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Home My WebLink AboutCARTER PREELECT16(2) AMEND 07/19/16Recipient Committee Campaign Statement Cover Page (Government Cad. Sacdons 84290-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 04/24/2016 thFONgb 05/2112016 _ Type of Recipient Committee: Alt COmmineo- Carlrete PWh1.2,3,nM4. Q% Officeholder, Coamda[e CAPR IIetl Committee ❑ Primarily Formed Ballot Measure O State C,mdk a Election COmmipee Committee O Recall Q Controgad (p- FX,vA1111) O Sponsored STATE 1gb°I"XiDah".0 (] Cureral Purpose Committee 0 Sponsored E] Pdoomy Formed Candidate/ Q Small Contributor Committee mrewid, COmmtttes 0 poatiml Patty/Ce(Nalcomraftee I mCOTWeIraRnl 3. Committee Information I10. Kyle Carter for Mayor 2016 STREET ADDRESS (NO P,O. BOX) CITY STATE ZIP CODE AREA ComemON" STATE ZIP LOGE AREA CODE /PHONE OPTIONAL FAX I E. MAIL ADDRESS prapadrg all mvlewlrlg the statement and to the best of my knowledge Pe information conteeW hereln and In The attached schedules I5 We and Complete. I." underpenalty of perjury urWerthe lawsUf pieStareof CalllUmia tlat meforagdngsime andcvr t. 6ewtaa as 01/19/2016 By p� s o(TreaSRxwA%9B1e "ITRa",a E—eaal 07/19/2016 By Lffi s I Par. M udR I.slab. mn Ien, "eOrIO}Lt`ry1T[U EvialRd on ay HIM ss,�al�.remcawl omea.ae e- Ay.,salauRy,ea..a..b,n By cfimrva, TraArss . spmmaaw°l ar—L FPPC Form 460 (JaN2016) FPPC Advise: advice @fppc.ca.gm(86W276 7i2) eravAppc.c i www.netfle.com Recipient Committee Campaign Statement Cover Page — Part 2 COVER PAGE - PART 2 Page 2 or 17 S. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER Kyle Carter OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayom: Lo <al RESIDENTIAIJBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included In this statement Mat are controlled by you or are primadiy formed to receive contributions or make expanditures on behalf of your candidacy. COMMITTEENAME LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME I.D.NUMBER NAME OF TREASURER COtlTROLIEOCOMMIFFEE? El YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO PO. BOX) NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION E] 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 onheholder(s) or candldate(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 SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD Ej SUPPORT OPPOSE CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets if n0odsSary FPPC Form 060 (Jaai2016) FPPC Advice: aMicel@fpi0- Ca.g0v(866776 -3772) www,fppc.ca.9ov www.neflle.com Campaign Disclosure Statement Amounts may be rounded y Statement covers period Summary Page to whole dollars. from 04/24/2016 Expenditures Made 6, Payments Made ............................ 7. Loans Made ............. .. .... ..- .......... . B. SUBTOTALCASH PAYMENTS..... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... Schedule E. Line d $ 54,664.27 Schedule H. Line 3 0.00 Add Lines 6.1 $ 541664.27 Schedule F Line 3 - 19,965.34 .9.10 $ 34,69B. 93 Current Cash Statement 12. Beginning Cash Balance ....................... Frevious summary Page. Line 16 $ 23.327.00 13. Cash Receipts......... . Columna, Line3abo.e 67,850900 ........ ............................... 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 0.00 15. Cash Payments ...... ....... .. ............ -- ................ neutron A, Levi a Acted 541664.27 16. ENDINGCASH BALANCE .......... Ada ones 12. 131 u, men culdi Line 15 $ 36, 512.73 If this is a termination statement, Line 16 most be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedi B, Fang $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents... ........... ........................ Sesinswcnoes Onrevw:e $ 0.00 19. Outstanding Debts ......................... Addune2.une9m Cdumneabove $ 98,357.47 www.neMle.com $ 63,690.29 0.00 $ 631697.27 6,347.47 0.00 $ 70,044.74 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 thus 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 - Ia hexed to volui Eidendllure umnl Date of Election Total to Data (mmlddlyy) $ "Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Janl2016) FPPC Advice: adviw@fppe.ta.gov (866I1 www.fppc.caeov through 05/21/2016 Page 3 of 17 SEE INSTRUCTIONS ON REVERSE NAME OF FILER in NUMBER Kyle Carter for Mayor 2016 1364016 ColumnA Column B Calendar Year Summary for Candidates Contributions Received TOTUTwsamao cloacavua Primary Running to Both the State Prima and (reOMA u"'en5LHE¢ e.) TOTUTOO.re 9 General Elections 1. Monetary Contributions......_ Scheawe A, Linea $ 7.850.00 $ 8,200.00 .... ............................... 111 through 6130 711 to Dare 2, Loans Received._ .... ........................... ......---- .... Schedule a. Line 60,000.00 92,010.00 1 SUBTOTAL CASH CONTRIBUTIONS ......................... Add bi l.2 $ 671950.00 $ 100,230900 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ...............- .............. Schedule Or Ling 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add unes3.4 $ 67,850.00 $ 100,210.00 Made $ $ Expenditures Made 6, Payments Made ............................ 7. Loans Made ............. .. .... ..- .......... . B. SUBTOTALCASH PAYMENTS..... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... Schedule E. Line d $ 54,664.27 Schedule H. Line 3 0.00 Add Lines 6.1 $ 541664.27 Schedule F Line 3 - 19,965.34 .9.10 $ 34,69B. 93 Current Cash Statement 12. Beginning Cash Balance ....................... Frevious summary Page. Line 16 $ 23.327.00 13. Cash Receipts......... . Columna, Line3abo.e 67,850900 ........ ............................... 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 0.00 15. Cash Payments ...... ....... .. ............ -- ................ neutron A, Levi a Acted 541664.27 16. ENDINGCASH BALANCE .......... Ada ones 12. 131 u, men culdi Line 15 $ 36, 512.73 If this is a termination statement, Line 16 most be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedi B, Fang $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents... ........... ........................ Sesinswcnoes Onrevw:e $ 0.00 19. Outstanding Debts ......................... Addune2.une9m Cdumneabove $ 98,357.47 www.neMle.com $ 63,690.29 0.00 $ 631697.27 6,347.47 0.00 $ 70,044.74 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 thus 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 - Ia hexed to volui Eidendllure umnl Date of Election Total to Data (mmlddlyy) $ "Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Janl2016) FPPC Advice: adviw@fppe.ta.gov (866I1 www.fppc.caeov Ghmlr rlc A SCHEDULE A Monetary Contributions Received Amounts may be rounded statement covers period •' ry to whole dollars. � � ' from 04/24/2016 •' through 05/21/2016 Page 4 of 1] SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Kyle Carter for Mayor 2016 1304016 FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED oFCOMMITTEEUeOErviEamrvuxeEOl CODE (IFSELF.EMPLOYED EMIERNAMe PERIOD (JNJ.1 -DEC. 31) (IF REQUIRED) OFW INE56) 05/05/2016 Connie Conway for Senate 2D18 (ID# 13539031 ](ND 250.00 250.00 ❑0TH ] PTY ❑SCC 05/09/2016 Nayree Davis MIND Registered Pharmacy Tech 100.00 100.00 E]OTH ❑ PTY ❑SCC 05/09/2016 Stan Ellis MIND Business Owner 2,000. 00 2,000.00 ❑0TH ] PTV EJ SCC 05/09/2016 Mark C Salvaggio MIND Retired 500.00 500.00 ❑COM None I]OTH E] Pry ❑SCC 05/11/2 016 Sames Bryan Batey MIND owner 1,000.00 1,000.00 ❑0TH PTV ❑SCC SUBTOTALS 31850. 00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. Include all Schedule A subtotals. $ 7,850.00 2. Amount received this period — undemized monetary contributions of less than $ 100......... I ................... $ 0.00 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Su mmary Page, Column A, Line i. TOTAL $ 71 850. oD www.netFfle.com 'Contributor Codes IND- Individual COM- Redpient Committee (other than PTV or SCC) OTH - Other (e.g_ business entity) PTY- Pol i cal Parry SCC -Small Contributor Committee FPPC Form 460(Jan12016) FPPC Advice: advlcel@fppc.ea.gov (86612153772) everelppc.w.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded armament covemlannot a. lowholedollars. I 0' from 09 /29 /2016 • ' through 05/21/2016 Page 5 of 17 NAME OF FILER D. NUMBER Kyle Carter for Mayor 2016 1384016 FULLNAME,STREETADOBESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION DATE OE soI art ENTER m. NUMBEFu CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIB CALENDAR YEAR TOOATE RECEIVED CODE + (ITSELFEMTOYEa. ENTERNPME PERIOD (JAN.1- DEC -31) (IF REQUIRED) OF WyNEES) 05/11/2016 Mark C Salvaggio QX IND Retired - 500.00 500.00 ❑C,DM None ❑OTH ❑ PTV ❑ SEC 05/16/2016 James Raney %D IND Builder 150.00 150.00 ❑COM Self ❑ 0TH ❑ PTV Justin Bate, ❑SCC 05/16/2016 QIND Builder 100.00 100.00 ❑ 0TH PTV ❑SCC 05/16/2016 Richard Runs ,RIND Rancher 250.00 250.00 []COM Self ❑ 0TH ❑ PTY ❑SCC 05 16 2016 M.Ttdfth Carter,l.r. []IND 500.00 ❑COM %JOTH 7 ❑PTV ❑SCC SUBTOTAL$ 500.00 'Contributor Codes IND- In0uadual CO M - Recipient Committee (other than PTV or SEC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee www.netFfle.com FPPC Form "0 (JadQ016) FPPC Advice: advice@fppc.ca.gov (6661275 -3772) w Rn,Jppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may beroundetl Saementcovesperiod a. towholedollara. I 0 , hoNo oa/24/2 oi6 a through 05/21/2016 Page 6 of 17 NAME OF FILER LO. NUMBER Kyle Carter for Mayo, 2016 1384016 AND ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED OF CT ADDRESS CODE• OF SELF EMPLOYED, ENTER NAME PERIOD (JAN .1 DEC. 31) (IF REQUIRED) OFBUSINEA) 05 18 2016 Skarphol Associates LINO 500.00 500.00 ❑COM [,]0TH ❑ PTY ❑SCC 05/18/2016 Terry Bedford Conotete Construction LJIND 1,000 00 1,000.00 [00TH PTV ❑ SCC 05/19/2016 Annette Davis QIND Owner 500.00 500.00 000M Assurance Dec. ❑0TH ❑PTY ❑SCC 05/19/2016 Mark C Sal Vaggio EJIND Retired 500.00 500.00 ❑0TH PTV ❑SCC 0 572-07 2016 Frank Marr XD IND rang r 1,000.00 1,000.00 7COM ❑OTH ❑ PTV ❑ SCC SUBTOTALS 3.500.00 'COnMbutor Codes IND -Ird actual COM- Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee FPPC Form 466(Jan12016) FPPC Advice: adviceraftpe.w.gov(66612T5 -31]2) yr Jppc.ca.gov w .net lexom SCHEDULEB -PART1 Schedule B —Part 1 Amounts may be rounded peri od e J , Loans Received to whole dollars. !• FSlorteml.soy.l. ugh 05/21/2016 Peg! Of 1] SEE INSTRUCTIONS ON REVERSE ➢.NUMBER NAME OF FILER 1304016 Kyle Carter for Mayo[ 2016 0 e 9 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMOUNTPAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OCCUPATION AND RECEIVED THIS OR FORGIVEN PAID THIS AMOUNTOF CONTRIBUTIONS OF LENDER EMPLOYER IN BEGINNNG THIS PERIOD CLOSE OF THIS PERIOD LOAN TODATE O FDowaTTEEALSOENTEAD. NUMBER) NeaEDFeuswESsl EEBIQQ THISPERIOD' Kyle Carter Businessman opan CAENDARYEAR Self - Employed p.p0 7,010.0G p.Opt 5 ],010.00 y 7,010 OG f ❑ FORGIVEN $ PEREtECTIOM' RATE 010.0 r 0 -00 5 1P /JS /2016 0 .00 01/29/2016 f tM IND ❑ COM ❑ OTH ❑ PTV ❑ SCC DATE DUE DATEINCURRED eepusea. 1K ces c1TVe e«vc -11 ❑ PAID O ENDARYEAR $ 0900 b 25rDOs Go 0. 001 % f 25.000.00 f 25o001 01 . 0 FORGIVEN ahss s a tom RATE HER ELECTION° 25,0 c.00 0.00 r 0.00 5 0.00 09/19/2016 E $ 5 OATEDVE DATE INCURRED to IND ❑ COM 18I OTH El PT)( El SCC Knudsen Road Properties 0EMO CALENDAR. b 0.o 0.00§ z5, 000. 00 60.000.00 y 25,000.00 ya b 5 �FORGIVENO This is a loan RsE PERELECnCN" 0.00 5,000.0 $ O.CO $ p, /W201B y to IND ❑ COM 5� OTH ❑ PTY ❑ SCC f b DATE GUE DATE INCURRED SUBTOTALS $ 25,000.00$ B,B$ s], B'U,,:$ Schedule B Summary 1. Loans received this period ........................................... ............................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this penod ............................... ............................... (Total Column (c) plus loans under $100 paid or forgiven.) (include loans paid by a third parry that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1 .) ............................. Enter the net here and on the Summary Page, Column A, Line 2. f'Amounts forgiven or Paid by another party also must be reported on Schedule A. l. If required. 11 www.netiffle.com ....I ..............I..........$ 60,000.00 ............................ $ o.0o NET $ 60,000400 1.11 alMminno W Chair) - G.MR BE O1.O TContnbutor Codes IND — Individual COM — Red pient Committee (other than PTV Or SCC) OTH — Other (e.g., business entity) PTV — Political Party SCC — Small Contnbutor Committee FPPC Form 460 (Jenr306) FPPC Advice: advioe@fppo.ca.gov (966/275 -3772) ww Jimn.ca.9ov SCHEDULE B -PART 1(CONT.) Schedule B —Part I (Continuation Sheet) Amounts may be rounded Statement covers period e, J , Loans Received to whole dollars. from o4 /z4 /zo16 •- through 05/2112016 Page a of 17 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1384016 Kyle CarLea Ear Mayo, 2016 191 (6) (N) a IF AN INDIVIDUAL. ENTER FULL NAME, STREET ADDRESS AND ZIP CODE A OUTSTANDING AMWNT AMOUNTPAIO OUTSTANDING INTEREST ORIGINAL CUMULATIVE OCCUPATION AND EMPLOYER OF LENDER BALANCE RECEIVED THI6 ORFGRGIVEN BALANCEAT pAIDTHIS CLOSEOFTHIS AMOUNTOF CONTRIBUTIONS OFSELE£uvmreo.eMER IIECOMMITTEE U50 ENTER I D. NUMBER) InEOF&151Ness) BEGINNING THIS PERIOD PERIOD THIS PERIOD pER100 PERIOD LOAN TO DATE .. Kn,s aen ROad PYOPeTCie6 ❑PAID CALENDPRVEPA % y y E] FORGNEN PREELECTION' This is a loan. 0% interest -11 3 O. BB 3 3F,o a_00 0.00 5 -an 0s/2B/2016 5 S W DATE INCURRED il] IND E] DOW M OTH El "T" El SCC PAID CALEFgARVEPR FORGIVEN PERELECTION" RpE DTE DUE DATE INCVRRO 1❑ IND ❑ COM ❑ OTH E] PTY El SCC ❑ Pao cuEnw.R VEAa FORGIVER PERELECTION- -TE E f s E 3 DATE DUE DnTEINCURRED i[ IND ❑ COM ❑ OTH I] PTV I] SOO DEAD CALENDAR1. 3 % FORGIVEN R<TE PERELECTION" DATEOUE DATE INCURRED rl] IND ❑ DOM ❑ OTH I] PTY ❑ SCC SUBTOTALS E 9s, 040. DOS O. orE 1s, ooB.oBS B.DO 'Amounts brgiven or paid by another party also must be reported on Schedule A. " If required. www.neKle.com iContdbutcr Codes IND - Individual CO M - Redpient CommiBee (other than PTY or SCC) OTH - Other III business entity) PTY - Political Party SCC -Small Contributor Committee FPPC Form 460 (J 16) FPPC Advice; advico&ppc.cs.gov (8801276 -3772) .1poc.<agov Schedule E Payments Made REVERSE Carter for Mayor 2016 Amounts may be rounded to whole dollars. covers from 04/24/2016 through 05/21/2016 I Page 9 of 17 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GF campaign paraphemalialmisc MaR membermmmunications RAD radio airtime and production costs CNs campaign consultants MFG meetings and appearances Ri returned contributions CTS contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries GVC civic donations PET petition circulating TF1 t.v. or cable airtime and production costs FIL candidate filing /ballot fees R-10 phone hanks TRC candidate travel, lodging, and meals POL Polling and survey research TRS staff /spouse travel, lodging, and meals FIND HO fundmising events independent expenditure suppodingloppoang others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Ur campaign literature and mailings PRT printads WEB information technology costs (interest, e-mail) NAME AND ADDRESS OO CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID psmMMm e,nisoE PAYEE) PHO 1,226.96 CNS 516.00 Karen DeWalt TRS Arel reimbursement for consultant to travel within 61.63 Randy Butler the district " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,864.59 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.) ............ www.netfile.com ..... _....... $ 54,583.17 ............... $ 80.50 ............... $ .. TOTAL $ s4, 66a.n FPPC Form 460(Jan /2016) FPPC Toll -Free Haitians: 866/ASK -FPPC (866/276.3n2) www.fppc.ca.gov Schedule E Statement covers Period (Continuation Sheet) Amountsmayberounded Payments Made lowhokdollars. horn 04/24/2016 through 05/21/2016 1 Page 10 of ll 1364016 Carter fee Mayor 2016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.p campaign pamphemalia / miss MISR membercommunications BAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions GM contribution (explain rimmonetaryp OFC office expenses SAL campaign worxers' salaries CVC civic donations fET petition drrulating TEL I., or cable airtime and production costs FIL candidate filingNallol fees PHO phone thanks TRC candidate travel, lodging, and meals FOL polling and survey research TRS stag/spouse travel, lodging, and meals FIND ISIS fundraising events independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of 8)e same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration I IT cam ai n literature and mailings PRi print ads WEB information technology costs (Internet, a -mail) p 9 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID is COMMITTEE, ALSO ENTER I D. NUMBER) 423.66 Zaren DeWalt END POL 19,223.00 Smith Johnson Research PRO Accounting Services 581.63 Oaizy fi Associates CNS 540.0( Randy Butler TRS 4/29/16 - Fuel for candidate to Ciavel within the 10.5`. Randy Buller *FrWmentsMat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 20,794094 www.neMle.com FPPC Form 060(JanSM16) FPPC Toll -Free Kelplimn 8661ASK -FPPC (866127i3]]2) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be rounded to whole dollars. Statement (tarn O4/24/2016 through 05/21/2016 1 Page 11 of 11 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. O Otherwise, d describe the payment. cNP c campaign paraphernalia/misa h hBR m membercommunications R RA t r radio aimme and production -Are CNS c campaign consultants W WG m meetings and appearances R RFD r returned contributions Gfa c conMbuGon (explain nonmonemry)' O OFC o office expenses S TEL t t.B. or cable airtime and production costs CVC u uvic donations P PHO p phone banks T TRC c candidate travel, lodging, and meals RL c candidate filing /ballot fees P POL p polling and survey research T TRS s staff /spouse travel, lodging, and meals FM f fundraising events P POS p postage, delivery and messenger services T TSF t transfer behveen committees of the same candidate /sponsor M i legal defense P PRIC, p professional services (legal, accounting) V VOT v voter registration lr rampagn 9 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO (IF OOMMITEE ALSO EWER 1O.NUMBER) 2Wa 1C CAM 576.00 O Sol Aire Publications Coneultin9 PAT 500.00 CNS 5,000.00 Coco 4730 S Street VoterLink OFC 1)6.]0 VoterLink PRO 371.59 ' Payments thatme contributions or independent expenditures mustalso be summalzad on Schedule D. SUBTOTALS 6,624.24 www.netfile.com FPPC Form 16(1 (Jan12016) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753112) www.fppc.ca.gov ' Payments thatme contributions or independent expenditures mustalso be summalzad on Schedule D. SUBTOTALS 6,624.24 www.netfile.com FPPC Form 16(1 (Jan12016) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753112) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Carter for Mayor 2016 Amounts may be rounded towhole dollars. Statement from 04/24/2016 through 05/21/2016 1 page 12 of 17 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /mist. MR membercommunications RAD radio aimme and production posts CNS campaign consultants MrG meetings and appearances RFD SAL retumed contributions campaign workers' salaries GTa conribu4on (explain n mUTMnetaryl' OFC PET office expenses petition circulating TEL tv. or cable airtime and production costs CVC civic donations PHO phone banks TRC candidate travel, lodging, and meals Fill candidate filing /ballot fees POL polling and survey research TRS stag /spouse travel, lodging, and meals FIND FD fundraising events independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSE transfer between committees of the same candidateiemonsor LEG legal defense � professional services (legal, accounting) VOT WEB voter registration information technology costs (Internet, a -mail) and mailing FRY pint ads The ADAPT Company C .. ......P- .e....._. _._._ _.._ ..._....� NAME AND ADDRESS OF PAYEE C CODE OR DESCRIPTION OF PAYMENT A AMOUNTPAID (IF COMMITTEE, ALSO ENTER I O. NUMBER) POL R Rol l in9 8 850.95 Political Data Inc. P LIT M Mailings 1 12,238.10 Tony Siciliani L 1,021.25 CMP 1 The ADAPT Company C 46.9' POs S Stamps 4 Karen Dewalt P Karen DeWalt C CM6E P S Si sc. a Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 14,203.91 www.neMle.conr FPPC Form 460(Jan12016) FPPC Toll-Free replies: 866/ASK.FPPC (86612)5-3]12) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholedollere. Statement frem 04/24/2016 through 05/21/2016 pggg 13 Of 17 D.NUMBER R campaign kterature m ma l ing NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID 13a4016 Kyle C RAD Radio Ads KNZR E KOZZ 9,209.00 Jima. Communications CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChP campaign paraphemalialmisc MR membercomm rridefions RAD RFD radio airtime and prodFoon costs returned contdbu[ions CtJS campaign consultants MTG meetings and appearances SAL campaign workers' salaries CM Contribution (explain nonmonetary)' button (e OFC PET office expenses petition cirwlatin9 TEL t.v. or cable airtime and production costs CVC civic PTO phone banks TRC candidate travel, lodging, and meals FILL candidate filinglballot fees POL polling and survey research TRS staRlspouse travel, lodging, and meals FNO fundraising events expendi she supportingloppoeing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor M independent PRO professional services (legal, accounting) VOT voter registration LEG defense legal g d li s ITT prim gds WEB information technology Costs (Internet, e-mail) R campaign kterature m ma l ing NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO ENTER I O. NUMBER) RAD Radio Ads KNZR E KOZZ 9,209.00 Jima. Communications 698.75 CMP Signs The ACBRT Company 445.00 CNS Consulting Randy Butler See Memo Details 62.14 Karen DeWalt See Memo Items Below 97.30 Karen DeWalt `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 10,512.19 FPPC Form 460 (Jan13016) FPPC Toll -Free Helpline: 86WASK- FPPC (11 6 76.3TF2) www.fppe.ea.gov, wwev.netlle.com Schedule E (Continuation Sheet) Payments Made Carter for MaYor 2016 Amounts may be rounded to whole dollars. Statement covers period from 04/24/2016 through 05/21/2016 Page 14 of 17 I.D. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /misc ABR membercommunicatlons RAD radio airtime and production mats CNS campaign consultants Iv1TG m nafings and appearances RFD return! contributions GTB contribution (explain nonmonetery)' OFD office expenses SAL campaign workers salaries CVC avic donations PET petition circulating TEL tv, or cable airtime and production costs FIL candidate filing /ballot fees FFO phone banks TRC ca hadme travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IID independent expenditure supporting /opposing others (explain)' RCS postage, delivery and messenger services TSF transfer between committees of the same candidamisponser LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER ro. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Karen DeWalt CNS Consulting 594.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 594.00 FPPC Form 460(Jana016) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661216 -3]]2) www.netflle.com www.fPPc.cz.gov Schedule F Accrued Expenses (Unpaid Bills) Carter for Mayor 2016 Amounts may Be rounded Statement coven period towholedollan. from 04/24/2016 through 05/21/2016 SCHEDULEF Page 15 of L7 I.D. NUMBER 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OYP campaign paraphe malia/misc. MER membercommunications BAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign vwrkers' salaries CVC civic donations FEET petition circulating TEL t.v or cable airtime and production costs FIL candidate filinglballot fees FHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals DD independent expenditure suppoNng /opposing stars (explain)' PDS 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 PFT print ads wEB information technology mats (Internet, e-mail) • Payments tMt are contributions or Independent expenduures must also be SUBTOTALS$ 61020.52$ 0.00$ 0.00$ 6,028.52 surnmaristral on Schedule D. 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.) ....................... 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.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................. ............................... www.netfile.com ............ INCURRED TOTALS $ 318.95 ...... PAID TOTALS$ 20,284.29 ............ ........................... NET $ - 19,965.34 May Be a regatav mareer FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866TASK -FPPC (B6N275 -3772) www.fppc.ce.gov 00 (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING yr cauMmeE ALSO mien m. numeem DESCRIPTION OF PAYMENT BALANCEBEGINNING THISPERIOD THISPERIOD BAIANCEATCLOSE OF TH IS PERIOD PrsunePCRTONEI OF THIS PERIOD Kim Carter IMP 5,181.50 0.00 0.00 5,101,50 Willis Design Studios LIT 499.35 0.00 0,00 499.35 • Payments tMt are contributions or Independent expenduures must also be SUBTOTALS$ 61020.52$ 0.00$ 0.00$ 6,028.52 surnmaristral on Schedule D. 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.) ....................... 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.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................. ............................... www.netfile.com ............ INCURRED TOTALS $ 318.95 ...... PAID TOTALS$ 20,284.29 ............ ........................... NET $ - 19,965.34 May Be a regatav mareer FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866TASK -FPPC (B6N275 -3772) www.fppc.ce.gov Schedule F (Continuation Sheet) Amounts may be rounded Statementcoversperiod Accrued Expenses (Unpaid Bills) to whole dollars. from 04/24/2016 through 05/21/2016 SCHEDULEF Page 16 of 17 1.0. NUMBER Kyle Carter for Mayor 2016 1 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign parapherralia/mise. MINE member communications RAD radio airtime and producton costs CNS Campaign consultants MFG meetings and appearances RFD returned contributions CM contribution (explain nonmoneMryy OFC office expenses SAL Campaign woBers' salaries CVC dvic donations PET Petition circulating TEL L. or Cable airtime and production costs FIL Candidate filinglballot fees PI(D phone banks TRC Candidate travel, lodging, and meals FND fundraising events POL polling and survey research TIES staR/spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TER transfer between committees of the same candidatRAWnsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings MET print ads w 13 information technology costs (Internet, a -mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.nefffle.com SUBTOTALS$ 20,222.66E 99.95$ 20,222.66$ 99.95 FPPC Form 660 (Jan12016) FPPC Toll -Free Helpline: 8681ASK -FPPC (8661278.3112) www.fPPC.Ca.gov (a7 (Id (c) (e) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING Or COMMITTEE , A-CO ENTER I D NUMBER( DESCRIPTION OF PAYMENT BALANCEBEGINNING THIS PERIOD THISPERIOD BALANCE AT CLOSE OFTHISPERIOD IAxO REPORT ON al OF THIS PERIOD Smith Johnson Research ROL 19,223.00 0.00 19,223.00 0.00 Karen DeWalt CNS 576.00 0.00 576.00 0.00 Karen DeWalt FIT, 423.66 0.00 423.66 0.00 Kim Carter WEB 0.00 99.95 0.00 99.95 www.nefffle.com SUBTOTALS$ 20,222.66E 99.95$ 20,222.66$ 99.95 FPPC Form 660 (Jan12016) FPPC Toll -Free Helpline: 8681ASK -FPPC (8661278.3112) www.fPPC.Ca.gov Schedule F SCHEDULE (Continuation Sheet) Amounts may be rounded Statement covers period IF Accrued Expenses (Unpaid Bills) towholedollars. hem 04/29/2016 •' through 05/21/2016 NAMEDFFILER Page 17 of 17 I.O.NUMBER Kyle Carter for Mayor 2016 1 1304016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CARP campaign paraphernaliaMusc. Mt3R member communications RAD radio airtime and production posts CNS campaign consultants WG meetings and appearances RFT) returned contributions CTS 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 PFiO phone banks TRC candidate travel, lodging, and meals FNO fundraising events POI polling and survey research IRS staff /spouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponeor LEG legal defense PFkD professional services (legal, accounting) VOT voter registration LIFT campaign literature and mailings PHIL print ads WEB information technology costs (intemet e-mail) A Payments Nat are contributions or indepandentexpe nditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR la) OUTSTANDING (b) AMOUNT INCURRED Ic) AMOUNTPAID In OUTSTANDING (IF Cwxniee ALSO ENTER m. NUMBER) DESCRIPTION OF PAYMENT BALANCEBEGINNING THISPERIOD THISPERIOD BALANCEATCLOSE OF THIS PERIOD (ALSO RESORT OR E) OF THIS PERIOD Nick Forcillo TINS 0.00 150.00 0.00 150.00 Willis Design Studios LIT 0.00 69.00 0.00 69.00 www rIetrifiecoyn SUBTOTALS$ 0.00$ 219.00E 0.005 219.00 FPPC Form 460(JaW2016) FPPC Tall -Free Felpline: 8661ASK -FPPC (86612733712) ware1ppe.ca.gov