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460 CAMPBELL 22-1022 AMD_RedactedRecipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement coven Period 09/25/2022 through 10/22/2022 Type of Recipient Committee: ARcN sat-Consesi Pae. 1. Z a, ani m eceholder. Candidate Controlled Committee El Primarily Formed Ballot Measure U_ State Candidate Election Committee Qommittce Recall V CorRrolkd Maecmw Pit Sponsored pmre,Psawrer ❑ CaeMal Purpose Committee �2 Sponsored ❑ Primarily Formed Candidate/ - Small Conlnbutor Commi0m ClRmhulder Committee Political PartyI coral Committee wncmalevnn 3. Committee Information Campbell for San Tuan Capistrano District 3 2022 <,Ct s—" Pepe 1 l6 Data election if eppliu ( u (Month, Day. Vela A 25 PII 4: 20 Fw Oen"el0m Orry 11/09/2022t LL C iy CtIERK ,kia It CAPISTRANO 2. type of statement: Preelection Statement ❑ Quarterly Statement Semi-annual Statement ❑ Special Odd -Year Report Termination Statement (Also filea Form 410 Termination) m Amergment lExplain below) 'ndDde'n-kind donaCnn and accrued expense Treasurer(s) NAME OF TREASURER Cindv Russell AAILINGADDRESS STREET ADDRESS (NO PO. BOX) WIT STATE ZIP CODE AREAOODEPHONE San Juan Capistrano CA 92675 CITY STATE ZIP CODE AREA CODEPHONE NAME OF ASSISTANT TREASURER. IF ANY San loan Capistrano CA 92675 Mandy HuRhes MAILINGAOORE6 (IF DIFFERENII NO. ANO 6TREET ORGO.BGX MAILINGADDRES 6TATE ZIPCOOE AREACODEPHONE TATE ZIP CODE AREACODE/PHONE San loan Capistrano CA 92675 San Juan Capistrano CA 92675 OPTONAI;FI,,fANLAODRESS OPTIONAL FAX/E-MAILADORESS 4. I have used all reasonable dilQenm in preparing and reviewing this statement and to Me best of my ItnoWedge the SfoemBl' n contained herein and In the attached schedules is Me and complete. I certify under Penalty of perjury under five Is oft a State of California mat the foregoing is irve an Ereaaecon /- O - BY Naponenlrea ExeWee on �(� BY emeawre eapmvoe iw J ExacMea Pn fry DOE 5gnelureal Cwtve,g offirvini Cani Swe Mwasum Pi Executed on By Dift ori Of cani er Cordova. Iele Maeaure pmeorwro FPPC Form 460 (fan/2016)) FPPC Advice: advice@fppa.u.gov (866/275-3772) v/ww.fploc.ca.Bov Recipient Committee Campaign Statement Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE John J Campbell OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member RESIDENnALRUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP San Nan rapil CA 92675 Related Committees Not Included in this Statement: ustsnycommerves nothtcluded In Nis statement Char are conoralledby you ormapdmargyfomwd m receive cnm/budons or make expenditures on behalf or your canrhdeay. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIPCODE AREACODEJPHONE COMMITTEENAME I.O.NUMBER NAME OFTREASURER CONTROLLED COMMITTEE? ❑ VES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREACODEIPHONE COVER PAGE - PART 2 Page 2 of 16 6. Primarily Formed Ballot Measure Committee NAME OF MLLOTMEASURE BALLOT NO- OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify Me controlling officeholder, candidate, or scala measure proponent, IfShy. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee uet omtres or oalceha/der(s) or canter/atefs) for which MB commiaeo is Primarily farmed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE BOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach eonOnuaaw sheels ifnecechary FPPC Form 460(Jan/Z016) FPPC Advl cc: advice@fppaca.gov(866/275-37]2) vrvrw.fppcxa.gov Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE Summary Page to whole dollars. Statement covers period _ I from 09/25/22 • - • ' SEE INSTRUCTIONS ON REVERSE NAME OF FILER Campbell for San Juan Capistrano District 3 2022 Contributions Received 1. Monetary Contributions................................................... Schedule A, Line 3 $ 2. Loans Received................................................................ Schedule s, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS .............................. AddLi'nesI+2 $ 4. Nonmonetary Contributions ............................................ schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED...............................Add Lines 3+4 $ Expenditures Made 6. Payments Made................................................................ Schedule E,Line 4 7. Loans Made....................................................................... schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS ....................................... Add Lines 6+7 9. Accrued Expenses (Unpaid Bills) .......................................... Schedule F, Linea 10. Nonmonetary Adjustment......................................................... schedule c, Line 3 11. TOTAL EXPENDITURES MADE .................................... Add lines a+g+lo Current Cash Statement 12. Beginning Cash Balance ............................ Previous summary page, Line 16 13. Cash Receipts........................................................... Column A, Line 3above 14. Miscellaneous Increases to Cash .................................. Schedule 1, Line 4 15. Cash Payments......................................................... Column A, Line s 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. TOTALTHIs PERIOD (FROM ATTACHED SCHEDULES) 6,045.00 $ 0.00 6,045.00 $ 200.00 6,245.00 $ through 10/22/2022 Column B CALENDARYEAR TOTALTO DATE 8,605.00 15,000.00 23,605.00 200.00 23,805.00 $ 11,259.95 $ 15,356.44 0.00 0.00 $ 11,259.95 (1,123.47) 200.00 10,336.48 $ 13,463.51 6,045.00 0.00 11,259.95 $ 8,248.56 17. LOAN GUARANTEES RECEIVED ................................ Schedule a, Parte $ I 18. Cash Equivalents ................................................ See instructions on reverse $ 19. Outstanding Debts .............................. Add Line 2+Line g in Column a above $ 16,660.00 $ 15,356.44 1,660.00 200.00 $ 17,216.44 To calculate Column B, add amounts In Column Ato 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). Page 3 of 16 1453193 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 Received $ $ 21. Expenditures 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) 11 S '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 Schedule A Amounts maybe rounded SCHEDULE A Monetary Contributions Received W WHOM °°Ilan. Statement covers period a. ' 'Conldbumr coma from 09124/2022 e - tbrcu9h 10/22/2022 Page 4 of 16 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Campbell for San Juan Capistrano District 3 2022 1453193 2. Amount received this period—unitemized monetary contributions of lase than $100 ...........................$ FULL NAME, STREETAOORESS AND ZIP CODE OF PTY —Palllicel Perry WAN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR CONTRIBUTOR OCCUPATIONANC EMPLOYER RECEIVEDTHIS CALENDARYEAR TO DATE RECEIVED OF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OF 6ELr-WP1,O(Ee, ENTER RAME OFBe&NEael PERIOD (JAN.1-DEC. 31) (IF REQUIRED) MIND 09-26-2022 - Ortega Equestrian Center ❑COM $250.00 $250.00 2022-$250.00 — DOTH San Juan Capistrano, CA 92675 EIPTY [I sec m INO 09-26-2022 Glen Fouret L] Com None -Retired $250.00 $250.00 2022-$250.00 ❑OTH San Juan Capistrano, CA 92675 D PTY ❑SCC ®IMO 09-26-2022 Stan Braden ❑COM None -Retired $100.00 $100.00 2022-$100.DD ❑ OTH San Juan Capistrano, CA 92675 0 PTY []SCC ®IND 09-26-2022 Howard Hart ❑COM program $500.00 $500.00 2022-$500.00 — ❑OTH Administrator/Department San Juan Capistrano, CA 92675 OBCTC of Homeland Security ® IND 10-D4-2022 Daniel Adams 171 CON Real Estate/Cornerstone $500.00 $500.00 2022. $500.00 — ❑OTH Development Frisco, TX 75034 0 PTY ❑SCC SUBTOTAL$ 1,600.00 _..., •''-. Schedule A Summary 'Conldbumr coma 1. Amount recelved this period -Itemized monetary contributions.5,77o.a0 COM InHeaii uals Committee (Include all Schedule A subtotals.).........................................................................................................$ (other run PTY or SCC) 27500 OTH— other (e.g., business enti 2. Amount received this period—unitemized monetary contributions of lase than $100 ...........................$ . PTY —Palllicel Perry 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 6,045.00 $ FPPC Form 46D ()an/2016)) FPPC Advice: advicee7fppcsa.guv(866/275-3772) wwvAfppc.w.gw Schedule A (Continuation Sheet) Amounts may be rounded SCHEDULE (CONT.) Monetary Contributions Received to whole dollars. Statement coven period a_ U , from 09/25/2022 a - • through 1022/2022 Page 5 of 16 NAME OF FILER I.D. NUMBER Campbell for San Juan Capistrano District 3 2022 1453193 FULL NAME, STREET ADDRESSAND LP CODE OF [FAN INDIVIDUAL, ENTER AMOUNT CUMULATIVETOOATE PERELECTION DATE CONTRIBUTOR CONTRIBUTOR OCCUPATION AND ER RECEIVED THIB CALENOARYEAR TO GATE RECEIVED preoamlFrFE,u¢oEMEn LP.xuMPEm CODE IIF aELFFIIFLOYENAM1NEI orauaMENEAENTER xaay PERIOD (JAN.1- DEC. 31) (IF REQUIRED) []IND 10/03/2022 Spaulding Pmpenla, IncJSraory Ro)o(RmuSeened, Sbelow) ❑COM $610.00 $1.220.00 2022-$1,220.00 MOTH San lure Capistrano. CA ME ❑PTV ❑SCC ❑IND 1D/06/2022 Spaulding Properties,Inc./Stacey Rojo ❑COM ($610.00) $610.00 2022-$610.00 ® OTH San Juan Capistrano, CA 92675 ❑ PTY ❑ SCC ®IND 10/07/2022 Karl Trautwein ❑COMInvestor/Self 5elf- $200.00 $200.00 2022-$200.00 ❑DTH N.R.R.P.M., LLC San Juan Capistrano, CA 92675 ❑ PTY ❑ SCC ®IND 10/07/2022 Eric Darwin ❑COM Venture $250.00 $250.00 2022-$250.00 [30TH Capital-M@A/Dacu-sign San Juan Capistrano, CA 92675 ❑PTY ❑ SCC MIND 10/132022 A Thomas Bender ❑ COM None -Retired $250.00 $250.00 2022 - $250.00 ❑ OTH San Juan Capistrano, CA 92675 ❑ PTY SCC SUBTOTAL$ $700.00 sConldbutor Codes IND -IndMldual COM -Recipient Comm ffes (other than PTY or SCC) OTH-Other (e.g., business Nudity) PTY -Politlol Party SCC -Small Conlnbutor Committee FPPC Form 460 (tan/2016)) FPPC Advice: advice@fppoca.gov (866/275-3772) www.fPPc.cagov Schedule A (Continuation Sheet) Amounts may his rounded SCHEDULE (CONT.) Monetary Contributions Received to whole dWWm. 6mtomerd covers period a. I • , from 09/25/2022 • - through 10/22/2022 Page 6 of 16 NAME OF FILER I.O. NUMBER Campbell for San juan Capistrano District 3 2022 1453193 FULLNAME, STREET ADDRESS AND LP CODE OF IFAN INOMOUAL, ENTER AMOUNT CUMUTATVE TO DATE PERELECTION DATE CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDARYEAR TO DATE RECEIVED or conxi-Tecueo ENTER Lo. NuMOEM CODE IF eELF-EMFWVm, ENTER NAME) orauslNEam PERIOD (JAN. t - DEC. 31) (IF REQUIRED) [I IND 10/15/2022 SJCC Corporation El COM $500.00 $500.00 2022-$500.00 - MOTH San Joan Capistrano, CA 92675 ❑PTY ❑ SCC 10/05/2022 River CitirEnterprises(M Morton) � OM $610.00 $610.00 2022-$610.00 - M OTH San Juan Capistrano, CA 92675 ❑ PTY ❑ SCC El IND 10/05/2022 River Cl Hn[e rises (E Morton, Returned See below) ❑COM $610.00 $1,220.00 2022-$1,220A0 ® OTH Seo Juan Cepktrarw, CA 92675 ❑PTY ❑ SCC ❑ IND 10/22/2022 River City Enterprises(EMnrton) ❑COM ($610.00) $610.00 2022-$610.00 MOTH San Juan Capistrano, CA 92675 ❑PTY ❑SCC MIND 09/29/2022 J aures P. Innocenti ❑COM partner, COOIPlanel $500.00 $500.00 2022 - $500.00 ❑DTH Fitness San Juan Capistrano, CA 92675 [1 PTY Htc SUBTOTAL $ 1,610.00 •Conribulor Codes IND -Individual COM-Reclplent Committee (other man PTY or SCC) OTH - Other (e.g., business entity) PTY- Political Party SCC -Small Contributor Committee FPPC Form 460 (Jan/20161) FPPC Advice: advim@fppc.m.gov(866/275-3772) wwCMfPpaca.gov Schedule A (Continuation Sheet) Amounts may be rounded SCHEDULE A (CONT.) Monetary Contributions Received to whole dollars. Statement revere period e. from 09/25/2022 e • , 'Contributor Codes IND—Individual COM —Recipient Committee (athm than PTY cr SCC) OTH— other (e.g., business entity) PTV—Political Party SCC—Small CorMbulor Committee FPPC Farm 960 (Jan/2016)) FPPC Advice: advicssafppaa.gov (866/2753772) wmarvAfppc.ca.gav through 10/22J2022 Page 7 of 16 NAME OF FILER I.O. NUMBER Campbell for San Juan Capistrano District 3 2022 1453193 FULL NAME, STREETADDRESS AND ZIP CODE OF /FAN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PERELECTION DATE CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER TRIS CALENDAR YEAR TO GATE RECEIVED CODE QRS&PanPLOVED, ENTER NAME)RECEIVED (IF MIMETTE"80 FmeAUX Whose M'SUSINEEeI PERIOD (JAN.1-DEC. at) (IF REQUIRED) 10/07/2022MIND James Peterson 000M Self-Employed/McBer Labs $610,00 $610.00 2022-$610.00 ❑ CTH San Juan Capistrano, CA 92675 ❑ PTY ❑SCC MIND 09/28/2022 Ruth Jaeboson ❑COM Refired - None $500.00 $500.00 2022-$500.00 ❑0TH San Juan Capistrano, CA 92675 ❑ PTY ❑SCC ZINO 10121/2022 Lawrence Eisenberg ❑COM Attorney/Eisenberg& $500.00 $500.00 2022-$500.00 — ❑0TH Associates Laguna Niguel, CA 92677 ❑ PTY ❑ SCC MIND 10/21/2022 Brie Baker ❑CDM Real Estate/Comersione $100.00 $100.00 2022-$100.00 — ❑0TH' Development Pallets Prosper, TX 75078 ❑ PTV ❑ SCC MIND 10/22/2022 Angela Duzich-Rhode ❑COM Retired - None $150.00 $150.00 2022-$150.00 ❑ OTH San Juan Capistrano, CA 92675 ❑ PTY sec SUBTOTAL$ 1,860.00 ' 'Contributor Codes IND—Individual COM —Recipient Committee (athm than PTY cr SCC) OTH— other (e.g., business entity) PTV—Political Party SCC—Small CorMbulor Committee FPPC Farm 960 (Jan/2016)) FPPC Advice: advicssafppaa.gov (866/2753772) wmarvAfppc.ca.gav SCHEDULE S - PART 1 Schedule B — Part 1 to whole eollara. stetamant covere pedoa7AMOUNTOFOON�IBUI Received � 'Loans (roar 09/25120226SEE 1. Loans received this period....................................................................................................................$ through 10122/2022 16NAME INSTRUCTIONS ON REVERSE OF FILER Campbell for San Juan Capistrano District 3 2022 tcontributor Codes NAME, BTREETADDRE88 M1G 21P CODE IRAN INDIVIDUAL, ENTER OUTSTANOINa AMOUNT AMOUNT PATO OUTBTANOINO INTERESTMULATIVEOCCUPATION COM -Recipient Cammdee aFULL ANO EMPLOYER BgLANCEOFLENDER RECEIVED THIS OR FORGIVEN BALANCEAT PAIDTHI6TRIBUTIONSOF Enter the net here and on the Summary Page, Column A, Line 2. NUMBEm 6ELF-EBRLOYPD, EWER BEGINNINGTHISpFeJMNITIEE.ALEOEmER1.0. PERIOD TX3 PERI00. OwPER10D HIB PERIODTO DATE xAuaDFeuswEsq PERIOD If required. WC Form 460 (ran/201611 NPC Advice: adulcetatppcca.gov(N6J375-3772) PAIp www.fppera.gov CA PPR YFAR Self/John Campbell Self Employed/No separate s a 15,000.00 0.00 15.000.00 15,000.00 % a a business name ❑ FORGIVEN FORGIVENLEGTIGIi' PER E Sen Juan Capistrano, CA 92675 15,000.00 0.00 0endl2D2a a s s s a DATE DUE DATE INCURRED tla IND ❑ CDM ❑ OTH ❑ PTY ❑ SCC PAIp RE OAR a % r a ❑ FORGIVEN MR PER ELECTION" } ❑ IND ❑COM ❑ OTH ❑PTY ❑SCC a a r a a DAIS DUE DATE INCURRED ❑ MIO CALENDAR YEAR a s FORGIVEN Nor PERELECnON" s e s a a DATE DUE DATE INLURREp TQ IND [I DOM ❑DTH ❑PTY C3 SCC SUBTOTALS It 0.00 $ 0.00 $ 15,OOo 00 $ 0.0077 Schedule B Summary 1. Loans received this period....................................................................................................................$ 0.00 (Total Column (b) plus unitemized loans of less than $100.) 0.00 tcontributor Codes 2. Loans paid or forgiven this period.........................................................................................................$ IND—Individual (Total Column (c) plus loans under $100 paid or forgiven,) COM -Recipient Cammdee (Include loans paid by a third party that are also itemized on Schedule A.) (other than PTY or SCC) 3. Net change this period. (Subtract Line 2 from Line 1.)..............................................................NET $ 000 DTH- 01her(e.g., business entity) Enter the net here and on the Summary Page, Column A, Line 2. PITY - Poldcal Parry SCC—Small Contributor Committee wrvm...a•u...u�m 'Amounts fGrglven or pad by another party also must be reported on Schetlula A If required. WC Form 460 (ran/201611 NPC Advice: adulcetatppcca.gov(N6J375-3772) www.fppera.gov Schedule C Amounts may be 11 Founded SCHEDULE C Nonmonetary Contributions Received "" " """ Statemardewars period7YF�A�TO from09/2512022A e 'SEE through 1012 212 0 2216E TER INSTRUCTIONS ON REVERSE OF FILER Campbell for San Juan Capistrano District 3 2022 GATE FULL NAME, STREETADDRESSAND CONTRIBUTOR IF AN INDIVIDUAL ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ CUMU LECTION ZIP CODE OF CONTRIBUTOR CODE aa6EV-EMPLGvm,EMER GOODSORSERVICES FAIR MARIO=TDATERECEIVED VALUE CALENOF REQUIRED) N WEOP 9116m66) (JAN 1-0EG 31) IND Kathy Young DCOM ❑CO Obire MST/ Committee shirts $200.00 $200.00 $200.00 - El OTH Self-EmployedlNo San Clemente, CA 92673 ❑PTY separate business name ❑ BOG ❑IND Cl COM ❑ OTH ❑ PTY ❑ sec ❑IND ❑ COM E OTH ❑ PTY E SCC ❑ IND E COM ❑ DTH ❑ PTY E SCC Attach additional infomlafiar on appropriately labeled continuadon sheets. SUBTOTAL $ Schedule C Summary 1. Amount received this period— itemized nonmonetary contributions. 200.00 (Include all Schedule C subtotals.)......................................................................................................................$ 2. Amount received this period— unitemlzed nonmonetary contributions of less than $100 ............. 0.00 S. Total nonmonetary contr)butions received this period. 200.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.).....................TOTAL $ 'COlgdbulor Codes IND -Individual COM- Recipient Commgtee (other Man PTY or Si OTH -Other (e.g., business entity) PTY - PoUtical Party SOC - Snmll Co ntribubu Oo mmNee FPPC Form 460 (Jan/2016)) PINK Advice: adYce@fppc.oBgw (866/375a"Z) vnMw.fppcce.gw Schedule E Amounts may he rounded Statomenle4w Payments ts Made to whole dollars. y from 0912512022 through 10/22/2022 Page IO of 16 Campbell for San Juan Capistrano District 3 2022 CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment 1453193 CMP campaign pamphemellelmise. MBR member communications RAD more alntme and production wets CNS campaign Consultants MTG meetings and appearances RFD returned contrbutions CTB contribution (Explain nonmonetaryp OFC ofice expenses SAL campaign wudmre'salaries CVC chic donations PET petitionarcuhling TEL t.v. or Cable airtime and pmductlon was FIL candidele$tingxballotfees PHO phone banks TRC candidate travel, lodging, and meals FND fundmising events POE puffing and survey research TRS sfafflspouse travel, lodging, and meals IND Independent expenditure supportingfopposing others (explain)* POB postage, delivery and messenger services TSF transfer between commidees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT vat" registration LIT campaign literature and matings PRT prinleoe WEB Informal technology Costs fmlemet afnai0 NAMEANDADDRESS OF PAYEE OR DESCRIPTION OF PAYMENT AMOUNTPAID ar coamnre.nma ENTER LE. NUMBER)CODE Capital One Credit Card Payment $724.52 alt Lake City, OT 84130-0287 O Anedot Odine Fundraising Fees $112.80 ew Orleans, LA 70112 COPS Voter Guide LIT Mailer $400.00 �Fcmmento, CA 95821 'Payments that are contributions or Independent expenditume must also bre summarized on Schedule D. SUBTOTAL$ 1,237.32 Schedule E Summary 1. Itemized payments made this Period. (include all Schedule E subtotals.)............................................................................................................. $ 1,110.61 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 149.34 3. Total interest pard this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................. $ 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......... :................ TOTAL $ 11,259.95 FPPC Form 460 (Jan/2016)) FPPC Advise: adviceftl c.Ca.guv(366/2TS3T72) wwwSpic.ca.gev Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Campben for San Juan Capistrano District 3 2022 Amounts may be rounded to whole dollars. 09/25/2022 from through 10/22/2022 SCHEDULE 9a— 11 of 16 1453193 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalielmlec MBR member communications RAD mdlo Wohnno and production costa CNS campalgncemuttants MTG meetings and appearances RFD returned mmributions CTB cantdbution (explain nonmoneta yr OFC office expenses SAL campaign eama rs' Balamse CVC dvicdanations PET petition cimuWting TEL Uv or cable Simms and production costs FIL candidate fllingNelbl fees PHO phone banks TRC candidate travel, lodging, and meals FND fundmisirp events POL palling and survey researrll TRIS stafflepouse Navel, lodging, and meals IND independent expenditure supposing(opposing othem(explain)* POS postage, delivery and messenger servlcea TSF transfer betasen commtttees of Use same randldalWaponsor LEG legal defense PRO professional services (legal, accounting) VOT wterregisballon UT campaign literature and mairings PRT pint ads WEB information technology oosis(intemet, a -mall) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID IIF COMA ITRE, AM EWER LO. NUMB ERI Christy Hart CNS Campaign Consultant $500.00 �rinceton, M 08540 United State Post Office POS Stamps $120.00 �an low Capistrano. CA 92675 Kwik Copy CMP Envelopes $210.11 ' sion Viejo, CA 92692 DeSneo & DeSnoo LIT Door Hangers, Remittance Envelopes $1,279.51 manta Are, CA, 92711-1426 Subvendor (Deanoo & Desnoo) range, CA 92568 - $1,112.62 m: m.r...,..m i.,,n,..,. A. md.n..M,F con.. Nw,, m,,,A cl.n he anmmndoM nn Rs rkdp n. SUBTOTAL $ 2.109.62 FPPC Form 460 (Jan 2016 Pen Advice: adviceglfpOCACNeav(866/275-3772) www.fpPc.ca.eov Schedule E Amounts may be rounded SCHEDULE E (Continuation Sheet) to whale dollars. Statement coverspadod Payments Made from 09/2512022 Campbell for San Juan Capistrano District 3 2022 through 10/22/2022 I Pape 11 of 16 1453193 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemanasinlec MBR member communications RAD mdb aldme and production costs CNS campalgnconsultanls MTG meetings and appearances RFD returned contributions CTB contribution mVhAn nonmamlaryr DEC once expenses SAL eampaignworsa salaries CVC civicdonelions PET peliuon aiculabrp TEL IN. or cable eirgme and production map FIL candidetegliripalbtfvas PHO phone banks TRC Candidate bavel, lodging, and meals FND furldralsitg events POL polling and survey ream ii TRS spg/spouse travel, lodging, and mead IND Independent expenditure wpportin&pposilg others (explain)" POS postage, delivery and messenger services TSF transfer between committees of Me Same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VDT voter legislation LIT campaign titeralure and mallings PRT prim ads VIEB informatlon technology =is (intemel, a -mar) NAMEANDAMENTEOF PAYEE La. NIINEE (IF A MEM E,MSO ADDRESS CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Senior Advorate LIT Mailer $125.00 omance. CA 90505 Blectloo Digest LIT Mader $103.00 orrance, CA 90505 CallforNa Voters Guide LIT Mailer $116.00 -Torrance, CA 90505 San Clemente Times, LLC PAT Ad $730.63 -Capistrano Beach. CA 92624 Costco FND Beverages $158.94 -San Juan Capistrano, CA 92675 * Payments that are mnlrbutions or independent emandllures must also be submersed on Schedule D. SUBTOTAL 1.23357 ITpCAdvlce: Schedule E (Continuation Sheet) Payments Made Campbell for San Juan Capistrano District 3 2022 Amoume may be Founded W whole dollars. 09/25/2022 through 10/22/2022 SCHEDULE E(CONT.) 12 of 16 1453193 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherarlse, describe the payment. CMP campaign peraphemaliarmoc. MSR member mmmunicalions RAD none airtime and pmduclion costs CNS campaign consulters MTG meetings and appearances RFD returned mnhibutiore CTS contrbution(explain nonmomtary)• OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circwiamil TEL Lv. or cable airtime and production costs FIL candidatellirglbalbtfeea PHO phone banks TRC candidate traM, lodging, and meals FND Nndmising everts POL Polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expeMilure supportinglopposing others UvIam)' 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 regishadon LIT campaign literature and mallirgs PRT print ads WEB informagon technology Coda (Internet a -mall) NAME AND ADDRESS OF PAYEE (IF CONmREEAM ENTER D. NONBEld CODE OR DE6CRIPTION OF PAYMENT AMOUNT PAID Kwik Copy LIT Letterhead $318.94 sslon Viejo. CA 92692 Slicktw.com Targeted Massaging $425.00 �amestown, NY 14701 Splat Graphics CMP Stickers $150.00 �am juan Capistrano, CA 92675 DeSnoo & DeSnoo LIT Mailers $5,636.16 �anm Ana, CA, 92711-1426 Subvendor (Desnoo & Demoo) LIT range, CA 92868 - $3,047.20 ' Paymrrlls that are contributions or independent expendisres must aim be summarized on Schedule D. SUBTOTAL$ 6,530.10 FPPC Advice: SCHEDULE Schedule Amounts towhole blears. etl Statement covers Period (Continuation Sheet) 'mwbalaaahlare. •" ' Payments Made from 09125l2022 SEE INSTRUCTIONS ON REVERSE Campbell for San Juan Capistrano District 3 2022 through 10/14/2022 I Page 13 of 16 1453193 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemallalmisc. MBR member communications RAD radio almme and production coals CNS campaign consultants MTG meetings and eppearanoes RFD reWmeticontnbulions CTB cunmbutlan(explain nonmarwtaryy OFC office expenses SAL campaign workers' sehades CVC cindodonatlons PET petition circulating TEL Lv. or cable airtime and production costs FIL candidate filingroallot rues PHO phone banks TRC caniidate bevel, lodging, and meals END funiraiaing events PCM- polling and survey research TRS atel6apouse tavel, lodging, and meals IND independent expenditure supportingbpposing otlLer;(explain)' FOR postage, delivery and messenger services TSF transfer between comm] these of the same candidetefsponsor LEG legal defense PRO professional aervioes(kgal, accounting) VOT voterreglssagon LIT campalgn literature and mailings PRT print ads WEB Information technology costs (internal, e-mail) NAME AND ADDRESS OF PAYEE 11Fa0MMI1TEE.AL110 ENLERI.PNUMBEN CODE OR OERCRIPTION OF PAYMENT AMOUNTPAID Subvendor (Desnoo & Desnoo) - $1,692.35 ante Ana, CA 92711 POS Submnador location & DcSnoo) - $382.20 Long Beach, CA 90806 LIT Subvendor (Desnaa & DeSnao) - $514.40 !Jr. CA 92675 LIT Pa snants that are,vn[dbutinne Or indenendem ex0endaures must also be summarized an Srbmiule D. SUBTOTAL $ FPPC Form 460 an 2016 FPPC Advice: advicelifPPc.ca.gov (666/2]53]72) umiw.fppoca.gov I PaymenMfloc are Contributions orradepervemexpsl,ewres must elm be SUBTOTALS $ 1,783.47 $ 500.00 $ 1,783.47 $ 500.00 aurnmarzol on schedule D. Schedule F Summary 1. Total accrued expenses incurred thisperiod. (Include all Schedule F, Column (b) subtotals for 660,00 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 1,783A7 accrued expenses of $100 or mare, 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 (1,123.47) onthe Summary Page. Column A Line 9.)................................................................................................................................................................................... NET $ Ma,Baa,nves.e,.unmr FPPC Form 460 (Jan/20161) FPPC Advice: advice@fppcna.gw (866/053772) www.fppcca.gov (a)IC) (0) SCHEDULE Schedule F Accrued Expenses (Unpaid Bills) Amounts may be munded towhole dollem. OUTSTANDING Statement covers period • from 0912312022 ' through 10/2212022 15 Page_ W 16 SEE INSTRUCTIONS ON REVERSE NAME OF FILER THIS PERIOD BALANCEAT CLO&E I.O. NUMBER OF THIS PERIOD Campbe8 for San Juan Capistrano District 3 2022 p,LW REPORT OBIS OF THIS PERIOD Capital One 1453193 $724.52 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwlse, describe the payment. $0.00 CMP Campaign paraphemalla/mise. MBR member communications RAD radio airline and production Casts CNS campalgnwn3ultants MTG meetings and appearances RFD ralumed mrddbu0ens CTB Contribution(WIen normonetary)• CVC ndvlcdonations OFC PET office expenses petition Circulating SAL campaign="m' salaries TEL t.v. or cable alnime and production costs $1,000.00 FIL Candidate flingNallol fees PHO phone banbe TRC candidate travel, lodging, and meals period Amount paid on S& E. FND fundmisleg events IND independent expenditure supporting!opposing others(explainr POL POs polling and survey research postage, delivery and messelger services TRS stalgspouse travel, lodging, and meals TSF transfer between wmmMeas of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign IlleraWre and malgngs PRT print ads WEB Information technology Costs (Internet, e-malg $58.95 I PaymenMfloc are Contributions orradepervemexpsl,ewres must elm be SUBTOTALS $ 1,783.47 $ 500.00 $ 1,783.47 $ 500.00 aurnmarzol on schedule D. Schedule F Summary 1. Total accrued expenses incurred thisperiod. (Include all Schedule F, Column (b) subtotals for 660,00 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 1,783A7 accrued expenses of $100 or mare, 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 (1,123.47) onthe Summary Page. Column A Line 9.)................................................................................................................................................................................... NET $ Ma,Baa,nves.e,.unmr FPPC Form 460 (Jan/20161) FPPC Advice: advice@fppcna.gw (866/053772) www.fppcca.gov (a)IC) (0) (d) NAME AND ADDRESS OF CREDITOR COOEOR OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING OF COMMmEE AUTO ENTER S.C. NUMBERS DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLO&E OF THIS PERIOD p,LW REPORT OBIS OF THIS PERIOD Capital One c"dt CKd PayrrwMt-sd`e, $724.52 $0.00 $724.52 $0.00 alt Lake City, UT 84130-0257 sulmndors reported last period DeSnoo BT DeSnao Cas- anbunt b'Qured wF $1,000.00 $500.00 $1,000.00 $500.00 �idnta Ana, CA, 92711-1426 period Amount paid on S& E. 84219.51-p'1' Cindy Russell FOieg PeeelPmMge-BdIEO $58.95 $0.00 $58.95 $0.00 �Wn Juan Capistrano, CA 92675 unhemized. subveodore repaded lartp¢lod I PaymenMfloc are Contributions orradepervemexpsl,ewres must elm be SUBTOTALS $ 1,783.47 $ 500.00 $ 1,783.47 $ 500.00 aurnmarzol on schedule D. Schedule F Summary 1. Total accrued expenses incurred thisperiod. (Include all Schedule F, Column (b) subtotals for 660,00 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 1,783A7 accrued expenses of $100 or mare, 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 (1,123.47) onthe Summary Page. Column A Line 9.)................................................................................................................................................................................... NET $ Ma,Baa,nves.e,.unmr FPPC Form 460 (Jan/20161) FPPC Advice: advice@fppcna.gw (866/053772) www.fppcca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period SCHEDULE through Pago 16 of 16 NAME OF FILER I.D. NUMBER Campbell for San Juan Capistrano District 3 2022 1453193 CODES: If one of the fallowing codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CMP campaign pamphemaliahnise MBR membercommunico6ons RAD radio airime arta production caste CNS campaign consultants MTG meeangs and appearances RFD returned contributions CTB conbibulion (explain nonmonemry)' DEC office expenses SAL campaign workem'salades CVC clvicdona6nns PET pefifien circulating TFL. Lv. or cable airtime and production costs FIL Candidate filingtballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundralsing events POL polling and survey research TRS staff/spouse (revel, lodging, and meals IND independent expenditure supporingfupposing others (explain)' PCs postage, delivery and messenger services TSF transfer tatween cemmittees of the same candidale/sponsor LEG legal defense PRO professional services(legal, amounting) VOT voter regatragon LIT campaign lltembre and mailings PRT print oda WEB informallan technology costs (Internal. a -mall) e Payments Ureters contributions 9r Independentexpenditures must also be summarized on Schedule D. SUBTOTALS$ 1,000.00 $ 150.00 $ 0.00 $ 1,150.00 FPPC Farm 960 (Jan/2016)) FPPC Advice: advice®fpPuca.gev (MB/275-3772) www.fppd.cesper R) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNTPAID OUTSTANDING (IF COMMITrEE, A= ENTER na. NUMBEF DESCRIPTION OF PAYMENT BAIANCEBEGINNING AMOUNTINCURRED THIS PERIOD BAIANCEAT CLOSE OF THIS PERIOD THIS PERIOD ALSORBFORTONEI OF THIS PERIOD California ]xtino Voters Guide #596004 LIT 0.00 150.00 0.00 150.00 -Los Angeles, CA 90041 Elm Street Strategies CMS Beaverton, OR 97006 500.00 0.00 0.00 500.00 Ziba Photo Video CMP Irvine, CA 92614 500.00 0.00 0.00 500.00 SUBTOTALS$ 1,000.00 $ 150.00 $ 0.00 $ 1,150.00 FPPC Farm 960 (Jan/2016)) FPPC Advice: advice®fpPuca.gev (MB/275-3772) www.fppd.cesper