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Home My WebLink AboutJan Marx - Form 460 - Preelection - 10-20-2010Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 10 -1 -10 through 10 -16 -10 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part 5) O Sponsored (Alsocomplem Pad6) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party /Central Committee 3. Committee Information Elect Jan Marx Mayor 2010 STREET ADDRESS (NO P.O. BOX) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part7) of election if applicable: (Month, Day, Year) Date Stamp OCT 20 2010 $LQ C 17-y C,'1 Gr 11 -2 -2010 I 2. Type of Statement: Z Preelection Statement ❑ Semi- annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) I.D. NUMB 06 ER 13275 Treasurer(s) -TEE) NAME OF TREASURER Gregory Ty Griffin CITY STATE ZIP CODE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX Jan Marx CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93406 OPTIONAL: FAX / E -MAIL ADDRESS CITY STATE jan @janmarx.com AREA CODE /PHONE San Luis Obispo CA 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best under penalty of perjury under the laws of the State of California that the foregoing is true and I Executed on October 20, 2010 Date Executed on October 20, 2010 Date Executed on Dade Executed on Dam By By of ❑. Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93401 NAME OF ASSISTANT TREASURER, IF ANY Jan Marx MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93405 OPTIONAL: FAX / E -MAIL ADDRESS jan @janmarx.com le the information contained herein and in the attached schedules is true and complete. I certify By Signature M Controlling Oficelwlder, CeMltlale, Smta Measure PropaneM By Signature ofCOntroging Officefwltler Candidale,Smta Measure Proponent FPPC Form 460 (January/e6) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275.3772) State of California Recipient Committee Type or print in ink. COVERPAGE -PART2 Campaign Statement CALIFORNIA Cover Page — Part 2 FORM 460 Page Of �5 6. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Jan Marx OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor of the City of San Luis Obispo RESIDENTIAL/BUSINESS ADDRESS (NO.ANDSTREET) 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 I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEE NAME TREASURER STREET NUMBER ❑ YES ❑ NO CITY STATE ZIP CODE AREA CODE /PHONE BALLOT NO. OR LETTER (JURISDICTION I 11 SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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 FPPC Form 460 (January/06) FPPC Toll -Free H'I Ipline: 866 /ASK -FPPC (8661276.3772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded Statement covers period to whole dollars. from 10 -1 -10 Expenditures Made 18,496 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 7. Loans Made .............................. ............................... Schedule H, Linea 10 -16 -10 Add Lines 6 +7 $ SEE INSTRUCTIONS ON REVERSE schedule F Linea 10. Nonmonetary Adjustment ........... ............................... schedule C, Linea 11. TOTAL EXPENDITURES MADE ................................ through page of NAME OF FILER I.D. NUMBER Elect Jan Marx Mayor 2010 1327506 Contributions Received Column ColumnB Calendar Year Summary for Candidates TOTALTHISPERIOD (FROMATTACHED SCHEDULES) CALENDARYEAR TOTALTO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ 5615 $ 19,442 0 2,000 111 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... schedule e, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I +2 $ 5615 $ 21,442 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule c, Linea 0 800 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 5615 $ 22,242 Made $ $ Expenditures Made 18,496 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 7. Loans Made .............................. ............................... Schedule H, Linea 8. SUBTOTAL CASH 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 a +g +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 s above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 5509 $ 18,496 5509 $ 18,496 966 Cl 6 (u 6475 $ iCi I�1vZ 3640 5615 5509 3746 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ I Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line gin Column Babove $ 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (It Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) S `Amounts in this section may be different from amounts ,eported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866IASK -FPPC (86612753772) Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Monetary Contributions Received to whole dollars. Statement covers period CALIFORNIA I ' from 10 -1 -10 -, 10 -16 -10 K through page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Elect Jan Marx Mayor 2010 1327506 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IFCOMMITTEE,ALSO ENTER I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED ) OF BUSINESS) ❑ IND See attached ❑COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑OTH ❑ PTY [-]SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC []IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ £S It , {iiF}`t lz$ {i1 %"_3�t 3K�f y a3 c9Yt:+1 sk:F v{, sr &'I4EU =w3rwI,I +'�'auziy`;':, Schedule A Summary *Contributor Codes 1. Amount received this period - itemized monetary contributions. IND - Individual (Include all Schedule subtotals.) ......................................................................... ............................... $ COM- (other than PTY or (other than PTY or SCC) ' O OTH - Other (e.g., business entity) 2. Amount received this eriod - unitemized moneta contributions of less than $100 ............................. $ P ry PTY- Political Party 3. Total monetary contributions received this period. 1 SCC -Small Contributor committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ h 4o Ln FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275.3772) Schedule A (Continuation Sheet) Statement covers period California Form 460 Montary Contributions Received from 10/1/2010 Page -5— of /S Name of filer: Jan Marx through 10/15/2010 I.D. Number: 1327506 Date Name and address Code Occu ation & Employer $ Period $ YTD $ Election 10/1 Frank Basich Ind lRetired 50 125 125 Subtotal ($ Period): 2 Y k Schedule A (Continuation Sheet) Statement covers period California Form 460 Montary Contributions Received from 10/1/2010 Page%of 'r� Name of filer: Jan Marx through 10/15/2010 I.D. Number: 1327506 Date Name and address Code Occu ation & Employer $ Period $ YTD $ Election 10/9 Kent Taylor Ind I Retired 1 501 1251 125 Subtotal ($ Period): d 0 0' SCHEDULEB -PART1 Schedule B — Part 1 r'Fo �' P.' — _ Amounts may be rounded Statement covers period CALIFORNIA Loans Received to whole dollars. 10 -1 -10 • - • from 10 -16 -10 Page of Ar— SEE INSTRUCTIONS ON REVERSE through _Z NAME OF FILER I.D. NUMBER Elect Jan Marx Mayor 2010 1327506 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL ENTER , OCCUPATION AND EMPLOYER a OUTSTANDING (b) AMOUNT (c) AMOUNT PAID (d) ANDING CEAT (e) INTEREST (f) ORIGINAL (g) CUMULATIVE OF LENDER (IFSELF- EMPLOYED,ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS TO DATE (IFCOMMITTEe,ALSO ENTER I.D. NUMBER) NAMEOFBUSINESS) PEROD PERIOD THIS PERIOD* IOD PERIOD LOAN PAID CALENDAR VEAR Jan Marx Attorney, retired; $ 0 rBALAN 00.00 0 2,000.0 $ 2000.00 San Luis Obispo CA RATE $ 2,000.00 $ 0 $ 0 2010 $ 09/05/10 $ N/A DUE DATE INCURRED tZ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC PAID CALENDARYEAR $ $ % $ $ FORGIVEN PER ELECTION ** RATE $ $ $ $ $ DATEDUE DATE INCURRED t❑ IND ❑ COM El OTH ❑ PTY ❑ SCC L] PAID CALENDARVEAR $ $ _% $ $ PER ELECTION' E] FORGIVEN RATE $ 8 $ $ $ DATE INCURRED tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE DUE SUBTOTALS $ $ $ 2000.00 i 4 I4J P�E'a 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. ... $ 0 Q NET $ 0 (May be a negative number) 'Pme", on Schedule E,Llne3) 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 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -1 -10 through 10 -16 -10 I Page of /5— NAME OF FILER I.D. NUMBER Elect Jan Marx Mayor 2010 1327506 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 GINS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling /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 Bank of America (VISA) ( #1021) VISA Bill Run and Win (paid by VISA) magnetized car signs CMP 87.00 USPS (paid by VISA) postage Dalidio Drive San Luis Obispo CA 93401 POS 12.04 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ see next page Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ J 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ................................................ ............................... $ �p 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 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275.3772) Schedule E Type or print In ink. Statement covers period V Payments Made Amounts may be rounded • - , ' Y to whole dollars. from 10 -1 -10 •' SEE INSTRUCTIONS ON REVERSE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) through 10 -16 -10 Page of NAME OF FILER VISA Bill San Luis Obispo County (paid by VISA) voter information LISPS (paid by VISA) postage Dalidio Drive San Luis Obispo CA 93401 POs 88.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 248.23 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, olumnA, Line 6.) ............................. TOTAL $ FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866 1ASK.FPPC (866/2753772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Elect Jan Marx Mayor 2010 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -1 -10 through 10 -16 -10 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Page __L_0 of - LS-I.D. NUMBER iffti7tljl CMP 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 fling /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 LT 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 Public Policy Solutions ((02_0) ( #1020) Reimbursement of purchase of Radio RAD advertising time $850.00 Public Policy Solutions ( 10 Zv) ( #1022) Postage reimbursement POS $54.99 Journal Plus ( ( 02-3) ( #1023)October and November ads Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 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 Pag ,Column A, Line 6.) ............................. TOTAL $ FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661276 -3772) Type or print in ink. Schedule Amounts may be rounded statement covers period CALIFORNIA 4610 Payments Made to whole dollars. from 10 -1 -10 •' SEE INSTRUCTIONS ON REVERSE through 10 -16 -10 Page // of P S NAME OF FILER I.D. NUMBER Elect Jan Marx Mayor 2010 1327506 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMIP 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 fling /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 AMOUNTPAID Bank of America (VISA) ( #1026) VISA Bill Fedex (paid by VISA) photocopying of letter El Dorado Broadcasters (Paid by VISA) radio ad time " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $1183.01 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................. ............................... $ 2. Unitemized payments madethis period of under$100 ......................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Co mn ( e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on th Summary Page, Column A, Line 6.) ............................. TOTAL $ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275.5772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Elect Jan Marx Mayor 2010 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -1 -10 through 10 -16 -10 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Page � of I.D. NUMBER 1327506 Ctv>P 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 PEr 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 Lrr 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 San Luis Mailing ( #1027) San Luis Mailing ( #1028) Cal Coast News C102-F) WEB 117.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 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, Colu ( e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on t ummary Page, Column A, Line 6.) ............................. TOTAL $ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Fertile Minds ( #1024) WEB 187.50 San Luis Mailing ( #1025) 2224 Beebee LIT 404.17 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 8661ASK -FPPC (8661275.3772) Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -1 -10 through 10 -16 -10 SCHEDULEF Page I y of 1 S NAME OF FILER I.D. NUMBER Elect Jan Marx Mayor 2010 1 1327506 CODES: If one of the following CW campaign paraphernalia /misc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate fling /ballot fees FND fundraising events IND independent expenditure supporting LEG legal defense LIT campaign literature and mailings codes accurately describes the payment, you may enter the code. MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research /opposing others (explain)` POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads Otherwise, describe the payment. FAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff /spouse travel, lodging, and meals TSF transfer between committees of the same candidate /sponsor VOT voter registration WEB information technology costs (Internet, e-mail) Payments that are contributions or Independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals accrued expenses of $100 or more, plus total unitemized accrued expenses under .) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column ubtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on crued expenses under $100.) .. ............................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the erence here and onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275.3772) (a) ( (c) (d) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNT IN 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 El Dorado Broadcasters Got Print Burbank Airport Center (pd w VISA) Fedex Kinko's (paid with VISA) photocopying Payments that are contributions or Independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals accrued expenses of $100 or more, plus total unitemized accrued expenses under .) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column ubtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on crued expenses under $100.) .. ............................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the erence here and onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275.3772) SCHEDULEF Schedule F Type or print in Ink. (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING Amounts may be rounded AMOUNTPAID OUTSTANDING Statement covers period CALIFORNIA , Accrued Expenses (Unpaid Bills) THISPERIOD to whole dollars. BALANCE AT CLOSE from 10 -1 -10 • FORM OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Createsend.com (paid with VISA) through 10 -16 -10 S / �s SEE INSTRUCTIONS ON REVERSE seeking physical address WEB 13.27 0 Page of NAME OF FILER Createsend.com (paid with VISA) I.D. NUMBER Elect Jan Marx Mayor 2010 seeking physical address WEB 13.08 0 1327506 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAF campaign paraphernalia /mist. MBR member communications FAD 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 fling /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 SUBTOTALS $ 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.) ............. ............................... INCURRED TOTALS $ 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 $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THISPERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Createsend.com (paid with VISA) seeking physical address WEB 13.27 0 0 13.27 Createsend.com (paid with VISA) seeking physical address WEB 13.08 0 0 13.08 Tolosa Press (paid with VISA) • Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 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.) ............. ............................... INCURRED TOTALS $ 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 $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)