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HomeMy WebLinkAboutJeff Aranguena - Form 460 - Preelection -07-25-2012Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if appl from 04/01/12 (Month, Day, Year) through 06/30/12 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 O Controlled (Also Complete Par5) O Sponsored ❑ General Purpose Committee (Also Complele Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party /Central Committee (Also Complete Pont 7) 3. Committee Information I I.D. NUMBER 1347665 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Jeff Aranguena For City Council 2012 STREET ADDRESS (NO P.O. BOX) 721 Johnson Ave #77 CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93401 805- 234 -1138 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX P.O Box 16147 CITY STATE CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93406 805 - 234 -1138 OPTIONAL: FAX / E -MAIL ADDRESS jeff.aranguena @gmail.com 4. Verification 11/06/12 COVERPAGE Date Stamp Page of JUL 292012 For Official Use Only 2. Type of Statement: W Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement- Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Jeff Aranguena MAILING ADDRESS P.O Box 16147 CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93406 805 - 234 -1138 NAME OF ASSISTANT TREASURER, IF ANY Andrea Hodges MAILING ADDRESS P.O Box 623 CITY STATE ZIP CODE AREA CODE /PHONE San Luis Obispo CA 93406 805 -478 -8021 OPTIONAL: FAX / E -MAIL ADDRESS 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. [certify under penalty of perjury under the laws of the State of California that the foregoing is true and,Forr$E¢. Executed on Executed on Executed on 07/25/12 07/25/12 by Signature ofContoorIng Officeholder, Candidate, Stale Measure Proponent Executed on By Dale Signature ofCOntrolling Officeholder, Candidate, State Measure Proponent FPPC Form 465 (January/55) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275.4772) State of California Recipient Committee Type or print in ink. COVERPAGE -PART2 Campaign Statement CALIFORNIA Cover Page — Part 2 FORM 460 Page 2 of 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Jeff Aranguena OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, City of San Luis Obispo RESIDENTIAUBUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP 721 Johnson Ave #77 San Luis Obispo CA 93401 BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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. OFFICE SOUGHT contributions or make expenditures on behalf of your candidacy. I.U. NUMbLK NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO b1NttIAUUKLbJ (NU CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEENAME NAME OF TREASURER (NO P.O. BOX) NUMBER ❑ YES ❑ NO CITY STATE ZIP CODE AREA CODE /PHONE LIS I RIOT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee list names of officehoider(s) or candidates) 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK.FPPC (8661275 -3772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 04/01/12 SUMMARY SEE INSTRUCTIONS ON REVERSE 38.00 6. Payments Made ........................ ............................... Schedule E, Line 4 $ through 06/30/12 Page of NAME OF FILER 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Lines 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 Contributions Received Column Column B Calendar Year Summary for Candidates TOTALTHISPERIOD (FROMATTACHEDSCHEDULES) CALENDARYEAR TOTALTO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line s $ 925.00 $ 925.00 2. Loans Received ....................... ............................... Schedule e, ones 0.00 0.00 1/1 through 6130 7/1 to Date 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines I +2 $ 925.00 $ 925.00 20. Contributions 4. Nonmonetary Contributions ..... ............................... Schedule C, Lines 394.02 394.02 Received $ $ 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ....... .................... Add Lines s +4 $- 1319.02 $ 1319.02 Made $ $ Expenditures Made 38.00 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 Lines 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ............... ................. Add Lines 6 +9 +10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments ................... ............................... Column A, Line 8above 16. ENDING CASH BALANCE ... Add Lines 12 +13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line gin Column S above $ 38.00 $ 38.00 0.00 0.00 38.00 $ 38.00 380.41 380.41 0.00 0.00 418.41 $ 418.41 925.00 0.00 38.00 887.00 0.00 0.00 380.41 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' (ifSublectto Volunbry Expenditure Limit) Date of Election Total to Date (mm /ddlyy) I $ - / 1 $ 'Amounts in this section may be different from amounts sported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule A Type or print in ink. SCHEDULE A Af .uu{6 nay MC ruundea Monetary Contributions Received Statement covers period to whole dollars. CALIFORNIA , from 04/01/12 O. • SEE INSTRUCTIONS ON REVERSE through 06/30/12 Page of 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 (IFCOMMITTEE. ALSO ENTER I.D. NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) ®IND 04/01/12 Susan Devine 1745 Garden Street ❑COM San Luis Obispo County 200.00 200.00 ❑OTH Employee San Luis Obispo, CA 93401 ❑ PTY ❑scC ®IND 04/01/12 Patricia Harris 218 Via La Paz ❑COM ❑OTH Retired 200.00 200.00 San Luis Obispo, CA 93401 ❑ PTY ❑SCC ® IND 06/27/12 Cory Black 979 Osos St. ❑COM ❑OTH CEO 120.00 120.00 Public Policy Solutions San Luis Obispo, CA 93401 ❑ PTY Inc. ❑ scC Jeff Aranguena ®IND DOOM Teacher 06/27112 721 Johnson Ave DOTH Pacific Beach High 200.00 200.00 San Luis Obispo, CA 93401 ❑PTY School ❑scC ❑IND ❑COM ❑OTH ❑ PTY ❑ SCC SUBTOTAL$ Schedule A Summary 1. Amount received this period— itemized monetary contributions. (Include all Schedule A subtotals.) ......................................................................... ............................... $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 720.00 205.00 925.00 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule C Type or print in ink. SCHEDULEC onmonetary Contributions Received to whole dollars. Statement covers period 04/01/12 l from 06/30/12 SEE INSTRUCTIONS ON REVERSE throu h 9 7NUMBER NAME OF FILER Jeff Aranguena for City Council 2012 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATIONAND D ENTER ER (IF SELF-EMPLOYED GOODS OR SERVICES FAIRMARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) BUSINESS) NAME OF BUSINESS) (JAN 1 -DEC 31) (IF REQUIRED) VIND 06/29/12 Andrea Hodges ❑❑OTH Senior TR Associate Wine 333 East Enos Dr. #227 Jackson Family Wines 197.01 197.01 Santa Maria, CA 93454 ❑pT Y ❑SCC ZIND 06/29/12 Megan Linton ❑COM TR Associate Wine 405 5th Street #16 ❑OTH Jackson Family Wines 197.01 197.01 Solvang, CA 93463 ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑ PTY ❑SCC ❑IND ❑COM ❑OTH ❑ PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 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.) ...................... TOTAL $ 394.02 I 394.02 'Contributor Codes IND — Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866IASK -FPPC (86612753772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Jeff Aranguena for City Council 2012 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 04/01112 through 06/30/12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Page of 1347665 CNP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MiG 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 RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events ROL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)" ROB 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. SUBTOTAL$ 38.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 0.00 38.00 0.00 38.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -F131340 (8661275.3772) SCHEDULEF Schedule F Type or print in ink. Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. from 04/01/12 FORM • ' 06/30/12 SEE INSTRUCTIONS ON REVERSE through Page of 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. CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling . and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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 $ 380.41 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 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 on the Summa Page, Column A, Line 9. 380.41 Summary 9 ) ...................................................................................... ............................... ........................... NET $ v e Ma be a ne ative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (6661275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Allied Printing Company 1912 O Street PRT 380.41 0.00 0.00 380.41 Sacramento, CA 95814 * 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 $ 380.41 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 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 on the Summa Page, Column A, Line 9. 380.41 Summary 9 ) ...................................................................................... ............................... ........................... NET $ v e Ma be a ne ative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (6661275 -3772)