HomeMy WebLinkAbout1995 Vficeh o lder, Candidate, Type or print in Ink. COVER PAGE - LONG FORM
and Controlled Committee Statement covers period � atesEa
Campaign Statement — Long Form from 1 -1 -95
(Government Code Sections 84200- 84216.5) 6 -30-95
SEE INSTRUCTIONS ON REVERSE through JUL 28 1995
1
e of 6
Check one of the followlnp boxes to Indicate the type of statement belnp fllad: Date of election if applicable: For Official Use Only
("1 Preelection Statement (Month, Day, Year)
L Supplemental Preelection Statement (Attach a completed Form 495 to this statement.) By
Special Odd -Year Campaign Report 11 -8 -94
Semi- annual Statement
Termination Statement (Attach a completed Form 415 to this statement.)
Ice O er ri 1 ate, an ontro a ommlttee O Ommlttees of nC LI e In t IS statement: Llstanyother
Included in this Statement committees not included in this consolidated statement that are controlled by you and any
NAME OF OFFICEHOLDER OR CANDIDATE committees of which you have knowledge that are primarily formed to receive contributions
I F Karel Li.ndemaus COMMITTEE NAME ER or to make expenditures on behalf of your candidacy.
LD. NUMB
�I ICI SOUP M OR HELD (INCLUDE LOCATION AND DISINCT NUMBER IF AFT'UCABLE)
City Council - Temecula, CA
MSIDEMUL OR BUSINESS ADDRESS (NO.ANDSTREET) FUME Of IMASUMR CONTROLLED COMMM(EI
42740 Las V]OlettaS . ❑ YES ❑ No
CRY STATE ZIP CODE AREA CODEMAYTIME PHONE COMMITTEE ADDRESS (NO. AND STREET)
Temecula CA 92592 (909)676 -0088
COMMITTEE NAME LD.NUMBER cm STATE ZIP CODE AMA CODMAY71ME PHONE
Committee To Elect Karel Lintl 942504
COMMITTEE NAME I.E. NUMBER
CDM T f A DU Iddg e Park Dr., ote. i�l)
CITY STATE 92590 STATE ZIP CODE AMA CODEMAYTIME PHONE NAME OF TREASURER CONTROLLED COMMITII❑
Temecula, '1f,� A
(909)676 -6112 ❑ YES ❑ NO
NAME OF TREASURER - COMMITTEE ADDRESS (NO.ANDSTREET)
Joseph J. Kuebler
PERMANENT ADDRESS OF TREASURER (NO. AND STREET) CITY STATE ZIP CODE AREA COOEAAYTIME PHONE
6 43500 Ridge Park Dr., Ste. 104
Y STATE ZIP CODE AMA CODEMAYIIME PHONE
Temecula, CA 92590. (9 0 9) 676 -3013 Attach additional Information on appropriately )abeledcontlnustlon sheets.
III V erification
I have used all reasonable diligence in preparing this statement. I have reviewed the statement and tothe best of my knowledge the informatio co wined herein and in the attached schedules is
true and complete. I certify under Denalty of perjury underthe laws of the State of California that the foregoing istrue and correct.
Executed on 7 -24 -9 At Temecula, CA By
DATE CITY AND STATE AZURE OF TREASURER Joseph J. Kuebler
An officeholder or candidate who controls a committee must also verify the campaign statement. I have used all reasonable dilige ce and to th best nowledge the treasurer has used all
reasonable diligence in preparing this statement. I have reviewed the statement and to the best of my knowledge the information ontained h and in t IT attached schedules is true and
complete. 1 certify under penalty of perjury under the laws of the State of California that the foregoing is true a,d correct.
Executed on 7 -24 -95 At Temecula, CA By
DATE CITY AND STATE NATURE OF CANDIDATUOI FICLH
Executed on At By W�el Lind
DATE CITY AND SIAH SIGNATURE OF CANDIDAIE/OFHCEHOLDER
Executed on At - By
DATE CITY AND SWE SIGNATURE Of CANDIDATEIOI FICEHOLDER
FOR INFORMATION RE WIRED TO BE PROVIDED TO YOU PURSUAM TO THE INFORMATION PRACTICES ACI Of 19)), SEE INFORMATION MANUAE ON CAMPAIGN DISCLOSURE PROVISIONS OF THE POLITICAL REFORM ACT
Campaign Disclosure Statement Type or print In Ink. SUMMARY PAGE
Summary Page Amotowholedollars�ded Statement covers period
from 1 -1 -95
SEE INSTRUCTIONS ON REVERSE through 6 -30-95 Pa 2 of 6
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER
Cottmittee Tor.Elect Karel Lindeman 942504
Contributions Received Column A Column B Column C
TOTAL TM PERIOD TOTAL PREVIOUS PERIOD TOTAL TO DATT
(FROM ATTACHED"EDULES) (SEE NOTE BELOW) (ADD COLUMNS A. B)
1. Monetary Contributions ............................... Schedule A, Line 3 S 2881 _50 s 4383.00 S 7264.50
2. Loans Received .......... ............................... schedule 8, Line 7 (3190.00) 3190.00 -0
0 UBTOTAL CASH CONTRIBUTIONS ...................... addunes I . z S (308' -50) S 7573.00 S 7 264.50'
4. Non - monetary Contributions ......................... Schedule CLim.? -0- - ' 0 " "o-
S. SU BTOTAL CONTRIBUTIONS' Enforceable Promises) AddLJms3.4 S (308.50) S 7573 - S 7264.50
6. Enforceable Promises -0- - -
(Exclude Loan Guarantees, Line 18 below) ................... Schedule D, Line 7
7. TOTAL CONTRIBUTIONS RECEIVED ..................... AddunesS 4 6 S (308.50) S 7573.00 S 7264.50
Expenditures Made
8. Cash Payments (Other than Loans Made) ............ Schedule E, Line 5 S 141.10 S 7112.10 S 725320
9. Loans Made .............. ............................... Schedule ll, Line 7 - o- - - 0-
10. SUBTOTAL CASH PAYMENTS ............................ AddLlmsS ♦ 9 S 141-10 S 7112.10 S 7253.
11. Accrued Expenses (Unpaid Bills) ........................ Schedule E, Lim 5 -0- -0- -0-
12. TOTAL EXPENDITURES MADE AddUnes 10 4 11 S 141.10 s 7112.10 s 7253.20
ent Cash Statement
Beginning Cash Balance .................. Previous Summary Page, Lim 17 S 449.60 From previous Statement Summary Page. Column C. However, if
...... Column A Line 3 above this is the first report filed for the calendar year, Column R should be
14. Cash Receipts . ..............:................ , (308.50) blank except for Loans Received (Line 2), Enforceable Promises (Line
15. Miscellaneous Increases to Cash ........................ Schedule 1, Line 4 6), Loans Made (Line 9), and Accrued Expenses (Line 11).
16. Cash Payments ..... ............................... column A, Line l0above 141.10
17. ENDING CASH BALANCE ..... AddLlnes 13 t 14 . 15, then subtract Line 16 s -0- Summary for Candidates in Both June and
N this it a termination statement, Line 17mustberero. E NDRNG CASH BALANCE SHOULD November Elections
NOT BE A NEGAnVE AMOUNT
1/1 through 00 7/1 to Date
18. LOAN GUARANTEES RECEIVED .............. Schedule a, Part 1, Column (b) $ -0- 21. Contributions
Receive tl .... S
Cash Equivalents and Outstanding Debts 22. Ex nditures
19. Cash Equivalents . ............................... See instructions on reverse S 0 Made ....... S
20. Outstanding Debts ................. Add Line 2 4 Line I I in Column C above S -0-
Schedule A Type or print in Ink. SCHEDULE A
Amounts may be rounded Statement covers period ILD. Monetary Contributions Received to whole dollars. from 1 -1 -95
6 -30-95 SEE INSTRUCTIONS ON REVERSE through pe � of � NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE NUMBER
Committee To Elect Karel Lindeman 942504
FULL NAME ANDADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO.DATE
DATE (IF COMMITTEE, IN ADDnN)NTO(OMMnTFE'S NAME AND ADDRESS, EWER I.D. NUM BE (IF SELF 4M PLOY ED, ENTER RECEIVED THIS CALENDAR YEAR OTHER
RECEIVED OR,ENO I. D. NUMBER HAS BEEN ASSIGNED, EWER TREASURER'S NAME AND ADDRESS) NAME OF BUSINESS) PERIOD (JAN.1•DEC. 31) (IF APPLICABLE)
/95 John Moramarco, Sr. Gen. Manager $200
P.O. Box 906 Callaway
Temecula, CA 92593 Winery
6/30/95 Karel Lindeman Retired $2681.50
42740 Las Violettas
Temecula, CA 92592
I
SUBTOTAL S 2881.50
Monetary Contributions Summary
1. Amount received this period — contributions of $100 or more.
(Include all Schedule A subtotals.) ..................................................................... ............................... y 2881.50
2. Amount received this period — contributions of less than 5100. -0-
(Do not itemize.) ........................................................................................ ............................... $
3. Total monetary contributions received this period. 2881.50
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ........... ............................... TOTAL $
Schedule —Part I Type or print in Ink. SCHEDULER - Part I
Loans Received Amounts may be rounded Statement covers period
to whole dollars.
from 1 -1 -95 0
SE E INSTRUCTIONS ON REVERSE through 6 -30-95 Pa 4 o f 6
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER
Committee To elect Karel L,i_TSd 942504
LENDER OR GUARANTOR'S FULL NAME AND ADDRESS LENDER /GUARANTOR'S LENDER INFORMATION GUARANTOR INFORMATION
DATE (IF COMMITTEE. EWER FULL NAMC.ADDMSS AND LO. NUMBER. IF NOI.D. OCCUPAT ION AND EMPLOYER (if SELF
RECEIVED NUMBER HAS BEEN ASSIGNED. EWER THE TREASURER'S NAMEANDADDRESS) EMPLOYED, ENTER BUSINESS NAME) DUE DATE/ AMOUNT CUMULATIVE AMOUNT CUMULATIVE
INTEREST RATE OFLOAN TO DATE GUAMNTEEO TO DATE
DUE DATE CALENDARYFAR CALENDAR YEAR
S t
INTEREST RATE
OTHER OTHER
❑ Lender ❑ Guarantor' x s s
DUEDATE CALENDARYEAR
CALENDAR YEAR
INTEREST RATE t f
OTHER OTHER
❑ Lender ❑ Guarantor • x s s
DUE DATE CALENDARYEAR CALENDAR YEAR
t S
INTEREST RATE
OTHER OTHER
❑ Lender ❑ Guarantor x t S
* Enl,,Mon
important instructions on reverse... SUBTOTAL S S Smm.ryP."
une tt anry.
Loans Received — Part 1 Summary
1. Loans of $100 or more received this period. (Include all Loans Received —Part I (a) subtotals.) .......... $ _
2. Loans under S 100 received this period. (Do not itemize.) ............ ............................... S --0-
3. Total loans received this period. (Add Lines 1 and 2.) ....... ............................... • TOTAL $ —D—
Loans Received — Part 11 Summary
4. Loans of $100 or more repaid, forgiven, or.paid by a third party this period. (Include all Part II (c) 3190.00
subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) .......
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do no itemize.) If forgiven or —0
paid by a third party, include this amount on Schedule A Summary, Line 2 . ........................... S
6. Total loans repaid, forgiven, or paid by a third party this period. ,
(Add Lines + 5.) ........................................ ............................... TOTAL S 3190.00
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2. NET $ ( 3190.00)
y e
g • . • .. • . • ... • .. MPv be • nm.tWa numb•/.
- Schedule B —Part II Type or print In Ink. SCHEDULER - Partll
Amounts may be rounded Statement covers period
Repayments Made on Loans Received, Loans to whole dollars.
Forgiven, and Loans Repaid by a Third Party from 1 -1 -95
SEE INSTRUCTIONS ON REVERSE through 6 -30-95 7NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Ctmittee To Elect Karel Lindeman
DATE OF INTEREST AMOUNT REPAID OR
REPAYMENT DATE OF RATE FORGIVEN ON PRINCIPAL OUTSTANDING INTEREST
OR '
FORGIVENESS ORIGINAL LOAN FULL NAME OF LENDER ( IF CHANGED) (EXCLUDE PAYMENT Of INTEIEEST) PRINCIPAL PAID
(gW /95 9/1/94 Karel Lindeman 508.50 -0- -07
6/30/95 9/1-27/94 Karel Lindpma (forgiven) 2681.50 -0- -0-
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ a) TOTAL INTEREST °J
3190 -00 PAID THIS PERIOD S __0_
'IMPORTANT: If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A, Enter the amount in column (d) in the
including the name and address of the person forgiving the loan or the third party making the payment, and the amount summary section of Schedule E, Line 3. Do
forgiven or paid. not carry this total to the summary section of.
Schedule B.
Sch. d'uIe E Type or print In Ink. SCHEDULE E
Amounts may be rounded Statement covers period
Payments and Contributions to whole dollars.
(other Than Loans) Made from 1 -1 -95 no=
SEE INSTRUCTIONS ON REVERSE through 6 -30-95 Page 6 of 6
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER
Committee To Elect Karel Lind 942504
CODES FOR CLASSIFYING EXPENDITURES
If one of the following codes accurately describes the expenditure, you may enter the code and leave the" Description of Payment' column blank. Refer to the
back of Schedule E- Continuation Sheet for detailed explanations of each category.
MONETARY AND IN-KIND (NON-MONETARY) 'B" — BROADCAST ADVERTISING 'G GENERAL OPERATIONS AND OVERHEAD
CONTRIBUTIONS TO OTHER CANDIDATES 'N' — NEWSPAPER AND PERIODICAL ADVERTISING 'T" — TRAVEL, ACCOMMODATIONS AND MEALS
AND COMMITTEES '0' — OUTSIDE ADVERTISING (MUST BE DESCRIBED)
'I' — INDEPENDENT EXPENDITURES 'S' — SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS P" — PROFESSIONAL MANAGEMENT AND CONSULTING
'L" — LITERATURE 'F' — FUNDRAISING EVENTS SERVICES
NAME AND ADDRESS OF PAYEE, CREDITOR. OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E..
Or COMMITTEE. IN ADDITION TO COMMmEE•S NAME AND ADDRESS. ENTER I.D. NUMBER OR. D NO I.D. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ONLINE 4 OF THE SUMMARY SECTION BELOW.
NUMBER "S BEEN ASSIGNED. ENTER TREASUAER'S NAME AND ADDRESS)
CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Kuebler, Thomas,& Co.
43500 Ridge Park Dr., Ste. 104
Temecula, CA 92590 Accounting Services 141.10
Important: Cori tributions and expenditures made out of campaign funds to or on behalf of other SUBTOTAL S
officeholders, candidates, committees, or ballot measures must also be entered on the Allocation Page, Part 1. 141.10
Payments and Contributions Made Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ......................... S 141.10
2. Payments made this period of under $100. (Do not itemize.) -0-
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule 8, Part II, Column (d).) .............................. S --0-
4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ...... ............................... $ - 0-
5. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL S 141-10