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Home My WebLink About2022.08.02_Ford_Form 460Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 05/22/2022 COVER PAGE Date StampFFo, - RECEIVEDCity of MorroDate of election if applicable: AUG 2 202 (Month, Day, Year) of�fficial Use Only SEE INSTRUCTIONS ON REVERSE through 06/30/2022 City Clef" 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. 2. Type of Statement: ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ quarterly Statement 0 State Candidate Election Committee Committee Semi-annual Statement ❑ Special Odd -Year Report 0 Recall 0 Controlled Termination Statement ❑ Supplemental Preelection (Also Complete Part5) 0 Sponsored (Also file a Form 410 Termination) Statement -Attach Form 495 ❑ General Purpose Committee (Also Complete Pert 5) ❑ Amendment (Explain below) 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (also Complete Pad7) 3. Committee Information I I.D. NUMBER 1444164 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMIT Jen Ford for Morro Bay City Council 2022 STREET ADDRESS (NO P.O. BOX) 5445 Madison Avenue CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 (916)340-9100 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS Treasurer(s) NAME OF TREASURER Denise Lewis MAILING ADDRESS 5445 Madison Avenue CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 (916)348-9100 NAME OF ASSISTANT TREASURER, IF ANY Marissa Russell MAILING ADDRESS 5445 Madison Avenue CITY STATE ZIP CODE AREA CODE/PHONE Sacramento CA 95841 (916)348-9100 OPTIONAL: FAX / E-MAIL ADDRESS (916)348-9111 / campaigns@rcbs.us 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my know dge 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 foregoing is true and correct. Executed on -1I ?,01 ?�ZZ Date Executed on , 1 ?-6 I Dale Executed on Date Executed on Date By B �= By Signature of Controlling Officeholder, Candidate, State Measure Proponent By SlgnatureofConbollingoMceholder,Candidate, State Measure Proponent FPPC Forth 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Jennifer N Ford OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Morro Bay RES]DENTIAIJBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Morro Bay CA 93442 Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER COVER PAGE - PART 2 Page 2 of ? ❑ 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 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 ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE7PHONE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fnnc.ca.aov Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIASummary Page to whole dollars. - • 1 from 05/22/2022 through 06/30/2022 Page 3 of 7 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Jen Ford for Morro Say City Council 2022 1444164 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHI9PERiOD CALENDARYEAR Runningin Both the State Primary and (FROMATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 508. 00 $ 9,851.70 1/1 through 6/30 7/1 to Date 2. Loans Received ................................ Schedule B, Line 3 0.00 0.00 508. 00 $ $ 9, 851 . 70 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED•.•••••.••..............•••AddLines3+4 $ 508.00 $ 9,851.70 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 1,370.34 $ 9,851.70 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ 1,370.34 $ 9,851.70 9. Accrued Expenses (Unpaid Bills Schedule F,,Line 3 -394.50 0.00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 975.84 $ 9,851.70 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column A, Line 3above 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 15. Cash Payments .................................................. Column A, Line 8above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 862.34 To calculate Column B, add 508.00 amounts in Column A to the corresponding amounts 0.00 from Column B of your last report. Some amounts in Column A may be negative 1,370.34 0.00 figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if 0.00 any). 0.00 0.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) $ 1-/ $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fDDc.ca.CIov ^ -1- -1 A SCHEDULE A Amounts may be rounded Received Statement covers period CALIFe ' ' Monetary Contributions to Whole dollars. from 05/22/2022 FORM through 06/30/2022 Page 4 of 7 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Jen Ford for Morro Bay City Council 2022 1444164 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) IF REQUIRED ( ) OF BUSINESS) 06/18/2022 Alexa Ford ❑xIND Cashier 150.00 150.00 S2022 $150.00 ❑ COM Mobile Morro Bay, CA 93442 ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 150.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) 150.00 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 $ 358.00 508.00 *Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Amounts may be rounded I Statement covers period Payments Made to whole dollars. from 05/22/2022 SFF INSTRUCTIONS ON REVERSE NAME OF FILER Jen Ford for Morro Bay City Council 2022 SCHEDULE through 06/30/2022 I Page 5 of 7 1444164 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 TEL campaign workers' salaries t.v. or cable airtime and production costs CVC civic donations PET PHO petition circulating phone banks TRC candidate travel, lodging, and meals FIL candidate filing/ballot fees POL polling and survey research TRS staff/spouse travel, lodging, and meals FND IND fundraising events 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 WEB voter registration information technology costs (internet, e-mail) LIT campaign literature and mailings PRT print ads NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 300.00 AGP Video Services 1600 Preston Ln Morro Bay, CA 93442 FOTFC eFundraising Connections 7.25 2831 G Street Suite 200 Sacramento, CA 95816 eFundraising Connections OFC 0.95 2831 G Street Suite 200 Sacramento, CA 95816 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 308.20 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 1,370.34 2. Unitemized payments made this period of under$100 $ o. o0 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 $ 1,370.34 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INST NAME OF nm RG\/FRRp Jen Ford for Morro Bay City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 05/22/2022 through 06/30/2022 SCHEDULE E (CON 'ALIFORNIA •' • Page 6 of 7 I.D. NUMBER 1444164 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD RFD radio airtime and production costs returned contributions CNS campaign consultants MTG OFC meetings and appearances office expenses SAL campaign workers' salaries CTB contribution (explain nonmonetary)* PET petition circulating TEL t.v. or cable airtime and production costs CVC FIL civic donations candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) VOT voter registration a -mail) PRT nrint ads WEB information technology costs (internet, NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OFC 7.25 =_Fundraising Connections 2831 G Street Suite 200 Sacramento, CA 95816 WEB 34.48 Travis Ford 2981 Sandalwood Ave Morro Bay, CA 93442 River City Business Services PRO 530.66 5445 Madison Avenue Sacramento, CA 95841 PRO 395.25 River City Business Services 5445 Madison Avenue Sacramento, CA 95841 MTG 94.50 The City of Morro Bay 595 Harbor St Morro Bay, CA 93442 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,062.14 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Tcn P-1 fir Morro Bav Citv Council 2022 Amounts may be rounded to whole dollars. Statement covers period from OS/22/2022 through 06/30/2022 SCHEDULEF Page 7 of? I.D. NUMBER 1444164 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 RFD radio airtime and production costs returned contributions CNS campaign consultants MTG meetings and appearances SAL campaign workers' salaries CTB contribution (explain nonmonetary)* OFC PET office expenses petition circulating TEL t.v. or cable airtime and production costs CVC civic donations PHO phone banks TRC candidate travel, lodging, and meals FIL candidate filing/ballot fees POL polling and survey research TRS staff/spouse travel, lodging, and meals FND fundraising events independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor IND PRO professional services (legal, accounting) VOT voter registration LEG T legal defense campaign U I campaign I Bret uic.. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AGP Video Services MTG 300.00 0.00 300.00 0.00 1600 Preston Ln Morro Bay, CA 93442 MTG 94.50 0.00 94.50 0.00 The City of Morro Bay 595 Harbor St Morro Bay, CA 93442 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 394.50$ 0.00$ 394.50$ 0.00 summarized 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 of more, plus total unitemized accrued expenses under $100.)............................................. ........... INCURRED TOTALS $ 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 ...................... PAID TOTALS $ onthe Summary Page, Column A, Line 9.)............................................................................................................................................. 0.00 394.50 NET $-394.50 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 394.50$ 0.00$ 394.50$ 0.00 summarized 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 of more, plus total unitemized accrued expenses under $100.)............................................. ........... INCURRED TOTALS $ 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 ...................... PAID TOTALS $ onthe Summary Page, Column A, Line 9.)............................................................................................................................................. 0.00 394.50 NET $-394.50 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772)