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Peter Leroe-Munoz - Form 460 (Assembly 2018) - 20181021 - 20181231
Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/21/2018 through 12/31/2018 1. Type of Recipient Committee: All Committees —Complete Parts 1, 2, 3, and 4. Qx 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 ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 1395908 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Peter Leroe-Munoz for Assembly 2018 h - Date of election if applica gi (Month, Day, Year) �' d COVER PAGE Date Stamp CALIFORNIA e, , 1 FEB - 5 200I9U age 1 of 7 CITY CLERK'S OFFICE For Official Use Only GILROY, CA i\ a 2. Type of Statement: 111141 ❑ 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 Peter Leroe-Munoz MAILING ADDRESS 5429 Madison Avenue STREET ADDRESS (NO P.O. BOX) CITY 5429 Madison Avenue Sacramento CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Sacramento CA 95841 (916)348-9100 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS 5429 Madison Avenue CITY STATE ZIP CODE AREA CODE/PHONE CITY Sacramento CA 95841 STATE ZIP CODE CA 95841 STATE ZIP CODE AREA CODE/PHONE (916)348-9100 AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS campaigns@rcbs.us 4. Verification I have used ail reasonable diligence in preparing and reviewing this statement and of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.netfile.com Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Peter Leroe-Munoz OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) State Assembly Person: Assembly District 30 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER Peter Leroe-Munoz for City Council 2016 1327985 NAME OF TREASURER Peter Leroe-Munoz COMMITTEE ADDRESS I.D. NUMBER CONTROLLED COMMITTEE? ❑ YES ❑ NO STREETADDRESS (NO P.O. BOX) STATE ZIP CODE AREA CODE/PHONE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION COVER PAGE - PART 2 CALIFORNIA .- 1 Page 2 of 7 ❑ 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 (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Peter Leroe-Munoz for Assembly 2018 SUMMARY PAGE Statement covers period CALIFORNIA, from 10/21/2018 FORM • 1 through Contributions Received Column A Column B TOTALTHISPERIOD CALENDAR YEAR (FROM ATTACHED SCH EDULES) TOTALTO DATE 1. Monetary Contributions ........................................... Schedule A, Line $ 0.00 $ 21, 699.00 2. Loans Received...................................................... Schedule 6, Line 3 0.00 40,000.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 0.00 $ 61, 699. 00 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 0.00 $ 61, 699. 00 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 522.75 $ 145, 356. 03 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 522.75 $ 145,356.03 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 180.05 42,452.55 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 702.80 $ 167,808.58 Current Cash Statement 12.Beginning Cash Balance.. ..................... Previous Summary Page, Line 16 $ 4,S66.69 To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 0.00 amounts in Column A to the 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 corresponding amounts from Column B of your last 15.Cash Payments .................................................. Column A, Line 8above 522.75 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE.......... Add Lines 12+ 13+ 14, then subtract Line 15 $ 4, 043.94 figures that should be If this is a termination statement, Line 16 must be zero. subtracted from previous 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 amounts 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 $ 82,452.55 www.netfile.com 12/31/2018 Page 3 of 7 I.D. NUMBER 1395908 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 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) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866t275-3772) www.fppc.ca.gov Schedule B — Part 1 Loans Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Peter Leroe-Munoz for Assembly 2018 FULL NAME, STREET ADDRESS AND ZIP CODE OF LENDER (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Peter Leroe-Munoz Loan $ SCHEDULE B-PART1 Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA I ' from 10/21/2018 •' through 12/31/2018 Page 4 of 7 I.D. NUMBER 1395908 IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING (b) AMOUNT BALANCE (c) (d) (e) AMOUNT PAID OUTSTANDING INTEREST (f) ORIGINAL (g) CUMULATIVE (IF SELF-EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS BALANCEAT OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Candidate n/a ❑ PAID CALENDARYEAR $ 0.00 $ 20,000.00 0.00 % $ 20,000.00 $ 20,000.00 ❑ FORGIVEN RATE PER ELECTION'" $ 20,000.00 0.00 0 00 0 00 12/18/2017 P2018 40 000 00 t© IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED Peter Leroe-Munoz Candidate ❑ PAID CALENDARYEAR Loan $ 0.00 $ 20,000.00 0.00 % $ 20,000.00 $ 20,000.00 ❑ FORGIVEN RATE PER ELECTION** $ 20,000.00 $ 0.00 $ 0.00 $ 0.00 05/23/2018 $P2018 40,000.00 t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00$ Schedule B Summary 1. Loans received this period.............................................................................................. (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period................................................................................... (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.).................................................. Enter the net here and on the Summary Page, Column A, Line 2. Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. J www.netfile.com ❑ PAID ❑ FORGIVEN RATE DATE DUE 0.00$ 40,000.00$ 0.00 - (Enter (a) on Schedule E, Line 3) 0.00 0.00 NET $ 0.00 (May be a negative number) CALENDARYEAR PER ELECTION*"' DATE INCURRED f 1 1-Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 Peter Leroe-Munoz for Assembly 2018 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (;AIL1111-41k][11A 111.1 • .- Page 5 of 7 I.D. NUMBER izosanR 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID River City Business Services PRO 266.45 5429 Madison Avenue Sacramento, CA 95841 River City Business Services PRO 5429 Madison Avenue Sacramento, CA 95841 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).......................................................................... 2. Unitemized payments made this period of under $100...................................................................................................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)........................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ...... 256.30 SUBTOTAL$ 522.75 $ 522.75 $ 0.00 $ 0.00 TOTAL $ 522.75 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 Peter Leroe-Munoz for Assembly 2018 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULEF Page 6 of 7 I.D. NUMBER 1Zocona CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Print Logistics TEL 8,000.00 0.00 0.00 8,000.00 1700 L Street Sacramento, CA 95814 Print Logistics TEL 3,966.25 0.00 0.00 3,966.25 1700 L Street Sacramento, CA 95814 Print Logistics TEL 30,000.00 0.00 0.00 30,000.00 1700 L Street Sacramento, CA 95814 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 41, 966 .25$ summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................. 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)...................................................................................................... www.netfile.com 0.00$ 0.00$ 41,966.25 INCURRED TOTALS $ 180.05 .................... PAID TOTALS $ 0.00 NET $ 180.05 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866(ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 SCHEDULE F (CONT) Page 7 of 7 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 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. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID 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 306.25 0.00 0.00 306.25 1700 L Street Sacramento, CA 95814 River City Business Services 5429 Madison Avenue Sacramento, CA 95841 www.netfile.com - - — -PRO -- — - - SUBTOTALS $ 0.00 180.05 0.00 180.05 306.25$ 180.05$ 0.00 $ 486.30 FPPC Form 460 (Jan/20161,, FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov