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Form 460 Terminiation COVER PAGE Recipient Committee Date Stamp CALIFORNIA ' Campaign Statement FORM Cover Page Statement covers period Date of Election if applicable /(' ; y1' from 01/01/2016 For Official Use Only through 06/30/2016 (Month, Day, Year) 1. Type of Recipient Committee 2. Type of Statement Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Pre-election Statement ❑ Quarterly Statement 0 State Candidate Election Committee Committee ❑ Semi-Annual Statement ❑ Special Odd-Year Statement O Recall C Controlled Termination Statement ❑ Supplemental Pre-election ❑ General Purpose Committee O Sponsored ❑ Amendment Statement-Attach Form 495 C Sponsored ❑ Primarily Formed Candidate/ C Small Contributor Committee Officeholder Committee U Political Party/Central Committee Number I.D. 1377030 3. Committee Information Treasurer(s) COMMITTTEE NAME NAME OF TREASURER Phil Graham for Assembly 2016 C. April Boling (PO Box 232578 Encinitas 92023) San Diego CA 92119 619/713-6888 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY San Diego CA 92119 760/472-3578 MAILING ADDRESS(IF DIFFERENT) STREET ADDRESS CITY STATE ZIP CODE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS / april @aprilboling.com / april @aprilboling.com 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 is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on �//.� � E By SIGNATURE OF TREASURER OR ASSISTANT TREASURER Executed on // /= By SIGNATURE DFIGQU=' NG-0 FFICEHOLflER;-C-ANDIDATEfSTATEMEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR l�- Executed on By SIGNATURE OF CONTROLLING OFFICEHOLDER,CANDIDATE,STATE MEASURE PROPONENT Executed on By SIGNATURE Or CONTRO'_JNG OrFICEHOLDER,CANDIDATE,STATE MEASURE PROPONENT FPPC Form 460-January/05 Stale of California/Sl COVER PAGE-PART 2 Recipient Committee CALIFORNIA , Campaign Statement ' Cover Page - Part 2 Statement covers period Page 2 of 41 from 01/01/2016 through 06/30/2016 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Phil Graham OFFICE SOUGHT OR HELD( INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT State Assembly Person - District 76 ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS( NO.AND STREET) CITY STATE ZIP 1501 Neptune Ave Encinitas CA 92024 Identify the controlling officeholder,candidate,or state measure proponent,if any. NAME OF OFFICEHOLDER OR 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 OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER Phil Graham for Encinitas City 1385489 Council 2016 7. Primarily Formed Candidate/Officeholder Committee NAME OF TREASURER CONTROLLED COMMITTEE? List names of officeholder(s)or candidate(s)for which this committee is primarily formed. C. April Boling . YES ❑ NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE STREET ADDRESS ( NO P.O.BOX) ❑ SUPPORT PO Box 232578 / 1501 Neptune Ave ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Encinitas CA 92023 760/472-3578 NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE NAME I.D.NUMBER ❑ SUPPORT Phil Graham for Assembly 2020 1386798 ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF TREASURER CONTROLLED COMMITTEE? C. April Boling . YES ❑ NO ❑ SUPPORT COMMITTEE STREET ADDRESS ( NO P.O.BOX) ❑ OPPOSE 7185 Navajo Rd Ste P NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODE/PHONE San Diego CA 92119 619/713-6888 ❑ SUPPORT ❑ OPPOSE FPPC Form 460-January/05 State of California/Sl SUMMARY PAGE Campaign Disclosure Statement Statement covers period Summary Page from 01/01/2016 • - . 1 through 06/30/2016 Page 3 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 Column A Column B Contributions Received MIALTH6,PER1'D CALENDAR YEAR Calendar Year Summary for Candidates 1FR'MATTACnEOSCHECULE51 TOTAL TO DATE Running in Both the State Primary and 1. Monetary Contributions. . . . . . . . . . . . . . .. . . . .schedule A.Line 3 $ 23,750.00 $ 23,750.00 General Elections. 2. Loans Received .. . . . . . . . . . . . . . . . . . .. . . . . .schedule a,Line 3 -4,200.00 0.0 0 1/1 through 6/30 7/1 to Date ,550.00 23,750.00 786 20. Contributions 21 3. SUBTOTAL CASH CONTRIBUTIONS . . . . . . . . . .Add Lines 1+2 $ 19 $ Received $ $ 4. Nonmonetary Contributions. . . . . . . . . . . . . . . . schedule c,Line 3 2,236.91 2,236.91 21. Expenditures - Made $ 229,680 $ 5. TOTAL CONTRIBUTIONS RECEIVED . . . . . . . . . Add Lines 3+4 $ 21,786.91 $ 25f986.91 Expenditures Made 6. Payments Made . . . . . . . . . . . . . . . . . . . . . . . . .schedule E.Line 4 $ 240,655.41 $ 240,655.41 Expenditure Limit Summary 7. Loans Made. . . . . . . . . . . . . . . .. . . . . . . . . . . . .sonedule M,Line 3 0.00 0.00 for State Candidates 8. SUBTOTAL CASH PAYMENTS . . . . . . . . . . . . . .Add Lines 6+7 $ 240,655.41 $ 240f655.41 22. Cumulative Expenditures Made' (If Subject to Voluntary Expenditure Limits) 9. Accrued Expenses(Unpaid Bills) . . . . . . . . . . . .Schedule F.Line 3 -15,261.39 0.00 10. Nonmonetary Adjustment . . . . . . . . . . . . . . . . . .schedule c,Line 3 2,236.91 2,236.91 11. TOTAL EXPENDITURES MADE . . . . . . . . . .Add Lines 8+9+10 $ 227,630.93 $ 242,892.32 06/07/2016 $ 213,931 Current Cash Statement 12. Beginning Cash Balance. . . . . . . . . . .Previous Summary Page,Line 16 $ 221,105.41 $ 13. Cash Receipts. . . . . . . . . . . . . . . . . . . . . . . .Column A.Line 3 above 19,550.00 * Amounts in this Section may be different from amounts 14. Miscellaneous Increases to Cash Schedule 1,Line 4 0.00 reported in Column B. 15. Cash Payments. . . . . . . . . . . . . . . . . . . . . . Column A.Line 8 above 240,655.41 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 0.00 17. LOAN GUARANTEES RECEIVED. . . . . . . . . . . .Schedule e,Part $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00 0.00 FPPC Form 460-January/05 19. Outstanding DebtS. . . . . . . . . . .Add Lines 2+Line 9 in Column 8 above $ State of California/SI SCHEDULE A Schedule A Statement covers period • ' Monetary Contributions Received from 01/01/2016 • ' through 06/30/2016 Page 4 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 FULL NAME STREET ADDRESS AND ZIP CODE OF OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION , DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Matthew Andersen IND Int'l Trade 100.00 100.00 100 (P16) 02/15/2016 1435 Torrey Pines Rd US Dept of Commerce La Jolla, CA 92037 Jeff Baglio IND Attorney 500.00 500.00 500 (P16) 01/30/2016 13239 Windstanley Way DLA Piper San Diego, CA 92130 Craig Benedetto IND Principal 500.00 500.00 500 (P16) 01/27/2016 10734 Edenoaks St California Strategies San Diego, CA 92131 William F. Black IND Retired 500.00 500.00 1,000 (P16) 02/29/2016 PO Box 3662/16315 Ave de los Olivos N.A. Rancho Santa Fe, CA 92067 SUBTOTAL$ 1,600.00 Schedule A Summa IND-Inbvidual des Summary IND-Individual 1. Amount received this period-itemized contributions 0TH-OthePient Committee(other than PTY orSCC (Includes all Schedule A subtotals ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23,750.00 PT.-Political Party SCC-Small Contributor Committee 2. Amount received this period-unitemized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00 3. Total monetary contributions received this period. FPPC Form 460(ran/05) (Add Lines 1 and 2. Enter here and on the Summary Page. Column A Line 1) . . . . . . . . . . . TOTAL$ 23,750.00 FPPC Toll-Free Helpline:866/ASK-FPPC SCHEDULE A Schedule A (Continuation Sheet) Statement covers period Key-111111111261z. Monetary Contributions Received from 01/01/2016 e ' 'aim' through 06/30/2016 page 5 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Linden P. Blue IND Pres-Reconnaissance Systems 500.00 500.00 3,000 (P16) 02/29/2016 Group 8473 Prestwick Dr Gen'l Atomics Aeronautical La Jolla, CA 92037 Systems Inc Janet E. Bourgeois IND Retired 500.00 0.00 01/28/2016 804 Calle Montera N.A. Escondido, CA 92025 James Brown IND President -2,500.00 0.00 500 (P16) 02/24/2016 Contribution 3691 Via Mercado Ste 12 Silberrad Inc returned La Mesa, CA 91941 James Brown IND President 2,500.00 0.00 500 (P16) 02/18/2016 3691 Via Mercado Ste 12 Silberrad Inc La Mesa, CA 91941 SUBTOTAL$ 1,000.00 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Political Party SCC-Small Contributor Committ ee 1� SCHEDULE A Schedule A (Continuation Sheet) rID.NUMBER - . Statement covers period � • ' Monetary Contributions Received from 01/01/2016 ' through 06/30/2016 6 of 41 NAME OFFILER Phil Graham for Assembly 2016 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Robert H. Carter IND President 500.00 500.00 2,500 (P16) 02/25/2016 2027 Elevado Hills Dr Carter Management Group Inc. Vista, CA 92084 Peter Caruso IND Retired 100.00 100.00 350 (P16) 03/04/2016 7722 Ludington Pl N.A. La Jolla, CA 92037 Lisa Cassidy IND Retired 1,000.00 1,000.00 1,000 (P16) 03/05/2016 PO Box 3535 / 6853 Rcho Valencia Rd N.A. Rancho Santa Fe, CA 92067 Katherine Skaperdas Chapin IND Business Owner 250.00 250.00 250 (P16) 02/25/2016 700 2nd St Health Savings Assoc Insurance Encinitas, CA 92024 Svcs SUBTOTAL$ 1,850.00 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee SCHEDULE A Schedule A (Continuation Sheet) Statement covers period rP.ge - Monetary Contributions Received from 01/01/2016 I thr ough 06/30/2016 7 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Jack Crivello II IND Investor 4,200.00 4,200.00 4,200 (P16) 02/10/2016 4,200 (G16) 3404 Kellogg Way Crivello Corporation San Diego, CA 92106 Karen Crystal IND Real Estate 500.00 500.00 500 (P16) 02/25/2016 2485 Waldemar Dr Sotheby's Westlake Village, CA 91361 Vladimir De Franceschi IND Attorney 200.00 200.00 400 (P16) 02/18/2016 2657 Alma St Law Office of Vladimir De Palo Alto, CA 94306 Franceschi Kim Fletcher IND Real Estate Investments -1,000.00 0.00 2,500 (P16) 03/23/2016 Contribution 530 Lomas Santa Fe Dr Ste C Investors Leasing Corp returned Solana Beach, CA 92075 SUBTOTAL$ 3,900.00 Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committ ee 3� SCHEDULE A Schedule A (Continuation Sheet) Statement covers period CALIFORNIA , • ' Monetary Contributions Received from 01/01/2016 FORM through 06/30/2016 Page 8 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.O.NUMBER 1377030 FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION , DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Kim Fletcher IND Real Estate Investments 1,000.00 0.00 2,500 (P16) 02/25/2016 530 Lomas Santa Fe Dr Ste C Investors Leasing Corp Solana Beach, CA 92075 Jeremy Forbes IND Retired -500.00 0.00 03/28/2016 Contribution 1001 Genter St Unit 5H N.A. returned La Jolla, CA 92037 Jeremy Forbes IND Retired 500.00 0.00 02/29/2016 1001 Genter St Unit 5H N.A. La Jolla, CA 92037 John D. Frager IND Commercial Real Estate Executive 250.00 250.00 1,500 (P16) 02/29/2016 4365 Executive Dr Ste 1600 CBRE San Diego, CA 92121 SUBTOTAL$ 1,250.00 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee SCHEDULE A Schedule A (Continuation Sheet) Statement covers period r - , • ' Monetary Contributions Received from 01/01/2016 through 06/30/2016 9 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (,IAN.1-DEC.31) (IF REQUIRED) Gaspar Physical Therapy 0TH 500.00 1,000.00 1,500 (P16) 02/29/2016 Source: Paul D. Gaspar Aggregated 6221 Metropolitan Dr Ste 101 Carlsbad, CA 92011 Paul D. Gaspar IND Physical Therapist 500.00 1,000.00 1,500 (P16) 02/09/2016 Aggregated 748 Lynwood Dr Gaspar Doctors of Physical Encinitas, CA 92024 Therapy Theodore E. Gildred III IND CEO 4,200.00 0.00 4,200 (P16) 02/09/2016 265 Santa Helena # 214 Bon Vivant Resorts LLC Solana Beach, CA 92075 Thomas W. Hayes IND Retired 250.00 250.00 750 (P16) 02/25/2016 2655 Pinnacle View Dr N.A. Meadow Vista, CA 95722 SUBTOTAL$ 5,450.00 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee ty a' SCHEDULE A Schedule A (Continuation Sheet) Statement covers period KOM11111120V Monetary Contributions Received from 01/01/2016 VIN through 06/30/2016 71D. e 10 of 41 NAME OF FILER Phil Graham for Assembly 2016 UMBER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (JAN.1-DEC.31) (IF REQUIRED) Independent Insurance Political Action COM ID No. 743103 2,000.00 2,000.00 2,000 (P16) 01/11/2016 Committee 5789 Auburn Folsom Rd Ste C318 Granite Bay, CA 95746 Brent Jacobs IND Executive Director 100.00 100.00 100 (P16) 01/09/2016 223 Ocean View Ave Cushman & Wakefield Del Mar, CA 92014 Timothy C. Kelley IND Retired 500.00 500.00 500 (P16) 02/29/2016 2047 Caminito Capa N.A. La Jolla, CA 92037 Lindsey C. Kozberg IND Public Affairs 500.00 500.00 500 (P16) 01/10/2016 900 G St NW Fourth Fl Truth Iniative Washington, DC 20001 SUBTOTAL$ 3,100.00 "Contributor Codes: IND-individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Political Party SCC-Small Contributor Committ ee t` SCHEDULE A Schedule A (Continuation Sheet) Statement covers period !e !! jMonetary Contributions Received from 01/01/2016 through 06/30/2016 of 41 NAMEOFFILER Phil Graham for Assembly 2016 . . UMB ER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Stanley Legro IND Chairman 500.00 500.00 750 (P16) 02/29/2016 15768 Puerta Del Sol Pacific Action Resources Rancho Santa Fe, CA 92067 Roy Lessard IND Consultant 100.00 100.00 100 (P16) 02/29/2016 6833 Avenida Andorra Self-Roy Lessard La Jolla, CA 92037 Robert J. Lowe IND Founder / Chairman 1,000.00 1,000.00 1,000 (P16) 01/14/2016 11777 San Vicente Blvd Ste 900 Lowe Enterprises Inc Los Angeles, CA 90049 Howard Marguleas IND Trustee 1,000.00 1,000.00 2,000 (P16) 01/04/2016 1 Columbia Dr Claremont McKenna College Rancho Mirage, CA 92270 SUBTOTAL$ 2,600.00 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committ ee SCHEDULE A Schedule A (Continuation Sheet) Statement covers period A • ' � , ' Monetary Contributions Received from 01/01/2016 • ' through 06/30/2016 Page 12 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION , DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) RECEIVED (,IAN.1-DEC.31) (IF REQUIRED) Judith Morgan IND Retired 100.00 100.00 100 (P16) 02/09/2016 7930 Prospect P1 N.A. La Jolla, CA 92037 Kim Peterson IND Investor 250.00 250.00 500 (P16) 02/29/2016 271 Ocean View Ave Kim Peterson Properties Del Mar, CA 92019 Ramin Pourteymour IND RE Developer / Chairman 100.00 -1,100.00 01/20/2016 9805 Blackgold Rd RAP Holdings / Aviation Experts La Jolla, CA 92037 Claire Reiss IND Real Estate 250.00 250.00 1,250 (P16) 01/02/2016 9675 La Jolla Farms Rd Self-Claire Reiss La Jolla, CA 92037 SUBTOTAL$ 700.00 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committee SCHEDULE A Schedule A (Continuation Sheet) Statement covers period � • ' WWI • ' Monetary Contributions Received from 01/01/2016 • through 06/30/2016 Page 13 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) William A. Roper IND Owner 500.00 500.00 750 (P16) 03/04/2016 PO Box 3077/9801 La Jolla Farms Rd Roper Capital Company La Jolla, CA 92037 Robert G. Steiner IND Retired 100.00 100.00 550 (P16) 02/24/2016 55 I St N.A. Chula Vista, CA 91910 Karen Strickland IND Consultant 250.00 250.00 250 (P16) 01/26/2016 3450 Sacramento St # 531 Golden Bear Associates San Francisco, CA 94118 Richard P. Strickler IND Retired 100.00 100.00 100 (P16) 02/09/2016 8037 Calle de la Plata N.A. La Jolla, CA 92037 SUBTOTAL$ 950.o0 Contributor Codes: IND-individual COM-Recipient Committee(other than PTY or SCC) 0TH-Other PTY-Political Party SCC-Small Contributor Committ ee SCHEDULE A Schedule A (Continuation Sheet) Statement covers period Monetary Contributions Received from 01/01/2016 • ' I ' ' through 06/30/2016 Page 14 of 41 NAME OF FILER Phil Graham for Assembly 2016 1.NUMBER 1377030 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE RECEIVED (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Stephanie A. Tribolet IND Homemaker 500.00 500.00 500 (P16) 02/01/2016 6747 Avendia Andorra N.A. La Jolla, CA 92037 William A. Tribolet IND Retired 500.00 500.00 500 (P16) 02/01/2016 6747 Avenida Andorra N.A. La Jolla, CA 92037 Ware Disposal Inc. 0TH 250.00 250.00 250 (P16) 02/18/2016 1035 E 4th St Santa Ana, CA 92701 Knox Williams IND Retired 100.00 100.00 100 (P16) 02/24/2016 3491 Seacrest Dr N.A. Carlsbad, CA 92008 SUBTOTAL$ 1,350.o0 "Contributor Codes: IND-Individual COM-Recipient Committee(other than PTY or SCC) OTH-Other PTY-Political Party SCC-Small Contributor Committ ee SCHEDULE B-PART 1 Schedule B - Part 1 Statement covers period • ' � • t Loans Received from 01/01/2016 • ' through 06/30/2016 Page 15 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 IF INDIVIDUAL, (a) (b) (c) (d) (e) (f) (g) FULL NAME,STREET ADDRESS AND ZIP CODE OCCUPATION&EMPLOYER OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER BALANCE RECEIVED THIS OR FORGIVEN BALANCE AT PAID AMOUNT OF CONTRIBUTIONS IF COMMITTEE, ID NUMBER BEGINNINGTHIS PERIOD THIS PERIOD CLOSE OF THIS THIS PERIOD LOAN TO DATE PERIOD PERIOD Garrick for Senate 2018 1367952 PAID CALENDAR YEAR 4,200.00 4200.00 0.00 0.00 4,200.00 -4,200 7185 Navajo Rd Ste P PER ELECTION" San Diego, CA 92119 FORGIVEN DUE DATE INTEREST RAT DATE INCURRED 0 (P16) Contributor Code: COM 12/31/2016 0.00 % 04/29/2015 (b) (C) (d) (e) SUBTOTALS $ 0.00 4200.00 0.00 0.00 Schedule B Summa IND-In Mdualodes Summary IND-Individual 1. Loans received this period COM-RecipientCommittee(otherthanPTYorSCC (Total Column b plus unitemized loans of less than $100. 0.00 OTH-Other ( ) P ). . . . . . . . . . . . . . . . . . . . . . . . . . . . $ PTY•Political Party SCC-Small Conbibutor Committee 2. Loans paid or forgiven this period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,200.00 (Total Column (c)plus loans under$100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NET$( 4,200.00) Enter the net here and on the Summary Page, Column A, Line 2. FPPC Form 460(January/OSSI) SCHEDULE C Schedule C Statement covers period CALIFORNIA 460 Nonmonetary Contributions Received from 01/01/2016 • ' through 06/30/2016 Page 16 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 OCCUPATION & AMOUNT/ CUMULATIVE TO PER ELECTION DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR EMPLOYER OR DESCRIPTION OF FAIR MARKET DATE TO DATE RECEIVED ZIP CODE OF OF CONTRIBUTOR CODE COMMITTEE ID NO. GOODS OR SERVICES VALUE CALENDAR YEAR (IF REQUIRED) (JAN.1-DEC.31) 03/11/2016 California Trailblazers COM ID No. 1342672 Candidate school 281.91 281.91 1,895 (P16) expenses 2350 Kerner Blvd Ste 250 San Rafael, CA 94901 02/29/2016 Henry Nordoff IND Executive Chairman Hosted fundraiser 1,500.00 1,500.00 2,800 (P16) 251 Ocean View Ave Banyan Biomarkers Del Mar, CA 92014 02/29/2016 John Peck Jr IND President Payment for valet 455.00 455.00 3,755 (P16) parking for event PO Box 829 / 5009 E1 Secreto Peck Enterprises Rancho Santa Fe, CA 92067 SUBTOTAL$ 2,236.91 Schedule C Summa IND-I Contributor ividucedes Summary IND-Individual 1. Amount received this period-itemized contributions COM-RadpientCommittee(otherthanPTYorSCC (Includes all Schedule C subtotals) $ 2,236.91 OT -Other arty SCC-Small Contributor Committee 2. Amount received this period- unitemized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00 3. Total nonmonetary contributions received this period. FPPC Form 460(Jan/05) Add Lines 1 and 2. Enter here and on the Summa Page. Column A Lines 4 and 10. 2,236.91 ( Summary g ). . . . . TOTAL$ FPPC Toll-Free Helpline:866/ASK-FPPC 1• F SCHEDULE D Schedule D Statement covers perio CALIFORNIA Summary of Expenditures FORM • Supporting/Opposing Other from _ 01/01/2016 Candidates, Measures and Committees through 06/30/2016 Page 17 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE OR COMMITTEE (IF REQUIRED) PERIOD (JAN 1-DEC 31) (IF REQUIRED) 06/29/2016 Lincoln Club of San Diego County Monetary 1,250.00 1,250.00 . Contribution ❑ Non-Monetary Contribution El Expenditure. SUPPORT E] OPPOSE Expenditure 06/29/2016 New Majority California PAC 5,000.00 5,000.00 ■ Monetary Contribution ❑ Non-Monetary Contribution El Expenditure . SUPPORT ❑ OPPOSE Expenditure 01/29/2016 Republican Party of San Diego County Monetary 100.00 4,600.00 Contribution ❑ Non-Monetary Contribution ❑ Independent . SUPPORT ❑ OPPOSE Expenditure SUBTOTAL $ 6,350.00 �� . Schedule D Summary 1. Itemized contributions and independent expenditures made this period. ( Include all Schedule D subtotals. ) . . . . . . . . . . . . . . . . $ 10,850.00 2. Unitemized contributions and independent expenditures made this period of under$100. $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) .TOTAL $ 10,850.00 FPPC Form 460(January 105-SI) r SCHEDULE D Schedule D (Continuation Sheet) Statement covers period CALIFORNIA Summary of Expenditures FORM • Supporting/Opposing Other from 01/01/2016 Candidates, Measures and Committees through 06/30/2016 Page 18 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 NAME OF CANDIDATE,OFFICE,AND DISTRICT,OR CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE OR COMMITTEE (IF REQUIRED) PERIOD (JAN 1-DEC 31) (IF REQUIRED) 03/05/2016 Republican Party of San Diego County Monetary 1,000.00 4,600.00 . Contribution ❑ Non-Monetary Contribution ElExpenditure Independent SUPPORT ❑ OPPOSE 03/18/2016 Republican Party of San Diego County Monetary 2,500.00 4,600.00 . Contribution Non-Monetary El Contribution ❑ Independent . SUPPORT E] OPPOSE Expenditure 06/29/2016 Republican Party of San Diego County Monetary 1,000.00 4,600.00 Contribution ElNon-Monetary Contribution ❑ Independent M SUPPORT E] OPPOSE Expenditure SUBTOTAL $ 4,500.00 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E Statement covers period A • Payments Made from 01/01/2016 _ _ through 06/30/2016 Page 19 of 41 NAME OF FILER Phil Graham for Assembly 2016 1.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID C. April Boling PRO 500.00 7185 Navajo Road Suite P San Diego, CA 92119 C. April Boling PRO 500.00 7185 Navajo Road Suite P San Diego, CA 92119 C. April Boling PRO 500.00 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL$ 1,500.00 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. $ 240,520.66 2. Unitemized payments made this period of under$100 $ 134.75 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 Line 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. TOTAL$ 240,655.41 P Y P ( Summary 9 ) . . . . . . . . . . . FPPC Form 460(January 105-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • Payments Made from 01/01/2016 • ' through 06/30/2016 Page 20 of 41 NAME OF FILER Phil Graham for Assembly 2016 1.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID C. April Boling PRO 500.00 7185 Navajo Road Suite P San Diego, CA 92119 C. April Boling PRO 500.00 7185 Navajo Road Suite P San Diego, CA 92119 C. April Boling PRO 500.00 7185 Navajo Road Suite P San Diego, CA 92119 C. April Boling PRO 750.00 7185 Navajo Road Suite P San Diego, CA 92119 C. April Boling POS 100.00 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL$ 2,350.00 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • - , • 1 Payments Made from 01/01/2016 • ' through 06/30/2016 Page 21 of 41 NAMEOFFILER Phil Graham for Assembly 2016 1.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Janet E. Bourgeois RFD 500.00 804 Calle Montera Escondido, CA 92025 Capital Development Strategies CNS 1,500.00 1127 11th Street Suite 310 Sacramento, CA 95814 Capital Development Strategies CNS 1,509.00 1127 11th Street Suite 310 Sacramento, CA 95814 Capital Development Strategies CNS 750.00 1127 11th Street Suite 310 Sacramento, CA 95814 Competitive Edge POL 15,000.00 2170 Fourth Ave San Diego, CA 92101 SUBTOTAL$ 19,259.00 FPPC Form 460(January/05SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period 1 • ' 1 Payments Made from 01/01/2016 • ' . through 06/30/2016 Page 22 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Dorsee Productions Inc CNS 2,500.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 Dorsee Productions Inc CNS 9,500.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 Dorsee Productions Inc CNS 2,500.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 Dorsee Productions Inc CNS 2,500.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 Dorsee Productions Inc CNS 2,500.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 SUBTOTAL$ 19,500.00 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • � � � • 1 Payments Made from 01/01/2016 • through 06/30/2016 lP!. e 23 of 41 NAMEOFFILER Phil Graham for Assembly 2016 . .N UMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Dorsee Productions Inc CNS 5,000.00 P.O. Box 455 / 18144 Via de Fortuna Rancho Santa Fe, CA 92067 Theodore E. Gildred III RFD 4,200.00 265 Santa Helena # 214 Solana Beach, CA 92075 Phil Graham for Assembly 2020 TSF 24,800.00 7185 Navajo Rd Ste P San Diego, CA 92119 ID No: 1386798 Phil Graham for Assembly 2020 TSF 84,221.84 7185 Navajo Rd Ste P San Diego, CA 92119 ID No: 1386798 Phil Graham for Encinitas City Council 2016 TSF 25,000.00 7185 Navajo Rd Ste P San Diego, CA 92119 ID No: 1385489 SUBTOTAL$ 143,221.84 FPPC Form 460(January 105-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA 460 Payments Made from 01/01/2016 • ' through 06/30/2016 Page 24 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Theodore W. Graham RFD 4,200.00 1746 Charleston Ln Encinitas, CA 92024 Julian Josephson RFD 2,000.00 2516 Ruette Nicole La Jolla, CA 92037 Lincoln Club of San Diego County CTB 1,250.00 427 C St Ste 300 San Diego, CA 92101 ID No: 831561 Steven Moore CNS 3,000.00 6850 Mission Gorge Rd #2637 San Diego, CA 92120 Steven Moore CNS 3,000.00 6850 Mission Gorge Rd #2637 San Diego, CA 92120 SUBTOTAL$ 13,450.00 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA 4601 Payments Made from 01/01/2016 • ' through 06/30/2016 Page 25 of 41 NAME OFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Steven Moore OFC 192.95 6850 Mission Gorge Rd #2637 San Diego, CA 92120 Steven Moore CNS 3,000.00 6850 Mission Gorge Rd #2637 San Diego, CA 92120 New Majority California PAC CTB 5,000.00 12526 HIgh Bluff Dr Ste 300 San Diego, CA 92130 ID No: 992074 Positive Type LIT 277.56 PO Box 695 / 4276 Gordon Way 91942 La Mesa, CA 91944 Positive Type LIT 278.64 PO Box 695 / 4276 Gordon Way 91942 La Mesa, CA 91944 SUBTOTAL$ 8,749.15 FPPC Form 460(January/05SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period !-.Payments Made from 01/01/2016 through 06/30/2016 Pag26 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Postal Corner POS 161.10 2240 Encinitas Blvd Ste D Encinitas, CA 92024 Andrew Post CNS 500.00 3484 Sitio Borde Carlsbad, CA 92009 Ramin Pourteymour RFD 100.00 9805 Blackgold Rd La Jolla, CA 92037 Ramin Pourteymour RFD 1,000.00 9805 Blackgold Rd La Jolla, CA 92037 Ramin Pourteymour RFD 100.00 9805 Blackgold Rd La Jolla, CA 92037 SUBTOTAL$ 1,861.10 FPPC Form 460(January 105-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • - Pa ments Made • - 'A • y from 01/01/2016 through 06/30/2016 Page 27 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(I8gal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Professional Touch LIT 504.00 815 S Rose St Escondido, CA 92027 Professional Touch CNS 150.00 815 S Rose St Escondido, CA 92027 Professional Touch LIT 239.15 815 S Rose St Escondido, CA 92027 Professional Touch POS 154.23 815 S Rose St Escondido, CA 92027 Jeff A. Randle RFD 1,500.00 3037 Sierra Blvd Sacramento, CA 95864 SUBTOTAL$ 2,547.38 FPPC Form 460(January/05-SI) ti SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • ' � • ' Payments Made from 01/01/2016 • ' through 06/30/2016 Page 28 of 41 NAME OF FILER Phil Graham for Assembly 2016 1.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Republican Party of San Diego County CTB 100.00 7185 Navajo Rd Ste P San Diego, CA 92119 ID No: 741949 Republican Party of San Diego County CTB 2,500.00 7185 Navajo Rd Ste P San Diego, CA 92119 ID No: 741949 Republican Party of San Diego County CTB 1,000.00 7185 Navajo Rd Ste P San Diego, CA 92119 ID No: 741949 Revolvis Consulting Inc. CNS 2,500.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. WEB 60.00 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL$ 6,160.00 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • - Payments Made from ol/0l/2016 • . • through 06/30/2016 Page 29 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Revolvis Consulting Inc. TRC 434.69 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. WEB 13.17 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. Photography 250.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. CNS 2,500.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. Facebook ads 1,265.00 7185 Navajo Road Suite P San Diego, CA 92119 SUBTOTAL$ 4,462.86 FPPC Form 460(January/05SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA Payments Made • y from 01/01/2016 • - through 06/30/2016 Page 30 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 Lv.or cable production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Revolvis Consulting Inc. CNS 2,500.00 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. Facebook ads 227.85 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. TRC Priceline Hotels / SMF / 1/25 204.82 7185 Navajo Road Suite P San Diego, CA 92119 Revolvis Consulting Inc. WEB 190.55 7185 Navajo Road Suite P San Diego, CA 92119 Seaside Courier PRT 500.00 140 Encinitas Blvd #301 Encinitas, CA 92024 SUBTOTAL$ 3,623.22 FPPC Form 460(January/05-SI) r SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA Payments Made 4601• from 01/01/2016 • - through 06/30/2016 Page 31 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Seaside Courier PRT 500.00 140 Encinitas Blvd #301 Encinitas, CA 92024 Seaside Courier PRT 500.00 140 Encinitas Blvd #301 Encinitas, CA 92024 Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 SUBTOTAL$ 1,150.00 FPPC Form 460(January 105-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA Payments Made from 01/01/2016 FORM 61 through 06/30/2016 Page 32 of 91 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 Statecraft Inc. OFC 50.00 8618 Nottingham Place La Jolla, CA 92037 Lawrence L. Thomas RFD 250.00 16 Sea Island Newport Beach, CA 92662 TransFirst OFC 1,230.88 12202 Airport Way Ste 100 Broomfield, CO 80021 SUBTOTAL$ 1,630.88 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period CALIFORNIA Payments Made • y from 01/01/2016 • - through 06/30/2016 Page 33 of 41 NAMEOFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID TransFirst OFC 422.09 12202 Airport Way Ste 100 Broomfield, CO 80021 TransFirst OFC 496.49 12202 Airport Way Ste 100 Broomfield, CO 80021 TransFirst OFC 77.14 12202 Airport Way Ste 100 Broomfield, CO 80021 USAA Federal Savings Bank See Schedule G for payees reaching disclosure 1,598.95 threshold. 10750 McDermott Fwy San Antonio, TX 78288 USAA Federal Savings Bank See Schedule G for payees reaching disclosure 1,624.93 threshold. 10750 McDermott Fwy San Antonio, TX 78288 SUBTOTAL$ 4,219.60 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period Payments Made • - • y from 01/01/2016 through 06/30/2016 IPa e 34 of 41 NAME OF FILER Phil Graham for Assembly 2016 . .N UMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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 CODE or DESCRIPTION OF PAYMENT AMOUNTPAID USAA Federal Savings Bank See Schedule G for payees reaching disclosure 1,688.83 threshold. 10750 McDermott Fwy San Antonio, TX 78288 USAA Federal Savings Bank See Schedule G for payees reaching disclosure 1,605.13 threshold. 10750 McDermott Fwy San Antonio, TX 78288 USAA Federal Savings Bank See Schedule G for payees reaching disclosure 841.67 threshold. 10750 McDermott Fwy San Antonio, TX 78288 Charles Wax RFD 700.00 PO Box 3295 / 14324 Dalia Dr Rancho Santa Fe, CA 92067 Charles Wax RFD 1,200.00 PO Box 3295 / 14324 Dalia Dr Rancho Santa Fe, CA 92067 SUBTOTAL$ 6,035.63 FPPC Form 460(January/05-SI) SCHEDULE E Schedule E (Continuation Sheet) Statement covers period • Payments Made from ol/0l/2016 • . • + through 06/30/2016 Page 35 of 41 NAME OFFILER Phil Graham for Assembly 2016 I .NUMBER 1377030 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID Charles Wax RFD 800.00 PO Box 3295 / 14324 Dalia Dr Rancho Santa Fe, CA 92067 SUBTOTAL$ 800.00 FPPC Form 460(January/05-SI) A ` SCHEDULEF Schedule F Statement covers period CALIFORNIA � • 1 Accrued Expenses (Unpaid Bills) from 01/01/2016 • through 06/30/2016 Page 36 of 41 NAME OF FILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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) (a) (b) (C) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE S OF THIS PERIOD OF THIS PERIOD Dorsee Productions Inc See Schedule E for 9,500.00 0.00 9,500.00 0.00 P.O. Box 455 / 18144 Via de Fortuna codes or descriptions. Rancho Santa Fe, CA 92067 Steven Moore See Schedule E for 3,000.00 0.00 3,000.00 0.00 6850 Mission Gorge Rd #2637 codes or descriptions. San Diego, CA 92120 SUBTOTALS $ 12,SDO.00 $ 0.00 $ 12,500.00 $ 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 $ 5,310.37 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 $ 20,571.76 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 $ -15,261.39 FPPC Form 460(January 105-SI) SCHEDULE F Schedule F (Continuation Sheet) Statement covers period • - A , 0 t Accrued Expenses (Unpaid Bills) from 01/01/2016 • ' through 06/30/2016 Page 37 of 41 NAME OF FILER Phil Graham for Assembly 2016 1.0.NUMBER 1377030 CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. CMP 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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) (a) (b) (C) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD OF THIS PERIOD Positive Type See Schedule E for 277.56 0.00 277.56 0.00 PO Box 695 / 4276 Gordon Way 91942 codes or descriptions. La Mesa, CA 91944 Revolvis Consulting Inc. See Schedule E for 434.69 0.00 434.69 0.00 7185 Navajo Road Suite P codes or descriptions. San Diego, CA 92119 USAA Federal Savings Bank Various credit card 2,049.14 5,310.37 7,359.51 0.00 10750 McDermott Fwy purchases. See Schedule G for Credit Card San Antonio, TX 78288 Payees meeting threshold. SUBTOTALS $ 2,761.39 $ 5,310.37 $ 8,071.76 $ 0.00 FPPC Form 460(January/05-SI) SCHEDULE G Schedule G Payments Made b an Agent or Independent Statement covers period • - Y Y 9 p 01/01/2016 • - � • � Contractor (on Behalf of This Committee) from through 06/30/2016 Page 38 of 41 NAME OFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 NAME OF AGENT OR INDEPENDENT CONTRACTOR Revolvis Consulting Inc. CODES: If one of the following accurately describes the payment,you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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) " Payments that re contributions or independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID Facebook Inc Facebook ads 881.20 1 Hacker Way Menlo Park, CA 94025 TOTAL $ 881.20 FPPC Form 460(January/05-SI) SCHEDULE G Schedule G Statement covers period • ' ' Payments Made by an Agent or Independent 01/01/2016 • ' • Contractor (on Behalf of This Committee) from through 06/30/2016 Page 39 of 41 NAME OFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 NAME OF AGENT OR INDEPENDENT CONTRACTOR USAA Federal Savings Bank CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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) Payments that re contributions or independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID Hyatt Regency Sacramento TRC Meal; Candidate + 2; 1/26 106.40 1209 L St Sacramento, CA 95814 Nobu San Diego TRC Meal; candidate + 2; 3/12 114.48 207 Fifth Ave San Diego, CA 92101 Priceline TRC Lodging; Hyatt Airport Burlingame; 4/28-30; polit 332.44 800 Connecticut Ave conv Norwalk, CT 06854 Rancho Santa Fe Flowers & Gifts FND 113.35 6012 La Granada Rancho Santa Fe, CA 92067 TOTAL $ 666.67 FPPC Form 460(January/05-SI) i 1 1 SCHEDULE G Schedule G Payments Made b an Agent or Independent Statement covers period CALIFORNIA Y Y 9 P ol/0l/2016 • ' 460 Contractor (on Behalf of This Committee) from _— _ through 06/30/2016 Page 40 of 41 NAME OFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 NAME OF AGENT OR INDEPENDENT CONTRACTOR USAA Federal Savings Bank CODES: If one of the following 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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) ' Payments that re contributions or independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID Republican Party of San Diego County CTB 1,000.00 7185 Navajo Rd Ste P San Diego, CA 92119 ID No. 741949 Southwest Airlines TRC SAN-SMF-SAN 1/14-15 517.98 PO Box 36647 Dallas, TX 75235 Southwest Airlines TRC SMF-SAN; 1/27 183.00 PO Box 36647 Dallas, TX 75235 Southwest Airlines TRC SAN-SJC-SAN; 4/28-30; political conv 369.96 PO Box 36647 Dallas, TX 75235 TOTAL $ 2,070.94 FPPC Form 460(January 105-SI) 4 1 SCHEDULE G Schedule G Statement covers period CALIFORNIA Payments Made by an Agent or Independent 01/01/2016 • ' 460 Contractor (on Behalf of This Committee) from through 06/30/2016 Page 41 of 41 NAME OFFILER Phil Graham for Assembly 2016 I.D.NUMBER 1377030 NAME OF AGENT OR INDEPENDENT CONTRACTOR USAA Federal Savings Bank CODES: If one of the following 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 production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging and meals FND fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals IND independent expenditures supporting/opposing others 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) " Payments that re contributions or independent expenditures are also summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTON OF PAYMENT AMOUNT PAID The Citizen Hotel TRC Lodging 1/14-15 316.63 926 J St Sacramento, CA 95814 The Citizen Hotel TRC Lodging;1/25-27 443.41 926 J St Sacramento, CA 95814 TOTAL $ 760.04 FPPC Form 460(January/05-SI)