Loading...
Peter Leroe-Munoz - Form 460 (Assembly 2018) - 20190101 - 20190630Recipient Committee /� �Z� COVER PAGE Campaign Statement DatStamp �,� CALIFORNIA I • 1 Cover Page} RECEIVED � ' (Government Code Sections 84200-84216.5) 0 Statement covers period Date of election if applica AUG -1 2019 .4 1 8 (Month, Day, Year) N "a Page of from 01/01/2019 CITY CLERK'S OFFICE q For Official Use Only G1LROY, CA y,�► SEE INSTRUCTIONS ON REVERSE through 06/30/2019 c' gti 1. Type of Recipient Committee: All committees - complete Parts 1, 2, 3, and 4. 2. Type of Statement: E] Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement © State Candidate Election Committee Committee ❑x Semi-annual Statement ❑ Special Odd -Year Report Q Recall Q Controlled (A/soCompletePart5) � Sponsored ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 (Also (:omplete Part 5) ❑ General Purpose Committee ❑ Amendment (Explain below) 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 Treasurer(s) 1395908 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Peter Leroe-Munoz for Assembly 2018 Peter Leroe-Munoz MAILING ADDRESS MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS 5429 Madison Avenue CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS campaigns@rcbs.us 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the informati contained her ' 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 Executed on Date Signature of Controlling Officeholder, Cakdldate, State Measure roponent Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.netfile.com www.fppc.ca.gov 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 RESIDENTIAL/BUSINESS 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 2018 1327985 NAME OF TREASURER Peter Leroe-Munoz COMMITTEE ADDRESS I.D. NUMBER CONTROLLED COMMITTEE? ❑ YES ❑ NO STREET ADDRESS (NO P.O. BOX) STATE ZIP CODE AREA CODE/PHONE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION COVER PAGE - PART 2 CALIFORNIA FORM .1 Page 2 of a ❑ 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 AOch continuation sheets if.necessary FPPC Form 460 (Jan12016) ■6 . di vice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure Statement _ SUMMARY PAGE Summary Page Amounts may be rounded to whole dollars. Statement covers periodCALIFORNIA , from _ 01/01/2019 through 06/30/2019 Page 3 of 8 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Peter Leroe-Munoz for Assembly 2018 1395908 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 0.00 $ 0.00 1/1 through 6/30 7/1 to Date 2. Loans Received...................................................... Schedule e, Line 3 0.00 40, 000.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ o. 0 0 $ 4 0, 0 0 0.0 0 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 0.00 $ 40,000.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ....................................................... Schedule E, line 4 $ 1,347.51 $ 1,347.51 Candidates 7. Loans MadeSchedule H, Line 3 0.00 0.00 ............................................................. 22. Cumulative Expenditures Made* 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 1,347.51 $ 1,347.51 (HSubject toVoluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills Schedule F Line 3 18.15 42,470.70 Date of Election Total to Date 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE ................................Add Lines 8 + 9 + 10 $ 1,365.66 $ 43,819.21 _�_� $ Current Cash Statement $ 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 4,043.94 To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 0.00 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 1,347.51 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 2,696.43 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 e, 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 $ 82,470.70 FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com 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 to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Peter Leroe-Munoz Loan t ® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC t ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Schedule B Summary Amounts may be rounded to whole dollars. Statement covers period from 01/01/2019 through 06/30/2019 IF AN INDIVIDUAL, ENTER (a) (b) OUTSTANDING AMOUNT (c) (d) OUTSTANDING OCCUPATION AND EMPLOYER SELF-EMPLOYED,ENTER BALANCE RECEIVED THIS AMOUNTPAID OR FORGIVEN BALANCEAT (IF NAMEOFBUSINESS) BEGINNING THIS PERIOD PERIOD_ THIS PERIOD* CLOSE OF THIS PERIOD Candidate n/a ❑ PAID $ 0.00 $ 20,000.00 ❑ FORGIVEN $ 20,000.00 $ 0.00 $ 0.00 DATE DUE Candidate n/a $ 20,000.00 $ ❑ PAID $ 0.00 $ 20,000.00 ❑ FORGIVEN 0.00 $ 0.00 DATE DUE ❑ PAID ❑ FORGIVEN SUBTOTALS $ 0.00 $ 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.)............................................................... NET $ Enter the net here and on the Summary Page, Column A, Line 2. Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. www.netfile.com DATE DUE 0.00$ 40,000.00 0.00 0.00 0.00 (May be a negative number) SCHEDULEB-PART1 Page 4 of 8 I.D. NUMBER 1395908 (e) (f) (9) INTEREST ORIGINAL CUMULATIVE PAID THIS AMOUNT OF CONTRIBUTIONS PERIOD LOAN TO DATE CALENDAR YEAR 0.00 % $ 20,000.00 $ 0.00 RATE PER ELECTION" $ 0.00 12/18/2017 $P2018 40,000.00 DATE INCURRED CALENDAR YEAR 0.00 % $ 20,000.00 $ 0.00 RATE PER ELECTION ** $ 0.00 05/23/2018 $P2018 40,000.00 DATE INCURRED $ CALENDAR YEAR RATE PER ELECTION ** DATE INCURRED 0.00 - (Enter (a)on Schedule E, Line 3) tContributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov CALENDAR YEAR 0.00 % $ 20,000.00 $ 0.00 RATE PER ELECTION ** $ 0.00 05/23/2018 $P2018 40,000.00 DATE INCURRED $ CALENDAR YEAR RATE PER ELECTION ** DATE INCURRED 0.00 - (Enter (a)on Schedule E, Line 3) tContributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 01/01/2019 through 06/30/2019 SCHEDULE E Page 5 of 8 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 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 campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID River City Business Services PRO 180.05 5429 Madison Avenue Sacramento, CA 95841 River City Business Services PRO 436.18 5429 Madison Avenue Sacramento, CA 95841 River City Business Services PRO 170.65 5429 Madison Avenue Sacramento, CA 95841 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 786.88 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 1,297.51 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ 50.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)............................................................................... $ 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 1,347.51 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 01/01/2019 SCHEDULE E (CONT.) Page 6 of 8 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. through 06/30/2019 CMP campaign paraphernalia/misc. MBR member communications RAO 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 171.13 5429 Madison Avenue Sacramento, CA 95841 River City Business Services PRO 167.80 5429 Madison Avenue Sacramento, CA 95841 River City Business Services PRO 171.70 5429 Madison Avenue Sacramento, CA 95841 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 510.63 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 01/01/2019 through 06/30/2019 SCHEDULEF Page 7 of 8 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) ( ((c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED 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 1700 L Street Sacramento, CA 95814 Print Logistics TEL 1700 L Street Sacramento, CA 95814 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. 3,966.25 30,000.00 SUBTOTALS $ 41,966.25$ 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 $100.) ................ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)............................................................................................................... 0.00 0.00 0.00$ 0.00 3,966.25 0.00 30,000.00 0.00$ ..... INCURRED TOTALS $ 41,966.25 198.20 ................. PAID TOTALS $ 180.05 NET $ 18.15 May be a negative number www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2019 FORM 460 through 06/30/2019 8 Page of 8 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 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 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) Print Logistics 1700 L Street Sacramento, CA 95814 River City Business Services 5429 Madison Avenue Sacramento, CA 95841 River City Business Services 5429 Madison Avenue Sacramento, CA 95841 CODE OR ( OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD TEL 306.25 PRO PRO SUBTOTALS $ 180.05 0.00 486.30$ (b) AMOUNT INCURRED THIS PERIOD 0.00 0.00 198.20 198.20$ (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) 0.00 180.05 0.00 180.05 $ (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD 306.25 0.00 198.20 504.45 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov