2014-01-01 to 2014-06-30 Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
fro
Type or print in ink.
Statement covers period _ I Date of election if appli
1/1/2014 (Month, Day,Year)
m
SEE INSTRUCTIONS ON REVERSE I through 6/30/2014
Date Stamp
1T Y U ENCI'dt T A.
CITY C( EIF'JJ,
14 JUL 16 PH 2:
COVER PAGE
Page 1 of
For Official Use Only
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
❑ Preelection Statement
❑ Quarterly Statement
0 State Candidate Election Committee
Committee
® Semi-annual Statement
❑ Special Odd-Year Report
0 Recall
(Also Complete Part 5)
0 Controlled
0 Sponsored
E] Termination Statement
❑ Supplemental Preelection
(Also Complete Part 6)
(Also file a Form 410 Termination)
Statement-Attach Form 495
® General Purpose Committee
Oceanside
❑ Amendment(Explain below)
92049
0 Sponsored ❑ Primarily Formed Candidate/
0 Small Contributor Committee
Officeholder Committee
0 Political Party/Central Committee
(Also Complete Part 7)
3. Committee Information
I.D. NUMBER
Treasurer(s)
1228848
COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE)
Encinitas Coalition of Home Owners
STREET ADDRESS(NO P.O. BOX)
1734 South Pacific St.
CITY
STATE
ZIP CODE AREA CODE/PHONE
Oceanside
CA
92054 760-439-5979
MAILING ADDRESS(IF DIFFERENT) NO.AND STREET OR P.O. BOX
P.O. Box 448
CITY
STATE
ZIP CODE AREA CODE/PHONE
Oceanside
CA
92049
OPTIONAL: FAX/E-MAIL ADDRESS
NAME OF TREASURER
Mary Azevedo
CITY STATE ZIP CODE AREA CODE/PHONE
Oceanside CA 92049 760-439-5979
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY
OPTIONAL: FAX/E-MAIL ADDRESS
STATE ZIP CODE AREA CODE/PHONE
4. Verification I
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 u7/r he laws the State of California that the foregoing is true and correct
Executed on By
S sistant Treasurer
Executed on G ` By
Date SianatuA nr rnntrolllffi Offrnhnlrf. anrliriafo Cfofa rnea�„ro Drmnnanf nr Pne......_:.i..n,G..,.-...c..____-
Executed on
Date
By
Executed on Date By Signature of Controlling Officeholder,Candidate,StateMeasureProponent
FPPC Fonn 460(January/06)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772)
State of California
Campaign Disclosure Statement
Type or print in ink.
SUMMARY PAGE
Summary Page
Amounts may be rounded
to whole dollars.
Statement covers eriod
p
• - '
from __
1/1/2014
FORM •
SEE INSTRUCTIONS ON REVERSE
through
6/30/2014
Page 2 of 3
NAME OF FILER
I.D. NUMBER
Encinitas Coalition of Home Owners
1228848
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHISPERIOD
(FROM ATTACHED SCHEDULES)
CALENDARYEAR
TOTALTODATE
Running in Both the State Primary and
1. Monetary Contributions ........................................... schedule A,Line 3
$
0.00
$ 0.00
General Elections
2. Loans Received ...................................................... Schedules,Line 3
0.00
0.00
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2
$
0.00
$ 0.00
20. Contributions
4. Nonmonetary Contributions.................................... schedule c,Line 3
0.00
0.00
Received $ $
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4
$
0.00
$ 0.00
Made $ $
Expenditures Made
Expenditure Limit Summary for State
6. Payments Made....................................................... Schedule E,Line 4
$
154.00
$ 0.00
Candidates
7. Loans Made............................................................. Schedule H,Line 3
0.00
0.00
8. SUBTOTALCASH PAYMENTS Add Lines s+7
$
154. 0
0
$ 0.00
22• Cumulative Expenditures Made*
....................................
(if Subjectto Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3
0.00
0.00
Date of Election Total to Date
10. Nonmonetary Adjustment ..........................................Schedule C,Line
0.00
0.00
(mm/dd/yy)
11. TOTAL EXPENDITURES MADE................................Add Lines 8+9+10
$
154.00
$ 0.00
$
Current Cash Statement
$
12. Beginning Cash Balance....................... Previous Summary Page,Line 16
$
417.18
To calculate Column B,add
13. Cash Receipts ................................................... Column A,Line 3 above
0.00
amounts in Column A to the
14. Miscellaneous Increases to Cash........................... schedule 1,Line 4
0.00
corresponding amounts
from Column B of our last
y
•Amounts in this section ma be different from amounts
y
15.Cash Payments.................................................. Column A,Line 8 above
154.00
report. Some amounts in
reported in Column B.
Column A may be negative
16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15
$
263.15
figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero.
period amounts. If this is
the first report being filed
17. LOAN GUARANTEES RECEIVED........................... schedule s,Part 2
$
0.00
for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts
from Lines 2, 7, and 9(if
18. Cash Equivalents........................................ See instructions on reverse
$
0.00
any).
19. Outstanding Debts......................... Add Line 2+Line 9 in Column 8 above
$
0.00
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Encinitas Coalition of Home Owners
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 1/1/2014
through
6/30/2014
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
Page 3 of 3
I.D. NUMBER
1228848
CMP
campaign paraphernalia/misc.
MBR
member communications
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
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Mary Azevedo, dba Mary Z
1734 S Pacific St.
Oceanside, CA 92054
PRO
100.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 100.00
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. 100.00
2. Unitemized payments made this period of under$100 ........................
................................................................................................................. $ 54.00
3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (e).) 0.00
4. Total payments made this period. Add Lines 1,2,and 3. Enter here and on the Summa Page, Column A, Line 6. 154.00
P Y P � Summary 9 ) ............................. TOTAL $
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)