Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SCHEDULE G
FORM 460
Statement covers period
CALIFORNIA
Amounts may be rounded to whole dollars.
7/1/XX
from
12/31/XX
xx
xx
through
Page
of
SEE INSTRUCTIONS ON REVERSE NAME OF FILER
I.D. NUMBER 12344XX
Manuel Alvarez for Mayor 20XX
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Lam and Pettit Consultants
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research
RAD radio airtime and production costs RFD returned contributions SAL campaign workers’ salaries
TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail)
POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
1
2
3
NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
KXTLRadio 5656 Westside Way Oakmont, CA 95443
RAD
$2,000
Good Day Oakmont 2620 H Street Oakmont, CA 95443
TEL
$7,000
Northwest Airlines 2500 Crosby Circle Chicago, IL 60606
10/15/XX: Sacramento, Airfare to Attend Meeting (1, Consultant)
TRC
$155
Albino's Italian Eats 1325 Sicily Street Oakmont, CA 95443
7/10/XX: Committee Staff Meeting (4, Candidate and Treasurer)
MTG
$125
9,280
Attach additional information on appropriately labeled continuation sheets.
TOTAL* $
* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. P. Completing Form 460 Schedule G (Payments Made by an Agent or Independent Contractor) 1 Name and Address of Payee or Creditor Itemize each payment of $500 or more made by the agent or independent contractor. Provide the name, street address, city, state, and zip code of the payee or creditor. Do not use a post office box number. Clear Sch G Print Form 2 Code or Description of Payment When itemizing each payment, provide either a code or a description of the payment. If none of the codes listed on Schedule G fully explains the payment, leave the code column blank and provide a brief description of the payment. Payments that are contributions or independent expenditures must also be reported on Schedule D.
FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov
Fair Political Practices Commission advice@fppc.ca.gov
Chapter 9.64
Campaign Manual 2 August 2023
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