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)