Form 460 Amendment to Semi-Annual Statement ClT n:- COVER PAGE
Recipient Committee C145y '84 a_ '
Campaign Statement ' pCD
Cover Page Statement covers period Date of Election if applicable f 6 JL+ 0l l (l Page 1 of 3(p
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
O State Candidate Election Committee Committee 0 Semi-Annual Statement Special Odd-Year Statement
O Recall O Controlled ❑ Termination Statement E3 Supplemental Pre-election
General Purpose Committee O Sponsored Amendment Statement-Attach Form 495
O Sponsored Amendetl to revise schedule E F r
Small Contributor Committee Primarily Formed Candidate/
O Officeholder Committee
0 Political Party/Central Committee
I.D.Number 1385489
3. Committee Information Treasurer(s)
COMMITTTEE NAME NAME OF TREASURER
Phil Graham for Encinitas City Council 2016 C. April Boling
STREET ADDRESS(NO PO
San Diego CA 92119 619/713-6888
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY
Encinitas CA 92023 760/472-3578
MAILI GADDRESS(I DIFFERENT) STREET ADD ESS
CITY STATE ZIP CODE CITY STATE ZIP CODE AREA CODE/PHONE
San Diego CA 92119
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 91.)-' zl;�- By 64.` -
SIGNATURE2J REASURERORASSISTAIqT—TRMURER
Executed on ti By ^�
SIGNATURE NTR HOLDER,CWVDATE,STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR
Executed on By
SIGNA EOFC NTROLLING OFFICEHOLDER,CANDIDATE,STATE MEASURE PROPONENT
Executed on By
SIGNATURE OF CONTROLLING OFFICEHOLDER,CANDIDATE,S ATE MEASURE PROPONENT FPPC Form 460-Jenuery105
Sb4e of Carrfomia/SI
COVER PAGE-PART 2
Recipient Committee 7ge2 Campaign Statement
Cover Page - Part 2 Statement covers period
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
City Council Member Encinitas
❑ OPPOSE
RESIDENTIALIBUSINESS 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
receive contributions or make expenditures on behalf of your candidacy. OFFICE SOUGHT OR HELD I DISTRICT NO IF ANY
COMMITTEE NAME I .NUMBER
Phil Graham for Assembly 2020 1386798
7. Primarily Formed Candidate/Officeholder Committee
NAME OF TREASURER CONTROLLED COMMITTEE?.... List names of officeholder(s)or candidate(s)for whi ch 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
7185 Navajo Rd Ste P ❑ OPPOSE
CITY STATE DECODE AREA CODE/PHONE
San Diego CA 92119 619/713-6888 NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
COMMITTEE NAME I.D.NUMBER ❑ SUPPORT
❑ OPPOSE
-- - - NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO ❑ SUPPORT
COMMITTEE STREET ADDRESS ( NO P.O.BOX) ❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
CITY STATE ZIPCODE AREA CODE/PHONE ❑
SUPPORT
❑ OPPOSE
FPPC Fom1460-Januaryl05
State of Calffomialsi
SUMMARYPAGE
Campaign Disclosure Statement Statement covers period CALIFORNIA
Summary Page from 01/01/2016 FORM . 1
through 06/30/2016 Page 3 of 36
NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER
1385489
Column A Column B
Contributions Received >l!WS 11.DO fALENDAR"AR Calendar Year Summary for Candidates
p"'".'HIED5:40DUE"I TOTAL TO Running in Both the State Primary and
1. Monetary Contributions. . . . . . . . . . . . . . . . . . . . Schedule A.Line 3 $ 25,250.00 $ 25,250.00 General Elections.
2. Loans Received. . . . . . . . . . . . . . . . . . . . . . . . . .schedule B.Line 3 2,000.00 2,000.00 1/1 through 6/30 711 to Date
3. SUBTOTAL CASH CONTRIBUTIONS . . . . . . . . . .Add Lines 1+2 $ 27,250.00 $ 27,250.00 20. Contributions
Received $_
4. Nonmonetary Contributions . . . . . . . . . . . . . . . . schedule C,Line 3 0.00 0.00 21. Expenditures
Made $ $
5. TOTAL CONTRIBUTIONS RECEIVED . . . . . . . . . Add Lines 3+4 $ 27,250.00 $ 27,250.00
Expenditures Made
6. Payments Made . . . . . . . . . . . . . . . . . . . . . . . . .schedule e. Line $ 748.36 $ 748.36 Expenditure Limit Summary
7. Loans Made. . . . . . . . . . . . . . . . . . . . . . . . . . . . schedwe H.Line
0.00 0.00 for State Candidates
8. SUBTOTAL CASH PAYMENTS . . . . . . . . . . . . . . Add Lines 6+7 $ 748.36 $ 748.36 22. Cumulative Expenditures Made•
-- -- (If Subject to Voluntary Expenditure Limits)
9. Accrued Expenses(Unpaid Bills Schedule F.Line 3 1,761.03 1,761.03
10. Nonmonetary Adjustment . . . . . . . . . . . . . . . . . .schedule C,Line 3 0.00 0.00
11. TOTAL EXPENDITURES MADE . . . . . . . . . .Add Lines 8+9+10 $ 2,509.39 $ 2,509.39
Current Cash Statement
12. Beginning Cash Balance. . . . . . . . . .Previous summary Page.Line 15 $ _ -__o.00_ $
13. Cash Receipts. . . . . . . . . . . . . . . . . . . . . . . .column A.Line 3above 27,250.00
- - Amounts in this Section may be different from amounts
14. Miscellaneous Increases to Cash schedule L Line 4 0.00 reported in Column B.
15. Cash Payments. . . . . . . . . . . . . . . . . . . . . . Column A.Line 8above 748.36
16. ENDING CASH BALANCE Add Lines 12+13+14.then subtract Line 15 $ 26,501.64
17. LOAN GUARANTEES RECEIVED. . . . . . . . . . . .Schedule B.Pad 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
19. Outstanding ebts. . . . . . . . . . .Add Lines 2+Line Lid Column B above 3,7 61.03 FPPC Fonn 46o-January/os
9 $_ - _ .. state of Caleornlalsl
SCHEDULE E
Schedule E Statement covers period CALIFORNIA
Payments Made from 01/01/2016 460
through 06/30/2016 Page 34 of 36
NAMEOFFILER Phil Graham for Encinitas City Council 2016 I.D.NUMBER
1385489
CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc. MBR member communications RAID radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution(explain nonmonetary) OFC office expenses SAL campaign workers'salaries
CVC civic donations PET petition circulating TEL Lv.or cable production costs
FIL candidate filing I ballot fees PHO phone banks TRC candidate travel,lodging and meals
END fundraising expenses POL polling and survey research TRS staff/spouse travel,lodging and meals
IND independent expenditures supporting/opposing others POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services(legal,accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail)
NAME AND ADDRESS OF PAYEE CODE or DESCRIPTION OF PAYMENT AMOUNTPAID
USAA Federal Savings Bank See Schedule G for payees reaching disclosure 698.36
threshold.
10750 McDermott Fwy
San Antonio, TX 78288
SUBTOTAL$ 698.36
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. $ 698.36
2. Unitemized payments made this period of under$100
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e). ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
4. Total payments made this period. (Add Line 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . . . . . . . . . . .TOTAL$ 748.36
FPPC Form 460(January 10531)
SCHEDULEF
Schedule F Statement covers period CALIFORNIA
Accrued Expenses (Unpaid Bills) of/ol/zo16 • '
from
through 06/30/2016 Page 35 of 36
NAMEOFFILER Phil Graham for Encinitas City Council 2016 LD.NUMBER
1385489
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 I 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(intemete-mafl)
(a) (b) (C) (d)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AM INCURRED AMOUNT PAID BA OUTSTANDING
DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD LANCE AT CLOSE
OF THIS PERIOD OF THIS PERIOD
Revolvis Consulting Inc. Facebook ads 0.00 1,557.99 0.00 1,557.99
7185 Navajo Road Suite P
San Diego, CA 92119
Streeter Printing LIT 0.00 203.04 7 0 203.04
9880 Via Pasar Ste C
San Diego, CA 92126
SUBTOTALS $ 0.00 $ 1,761.03 $ 0.00 $ 1,761.03
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 $ 1,761.03
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 $ 0.00
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 $ 1,761.03
FPPC Form 460(January 105SI)