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Home My WebLink AboutForm 460 Funk 110618Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84218.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 99/23/2018 through 10/20/2018 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 Q Controlled (Also Complete Part 5) O Sponsored (Also Complete Part 6) ❑ General Purpose Committee Q Sponsored i] Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee O Political Party/Central Committee (Also Complete Part 7f 3. Committee Information I.D. NUMBER 1402761 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO Funk for City Council 2018 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX t E-MAIL ADDRESS COVER PAGE Date of election If applicable: NOV 7 2018 (Month, Day, Year) Page 1 of 14 C1 7 -Y OF ATASCADf ;r :3 For Official Use Only 11/06/2018 0 TY CLERK'S OF1 il- 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) Amend to add additional contributions and update cash receipts Treasurer(s) NAME OF TREASURER Denise Lewis CITY STATE ZIP CODE R Sacramento CA 95841 MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX I F -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my kn ledge th 'nformaEion 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. Executed on 11/05/2018 Date Executed on 11/05/2018 Pate Executed on Executed on Date www.netfiIe.com By By Measure Proponent or By Signature of Controlling Officeholder, Candidate. Slate Measure Proponent By Signature of Controlling Officeholder, Candidate. State Measure Proponent FPPC Form 460 (Jan/2016) 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 RESIDENTIALIBUSINESS ADDRESS (NO- AND STREET) CITY STATE ZIP Atascadero CA 93422 Related Committees Not Included in this Statement: Listanycommittees 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 LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMTTTEEADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE 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 www.netfile.com COVER PAGE - PART 2 IPage 2 of I4 I 6. Primarily Formed Ballot Measure Committee 1 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 List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page Amounts may be rounded to whole dollars. Statement covers period from 09/23/2018 SUMMARYPAGE SEE INSTRUCTIONS ON REVERSE through 10/20/2018 Page 3 of 14 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 Contributions Received 1. Monetary Contributions ........................................... schedule A, Line 3 2. Loans Received...................................................... schedule e, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines l+2 4. Nonmonetary Contributions .................................... schedule C, Linea 5, TOTAL CONTRIBUTIONS RECEIVED............ Add Lines3+4 Expenditures Made 6. Payments Made ....................................................... schedule E, Line 7. Loans Made............................................................. Schedule r/ Line 3 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 9, Accrued Expenses (Unpaid Bills) ............................... schedule F Linea 10. Nonmonetary Adjustment .......................................... Schedule C, Linea 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 13. Cash Receipts ................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 15. Cash Payments ..... _--- ........ ............................... Column A, Line 6 above 16. ENDING CASH BALANCE .......... Add tines 12 + 13 + 14, then subtract Line 15 If this is a termination statement, Line 16 must be zero. Column A TOTurMGsv lw (FR ATTAOIEOSC�LES) Column B Calendar Year Summary for Candidates `To sNOoDAM Running in Both the State Primary and General Elections $ 2,370.84 $ 211678.72 $ 2,370.84 0.00 $ 2,370.84 $ 2,266.68 0.00 $ 2,266.68 10,021.46 0.00 $ 12,288.14 $ 10,827.91 2,370.84 2,266.68 10,932.07 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents. ....................................... Seemstrucaons on reverse 19. Outstanding Debts ......................... Add Line 2+ Line s in Column a above www.netfile.com $ 0.00 $ 11,464.45 $ 211678.72 4,069.51 $ 25,748.23 $ 11,711.65 0.00 $ 11,711.65 11,464.45 4,069.51 $ 27,245.61 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). 111 through 6/30 7/1 to Dale 20. CoWnbutions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' Ie Subjed to voluntary Expenditure Limin Date of Election Total to Date (mm/dd/yy) '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 A SCHEDULE A Amounts may oe rounaea Monetary Contributions Received Statement coverserlod P •' to whole dollars. , from 09/23/2018 • ' Page 4 of 14 SEE INSTRUCTIONS ON REVERSE through 10/20/2018 NAME OF FILER I.D. NUMBER Funk for City Council 2018 1402781 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF GONTRIBUTOR DEO CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED DFcoMMirrEEn 50fl.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE {IFSELF-EMPLOYEo.EN1Lft NAME PERIOD (JAN, 1 -DEC. 31) (1F REQUIRED) OF el]SINESSI 16/06/2016 Barbara Babka ❑X IND Teacher 20.00 120.00 El COM Lucia Mar Unified School ❑ OTH District ❑ PTY ❑ SCC 09/26/2018 Julie Caskey [@IND Candidate 100.00 100.00 ❑COM Piedmont School Board ❑ OTH Received through interdiary: stripe I.C. ❑ PTY 185 Berry Street, Suite550 ❑ 5CC San Francisco, CA 94137 10/10/2018 Central Coast Labor Council Political Action MIND 250-00 250,00 Committee (ID# 890222) ❑x CO M ❑ OTH ® PTY ❑ SGC 10/08/2018 Jan Christian ❑RIND Clergy 100-00 100.00 ®Com Unitarian Universalist BOTH Association Received through inte stripe Inti diary: ❑ PTY 1s5 Berry Street, Suite 550 ElSCC San Francisco, CA 94201 10/20/2018 Len Colamarino ❑X IND Retired 100.00 100.00 n/a ❑COM Receives Ehraugh irate airy; ❑OTH stripe Inc ❑ PTY 165 Berry street, suit -550 550 San Franci eco, CA 94 l ❑SCC SUBTOTAL$ 570.00 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.neffile.com 1.905.84 465.00 TOTAL $ 2,370.84 `Contributor Codes IND-lndlvidual COM -Recipient Committee (other than PTY or SCC) OTH — Other (e.g.. business entity) PTY —Political Party SCC —Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. from 09/23/2018 , through 10/20/2018 Page 5 of 14 NAME OF FILER I NUMBER Funk for City Council 2018 1402781 DATE FULL NAME, STREET ADDRESS AND Z!P CDDE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED OFcoMMITrEE,nANDERrD NUMBER) CODE * OCCUPATION AND EMPLCYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD tJAN. i - DEC, 31) (IF REQUIRED) OF BUSINESS) 10/12/2018 Kay M. Desmond MIND Registered Nurse 100.00 100.00 F] COM SVRMC ❑ OTH ❑ PTY ❑ SCC 10/29/2018 Susan Funk R❑1ND Candidate 785.85 2,902.74 ❑COM Candidate ❑ OT H ❑ PTY ❑ SCC 10/13/2018 Linda Hansen [x-] IND Not Employed 50.00 100.00 ❑ COM n/a ❑ OTH ❑ PTY ❑ SCC 09/30/2018 Richard Mironov MIND Consultant 100-00 100.D0 El COM Richard Mironov ❑ OTH Received through inte Stripe Inc. ediary ❑ PTY 185 Berry Street, Sui a 550 San Francisco, CA 94,01 ❑ SCC 1(1/20/2018 Nick Riesz X❑IND Not Employed 0.0 100.00 ❑COM n/a Received through ince ediary: DOTH Stripe Inc. ❑ PTY 185 Berry Street, Sui a 550 San Francisco, CA 94 O7 ❑ SCC "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 SUBTOTAL$ 11135-8 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www,fppc,ca.gov Schedule A (Continuation Sheet) SCHEDULEA (CONT.) monetary contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA, from 09/23/2016 FORM through 10/20/2016 page 6 of 14 NAME OF FILER LD. NUMBER Funk for City Council 2018 1902781 ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED {E COMMITTEE, ALSAND 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) _207 OF BUSINESS) 10 2018 Sharon Turner X❑IND Retired 100.00 100.00 ❑COM n/a ❑ OTH ❑ PTY ❑ SCC 10/19/2016 Joyce Zimmerman x❑IND Retired 99.99 199.98 ❑COM 11/a ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 9 "Contributor Codes IND -Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity; PTY - Political Party SGC - Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.netfile.com 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 comers period from 09/23/2018 through 10/20/2018 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E Page 7 of 14 I.D.NUMBER ]40:_751 CNP campaign paraphernalia/mist. MBR mem berComm unications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmanetary)' 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 candidatefsponsor LEG legal defense PRO professional services (Iegal, 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 All Si ns and Gra hics CMP 646.50 Christina Asdel-Cisneres W= -A 85.59 E'1L 575.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1, 3c 7. C5 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 B, 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.) ............................. TOTAL $ www.netfile.com 2,266.66 0.00 0.00 2,266.68 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE OF F Amounts may be rounded to whole dollars. Statement covers period from 09/23/2016 through 10/2D/2016 �YalCf_�If1�A�� Page 8 of 14 ID.NUMBER Funk for City Council 2018 I 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 MFG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVG 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 LIF 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 AMOUNTPAID Political Data, Inc. LIT 156.41 River City Business Services PRO 785.85 Stri a Inc. CFC 4.95 Stripe Inc. OFC 2C 3tri a Inc. OFC ].D3 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ e 1 44 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.neifile.corn www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 09/23/2016 SCHEDULE E 10/20/2016 h SEE INSTRUCTIONS ON REVERSE through Page g of 14 NAME OF FILER A.D.NUMBER Punk for City Council 2018 1.1102181 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals 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 . NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Stripe Inc. n; C 3.2C Stripe Inc. 07C 4.95 * Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ s . 11 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC [8661275-3772) www.netfile.com vaww.fppc.ca.gov SCHEDULEF Schedule F Amounts may he rounded Statement covers periodCALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. 04/23/2018 FOR � � from SEE INSTRUCTIONS ON NAME OF FILER Funk for City Council 2018 through 10/20/2018 Page 10 of 14 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. Melt member communications RAD radio airtime and production casts 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 TFL t.v. or cable airtime and production costs RL candidate fling/ballot fees PHD 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 Lrr 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 $ 782.40$ 10,477.61 $ 0.00$ 11, 260.01 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 $ 10,692.05 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 $ 660.59 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 $ 10, 021.46 May be a negative numEW7 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.[7effile.COM www,fppc.ca.gov (a) ( [cj (dl NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING IN AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER 10 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 782.49 n.no 0.00 782.46 Wells Far o Card Services See Schedule 'G' For 0.00 6,398.17 0.00 6,398.17 Individual Credit Card Payees Wells Fargo Card Services See Schedule IG' For 0.00 4,079.44 0.00 4,079.44 Individual Credit Card Payees * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 782.40$ 10,477.61 $ 0.00$ 11, 260.01 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 $ 10,692.05 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 $ 660.59 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 $ 10, 021.46 May be a negative numEW7 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.[7effile.COM www,fppc.ca.gov Schedule F SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period •' to whole dollars. Accrued Expenses (Unpaid Bills) from 09/23/2016 •' through 10/20/2018Page 11 pf 14 NAME OF FILER I 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 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 COMMnTEE, ALSO ENTER i D, NUMBER) CODE OR DESCRIPTION OF PAYMENT tat OUTSTANDING BALANCE BEGINNING OF THIS PERIOD ( IN AMOUNT INCURRED THIS PERIOD til AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Bill Alexander CMP 0.00 36.14 0.00 36.14 Christina Asdel-Cisneros WEB 85.59 0.00 85-59 0.00 Christina Asdel-Cisneros WEB 0.00 118-30 0.00 118.30 Linda Baker POS 0.00 50.00 C.00 50.00 www. ne ffile. com SUBTOTALS $ 85.59$ 204.94 $ 85.59 $ 204.44 FPPC Form 460 {Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F Amounts may be rounded Statement covers period (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 99/23/2018 through 10/20/2018 NAME OF FILER Funk for City Council 2018 SCHEDULE F (CONT.) Page 12 of 14 I.D. NUMBER 2442781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 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 LrT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) "Payments that are contributions or independent expenditures mustalso 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 (IS) AMOUNT INCURRED THIS PERIOD Ic1 AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) I OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Susan Funk FIL 575.00 0.00 575.00 0.00 www.netfile.com SUBTOTALS $ 575.00; 0.00$ 575.00 $ o . o o FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www,fppc.ra.gov Schedule G SCHEDULEG per r's Payments Made by an Agent or Independent Amounts may be rounded Statement coveiod . - I Contractor (on Behalf of This Committee) to whole dollars. from 09/23/2028 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Funk for City Council 2018 NAME OF AGENT OR INDEPENDENT CONTRACTOR Wells Fargo Card services through 10/20/2018 Page 33 of 14 LD. NUMBER 1402791 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GVP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS 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 UVEB 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 IIF COMMITTEE, ALSO ENTER LID. NUMEIER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Atascadero News --' 300.00 Color Craft Printing 1,709.31 Color Craft Printing L -T 2,155.85 Mitchell Publishin Inc. LIT 291.20 Attach additional information on appropriately labeled continuation sheets. TOTAL- $ 4,456.36 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.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. Statementcovers period from 09/23/2018 through 10/20/2018 SCHEDULE G !CONT. Page 14 of 14 1,0. NUMBER 1402781 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CrvP campaign paraphemaiialmisc. 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 PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidateisponsor 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 IIF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PostcardsRus Inc. L=T 3,558.12 United States Postal Service POS 889.11 United States Postal Service POS 842.30 United States Postal Service POS 1101.60 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ * 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 rnported on Schedule E 5,791.13 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov tNww.ne�le.com