Peter Leroe-Munoz - Form 460 (Assembly 2018) - 20190701 - 20191231 (Termination)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
Statement covers period
from 07/01/2019
SEE INSTRUCTIONS ON REVERSE
through 12/31/2019
1. Type of Recipient Committee: All committees - complete Parts t, 2, 3, and 4.
❑x Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
(2) State Candidate Election Committee
Committee
Q Recall
Q Controlled
(Also Complete Part 5)
O Sponsored
❑ General Purpose Committee
(Also Complete Parts)
Q Sponsored
❑ Primarily Formed Candidate/
Q Small Contributor Committee
Officeholder Committee
Q Political Party/Central Committee
(Also Complete Part 7)
3. Committee Information
I.D. NUMBER
1395908
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Peter Leroe-Munoz for Assembly 201B
Date of election if applicab
(Month, Day, Year)
.j- 3'1— 723
Date tamp
e
FEB - 4 2020
CITY CLEP%V,'S G FICE
4 GILROY, UI, �, I
2. Type of Statement:
❑ Preelection Statement
❑ Semi-annual Statement
(] Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Peter Leroe-Munoz
MAILING ADDRESS
5429 Madison Avenue
COVER PAGE
1 p•
For Official Use Only
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach.Form 495
STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
5429 Madison Avenue
Sacramento CA 95847. (916)348-9100
CITY STATE ZIP CODE
AREA CODE/PHONE
NAME OF ASSISTANT TREASURER, IF ANY
Sacramento CA 9SB41
(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 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
on
By
Date
Signature of Controling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (Janl2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
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
351 Fantail Way Gilroy CA 95020
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
CA 95020 (408)427-4697
I.D. NUMBER
CONTROLLED COMMITTEE?
❑ YES ❑ NO
STREETADDRESS (NO P.O. BOX)
STATE ZIP CODE
AREA CODE/PHONE
COVER PAGE - PART 2
CAUFORNIA
FORM .1
Page 2 of 8
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER I 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 (866/275-3772)
www.fppc.ca.gov
www.neifile.com
Campaign Disclosure Statement
SUMMARYPAGE
Summary Page
Amounts may rounded
Statement covers periodCALIFORNIAars.,
to whole dollars.
� t
from
07/01/2019 FORM
SEE INSTRUCTIONS ON REVERSE
through
12/31/2019 Page 3 of 8
NAME OF FILER
I.D. NUMBER
Peter Leroe-Munoz for Assembly 2018
1395908
Contributions Received
Column
Column B
Calendar Year Summary for Candidates
To ROD
(FROMATTACHED SCHEDULES)
TOTALTO DATE
Running in Both the State Prima and
g Primary
General Elections
1. Monetary Contributions ........................................... Schedule A, Line
$
0.00
$ 0.00
2. Loans Received ...................................................... Schedule B, Line
-376.68
39, 623.32
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2
$
-376.68
$ 39, 623.32
20. Contributions
Received $ $
4. Nonmonetary Contributions .................................... Schedule C, Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED .... ................. ...... Add Lines 3+4
$
-376.68
$ 39,623.32
Made $ R
Expenditures Made
Expenditure Limit Summary for State
6. Payments Made ....................................................... Schedule E, Line 4
$
2,319.75
$ 3,667.26
Candidates
7. Loans Made............................................................. Schedule H, Line 3
0.00
0.00
8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7
$
2,319.75
$ 3,667.26
22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3
-198 . 20
42,272.50
Date of Election Total to Date
10. Nonmonetary Adjustment .......................................... ScheduleC, Line
0.00
0.00
(mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................AddLinesa+9+10
$
2,121.55
$ 45,939.76
i J $
Current Cash Statement
$
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16
$
2,696.43
To calculate Column B, add
13. Cash Receipts ................................................... Column A, Line 3 above
-376.68
amounts in Column A to the
14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4
0.00
corresponding amounts
from Column B of your last
*Amounts in this section may be different from amounts
reported in Column B.
15. Cash Payments.................................column A, Line a above
2, 319.75
report. Some amounts in.................
Column A may be negative
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15
$
D . 0 0
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 s, 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
$
81,895.82
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
www.netfile.com
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
SCHEDULEB-PART1
Amounts
may be rounded
Statement covers period
to whole dollars.
CALIFORNIA
I • 1
from 07/01/2019
• RM
through 12/31/2019
Page
of 8
I.D. NUMBER
1395908
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(a) (b)
OUTSTANDING AMOUNT
(c) (d) (e)
AMOUNT PAID OUTSTANDING INTEREST
(f)
ORIGINAL
(g)
CUMULATIVE
(IFSELF-EMPLOYED, ENTER
BALANCE RECEIVED THIS
BEGINNING THIS
BALANCE AT
OR FORGIVEN CLOSE OF THIS PAID THIS
AMOUNT OF
CONTRIBUTIONS
NAME OF BUSINESS)
PERIOD PERIOD
THIS PERIOD' PERIOD PERIOD
LOAN
TO DATE
Candidate
n/a
® PAID
CALENDARYEAR
$ 376.68 $ 19,623.32 0.00 %
$ 20,000.00
$-376.68
❑ RATE
FORGIVEN
PER ELECTION**
$ 20,000.00 $ 0.00
$ 0.00 0 00
12/18/2017
P2018 39,623.32
ty] 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
$-376.68
❑ FORGIVEN
RATE
PER ELECTION **
$ 20,000.00 $ 0.00 $ 0.00
$ 0.00 05/23/2018
$P2018 39,623.32
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
DATE DUE DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
❑ FORGIVEN
SUBTOTALS $ 0.00$ 376.68$
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 $100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. (Subtract Line 2 from Line 1.).............................................................
Enter the net here and on the Summary Page, Column A, Line 2.
Amounts forgiven or paid by another party also must be reported on Schedule A.
*' If required.
www.netfile.com
RATE
DATE DUE
39,623.32$ 0.00
(Enter (e) on
Schedule E, Line 3)
0.00
376.68
NET $-376.68
(May be a negative number)
CALENDARYEAR
PER ELECTION-
$
DATE INCURRED
1
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 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
www.fppc.ca.gov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Peter Leroe-Munoz for Assembly 2018
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
SCHEDULE E
CALIFORNIAA601
•'
Page 5 of 8
I.D. NUMBER
1395908 1
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
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
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
River City Business Services PRO 198.20
5429 Madison Avenue
Sacramento, CA 95841
River City Business Services PRO 247.74
5429 Madison Avenue
Sacramento, CA 95841
River City Business Services PRO 421.95
5429 Madison Avenue
Sacramento, CA 95841
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 867.89
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 2, 319.75
.......................................................................................
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0.00
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 $ 2,319.7S
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Peter Leroe-Munoz for Assembly 2018
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
SCHEDULE E (CONT.)
CALIFORNIA
O_ •'
Page 6 of e
I.D. NUMBER
1395908
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)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
River City Business Services
5429 Madison Avenue
Sacramento, CA 95841
River City Business Services
5429 Madison Avenue
Sacramento, CA 95841
CODE OR DESCRIPTION OF PAYMENT
PRO
PRO
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTAL$
AMOUNT PAID
151.86
1.300.00
1,451.86
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276-3772)
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 07/01/2019
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.
through 12/31/2019
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)
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
(a)
CODE OR OUTSTANDING
DESCRIPTION OF PAYMENT
AMOUNT
(b) (c) (d)
INCURRED AMOUNT PAID OUTSTANDING
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
1700 L Street
Sacramento, CA 95814
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
TEL
30,000.00 0.00 0.00 30,000.00
SUBTOTALS$ 41,966.25$ 0.00$ 0.00$ 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.)......................................................................................................
INCURRED TOTALS $ 0.00
PAID TOTALS $ 198.20
NET $-198.20
May be a negative number
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.netfile.com www.fppc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Peter Leroe-Munoz for Assembly 2018
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
SCHEDULE F (CONT.)
Page 8 of 8
I.D. NUMBER
1395908
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
www.netfile.com
CODE OR (
OUTSTANDING
DESCRIPTION OF PAYMENT BALANCE BEGINNING
OF THIS PERIOD
TEL 306.25
PRO
SUBTOTALS $
198.20
504.45$
(b)
AMOUNTINCURRED
THIS PERIOD
0.00
0.00
0.00$
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
0.00
196.20
198.20 $
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
306.25
0.00
306.25
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.fppc.ca.gov