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Home My Public Portal AboutForm 460 (September 23 - October 20, 2018)Recipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from 09/23/2018 through 10/20/2018 1. Type of Recipient Committee: All Committees —Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored Claremont (Also Complete Part 6) ❑ General Purpose Committee MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR PO. BOX 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Patt 7) 3. Committee Information I.D NUMBER 91786 Pendina from SoS COMMITTEE NAME (OR CANDIDATE'S Ceraso for City Council 2018 STREET ADDRESS (NO PO. BOX) 317 Cucamonga Ave CITY STATE ZIPCODE AREACODE/PHONE Claremont CA 91711 626/257-8991 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR PO. BOX 1042 N. Mountain Ave Suite B124 CITY STATE ZIP CODE AREACODE/PHONE Upland CA 91786 OPTIONAL: FAX / E-MAIL ADDRESS COVER PAGE Date StamppFvfVzN PPa �' � ®'Y, ®- r �Date of election if applicable: (�1p e 1 of 8 (Month, Day, Year) OCT 2 5 2018 For Official Use Only 11/06/2018 �RTY CLERK " TY OF CLAREMO T 2. Type of Statement: Z Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Paul Betancourt MAILING ADDRESS 2832 Octavia St CITY STATE ZIP CODE AREA CODE/PHONE San Francisco CA 94123 310/691-6397 NAME OF ASSISTANT TREASURER IFANY MAILING ADDRESS CITY STATE ZIP CODE AREACODE/PHONE OPTIONAL. FAX/E-MAILADDRESS 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. n n 0' Executed on 10/22/2018 Date Executed on to[ / 23"r Z.o� y Date Executed on Date Executed on Date By BY By Signature of Controlling Officeholder, Candidate, State Measure Proponent By 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 Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 09/23/2018 SUMMARY PAGE Expenditures Made 6. Payments Made................................................................ 10/20/2018 3 8 SEE INSTRUCTIONS ON REVERSE 6,204.12 7. Loans Made....................................................................... Schedule H. Line 3 through Page of NAME OF FILER Add Lines 6+7 $ 4,642.89 $ 6,204.12 I D. NUMBER Paul Betancourt -1,357.13 800.00 10. Non monetary Adjustment __ Pending from SoS Contributions Received 0.00 Column A Column B Calendar Year Summary for Candidates 7,004.12 TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) CALENDAR YEAR TOTAL TO DATE t 1, Running in Both the State Primary and General Elections 1. Monetary Contributions ............_..................................... Schedule A, Lines 882.00 $ 3, $ 8,567.13 0.00 0.00 1/1 through 6/30 7/1 to Date 2. Loans Received................................................................ schedule e, Lines 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Lines I + 2 3,882.00 $ $ 8,567.13 20. Contributions Received $ $ 4. Nonmonetary Contributions ............................................ schedule C, Line 0.00 500.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... ...._.. __ __ Add Lines 3+4 $ 3,882.00 $ 9,067.13 Made $ $ Expenditures Made 6. Payments Made................................................................ Schedule E. Line $ 4,642.89 $ 6,204.12 7. Loans Made....................................................................... Schedule H. Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS .......................................... Add Lines 6+7 $ 4,642.89 $ 6,204.12 9. Accrued Expenses (Unpaid Bills). __ __ ScheduleF Linea -1,357.13 800.00 10. Non monetary Adjustment __ Schedules Lines 0.00 0.00 11. TOTAL EXPENDITURES MADE _ __ __ _ Add Lines 8+ 9+ 10 $ 3,285.76 $ 7,004.12 Current Cash Statement 12. Beginning Cash Balance ............................ Previous Summary Page, Line 16 $ 13. Cash Receipts........................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash .................................. Schedutet. Line 15. Cash Payments......................................................... column A, Line 8 above 16. ENDING CASH BALANCE _..... ... . .. Add Lines 12+ 13+ 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED...... 3,123.90 3,882.00 11! 4,642.89 2,363.01 Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................ See instructions onreverse $ 0.00 19. Outstanding Debts .............................. Add Line 2 + Line gin Column 8 above $ 800.00 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made" (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Date I First Name I Last Name Street Address Icity IState jZip I Code 10ccupation lEmployer IThis Period YTD 2018 Page 5 of 8 9/24/2018 Nusha Shishegar 9397 Lomita Dr Rancho Cucamonga CA 91701 IND International Student Advisor Keck Graduate Institute $100.00 $100.00 9/26/2018 Brent Messenger 47 Gaviota Way San Francisco CA 94127 IND Global Head of Community Fiverr $250.00 $250.00 9/27/2018 Alan Smith 893 Sterling PI, #2 Brooklyn NY 11216 IND Organizer Consumer Reports $200.00 $200.00 9/27/2018 Lucas Botello 234 Paseo De Las Delicias Redondo Beach CA 90277 IND Attorney State of California $100.00 $100.00 9/28/2018 Scott Siebel 834 Hanover Manchester NH 03104 IND Community Organizer FairVote $100.00 $100.00 9/28/2018 Manuel Irigoyen 1428 W Delvale St West Covina CA 91790 IND Web Development PacSun $250.00 $250.00 10/3/2018 Daniel Suvor 39762 Naples Dr Murrieta CA 92563 IND Attorney O'Melveny $250.00 $250.00 10/3/2018 Evan Slovak 1855 Industrial St, Apt 508 Los Angeles CA 90021 IND Associate Attorney Skadden $200.00 $200.00 10/4/2018 Ben Levison 162 Orchard St, 2B New York NY 10002 IND Attorney Simpson Thacher & Bartlett LLP $250.00 $250.00 10/4/2018 Luanne Hernandez-Storr 4201 Via Padova Claremont CA 91711 IND Mental health therapist Self-employed $150.00 $150.00 10/4/2018 Seth Stodder 1714 Morgan Ln Redondo Beach CA 90278 IND Lawyer Holland & Knight LLP $100.00 $100.00 10/5/2018 John Rivera 4121 Radford Ave, Apt 308 Studio City CA 91604 IND Entertainer Self employed $150.00 $150.00 10/9/2018 Shiyana Gunasekara 1401 N Taft St, Apt 912 Arlington VA 22201 IND Analyst Federal Government Contractor $100.00 $250.00 10/10/2018 Ned Freed 545 Baughman Ave Claremont CA 91711 IND Software Engineer Oracle $100.00 $100.00 10/13/2018 Marian Gerecke 333 S Villanova Dr Claremont CA 91711 IND Retired N/A $250.00 $250.00 10/14/2018 Joseph Lyons 1774 Chatham Ct Claremont CA 91711 IND Retired N/A $100.00 $100.00 10/20/2018 Geoffrey Herrera 2177 Kenilworth Ave Los Angeles CA 90039 IND Professor Pitzer College $100.00 $100.00 Itemized Subtotal $2,750.00 Schedule E Amounts may be rounded SCHEDULE EStatement covers period Payments Made to whole dollars. from 09/23/2018 • 10/20/20186 8 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER LD. NUMBER Paul Betancourt Pending from SoS 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID See attached Schedule D spreadsheet for all required details. Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................... 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).)..................................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................ SUBTOTAL $ $ 4,481.02 $ 161.87 ............ $ TOTAL $ 4,642.89 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Name Street Address City State Zip Code Amount Paid Political Data, Inc. P.O. Box 59570 Norwalk CA 90652 POL $800.00 Michael Ceraso 317 Cucamonga Ave Claremont CA 91711 One-time reimbursement $557.13 PDQ Printing 3820 S. Valley View Blvd Las Vegas NV 89103 LIT $1,281.90 PDQ Printing 3820 S. Valley View Blvd Las Vegas NV 89103 POS $1,717.56 Nation Builder 1520 S. Grand Ave., 2nd FI #2 Los Angeles CA 190071Credit Card Processing Fees $ 124.43 Itemized Subtotal $ 4,481.02 Page 7 of 8 Schedule FAmounts may be rounded SCHEDULE,F to whole dollars. Statement covers period ®� Accrued Expenses (Unpaid Bills) Iia from 09/23/2018 10/20/2018 g SEE INSTRUCTIONS ON REVERSE throughPage of 8 NAME OF FILER I.D. NUMBER Paul Betancourt Pending from SoS CODES: If one of the following codes accurately describes the payment, you may enter the code. CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances ppearances CTB contribution (explain nonmonetary)` OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FIND 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 Otherwise, describe the payment. 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) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER i D NUMBER)OUTSTANDING CODE OR DESCRIPTION OF PAYMENT (a) (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Michael Ceraso 317 Cucamonga Ave One-time reimburse: Claremont, CA 91711 FIL, LIT, WEB 557.13 0.00 557.13 0.00 Political Data, Inc. P.O. Box 59570 POL 1,600.00 0.00 800.00 800.00 Norwalk, CA 90652 r-ayments mat are contnoutions or independent expenditures must also be SUBTOTALS $ summarized on Schedule D 2,157.13 $ 0.00 $ 1,357.13 $ 800.00 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. 0.00 p ) ..............................................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 $ 1,357.13 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................................................................................................... NET $ -1,357.13 May be a negative number FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov