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Peter Leroe-Munoz - Form 460 (Assembly 2018) - 20180701 - 20180922COVER PAGE Recipient Committee N4�? Date Starnp Campaign Statement CoverPage (Government Code Sections 84200-84216.5) Statement covers period Date of election if applficabllk�, (Month, Day, Year) e 1of C1 from 07/01/2018 For Official Use only SEE INSTRUCTIONS ON REVERSE through 09/22/2018 d 1. Type of Recipient Committee: All Committees—Completo Parts 1, 2,21, and 4, 2. Type of Statement: LX] Officeholder, Candidate Controlled Committee El Primarily Formed Ballot Measure E] Preelection Statement ❑ Quaderly Statement @ State Candidate Election Committee Committee E] Semi-annual Statement ❑ Special Odd -Year Report 0 Recall 0 Controlled ❑ (Also CornfVotp Part 5) Termination Statement E] Supplemental Preelection 0 Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495 E] General Purpose C ommittee (Also Complain Part 6) ❑ Amendment (Explain below) C) Sponsored E] Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Akm Cornpipm Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1 1395908 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Peter Leroe-Munoz for Assembly 2018 Peter Leroe-Wmoz MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR RO. BOX MAILING ADDRESS 5429 FAX I E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS cam, Verification I have used all reasonable diligence in preparing and reviewing this statement and to the on By, Dale Executed on By Date Measure Prominent Executed on By Data Sl.gPntLrCMControlling OM('.PLholdpj, Slaatn.Measure prrmonenl FPPG Form 460 (Jan(2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Wwwaleffile. Corti www.fppc-ca.gov COVERPAGE-PART2 Recipient Committee ,ALIPORNIA!� Campaign Statement FORM • 1 Cover Page -- Part 2 Page 2 of 9 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Peter Leroe-Munoz OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER I JURISDICTION (❑ SUPPORT State Assembly Person: Assembly District 30 ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. I COMMITTEE NAME I D. NUMBER Peter Leroe-Munn. for. City Council 2018 1327985 7. Primarily Formed Candidate/Officeholder Committee List names of NAME OF TREASURER CONTROLLED COMMITTEES officeholder(s) or candidate(s) for which this committee is primarily formed. Peter Leroe-Munoz X❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE ❑ OPPOSE COMMITTEENAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ YES ❑ NO ❑ OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY wwwaletfile. com STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppe.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period CALIFORNIASummary rage to whole dollars. from 07/01/2018 O_ M 460 through 09/22/2018 Page 3 of 9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Peter Leroe-Munoz for Assembly 2018 ..� ., . 1395908 ,.... _ ... _..®. .. ..... ....... .. ........ Column A Column B Y for Candidates Calendar Summary Contributions Received TTTACHED CALENDAR YEAR Running Bot.. t gf h the State Primate and 'J CHED (FROM ATTACHED SCHEDULES) TOTALTO DATE :7 General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 1,300.00 $ 21, 699.00 1!1 through 6/30 7/1 to Date 2. Loans Received...................................................... Schedule B, Line 3 0.00 40,000.00 3. SUBTOTAL CAST I CONTRIBUTIONS ......................... Add Lines 1 +2 $ 1,300.00 61,699.00 $ 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED .......................... AddLines3+4 $ 1,300.00 $ 61, 699.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ..... ................................................. Schedule E, Line 4 $ 11,824.51 $ 144,639.23 Candidates 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS ................................... Add Lines 6+7 $ 11,824.51 $ 144,639.23 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 -11, 149. 89 42,272,50 Date of Election Total to Date 10. Nonmonetary Adjustment .......................................... ScheduleC, Line 0.00 0.00 (mm/ddryy) 11. TOTAL EXPENDITURES MADE ................. ......... ...... Add Lines 8+s+10 $ 674.62 $ 186,911.73 Current Cash Statement $ 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 15, 285.2s To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 1,300.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 from Column B of your last reported in Column B. 15. Cash Payments .................................................. column A, Line 8 above 11,824.51 report. Some amounts inColumn A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 4 , 760.74 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 for this calendar year, only carry over the arnounts Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if any). 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 82,272.50 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.nelfile.cons ScheduleA y SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded Statement covers period to whole dollars. from 07/01/201B through 09/22/2018 SCHEDULE A CALIPORNIA FORM •4• Page 4 of 9 I.D.NUMBER Peter Leroe-Munoz for Assembly 2018 1395908 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE (IF COMMITTEE, ALSO ENTER LID, NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC, 31) (IF REQUIRED) OF BUSINESS) 07/05/201B Peace Officers Research Association of ❑IND 1,300.00 1,300.00 P2018 $2,300-00 California (PORAC) PAC (11)ff 810830) MCOM 4010 Truxel Road OTH I F-1 Sacramento, CA 95834 FIPTY 0 SCC [I IND E]COM M OTH FIPTY M SCC F]IND El COM F-IOTH M PTY El SCC F]IND [j COM [_1 OTH F-1 PTY FISCC F1 IND MCOM F] OTH n PTY FISCC Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) .......................................................................... 2. Arnount received this period — unitemized monetary contributions of less than $100 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 'I.) ...... SUBTOTAL$ 11300.001 *Contributor Codes IND— Individual $ 1, 300.00 COM — Recipient Committee (other than PTY or SCC) $ 0.00 OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee TOTAL $ 1, 300.00 FPPG Form 460 (Jan/2016) FIPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov wwwmetfilexom r Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Statement covers period from 07/01/2018 through 09/22/2018 SCHEDULEB-PART1 Page 5 of 9 I.D.NUMBER Peter Leroe-Munoz fox Assembly 2018 1.395908 ® FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL , ENTER OUTSTAINDING AMOUNT AMOUNT PAID AN OUTSTANDING INTEREST r ORIGINAL CUMULA VE )N TI OF LENDER OCCUPATION AND EMPLOYER SELF-EMPLOYED, ENTER BALANCE RECEIVED THIS OR FORGIVEN BALANCEAT OF PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER LD.NUMBER) (IF NAMEOFBUSINESS) BEGINNING THIS PERIOD PERIOD THIS PERIOD* CLOSE THIS PERIOD PERIOD LOAN TO DATE Peter Lexoe-Munoz Candidate ❑ PAID CALENDAR YEAR 351 0.00 � 20,000.00 0.00 % $ 20, 000.00 $ 20, 000.00 Loan RATE ❑ FORGIVEN PER ELECTION— $ 20, 000.00 $ 0.00 $ 0.00 $ 0.00 12/18/2017 $R2010 40,000.00 t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED X Peter T,erne-Munoz Candidate 351 Fantail IND ❑ COM ❑ OTH ❑ PTY ❑ SCC t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC $ 20,000.00 $ 0 SUBTOTALS $ Schedule S 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. wwwaie tfNe. coin 0 ❑ PAID CALENDAR YEAR $ 0.00 $ 20, 000.00 0,00 % $ 20,000.00 $ 20, 000. 00 ❑ FORGIVEN RATE PER ELECTION** 0.00 $ 0.00 $ 0.00 05/23/2018 $P2010 40,000.00 DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR ❑ FORGIVEN RATE RATE ELECTION** $ $ $ DATE DUE DATE INCURRED 0.00$ 0.00$ 40,000.00$ 0.00 (Enter(e) on Schedule E, Line 3) $ 0.00 tContributor Codes IND—Individual $ 0.00 COM— RecipientCommittee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC—Small Contributor Committee NET $ 0.00 ....... (May be a negative number) FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Statement covers period from 07/01/2018 through 09/22/2018 SCHEDULE E Page 6 of 9 I.D. NUMBER Peter Leroe-Munoz for Assembly 2018 1395908 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 RAID 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 airtirne 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 Bear Republic Consulting, LLC CNS 5,000.00 3116 Lake Drive, 1140 Marina, CA 93933 Bear Republic Consulting, LLC CNS S,B33.35 3116 Lake Drive, V40 Marina, CA 93933 River City Business Services PRO 316.54 5429 Madison Avenue Sacramento, CA 95841 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E SLsmmary 1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................... 2. Uniternized payrents made this period of under $100................................................................................................. 3. Total interest paid this period on loans. (Enter arnount from Schedule B, Part 1, Column (e).)...................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . www. neffife. com SUBTOTAL$ 11,149.89 .............................. $ 11, 824.51 $ 0.00 $ 0.00 ................. TOTAL $ 11, 824 .51 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALWORNIA F�L Payments to whole dollars. from o7/ol/tole SEE INSTRUCTIONS ON REVERSE through 09/22/2018 Page 7 of 9 NAME OF FILER I.D. NUMBER Peter Leroe-Munoz for Assembly 2018 1395908 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 RAID 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I D NUMBER) River City Business Services PRO 491.22 5429 Madison Avenue Sacramento, CA 95841 River City Business Services PPO 183.40 5429 Madison Avenue Sacramento, CA 95841 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 674.62 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) WWW.►7eif/le.Corn www.fppc.ca.gov Schedule Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS owREVERSE NAME OF FILER Amounts may be rounded mwhole dollars. mtaternentcovers period from 0//01/2018 mmuo» ny/zz/zvza SCHEDULEF Page 8 of 9 Peter s°=oe-m."o= for Assembly 2018 `a,syvn _ __~_~___ __ _______ __ COO�S� � ona of�m �d�w�g uodee ocou�ba� describes M�e _ __~ payment. you ay"'enter the code. Otherwise, doonhbo the payment. CW campaignparaphernalia/mosc. MBR member communications RAID radio airtime and production costs cws uumFmion ovnxu|tamx wnG meetings and opnoamnco» nro returned oonmuminna cTo contribution (explain nonmvnrmry)^ opo omon expenses SAL oumnoion workers' ou|aneo ovo riwn donations PET vponvn circulating TEL /x or cable airtime and production nvsu p/L candidate nxnomaov/feos Pno rxnno uunxe TRo ounmoote tmvo/. |ounino, and meals rwo mnmoivmo events poL polling and survey research rnn stamennvvetm"r/. /vuomo, and meals mm independent expenditure nupvomnnmvromno others (explain)* poo nvstaoa, ueo,av and messenger aom|000 Tsr uonme, oowmen committees of the uumo candidate/sponsor LEG legal defense PRO professional onwi000 (|ono|, ommumms) voT voter registration ur campaign literature and mailings nRT print ads vwEo information technology costs (inmmm.e+nuo) (a) ��.... �� (») ("> w> NAME AND ADDRESS opCREDITOR 000son ourvmwmwo AMOUNT INCURRED xwouwrrxm ournTAwmwG (IF COMMITTEE, ALSO sw`en/oNUMBER) DESCRIPTION orPAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE xrCLOSE opTHIS PERIOD (ALSO REPORT »wq nprmapEmoo Print Logistics TEL o'noo oo o ov n ov p'000 no `rov ^ otie"t n°==°"~nto' c^ ,snz^ e^i"L Logistics `EL, s'yso z� o vn 0.00 3'966 zs `rvo L aL=eeL Sacramento, cn 95n14 Bear ncrmulic on"v"ztios' LLc cm» s'nun no 0.00 5,000no 0,00 3116 Lake o=i.°' won m°ri""' co 93933 ~ Payments that are contributions o,independent expenditures must also be SUBTOTALS $ 16.966zs$ n vn$ s.nnv nn$ zz.nos zs summarized voSchedule o. Schedule FSummary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b)subtotals for 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 uniternized payments on accrued expenses under $100.) ................................. PAID TOTALS $ 11'1*9.89 l Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A.Line 0j................................................................................................................................................ NET $ -zz.z^».^y May be a negati�e number n"pcForm wmpamm1g pppoToll-Free xmpxne:xoexmK-Frpo(8on12rs-3/7u) vmww.noo//e.unn/ w=w.'ppr.^«.o»' Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 07/01/2018 through 09/22/2018 SCHEDULE F (CONT.) Page 9 of 9 I.D. NUMBER Peter Leroe-Munoz for Assembly 2018 1395908 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals 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 carnpaign 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. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNI 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 Print Logistics TEL 30,000.00 0.00 0,00 30,000.00 1700 L Street Sacramento, CA 95B14 Print Logistics TEL 306.25 0.00 0.00 306.25 1700 L Street Sacramento, CA 95814 Bear Republic Consulting, LLC CNS 5,833.35 0.00 5,833.35 0.00 3116 Lake Drive, #40 Marina, CA 93933 River City Business Services PRO 316.54 0.00 316.54 0.00 5429 Madison Avenue Sacramento, CA 95841 SUBTOTALS $ 36,456.14$ 0.00$ 6, 149.89 $ 30,306.25 www.neffilexoni FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov