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Home My WebLink AboutForm 460 Funk 013118Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 10/21/2018 SEE INSTRUCTIONS ON REVERSE I through 12/31/2018 1. Type of Recipient Committee: All Committees - complete Parts 1, 2, 3, and 4. ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall O Controlled (Also Complete Part 5) 0 Sponsored ❑ General Purpose Committee (Also Complete Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) Date of election if applicable: (Month, Day, Year) COVER PAGE JAN 3 1 20191 Page 1 of 40 i7 CITY OF ATASCADI CITY CLERK'S OFF 2. Type of Statement: ❑ Preelection Statement ❑x Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 3. Committee InformationI I.D. NUMBER Treasurer(s) 1402781 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Funk for City Council 2018 Denise Lewis MAILING ADDRESS STREET ADDRESS NO P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Sacramento CA 95841 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledgethgnformation contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. i n Executed on 01/28/2019 Date Executed on 01/28/2019 Date Executed on Date Executed on Date www.netfile.com By By By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Susan E. Funk OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: City of Atascadero RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Atascadero CA 93422 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 I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COVER PAGE - PART 2 Page 2 of s l7 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTERI JURISDICTION I ❑ 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 List names of officeholder(s) or candidate(s) for which this committee is primarily formed. COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) A. Ili - CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary 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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure StatementSUMMARY PAGE Amounts may be rounded Statement covers period • - NIA Summary Page to whole dollars. ' from 10/21/2018 • RM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 3 of 17 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 Expenditures Made Column Column Calendar Year Summary for Candidates Contributions Received 0.00 8. SUBTOTAL CASH PAYMENTS .................................... TOTALTHIS PERIOD 8,736.70 CALENDAR YEAR Primary Running in Both the State Prima and -4,809.84 10. Nonmonetary Adjustment .......................................... schedule c, Linea (FROMATTACHED SCHEDULES) 11. TOTAL EXPENDITURES MADE ................................ TOTALTO DATE g General Elections 1. Monetary Contributions ........................................... schedule A, Line a $ 3,375.00 $ 25,053.72 1/1 through 6/30 7/1 to Date 2. Loans Received...................................................... schedule e, Line 3 1,800.00 1,800.00 3. SUBTOTALCASH CONTRIBUTIONS Add Lines 1 +2 $ 5,175.00 $ 26, 853.72 20. Contributions ......................... Received $ $ 4. Nonmonetary Contributions .................................... schedule c, Line 3 1.42 4,070.93 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 5,176.42 $ 30,924.65 Made $ $ Expenditures Made 6. Payments Made ....................................................... schedule E, Line 4 $ 8,736.70 7. Loans Made............................................................. Schedule!-/, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines e + 7 $ 8,736.70 9. Accrued Expenses (Unpaid Bilis) ............................... schedule Line 3 -4,809.84 10. Nonmonetary Adjustment .......................................... schedule c, Linea 1.42 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+g+10 $ 3,928.28 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, tine 16 $ 10, 932.07 13. Cash Receipts ................................................... Column A, Line 3above 5,175.00 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 0.00 15. Cash Payments .................................................. Column A, Line a above 8,736.70 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 7,370.37 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule 9, Part 2 $ 0.00 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 $ 8,454.61 www.netfile.com $ 20,448.35 0.00 $ 20,448.35 6,654.61 4,070.93 $ 31,173.89 lu 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 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (H Subject to Voluntary Expenditure Llmlt) Date of Election Total to Date (mm/dd/yy) IJ $ $ 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 Schedule A SCHEDULE A Moneta CtributiRived Amounts may be rounded Monetary onsece to dollars. Statement covers period CALIFORNIA• whole ' from 10/21/2018 • Page 4 of 17 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 DATE FULL NAMESTREET ADDRESS AND ZIP CODE OF CONTRIBUTOR , CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 10/28/2018 Barbara Babka ®IND Teacher 40.00 160.00 COM Lucia Mar Unified School ❑OTH District Received through intermediary: ❑ PTY Stripe Inc. 185 Berry Street, Suite 550 El SCC San Francisco, CA 94107 10/27/2018 Doroth Funk ❑x IND 300.00 300.00 ❑ COM n/ttired E]OTH E]PTY ❑ SCC 11/19/2018 Susan Funk ®IND Candidate 10.00 5,712.74 ❑COM Candidate ❑OTH Received through intermediary: El PTY Stripe Inc. 185 Berry Street, Suite550 ❑SCC San Francisco, CA 94207 12/28/2018 Susan Funk ❑X IND Candidate 1,000.00 5,712.74 ❑COM Candidate ❑ OTH ❑ PTY ❑ SCC 10/21/2018 NancG seer ®IND Consultant 250.00 250.00 ❑COM Nancy Glaser Received through intermediary: ❑OTH Stripe Inc. ❑ PTY Berry Street, Suite550 San San Francisco, CA 94107 ❑ SCC SUBTOTAL$ 11600.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.).............................................................................. 2. Amount received this period — unitemized monetary contributions of less than $100 ..... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ............ www.netfile.com $ 2,700.00 $ 675.00 .. TOTAL $ 3,375.00 *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 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 CALIFORNIA to whole dollars. I ' from 10/21/2018 • through 12/31/2018 page 5 of 17 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR O AND ZII.D. CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE, ALSO NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/26/2018 John W. F. Goers X❑IND Retired 100.00 200.00 ❑COM n/a ❑OTH Received through irate stripe Inc. ediary: ❑ PTY 185 Berry Street, Sui a 550 ❑ SCC San Francisco, CA 94H? 10/28/2018 Gail Gresham X❑IND Rup Management 50.00 100.00 ❑COM Gail Gresham ❑ OTH ❑ PTY ❑ SCC 10/27/2018 Michelle Donna Hachigian FIND Retired 100.00 160.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/24/2018 Elizabeth S. Hel erson QIND Retired 100.00 620.00 El COM n/a ❑OTH Received through intermediary: stripe Inc. ❑ PTY Berry Street, Suite 550 San Francisco, CA 94107 San ❑ SCC 11 01 2018 Marcia F. Clark Lombardi x❑IND Retire 50.00 100.00 n/a ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 400.00 *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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA• ' from 10/21/2018 • through 12/31/2018 Page 6 of 17 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 10/27/2018 Marylu W. Meagher X❑IND Artist 100.00 100.00 ❑COM Marilu W. Meagher ❑ OTH ❑ PTY El SCC 11/28 2018 Denise Peck 91IND Executive Advisor 250.00 250.00 ❑ COM Ascend ❑ OTH ❑ PTY ❑ SCC 10/29/2018 Linda Wargo ®IND Retired 50.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/28/2018 Ray J. Weymann X❑IND Retired 50.00 175.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 11/03/2018 Steven We ann X❑IND Engineer 250.00 750.00 El COM Keyair Consulting ❑OTH Received through intermediary: stripe Inc. ❑ PTY 185 Berry Street, Sui a 550 ❑SCCSan Francisco, CA 94 07 SUBTOTALS 700.00 - *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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEB-PART1 Schedule B — Part 1 Amounts may be rounded Statement covers period Loans Received to whole dollars. CALIFORNIA 460 from 10/21/2018 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 7 of 17 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER a OUTSTANDING (b) AMOUNT (c) AMOUNT PAID (d) OUTSTANDING (e) INTEREST (f) ORIGINAL (g) CUMULATIVE OF LENDER (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER LD.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD" PERIOD PERIOD LOAN TO DATE Susan Funk Candidate ❑ PAID CALENDARYEAR Candidate $ 0.00 $ 1,800.00 0.00 % $ 1,800.00 $ 5,712.74 ❑ FORGIVEN PER ELECTION" RATE $ 0.00 $ 1,800.00 $ 0.00 06/28/2019 $ 0.00 12/28/2018 $ DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR ❑ FORGIVEN PER ELECTION*` RATE DATE DUE DATE INCURRED tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR ❑ FORGIVEN PERELECTION" RATE $ $ $ $ $ DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 1,800.00$ 0.00$ 1,800.00$ o.00 Schedule B Summary 1. Loans received this period.......................................................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period.............................................................. (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ................ Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another parry also must be reported on Schedule A. " If required. www.netfile.com $ 1,800.00 0.00 NET $ 1,800.00 (May be a negative number) (Enter (e) on Schedule E, Line 3) tContributor 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 (866/275-3772) www.fppc.ca.gov Schedule C Rrl-IFnI If G r rarnoun[J may oe rounaeo Nonmonetary Contributions Received to whole dollars. Statement covers eriod p • - . 1 from 10/21/2018 • ' through 12/31/2018 page s of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 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 (IF SELF-EMPLOYED. ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) (IF REQUIRED) 0/22/2018 Victoria E. Van Den Eikhof x❑IND Not Employed In -Kind, Postage 1.42 105.17 ❑COM n/a ❑ OTH ❑ PTY In -Kind ❑ SCC []IND ❑ COM ❑ OTH ❑ PTY ❑ SCC RIND ❑ COM ❑ OTH ❑ PTY ❑ SCC RIND ❑ COM ❑ OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1.42 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.) ...................... TOTAL $ www.neffile.com 1.42 0.00 1.42 `Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Parry SCC - Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Funk for City Council 2018 Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 9 of 17 I.D. NUMBER 1402781 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 UT 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 Christina Asdel-Cisneros WEB 118.30 Christina Asdel-Cisneros WEB 549.41 Linda Baker POS 50.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 717.71 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 8,650.76 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 85.94 paid p ans. (Enter amount from Schedule B, Part 1, Column (e).) $ 0.00 3. Tota aid this interest period on ............................................................................... 4. Total payments made this period, Add Lines 1 2 and 3. Enter here and on the Summary Page, Column A, Line 6. ..... TOTAL $ 8,736.70 wwrw.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON NAME OF FILER Funk for City Council 2018 Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 SCHEDULE E Page 10 of 17 I.D. NUMBER 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants NITG 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 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 AMOUNTPAID River Cit Business Services PRO 621.05 River City Business Services PRO 406.19 Stripe Inc. OFC 13.95 a Inc. W OFC 6.70 Stri a Inc. OFC 5.98 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,053.87 www.neffile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E -,.,SCHEDULE, El (CONT.) (Continuation Sheet).,. -- . Amounts may be rounded Statement covers e period e - Payments Made �•;.to,wholedollars., from. 10/21/2018 SEE INSTRUCTIONS ON REVERSE 12/31/2018 h 11 through Page of 17 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CHIP 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 Lrr 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 Stripe Inc. OFC 1.46 Stripe Inc. OFC 1.75 Stri a Inc. OFC 10,04 Stri Inc.. . - OFC _- ., 1.75 Stri a Inc. OFC 1.75 Pa'ymeks'that are.contributions or independent expenditures must also be summarized on.Schedule D. SUBTOTAL`$ i6`:7s FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppe.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts.may be rounded towhole,dollars. Statement covers period from 10/21/2018 through 12/31/2018 SCHEDULE E (CON Page 12 of 17 NAME OF FILER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Stri a Inc. OFC I.D. NUMBER Funk for City Council 2018 Wells Far o Card Services See Schedule 'G' For Individual Credit Card Payees 4,079.44 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CIMS campaign consultants . M TG 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 Stri a Inc. OFC 0.59 Wells Far o Card Services See Schedule 'G' For Individual Credit Card Payees 4,079.44 Wells Fargo Card_Services PRT _ 782.40 Wells Far o'Card Services See Schedule 'G' For Individual,Credit Card.Payees 2,000.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,862.143 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.neffile.com www.fppc.ca.gov - SCHEDULE F Schedule F Amounts may be rounded Statement covers period A • - Accrued Expenses (Unpaid Bills) to whole dollars. from 10/21/2018 • " , SEE INSTRUCTIONS ON REVERSE through 12/31/2018 13 Page of 17 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraplierrialia/r-hisc. 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 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule`D. SUBTOTALS $ 11,260.01$ 0.00$ 6,861.84$ 4,398.17 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 $ 2,256.44 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 $ 7,066.28 3. Net change this period, (Subtract Line 2 from Line 1. Enter the difference here and on the Summary -Page, Column A, Line 9.) ................................. ....... NET $ -4.809:84 May be a negative number www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED 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 E) OF THIS PERIOD Wells Fargo Card Services PRT 782.40 0.00 782.40 0.00 Wells Far o Card Services See Schedule 'G' For 6,398.17 0.00 2,000.00 4,398.17 Individual Credit Card Payees W 11 F r rd Servic See Schedule IG' For 4,079.44 0.00 4,079.44 0.00 Individual Credit Card Payees * Payments that are contributions or independent expenditures must also be summarized on Schedule`D. SUBTOTALS $ 11,260.01$ 0.00$ 6,861.84$ 4,398.17 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 $ 2,256.44 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 $ 7,066.28 3. Net change this period, (Subtract Line 2 from Line 1. Enter the difference here and on the Summary -Page, Column A, Line 9.) ................................. ....... NET $ -4.809:84 May be a negative number www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME OF FILER Funk for City Council 2018 Amounts may be rounded to whole dollars. SCHEDULE F (CONT.) Statement covers period from 10/21/2018 through 12/31/2018 Page 14 of 17 I.D. NUMBER 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign'paraphemalia/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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNTIN CURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD es WEB 0.00 30.00 0.00 30.00 S WEB 0.00 27.16 0.00 27.16 Wells Far o Card Services OFC 0.00 42.17 0.00 42.17 River City Business Services PRO 0.00 187.68 0.00 187.68 www.neffiie.com SUBTOTALS $ 0.00$ 287.01$ 0.00 $ 283.01 FPPC Form 460 (Jari/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov �SCHEDLILE F (CONT);- Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. ' Accrued_, Expenses -(Unpaid Bills) from 10/21/2018 FORM _ -ro _th ugh 12/31/2018 Page 15 of 17.. NAME OF FILER I.D. NUMBER Funk for City Council 2018. 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. -Otherwise, -describe the payment. 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 11 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) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING. OF THIS PERIOD ( AMOUNTIN CURRED THIS PERIOD - (c) AMOUNT PAID THIS PERIOD ,+ , ; (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD CMP 36.14 0.00 36.14 0:00 Chri - - WEB 118.30 0.00 118,. 30 0.00 Christina A. I;efevre Latner CNS 0.00 1,500.00 0.00 1,500.00 Christina M. Lefevre Latner- LIT _ 0.0 0 69.00 0.00 69.00 , SUBTOTALS $ 154.44$ + 1,569.00$ 154.44 $ 1,569.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) wrww.netfile.com www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Funk for City Council 2018 Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 SCHEDULE F (CONT.) Page 16 of 17 I.D. NUMBER 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MffG 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) - - CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNTIN CURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD Christina M. Lefevre Latner WEB 0.00 100.43 0.00 100.43 Evan Ball WEB, 0.00 300.00 0.00 300.00 POS 50.00 0.00 50.00 0.00 www.neffile.com SUBTOTALS $ 50.00$ 400.43$ 50.00 $ 400.43 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Funk for City Council 2018 NAME OF AGENT OR INDEPENDENT CONTRACTOR Christina Asdel-Cisneros Amounts may be rounded to whole dollars. from 10/21/2018 through 12/31/2018 Page 17 of 17 I.D. NUMBER 1402781 LE G CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 UT 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 1.0, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Facebook Inc. WEB 549.41 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 549.41 * 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 (866/275-3772) www.fppc.ca.gov