Form 460 10-23-22 to 11-21-22Recipient Committee
Campaign Statement
Cover Page
Statement covers period
from 10123/2022
through 11/21/2022
1. Type of Recipient Committee:4lt Committees — Complete Parts 1, 2, 3, and 4
0 Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
❑ State Candidate Election Committee
Committee
❑ Recall
❑ Controlled
❑ Sponsored
(A/so Campfete Part 5)
❑ General Purpose Committee
(Also Complete Part 6)
❑ Sponsored
❑ Primarily Formed Candidate/
❑ Small Contributor Committee
Officeholder Committee
❑ Political Party/Central Committee
(Also Complete Part 7)
3. Committee Information
I I.D. NUMBER 1447038
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
THUNDER FOR CITY COUNCIL 2022
STREET ADDRESS (NO P.O. BOX)
970 SEACOAST DRIVE STE 7
CODE/PHONE
IMPERIAL BEACH, CA 91932 619-424-3340
MAILING ADDRESS ( AND STREET OR P.O. BOX
970 SEACOAST DRIVE STE 7
CODE/PHONE
IMPERIAL BEACH, CA 91932
Date of election if applicable:
(Month, Day, Year) 2
rl f t2Z-40" 2,2
, ,,
I t clti lffit/
CITY CLERK
t2 NOV 29 PM 1
COVER PAGE
Page 1 of 17
For Official Use Only
2. Type of Statement:
❑ Preelection Statement ❑ Quarterly Statement
❑ Semi-annual Statement ❑ Special Odd -Year Report
❑X Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain Below)
Treasurer(s)
NAME OF TREASURER
WHITNEY THUNDER
MAILING ADDRESS
1805 WESTMINSTER DRIVE
CITY STATE PHONE
ENCINITAS, CA 92007
NAME OF ASSISTANT TREASURER, IF ANY
BRIANA BALESKIE
MAILING ADDRESS
970 SEACOAST DRIVE STE 7
CODE/PHONE
IMPERIAL BEACH, CA 91932
OPTIONALFAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS
BRIANA@ BBCAMPAIGNS.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 and in the attached schedules is true and complete. I
certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 11 /22/2022 By
DATE Signatur oflrea urer or Assistant Treasurer
i I/99/9n99 114 /1
Executed on
Executed on _
Executed on _
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DATE
DATE
DATE
By
By
Officeholder, (75-ndidate, Stale Measure Proponent or Responsible Officer of Sponsor
Signature of Controlling Officeholder, Candidate, State Measure Proponent
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
JULIE THUNDER
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
CITY COUNCIL MEMBER CITY OF ENCINITAS 3
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
ENCINITAS, CA 92007
Related Committees Not Included in this Statement: List anycommittees
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
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
YES NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
a YES ® NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA
COVER PAGE - PART 2
Page 2 of 17
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
I ® SUPPORT
® OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if
any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD ( DISTRICT NO, IF ANY
7. Primarily Formed Candidate/Officeholder Committee List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT
® OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT
OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD rlSUPPORT
OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT
O OPPOSE
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
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Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGI
Summary Page to whole dollars. Statement
I atement covers period from1012312022
through 11/21/2022 Page 3 of 17
INSTRUCTIONS ON REVERSE
THUNDER FOR CITY COUNCIL 2022
Column A
Column B
Contributions Received
TOTAL THIS PERIOD
CALENDAR YEAR
(FROM ATTACHED SCHEDULES)
TOTAL TO DATE
1, Monetary Contributions .......................................
Schedule A, Linea S
765.21
$
33,039.57
2. Loans Received .................................................
Schedule H, Line 3
-5,000.00
0.00
3. SUBTOTAL CASH CONTRIBUTIONS ........................
Add Lines f , 2 $
-4,234.79
$
33,039.57
4. Nonmonetary Contributions ..................................
Schedule C, Line 3
0.00
0.00
5. TOTAL CONTRIBUTIONS RECEIVED ......................
Add Lines 3 + 4 S
-4,234.79
$
33,039.57
Expenditures Made
6. Payments Made ................................................
Schedule E, Line 4 S
16,081.61
$
33,039.57
7. Loans Made .....................................................
Schedule H, Line 3
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ...............................
Add Lines 6 . 7 S
16,081.61
$
33,039.57
9. Accrued Expenses (Unpaid Bills) ..........................
Schedule F Line 3
0.00
0.00
10. Nonmonetary Adjustment ..................................
Schedule 0, Line 3
0.00
0.00
11. TOTAL EXPENDITURES MADE .........................
AddLines8+9+10 S
16,081.61
$
33,039.57
12. Beginning Cash Balance ..................... Pre vious Summary Page. Line 16 S
13. Cash Receipts ............................................. Column A, Line 3 above
14. Miscellaneous Increases to Cash ......................... Schedule /. Line 4
15. Cash Payments ........................................... Column A, Line 6 above
16. ENDING CASH BALANCE Add Lines 12 + 13 + 14,117en subtract Line 15 S
If this /s a termination statement, Line 16 must be zero.
To calculate Column B,
add amounts in Column
!0,316.40 _
A to the corresponding
amounts from Column B
-4,234.79
of your last report. Some
amounts in Column A may
0.00
be negative figures that
-
should be subtracted from
16,081.61
previous period amounts. If
-
this is the first report being
0.00
filed for this calendar year,
only carry over the amounts
from Lines 2, 7, and 9 (if any).
17. LOAN GUARANTEES RECEIVED ..... .................. Schedule B, Line 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ............................ See instructions on reverse $
19. Outstanding Debts ............... Add Line 2 + Line 9 in Column B above $
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M
E
I.D. NUMBER
1447038
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through 6/30
20. Contributions
R$ 0.00 $
Received
21. Expenditures S 0.00 $
Made
Expenditures Limit Summary for State
Candidates
7/1 to Date
22. Cumulative Expenditures Made*
(if Subject to Voluntary Expenditure Limit)
Date of Election
(mm/dd/yy)
CL
Total to Date
Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866127S-3772)
www.fppc.ca.gov
Schedule A Amounts may be rounded
fifinn,ztnrit Q°nnfrihifflr%n,2 t ,.11. A-11- SCHEDULEA
Statement covers period
from 10/23/2022
page 4 of 17
through 11/21/2022
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER1447038
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CONTRIBUTOR
IF INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT RECEIVED
CUMULATIVE TO DATE
RECEIVED
CODE
(IF SELF- EMPLOYED, ENTER NAME OF
THIS PERIOD
CALENDAR YEAR
PER ELECTION TO DATE
BUSINESS)
(JAN. 1 - DEC, 31)
(IF REQUIRED)
JASON DANIELS
® IND
PILOT
25.00
100.00
2105
THRIVE AVIATION
100.00 G-2022
11/16/2022
OTH
CARDIFF BY THE SEA, CA 92007
0 PTY
❑ SCC
JOE KELLOGG
® IND
RETIRED
157.597-
157.59
7557
RETIRED
157.59 G-2022
10/25/2022
ENCINITAS, CA, CA 92024
n PT,
1❑!
SCC
STEPHEN K. TAYLOR
® IND
PHYSICIAN
105.24 _T
105.24
1019
SELF - DR. STEPHEN K. TAYLOR
105.24 G-2022
11/03/2022
ENCINITAS, CA 92024
PTY
❑
❑ SCC
KEVIN THUNDER
®IND
CFO
477.38
0.00
2515
THUNDER-JONES
11/21/2022
VISTA, CA 92081
PTY
CONTRACTING GROUP, INC.
❑
❑ SCC
❑ IND
❑ COM
❑ OTH
® PTY
® SCC
SUBTOTAL $ 765.21
FPPC Form 460 (Jan12016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
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Schedule A
•k an I A1.1-tAtw- PIVII FITE-4kal
Amounts may be rounded
to whole dollars.
5iaxement covers perto
from 10/23/2022
SCHEDULE A
11/21/2022
5 17
through
page of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
THUNDER FOR CITY COUNCIL 2022
1447038
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
IF INDIVIDUAL, ENTER
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CONTRIBUTOR
OCCUPATION AND EMPLOYER
(IF SELF- EMPLOYED, ENTER NAME OF
AMOUNT RECEIVED
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION TO DATE
CODE
BUSINESS)
THIS PERIOD
(JAN. 1 -DEC. "ut)
(IF REQUIRED)
0 IND
® COM
O OTH
o PTY
SCC
Schedule A Summary
1. Amount received this period - itemized monetary contributions.
(Include all Schedule A subtotals.) — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — $
2. Amount received this period - unitemized monetary contributions of less than $100
3. Total monetary contributions received this period.
(add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)
-————— — — — — —— TOTAL$
765.21
765.21
Contributor Codes
IND - Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
SCC - Small Contributor Committee
SUBTOTAL $ 0.00
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
Powered by 1SPotitical.com www.fppc.ca.gov
Schedule S - Part 1 Amounts may be rounded
i non n IOdmi mi1!®ri qr "rnt II P R - PART 1
Statement covers period
10/23/2022
ova=-
from
Page 6
of 17
through 11/21/2022
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER1447038
FULL NAME, STREET ADDRESS AND
IF INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(a) OUTSTANDING
BALANCE
(b) AMOUNT
RECEIVED THIS
(c) AMOUNT PAID OR
FORGIVEN THIS
(d) OUTSTANDING
BALANCE AT CLOSE
(e) INTEREST
PAID THIS
(f) ORIGINAL
(g) CUMULATIVE
ZIP CODE OF LENDER
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
(IF SELF- EMPLOYED, ENTER NAME
BEGINNING THIS
PERIOD
PERIOD "
OF THIS PERIOD
PERIOD
AMOUNT OF
LOAN
CONTRIBUTIONS TO
DATE
OF BUSINESS)
PERIOD
KEVIN THUNDER
THUNDER-JONES
® PAID
CALENDAR YEAR
CONTRACTING GROUP, INC.
$ 0.00
VISTA, GA 92081
CFO
$ 4,522.62
$ 0.00
0.00
$ 5,000.00
PER ELECTION'.
® FORGIVEN
RATE
$ 5,000.00
$ 0.00
$ 477.36
$ 0.00
03/31/2022
'® IND ❑ COM ❑OTH ❑ PTY❑ SCC
DATE DUE
DATE INCURRED
ti,crieauie t5 -jummary
1. Loans received this period ________________________________ $
(Total Column (b) plus unitemized loans of less than $100.)
2. Loans paid or forgiven this period _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $
(Total Column (c) plus loans under�100 paid or1 rglven)
(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 $
Enter the net here and on the Summary Page, Column A, Line 2
0.00
5,000.00
-5,000.00
(May be a negative number)
SUBTOTALS $ 0.00 $ 5000.00 $ 0.00 $ 0.00
'Amounts forgiven or paid by another party also must be reported on Schedule A.
" If required.
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` Contributor Codes
IND - Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
SCC - Small Contributor Committee
(Enter (e) on
Schedule E, Line 3) FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
www.fppc.ca.gov
Schedule B ® Part 2
Amounts may be rounded
Loan Guarantors
to whole dollars.
SCHEDULE B -
PART 2
Statement covers period
10/23/2022
M 0
from
through 11/21/2022
page 7 of 17
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER1447038
FULL NAME, STREET ADDRESS AND
ZIP CODE OF GUARANTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
LOAN
AMOUNT
CUMULATIVE TO
BALANCE
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
(IFSELF-EMPLOYED, ENTER NAME
GUARANTEED THIS
DATE
TO DATE
OF BUSINESS)
PERIOD
LENDER CALENDAR DATE
❑ IND s
❑ com PER ELECTION
❑ OTH (IF REQUIRED)
® PTY DATE
❑ SCC
SUBTOTAL $ Enter on Summary Y
Page. Line 17 only.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Powered by ISPolitical.com www.fppc.ca.gov
Schedule C Amounts may be rounded
NOr4monetary Contribution--, RPc PivPril to whnie rinlinm SCHEDULE C
Statement covers period
from 10/23/2022
Page 8 of 17
through 11/21/2022
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER
1447038
DATE
RECEIVED
FULL NAME, STREET ADDRESS
AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
DESCRIPTION OF
AMOUNT/ FAIR
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
(IF SELF- EMPLOYED, ENTER NAME
OF BUSINESS)
GOODS OR SERVICES
MARKET VALUE
(JAM1 -DEC. 31)
TO DATE
(IF REQUIRED)
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ Com
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
Schedule Summary
Contributor Codes
1. Amount received this period - itemized nonmonetary contributions.
(Include all Schedule C subtotals.) _ _ _ _ _ _ _ _ _ _ _
_ _ _ _
0 00
$
IND -individual
_ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _
COM - Recipient Committee
2. Amount received this period - unitemized nonmonetary contributions
of less than $100
0.00
(other than PTY or SCC)
OTH - Other (e.g., business entity)
— — — — — — — —
— _ _ _ S
PTY - Political Party
3. Total nonmonetary contributions received this period.
SCC - Small Contributor Committee
(add Lines 1 and 2. Enter here and on the Summary Page, Column
A, Lines 4 and 10.)
'r(1TA1 q 0.00
---
SUBTOTAL$
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
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SCiledllie DAmounts may be rounded
Ce eras ras+�mss ,rvf �vc..�.w.�di�. .......�. c�ucni u c n
Supporting/Opposing Other
Statement covers period
Candidates, Measures, and Committees
S
from 10/23/2022
!page
9 of 17
NAME OF I-ILEH
through 11/21/2022
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER1447038
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
MEASURE NUMBER OR LETTER AND JURISDICTION,
DESCRIPTION
AMOUNT
CUMULATIVE TO DATE
PER ELECTION TO DATE
OR COMMITTEE
TYPE OF PAYMENT
(IF REQUIRED )
THIS PERIOD
CALENDAR YEAR
(IF REQUIRED )
(JAN. 1- DEC. 31)
®
Monetary
Contribution
Nonmonetary
Contribution
0
Independent
tJ
Expenditure
Support Oppose
C.i�7■I,��1�ir1 �r Ill I'111'Ir-# 1'1
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) $ 0.00
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 $ 0.00
SUBTOTAL $
FPPC Form 460 (Jard2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Powered by ISPoliBcal.com www.fppc.ca.gov
Amounts may be rounded
to whole dollars.
aiaiemem covers peso,
from 10/23/2022
SCHEDULE E
through 11/21/2022 page 10 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022 I.D. NUMBER1447038
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign consultants
MBR member communications
MTG meetings and appearances
RAID radio airtime and production costs
CTB contribution (explain nonmonetary)'
OFC office expenses
RFD returned contributions
SAL campaign workers' salaries
CVC civic donations
FIL candidate filing/ballot fees
PET petition circulating
PHO phone banks
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging, and meals
FND fundraising events
IND independent expenditure supporting/opposing others (explain)`
POL polling and survey research
POS postage, delivery and messenger services
TRS staff/spouse travel, lodging, and meals
TSF transfer between committees of the same candidate/sponsor
LEG legal defense
PRO professional services (legal, accounting)
VOT voter registration
LIT campaign literature and mailings
PRT print ads
WEB information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
BRIANA BALESKIE
IMPERIAL BEACH, CA 91932
PRO
400.00
177 STRATEGIES LLC
3577 MEADOWLARK RD
ROANOKE, VA 24018
WEB
249.36
177 STRATEGIES LLC
3577 MEADOWLARK RD
ROANOKE, VA 24018
WEB
449.92
META, INC.
1601 WILLOW ROAD MPK 12
MENLO PARK, CA 94025
WEB
126.55
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL
1,225.83
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
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w
THUNDER FOR CITY COUNCIL 2022
Amounts may be rounded
to whole dollars.
statement covers period
from 10/23/2022
through 11/21I2022 Page 11 of 17
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
MBR member communications
CNS campaign consultants
MTG meetings and appearances
CTB contribution (explain nonmonetary)'
OFC office expenses
CVC civic donations
PET petition circulating
FIL candidate filingiballot fees
PHO phone banks
FND fundraising events
POL polling and survey research
IND independent expenditure supporting/opposing others (explain)`
POS postage, delivery and messenger services
LEG legal defense
PRO professional services (legal, accounting)
LIT campaign literature and mailings
PRT print ads
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR
PACIFIC COAST GRILL
2525 SOUTH COAST HIGHWAY 101
ENCINITAS, CA 92007 1 OFC
BRETT PAJERSKI
ENCINITAS, CA 92024 1 CNS
SEASIDE MARKET
2087 SAN ELIJO AVENUE
ENCINITAS, CA 92007 OFC
SEASIDE MARKET
2087 SAN ELIJO AVENUE
ENCINITAS, CA 92007 OFC
I.D. NUMBER
1447038
RAD radio airtime and production costs
RFD returned contributions
SAL campaign workers' salaries
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging, and meals
TRS staff/spouse travel, lodging, and meals
TSF transfer between committees of the same candidate/sponsor
VOT voter registration
WEB information technology costs (internet, e-mail)
DESCRIPTION OF PAYMENT
AMOUNT PAID
200.00
1,500.00
161.66
143.12
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 2,004.78
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
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Schedule
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers perio
from 10/23/2022
through
11/21/2022
Page 12 of 17
ID NUMBER
THUNDER FOR CITY COUNCIL 2022
( 1447038
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign consultants
MBR member communications
FAD radio airtime and production costs
CTB contribution (explain nonmonetary)`
MTG meetings and appearances
OFC office expenses
RFD returned contributions
SAL campaign workers' salaries
CVC civic donations
FIL candidate filing/ballot fees
PET petition circulating
PHO phone banks
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging, and meals
FND fundraising events
POL polling and survey research
TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)`
POS postage, delivery and messenger services
TSF transfer between committees of the same candidate/sponsor
LEG legal defense
PRO professional services (legal, accounting)
VOT voter registration
LIT campaign literature and mailings
PRT print ads
WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
KEVIN THUNDER
VISTA, CA 92081 1 PRT 695.00
TMC DIRECT
5694 MISSION CENTER ROAD SUITE 446
SAN DIEGO, CA 92108 1 LIT 3,903.89
VERTICAL PRINTING &GRAPHICS ( I I 4,022.74
2240 ENCINITAS BOULEVARD SUITE F
ENCINITAS, CA 92024 LIT
VERTICAL PRINTING & GRAPHICS
2240 ENCINITAS BOULEVARD SUITE F
ENCINITAS, CA 92024 LIT 3,846.30
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12,467.93
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Powered by ISPolitical.com www.fppc.ca.gov
Amounts may be rounded
to whole dollars.
THUNDER FOR CITY COUNCIL 2022
aiaiemem covers perto
from 10/23/2022
through 11/21/2022
SCHEDULE E
Page 13 of 17
LD,NUM13ER
1447038
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign consultants
MBR member communications
RAID radio airtime and production costs
CTB contribution (explain nonmonetary)`
MTG meetings and appearances
OFC office expenses
RFD returned contributions
SAL campaign workers' salaries
CVC civic donations
FIL candidate filing/ballot fees
PET petition circulating
PHO phone banks
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging, and meals
FND fundraising events
POL polling and survey research
TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)'
POS postage, delivery and messenger services
TSF transfer between committees of the same candidate/sponsor
LEG legal defense
PRO professional services (legal, accounting)
VOT voter registration
LIT campaign literature and mailings
PRT print ads
WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
VERTICAL PRINTING & GRAPHICS
2240 ENCINITAS BOULEVARD SUITE F
ENCINITAS, CA 92024
LIT
183.36
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) — — — _ — _ — — — _ — — — — — — —$ 15,881.90
2. Unitemized payments made this period of under $100 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — S
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)
199.71
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1 183.36
FPPC Form 460 (Jan12016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Powered by ISPolitical.com www.fppc.ca.gov
Schedule
THUNDER FOR CITY COUNCIL 2022
Amounts may be rounded
to whole dollars.
SCHEDULEF
covers
from 10/23/2022
through 11/21/2022 I Page 14 of 17
I.D. NUMBER
1447038
CODES: If one of the following codes 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
CTB contribution (explain nonmonetary)`
MTG meetings and appearances
OFC office expenses
RFD returned contributions
SAL campaign workers' salaries
CVC civic donations
FIL candidate filing/ballot fees
PET petition circulating
PHO phone banks
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging, and meals
FND fundraising events
POL polling and survey research
TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)'
POS postage, delivery and messenger services
TSF transfer between committees of the same candidate/sponsor
LEG legal defense
PRO professional services (legal, accounting)
VOT voter registration
LIT campaign literature and mailings
PRT print ads
WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF CREDITOR
CODE OR DESCRIPTION OF
(a)
(b)
(c)
(d)
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
PAYMENT
OUTSTANDING BALANCE
AMOUNT INCURRED
AMOUNT PAID THIS
OUTSTANDING BALANCE AT
BEGINNING OF THIS PERIOD
THIS PERIOD
PERIOD (ALSO REPORT
CLOSE OF THIS PERIOD
ON E)
<*'1�].' I� M111 A��"�j11 t�i fl►t T1 C� 1
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 $
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 $
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$
M
0.00
0.00
` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ $ $
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8661275-3772)
Powered by tSPotitical.com
www.fppc.ca.gov
Schedule G
Payments Made by an Agent or Independent
Amounts may be rounded
to whole dollars.
SCHEDULE G
Contractor (®n Behalf O# ihis Committee)
Statement covers period - ,
r
®
from 10/23/2022
through 11/21/2022 page 15 of 17
SEE INSTRUCTIONS ON REVERSE
NAME UF FILER
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER
1447038
NAME OF AGENT OR INDEPENDENT CONTRACTOR
KEVIN THUNDER
CODES: If one of the following codes 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 airtime and production costs
FIL candidate filing/ballot fees
PHO phone banks
TRC candidate travel, lodging, and meals
FND fundraising events
POL polling and survey research
TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)'
POS postage, delivery and messenger services
TSF transfer between committees of the same candidate/sponsor
LEG legal defense
PRO professional services (legal, accounting)
VOT voter registration
LIT campaign literature and mailings
PRT print ads
WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
THE COAST NEWS GROUP
315 SOUTH COAST HIGHWAY 101 #W
ENCINITAS, CA 92024
PRT
695.00
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL x S 695.00
- Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
Pondered by ISPolitical.com
FPPC Form 460 (JanI2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Schedule H Amounts may be rounded
Loan- Matip M C)t hpre* to wthM. Wl— SCHFDLJI F H
Statement covers period
10/23/2022
maim
from
Page i6
of 17
through 11/21/2022
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022
I.D. NUMBER1447038
FULL NAME, STREET ADDRESS AND
IF INDIVIDUAL, ENTER
(a) OUTSTANDING
(b) AMOUNT LOANED
(c) REPAYMENT OR
(d) OUTSTANDING
(e) INTEREST
(f) ORIGINAL
(g) CUMULATIVE
ZIP CODE OF RECIPIENT
OCCUPATION AND EMPLOYER
BALANCE
THIS PERIOD
FORGIVENESS THIS
BALANCE AT CLOSE
RECEIVED
AMOUNT OF
LOANS TO DATE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
(IF SELF- EMPLOYED, ENTER NAME
BEGINNING THIS
PERIOD '
OF THIS PERIOD
LOAN
OF BUSINESS)
PERIOD
QPAID
CALENDAR YEAR
v�
PER ELECTION'
FORGIVEN
RATE
DATE DUE
DATE INCURRED
SUBTOTALS
Dans that are contributions to another candidate or committee must also be
mmarized on Schedule D. Loans forgiven must also be reported on Schedule E
Powered by ISPolitical.com
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Schedule I Amounts may be rounded
Miscellaneous Increases to Cush to whole dollars. SCHEDULE I
Statement covers period Imim
from
10/23/2022
through 11/21/2022 page 17 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
THUNDER FOR CITY COUNCIL 2022 I.D. NUMBER1447038
DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF
RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH
Schedule 1 Summary
1. Itemized increases to cash this period.————————————————————————————— — — — —.$
2. Unitemized increases to cash of under $100 this period. — — — — — — — — — —
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).)
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.)
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — TOTAL $
0.00
0.00
0.00
0.00
SUBTOTAL$
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Powered by ISPolitical.com www.fppc.ca.gov