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080221 Form 460 Marquez 2018
n |\ �} �\ y $ c •3 } �ƒ$ (E{mm 00000014,4 t-£ § �)((| /§§ | ~°f 13 |!EE(\( Ko §\ � ~(% { (0 \ © �{ � aiE {| \� n |\ �} �\ /nom -�\ �«K �■0 ,3 ¥ y $ c •3 } �ƒ$ (E{mm 00000014,4 ) § �)((| /§§ | ~°f 13 Ko §\ � k}_ { (0 � aiE \� _ _ § / \� \ ( ! §§ ) /nom -�\ �«K �■0 ,3 ¥ y $ �.� } �ƒ$ (E{mm � ) § �)((| /nom -�\ �«K �■0 ,3 ¥ y $ ) } m � ) § �§. §\ � || / §� | \| , / E; /§ - }� _ »/I 0 \ 2 \ 12 12 B } ®'■if p ( ) /§ ! ; � | | \| , !<- E; ,! _ »/I 0 \ 2 ) 12 12 B } ®'■if p ( !� |}} �} | _ | | \| , ` _ »/I 0 \ 2 ) 12 12 B } ®'■if p ( !� i �} | _ | | | ` ! \ ) } !� �} § § ( § | 2 , \ ; ; }\/ } d--- §° - /° ---- °° §° r ,. \ | N |! �} | 2 , }\/ } Campaign Disclosure Statement Summary Page St'atetnont aanrs period from 01/01/2021 through 06/30/2021 SUMMARY PAGE Page 3 of 4 NAME OF FILER Marquez For Cypress City Council 2018 I.D.NUMBER 1409520 Contributions Received 1.. Monetary Contributions ... ...... .... .... schedul$A, Line 3 $ 2. Loans Received .......................... schedulea Line 3 3. SUBTOTAL CASH CONTRIBUTIONS .... .....Add Lines 1+ 2 $ 4. Nonmonetary Contributions ................ schedule c, Line 3 5. TOTAL CONTRIBUTIONS RE=CEIVED .... ....AddLines3+4 $ Column A Column e AYFPL RaFER00 & Payments Made ....... ..................scheduls IW, Lina 4 CAUNDPAYEOR FR OM ATTAMM SC XVM% 7. Loans Made.............................Schadure H, Lina 3 TVTM TO DATE 0.00 $ 0. 01D 0.00 50.00 0.00 0.00 $ 0.00 0.00 schedule c, Line 3 0.00 0.00 $ 0.00 Expenditures Made & Payments Made ....... ..................scheduls IW, Lina 4 $ 50.00 7. Loans Made.............................Schadure H, Lina 3 0.00 8. SUBTOTAL CASH PAYMENTS ...............add ones 6+ 7 $ 50.00 9. Accrued Expenses (Unpaid Bills) .... .. . , schaduloF, Lina 3 0.00 10. Nonmonetary Adjustment .................. schedule c, Line 3 0.00 11. TOTAL EXPENDITURES MADE .......... Add Lilies s + 9 + 10 $ 50.00 Current Cash Statement 12. Beginning Cash Balance ... ..... PreVbW SvmmalyPage, Lina 1s 3 6,208.49 13. Cash Receipts .......... ........... Column A, One 3 above 0.0D 14. Miscellaneous Increases to Cash ........... schedule i, Ling 4 O.O D 15. Cash Payments ...................... CohimrrA, Line 8 above 50. 00 16. ENDING CASH BALANCE AddLPnes 12 + 13 + 14, then subtract Une 15 $ 6,158.49 17. LOAN GUARANTEES RECEIVED ............ schadurs s, Part 2 $ 0. 00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents .................................... $ 0.00 19. Outstanding Debts. ......add kines 2 +Lhm 9 in Column 8 above $ 0.0 0 $ 50.00 0.00 $ 50.00 0.00 0.00 S Calendar Year Summary for Candidates Running in Both the State Primary and General Elections. 117 through MO 711 to Date 20. Contr butions Rewlyod S $ 21. Expenditures $ $ Made Expenditure- Limit Summary for State Candidates 22. Cumulative Expenditures Made" [ If Subject. to Voluntary Expenditure Umlts) Amounts in this Seetion may be different from amounts reported in Column 5, FPPC Form 460-tdANI20161 State of Californlat5l Schedule E Payments Made NAMEaFFILER Marquez For Cypress City Ceuncil 2018 SCHEDULEE Statement covers period from 01/01/2021 through 05/30/2021 I Page 4 of 4 I.Q. NUM73ER 1409520 CODES: If one of the following accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemallalmisc. MSR member communications RAD radio airtime and production costs CNS campaign consultants M7G meetings and appearances RFD returned contributions CTB rwntributien (explain nonmonetary) OFC office expenses SAL campaign workers' salaries CVC civic donafions PET petition eirculating TEL t.v. or cable production costs FIL candidate filing 1 ballot fees PHO phone banks TRC candidate travel, lodging and meals FIND Fundraising expenses POL polling and survey research TRS staffispouse travel, lodging and meats IND independent expenditures supportingfopposing others PDS postage, delivery and messenger services TSF transfer between commlttess of the same candidalelsaensor LEG legal defense PRO professlonal services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet,e-mail] NAME ANI] ADDRESS OF PAYEE CODE or DESCRiPTION OF PAYMENT AMOUNTPAID SUBTOTAL $ 0.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtatais.) .. , = 0.00 2. Unitemized payments made this period of under $100 ................ 3. Total interest paid this period on loans. (Enter amount from Schedule R, Part 1, Column (e). ) ....... .. , ... . 4. Total payments made this period. (Add Line 1, 2, and 3. Enter here and an the Summary Page, Column A, Line 5.) $ 50.00 $ 0.00 TOTAL $ 50 -OD FPPC Form 460-(JAN)2016)