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)