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Home My WebLink AboutJeff Aranguena - Form 460 - Amendment - 10-23-2012Redipient Committee Campaign Statement Cover Page (Government Code Sections 84200.84216.5) SEE INSTRUCTIONS ON REVERSE fro Type or print In Ink. Statement covers period Date of election H applicable: m July 12012 (Month, Day, Year) through September 30 2012 1. Type of Recipient Committee: All commltt «a- complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall O Controlled Statement - Attach Form 495 Q Sponsored ❑ General Purpose Committee [ArWCOntplafDPan6) Q Sponsored ❑ Primarily Formed Candidate! Q Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee fAhmc #otc art r) 3. Committee Information I I.D. - Jeff Aranguena For City Council STREET CITY STATE ZIP CODE AREA CODF/PHONE San Luis Obispo CA 93401 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX November 6, 2012 2. Type of Statement: Dale Stamp _GT -2 5 20.12 Cn-.reRPAGE I 1 of 18 For Official Use Only L Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also 81e a Fom1410 Termination) Amendment (Explain below) Statement - Attach Form 495 /�de4iovlw\ ac�rlres5ts G,.DCrc ac��e -� �o G�o.r�� Treasurer(s) NAME OF TREASURER Jeff Aranguena MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE San Luis Obispo CA 93401 NAME OF ASSISTANT TREASURER, IF ANY Clifford Young MAILING ADDRESS PO BOX 16147 979 Osos Street, Suite E CITY STATE ZIP CODE AREA CODE /PHONE CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93406 San Luis Obispo CA 93401 OPTIONAL PAX i E -MAIL ADDRESS OPTIONAL: FAX /E-MAIL ADDRESS jeff.aranguena @gmail.com cj@publicpolicyinc.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws 1ofthe State of California that the foregoing Is true ' Executed on OCtoberl, 2012 '- Date S �- em,ou.,o .sa•- �rwlwie aeurer Executed on October'$, 2012 BY Executed on by .. ( -J Dare v. SlPielureofCanvgrrg Olfiwedder, CendNale, Srffie Measure Pmppienl EXecuted on BY Dale S1grmWreofCaned4rg OfMalidtler, CaMNeb, Pate Measure AOpa�an[ FPPC Form C(6W275 -3772) FPPC Toll-Free Helplina: 866 /ASK -FPPC (86612]53772) State of California Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee Type or print in Ink. NAME OF OFFICEHOLDER OR CANDIDATE Jeff Aranguena OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, City of San Luis Obispo RESIDENTIALIBUSINESS ADDRESS (ND. AND STREET) CITY STATE ZIP San Luis Obispo CA 93401 Related Committees Not Included in this Statement! cistanycommittees not Included in this statement that are conholled by you or are primarily farmed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I I.D. NUMBER ❑ YES ❑ NO CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME I.D. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITT£EADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOTMEASURE COVERPAGE -PART2 Page 2 of 18 ❑ SUPPORT ❑ OPPOSE Identify the controlling of esholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of ofNceholdar{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 488 (January105) FPPC Toll-Free Hoipline: 8661ASK-FPPC (8661275 -3772) State of California Campaign Disclosure Statement Summary Page Jeff Aranguena for City Council 2012 Type or print in Ink. Amounts may be rounded to whole dollars. Statement covers period from July 1 2012 • - t .� through September 30 2012 11�,D e 3 of 18 NUMBER 7665 Contributions Received ColumnA Column B Calendar Year Summa for Candidates ry 7011ft MBpmm (FR ATTA WSCFEIxAES) G4LBleARYEAR TCVLTOUATE Running in Both the State Primary and 1. Monetary Contributions ............ ............................... schedule A. Line 3 $ 4,699 $ 5,624 General Elections 2. Loans Received .... ............................... ................... schedule d line 3 0_00 0.00 111 through 6130 711 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add tines l +2 $ 4, 699 $ 5, 624 20. Cont dbudons 4. Nonmonetary, Contributions... .. ............................... schedule C. tine 3 800 1194.02 Received $ $ 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........ .................. Add Lines 3 +4 $ 5,499 $ 6,818.02 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ........................ ............................... Schedule E Line 4 $ 4,815.82 $ 4,853.82 Candidates 7. Loans Made .............................. ............................... schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS Add lines 6 +7 $ 4,815.82 $ 48553,82 22. Cumulative Expenditures Made* ... . ....... .................._..... gfSubtectlo W1.kvy E[ daueLimrt) 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 0.00 380.41 DateofEtection Total to Date 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 0.00 (mmiddiyy) 11. TOTAL EXPENDITURES MADE .... ............................Add tines 8 +9 +10 $ 4,815.82 $ 5,234,23 $ -J -1 $ Current Cash Statement 12. Beginning Cash Balance ....................... Pmvious Summary Page, Line 16 $ 887.00 To calculate Column B, add 13. Cash Receipts .................... ............................... Column A, tine 3 above 4,699 amounts in Column A to the 14. Miscellaneous Increases to Cash ........................... schedule 1, Lille 4 0.00 corresponding amounts from Column B of your last !Amounts in thissection maybe differentfromemounts 15. Cash Payments .................... .. Column A, Line 8above 4,815.82 report. Some amounts In reported in Column B. Column A may be negative 16. ENDING CASH BALANCE ---------- Add lines 12+ 13+ 14, than subtract Line 16 $ 770.18 figures that should be If this is a ierminaiVon statement, Line 16 must be zero. subtracted from previous period amounts. If this Is - the on report being filed 17. LOAN GUARANTEES RECEIVED ........................... schedule s, Pad 2 $ 0.00 for this calendar year, only carry over the amounts _.._.. _�_.. _._..._ _.._ __.............� ..,....., any). 18. Cash Equivalents .......................... : ........... .. see mstruclionsonreverse $ 0.00 19. Outstanding Debts ............... .......... Add LJne2 +L1oe91n CoIumn8abow $ 0.00 FPPC Form 460(Januaryt05) FPPC Toll -Free Heipline: 866/ASK-FPPC (86612753772) Schedule A Type or print In ink. SCHEDULE A • nmwuma mey be ruunwea Monetary C.OrltribUt1011S Received _ -- statement covers period , to whole dollars. e • July 12012 from a . SEE INSTRUCTIONS ON REVERSE through September 30 2012 Page se of 1S NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( IFefM9NITfEE ,PLSDENTfRLe.NUAEER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE QFBELFFIMLOYED, EHIF.RaAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSNM) 8/6/12 Beck Lincoln Y E]CO ❑OTH Teacher 100.00 100.00 100.00 ❑OTH San Luis Coastal ❑ PTY ❑SCC Unified School District MIND 9/5/12 Taylor Ernst [3Com Lawyer 200.00 200.00 200.00 ❑OTH Emst Law Group []PTY ❑SCC ®IND 9/18/12 Joseph Gibson ❑COM F%ffM 100.00 100.00 100.00 ❑OTH Letter Carrier ❑PTY ❑SCC U.S. Postal Service John Snetsinger ZIND ❑COM teacher 8130/12 ❑OTH Cal Poly 100.00 100.00 100.00 ❑ PTY ❑ SCC Jim Conway FIND 8130112 OOTH teacher 200.00 200.00 200.00 ❑PTY Cal Poly ❑SCC SUBTOTAL$ 700.00 �,;' -_., .> ¢MO WN, _ Schedule A Summary 'Contributor Codes 1. Amount received this period - itemized monetary contributions. IND - IndMduai (Include all Schedule A subtotals.) ............................$ 2,900.00 ......................................... ............................... „ .. COM- Recipient Committee (other than PTY Or SCC) 2. Amount received this period - unite mized monetary contributions of less than $100. $ ............................ - mer ( PTY - POPatty i 3. Total monetary contributions received this period. SCC- Small Contributor commitiee /1UU Lllleti I ar1U z. Chief here ano On Rte ourninary rage, VOIUmn JA, Line 1. ) 1 ...... ........ IV IAL 41 ' --- FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (888/275.3772) Schedule A type or print In Ink. SCHEDULE A Monetary Contributions Received mmoums may us rounaeo ry to whole dollars. Statement covers period e , • from • ' SEE INSTRUCTIONS ON REVERSE through Peg' S or 18 NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED QFfAMMIrniE,ALSOENTER LQNUMeEm CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DAT£ (IFSMF -1 n 0V .EN RNU PERIOD (JAN. 1 - DEC. St) (IF REQUIRED) ®IND 8116112 Mike Hyle Mike Hxlini BOTH teacher 100,00 100.00 100.00 Lucia Mar Unified ❑PTY ❑SCC School District OIND 8116112 WaIT Millar ❑COM lawyer 100.00 100.00 100.00 ° PTY Walter Millar Law Office ❑SCC ❑IND 9/24/12 Plumbers and SteamfitterS Local 403 ❑COM FPPC # 880500 200.00 200.00 200.00 ®OI ❑ PTV ❑SCC ZIND Jane Heath 000M lawyer 9124/12 ❑OTH 200.00 200.00 200.00 ❑ PTY Duggan Smith & Heath LL ❑SCC Nancy Bruno ®IND ❑COM refired 9124/12 ❑OTH 100.00 100.00 100.00 ❑ PTY ❑SCC SUBTOTAL$ 700.00 - - - 'E, - A- Schedule A Summary `Contributor Codes 1. Amount received this period - itemized monetary contributions. IND- individual (Include all Schedule A subtotals.) ...................................... ............................... ................. $ ' "' "' "' " "' " " "" COM -R Cher than PTY (other than PTY or SCC) 2. Amount received this period - unitemized monetary contributions of less than $100 ............................. $ OTH - Other e.g., business e PTY— Political Parry 3. Total monetary contributions received this period. SCC -Small Conributor committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ FPPC Form 488 (January/05) FPPC Toll -Free Helpilne: 86StASK -FPPC (86612753772) Schedule A (Continuation Sheet) 'T Type or print In Ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers perlod to whole dollars. •. • i from • through Page 6 of 18 NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 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 OFCMwnTEE.ALSOENi£RLD. NUMSERj CODE* (IFSMF {MPLOYW.ENnx E PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) oFWSINMS I. B. E.W. Local 639 ®QOM FPPC #1273957 9/24/12 ❑OTH 200.00 200.00 200.00 San Luis Obispo, CA 93401 ❑ PT. ❑SCC Susan Stenovec ®ZOOM Retired 9/24/12 100.00 100.00 100.00 - San Luis Obispo, 93401 DOOM ❑ PTY ❑SCC Public Policy Solutions, Inc. ❑IOM 8110/12 - .93401 WIDTH 100.00 100.00 100.00 ❑ PTY ❑SCC SLO Grassroots Democracy [-]IND FPPC# 131161 9124/12 p 200.00 200.00 200.00 - 93401 OTH ® PTY ❑ SCC SLO Democrats Club ❑IND ❑ COM 9/24112 FPPC # 862266 100.00 100.00 100.00 - 93401 ❑ OTH la PTY ❑SCC SUBTOTALS 700.00 'Contributor Codes COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small ContributorCommihee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) T" Type or print in ink. SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statementcoveroperiotl to whole dollars. CA LIFO 4 • , from July 12012 - through September 30 2012 Page_? of 18 NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 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 ( �FCOMrNTiEE,ALSOENTEm.o.nUMBEIe CODE • IIFSEL EM OBI eW ERINME PERIOD (JAN. I - DEC. 31) (IF REQUIRED) ®❑COM Adam Hill County Supervisor 8!30/12 [30TH 100.00 100.00 100.00 - 93401 PTY San Luis Obispo County ❑ SCC 8130/12 Paul Aranguena ®ISM ❑ACTH Retired 100.00 100.00 100.00 - 95338 ❑ PTY ❑SCC Wes Armstrong ®IND ❑OTtHA Dentist 8130/12 200.00 200.00 200.00 - 93401 ❑O Wes Armstrong, g, DDS ❑ PTY ❑SCC 8/16/12 Tam Stenovec IZIND Refired 200.00 200.00 200.00 - San Luis Obispo, 93401 ❑OTH ❑ PTY []SCC Cheryl Conway OIND Union Rep 8/16/12 93430 ❑OTH IREW Local 639 200.00 200.00 20.00 0 EI PTY ❑ SCC SUBTOTAL$ 500.00 .c 'Contributor Codes COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— POIrtful Party SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helplins: 66WASK -FPPC (666(275.3772) SCHEDULER -PART1 5cneouie 5 — Part 1 Amounts may be rounded Statement covers Perrot Loans Received to whole dollars. July 12012 CALIFORNIA 4 • from FORM September 30 20ji 8 18 SEE INSTRUCTIONS ON REVERSE through page Of NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTANDING BALANCE lc) AMOUNT PAID UTS4DIN OUTS DING e INTEREST ORIGINAL e CUMULATIVE OF LENDER UESaFFA+w.ovso,ENTETe BEGINNING THIS RECEIVEDNTHi3 OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (P COMMITIEEALSOEmERLD.NU1.9Ea) NANiEOFBUSINEee) PERIOD THIS PERIOD` PERIOD LOAN TODATE PAID CALENIIPRYEAR $ FORGIVEN PERELECTIONaa RATE S S $ S b DATE WE DATE INCURRED t❑ IND ❑ COM i] OTH (] PTY ❑ SCC PAID CALENDARYEAR S $ FORGIVEN PEREIECTION`a RATE $ S E S f DATEDUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTV ❑ SCC PAID CALENDAR YEAR 5 E _% $ b FORGIVEN PERELECTION'' WE DATEDUE OATEINCURRED t(] IND ❑ COM Q OTH ❑PTY [:I SCC SUBTOTALS $ $ $ $ Schedule B Summary "ate e'er Sdatlule E,lina3) 1. Loans received this period ...................................... ............................... ......$ 0.00 .......... ............................... (Total Column (b) plus unitemized loans of less than $100.) tconhibutor codes 2. Loans paid or forgiven period ............................. 0.00 IND- Individual 9 p ............................................. ............................... $ COM— Recipient Committee (Total Column (c) plus loans under $100 paid orforgiven.) (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH — Other (e.g., business entity) PTY — Political Parry 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. •••. ••••••.. •..... •••. ••••• (MaybeanagalNro,wmbed FPPC Form 460 (January/05) FPPC Toil -Free Heipline: 8661ASK -FPPC (8601275-3772) SCHEDULES -PART2 Schedule B— Part 2 Type or print In mK• Statement covers period II I ., Amounts may be rounded Loan Guarantors , , to whole dollars. July 12012 e e from September 30 20�j 9 iS SEE INSTRUCTIONS ON REVERSE through page of NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMWNT CUMULATIVE BALANCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED OUTSTANDING (IFCOM1NftREE.ALSOENTER I.D.NUMBER7 CODE (IFSELFBRPLOVEQ,ENTER NPMEOF BUSINESS THIS PERIOD TO DATE TO DATE ❑IND LENDER CALENDRRYEAR ❑COM S DATE ❑OTH PERELECTION (IF REQUIRED) ❑ PTY ❑SCC 5 c FNDARYEAR ❑IND LENDER ❑ COM S ❑OTH PERELECTION DATE IF REQUIRED) ❑ PTY ❑ SCC CALENDARYEAR ❑IND LENDER ❑ COM $ ❑OTH PERELECTION (IF REQUIRED) ❑ PTY DATE ❑SCC S LENDER CALENDARYEAR ❑IND ❑COM S DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑ SCC $ SUBTOTAL $ 0.00 .""'s"/;cu =' =:ter, FPPC Form 460 (January105) FPPC Toll-Free Helpline: 8661ASK•FPPC (868 1275-3772) Schedule C Type or print in Ink. ScNFnl it Fr. Hmourms may no muncec Nonmonetary Contributions Received towhole dollars. Statement covers period • • 4 ' from July 12012 e - . through September 30 20d page!, of 18 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IFAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR pf caeawrrEE,uso ENTER I.D. nueriERl CODE * aFS�EOFEus essii GOODS OR SERVICES VALUE CALENDAR YEAR (JAN1 -DEC 31) REQUIRED) (IF REQUIRED) ❑IIND George Kartsloukas The Wild Donkey food and 6/17/12 ®O'rH beverage 200.00 San Luis Obispo CA 93401 ❑pp. ❑SCC ❑IND Kay Kartsioukas ❑OTH The Wild Donkey food and 6!17/12 00PTYY beverage 200.00 San Luis Obispo CA 93401 ❑SCC NOVO Restaurant ❑IND food and 9/19/12 93401 ❑PTY ❑SCC ❑IND 9/19112 Stolpman Vineyard ❑ COM wine 200.00 00TH Olives, CA 93441 ❑ PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 00 111 e '_ _1l ?' -:: s'" .. Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ...................................................................................... ............................... $ 2. Amount received this period — unitemized nonmonetary contributions of less than $100 ..... ............................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .......... :il ii TOTAL $ 800.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK•FPPC (866121&11772) Schedule D sr•ucn n cn OUFTIRlary UI MAPE!"URUreI5 type or prim In In& Statement covers period i SU Other Amounts may be rounded ortin O OSIn PP 9� PP g CALIFORNIA • 1 to whole dollars. July 1 2012 . Candidates, Measures and Committees from SEE INSTRUCTIONS ON REVERSE through September 30 20gi Page 11 of 18 NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 DATE NAME OF CANDIDATE. OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMUTATIVETO DATE CALENDAR YEAR PERELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, ORCOMMnTEE (IF REQUIRED) PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) Jvb0XAW3bM t 0 Monetary Donation 9123112 Contribution Committee to Re -Elect Councilman Ashbaugh 2012 (] Nonmonetary FPPC 1111348329 50.00 Contribution ❑ Independent ® Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $ 50.00 M 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............ TOTAL $ 50.00 FPPC Form 460 (January/06) FPPC Toll -Free Helpllne: 8661ASK -FPPC (8661275.3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Jeff Aranguena for City Council 2012 T� Type or print in Ink. Amounts may be rounded to whole dollars. CODES: If one of the following codes accurately describes the p OOP campaign paraphemalia/misc. MBR CNS campaign consultants Mm CTB contribution (explain nonmonetary)• OFC CVC civic donations PET FIL candidate filingiballot fees PHO FND fundraising events POL IND independent expenditure suppor6ng/opposing others (explain)" POS LEG legal defense PRO LIT campaign literature and mallings PRf 61atement covers period from July 12012 through September 30 20b page of— 12 18 1347665 ayment, you may enter the code. Otherwise, describe the payment membercommunicatlons RAD radio airtime and production costs meetings and appearances RFD returned contributions office expenses SAL campaign workers' salaries petition circulating TEL t v. or cable airtime and production costs phone banks TRC candidate travel, lodging, and meals polling and survey research TRS staff /spouse travel, lodging, and meals postage, delivery and messenger services TSF transfer between committees of the same oandidate/sponsor professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internal, e-mail) NAMEAND ADDRESS OF PAYEE (ir COMF9TtEE,PLSOENTER ro.nuMeEa) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Allied Printing Company Business Cards CMP 382.00 Sacramento, CA 95814 Wild Donkey Cafe Fundraising Event San Luis Obispo Democrats Labor Day Booth San Luis Obispo, CA FPPC# 7Y cASSa CMP 250.00 93401 x Payments that are contributions or independent expenditures must also be summarized on Schedule D, SUBTOTAL$ 979.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 4,564.32 2. Unitemized payments made this period of under $ 100 ......... ............................... ,,,,,,,,.,,.., .........._.................... $ 401.50 ... ...................r..... ..,... r......... ...,.....� ��.................................... .........,...,....,..,....t..r. ................ .................................. ............................. � 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 4,965.82. FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK•FPPC (666/275 -3772) Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Kinkos San Luis Obispo, CA 93401 CMP lawn signs 1,078.27 + Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,168.27 FPPC Toll -Free Helpline: Schedule E (Continuation Sheet) Payments Made Type or prim In ink. Amounts maybe rounded towhole dollars. from July 1 2012 through September 30 20� SCHEDULE E (Ct Page 14— Of 18 Jeff Aranguena for City Council 2012 1 1347665 CODES- If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtuP campaign pamphemaliaimisc. M16R member communications RAD radio alydme and production coats CNS campaign consultants MTG meetings and appaamnces RI--D 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 FlL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meats FND fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals MD independent expenditure suppodinglopposing others (explain)' PCS postage, delivery and messenger services TSF transfer between committees of the same candidatefsponsor 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) NAMEANDADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID C §KT} iii# CSiiiKtit701 @jX�c$iGXKKiI{RlW��3zix For campaign statement to appear in Sample Ballot 389.00 San Luis Obispo County Clerk Recorder' FIL San Luis Obispo, CA 93408 Office Max supplies OFC 160.00 Public Policy Solutions, Inc Consulting Fees CNS 1,000 San Luis Obispo, CA 93401 JiXrS(Y�tNal48t10i4y For campaign website Cal Poly Graphic Communications Department CMP 668.05 1 Grand Ave, California Polytechnic State University, CA 93407-0381 NOVO Restaurant Fundraising event FND 200.00 an LUIS MISPO, " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,417.05 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866fASK -FPPC (86612753772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in Ink Amounts maybe rounded to whole dollars. Statement covers period from July 1 2012 through September 30 20fi SCHEDULE page 15 of 18 NAME OF FILER Jeff Aranguena for City Council 2012 CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OFTHISPERIOD (b) AMOUNT INCURRED THISPER(OD (c) AMOUNTPAID THIS PERIOD (A OREMRTWE) I.D. NUMBER 1347665 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MM member communications RAO radio alrfims and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` ORC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production coats F1L 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 W independent expenditure supporting /opposing others (explain)* PC$ 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 PRf print ads WEE 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 mWAOTES. AM EWER W. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OFTHISPERIOD (b) AMOUNT INCURRED THISPER(OD (c) AMOUNTPAID THIS PERIOD (A OREMRTWE) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD FPPC Form 480 (January/05) FPPC Toll -Free Helpflne: 866/ASK -FPPC (86612753772) Schedule G SCHEDULE G Type or py be roan Staterm ntcovers nod I I Payments Made by an Agent or Independent Amounts may be rounded � Contractor (on Behalf of This Committee) towholedollars. from July 12012 O CALIFORWA RM ji 460 SEE INSTRUCTIONS ON REVERSE through September 302C Pa g a-Ib— of is NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants M7G meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and productlon costs FIL candidate filingiballot fees PRO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stall/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidels/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LfT campaign literature and mailings PRr print ads WEB information technology costs (intamet, email) " Paymentsthatare contributions or Independentexpenditures mustalso be summarized on Schedule 0. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, P SO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Attach additional information on appropriately labeled continuation sheets. TOTAL- 8 0.00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or Independent contractor as reported on Schedule E. FPPC Form 480 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) cnucnl B E H Schedule H Type or print in ink. Statement covers period Amounts may be rounded Loans Made to Others* July 1 2012 from o w Mars. to whole dollars, September 30 206 SEE INSTRUCTIONS ON REVERSE through 77w NAME OF FILER Jeff Aranguena for City Council 2012 FULL NAME. STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER 11 pUTSTAINDING @I AMOUNT W REPAYMENT OR OUTSTDING 1e1 INTEREST ORIGINAL CUMULATIVE OF RECIPIENT OCCUPATION AND EMPLOYER IIF SELF.EMPLDYED, ENTER BEGIINANING THIS LOANED THIS FORGIVENESS CL0�3E qCF THIS RECEIVED AMOUNTOF LOANS QF COMMITTEE, ALSO ENTER I.E. NUMBER) NAME OF BUSNESS) R D PERIOD THIS PERIOD` PERIOD LOAN TO DATE [] PAID CALENDAR YEAR $ $ _% $ S Cj FORGIVEN PERELECTION' FAre S $ S $ $ DATE DUE DATE INCURRED PAID CALENDAR YEAR S $ _% $ $ E] FORGIVEN PERELECTiON° NAM $ DATE DUE DATE INCURRED 1, Loans that are wniNbutlons to another candidate or committee must also summarized on Schedule D. Loans forgiven musty also be reported SUBTOTALS rted on Schedule E. $ $ $ $ . "=R�,_ Schedule H Summary 1. Loans made this period .................................................. ............................... (Total Column (b) plus unitemized loans of less than $100.) 2. Payments received on loans ........................................... ............................... (Total Column (c) plus unitemized payments of less than $100.) 3. Net change this period. (Subtract Line 2 from Line 1.) ... ............................... 'n, tai nn Sc adnle I, Line 3) $ 0.00 "•It Required $ 0.00 .... NET $ 0.00 (May ba a neg ve m+n FPPC Form 460 (January/05) FPPC Toll -Free Heipline; 8881ASK -FPPC (8867275.3772) QwU�A.dnf SCHEDLII_E I Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covens period July 120f2 from through September 30 2% �. e' , •' Page 18 of 18 NAME OF FILER Jeff Aranguena for City Council 2012 I.D. NUMBER 1347665 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IFCWMITTEE. Pl ENTER I.D. NVMEER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASETOCASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Itemized increases to cash this period..... ........ ..... $ 0.00 ....................................................................... ............................... 9 I Ini4Pm67Ad increases to cash of under $100 this period ..................... ................ $ 0.00 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ............................................................................................ ............................... TOTAL $ FPPC Form 460 (JanuarylDS) FPPC Toll-Free Helpline: 866 /ASK -FPPC (866/2753772) 1 ti