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Home My WebLink AboutForm 460 Jerry Tanimoto 123120Recipient Committee Campaign Statement Cover Page (Govemmenl Code Sections 84205-U216 5) Statement covers period from ld/-5/202" SEE IN37RUCTIONS ON REVERSE I through _ 12/1'_/20'C V Date of •Iscflon If a!r-110FATASCADER0 »U �! 2O2I } Paye ef Z (Month. Day. Y For pearl uw Day' Type of Recipient Committee: All C.avmme.e- Comma. P.,U 1, 2. s, .md 4 2. x 011CCenolder, Candidate Controlled Committee (] Pnmanty Formed Ballot Measure Q State Candidate Elewon Cammrttee Committee C) Recall C Controlled C Sponsored General Purpose Committee ;AMPCompNf. H.rr R Q Sponsored C' Primarily Formed Candidata' (2 Small Coriftulor Committee 0111keholder Committee C Palitiaw Part)dCentral Committee '"1'°C—NN,r r 7 3. Committee Information Tanimaco 4 Mayor 2D2a STRIFET ADDRESS IND PO BOxI ID NUMBER NAME IF 40 COMMITTEE) CITY STATE IIP CODE AREA CCDEIPHONE Sa-ramenco _ CA 95a41 MAILING ADDRESS IIF DIFFERENT) NO. AND STREET OR P.O. BOX Type of Statement: L; Pmaleruon Statement FX7 Sem!$nnual Statement Termination Statement (Also rile a Form 410 Termination; Amendment (Explain below) Treasurer(s) NAME OF TREASURER D..'re L—ii, �i Ouaneny Statement Speual OOd-Year R8K11 SuppamerrI Preelactlon Statement - Anach Fclm 495 MAILING AUORE55 CITY STATE Zia COOL AREA CODFJPHONE Sacramento CA 95841 NAME OF ASSISTANT TREASORER, IF ANY Sandra Edmvnaan MAILING ADORES$ CITE' STATE ZIP CDDF AREA CODElPHONE CITY STATE ZIP CODE AREA CODEIPHONE At&scadero CA 91422 OPnONAL. FAX ! E4,11AK ADDRESS OPTIONAL: FAX I E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and Mviewlrg this statement and to the best of my 77, dge he information contained he n cha t the attached schedu-es rue and complete. I certify unoer penalty of par)ury undaT the laws Df the Slate of Caiifomta hal the loregoing is true and tsecutedon 01/13/2021 B _,'IIL�.�w.� r ylPriA:d' aA.+wrTtiuiw EAacWdan 01/13/2021 By y .,t , Oft 7IWaue d i,alm, L%-- P'PPP'+'4. R-- Eaeautea an by ar S+➢�z+•orcanvvrly lutvrrmr :armr sm M..u.r^marr E.aclned an BY 54ir.r..edfnWp.e DlA�rpk .SYn Ne..w•Figpr�r. fPPC form 460(1an12016} FPPC Advice: advice@fppc.ca.gav 1866175-3772) www.r)etnle.com www.lppc.ca-gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Jerry H. Tanimoto OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor City of Atascadero RESIDENT€ALIBUSINESS ADDRESS (NO- AND STREET) CITY STATE ZIP Atascadero CA 9592, 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 contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME ID - NUMBER NAME OF TREASURER CONTROLLED COMM €TTEE7 ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO PO -BOX) CITY STATE ZIP CODE AREA CODEIPHONE www.netfile.com COVER PAGE - PART 2 Page 2 of 21 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTERI JURISDICTION I F-1SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder{s} or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement Covers period - Summary Page to whole dollars. I ' from 09/20/2020 e SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 Contributions Received 1. Monetary Contributions ........................................... schedule A. Linea 2. Loans Received...................................................... schedule e, Line 3 3. SUBTOTALCASH CONTRIBUTIONS....-- ................. Add Lines l+2 4. Nonmonetary Contributions .................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ..........................Add Lines3+4 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 7. Loans Made............................................................. Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Linea 10. Nonmonetary Adjustment .......................................... schedule c, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 6+9+10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 13. Cash Receipts ................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... schedule /, Line 4 15. Cash Payments .................................................. Column A, Line 8above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 If this is a termination statement, Line 16 must be zero. Column A rorALrHISREeroo (FROM ATTACHED SCHE W tEa) $ 5,522.00 $ 0.00 $ 5,522.00 375.00 $ 5,897.00 $ 10,527.68 0.00 $ 10,527.68 2,074.46 375.00 through 12/31/2020 I page 3 of 21 I.D. NUMBER Column B CALENDARYEAR TOTALTODATE 762.00 $ 11,762.00 625.00 $ 12,387.00 $ 11,469.57 0.00 $ 11,469.57 3,111.56 625.00 $ 12,977.14 $ 15,206.13 $ 5,298.11 5,522.00 17. LOAN GUARANTEES RECEIVED .... ..... _................ Schedule B, Part 2 $ 10,527.68 292.43 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $ 3,111.56 www.neffile.com 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 fled for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 1430068 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made` (If subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) S `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) wwwAppc.ca.gov Schedule A SCHEDULE A Moneta Contributions Received Amounts may De rounaea Monetary Statement covers period p CALIFORNIA to whole dollars. from 09/20/2020 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2020 Page 4 of 21 I.D. NUMBER NAME OF FILER Tanimoto 4 Mayor 2020 1430068 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED pFCaMMITTEE,ALSENTERLD.NUMBERI CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/01/2020 Charit Anais West MIND Director of Training 50.00 100.00 []COMATPGroup ❑ OTH ❑ PTY ❑ SCC 10/11/2020 Kathleen Asdel RIND Retired 50.00 110.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/29/2020 Kathleen Asdel MIND Retired 60.00 110.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/26/2020 Atascadero Democratic Club (ID# 622106) ❑IND 250.00 750.00 M COM ❑ OTH ❑ PTY ❑ SCC 09 F30 2020 Don Blazej MIND Realtor 100.00 100.00 ❑ COM Academe Real Estate & ❑ OTH Property Management ❑ PTY ❑SCC SUBTOTAL$ 510.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................ $ 3,480.00 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 2,042.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .... .................. TOTAL $ 5,522.00 www.netfile.com 'Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY—Political Party SCC —Smalt Contnbutor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. I ' from 09/20/2020 • " through 12 /31/2 020 Page 5 of 21 NAME OF FILER I.D. NUMBER Tanimoto 4 Mayor 2020 1430068 DATE ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RE, S CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED {EETA I ND .NUMeERy CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) QF BUSINESS) 10/05/2020 Central Coast Labor Council PAC (ID# 890222) MIND 500.00 500.00 x❑ COM ❑ OTH ❑ PTY ❑ SCC 09/20/2020 Democrats of San Luis Obispo (TD# 1397816) MIND 200.00 200.00 x❑ COM ❑ OTH ❑ PTY ❑ SCC 09/20/2020 James duBeis X❑IND Insurance Agent 250.00 250.00 [-]Com Mission Cities ❑ OTH Insurance Insurance Agency ❑ PTY ❑ SCC 10/16/2020 Hed es Insurance Services LLC(Michael Hedges) MIND 100.00 100.00 ❑COM MOTH ❑ PTY ❑ SCC 1010972020 Patrick Ho ue MIND F–a —nu-jFacturing ❑COM Patrick Hague ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,350.00. *Contributor Codes IND—Individual COIN — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. , from 09/20/2020 • . through 12/31/2020 Page 6 of 21 LD. NUMBER NAME OF FILER Tanimoto 4 Mayor 2020 1430068 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITFE.ALSOENTERLD.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) -8-7 OF BUSINESS) 10 TO 2020 Charlie Joslin X❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/02/2020 Ro McKee x❑IND Retired 250-00 500.00 L] Com n/a ❑ OTH ❑ PTY ❑ SCC 10/17/2020 Andrew O'Neill X❑IND Solutions Architect 100.00 100.00 [-]COM Source Code Corp ❑ OTH ❑ PTY ❑ SCC 09/20/2020 Mary Ann Power E] IND Retired 100.00 100-00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 4 2 0 2 0 Bella Sage Ra bitr E]IND Not Employe -T- -120.00 120.00 n/a ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS 670.00 "Contributor Codes IND- Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY -- Political Party SCC -Small Contributor Committee www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers perioci�. to whole dollars. r from 09/20/2020 FPage through 12/31/2020 7 of 21 NAME OF FILER I.D. NUMBER Tanimoto 4 Mayor 2020 1430068 DATE FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A RE,ALSAND ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, D. NUMBER) IT CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS 09 20 2020 Richard Ramont x❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/11/2020 Teanne Robbins ❑X IND Retired 200.00 200.00 El COM n/a ❑ OTH ❑ PTY ❑ SCC 09/20/2020 Sharon Sanwo x❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 09/20/2020 Sli h Cabinets Inc. []IND 250.00 250.00 []COM OTH ❑ PTY ❑ SCC 09/20/2020 Ray Tanimoto x❑IND Retired 100.0 0- 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 750.00 'Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity; PTY— Political Party SCC — Small Contributor Committee www.neifile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA ` ' from 09/20/2020 •' through 12/31/2020 Page 8 of 21 NAME OF FILER I.D. NUMBER Tanimoto 4 Mayor 2026 1430068 DATE STREETA FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR S ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED AND lrreF, -D N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/20/2020 Roy Tanimoto X❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 09/20/2020 ❑IND Owner 100.00 109.00 []COM Yocom Beverage ❑ OTH Service Service ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 200.0 ) "Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH _ Other (e.g., business entity) PTY —Political Party SGC — Small Contributor Committee www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule C SCHFni 11 Fr. Nonmoneta Contributions Received Hmuumsmay oerounueo to dollars. Statement covers period _ , whole from 09/20/2020460 ' through 12/31/2020 Page 9 of 21 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER Tanimoto 4 Mayor 2020 1430068 DATE FULL NAME. STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT! CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER (1F SELF-EMPLOYEENTER O, GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (3F COMMITTEE, ALSO ENTER LD_ NUMB NUMBER} NAME OF suslNEss> (JAN 1 -DEC 31) (IF REQUIRED) 1/11/2020 Pearl Castro x❑IND International Flight In -Kind, Facebook 375.00 375.00 ❑COM Attendant Ads Norwegian Airlines ❑ OTH ❑ PTY In -Kind ❑ SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑SCC ❑fND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 375.00 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ................................................. 2. Amount received this period — unitemized nonmonetary contributions of less than $100 .. 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) . www.netfile.com $ 375.00 $ 0.00 TOTAL $ 1 5 . 0 C) 'Contributor Codes IND- Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through 12/31/2020 SCHEDULE E Page 10 of 21 I.D. NUMBER 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIDP campaign paraphernalialmisc. 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 1ega1 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 ID.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Barcla s PCS 59OD Barcla s See Schedule 'G' for individual credit card payees 978-10 Barclays See Schedule 'G' for Individual Credit Card Payees 3,399.32 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,436.42 Schedule E Summary 1. Itemized payments made this period. include all Schedule E subtotals. 10,527,68 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 S. .......... TOTAL $ 10,52-7.68 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 :YeIzl�a1R��(�Ze7►lf SEE INSTRUCTIONS ON REVERSE through 12/31/2020 Page 11 of 21 NAME OF FILER I.D. NUMBER Tanimoto 4 Mayor 2020 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernafialmisc. MBR member communications RAE] 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 stafffspouse 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 UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Ben Christian CNS 2511.00 Cornerstone Printing Inc. LIT 1, 66.60 Wundra�isinConnections OFC 11.FJ0 eFundraising Connections OFC 1.75 eFundraising Connections OFC 16.00 * Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 1, 545.35 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc,ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 SCHEDULE E SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraisin Conn through 12/31/2020 page 12 of 21 NAME OF FILER eFundraisin Conne i OFC 1.75 L0 NUMBER Tanimoto 4 Mayor 2020 5.50 eFundraisin Connections OFC 1430668 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants NTTG meetings and appearances RFD returned contributions GTB contribution (explain nonmonetary)` CIFC 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 ND independent expenditure supportinglopposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRC} professional services (iegal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE QF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraisin Conn OFC 1.75 eFundraisin Conne i OFC 1.75 OFC 5.50 eFundraisin Connections OFC WundraWsinConnectipn3 OEC 9 T� " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 20.'7 s FPPC Form 460 (Jan/2016) FPPC Tall -Free Helpline: 8661ASK-FPPC (8661275-3772) WWW netfile.com www.fppc.ca.gov Schedule ESCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIAA60 to whole dollars. • ' Payments Made from oa/zo/zozo SEE INSTRUCTIONS ON REVERSE I through 12/31/2020 Page 13 of 21 NAME OF FILER LD.NUM9ER Tanimotc 4 Mayor 2020 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 stafffspouse travel, lodging, and meals W independent expenditure supportinglopposing 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.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraising Connections CFC 16.00 eFundraising Connections OFC 5.50 eFundraising Connections OFC 15.50 eFundraising Connections CFC 1.00 eFundraising Connections OFC 1.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 314 . o C www.neffile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period . Payments Made to whole dollars. from 09/20/2020 •' SEE INSTRUCTIONS ON REVERSE through 12/31/2020 Page 14 of 21 NAME OF FILER I - NUMBER Tanimoto 4 Mayor 2020 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphernalialmisc. 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 stafflspouse travel, lodging, and meals fsD independent expenditure supportinglopposing 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 UT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE QF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraisin Connections OFC 5.50 OFC 5.50 wFundralisirnConnections OFC 1.75 eFundraising Connections OFC 3.00 North County Communications, LLC dba KPRL RAI) 420.00 * Paymentsthatare contributions or independent expenditures mustalso besummarized on Schedule D. SUBTOTAL $ 435.75 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.neffile.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA , to whole dollars. Payments Made from 09/20/2020 FORM 60 SEE INSTRUCTIONS ON REVERSE through 12/31/2020 page 15 of 21 NAME OF FILER I NUMBER Tanimoto 4 Mayor 2020 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 PEI" 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 supportinglopposing 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 LR campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE {ff COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Worthount Communications, LLC dba KPRL RAD 420.00 North Count Communications, LLC dba KPRL RAD 929.00 Overit Business Services PRO 1,219.93 Wiverit Business Services PRO 996.7E River City Business Services PRO 155.55 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,215.74 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Tall -Free Helpline: 866lASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through 12/31/2020 ►Ye]C[��Plg�� Page 16 of 21 I.D. NUMBER 1430068 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernaliaimisc. 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 PFT petition circulating TEL tv 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 VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE IIF COMMITTEE, ALSO ENTER I . NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID uard Business S stems W CMP 839.67 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8 34 , 67 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppe.ca.gov Schedule F Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 Statement covers period from 09/20/2020 through 12/31/2020 SCHEDULE F Page 1, of 21 I D NUMBER 14'1f1W .0 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernaliaimisc. 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 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 candidatefsponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB informa#on technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1, 037. ].!$ 160.60$ 1, 037.10$ 160.60 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.) ....................... 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.) . 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)............................................................................................... INCURRED TOTALS $ 3,111.56 PAID TOTALS $ 1,037.10 NET $ 2, 074.46 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov l ( (c) { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED AMOUNT PAIL) OUTSTANDING (IF COMMITTEE, ALSO ENTER I,D. NUMSER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON EI OF THIS PERIOD Barcla s POS 59.00 0.00 59.00 0.00 B r la s See Schedule 'G' for 978.10 0.00 978.10 0.00 individual credit card payees River City Business Services PRO 0.00 160.60 0.00 160.60 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1, 037. ].!$ 160.60$ 1, 037.10$ 160.60 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.) ....................... 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.) . 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)............................................................................................... INCURRED TOTALS $ 3,111.56 PAID TOTALS $ 1,037.10 NET $ 2, 074.46 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from 09/20/2020 through 12/31/2020 NAME OF FILER Tanimoto 4 Mayor 2020 SCHEDULE F (CONT.) Page 18 of 21 I.D. NUMBER 1430068 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalialmisc. 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 FET petition circulating TEL t.v or cable airtime and production costs FIL candidate fling/ballot fees PFO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure supporting/opposing others {explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candid atelsponsor LEG legal defense PRO professional services (egal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, a -mai;) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. 0.00 99.32 www.nettile.com SUBTOTALS$ 0.00$ 2,950.96$ 0.00$ 2,950.96 FPPC Form 460 (Jan/2016) FPPC Toll -Free helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov (OUTSTANDING { (c) { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAo NDING RMOUNTIN CURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER i D NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD Barclays See Schedule 'G' for 0.00 E51.64 0.00 851.64 Individual Credit Card Payees Christina Lefevre Latner CNS 0.00 1,100.00 0.00 1,100.00 Christina Lefevre Latner CNS 0.00 900.00 0.00 900.00 �hristina�Lefevre Lan r WFR 0.00 99.32 0.00 99.32 www.nettile.com SUBTOTALS$ 0.00$ 2,950.96$ 0.00$ 2,950.96 FPPC Form 460 (Jan/2016) FPPC Toll -Free helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule G SCHEDULE G period Payments Made by an Agent or Independent Amounts may be rounded Statement covers pCALIFORNIA , � Contractor (on Behalf of This Committee) to whole dollars. from 09/20/2020 FORM SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 NAME OF AGENT OR INDEPENDENT CONTRACTOR Barclays through 12/31/2020 page 19 of 21 I.D. NUMBER 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. 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 staffispouse travel, lodging, and meals IND independent expenditure 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBERS CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Facebook WEB 504.55 Facebook WEB 54,45 Facebook WEB 125.00 Facebook WEB 91.94 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ � . ,4 ' Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.r-a.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 NAME OF AGENT OR INDEPENDENT CONTRACTOR Barclays Amounts may be rounded Statement covers period to whole dollars. from 09/20/2020 through 12/31/2020 1 SCHEDULE G (CONT. Page 20 of 21 I.D. NUMBER 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernakalmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants NrrG 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 filingiballot 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 supportinglopposing 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 LIT campaign literature and mailings PRT print ads VVEB information techno)ogy costs (internet, a-mai$) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR _ QF COMMITTEE, ALSO ENTER IpNUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Politic OFC 105.00 FND 132.28 Smart & Final END 16.99 Smart & Final FND 288.4? Attach additional information on appropriately labeled continuation sheets. TOTAL* S 542. ., Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount pard to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tanimoto 4 Mayor 2020 NAME OF AGENT OR INDEPENDENT CONTRACTOR �.ar�lay: Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through 12/31/2020 SCHEDULE G (CONT. Page 21 of 21 I.D. NUMBER 1430068 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc, 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 Y. or cable airtime and production costs FIL candidate filinglbaliot fees PHO phone hanks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel. lodging, and meals IND independent expenditure sup portinglopposing 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 1JT campaign literature and mailings FRT print ads UVEB information technology costs (internet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule Q. NAMEAND ADDRESS OF PAYEE OR CREDITOR . {IFCOMMITTEE, ALSO ENTER I.PNUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Smart & Final FND 44.'35 S ectrum Reach TEL 1,275.00 US Postal Service PCS 636.40 US Postal Scr'icc POS 756.80 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 2,712.55 " Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppr,.ca.gov