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HomeMy WebLinkAbout2021 COVER PAGE Recipient Committee Date Stamp Campaign Statement ' • Cover Page RECEIVED 1 6 Statement covers period Date of election if applicable: Page of from 07/01/2020 (Month,Day,Year) FEB 11202t For official Use Only SEE INSTRUCTIONS ON REVERSE through 12/31/2020 11/03/2020 CO3TY CLERKS DEPT. 1. Type of Recipient Committee: All committees-Complete Parts 1,2,3,and 4. 2. Type of Statement: Z Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement O State Candidate Election Committee �ommittee Semi-annual Statement El Special Odd-Year Report O Recall Controlled Termination Statement (A/so Complete Part 5) O Sponsored (Also file a Form 410 Termination) (Also Complete Part6) ❑ Amendment(Explain below) ❑ General Purpose Committee Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee O Political Party/Central Committee (Also Complete Part7) 3. Committee Information I.D.NUMBER Treasurer(s) 85-1414050 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER DENTON BURR FOR CITY COUNCIL DISTRICT 2 2020 COURTNEYSHEEHAN MAILING ADDRESS 29503 CARA WAY STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE 29491 RANCHO CALIFORNIA RD APT 667 TEMECULA CA 92591 612-600-5902 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER,IF ANY TEMECULA CA 92591 518-209-7477 MACKENZIE LAWRENCE MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS 29503 CARA WAY 4181 RAYA WAY CITY STATE ZIP CODE AREACODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE SAN DIEGO CA 92122 518-860-9618 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoin is true and correct. 01/31/2021 JGCf�ttji utt2lFttCL Executed on By Date C. Signature of Treasurer or Assistant Treasurer 01/31I2021 c Executed on By Date Signature of Controlling fficeholder,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016)) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov rrr Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE Summary Page to whole dollars. Statement covers period I CALIFORNIA , from 07/01/2020 _ • 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2020 Page 2 6 throw of NAME OF FILER I.D.NUMBER DENTON BURR FOR CITY COUNCIL DISTRICT 2 2020 85-1414050 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 2890.00 3090.00 1. Monetary Contributions................................................... Schedule A,Line 3 $ $ 1/1 through 6/30 7/1 to Date 2. Loans Received................................................................ Schedule a,Line 3 0.00 0.00 2890.00 3090.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS.............................. Add Lines 1+2 $ $ Received $ $ 4. Nonmonetary Contributions............................................ schedule C,Line 3 93.48 93.48 21. Expenditures 48 5. TOTAL CONTRIBUTIONS RECEIVED................................Add Lines 3+4 $ 2983. $ 3183.48 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made................................................................ Schedule E,Line 4 $ 3090.00 $ 3090.00 Candidates 7. Loans Made....................................................................... Schedule H,Line 3 0.00 0.00 3090.00 3090.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CAS H PAYMENTS....................................... Add Lines 6+7 $ $ (If Subject to Voluntary Expenditure Limit) 9. Accrued aid Expenses(Unpaid Bills 0.00 0.00 p ( p )..........................................Schedule F,line 3 Date of Election Total to Date 10. Nonmonetary Adjustment.........................................................Schedule c,Line 3 93.48 93.48 (mm/dd/yy) 48 11. TOTAL EXPENDITURES MADE....................................Add Lines s+g+lo $ 3183. $ 3183.48 $ Current Cash Statement $ 12. Beginning Cash Balance............................ Previous Summary Page,Line 16 $ 200.00 To calculate Column B, 13. Cash Receipts........................................................... Column A,Line 3 above 2890.00 add amounts in Column 0.00 A to the corresponding *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash.................................. schedule 1,Linea amounts from Column B reported in Column B. 15. Cash Payments......................................................... Column A,Line 8 above 3090.00 of your last report. Some amounts in Column A may 16. ENDING CASH BALANCE ..................Add Lines 12+13+14,then subtract Line 15 $ o.00 be negative figures that should be subtracted from If this is a termination statement,Line 16 must be zero. previous period amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED................................ schedule s,Part 2 $ 0.00 filed for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if 18. Cash Equivalents................................................ See instructions on reverse $ 0.00 any). 19. Outstanding Debts.............................. Add Line 2+Line 9 in Column 8 above $ 0.00 FPPC Form 460(Jan/2016)) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A Monetary Contributions Received to whole dollars. • -NIA , Statement covers period CALIF from 07/01/2020 FORM ' SEE INSTRUCTIONS ON REVERSE through 12/31/2020 Page 3 of 6 NAME OF FILER I.D.NUMBER DENTON BURR FOR CITY COUNCIL DISTRICT 2 2020 85-1414050 FULL NAME,STREETADDRESS AND ZIP CODE OF IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR RECEIVED CONTRIBUTOR CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) 07/05/2020 Jillian Tarr IND Unemployed $250.00 $250.00 $250.00 142 Via Lantana ❑COM Aptos, CA 95003 ❑OTH ❑PTY ❑SCC 07/16/2020 Maliha Williamson Z IND Technical America $100.00 $100.00 $100.00 25 Villa Milano ❑COM Project Engineer Lake Elsinore, CA 92532 ❑OTH ❑PTY ❑SCC 7/23/2020 SANDRA PINA ❑IND CEO $2000.00 $2000.00 $2000.00 41146 ELM ST SUITE E ❑COM RCR COMPANIES MURRIETA, CA 92562 ©OTH ❑PTY ❑SCC 08/05/2020 Hanah Thomas ©IND $100.00 $100.00 $100.00 35849 Breckyn Lane ❑COM Murrieta Valley Unified Murrieta , CA 92562 ❑OTH School District ❑PTY High School English ❑SCC 13 ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 2450.00 Schedule A Summary `Contributor Codes 1. Amount received this period-itemized monetary contributions. IND-Individual p �' 2450.00 COM-Recipient Committee (Include all Schedule A subtotals.).........................................................................................................$ (other than PTY or SCC) 440.00 OTH-Other(e.g.,business entity) 2. Amount received this period-unitemized monetary contributions of less than $100 ...........................$ PTY-Political Party SCC-Small Contributor Committee 3. Total monetary contributions received this period. 2890.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)......................TOTAL $ FPPC Form 460(Jan/2016)) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule C Amounts may be rounded SCHEDULE C Nonmonetary Contributions Received to whole dollars. • - Statement covers period from 07/01/2020 • SEE INSTRUCTIONS ON REVERSE through12/31/2020 9 4 6 Pa a of NAME OF FILER I.D.NUMBER DENTON BURR FOR CITY COUNCIL DISTRICT 2 2020 85-1414050 FULL NAME,STREET ADDRESS AND IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF DATE ZIP CODE OF CONTRIBUTOR * FAIR MARKET TO DATE RECEIVED CODE (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES CALENDAR YEAR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) VALUE (JAN 1-DEC 31) (IF REQUIRED) ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ Schedule C Summary Contributor Codes 1. Amount received this period—itemized nonmonetary contributions. IND—Individual 0.00 COM—Recipient Committee (Include all Schedule C subtotals.)......................................................................................................................$ (other than PTY or SCC) 93,48 OTH—Other(e.g.,business entity) 2. Amount received this period —unitemized nonmonetary contributions of less than $100..................................$ PTY—Political Party SCC—Small Contributor Committee 3. Total nonmonetary contributions received this period. 93.48 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.).....................TOTAL $ FPPC Form 460(Jan/2016)) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Amounts may be rounded statement covers period to whole dollars. I , Payments Made from 07/01/2020 • - through 12/31/2020 Pa 5 of 6 e SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER DENTON BURR FOR CITY COUNCIL DISTRICT 2 2020 85-1414050 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB 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 PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(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 LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) BLUE HOST WEB $200.00 10 CORPORATE DRIVE SUITE#300, BURLINGTON, MA 01803 CITY OF TEMECULA FIL $555.00 41000 MAIN STREET, TEMECULA, CA 92590 MEESHA MOGHADDAM SAL $599.99 29500 MIRA LOMA DR APT B207, TEMECULA, CA 92592 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1354.99 Schedule E Summary 2554.97 1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................. $ 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ 535.03 3. Total interest paid 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 $ 3090.00 FPPC Form 460(Jan/2016)) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov SCHEDULE E(CONY.) Schedule E Amounts may be rounded eriod (Continuation Sheet) to whole dollars. Statement covers pCALIFORNIA I • ' Payments Made from 07/01/2020 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2020 Page 6 Of 6 NAME OF FILER I.D.NUMBER DENTON BURR FOR CITY COUNCIL DISTRICT 2 2020 85-1414050 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB 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 PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meals IND independent expenditure supporting/opposing others(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 LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MACKENZIE LAWRENCE SAL $599.99 4181 RAYA WAY, SAN DIEGO, CA 92122 COURTNEY SHEEHAN SAL $599.99 29503 CARA WAY, TEMECULA, CA 92591 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1199.98 FPPC Form 460(Jan/2016)) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov