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Home My WebLink AboutForm 460 Funk 123119Recipient Committee COVER PAGE Campaign Statement Dale Slump Cover Page RECEIVED (Government Code Sections 84204-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 07/01/2019 through 12/31/2019 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Fara 5) 0 Sponsored (Also Complete Pari 6) ❑ General Purpose Committee 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also complete Pert r} 3. Committee Information I I.D. NUMBER 1402781 COMMITTEE NAME {OR CANDIDATES NAME IF NO COMMITTEE) Funk for City Council 2018 STREET ADDRESS NO P.O. BOX CITY STATE ZIP CODE Sacramento CA 95841 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my k under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 01/21/2020 Date Executed on 01/21/2020 Date Executed on Dale Executed on Date www.netfife.com 8y By Date of election if applicable: (Month, Day, Year) 'AN 2020 Page 1 of 6 For Oficial Use Only CITY OF ATASCADER CITY CLERKS OFFIC 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑x Semi-annual Statement ❑ Special Odd -Year Report D Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Denise Lewis MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95641 NAME OF ASSISTANT TREASURER IF ANY MAILING ADDRESS CITY STATE Z€P CODE AREA CODE/PHONE OPTIONAL: FAX t E-MAIL ADDRESS information contained herein and in the attached schedules is true and complete. i certify C ` 'I1 or By Signature otControilirrg Officeholder, Gandidate, State Measure Proponent By Signature of Centrolling Off{cehelder, Candidate, State Measure Proponent FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) 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 RESIDENTIALBUSINESS 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. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMM ITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE www.netfile.com COVER PAGE- PART 2 Page 2 of 6 6. Primarilv Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, -or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Listnamesof 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.c-a.gov Campaign Disclosure Statement Summary Page Amounts may be rounded Statement covers period to whole dollars. _ from 07/01/2019 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 3 of 6 NAME OF FILER I.D. NUMBER Funk for City.Council 2018 1402781 Expenditures Made 6. Payments Made ........................... 7. Loans Made ................................. 8. SUBTOTAL CASH PAYMENTS.... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... .............. Schedule E, Line 4 $ - 125. 35 Column Column Calendar Year Summary for Candidates Contributions Received 125.35 .................. Schedule F, Line 3 TATTACMD 128.48 ALEND CALENDA . Primary RunningIn Both the State Prima and ' - ...............Add Lines 6+9+f0 cm [ (FROMATTAG�DSCHEDUIES) 253,83 DATE DAM General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 0.00 $ 100 .00 1/1 through 6/30 7/1 to Date 2. Loans Received...................................................... Schedule e, Line 0.00 .' 1,800.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I+2 $ 0000 $ 1,900000 20. Contributions Received $ $ 4. Nonmonetary, Contributions .................................... 'Schedule C, Line 3 _ o. oo - : 0A0 00 . 21. Expenditures ,� 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 0.00 $ 11900.00 Made $ $ Expenditures Made 6. Payments Made ........................... 7. Loans Made ................................. 8. SUBTOTAL CASH PAYMENTS.... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... .............. Schedule E, Line 4 $ - 125. 35 .............. Schedule H, Line 3 253.83 0.00 .................. Add Lines 6+7 $ 125.35 .................. Schedule F, Line 3 128.48 ................. Schedule C, Line 3 0.00 ...............Add Lines 6+9+f0 $ 253,83 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 1, Line 4 15. Cash Payments .................................................. Column ALine aabove 16. ENDING CASH BALANCE....:...... Add Lines 12 + 13 + 14, then sub/ract Line l5 $ If this is a termination statement, Line 16 must be zero.' 198.69 0,00 0.00 125.35 73.34 17. LOAN GUARANTEES RECEIVED ........................... Schedule 8, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash �EquivalentS....:::................................ See instructions on reverse $ 0.00 19. Outstanding Debts.... ..................... AddL1ne2+L1ne9m Columnaabove $ 2,053.83 www.netrte.com $ 7,397.03 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* - (ItSublectio voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) ^ �� $ 0.00 $ 71397.03 253.83 0.00 $ 7,650.86 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures.that should be - subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 3 '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) www.fppc.ca.gov SCHEDULE B - PART 1 Schedule B — Part 1 Amounts may be rounded Statement covers period Loans Received to whole dollars. , • from 07/01/2019 9. SEE INSTRUCTIONS ON REVERSE through 12/31/2019 page 4 of 6 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER a OUTSTANDING 111a) AMOUNT W AMOUNT PAID (dt OUTSTANDING (e) INTEREST M ORIGINAL le) CUMULATIVE OF LENDER EMPLOYER OCCUPATION ELF -EMP SELF-EMPLOYED, BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS ALANCE AT PAID THIS AMOUNT OF CONTRIBUTIONS (IFCOMM(7TEE. ALSO ENTER LD. NUMBER) NAMEOFEUSINESS) PERI PERIOD THIS PERIOD` PERI PERIOD LOAN TO DATE Susan Funk Candidate El CALENDAR YEAR Candidate S 0.00 $ 1,800.00 0.00 % $ 1,800.00 $ 0.00 ❑ FORGIVEN PER ELECTION" RATE $ 1,800.00 $ 0.00 $ 0.00 05/26/2019 E 0.00 12/28/2078 $02018 2,126.89 DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC F7 PAID CALENDARYEAR E S % $ S ❑ FORGIVEN PERELECTION- RATE a E $ $ $ DATE DUE DATE INCURRED TE] IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYF_AR S $ % E S FORGIVEN PERELECTION" RAIL E $ S 5 $ DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ $CC SUBTOTALS $ 0.00$ 0.00$ 1,800.00$ 0.00 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 party also must be reported on Schedule A. .. If required. www.netfile.com 0.00 0.00 NET $ 0.00 (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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppC.ca.goV Schedule E, Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 SCHEDULE E' SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 5 of 6 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 paraphemalialmisc. MBFt 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 fllinglballot 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 PRI print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMaTEE, ALSO ENTER 1.D, NUMBER) River City Business Services CODE OR DESCRIPTION OF PAYMENT PRO AMOUNT PAID 125.35 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. . I SUBTOTAL$ 125.35 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. ,. $ 125.35 2. Unitemi zied payments made this period of under $100 ........................................................................................................................................1. $ 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 6. ............ TOTAL $ 125 1. ..35 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netrile.com e Schedule F Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. from 07/01/2019 through 12/31/2019 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Funk for City Council 2018 SCHEDULEF �ALIFORNIAA • .' Page 5 of 5 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 paraphemalia/mist. 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 P r petition circulating TEL t.v. or cable airtime and production costs F[L 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 125.35$ 253.83$ 125.35$ 253.83 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 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 $ 253.83 ............................... PAID TOTALS $ 125.35 ............................................... NET $ 128.48 May be a ne9 alive number FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netFile.com www.fppc.ca.gov t ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAo NDING AMOUNTIN CURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PER10D BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD River City Business Services PRO 125.35 0.00 125.35 0.00 River Cit Business Services PRO 0.00 135.54 0.00 135.54 River Cit: Business Services PRO 0.00 118.29 0.00 118.29 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 125.35$ 253.83$ 125.35$ 253.83 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 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 $ 253.83 ............................... PAID TOTALS $ 125.35 ............................................... NET $ 128.48 May be a ne9 alive number FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netFile.com www.fppc.ca.gov