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Form 460 Termination Recipient Committee COVER PAGE Campaign Statement Type or print in ink. Date Stamp . 1 Cover Page ' (Government Code Sections 84200-84216.5) ;T Y OF E N C I N Statement covers period Date of election If applicable: CITY C�•"A"iT (Month, Day,Year) Page 1 of 8 from 01/01/2015 ���� �3 P,i � For Official Use Only CINQCERYEVERSE through 06/30/2015 11/04/2014 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. 2. Type of Statement: ❑x Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report Q Recall Q Controlled ❑x Termination Statement ❑ Supplemental Preelection (Also Complete Part 5) Q Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 6) ❑ (Also Complete Part General Purpose Committee ❑ Amendment(Explain below) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1371353 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Alan Lerchbacker for City Council 2014 Nancy Haley Encinitas CA 92024 (760)632-3600 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY Encinitas CA 92024 (626)644-6452 Stephanie Sanchez 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 Encinitas CA 92024 (760)632-3600 OPTIONAL. FAX/E-MAIL ADDRESS OPTIONAL. FAX/E-MAIL ADDRESS alerchbackeroaol com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement nd to th s f o ledge ab i d erein 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 forego) is Executed on 1 �fl E 0 _ By CIN Date��t ignature as�®rljrwasuu rer Exe cuted on in 2-07015 BY Fang er,Candidate,State Me for Rasporisible Officer of Sponsor Executed on By Date Signature of Controlling ORiceiwlder,Candidate,State Measure Proponent Executed on Data By Signature of Controlling fXficeholder,Candidate,State Measure Proponent FPPC Form 460(January/05) FPPC Toll-Free Hsiplins:866/ASK-FPPC(86612753772) State of California www.netrile.com Type or print In ink. COVER PAGE-PART 2 Recipient Committee CALIFORNIA Campaign Statement FORM • 1 Cover Page—Part 2 Page 2 of 8 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Alan Lerchbacker OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION [] SUPPORT City Council Member: City of Encinitas ❑ OPPOSE RESIDENTIALBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 2080 Cambridge Ave. Cardiff CA 92007 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 OR HELD DISTRICT NO.IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candldate(s)for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODEIPHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑OPPOSE COMMITTEENAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ YES ❑ NO ❑ OPPOSE COMMITTEEADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets N necessary FPPC Form 460(January/06) FPPC Toll-Free Helpline:666/ASK-FPPC(6661276-3772) State of Califomia www.netriile.com Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period •- Summary Page to whole dollars. from 01/01/2015 • SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page 3 of 8 NAME OF FILER I.D. NUMBER Alan Lerchbacker for City Council 2014 1371353 Contributions Received To°ITMm^P oo Column Calendar Year Summary for Candidates (FROMATTACHMscHeDULM TOTALTODAM Running in Both the State Primary and General Elections 1 Monetary Contributions ... ... ... ... ... Schedule A,Line 3 $ 30,871.02 $ 30,871 02 1/1 through 6/30 7/1 to Date 2. Loans Received ... ... ...... .... ........... Schedule B,line 3 -30,871 02 0.00 3. SUBTOTALCASH CONTRIBUTIONS ... ............ Add Lines I+2 $ 0.00 $ 30,871.02 20. Contributions Received $ $ 4 Nonmonetary Contributions ...... ...... Schedule C,Line 3 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ..........Add Lines 3+4 $ 0.00 $ 30,871.02 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made... ....... ... .... ............ ......... Schedule E,Una 4 $ 1,047.50 $ 1,047.50 Candidates 7 Loans Made ....... ...... .... ......... ........ Schedule H,tine 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTALCASH PAYMENTS .... ........... ....... .... ..... Add Lines 6+7 $ 1,047.50 $ 1,047.50 I N Subject to Voluntary FxpandituraLlme) 9. Accrued Expenses (Unpaid Bills).. ....... ........ ......Schedule F tine 3 -123 75 0.00 Date of Election Total to Date 10.Nonmonetary Adjustment .... ... ..... ......... Schedule C,Linea 0.00 0.00 (mm/dd/yy) 11 TOTAL EXPENDITURES MADE .... ....... ......... Add Lines 8+9+10 $ 923.75 $ 1,047.50 _-�_� $ Current Cash Statement $ 12.Beginning Cash Balance Previous Summary Page,Line 16 $ 1,047.50 g g """ To calculate Column B,add 13.Cash Receipts .... ... ..... Column A,Line 3 above 0.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14 Miscellaneous Increases to Cash ... .... Schedule 1 Line 4 0.00 from Column B of your last reported in Column B. 15.Cash Payments ... ... Column A,Una 8above 1,047.50 report. Some amounts in Column A may be negative 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Una 15 $ 0.00 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 B,Part 2 $ 0 00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts an Lines 2,7,and s(if Y 18. Cash Equivalents ... See Instructions on reverse $ 0.00 19 Outstanding Debts......... ... Add Una 2+Line 9 M Column B above $ 0.00 FPPC Forth 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.ne>tf/e.com Schedule A Type or print in Ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded Statement covers period rY to whole dollars. Emig&from o1/0l/2015 SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page 4 of 8 NAME OF FILER I.D.NUMBER Alan Lerchbacker for City Council 2014 1371353 �� FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (� MITIEE ALSOENTERI.D.NtDE O CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF 9USINESS) 06/30/2015 Alan B. Lerchbacker MIND Managing Dir., Western 5,000.00 30,871.02 G2014 $30,990 76 2080 Cambridge Ave ❑COM Region Cardiff, CA 92007 MOTH CO The Miller Group ❑PTY ❑SCC 06/30/2015 Alan B Lerchbacker MIND Managing Dir., Western 5,871 02 30,871 02 G2014 $30,990 76 2080 Cambridge Ave. ❑COM Region Cardiff, CA 92007 ❑OTH The Miller Group ❑PTY ❑SCC 06/30/2015 Alan B. Lerchbacker MIND Managing Dir., Western 5,000 00 30,871 02 G2014 $30,990 76 2080 Cambridge Ave. Region Cardiff, CA 92007 [3Com The Miller Group ❑OTH ❑PTY ❑SCC 06/30/2015 Alan B. Lerchbacker ❑IND Managing Dir., Western 15,000.00 30,871.02 G2014 $30,990.76 2080 Cambridge Ave. Region Cardiff, CA 92007 ❑COM The Miller Group ❑OTH ❑PTY ❑SCC ❑IND [3Com ❑OTH ❑PTY ❑SCC SUBTOTAL$ 30,871.02 Schedule A Summary 'Contributor Codes 1 Amount received this period-itemized monetary contributions. IND-Individual (Include all Schedule Asubtotals.) _..........$ 30,871.02 COM—RecipientCommittee ....... ...... .... ...... ...... . . .. .... ..... . ..... ........... .. (other than PTY or SC C) 2. Amount received this period-unitemized monetary contributions of less than$100 .... ""' „ $ 0 00 OTH—Other(e.g.,business entity) PTY—Political Party 3. Total monetary contributions received this period. SCC-Small Contributor committee Add Lines 1 and 2.Enter here and on the Summa Page,Column A, Line 1 . TOTAL $ 30,871 02(Add 9 ) FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) www.ne>tfile.com Schedule B—Part 1 Type or print In Ink. Statement covers period SCHEDULER-PART1 Amounts may be rounded CALIFORNIA Loans Received to whole dollars. from 01/01/2015 FORM • ' SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page 5 of 8 NAME OF FILER I.D. NUMBER Alan Lerchbacker for City Council 2014 1371353 IF AN INDIVIDUAL,ENTER a (b) (c) d) (a) ) (9) FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT AMOUNT PAID OUTSTAANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION ELF-E-EP AND EMPLOYER ENTER YER BEGINNING NG THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IFC OMMITTEE,ALSO ENTER I.D.NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD' PERIOD PERIOD LOAN TO DATE Alan B. Lerchbacker Managing Dir., Western 2080 Cambridge Ave. Region F1 PAID CALENDAR YEAR Cardiff, CA 92007 The Miller Group i 0400 $ o 00 0 00t% $ 5,000 0o $ 30,871 02 ®FORGIVEN RATE PER ELECTION" = 5,000.00 = 0 00 $ 5,000.00 12/31/2014 $ 0900 09/09/2014 $G2014 30,990 76 to IND ❑COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED Alan B. Lerchbacker Managing Dir., Western ❑PAID CALENDARYEAR 2080 Cambridge Ave. Region Cardiff, CA 92007 The Miller Group = 0 00 $ 0 00 0.00% % $ 15,000.00 = 30,871 02 ©FORGIVEN RATE PER ELECTION" $ 15,000 00 $ 0 00 $ 15,000 00 12/31/2014 $ 0 00 09/19/2014 $G2014 30,990 76 t® IND ❑COM ❑ OTH ❑ PTY ❑ SCC DATEDUE DATE INCURRED Alan B. Lerchbacker Managing Dir., Western ❑PAID CALENDAR YEAR 2080 Cambridge Ave. Region Cardiff, CA 92007 The Miller Group $ 0.00 t 0400 % $ 5,000 00 $ 30,871 02 ®FORGIVEN RATE PER ELECTION" 9 5,000.00 $ 0400 $ 5,000.00 $ 0 00 10/18/2014 $G2014 30,990 76 t@ IND ❑COM ❑ OTH ❑ PTY ❑ SCC DATEDUE DATE INCURRED SUBTOTALS $ 0 008 25,000 00$ 0.00E 0.00 (Enter(e)on Schedule B Summary Sd,eduIeE,Une3) 1. Loans received this period ......... $ 0 00 .................. ...... ................... ....... ...... ............................ .... (Total Column(b)plus unitemized loans of less than$100) tContributor Codes IND—Individual 2. Loans paid or forgiven this period ....... ................... .... . . ..... . .... ....... . ............... ..... ...... .$ 30,871.02 COM-Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH—Other(e.g.,business entity) PTY—Political Party 3. Net change this period. (Subtract Line 2 from Line 1.). .......... ... . .... ............ . .... . ._. NET $ -30,871.02 SCC—Small Contributor Committee Enter the net here and on the Summary Page,Column A,Line 2. (May be a negative number) 'Amounts forgiven or paid by another party also must be reported on Schedule A. "If required. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) www.netrile.com Type or print in ink. SCHEDULE B-PART 1(CONT.) Schedule B—Part I (Continuation Sheet) Amounts may be rounded Statement covers period 0. Loans Received to Whole dollars. from 01/01/2015 • 1 SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page 6 of e NAME OF FILER I.D.NUMBER Alan Lerchbacker for City Council 2014 1371353 IF AN INDIVIDUAL,ENTER (b) (�) Id) (a) ) (y► FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION sOEMaLOYDeoEMOYER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMTTTEE,ALSO ENTER I.D.NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD' PERIOD PERIOD LOAN TO DATE Alan B. Lerchbacker Managing Dir., Western ❑PAID CALENDARYEAR 2080 Cambridge Ave. Region Cardiff, CA 92007 The Miller Group $ a 00 $ 0 00 % S 5,871 oz S 30,871 02 ®FORGIVEN RATE PER ELECTION'S = 5,871 02 $ 0 00 $ 5,871.02 $ 0.00 11/17/2014 $62014 30,990 76 t® IND ❑COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR ❑FORGIVEN RATE PER ELECTION** S S S S S t❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR ❑FORGIVEN RATE PER ELECTION" t❑ IND ❑ COM ❑ OTH [:1 PTY ❑ SCC S DATE DUE S DATE INCURRED ❑PAID CALENDARYEAR ❑FORGIVEN RATE PER ELECTION k t❑ IND C]COM ❑ OTH C] PTY C] SCC S DATE DUE $ DATE INCURRED $ SUBTOTALS $ 0 00$ 5,871 02$ 0 00$ 0 00 tContributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) *Amounts forgiven or paid by another party also must be reported on Schedule A. PTY—Political Party If required. SCC—Small Contributor Committee FPPC Form 460(January/06) www.netrile.com FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772) Schedule E Type or print in ink. SCHEDULE E Amounts may be rounded Statement covers period CALIFORNIA , Payments Made to whole dollars, •- • ' from 01/01/2015 SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Page 7 of 8 NAME OF FILER I.D.NUMBER Alan Lerchbacker for City Council 2014 1371353 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/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 W 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 OF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Scott & Cronin, LLP PRO 123 75 330 Encinitas Boulevard, Suite 101 Encinitas, CA 92024 Scott & Cronin, LLP PRO 275 00 330 Encinitas Boulevard, Suite 101 Encinitas, CA 92024 Scott & Cronin, LLP PRO 648 75 330 Encinitas Boulevard, Suite 101 Encinitas, CA 92024 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,047 50 Schedule E Summary 1 Itemized payments made this period.(Include all Schedule E subtotals.) 1,047.50 2. Unitemized payments made this period of under$100 ... .... ., $ 0.00 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 Summary Page,Column A,Line 6. ... TOTAL $ 1,047 50 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661276-3772) www.neirtle.com SCHEDULEF Schedule F Type or print In Ink. Amounts may be rounded Statement covers period •- J • ' Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2015 - through 06/30/2015 page B of 9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Alan Lerchbacker for City Council 2014 1371353 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/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 FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FRT print ads WEB information technology costs(Internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR ( ( (e) ( OF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTAA NDING LANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Scott & Cronin, LLP PRO 123 75 0.00 123.75 0 00 330 Encinitas Boulevard, Suite 101 .Encinitas, CA 92024 •Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 123.75$ 0 00$ 123 75$ 0 00 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$100.)......... ..... ... . ..... INCURRED TOTALS$ 0 00 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.)... ... ....PAID TOTALS$ 123 75 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) . ...... .... .... ..... . ... .... .. .... .. .... ... . NET$ -123.75 es May bea n abve number FPPC Form 460(January/05) FPPC Toll-Free Helpllne:866 1ASK-FPPC(866/275-3772) www.neffile.com