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Home My WebLink AboutJeff Aranguena - Form 460 - Preelection Amendment - 10-15-2012Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200414216.5) SEE INSTRUCTIONS ON REVERSE Type or print In ink. Statement covers period pare of Day, Year) from July 1 2012 November 6, 2012 through September 30 2012 Type of Recipient Committee: All C mmutess- complete Parts 1. 2A a, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee Q Controlled 0 Recall (AWCc rerea 5) Q Sponsored 21P CODE Ik'Ca Wp WPan6) ❑ General Purpose Committee Q Sponsored 0 Small ContributorCommihee O Political Party/Central Committee 3. Committee information 4. Jeff Aranguena For City Council ❑ Primarily Formed Candidate/ Officeholder Committee famcampareven r) NUMBER STREET ADDREBS (NO P.O. BOX) 1 Z)LV L_t ® Preelection Statement 721 Johnson Avenue, Apartment 77 ❑ Semi - annual Statement ❑ Special Odd -Year Report STATE 21P CODE AREA CODE/PHONE CITY CA 93401 805- 234 -1138 San Luis Obispo MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX IF CODE PO BOX 16147 CITY San Luis Obispo CA 93401 STATE ZIP CODE pRF1 CODEIPHONE CITY CA 93406 San Luis Obispo MAILING ADDRESS OPTIONAL: FAX I E -MAIL ADDRESS 979 Osos Street, Suite E Date OCT 0 5 2012 I of 7 OCT 15 2. Type of Statement: 1 Z)LV L_t ® Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Supplemental Preelection Statement - Attach Form 495 Amendment Explain below) MAILING ADDRESS kF_ • - Treasurer(s) NAME OF TREASURER Jeff Aranguena MAILING ADDRESS 721 Johnson Avenue, Apartment 77 STATE IF CODE AREA CODEIPHONE CITY San Luis Obispo CA 93401 805. 234-1138 NAME OF ASSISTANT TREASURER, IF ANY Clifford Young MAILING ADDRESS 979 Osos Street, Suite E STATE ZIP CODE AREA CODEIPHONE CITY San Luis Obispo CA 93401 805 -208 -6284 OPTIONAL: FAX / E -MAIL ADDRESS jeff.aranguena(wgma i.com 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. under penalty of perjury under the laws of the State ofCaltromia that the foregoing istme and co ct - Ixa«,ted on October"$, 2012 By „�,,,e rer «nRirlsn Za� October, 2012 haAl mlaeG tandleare, State Measure raeepomlEl¢omcnurspons« Exewfed an Dctc Executed on wIe By sprrewremcallraluporncendaer, Cerdgale,sateMraswePrapmen[ FPPC Form 460 Waneanf/051 Executed on Date FPPC Toll -Free Helpline: 8661ASK -FPS tf foao o Calma Type or print in Ink. Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee 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 (NO. AND STREET) CITY STATE ZIP 721 Johnson Avenue, Apartment 77 San Luis Obispo CA 93401 Related Committees Not Included in this Statement: Listanycommittess 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. CITY STATE ZIP CODE AREA CODE4'HONE COMMITTEE NAME i I.D. NUMBER NAME ❑ YES ❑ NO CITY STATE ZIP CODE AREA CODE(PHONE 2 Page of 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE -PART2 BALLOT NO. ORLETTER (JURISDICTION I El SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT ❑OPPOSE Attach continuation sheets If necessary FPPC Form 486 (January/051 FPPC Toll -Free Helpline: 866/ASK -FPPC (888127&3772) State of California Type or print In ink. Campaign Disclosure Statement Amounts may be rounded Statement covers period Summary Page to whole dollars. I July 1 2012 from ME OF FILER Jeff Aranquena for City Council 2012 Expenditures Made ColumnA Contributions Received .. ........ schedule E. Line 4 $ TOTALTHI9PERI00 7. Loans Made ................................. ............................... schedule n, Line ffROMATTA McCHE1xr.Ee) 1. Monetary Contributions ........... ............................... schedule A. Line 3 S 4'699 9. Accrued Expenses (Unpaid Bills F. ...ScheduleLine3 0.00 2, Loans Received ....................... .......:....................... schedule B, une3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS .................... ..... Add Lines 1 i 2 $ 4,699 16. ENDING CASH BALANCE .......... Add Lines 12+ 13 + 74, then suhfreCt une 15 $ $00 4. Nonmonetary Contribution ..... ............................... schedule c, Lino3 5. TOTAL CONTRIBUTIONS RECEIVED ...- .-- ....---- .. -- - Addunes3.4 $ 5,499 Expenditures Made 6. Payments Made ............... .............................. .. ........ schedule E. Line 4 $ 4,815.82 7. Loans Made ................................. ............................... schedule n, Line 0.00 8. SUBTOTALCASH PAYMENTS ................ _............. Add Lines 6 +7 $ 41815'$2 9. Accrued Expenses (Unpaid Bills F. ...ScheduleLine3 0.00 10. Nonmonetary Adjustment ........... ............................... schedule c, Line 3 0.00 11. TOTALEXPENDITURES MADE .... ............................Add ones 8 +9 +t0 $ 43815482 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summery Page, Line 16 $ 887,00 4,699 13. Cash Receipts .................... ............................... column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash ........................... Schedule 6 Line 4 4,815.82 15. Cash Payments ................... ............................... column A, Lim aabove 16. ENDING CASH BALANCE .......... Add Lines 12+ 13 + 74, then suhfreCt une 15 $ 770.18 if this is a termination statement, Litre 16 must be zero. 17. LOAN GUARANTEES RECEIVED .......................... Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 1S. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Llne2 +Line 91n Column Babove $ 0.00 through September 30 2012 1 page of I.D. NUMBER 1347665 Column B C&eHtuavEAR TOT&701 TE $ 5,624 0.00 $ 5,624 1194.02 $ 6,818.02 $ 4,853.82 0.00 $ 4,853.82 380.41 0.00 $ 5,234.23 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 Unes 2, 7. and 0 (if any). Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 through 6130 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' (If eubteuttoW kar, E�enditme U.10 Date of Election Total to Date (mm /dd /yy) `Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpilne: 888 1ASK -FPPC (86612753772) Tvnw or nrint In ink. SCHEDULE A ,cneauleA Amounts may be rounded Statement covers period 5 Monetary Contributions Received to whole dollars. 0 1 July 12012 •' from September 30 2012 through p 4 Page of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1347665 Jeff Aranguena for City Council 2012 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION TO DATE DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR (IF REQUIRED) RECEIVED (IF OOWITTEE,ALSO B M I D. NUMBER) CODE * CFSEIF- EMPLOWD.ENTERN E PERIOD (JAN.1 -DEC. 31) OFBOSNM) BIND Beck Lincoln ❑cOM Teacher 100.00 100.00 100.00 818/12 1140 isteria Ln - 93401 ❑OTH San Luis Coastal ❑PTY Unified School District ❑SCC BIND ylor Ernst ❑coM Lawyer 200.00 200.00 200.00 Santa Ynez - 93405 ❑OTH Ernst Law Group ❑ PTY q9/5/12176 ❑SCC ®IND seph Gibson ❑COM F11§ifM 100.00 100.00 100.00 Yintdad Street -93442 ❑OTH Letter Carrier ❑ PTY ❑SCC U.S. Postal Service (7JIND John Snetsinger ❑COM teacher 100.00 100.00 100.00 8/30/12 510 Serrano Dr - 93405 ❑ OTH ❑ PTY Cal Poly ❑ SCC ®IND Jim Conway ❑COM teacher 200.00 200.00 200.00 8/30112 110 Chaney Ave 93430 ❑OTH ❑ PTY Cal Poly ❑SCC SUBTOTAL$ 70000 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 $ IND — Individual VyJ 2,900.00 COM —Recipient Committee (other than PTY or SCC) 1,799.00 OTH - Other (e.g., business entity) PTY— Political Party SCC— Small ContdbutorCommittee 4,699 FPPC Form 460 (January/05) FPPC Toll -Free Heliame: I;"ASK -FPPC (86812753772) Tvpe or print in Ink. SCHEDULE A bcneoule A Amounts may be rounded Statement covers period e_ • Monetary Contributions Received to whole dollars. . 1 � from 5 through Page of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Jeff Aranguena for City Council 2012 IF AN INDIVfEMPLOYER AMOUNT CUMULATIVETO DATE PER ELECTION TObATE �� FULL NAME, STREET ADDRESS AND 21P CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION RECEIVED THIS CALENDAR YEAR -DEC. 31) (IF REQUIRED) (IFCOMNn7Kn ENTERID. NUMBER) CODE* (IFSELF.ETIPLO PERIOD (JAN.l RECEIVED OFBUZIND Mike Hyle ❑COM teacher 100.00 100.00 100.00 8/16/12 1867 FWhoi St - 93401 ❑OTH Lucia Mar U❑PTY School Distr ❑SCC QIND Warr Millar ❑COM lawyer 100.00 100.00 100.00 8/16112 6461 Cormorant Way - 93424 DOTH ❑ PTY Walter Millar Law Office ❑SCC ❑IND Plumbers and SteamfitterLocal 403 DOOM FPPC # 880500 200.00 200.00 200.00 9/24/12 ®OTH 3710 Broad Street - 93401 D PTY ❑SCC ®IND Jane Heath ❑COM lawyer 200.00 200.00 200.00 9/24/12 3020 Beachcomber Dr - 93442 []PTY Duggan Smith & Heath LL ❑SCC ®IND Nancy Bruno ❑COM retired 100.00 100.00 100.00 9/24/12 DOTH 528 Mason Way - 93401 D PTY ❑SCC SUBTOTAL$ 70000 - =�� — 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 $ t�V„u,uuwi uuuaa IND — individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— PoliBcal Pam SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (86612753772) A Continuation Sheet) Type or print in ink. SCHEDULEA (CONT SchedLie Monetary Contributions Received Amotowholybllars. rounded Statementcoversperiod .- , • to whole dollars. a . from through Page of LD.NUMSER NAMEOFFILER Jeff Aranguena for City Council 2012 IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVETO DATE PER ELECTION TO DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR -DEC. 31) (IF REQUIRED) DATE IIPCONUnmFe.u.SOeNIEaI.o. NUMaERI CODE * (IFSELF.EMPLOY .ENIP8 E PERIOD (JAN. RECEIVED OFMWINESS) oca1639 ( B.E,yi/. i]IND ®COM FPPC# 1273957 200.00 200.00 200.00 9/24/12 6363 Edna Road, San Luis Obispo, CA 93401 00TH ❑PTY ❑SCC Susan StenoveC BIND OCOM Retired 100.00 100.00 100.00 9/24/12 1795 Tiburon Way - San Luis Obispo, 93401 00TH 0 PTY ❑SCC Public Policy Solutions, Inc. OIND OCOM 100.00 100.00 100.00 9110/12 00TH 979 Osos Street - 93401 0 Pry ❑SCC SLID Grassroots Democracy ❑IND ❑COM FPPC# 131161 200.D0 200.00 200.00 9/24/12 ❑OTH 406 Broad Street - 93401 ® PTY ❑SCC ❑IND SLO Democrats Club OCOM 100.00 100.00 100.00 9124/12 ❑ OTH FPPC # 862266 1406 Broad Street - 93401 PTY ❑SCC 700.00"�'� _ - �� _ _ __ --"'- SUBTOTALS - 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 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (8681275 -3772) SCHEDULE Schedule A (Continuation Sheet) Type or print in ink. be rounded Statement covers period CALIFORNIA I Monetary Contributions Received Amounts may towholedoilars. July 1 2012 O •' from September 30 2012 7 Page of through I.D. NUMBER 1347665 NAME OF FILER Jeff Aranguena for City Council 2012 PER ELECTION IF AN INDIVIDUAL, ENTER AMOUNT RECEIVED THIS CUMUTATIVETO DATE CALENDAR YEAR TODATE FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER PERIOD (JAN.I -DEC. 31) R FREQUIRED DATE (IFCOMMmEE.A1SOENtERIO.NUMBER) CODE* pf eELF- EIMEOYEO, OVERNAME RECEIVED ofeNSINESS) ®IND ❑COM County Supervisor 100.00 100.00 100.00 Adam Hill ❑ OTH San Luis Obispo County 8/30/12 60 Sandercock St - 93401 ❑ PTY ❑SCC ®IND Retired 100.00 100.00 100.00 Paul Aranguena [3Com 8/30112 []0TH 5030 Silver Road - 95338 ❑ PTY - ❑SCC QJIND ❑COM Dentist 200.00 200.00 200.00 Wes Armstrong ❑OTH Wes Armstrong, DDS 8130/12 4900 Davenport Creek Rd - .93401 0 PTy []SCC MIND Retired 200.00 200.00 200.00 Tom StenoveC ❑❑com 8/16/12 795 Tiburon Way -San Luis Obispo, 93401 0 PTY ❑SCC 0IND Union Rep 200.00 200.00 200.00 Cheryl Conway ❑CoM 8/16112 00TH IBEW Local 639 110Chaney Ave 93430 ❑PTY ❑SCC SUBTOTALb - Contributor Codes IND - Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY- Pol10oal Parry SCC -small Contributor Committee FPPC Form 460 (January105) FPPC Toll -Free Helpilne: 8661ASK -FPPC (8661275.3772) SCHEDULEB -PART1 Schedule B- Part 1 Amounts may be rounded Statement covers period �, , Loans Received to whole dollars. from July 12012 .. • 18 through September 30 201i Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUT a DING @ PMOUNT IeI AMOUNTPAID OUTS ANDING e INTEREST ORIGINAL e CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BAL4NCEAT CLOSE OFTHIS PAID THIS AMOUNTOF CONTRIBUTIONS prcoanm EA OFNTERLO.NU 911) QFWLFauPLOYEOENTER NAMEOFOU$ME991 BEGINNING THIS PERIOD PERIOD THIS PERIOD ERIOD PERIOD LOAN TO DATE lI PAID CALENDARYEAR E $ ❑ FORGIVEN PERELECTION' $ $ $ 3 3 DATE DUE DATEINCURRED t[I IND El COM ❑ OTH El PTV ❑ SCC PAID CALENDARYEAR E] FORGIVEN PERELECION' $ S $ 3 $ DATEDUE DATEINCURRED t❑ IND ❑ CON ❑ OTH ❑ PTY ] SEC PAID CALENDARYEAR 3 $ _% $ 3 FORGIVEN PERELECTION' We E E E $ $ DATEDUE DATE INCURRED tO IND ❑ COM El OTH ❑PTY ❑SCC SUBTOTALS $ $ $ $v'up?.— Schedule B Summary 1. Loans received this period .................... ............................... (Total Column (b) plus unitemized loans of less than $100.) ......... $ 2. Loans paid orforgiven this period .......................................................................... ............................... $ (Total Column (c) plus loans under $100 paid orforgiven.) (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. E rr M ... NET $ 0.00 pAaybeenegaQVanumbar) m Eri s U E. $cMetlmaa$1 tContnbutor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC -Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866IASK -FPPC (866/2753772) C..M..d..l.. M n—. n ACUFnl II CQ_DA079 Amounts may be rounded Loan Guarantors Statement covers period �l �� to whole dollars. July 1 2012 0 , from SEE INSTRUCTIONS ON REVERSE September 30 2 through 18 Page of TBER NAME OF FILER I.D. NU Jeff Aranguena for City Council 2012 1347665 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED CUMULATIVE BALANCE OFCOMMIITEEAI9OENTERI.D.NUMBER) CODE (IFBELFEMPLOYED,ENTER TO DATE OUTSTANDING NAMEOFBUSINES$) THIS PERIOD TO DATE ❑IND LENDER CALENDARYEAR ❑COM $ DATE ❑OTH PERELECTION ❑ PTY (IF REQUIRED) ❑SCC 5 ❑IND LENDER CALENDARYEAR ❑COM $ ❑OTH PERELECTION ❑ PTY DATE (IF REQUIRED) ❑SCC S CALENDARYFAR ❑IND ENDER ❑COM S ❑OTH PERELECUON DATE ❑PTY (IF REQUIRED) ❑SCC E]IND LENDER CN.ENDARYEAR ❑COM g ❑OTH PERFLECTION DATE [] PTY (IF REQUIRED) ❑SCC S SUBTOTAL $ 000 S7�Y FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (666/2753772) Schedule C Type or print In Ink. Nonmoneta Contributions Received Amounts whole y be Mars. rounded rY to whole dollars. Statement covers period July 1 2012 September 30 2 10 18 through 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 CODE * [FAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION RECEIVED (IF CananITTEE, use ENTER I.D. NUMBER) (IF SELF- EmrLOrEO, ENTER NAME OF BUSINEes) GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE REQUIRED) (IF REQUIRED) (JAN 1 -DEC 31) 8/17/12 George Kartsioukas ❑IND ❑COM The Wild Donkey food and 1133 Broad Street ®OTH - beverage 200.00 San Luis Obispo CA 93401 ❑Pry ❑SCC all 7112 Kay Kartsioukas ❑❑COM The Wild Donkey food and 1131 Broad Street ®0TH beverage 200.00 San Luis Obispo CA 93401 ❑Pry ❑SCC 9!19/12 NOVO Restaurant ❑IND ❑COM food and 726 Higuera Street ZOTH beverage 200.00 San Luis Obispo, CA 93401 ❑PTY ❑SCC 9119/12 Stolpman Vineyard ❑❑WM wine ®OTH 200.00 ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 00 ` _ 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.) .......... $ 800.00 $ 0.00 ..... TOTAL $ 800.00 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Parry SCC -Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866IASK.FPPC (86tir2753772) Schedule D C!`YCN II G!1 J 1.1111111O1y U1 GAIJUIIUILUIUb type or prin. In Ins. Statement covers period Supporting/Opposing Other Amounts may be rounded • J ' to whole dollars. Candidates, Measures and Committees from July 1 2012 a - September 30 20� u is SEE INSTRUCTIONS ON REVERSE through Page _ of NAME OF FILER I.D. NUMBER Jeff Aranguena for City Council 2012 1347665 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMPERIOD IS CUMULATIVETO DATE CALENDAR YEAR PERELECTION TOQUIR ORCOMMITTEE PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) XS**XAHMbh ® Monetary Donation 9/23/12 Committee to Re -Elect Councilman Ashbaugh 2012 Contribution FPPC # 1348329 50.00 E3 Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Corddbution - ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 50.00 '-'' .�.- _.^_.��;." -4' =�= Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $ 50.00 2, Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............ TOTAL $ 1 /1 50.00 FPPC Form 460 (JanuarylOS) FPPC Toll -Free Helpllne: 866/ASK.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 July 12012 through September 30 20b CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 18 Page of 1347665 CNP campaign paraphemalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses - SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRr print ads WEB information technology costs (internal, e-mail) NAME AND ADDRESS OF PAYEE UFCOMMITTEE,N ENTERlO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Allied Printing Company Business Cards 1912 O Street - CMP 382.00 Sacramento, CA 95814 Wild Donkey Cafe Fundraising Event 1131 Broad Street FND 347.00 San Luis Obispo, CA 93401 San Luis Obispo Democrats Labor Day Booth CMP 250.00 ' 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.) ...................................................................... ............................... 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 $ 4,564.32 401.50 0.00 4,965.82, FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK.FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Jeff Aranguena for City Council 2012 2� SCHEDULE E(CONT) Type or print In Ink. Statement covers period Amounts may be rounded e e I , towholedollars. from e 13 18 through Page— of_ , CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CVP campaign paraphernalia/misc. MnR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RAD SAL returned contributions campaign workers salaries CTe contribution (explain nonmonetarW OFC PET office expenses petition circulating TEL t.v. or cable airtime and production costs CVC FIL civic donations candidate filinglballot fees Pip 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 supportingropposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense —A — 111... PRO PRr professional services (legal, accounting) Drint ads VOT wIB voter registration information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF COMMn7EE, ALSO ENTER I.D. NUMBER) Kinkos literature 90.00 1127 Chorrc LIT San Luis Obispo, CA 93401 Promotions Plus lawn signs 1,07627 4104 Vachell Lane CMP San Luis Obispo, CA 93401 `Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,168.27 FPPc FPPC Toll-Free Helpline: 8881AS Schedule E (Continuation Sheet) Payments Made Jeff Aranguena for City Council 2012 Type or print in ink. Amounts may be rounded towholedollars. from July 1 2012 through September 30 20dj SCHEDULEE 14 16 Page Of NUMBER 1347665 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD SAL returned contributions campaign workers' salaries CTB contribution (explain nonmonetary)" OFC PET office expenses petition circulating TEL t.v. or cable airtime and production costs CVC FIL civic donations candidate tionglbaliot fees PFiO phone hanks TRC TRS candidate travel, lodging, and meals staff /spouse travel, lodging, and meals FND fundraising events expenditure supporting /opposing others (explain)` POL POS polling and survey research postage, delivery and messenger services TSF transfer between committees of the same candidatefsponsor IND independent PRO professional services (legal, accounting) VOT voter registration LEG legal defense Id t re and mailings PRT print ads VVEB information technology costs (Internet. e-mail) Jr campaign emu g NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF cWMI "TIM. P ENTER I.D. NUMBER) Campaigns Statement City of San Luis Obispo For campaign statement to appear in Sample Ballot 389.00 LIT Office Max OFC supplies 160.00 Public Policy Solutions, Inc Consulting Fees 1,000 979Osos Street, Suite E CNS San Luis Obispo, CA 93401 Jeff Aranguene for City Council 2012 website For campaign website 668.05 CMP NOVO Restaurant Fundraising event 200.00 726 Higuera Street FND San Luis Obispo, CA 93401 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALli 2,41 /.Ub FPPC Form 460 (January/05) FPPC Toll -Free Helpllne: 8611 /ASK -FPPC (86612753772) NAME AND ADDRESS OF CREDITOR (IF comr- Me ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING OUTS BALANCE BEGINNING OFTHISPERIOD (b) AMOUNTINCURRED THISPERIOD Ic) AMOUNT PAID THIS PERIOD (ALSO REPOm ON E) SCHEDULE F (CONT.) Schedule F Type or print in Ink. IN Amounts maybe rounded Statement covers pen CALIFORNIA 60 (Continuation Sheet) towholedollars. July 12012 • Accrued Expenses (Unpaid Bills) from September 30 21 15 18 through Page— or 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. CNF campaign paraphemalialmisc. MSR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC of0cs expenses SAL campaign workers' salaries CVC civic donations PET petition circulating Ta t.v, or cable airtime and production costs FlL 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 WD 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) " Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF comr- Me ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING OUTS BALANCE BEGINNING OFTHISPERIOD (b) AMOUNTINCURRED THISPERIOD Ic) AMOUNT PAID THIS PERIOD (ALSO REPOm ON E) Id) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SUBTOTALS $ $ $ $ FPPC Fonn 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (86612753772) Schedule G Type or print in Ink. 5GHtUULt Payments Made by an Agentor Independent Amounts may berounded Statamentcovereperlod e Contractor (on Behalf of This Committee) towhole dollars. from July 1 2012 16 18 .. I • September 30 20� through page_ o Jeff Aranguena for City Council 2012 1 1347665 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign pamphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances If returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL tv. 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) * pavmerds that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL- $ u.uu * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 468 (January/05) independent contractor as reported on Schedule E. FPPC Toll-Free Helpline: 8661ASK -FPPC (86612753772) SCHEDULEH Type or print In Ink Statement cover s period - Schedule H Amounts may be rounded July 1 2012 6 - 0 ' * Loans Made to Others to whole dollars, from 17 18 September 30 20j& through Pa ge _ of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1347665 Jeff Aranguena for City Council 2012 (� (e) W (9) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING BALANCE AMOUNT REPAYMENT OR OUTSTANDING BALANCEAT INTEREST RECEIVED ORIGINAL AMOUNTOF CUMULATIVE LOANS OF RECIPIENT (IF ELFEOFOYED. s7FR BEGIINNINGDTHIS LOANED THIS FORGIVENESS CLOPERI FD HIS LOAN TO DATE OF C,Mw,,E, Also ENTER I.D. NUMBER) PERIOD THIS PERIOD" PAID CALENDAR YEAR S -% $ $ $ ❑ FORGIVEN PERElECTIDN'* RNE $ $ $ $ $ DATE DUE DATE INCURRED PAID CALENDAR YEAR E] FORGIVEN PERELECTION' RAE S S $ 5 b OATS DUE - DATE INCURRED *Loans that are contributions to another candidate or committee ON must also be summarized on Schedule D. Loans forgiven mush SUBTOTALS $ $ $ $ also be reported on Schedule E. 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.) ................... (Enter the net here and on the Summary Page, Column A, Line 7.) ScAanule I, Line 3) $ 0.00 $ 0.00 .... ............................... NET $ 0.00 (MeY he a negalrve ,xm er FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275.3772) Cchnrhrla I SCHEDULEI Miscellaneous Increases to Cash Amounts may he rounded towholedollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from July 1 2012 71 through September 302% NAMEOFFILER Jeff Aranguena for City Council 2012 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF OOMMI=. ALSO ENTER 1.0, NUMBER] DESCRIPTION OF RECEIPT AMOUNT OF INCREASETO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Itemized increases to cash this period .............. $ OM ................................................................. ............................... 2. Unitemized 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 (a).) ................. $ 0.00 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 (January/05) FPPC Toll-Free Helpline: 868IASK -FPPC (8661275-3772) t rt