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HomeMy Public PortalAboutForm 460 Amendment (Sept. 20 - Oct. 17, 2020)Recipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from 09.20.2020 through 10.17.2020 1. Type of Recipient Committee: All Committees—Complete Parts 1, 2, 3, and 4. Z Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate Election Committee Committee O Recall O Controlled (Also Complete Pad 5) O Sponsored (Also Corrplete Part 6) ❑ General Purpose Committee O Sponsored O Small Contributor Committee O Political Party/Central Committee 3. Committee Information 4. NAME (OR CANDIDATE'S NAME IF Ceraso for Claremont City Council 2020 ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Pad 7) I.D. NUMBER EE) STREET ADDRESS (NO P.O. BOX) 580 Hendrix Avenue CITY STATE ZIP CODE AREACODE/PHONE Claremont CA 91711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREACODE/PHONE OPTIONAL: FAX/ E-MAIL ADDRESS Date of election if applicable: (Month, Day, Year) CJ'r 11.03.2020 Date.Stamp ff B 14 OCT 2 8 2020 2. Type of Statement: ❑ Preelection Statement ❑ Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) Treasurer(s) NAME OF TREASURER Elizabeth Emerald MAILING ADDRESS COVER PAGE Page 1 of 7 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report CITY STATE ZIP CODE AREACODE/PHONE West Covina CA 91792 626.383.7387 NAME OF ASSISTANT TREASURER, IF ANY MAILINGADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/ E-MAIL ADDRESS 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 t. �ure � Executed on 10.28.2020 By %w�� A /, Data Sire r or �istant Treasu Executed on 10.28.2020Date Executed on Date By By Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date 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 of rounded to whole dollars. Summary Page CFF INCTRI Ir.TlnNS nN REVERSE NAME OF FILER Ceraso for Claremont City Council 2020 Expenditures Made 9423.16 $ Column A Contributions Received schedule E, Line 4 TOTAL THIS PERIOD 7. Loans Made....................................................................... Schedule H, Line 3 (FROM ATTACHED SCHEDULES) 1. Monetary Contributions................................................... schedule A, Linea $ 377 9. Accrued Expenses (Unpaid Bills ........ Schedule F, Line 3 1445.75 24 2. Loans Received................................................................ Schedule B, Line 3 11. TOTAL EXPENDITURES MADE....................................Add 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Lines 1 +2 $ 3577 0 4. Nonmonetary Contributions ............................................ Schedule C, Line 3 3577 5. TOTAL CONTRIBUTIONS RECEIVED...............................Add Lines 3+4 $ Expenditures Made 9423.16 $ Received $ 6. Payments Made................................................................ schedule E, Line 4 $ 1541 7. Loans Made....................................................................... Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS ....................................... Add Lines 6+7 $ 4717 9. Accrued Expenses (Unpaid Bills ........ Schedule F, Line 3 1445.75 10. Nonmonetary Adjustment......................................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE....................................Add Lines 8+9+10 $ 6162.75 Current Cash Statement 12. Beginning Cash Balance ............................ Previous Summary Page, line 16 $ 3212.83 13. Cash Receipts........................................................... Column A, Line 3 above 3577 14. Miscellaneous Increases to Cash .................................. Schedule 1, Line 4 15. Cash Payments......................................................... Column A, Line 8 above 4717 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ 2071.83 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................................ Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................ See instructions on reverse $ 19. Outstanding Debts .............................. Add tine 2 + Line 9 in Column B above $ 7147.91 SUMMARY PAGE Statement covers period from 09.20.2020 through 10.17.2020 I Page 3 of 7 Column B CALENDAR YEAR TOTAL TO DATE $ 3622 5702.16 $ 9324.16 99 $ 9423.16 $ 7251.33 $ 7251.33 1445.75 $ 8697.08 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). 11427899 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions 9423.16 $ Received $ 21 Expenditures 8697.08 Made $ $ 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) _ t $ *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 ift_1_J„1— A Amounts may be rounded SCHEDULE A Jar r�uury ^ to whole dollars. Monetary Contributions Received Statement covers period _ .1 from 09.20.2020 • - through 10.17.2020 Page 4 of 7 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1427899 Ceraso for Claremont City Council 2020 FULL NAME, STREETADDRESS AND ZIP CODE OF IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL $ �zk , 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 $100 ...........................$ 377 '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 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)......................TOTAL $ 377 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov SCHEDULE B - PART 1 Amounts may De rouri Schedule B — Part 1 to whole dollars. statement covers period CALIFORNIA Loans Received from 09.20.2020 •t ORM through 10.17.2020 Page 5 of 7 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1427899 Ceraso for Claremont City Council 2020 a (b) c e FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALANCE AT PAID THIS 9 ORIGINAL CUMULATIVE AMOUNT OF CONTRIBUTIONS OF LENDER (IF SELF-EMPLOYED, ENTER BEGINNING THIS PERIOD THIS PERIOD* CLOSE OF THIS PERIOD LOAN TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) PERIOD PERIOD _ff CALENDAR YEAR PAID Michael Ceraso Owner, Winning Margins $ $5702.16 x s $ FORGIVEN PER ELECTION" 580 Hendrix Avenue . RATE Claremont, CA 91711 2502.16 3200 s 11/17/208 s 10.09.20 s s s DATE DUE DATE INCURRED t © IND ❑ COM ❑ OTH ❑ PTY ❑ SCC CALENDAR YEAR PAID Winning Margins $ 3176 $ 0 x $ $ ❑ FORGIVEN PER ELECTION`} C/o Michael CerasoRATE 426 N. Conlon West Covina, CA 91790 3200$ 11/17/208 $ 10.15.20h s $ DATE DUE DATE INCURRED $ t IND ❑ COM . ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR s s x s a ❑ FORGIVEN PER ELECTION - RATE s $ s a s DATE DUE DATE INCURRED t © IND E]COM ❑ OTH El ElSCC SUBTOTALS $ 3200 $ 3176 $ 5702.16 (Enter (e) on Schedule E, Line 3) Schedule B Summary 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 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 $ Enter the net here and on the Summary Page, Column A, Line 2. 3200 3176 24 (May be a negative number) tContributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee *Amounts forgiven or paid by another party also must be reported on Schedule A. FPPC Form 460 (Jan/2016)) ** If required. FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Ceraso for Claremont City Council 2020 Amounts may be rounded to whole dollars. 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 CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot 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 Statement covers period from 09.20.2020 through 10.17.2020 SCHEDULE E IALIFORNIA • •R Page 6 of I.D. NUMBER 1427899 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 PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) PDQ Printing of Las Vegas, Inc. LIT 1541 3820 S Valley View Blvd. T LIT * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary SUBTOTAL $ 1541 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.) .. 1541 ................. TOTAL $ 1541 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded to whole dollars. Statement covers period • ' • Accrued Expenses (Unpaid Bills) (d) OUTSTANDING BALANCE AT CLOSE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) from 09.20.2020 FORM THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD through 10.17.2020 7 7 Page of SEE INSTRUCTIONS ON REVERSE 195.75 4330 Van Buren Blvd. Riverside, CA 92503 p I.D. NUMBER NAME OF FILER Lauren Byles LIT 1427899 Ceraso for Claremont City Council 2020 300.00 340 Midnight Moon Drive Washington, DC 27591 p 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 RFD radio airtime and production costs returned contributions CNS campaign consultants MTG OFC meetings and appearances office expenses SAL campaign workers' salaries CTB contribution (explain nonmonetary)* PET petition circulating TEL t.v. or cable airtime and production costs CVC civic donations FIL candidate filing/ballot fees PHO phone banks TRC TRS candidate travel, lodging, and meals staff/spouse travel, lodging, and meals FND fundraising events IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT WEB voter registration information technology costs (internet, e-mail) LIT campaign literature and mailings PRT print ads NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID THIS PERIOD (d) OUTSTANDING BALANCE AT CLOSE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD A -Z Printing LIT 195.75 195.75 195.75 4330 Van Buren Blvd. Riverside, CA 92503 p Lauren Byles LIT 300.00 300.00 300.00 340 Midnight Moon Drive Washington, DC 27591 p SunnyDee's Ice Cream & Treats Purchase Rental Ice 950 950 950 3733 South Neece St. Corona, CA 92879 p Cream truck p * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 1445.75 $ 1445.75 $ $ 1445.75 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 1445.756 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 hPrP and on the Summary Page, Column A, Line 9.)............................................................... ................................. NET $ 1445.75 ... . ................................................................... May be a negative number FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov