, OO (line 5) 13 Other Recmpts + · (Accounting Period Total from PC 4A) 14 Loans Received (Exempt) + -o - RECEIVED (Accounting Period Total from PC 4A) 15 CONTRIBUTION SUBTOTAL = -77,2_3 SEP 1 0 2004 (lines 11 + 12 + 13 + 14) 16. Total Expenditures ] ~ C~ O O (hne 10) ' CITY RECORDER 17. Other Disbursements + ~ O - (Accountmg Period Total from PC 4B) 18. Loan Payments (Exempt) + -- O - (Accounting Period Total from PC 4B) 19. EXPENDITURE SUBTOTAL = / ~ ~, O O (lines 16 + 17 + 18) 20. ENDING CASH BALANCE : 8 9,23 (line 15 m~nus hne 19) PC Summary St. ement of Contributions ar, Expenditures Rev,2,03 Please type or print leg]Ny in black ink. Page 2 of 2 Candidate or Pohtlcal Committee Name: Committee ID Number: ]~Origmal [] Pr,mary 20 [] General 20 [] Other [] Amendment [] 1 st Pre-elect~on [] 2nd Pre-elect~on [] Post-election [] 20 O~ September Supplemental LOAN SUMMARY 21. Beginning Outstanding Loans FOR OFFICE USE ONLY (line 29 of previous report) -- O -- 22. Loans Recmved (Non-Exempt) (line 2) + ~ O -- 23. Loans Recmved (Exempt) (hne 14) + - 24. LOANS RECEIVED SUBTOTAL (lines 21 + 22 + 23) 25. Loan Payments (Non-Exempt) (line 7) -- 26. Loan Payments (Exempt) (hne 18) + 27 Forgiven Loans (Total loans forgiven during this accounting period) 28. LOAN PAYMENT SUBTOTAL (lines 25 + 26 +27) 29. TOTAL OUTSTANDING LOANS (line 24 minus line 28) PERSONAL EXPENDITURE SUMMARY 30. Beginmng Outstanding Personal Expenditures (line 36 of previous report) '" O -- 31. Personal Expenditures (Accounting Period Total from PC 3A) + 32 PERSONAL EXPENDITURE SUBTOTAL (lines 30 + 31) 33. Personal Expenditure Reimbursements (Total expenditures on PC 3 w~th purpose code R) 34 Forgiven Personal Expenditures (Total personal expenditures forgiven this acctg period) + -" 35 REIMBURSEMENT SUBTOTAL (lines 33 + 34) 36. OUTSTANDING PERSONAL EXPENDITURES = -- FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD 37. Ending Cash Balance (line 20) 38. Accounts Recmvable (Accounting Period Total from PC 5) + 39. SUBTOTAL (lines 37 + 38) 40. Total Outstan&ng Loans (hne 29) 41. Outstanding Personal Expenditures + .~/5} _ (line 36) SEP 1 0 2004 42. Accounts Payable + '-- O (Accounting Period Total from PC 6) 43. SUBTOTAL CITY RECORDER (hnes 40 + 41 + 42) = 44. BALANCE/DEFICIT (line 39 minus line 43 indicate + or - balance) I, '~ oma $ Z e$"Per~ (name of candidate or treasurer), hereby cert,fy that the above statement and the attached supporting reports are true and correct. Signature of candidate or treasurer Date PC 2 Cash Coh.cibutions, Loans Receivecl ..nd In-Kind Rev 12/03 Can&date or Political Committee Name: Committee 1D Number: Election: ~ Pnmaw 20~ ~ General 20 ~ Other Repom ~ 1 st Pre-election ~ 2nd Pre-election ~ Post-election ~ 20 O~ September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS CODE ~: Contributor Type CODE 2: Contribution Type B Business Enti~ CA Cash C Political Co~l~ee (includes business and union PACs) CO Cosigner Obligation F Candidate's I~edlate Family (includes candidate) IK In-K~nd I Individual LR Loan Received L Labor Organization O Other P Political Pa~ Committee Amount of In-K/nd Purpose L/ne ~ Name and Address of Contributor Contribution (see manual for suggested purpose codes) Occupational Information or Contributor Code 1 I Code 2 Date Received Contributing Comm~ee's I~ Aggregate 0?/o,/o3 ~r;+e~ $ / Zo. oo ~ I Eva. Li~le 4. $ 5 $ See Page Totals (Add all amounts with the same Accounting Period Totals (Complete only for last page and Instructions contribution type. Do not ~nclude aggregates.) transfer these amounts to the Summary Statement, PC 1.) onBackand Z. 70 O0 .2.70 O0 ~n Campmgn Cash (CA) $ - Cash (CA) $ ° Finance Enter on Summary Statement, Column A, Line 1 Manual In-K~nd (IK) $ '"' 0 ~ In-Kind (IK) $ "- O -- Enter on Summary Statement. Column A. Lines 4 and 9 PC 2 Loans Received (LR) $ ~ 0 ~ Loans Received (LR) $ ~O ~ Enter on Summary Statement, Column A. Line 2 PC 3 Cas . Expenditures and Loan Payments Rev Candidate or Political Committee Name: Committee ID Number' 'The Mil/ JcreeP gr;dse do,,, rn;-N-ee Page / of ~ Elect~on' ~ Prima~ 20 ~ General 20 ~ Other Report: ~ I st Pre-elect~on ~ 2nd Pre-elect~on ~ Post-election ~ 20 O~ September Supplemental PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES A Agent O O~er Adve~sing (y~d Sl~S, bu~ons, etc.) CA Cash B Broadcast Adve~s~ng (Radio, TV) P Postage LP Loan Payment C Cash Contributions R Rmmb~sement for Personal Expend~es F Fundrals~ng Event Expenses S Su~eys and Polls G General ~era~onal Expenses (describe ~fover $50) T Travel Expenses (describe if over $50) I Interest Payment U Utdities L Literature, Brochures, Pnnt~ng W Wages, Salaries, Benefits M Management Seduces Y Petition C~rculators N Newspaper and Other Perlod~cal Adve~smg Z Preparation and Production of Adve~is~ng Payee's Name and Payee's Commt~ee I~, Exp Amount of Dne ~ Date Check ~ if apphcable Purpose Type Expenditure Pard (as tt appears on invoice, recetpt or check) to NP See Page Totals (Add all expenditures w~th the same Accounting Period Totals (Complete only for last page and Instructions expenditure Wpe.) transfer these amounts to the Summa~ Statement, PC 1 .) on Back and m Campaign Cash (CA) $ / 3 ~ · O O Cash (CA) $ Enter on Summa~ Statement, Column A, Line 6 Finance Manual Loan Payment (LP) $ ~ ~ -- Loan Payment (LP) $ Enter on Su~a~ Statement, Column A, Line 7 PC 3 PC 3 Cas,, Expenditures and Loan Payments ,2,03 Candidate or Political Committee Name: Committee ID Number. Etecnon. ~ Pnmaw 20 ~ General 20 ~ Other Repo~. ~ 1 st Pre-elecuon ~ 2nd Pre-elecnon ~ Post-election ~ 20 0 ~ September Supplemental PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES A Agent O O~er Advemsmg (y~d si~s, buaons, em) CA Cash B Broadcast Adve~ising (Radio, TV) P Postage LP Loan Payment C Cash Contributions R Re~mb~sement tbr Personal Expendi~es F Fundrms~ng Event Expenses S Sumeys and Polls G General ~eranonal Expenses (describe ~fover $50) T Travel Expenses (describe if over $50) I Interest Payment U Utilities L L~teramre, Brochures, Pnnnng W Wages, Salaries, Benefits M Management Semices Y Pention C~rculators N Newspaper and Other Periodical Advemang Z Preparation and Production of Advemang Payee's Name and Payee's Commi~ee I~, ~ Exp Amount of Line ~ Date Check ~ tf apphcable Purpose Type Expenditure Paid (as tt appears on invoice, recetpt or check) to NP 4 8. $ [-] 9 $ ~] 10 $ [--] See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and InstrucUons expenditure type.) transfer these amounts to the Summary Statement, PC 1 .) on Back and ~'4/o OO / ~n Campmgn Cash (CA) $ Cash (CA) $ Finance Enter on Summary Statement, Column A, L~ne 6 Manual Loan Payment (LP) $ -- O -- Loan Payment (LP) $ "- O "- Enter on Summary Statement, Column A, Line 7 PC 3 PC 4A Other Receipts ~ev 12/03 Candidate or Poht~cal Committee Name: Committee ID Number' Election' [] Primary 20 [] General 20 [] Other Report. [] 1 st Pre-election [] 2nd Pre-election [] Post-election ~' 20 O~/September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS Other Receipt Transaction Type Codes EL Exempt Loan Proceeds FM Items Sold at Fair Market Value IN Interest/Investment Income OM M~scellaneous (provide a description) RF Refunds, Rebates and Returns Date Name Other Recetpt Ltne# Received (required for codes EL, OM and RF; Transactton Type Other Recetpt Amount opttonal for codes FM and IN) Code See Page Totals (Add all Other Receipt Transaction Accounting Period Totals (Complete only for last page and Instructions Type Codes specffied.) transfer these amounts to the Summary Statement, PC 1.) on Back and 2.3 in Campaign Codes FM, IN, OM, RF $ · Codes FM, IN, OM, RF $ Enter on Summary Statement~ Column A, L~ne 13 Finance Manual Code EL $ "- O '" Code EL $ Enter on Summary Statement. Column A, Line 14 PC 4A PC 4A Other Receipts Candidate or Pohtical Committee Name' Committee ID Number: Election: [] Primary 20 [] General 20 [] Other Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-election ,~ 20 0 g September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS Other Receipt Transaction Type Codes EL Exempt Loan Proceeds FM Items Sold at Fair Market Value IN Interest/Investment Income OM Miscellaneous (provide a description) RF Refunds, Rebates and Returns ' Date Name Other Recetpt Ltne# Received (requtred for codes EL, OM and RF; Transaction Type Other Receipt Amount optional for codes FM and IN) Code 1 07//30/05f Il"/ $ .0.2.. 2 0~/31/0~ .7.~,3,] $ ,0~.._ g-- 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ See Page Totals (Add all Other Receipt Transaction Accounting Period Totals (Complete only for last page and InstrucUons Type Codes specified.) transfer these amounts to the Summary Statement, PC 1 .) on Back and in Campaign Codes FM, IN, OM, RF $ , O ~ Codes FM, IN, OM, RF $ Finance Enter on Summary Statement, Column A, Line l 3 Manual Code EL $ -- t~ ~ Code EL $ Enter on Summary Statement, Column A, Line 14 PC 4A PC 7 Certificate oT Limited Contributions ano ,-'xpenditures Candidate or Political Committee Name: Conumttee ID Number: Treasurer's Name 0f different than candidate) Telephone Number' Mailing Address as ~t Appears on Statement of Organization (street, route or box number, c~ty, state, zip code): Office: Opp s;ar?o gal/o'//V]eas tr¢ 2o- 8 Election' I [] Primary 20__ [~],General 20 O q [] Other I, '~OI'YI~5 ~3~ (name ofcand,date or treasurer), hereby certlfyI expect nmther the aggregate contributions recmved nor the aggregate expen&tures made by or on behalf of my can&dacy or committee for this election to exceed $2,000 I understand that if the committee exceeds $2,000 tn total contributions or expenditures dunng the electron, subsequent detailed reports must be filed Signature of can&date or treasurer / Date signed · Ifa candidate or political committee EXPECTS to neither receive a total of more than $2,000 nor spend a total of more than $2,000 for the entire election, a Certificate of Limited Contributions and Expenditures may be filed. Committees may file this certificate when they originally file their Statement of Organization or during the first pre-election reporting period. A committee may not file this certificate for a second pre-election, post-election or any supplemental reporting period. · A separate certificate must be filed for each election. · Th~s form cannot be used by chef petitioners of an initiative, referendum or recall petition. · When e~ther the total contributions or total expenditures for the election exceed $2,000, detailed contribution and expenditure reports must be filed The first detailed report must be filed for the accounting period in which the committee exceeds $2,000 ~n rather contributions or expenditures and must reflect all contributions and expenditures to date Refer to the Campaign Finance Manual for further mformatmn · Deadline dates for filing a Cemficate of Limited Contnbunons and Expenditures or detailed contribution and expenditure reports MUST BE strictly observed. Under ORS 260.232, the Secretary of State may impose a mvd penalty against a candidate or treasurer for filing a late or ~nsufficlent detailed contribution and expenditure report or Certificate of Limited Contributions and Expenditures FOR OFFICE USE ONLY RECEIVED SEP o 2004 CITY RECORDER