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Home My WebLink AboutForm 460 Funk 092718Recipient Committee Campaign Statement Cover Page (Government Code Sections 84240-84216.5) Statement covers period from 07/01/2018 SEE INSTRUCTIONS ON REVERSE I through 09/22/2018 1. Type of Recipient Committee: All Committees — Complete Parts t, 2, 3, and 4. ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee Q Recall Q Controlled (llsoCompleleParf5) O Sponsored (luso compfere pari 5) ❑ General Purpose Committee Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee O Political Party/Central Committee (AfsoCompletePart 7) 3. Committee Information I,D, NUMBER 1402781 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Funk for City Council 2018 CITY STATE ZIP CODE AREA CODEIPHONE Sacramento CA 95841 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX ! E-MAIL ADDRESS / campaigns@rcbs.us 4. Verification 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 09/26/20.18 Date Executed on 09/26/2018 Date Executed on Date Executed on www.netfile.com By By Date of election if applicable: (Month, Day, Year) 11/06/2018 t SEP 2 7 2018 CitTV OF ATASCADI=i CITY CLER" OSI{ . COVER PAGE Page 1 of 24 For Official Use Only 2. Type of Statement: ❑x Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ 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 CODEIPHONE Sacramento CA 95841 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY I STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX 1 E-MAIL ADDRESS contained herein ayyd in the attached schedules is true and complete. I certify �. State By Signature orControlling Officeholder, Candidate, Slate Measure Proponent By Slgnatureof Controlling Officeholder, Candidate, Stale 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 RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY SPATE 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 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO RO. BOX) CITY STATE ZIP CODE AREA CODElPHONE www.neffile.com COVER PAGE - PART 2 Page 2 of z4 6. Primarily 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 Candi datelOf iceholder Committee List names of ott<ceholder(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 tofudda'�ichvsilreeY�IfW?eeilessary M J � : UIU UIXEV 3M FPPC Form 460 (Jan/20'16) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement I SUMMARY PAGE PaAmounts may be rounded Statement covers period - ge to whole dollars. SummaJY t from 07/01/201e FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 3 of 24 NAME OF FILER I.D. NUMBER Funk for�City Council 2018 1402781. Contributions Received 1. Monetary Contributions ........................................... Schedule A, Line 2. Loans Received...................................................... Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines l+2 4. Nonmonetary Contributions .................................... Schedule C, Line 5. TOTAL CONTRIBUTIONS RECEIVED ................. .......... Add Lines 3+4 Expenditures Made $ 6. Payments Made...:..................................I................ Schedule E, Line 4 7. Loans Made............................................................. Schedule H, Line 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................Add Lines 8 + 9 + 10 Column A TOTALTHISPERIOD (FROMATTACHED SCHEDULES) Column B Calendar Year Summary for Candidates R CALENDA DAM Running ry In Both the State Prima and ADEN YEA General Elections $ 8,383.88 $ 19,307.88 0.00 0.00 $ 8,383.88 2,789.34 $ 11,173.22 $ 19,307.88 4,069.51 $ 23,377.39 $ 7,340.33 $ 9,444.97 $ 7,340.33 $ 91444.97 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 13.23 9,439.36 1,442.99 2,789.34 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 4,069.51 345.00 $ .10,142.90 $ 14,957.47 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 10,827.91 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 9,439.36 13. Cash Receipts ................................................... Column A, Line 3 above 8,383.88 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 345.00 15. Cash Payments .................................................. Column A, Line 8above 7,340.33 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 10,827.91 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Pan 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 $ 1,442.99 www.neffile.com 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) :)] A To calculate Column B, add amounts in Column A to the corresponding amounts Amounts in this section may be different from amounts from Column B of your last reported in Column B. 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). FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded dollars. Statement covers period CALIFORNIA A to whole , from 07/01/2018 • through 09/22/2018 Page 4 of 24 SEE INSTRUCTIONS ON REVERSE 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 CUMULATIVETO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (MSELF-EMPLOYEO,ENTERNAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) • OF BUSTNESS) 09/07/2018 Ellen Beraud MIND Dietician 100.00 317.59 ❑COM Atascadero State Hospital ❑ 0TH ❑ PTY ❑ SCC 09/15/20le David Blakely MIND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 09/07/2018 Lori Hageman Buzzetti [!]IND Owner 150.00 150.00 ❑COM TKD Enterprises ❑ OTH ❑ PTY ❑ SCC 09/07/2018 Mary Alice Chisholm MIND Retired 108.00 308.00 ❑COM n/a ❑ OTH ❑ PTY • El SCC 09707/2018 Mary Alice Chisholm MIND Retired 100.00 308.04 ❑COM n/a ❑ OTH [❑ PTY ❑ SCC SUBTOTAL$ 558.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ......................................... ................... ... .... $ 6,89S.89 2. Amount received -this period — unitemized monetary contributions of less than $100 ............................. $ 1, 487.99 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL $ 8,3B3.88 www.neffile.com `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@fppe.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 _ NIA to whole dollars. � from 07/01/2018 FORM through 09/22/2038 page 5 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2918 1402781 DATE A DEO FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RE,ALSAND ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION . RECEIVED (IF COMMITTEE, I.D.N IT CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. i - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/07/2018 Mary Alice Chisholm QiND Retired 100.00 308.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 09/07/2018 Ro er Combe X❑IND woodworker 100.00 100.00 ❑COM Roger Combs ❑ OTH ❑ PTY ❑ SCC 09/07/2018 Poll Coo er BIND Architect 150.00 150.00 ❑COM Polly Cooper ❑ 0TH ❑ PTY [❑ SCC 09/22/2018 Grenda Ernst ]IND Retired 100.00 100.00 n/a ❑COM ❑OTH Received through ante stripe Inc. mediary: ❑ PTY 185 Berry Street, Sui a 550 San Francisco, CA 94 07 ❑SCC 07 26/2018 ei er x❑lND Retired 100.00 200.04 WarareWJ.ertsc ❑COM n/a ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 550.00 "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.neffile.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 period to whole dollars. 0 ' from 07/01/2018 0 '11 through 05/22/2018 page 6 of 24 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 (IFCOMMFTTEE,ALSO ENTER LD,NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 09/07/2018 Franklin F. Frank X❑IND Retired 200.00 300.00 ❑COM n/a ❑ 0TH ❑ PTY ❑SCC 09/21/2018 Susan Funk KIIND Candidate 1,241.89 2,116.89 ❑COM Candidate - ❑ OTH ❑ PTY []SCC 08/24/2018 Ro er Gambs x❑IND Retired 15.00 215.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 09/07/2018 Roger Gambs x❑IND Retired 50.00 215.00 n/a ❑COM [_10TH ❑ PTY ❑Scc 09/07/2018 7anice E. Graham %❑IND Retired 100.00 100.00 n/a ❑COM ❑ OTH ❑ PTY [:]SCC SUBTOTAL$ 1, 606.89 '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.netrile.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 maybe rounded Statement covers period• _ to whole dollars. cALIO1 4601 from 07/01/2018 FORM through 09/22/2018 Page 7 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 ATE DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IF COMMITTEE. ALSENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 07/26/2018 X❑IND Architect .150.00 150.00 ❑COM Kenneth Haggard [:]OTH ❑ PTY ❑SCC 08/24/2018 Elizabeth S. Helgerson x❑IND Retired 20.00 520.00 [j COM n/a ❑ OTH ❑ P.TY ❑ SCC 08/24/2018 Ronald N. Helgerson QIND Retired 20.00 235.00 ❑COM n/a ❑ OTH ❑ PTY ❑SCC 08/24/2018IB ❑IND' 1,000.00 1,000.00 ❑COM DOTH ❑ PTY ❑ SCC 09/07/2018 De orah M. Ingalls 91 IND Retire 150.00 150.00 n/a ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 11340.00 '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.neffile.com FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) Monetary Contributions Received SCHEDULE A (CONT.) Amounts may be rounded Statement covers period to whole dollars. CALIF•460 RMA from a7/a1/rola • ' "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 www.netfile.com through 09/22/2018 Page 8 of 24 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 (ETE,ALSNTERI.O.NUMBEft) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELFEMPLOYED,ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04 07 2018 Duane D. In lish X❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑SCC 09/13/2018 Helen Jernigan x❑IND Retired 500.00 1,000.00 ❑COM n/a ❑ 0TH ❑ PTY ❑SCC 08/27/2018 Ann Little ❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑SCC 09/07/2018 Daniel Mazawa x❑IND General Manager 100.00 100.00 ❑COM Madrone Landscapes ❑ 0TH ❑ PTY ❑ SCC (19F07/2018 Christine O'Hara x❑IND Pro essor 100.00 100.00 ❑COM Cal Poly ❑ OTH ❑ PTY [—]SCC SUBTOTAL$ 900.00 "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 (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period, tow hole dollars. from 07/01/2018 FPge through 09/22/2018 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 DATE AND FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSO I.D.NUM6 CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 07 72-6—/2 0 1-8 William Parente 91 IND Retired 250.00 250.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 07/26/2018 James Patterson X❑IND Retired 100.00 100.00 EICOM n/a ❑ 0TH ❑ PTY ❑SCC 07/26/2018 Mary Ann Power %[BIND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY [:]SCC 08/27/2018 James F. Riccardo RIND Not Employed 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑SCC 08/29/2018 Susan Robinson RIND Retired 51.00 173.00 n/a ❑COM ❑OTH Received through ince Stripe Inc. mediary; ❑ PTY 185 Berry Street, Sui a 550 San Vranciaco, CA 9a 0'7 ❑ SCC SUBTOTAL$ 601.00 *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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.netfile.cowww.fppc.ca.gov m Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period I , towhole dollars. cALIFO_ from 07/01/2018 FORM through 09/22/2018 page 10 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A RE,ALSAND ZIPD.NUMB O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (EET R CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 0970-7-7201-8 BJ Semmes x❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑SCC 09/02/2018 Deborah Skinner RIND Certified Public 20.00 120.00 ❑COM Accountant ❑ OTH Deborah Skinner ❑ PTY ❑SCC 09/02/2018 Robert Skinner X❑IND History Teacher 20.00 219.00 El COM Paso Robles Joint Unified []OTH School District ❑ PTY ❑ SCC 09/07/2018 Barbara Stoffel QIND Bookkeeper 100.00 100.00 ❑COM Atascedero Mutual. Water []OTH Company ❑ PTY ❑SCC 08127/2018 Thomas Thompson 91 IND Retired 100.00 200.00 ❑ COM n/a ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 340.00 ' "Contributor Codes IND -Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTYi-,Political Party , SCC -Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.neffile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period ' to whole dollars. ' from 07/01/2018 ' through 09/22/2018 Page 11 of 24 . NAME OF FILER I.D. NUMBER Funk for City Council 2018 1902781 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IF SELF-EMPLOYED, EWER NAME PERIOD (JAN. i - DEC. 31) (IF REQUIRED) OF BUSINESS) 08/27/2018 Ron Tindall MIND Retired 500.00 500.00 ❑COM n/a ❑ OTH ❑ PTY ❑SCC 08/27/2018 Steven Ureymann ]IND Engineer 500.00 500.00 ❑COM Keyair Consulting ❑ 0TH ❑ PTY ❑SCC []IND [-]Com ❑ OTH ❑ PTY EISCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,000.00 'Contributor 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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule C Nonmoneta Contributions Received """'""", as" "C" period Statement covers . to wholleeddolollarr • from 07/01/2018 FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 12 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 FULL NAME, STREET ADDRESS AND DATE CONTRIBUTOR IFAN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION ZIP CODE OF CONTRIBUTOR RECEIVED *OR CODE OCCUPATION AND EMPLOYER (1F SELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) , NAME OFBU5INE$S) (JAN 1 -DEC 31) IF REQUIRED t } 18/13/2016 Al1 SiWngandMGrahiics []IND In -Kind, Discount 750.00 2,148.00 ❑COM on Printing X) OTH ❑ PTY In -Kind ❑SCC 18/24/2018 All Signsand Graphics ❑IND In -Kind, Banner 48.00 2,148.00 ❑COM ®OTH ❑PTY In -Kind ❑ SCC 8/29/2018 All Si ns and Gra hies ❑IND In -Kind, Yard 750.00 2,148.00 ❑COM Signs x❑ OTH ❑ PTY In -Kind [:]SCC 9/18/2018 ❑IND In -Kind, Ranch 500.00 2,148.00 igns Signs ®OTH In -Kind El PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 2,048.00 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ...... $ 2,669.34 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 .............. I............. $ 120.00 ................ TOTAL $ 2,789.34 '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 (Jan12016) FPPC Advice: advice@fppe.ca.gov (8661275-3772) www.fppc.ca.gov Schedule C (Continuation Sheet) SCHEDULE C (CONT.) nuwu11t5 May UV VUIIUUu Nonmonetary Contributions Received Statement covers period to whole dollars. , �•1 from 07/01/2018 • ' SEE INSTRUCTIONS ON REVERSE through 09/22/2018 page 13 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 PATE 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) )8/26/2018 Ellen neraud WIND Dietician In -Kind, 42.59 317.59 ]COM Atascadero State Canvassing Hospital Supplies O OTH PTY In -Kind ❑ SCC 17/03/2018 Gordon Fugliex❑IND Author / Curator In -Kind, Gift 350.00 712.00 ❑COM Gordon Fuglie Certificate ❑ OTH ❑ PTY In -Kind ❑ SCC 9/07/2018 Gordon Fu lie x❑IND Author / Curator In -Kind, Auction 200.00 712.00 ❑COM Gordon Fuglie Item ❑ OTH ❑ PTY❑SCC In -Kiva 9/07/2018 xnIND Civil Engineer In -Kind, Auction 25.00 145.00 Jeff van den Eikhof Item ❑COM ❑0TH In -Kind ❑ PTY ❑ SCC 9/11/2018 Victoria E. Van Den Eikhof x❑IND Not Employed In -Kind, Postage 3.75 103.75 n/a ❑COM ❑ 0TH ❑ PTY In -Kind ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 621.34 www.neffile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Statement covers period SCHEDULE E , Payments Made Amounts may be rounded f ' Y to whole dollars. from 07/01/2018 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Funk for City Council 2018 through 09/22/2018 I Page 14 of 24 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 1402781 CNP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTI3 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 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) NAME AND ADDRESS OF PAYEE (IFCOMMIME, ALSOENTERLD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID All Signs and Graphics LIT 1,187.50 All Signs and Graphics LIT 621,56 All Signs and Gra bias CMP 928.64 * Payments that are contributions or independent expenditures must also be summarized on Schedule b. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)................................................................................................ 2. Unitemized payments made this period of under $100 ............................................................................................................................ 3. Total interest paid this period on loans. (Enter amount from Schedule 13, Part 1, Column (e).)................................................................. 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................ www.netfile.com SUBTOTAL$ 2,737.70 $ 7,296.42 $ 43.91 $ 0.00 TOTAL $ 7,340.3j FPPC Form 460 (Jan12016) 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 CALWORNIA to whole dollars: 460 Payments Made from o7�a1�2oaa FORM SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 15 of 24 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. CIv1P campaign paraphernalia/misc. IMBR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs FIL candidate filinglballot 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 M 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 Christina Asdel-Cisneros WEB 38.80 Atascadero Gre hound Foundation CVC 100.00 Linda Baker WEB 207.77 Linda Baker OFC 119.75 Wiverit Busin 'ces PRO 499.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 965.32 FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 066/ASK-FPPC (8661275-3772) www.nefflle.com www.fppc.ca.gov Schedule E SCHEDULEE(CONT.) period (Continuation Sheet) Amounts may be rounded Statement covers pFPqe.__! !-- F24 Payments Made to whole dollars. from 07/01/2018SEE INSTRUCTIONS ON REVERSE through 09/22/2018 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. CW 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 filinglballot 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 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 (!F COMMITTEE, ALSO ENTER LO, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WiverServices PRO 805.51 River Cit Business Services PRO 218.35 ces PRT 549.00 Wells Fargo Card Services MTG 43.36 C e s POS 70.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,686.22 www.netrile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: U661ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/91/2018 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 09/22/2018 page 17 of 24 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. CIVP campaign paraphernalia/mise. 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 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 1ND 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 ([F COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Wellsaro Card Services WEB 27.57 Wells Far o Card Services See Schedule 'G' For Individual Coedit Card Payees 1,879.61 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,907.18 www.netflle.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCT] NAME OF FILER Funk for City Council 2018 Amounts may be rounded to whole dollars. Statementcovers period . from 07/01/2018 through 09/22/2018 SCHEDULEF Page 18 of 24 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 paraphernalia/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 PET petition circulating TEL l.v. or cable alrilme 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 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 Lrr campaign literature and mailings F'RT print ads WEB information technology costs (Internet, e-mail) * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1,048.00$ 782.40$ 1,048,.00$ 782.40 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 $ 1,442.99 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 $ 1,429.76 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .......... $ ........................................................................................................................... .. 13.23 .- May be a negaftva number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.neffile.com www.fppc.ca.gov t (N (c) (d} NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAo NDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.O. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD' BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E). OF THIS PERIOD River City Business Services PRO 499.00 0.00 499.00 0.00 Wells Far o Card Services PRT 549.00 0.00 549.00 0.00 Wells Far o Card Services PRT 0.00 782.40 0.00 782.40 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1,048.00$ 782.40$ 1,048,.00$ 782.40 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 $ 1,442.99 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 $ 1,429.76 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .......... $ ........................................................................................................................... .. 13.23 .- May be a negaftva number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.neffile.com www.fppc.ca.gov Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. from 07/01/2018 through 09/22/2018 NAME OF FILER Funk for City Council 2018 SCHEDULE F (CONT.) Page 19 of 24 I.D. NUMBER 1402781 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMI' 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 FEF 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrf 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 (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNTPAID THIS PERIOD (ALSO REPORT ON E) d OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD WEB 38.80 0.00 38.80 0.00 Christina Asdel-Cisneros WEB 0.00 85.59 0.00 85.59 Linda Baker WEB 207.77 0.00 207.77 0.00 Linda Baker OFC 119.75 0.00 119.75 0.00 www.nefflle.com SUBTOTALS $ 366.32$ 85.59$ 366.32 $ 85.59 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline:8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME Funk for City Council 2018 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2018 through 09/22/2018 SCHEDULE F (CONT.) �ALIF•- .- • Page 20 of 24 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/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 PET petition circulating TEL t.v. or cable airtime and production costs RL 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 LIF 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)DESCRIPTION CODE OR OF PAYMENT { OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Susan Funk FIL 0.00 575.00 0.00 575.00 Victoria E. Van Den Eikho£ POS 6.84 0.00 6.84 0.00 Victoria E. Van Den Eikhof OFC B.60 0.00 8.60 0.00 www.neifile.com SUBTOTALS $ 15.44$ 575.00$ 15.44 $ 575.00 FPPC Form 460 (Jan/2016) FP PC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole do liars. Statement covers pc from 07/01/2018 SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 21 of 24 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 NAME OF AGENT OR INDEPENDENT CONTRACTOR Susan Funk CODES: If one of the following cosies 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 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 IND independent expenditure supportinglopposing others (explain)* PDS 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 thatare contributions or independent expenditures mustalso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FIL 575.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 575.00 * 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. FPPC F AonJ 12016 www.neffile.com orm (an ) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov SCheduleG . SCHEDULE IS d i covers period Payments Made by an Agent or Independent Amounts may be rounded StatementCALIFORNIA � Contractor (on Behalf of This Committee) to whole dollars. from 07/01./2018 • - 601 SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 22 of 24 NAME OF FILER I.D. NUMBER Funk for City Council, 2018 1402781 NAME OF AGENT OR INDEPENDENT CONTRACTOR Wells Fargo Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG 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 filinglballot 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 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.Q. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Colony Magazine PRT 549.00 Colony Magazine PRT 550.00 Color Craft Printing PRT 232.40 Food 4 Less FND 264.29 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 1,595.69 * 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 FP PC Form 460 (Jan12016) 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 Funk for City Council 2018 NAME OF AGENT OR INDEPENDENT CONTRACTOR Wells Fargo Card Services Amounts may be rounded to whole dollars. nt covers from 07/01/2018 through 09/22/2018 SCHEDULE G (CONT.)' Page 23 of 24 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 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 l.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 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 Lff 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 LO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Political Data, Inc. WEB 880.70 SLO Country Democratic Party Federal Contribution 130.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,010.70 " 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.netrile.com FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule I SCHFF)HIF I Miscellaneous Increases to Cash Amounts may.be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 07/01/2018 through 09/22/2018 CALIFORNIA _ M 460 page 24 of 24 NAME OF FILER Funic for City Council 2018 I.O. NUMBER 1402781 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE. ALSO ENTER I.O. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 09/12/2018 Mary Alice Chisholm 225.00 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 225.00 Schedule I Summary 1. Itemized increases to cash this period........................................................................................................................ $ 225.00 2. Unitemized increases to cash of under $100 this period. $ 120.00 3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) ......... $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) .. TOTAL $ 345.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com