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Home My WebLink AboutCARTER PREELECT16(1) 4/18/16 AMEND 9/15/16Recipient Committee DaN GtamP Campaign Statement Cover Page I G SE 29 W, 9: 41 (Government Code Sections 84200 - 84216.5) Statement covers period Date of election if .. .....`.( from 01/01/2016 (Month, Day, Year) iPFlicade: Paga 1 of 30 SEE INSTRUCTIONS ON REVERSE MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL. FAX I E -MML ADDRESS 4. Verification I have used all reasonable dugouts in preparing and reviewing this statement and to the best of m M d ntaine sin and in me attached schodulaaa true and complete. ICeddy —on, penalty Of perjury under the laws Ofthe State Of California ]hat Neforagoing is true and coned g/ Ereculed on 09/15/2016 Gem Executed on 09/15/2016 B. Covenant o Nk Execused an Doe www.netffle.com EPEE Form 460 (Jandi FPPC Advice: advica@fppc.ca.gov (6661 www.fPPc.w.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Kyle Carter OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor: Local RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY SLATE ZIP Related Committees Not Included in this Statement: Listanycommittees not included in this statement Nat are controlled by you or are prommay formed to receive contributions or make expenditures on behaff of your candidacy. COMMITTEE NAME D. NUMBER NAME OF TREASURER CONTROLLED DOMMITTEE4 ❑ YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX) AREA CODENHONE COMMITTEENAME ID. NUMBER NAME OF TREASURER CCNTROLLEDCOMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO RO, BOX) CITY STATE ZIP CODE AREA CODEIPHONE www.netlle.com PART 2 Page 2 of 10 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION 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 officeholder's) or candidate(s) for which this committee is pdmamy fomed. 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 El SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (66&275J772) www.fpPc.ca.gov Campaign Disclosure Statement SUMMARY Amounts may r Statement covers period a - Summary Page m whole dollars. re. � e from 01/01/2036 •" SEE INSTRUCTIONS ON REVERSE 6. Payments Made .......... ..._.............. .......................... through 04/23/2016 Page 3 of 10 NAME OF FILER 7. Loans Made"' r ............... ... I ................ --- rr ........ schadele N, uee3 0.00 B. SUBTOTALCASH PAYMENTS..- ... .............. I.D. NUMBER Kyle Carter for Mayor 2016 9,o33000 9. Accrued Expenses (Unpaid Bills) ............................... seemeula F Lone 3 26,312.81 1384016 Contributions Received schedule C, Lone 3 ColumnA Column Summary Calendar Year Summa for Candidates $ 35,345.81 TOTALTH,gPER,W imoMATTArh nacHEWLESI GLENaw.EAa TOWLTOmre Running in Both the State Primary and General Elections 1. Monetary Contributions.....___ . ............................... scmmufe A,Lme3 $ 350600 $ 350.00 2 Loans Received ........................ ......... ....... .............. Scheme e, Linde 3z, 010.00 32 , 010.00 111 through 6130 711 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ...... - ........... 6..... AddLxv 1112 $ 32,360.00 $ 32,360.00 20, Contributions Received $ $ 4. Nonmonetary Contribution ............... 6.................... schedule c, Lbe3 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........_.1111............ Add bees 3. a $ 32,360.00 $ 32,360.00 Made $ $ Expenditures Made 6. Payments Made .......... ..._.............. .......................... schedule E, time $ 9.033.00 7. Loans Made"' r ............... ... I ................ --- rr ........ schadele N, uee3 0.00 B. SUBTOTALCASH PAYMENTS..- ... .............. _............. Addbnes6.7 $ 9,o33000 9. Accrued Expenses (Unpaid Bills) ............................... seemeula F Lone 3 26,312.81 10, Nonmonetary Adjustment ........... ............................... schedule C, Lone 3 0.00 11. TOTAL EXPENDITURES MADE .... ............................Add bear 8.9 +m $ 35,345.81 Current Cash Statement 12. Beginning Cash Balance.._ ................... Previous summary Page. Line 16 $ 0.00 13. Cash Receipts" ................. _............................., column A, Lux3eamm 32,360.00 14. Miscellaneous Increases to Cash. r ......................... schedule t Wrea 0.00 15. Cash Payments ............ - ..... ............................... cmumALemilabove 9,033.00 16. ENDING CASH BALANCE.......... Add Lees 12.13« tar (hen summef Line 16 $ 23,327.00 ff this is a termination statement Line 16 must he zero. IT LOAN GUARANTEES RECEIVED ........................... Schedule e, Pane $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents 1111... .__ .....................111..1, see mance. mreverse $ 0.00 19. Outstanding Debts ......................... Add Line 2. Line 9 m column ea be. $ 58.322.81 $ 9,033.00 0.00 $ 9,033.00 z6, 312.81 0.00 $ 35,345.61 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 he subtracted from previous period amounts. If this is the first report being filed for this calendar year, only cony over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' Wismi eto voluntary ExpenElNre Limit) Date of Election Total to Date (mmlddiyy) 'Amounts in this section may be different from amounts ,eponed in Column B. FPPC Form 460 (Jan12016) FPPC Advice: adviceWppc.ca.gov (8661 www.netfile.cam www.fppc.ca.9ov ScheduleA SCHEDULE A Monetary ontributions Received "' — "..' as ' " " " " "" ry Statement covers period to whole dollars. e A from 01/01/2016 •' � SEE INSTRUCTIONS ON REVERSE through 04/23/2016 Pape 4 or 10 NAME OF FILER I O. NUMBER Kyle Carter for Mayor 2016 1384016 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION RECEIVED OrcwnumseALSO Ervreem. au"aeal CODE + OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE pc EELE EMPLOYED, EWER nA "E PERIOD ILI1 -DEC 31) (IF REQUIRED) 04/20/2016 Karen Thompson Q%IND NR 100.00 100.00 [-10TH E] PTY ❑ BCD 04/21/2016 R. Douglas Delgado CPA / Attorney at Law ❑IND 250.00 250.00 (EOTH 0 PTY ❑SCC OIND OCOM ❑ OTH PTY ❑SCC OIND OCOM ❑0TH ❑PTV ❑ SCC ❑IND OCOM 00TH 0 PTY ❑SCC SUBTOTALS 31o. op Schedule A Summary 1. Amount received this period - itemized monetary Contributions. (Include all Schedule A subtotals.) .......................................................................... ..............................$ 350.00 2. Amount received this period- unitemized monetary contributions of less than $100 .............................$ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 3so. oo 'Contributor Codes IND- Wividual CON - Recipient Comm atee (other Man PTY or SCC) 0TH - Other (e.g., business entity) PTV - Political Party SCC -Small Conributor Committee FPP6 Form 460 (Jan2016) FPPC Advice; advtce@tppc.ca.pov (866276 -3772) wweS.netfile.com www.fpVc.ca.9ov SCHEDLA F R- PART t Jcneuute m —ran -i Amounts may be rounded Statement covers period SmmMeE.11 Loans Received to whole sonars. $ _ e A / (Total Column (b) plus unitemized loans of less than $100.) from 01/01/2016 • - SEE INSTRUCTIONS ON REVERSE through 04/23/2016 page 5 Of 10 NAME OF FILER I D. NUMBER Kyle Carter fox Mayor 2016 1384016 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING (B) AMOUNT NO E OUTSTANDING a iq OF LENDER OCCUPATION AND EMPLOYER BALANCE AMOUNTPAID SALANCEAT INTEREST ORIGINAL CUMULdIVE IFCONMITTEE,LOENTERI D NHYSERI OFSELFENROYED. ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAD THIS AMOUNTOF CONTRIBUTIONS NANF.'sOap'la, P RIQD PERIOD THIS PERIOD' PERIOD PERIOD LOAN TODATE Kyle Carter BusincEpman FPPC Advice: advicaMpfac.ca.gov (666127S3772) wwa,metfile.com vnvw.fppc.w.gov S 0.00 E 7 010 .00 G.00 % S 4, O1G.00 y 010,00 E2 FORGIVEN PERELECTION•- § § �, mo.OD § G.GG laps /ems § r1/11/1.11 $ f® IND E] COM [I OTH E] PTY ❑SCC DATE DDE DATE INCURRED a "R s o e °e°, me van m..a ea.e sere tcage � PAID CpLEAOM VEDA § O.LC $ 25.000.00 0.00 ob S 35,000.00 $ 25000.00 FORGIVEN PER ELECTION° 1 § 0.00 S 25,0 0.00 $ oe § 0.00 04114/2016 s fl] IND ❑ COM ® OTH ❑ PTY ❑ SOO -.1nal DATE INDURRED ❑ PAID EALENDARYEAR S $ Ll FORGIVEN IERELECTION° RnTE t] IND ❑ COM ❑ OTH E] PTY C) MCC WTEDUE DATE INCURRED SUBTOTALS $ 3z, fin .00$ 000$ Ez GLG. GO$ G.Oe Schedule B Summary SmmMeE.11 1. Loans received this period ..................................................................................... ............................... $ 32, 010.00 (Total Column (b) plus unitemized loans of less than $100.) tContributor Codes 2. Loans period ..................forg...en.)...................................... $ o. 00 IND - Individual ............................... Column oars der (Total Column (c) plus loans under $100 paid or forgiven.) COM- Recipient Committee (other than PTY or SCC) (Include loans paid by a third parry that are also itemized on Schedule A.) OTH - aher (e.g. business entry) PTY - Political Party 3. Net change this period. Subtract Line 2 from Line 1. 321 010.OG SCC- SmalContdbutor COmm0lee Enter the net here and on the Summary Page, Column A, Line 2 )'ABy°` ° "�a°renun0e^ 'Amoume forgiven or paid by another party also must be reported on Schedule A. " If required. FPPC Form 460 (Jan12016) FPPC Advice: advicaMpfac.ca.gov (666127S3772) wwa,metfile.com vnvw.fppc.w.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE for Mayor 2016 Amounts may be rounded to whole dollars. covers period from 01/01/2016 through 04/23/2016 I Page 6 of 10 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. kER membercommunications RAD radio airtime and production costs Cf13 campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' safeties CVC civic donations PET petition circulating TEL t v, or cable airtime and production costs RL candidate filirg/ballot fees Rio phone banks TRC candidate travel, bilging, and meals FIND fundraising events POL polling and survey research IRS staff /spouse travel, lodging, and meals I D independent expenditure supporting/opposing others (expfainl' BIDS postage, delivery and messenger services TSF transfer between committees of the same cendidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRr pant ads 4YEB information technology costs hidemet, e-mail) NAME AND ADDRESS OF PAYEE OrswaMmse AL50RTER1D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Voter Guide slate Cards (ID# 1319578) LIT 5,938.00 California Republican Taxpayers Association (ID# 1286135) LIT 1,998.00 Karen Dewale CBS ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 8,248.00 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.) ................. _............ $ 8,983 1. .............................. I $ so.00 ............................ $ 0.00 ......... TOTAL $ 9,033.00 FPPC Form 060 (Jan12016) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661276.3772) www.netffle.com www.fpPGUghgov Schedule E SCHEDULEE (Continuation Sheet) Amounts may be rounded Statementcoversp.d a, Payments Made towholedonars. o y hem 01/01/2016 l in Kyle Carter for Mayor 2016 through 04/23/3016 Page T of 10 1384016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CbP campaign pamphemalia /misc. NER membercommunications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CM contribution (explain nonmonetary)' OFC once expenses SAL campaign workers' salaries CVC civic donations rET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees Rio phone banks 1RC candidate travel, lodging, and meals FINE) fundraising events FOX polling and survey research TRS staff /spouse travel, lodging, and meals HO independent expenditure supponing /opposing o8(ers (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 LIr campaign literature and mailings PRf print ads WEB information technology costs (Internet, email) NAME AND ADDRESS OF PAYEE (IF CW unTE6 ALSO ENTER ra NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID Randy Butler CNS 935.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 935.00 FPPC Form 060 (Jan/3016) www.neffile.com FPPC Toll -Free Helpline: 8661ASK -FPPC (866/[]5-3]]3) www.fppc.ce.gov Schedule F SCHEDULEF Amounts may be rounded Satemen achersp art, d Accrued Expenses (Unpaid Bills) towholedollars. from 01/01/2016 through 04/23/2016 NAME Page 9 of 10 ID.NUMBER Kyle Carter for Mayor 2016 1389016 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphernalia /mist MER membercommunica mns RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CM contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salames CVC civic donations FET petition circulating TEL t.v, or cable aiNme and production costs FIL candidate fling /ballot fees MI phone banks TRC candidate travel, Issuing, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure suppoding /opposing others (explaim' FOS postage, deliver, and messenger services TSF transfer between commMees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads wFB information technology costs (Internet, a -mail) NAME AND ADDRESS OF CREDITOR CODE OR hat (b) (q OE COMMITTEE ALSO ENTER I rvumesn( DESCRIPTION OF PAYMENT OUTSTANDING OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING THISPERIOD THISPERIOD BALANCEATCLOSE OF THIS PERIOD (uso REVOmon El OF THIS PERIOD Kim Carter CMP 0.00 5,181.50 0.00 5,181.50 Kim Carter CMP 0.00 347.67 O.00 347.67 Willis Design Studios LIT • Payments that are corddbutlons or Independent axyendaums must also be mmarlxed on Sehedula D. SUBTOTALS$ 0.00$ 6,028.52$ 0.00$ 6,028.52 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.) ..... .... ....... ............_........_.. INCURRED TOTALS $ 26, 312 -81 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 $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. 26, 312. 81 Summary 9 ) ................................................................................................................. ............................... NET May N, a May an FPPC Form 460(Jan /2016) www.netfile.com FPPC Toll -Free Helpllne: 8661ASK -FPPC (8661271D3772) www./pPC.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Amo (Continuation Sheet) to whole dollars. Stammentcovereperiod •• � Accrued Expenses (Unpaid Bills) from 01ro1/2016 e. • through 04/23/2016 q l0 Page_ of NAMEOFFILER" I.D. NUMBER Kyle Carte[ for Mayor 2016 1384016 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paraphemalialmisc bER membercommun to ons HAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' DEC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulafing TEL tv or cable airtime and production costs FILL candidate filing /ballot fees PHD phone banks FEE candidate travel, lodging, and meals FNO fundraising events PCL polling and survey research TRS staff /spouse travel, longing, and meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of Me same candidate/sponeor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LfT campaign literature and mailings AZT print ads wEB information technology ars Internet, e-mail) ( mall) ' Payments that are contributions or independent expenditures must also be www.netfile.com SUBTOTALS $ 0.00$ 20,222.665 0.00 $ 20,222.66 FPPC Form 460(Jan/3016) FPPC Toll-Free Helpline: 866/ASK -FPPC (866I275.3772) www.fpp.sz,gov (a) (6) (C) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCIOD AMOPERIOD OUTSTANDING A Or COtammee. ALSO emea m. NUMBER) DESCRIPTION OF PAYMENT BA EGINNING THIS PERIOD PERION BALANCE CLOSE _ OF THIS OF THIS PERIOD (ALSO nevoai ory el LSOR OFTHISAT OF THIS PERIOD Smith Research POL 0.00 19,223.00 0.00 19,223700 Karen D¢Wdlt CNB 0.00 516.00 0.00 506.00 Karen CAI FWD 0.00 423.66 0.00 923.66 www.netfile.com SUBTOTALS $ 0.00$ 20,222.665 0.00 $ 20,222.66 FPPC Form 460(Jan/3016) FPPC Toll-Free Helpline: 866/ASK -FPPC (866I275.3772) www.fpp.sz,gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statemantoovers ",led Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2016 through 04/23/2016 I Page 10 of 1_ Kyle Carter for NAME OF AGENT OR II Kim Carter CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /mist kER membercommunicabons RAD radio airtime and production costs CRS campaign consultants MITG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneo l' CFC office expenses SAL campaign workers' salaries CVC civic donations PET petbon circulating TEL l.v, or cable airtime am producton opens FIL candidate filinglballot fees RHO phone banks TRC candidate travel, lodging, and meals PPD fundraising events SOL poling and survey research TRS stag/spouse travel loilging, and meals PD independent expenditure supporlinglopposing others (explainr 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 LfF campaign literature and mailings PR print ads WEB information technology costs (Internet, e-mail) `Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR Or COMMITTEE ALSO ENTER , I D . TJMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The ADAPT Company CMP 5'181.50 Attach additional information on appropriately labeled continuation sheets. TOTAL' E s, 1e1. so Do not franener to any other schedule or m the Summary Page. This foal may we equal Me amount paid So the agent or immuendenl opnhaclor as reported on Schedule E. FPPC Form 060 (JaN2016) FPPC Advice: advice@fppc.ca.gov (666/275 -3772) www.netttle.com www.fow.m.gov,