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460 2nd Pre-Election 2013 Recipient Committee Campaign Statement Type or print in ink. COV R PAGE r e staisp_ , �� Cover Page - , (Government Code Sections 84200-84216.5) 1 ' r s Statement covers period Date of election if applicable: '' 1 '" f'I 9 51 ge 1 of 18 from 05/05/2013 (Month,Day,Year) For Official Use Only SEE INSTRUCTIONS ON REVERSE through 06/01/2013 06/18/2013 1. Type of Recipient Committee:All Committees-Complete Parts 1,2,3'and 4. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee ® Primarily Formed Ballot Measure O State Candidate Election Committee Co m mittee ❑ Preelection Statement ❑ Quarterly Statement Recall O Controlled ❑ Semi-annual Statement ❑ Special Odd-Year Report rasoco,nprarePaasl Termination Statement Sponsored T ❑ El Supplemental Preelection El General Purpose Committees (Al-Co ,Iare Pan 6) (Also file a Form 410 Termination) Statement-Attach Form 495 O Sponsored ❑ Primarily Formed Candidate/ ❑ Amendment(Explain below) O Small Contributor Committee Officeholder Committee O Political Party/Central Committee (Al—C.,nnlerePan 7) 3. Committee Information F.D.NUMBER 1357594 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) Treasurer(s) NAME OF TREASURER Homeowners to Preserve Encinitas, No on A William Baber MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE La Mesa CITY CA 91942-6719 (619)698-4333 Encinitas, CA 92024 STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE La Mesa, CA 91942 619-698-4333 OPTIONAL:FAX/E-MAIL ADDRESS 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 of the State of California that the forgoing is true and correct. Executed on V/r f W r/` ✓ Date By Signature of Treasurer or Assistant Treasurer Executed on Date By Signature of Controlling O/ricer.Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on Date By Signature of Controlling Officer,Candidate,State Measure Proponent Executed on Date By Signature of Controlling Officer,Candidate,State Measure Proponent Powered by CompleteCampaigns.com 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) State of California Recipient Committee COVER PAGE-PART 2 Campaign Statement Type or print in ink. Cover Page - Part 2 _l . ,A 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement:List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expendidtures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 0 YES Ej NO COMMITTEE ADDRESS STREET ADDRESS(NO P.O.BOX) Page -2 of 18 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Community Character and Voters' Right Initiative BALLOT NO OR LETTER JURISDICTION F-1 SUPPORT A City of Encinitas 0 OPPOSE Identify the controlling officeholder,candidate,or state measure proponent,if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidate(s)for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT El OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary Powered by CompleteCampaigns.com 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) State of California Campaign Disclosure Statement Type or print in ink. Summary Page Amounts may be rounded SUMMARY PAGE to whole dollars. Statement covers period 0 CALIFORNIA from 05/05/2013 _ ' SEE INSTRUCTIONS ON REVERSE through 06/01/2013 Page 3 of 18 NAME OF FILER Homeowners to Preserve Encinitas, No on A LD.NUMBER 1357594 Contributions Received Column A TOTAL THIS PERIOD Column B CALENDAR Calendar Year Summary for Candidates IFROM ATTACHED SCHEDULES) YEAR TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions Schedule A,Line 3 $ $28,500.00 $ $28,600.00 2. Loans Received Schedule B.Line 3 $0.00 $0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ $28,500.00 $ $28,600.00 20.Contributions $28,600.00 4. Nonmonetary Contributions Schedule C.Line 3 $0.00 $0.00 Received $ $ 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ $28,500.00 $ $28,600.00 21.Expenditures $16,075.75 Made $ $ Expenditures Made 6. Payments Made $5,874.90 $5,874.90 Expenditure Limit Summary for State Schedule e,u ne4 $ $ Candidates 7. Loans Made Schedule H,Line $0.00 $0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ $5,874.90 $ $5,874.90 22• Cumulative Expenditures Made` 9. Accrued Expenses(Unpaid Bills) Schedule F,Linea $7,773.25 $10,200.85 (If Subject to Voluntary Eapenaiture Limit) 10. Nonmonetary Adjustment Schedule C,Line 3 $0.00 $0.00 Date of Election Total to Date (mmldd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+g+f0 $ $13,648.15 $ $16,075.75 06/18/2013 $16,075.75 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page,Line 16 $ $100.00 13. Cash Receipts Column A,Line 3 above $28,500.00 14. Miscellaneous Increases to Cash Schedule 1,Line 4 $0.00 15. Cash Payments Column A,Line 8 above $5,874.90 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ $22,725.10 If this is a termination statement,Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B.Part 2 $ $0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ $0.00 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ $10,200.85 Powered by CompleteCampaigns.com 1888-217-9600 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 fled for this calendar year,only carry over the amounts from Lines 2,7,and 9(if any). 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule A Type or print in ink. Monetary Contributions Received Amo Amounts may be rounded SCHEDULE A to whole dollars. Statement covers period 05/05/2013 CALIFORNIA i from FORM ti SEE INSTRUCTIONS ON REVERSE through 06/01/2013 9 Page 4 of 18 NAME OF FILER Homeowners to Preserve Encinitas, No on A ID.NUMBER 1357594 RECEIVED (IF COMMITTEE.ALSO ENTERiD NUMBER, DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTO!L- RIBUTOR ' IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION ODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED.ENTER NAME OF BUSINESS) PERIOD JAN,1-DEC.31 ( ) (IF REQUIRED) 05/13/2013 Dealy Family LLC ND 4401 Manchester Avenue Suite 206 OM $2,500.00 S13 Encinitas, CA 92024-7904 9]OTH $2,500.00 $2,500.00 ❑PTY ❑SCC 05/13/2013 Echter Family Trust ❑IND 1420 Cressa Court ❑COM $2,500.00 S13 Carlsbad, CA 92011-5600 0 OTH $2,500.00 $2,500.00 ❑PTY ❑scc 05/23/2013 Encinitas Town Center LLC 515 S Figueroa Street Suite 1230 $10,000.00 S13 Los Angeles, CA 90071-3329 LED $10,000.00 $10,000.00 05/31/2013 North Vulcan 1 ❑IND 2041 Newcastle Avenue ❑COM $500.00 S13 Cardiff, CA 92007-1762 *❑OTH $500.00 $500.00 ❑PTY ❑SCC SUBTOTAL$ 15,500.00 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.) Powered by Complete Cam paigns.com 1888-217-9600 28,400.00 100.00 28,500.00 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:8661ASK-FPPC(866/2753772) Schedule A (Continuation Sheet) Type or print in ink. Monetary Contrihtttinnc Rnr-nivnr1 Amounts may be rounded SCHEDULE A(CONT.) to whole dollars. Statement covers period 05/05/2013 ' from FORM 06/01/2013 through Page _5 of 18 NAME Or FILER Homeowners to Preserve Encinitas, No on A LD NUMBER 1357594 DATE RECEIVED FULL NAME.STREETADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER I U NUMBER, CONTRIBUTOR CODE ' IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION OCCUPATION AND EMPLOYER (IF SELF.EMPLOYEE.ENTER NAME RECEIVED THIS CALENDAR YEAR TO DATE OF BUSINESS) PERIOD JAN.1-DEC.31 ( ) (IF REQUIRED) 05/31/2013 Patricia C Bates ©IND Supervisor 31631 Sea Shadows Way y coM ❑OTH Orange County $250.00 $250.00 $250.00 S13 Laguna Niguel, CA 92677-5433 ❑PTY ❑scc 05/28/2013 Anthony J Frost ®IND Consultant 3525 Del Mar Heights Road#667 g L1 coM ❑OTH TDK Management Co. $250.00 $250.00 $250.00 S13 San Diego, CA 92130-2122 ❑PTY ❑SCC 05/23/2013 Douglas Harwood ®IND Banker 6024B Paseo Delicias ❑COM El OTH OTH Coldwell Banker $2,500.00 $2,500.00 $2,500.00 S13 Rancho Santa Fe, CA 92067-9512 F1 PTY ❑SCC 05/09/2013 Andrew Kean ©IND Attorney 14710 Beeler Canyon Road y El coM Andrew Kean $500.00 S13 Poway, CA 92064-5267 ❑OTH $500.00 $500.00 ❑PTY ❑SCC SUBTOTAL$ *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 Powered by CompleteCampaigns.com 1 888-217-9600 •11 11 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275.3772) Schedule A (Continuation Sheet) Monetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 SCHEDULE A(CONT.) SUBTOTAL$ R ann nn 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 rowerea oy uompleteCampaigns.com 1 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) 06/01/2013 through 9 Page 6 of 18 NAME OF FILER LD.NUMBER NUMBER E Homeowners to Preserve Encinitas, No on A 1D DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECEIVED (IF COMMITTEE,ALSO ENTER o.NUMBER) IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION ' CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-E MP ENTER NME PERIOD l JAN.1-DEC.31 of BUSINESS) (IF REQUIRED) 05/27/2013 Gary Levitt ©IND Real Estate 3525 Del Mar Heights Road#246 ❑CoM Investment $1,500.00 S13 San Diego, CA 92130-2122 ❑OTH $1,500.00 $1,500.00 ❑PTY Sea Breeze ❑scc 05/27/2013 Joshua Lichtman *❑IND Associate Project 2111 Manchester Avenue Apt. D ❑COM Manager g $200.00 S13 Cardiff, CA 92007-1826 1:1 OTH OTH $200.00 $200.00 ❑PTY Stone Brewing Co. ❑SCC 05/27/2013 Kaley Lichtman ®IND Attorney 2111 Manchester Avenue Apt. D p ❑coM Stutz Artiano Shinoff $200.00 S13 Cardiff, CA 92007-1826 ❑OTH $200.00 $200.00 ❑PTY and Holtz ❑SCC 05/31/2013 Lita Weston ©IND Retired 514 La Costa Avenue ❑COM $5,000.00 S13 Encinitas, CA 92024-1115 E:1 OTH $5,000.00 $5,000.00 ❑PTY ❑SCC SUBTOTAL$ R ann nn 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 rowerea oy uompleteCampaigns.com 1 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule (Continuation Sheet) Type or print in ink. Monetary Contributions Received Amounts may be rounded SCHEDULE A(CONT.) SUBTOTAL$ 2.500 On '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 Powered by CompleteCampaigns.com 1 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) to whole dollars. Statement covers period 05/05/2013 ' from _ 06/01/2013 through Page 7 of 18 NAME OF FILER — ID NUMBER 1357594 Homeowners to Preserve Encinitas, No on A DATE RECEIVED FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMiTrEF.ALSO ENTER I NuMRERI CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION CODE' OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED.ENTER NAME OF BUSINESS) PERIOD JAN.1-DEC.31 ( ) (IF REQUIRED) 05/31/2013 Byron F White ❑IND Attorney 591 Camino De La Reina Suite 616 ❑CoM White& Robinson $2,500.00 S13 San Diego, CA 92108-3108 ❑OTH $2,500.00 $2,500.00 ❑PTY ❑SCC SUBTOTAL$ 2.500 On '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 Powered by CompleteCampaigns.com 1 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. I Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE E Page 8 of 18 I D NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution(explain nonmonetary)* MTG OFC meetings and appearances office expensese RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaigns workers'salaries FIL candidate filing/ballot fees PHO phone banks PRO t.v.or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others(explain)* legal defense POS postage,delivery and messenger services TSF staff/spouse travel,lodging,and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services(legal,accounting) VOT voter registration PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE or coMnnirree.Aiso ENTER ro rvumeea, CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Campaign Services Group 5304 Bloch Street LIT San Diego, CA 92122-4008 $1,122.60 Complete Campaigns 205 Pennsylvania Avenue SE PRO Washington, DC 20003-1164 $200.00 Complete Campaigns 205 Pennsylvania Avenue SE FND Washington, DC 20003-1164 $137.50 Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E Subotals.) 2. Unitemized payments made this period of under$100 3. Total Interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summary Page, Column A, Line 6.) SUBTOTAL$ 1,460.10 5,855.95 18.95 0.00 TOTAL$ 5,874.90 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE ry Nlt Ur riLtR Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE E(CONT.) Page g of 18 I .NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the CMP CNS campaign paraphernalia/misc campaign consultants MBR member communications RAD payment. radio airtime and production costs CTB contribution(explain nonmonetary)* MTG OFC meetings and appearances office expensese RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaigns workers'salaries t.v.or cable airtime and production costs END fundraising events PHO phone banks TRC candidate travel,lodging and meals 9 9. IND independent expenditure supporting/opposing others(explain)* POL POS polling and survey research TRS staff/spouse travel,lodging,and meals LEG legal defense postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services(legal,accounting) VOT voter registration PRT print ads WEB information technology costs(internet.e-mail) NAME AND ADDRESS OF PAYEE ar COMMITTEE.ALSO ENTER I .NUMBERS CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Intermarket Manufacturing Service 1504 Fayette Street CMP El Cajon, CA 92020-1527 $218.00 William Baber 7918 El Cajon Boulevard#N-162 PRO La Mesa,CA 91942-6719 $600.00 Daniel Discar street fair 4168 Tim Street CNS Bonita, CA 91902-2545 $50.00 ayments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 868.00 Powered by Complete Cam paigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE ­Nit Ur rILI Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE E(CONT.) Page 10 of 18 I .NUMBER Homeowners to Preserve Encinitas, No on A (IF COMMITTEE.ALSO ENTER I NUMBER) 1 1357594 CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution(explain nonmonetary)' MTG OFC meetings and appearances office expensese RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaigns workers'salaries FIL candidate fling/ballot fees PHO phone banks Luke Eckert t.v.or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)' POS postage,delivery and messenger services TRS TSF staff/spouse travel,lodging,and meals LEG legal defense transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services(legal,accounting) VOT voter registration PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER I NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel Discar 4168 Tim Street CNS Bonita, CA 91902-2545 $100.60 Daniel Discar 4168 Tim Street CNS Bonita, CA 91902-2545 $96.00 Luke Eckert street fair 5957 Joel Lane CNS La Mesa, CA 91942-4101 $255.00 .Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 451.60 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 through 06/01/2013 CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP campaign para hernalia/ mi SCHEDULE E(CONT.) Page 11 of 18 I.D.NUMBER 1357594 CNS I sc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution(explain nonmonetary)* MTG meetings and appearances RFD returned contributions CVC civic donations OFC PET office ex pensese SAL campaigns workers'salaries FIL candidate filing/ballot fees $55.40 petition circulating phone banks TEL t.v.or cable airtime and production costs FIND D fundraising events POL polling and survey research TRC candidate travel,lodging,and meals IND LEG ndependent expenditure su ortin /o pp g pposing others(explain)" POS postage,delivery and messenger services TRS staff/spouse travel,lodging..and meals LIT legal defense PRO professional services(legal,accountin TSF transfer between committees of the same candidate/sponsor campaign literature and mailings PRT 9) print ads VOT voter registration WEB information technology costs(internet.e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER ID.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Luke Eckert 5957 Joel Lane PRO La Mesa, CA 91942-4101 $55.40 Mason Herron 5304 Bloch Street CNS San Diego, CA 92122-4008 $670.00 John Melvin 2901 Bostonian Drive CNS Rossmoor, CA 90720-4444 $271.40 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 996.80 Powered by Complete Campaigns.com 1888-217-9600 FPPC Form 460(January/OS) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE 11 I'LCK Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE E(CONT.) Page 12 of 18 I.D.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe CMP campaign paraphernalia/mist. AMOUNT PAID John Melvin the payment. CNS campaign consultants MBR IM member communications RAID radio airtime and production costs CTB contribution(explain nonmonetary)" OFC meetings and appearances RFD returned contributions CVC civic donations PET office expensese petition circulating SAL campaigns workers'salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v.or cable airtime and production costs FND IND fundraising events POL polling and survey research TRC candidate travel,lodging,and meals LEG independent expenditure supporting/opposing others(explain)' POS postage,delivery and messenger services g TRS staff/spouse travel,lodging,and meals LIT legal defense PRO professional services(legal,accounting) TSF transfer between committees of the same candidate/sponsor campaign literature and mailings PRT print ads VOT voter registration WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE oFCOMMITTEE.ALSOIINTEaio.NUmFla DESCRIPTION OF PAYMENT AMOUNT PAID John Melvin 2901 Bostonian Drive ECN Rossmoor, CA 90720-4444 $201.00 Ben Schiwitz street fair 11065 Morning Dove Road CNS Lakeside,CA 92040-1224 $112.00 Ben Schiwitz 11065 Morning Dove Road CNS Lakeside,CA 92040-1224 $96.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 1888-217-9600 SUBTOTAL$ 409.00 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE E(CONT.) Page 13 of_ 18 Homeowners to Preserve Encinitas, No on A (IF COMMITTEE.Aso ENTER r D.NUMBER) DESCRIPTION OF PAYMENT . I.D NUMBER CODES If one of the following codes accurately describes the payment, may 1357594 AMOUNT PAID CMP you enter the code. Otherwise, describe the payment. campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution(explain nonmo netary)` MTG OFC meetings and appearances RFD returned contributions CVC civic donations PET office expensese petition circulating SAL campaigns workers'salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v.or cable airtime and production costs END fundraising events IND independent expenditure supporting/opposing others(explain)' POL polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel,lodging,and meals LEG legal defense LIT POS PRO postage,delivery and messenger services l professional services(legal,accounting) ( TSF transfer between committees of the same candidate/sponsor campaign literature and mailings PRT g 9) print ads VOT voter registration WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.Aso ENTER r D.NUMBER) DESCRIPTION OF PAYMENT AMOUNT PAID Matt Shultz 1455 Missouri Street Apt.6 TCNS San Diego, CA 92109-3082 $267.20 Matt Shultz 1455 Missouri Street Apt.6 CNS San Diego, CA 92109-3082 $257.60 Clinton Soffer 14896 Golden Sunset Court CNS Poway, CA 92064-2759 $302.85 `Payments that are contributions or independent expenditures must also be summarized on Schedule D. Powered by CompleteCampaigns.com 888-217-9600 SUBTOTAL$ 827.65 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE rvrmc Ur rILtH Homeowners to Preserve Encinitas, No on A Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE E(CONT.) Page 14 of 18 I .NUMBER 1357594 CODES: If one of the following codes accurately describes the payment,you may enter the code. Otherwise, describe the CMP CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAID payment. radio airtime and production costs CTB contribution(explain nonmonetary)' MTG OFC meetings and appearances RFD returned contributions CVC civic donations PET office expensese SAL campaigns workers'salaries FIL candidate filing/ballot fees PHO petition circulating TEL t.v.or cable airtime and production costs FIND fundraising events phone banks TRC candidate travel,lodging, g g,and meals IND independent expenditure supporting/opposing others(explain)' POL POS polling and survey research postage,delivery and messenger services TRS TSF staff/spouse travel,lodging,and meals LEG legal defense $269.40 transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services(legal,accounting) VOT voter registration PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE.ALSO ENTER 1 o NumseR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Clinton Soffer 14896 Golden Sunset Court CNS Poway, CA 92064-2759 $250.00 Sheldon Zemen 9155 Judicial Drive Apt. 5414 CNS San Diego, CA 92122-4670 $323.40 Sheldon Zemen 9155 Judicial Drive Apt. 5414 CNS San Diego, CA 92122-4670 $269.40 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 842.80 Powered by CompleteCampaigns.com 888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE 1-vit ur rILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period 05/05/2013 fro m SCHEDULEF 06/01/2013 through Page 15 of 18 Homeowners to Preserve Encinitas, No on A CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID LD.NUMBER UMBER BALANCE BEGINNING THIS PERIOD THIS PERIOD 13 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise,describe the payment. CMP campaign paraphernalia/mist. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution(explain nonmonelary)' MTG OFC meetings and appearances office expensese RFD returned contributions CVC civic donations PET petition circulating SAL campaigns workers'salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v.or cable airtime and production costs END fundraising events POL polling and survey research TRC candidate travel,lodging, 9 g,and meals IND independent expenditure supporting/opposing others(explain)' POS postage,delivery and messenger services TRS TSF staff/spouse travel,lodging,and meals LEG legal defense PRO professional services(legal,accounting) VOT transfer between committees of the same candidate/sponsor LIT campaign literature and mailings g P RT print ads $0.00 voter registration $0.00 Encinitas,CA 92024-3555 WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF CREDITOR Pr COMMITTEE ALSO 1- 1 11 Nu SERA CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID td) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E, OF THIS PERIOD Campaign Services Group PHO 5304 Bloch Street San Diego,CA 92122-4008 $0.00 $444.72 $0.00 $444.72 Campaign Services Group LIT 5304 Bloch Street San Diego,CA 92122-4008 $1,122.60 $9,256.13 $1,122.60 $9,256.13 Coast News Group PRT 315 S Coast Highway 101 Suite W $0.00 $500.00 $0.00 Encinitas,CA 92024-3555 $500.00 •­••­ „.o•..R or maepenaent expenditures must also be summarized on Schedule D. SUBTOTALS $1,122.60 $10,200.85 $1,122.60 $10,200.85 Schedule F Summary I. Total accrued expenses incurred this period.(Include all Schedule F,Column(b)subtotals for accured expenses of$100 or more, plus total unitemized accured expenses under$100.) 2. Total accrued expenses paid this period.(Include all Schedule F,Column(c)subtotals for payments on accured expenses of$100 or more, plus total unitemized payments on accured expenses under$100.) 3. Net change this period. (Subtract Line 2 form Line 1. Enter the difference here and on the Summary Page,Column A, Line 9.) Powered by CompleteCampaigns.com 888-217-9600 INCURRED TOTALS$ PAID TOTALS$ 10,200.85 2,427.60 TOTAL$ 7,773.25 May be a negative number FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK•FPPC(866/275-3772) Schedule F (Continuation Sheet) Type or print in ink. Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. F statement covers period SCHEDULE F(CONT.) SEE INSTRUCTIONS ON REVERSE NAME OF FILER CODE OR (a) from 05/05/2013 06/01/20 13 through • - Page 16 of_ Homeowners to Preserve Encinitas, No on A (IF comnnirree ALSO ENTER i Numsea� o. DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING . D NUMBER AMOUNT PAID OUTSTANDING 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise,describe the CMP campaign paraphernalia/misc. MBR member communications payment. CNS campaign consultants MTG meetings and appearances RAD radio airtime and production costs CTB contribution(explain nonmonetary)` OFC office expensese RFD returned contributions CVC civic donations PET petition circulating SAL campaigns workers'salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v.or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)* POS ostage,delivery and messenger ervices g TRS staff/spouse travel,lodging:and meals LEG legal defense PRO professional services(legal,accounting) TSF VOT transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads $0.00 voter registration CNS WEB information technology costs(internet e-mail) 18 NAME AND ADDRESS OF CREDITOR CODE OR (a) (6) (C) (d) (IF comnnirree ALSO ENTER i Numsea� o. DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING AMOUNT INCURRED THIS PERIOD AMOUNT PAID OUTSTANDING OF THIS PERIOD THIS PERIOD (ALSO REPORT ON BALANCE AT CLOSE Ei OF THIS PERIOD Intermarket Manufacturing Service CMP 1504 Fayette Street El Cajon,CA 92020-1527 $218.00 $0.00 $218.00 $0.00 Luke Eckert CNS street fair 5957 Joel Lane La Mesa,CA 91942-4101 $255.00 $0.00 $255.00 $0.00 Mason Herron CNS 5304 Bloch Street San Diego,CA 92122-4008 $670.00 $0.00 $670.00 $0.00 SUBTOTALS $1,143.00 $0.00 $1,143.00 $0.00 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275.3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/05/2013 06/01/2013 through SCHEDULE F(CONT.) Page 17 of 18 NAME OF FILER Homeowners to Preserve Encinitas, No on A OR (a) OUTSTANDING NDING (b) AMOUNT INCURRED (c) AMOUNT PAID ID NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS MBR member communications RAD radio airtime and production costs campaign consultants CTB MTG meetings and appearances RFD returned contributions contribution(explain nonmonelary)' CVC OFC office expensese SAL campaigns workers'salaries civic donations FIL candidate filing/ballot fees PET petition circulating TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others(explain)' POL POS polling and survey research postage,delivery and messenger services TRS TSF staff/spouse travel,lodging,and meals LEG legal defense transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services(legal,accounting) VOT voter registration PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMI-EE ALSO-TER LD I—ER) OR (a) OUTSTANDING NDING (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E, OF THIS PERIOD Ben Schiwitz CNS street fair 11065 Morning Dove Road $112.00 $0.00 $112.00 $0.00 Lakeside.CA 92040-1224 SUBTOTALS $112.00 $0.00 $112.00 $0.00 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/o5) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may to whole doolf rounded Contractor(on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Homeowners to Preserve Encinitas, No on A NAME OF AGENT OR INDEPENDENT CONTRACTOR Campaign Services Group Statement covers period from 05/05/2013 through 06/01/2013 SCHEDULE G Page 18 of 18 ID.NUMBER 1357594 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution(explain nonmonetary)* MTG OFC meetings and appearances office expensese RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaigns workers'salaries FIL candidate filing/ballot fees PHO phone banks t.v.or cable airtime and production costs FND IND fundraising events POL polling and survey research TRC TRS candidate travel,lodging and meals g g, staff/spouse travel,lodging,and meals LEG independent expenditure supporting/opposing others(explain)* legal defense POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services(legal,accounting) VOT voter registration PRT print ads WEB information technology costs(internet,e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR ac cou.ITT-m m-1- U.S. Post Office 11251 Rancho Carmel Drive San Diego, CA 92199-0001 Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT POS *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 contract as reported on Schedule E. AMOUNT PAID $2,395.76 TOTAL* $2.395.76 Powered by CompleteCampaigns.com 1888-217-9600 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)