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Pepin for City Council 2022 460 Semi-Annual 01/31/2023Recipient Committee Campaign Statement Cover Page Statement covers period from 10/23/2022 through 12/31/2022 Date of election if applicable: (Month, Day, Year) e i /C7 q ! ?,_-> 1_:2_ Date Stamp IECEIVEDD (�. IT C-� NY COVER PAGE Page 1 of 33 For Official Use Only 1. Type of Recipient Committee:Aii committees -complete Parts 1, 2, 3, and 4 2. Type of Statement: QOfficeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement ❑ Slate Candidate Election Committee Committee ❑X Semi-annual Statement ❑Special Odd -Year Report ❑ Controlled ❑ Recall ❑ Sponsored ❑Termination Statement 410 Termination) (Also Complete Part 5) (Also file a Form (A/so Complete Part 6) ❑ General Purpose Committee ❑ Amendment (Explain Below) ❑ Sponsored ❑ Primarily Formed Candidate/ Officeholder Committee ❑ Small Contributor Committee (A/so Complete Part 7) ❑ Political Party/Central Committee 3. Committee Information ' I-D. NUMBER 1439479 Treasurer(s) COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER NA ES PEPIN FOR CITY COUNCIL 2022 ADDRESS MAILING ADDS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE IMPERIAL BEACH, CA 91932 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY POWAY, CA 92064 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE POWAY, CA 92064 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 foregoing is true and correct. 01/30/2023�__� _' Executed on DATE BY Signalunl of T surer o Assistant Treasurer 01/30/2023 Executed on DATE By Signature of Controlling Officeholder, 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 (JaN2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Powered by ISPolitical.com Recipient Committee Campaign Statement Cover Page - Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE BRIAN PEPIN OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) CITY COUNCIL MEMBER POWAY 1 RESIDENTIAVBUSINESS ADDRESS (NO. AND STREET) CITY STATE POWAY, CA 92064 ZIP Related Committees Not Included in this Statement: List anycommittees 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 ** SEE ATTACHED ** I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (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 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA COVER PAGE - PART 2 Page 2 of 33 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE 13ALLU I NU. UH LL I I LH ( JUHISUIU I IUN ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I 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 FPPC Form 460 (JarV2016) FPPC Advice: advice@fppc.ca.gov (866✓275-3772) www.fppc.ca.gov Powered by ISPolitical.com Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGI Summary Page to whole dollars. Statement covers period from 10/23/2022 • ' • 12131 /2022 3 33 through Page of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 Column A Column B Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Calendar Year Summary for Candidates (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ....................................... Schedule A, Line 3 s 3,925.00 S 31,155.00 2. Loans Received Schedule 8, Line 3 4,000.00 4,000.00 ................................................. 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ........................ Add Lines 1 +2 $ 7,925.00 $ 35,155.00 20. Contributions $ 0.00 $ 0.00 Received 4. Nonmonetary Contributions .................................. ScheduleC, Line 0.00 50.00 5. TOTAL CONTRIBUTIONS RECEIVED ....................... AddLlnes3+4 S 7,925.00 S 35,205.00 21. Expenditures $ 0.00 S 0.00 Made Expenditures Made 6. Payments Made ................................................ Schedule E, Line 4 $ 29,163.85 S 69,037.08 7. Loans Made ..................................................... Schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS ................................ Add Lines6+7 $ 29.163.85 $ 69,037.08 9. Accrued Expenses (Unpaid Bills) .......................... Schedule F Line 3 -5,762.05 0.00 10. Nonmonetary Adjustment .................................. ScheduleC, Line 0.00 50.00 11. TOTAL EXPENDITURES MADE ........................ Add Lines 8+s+ 10 S 23,401,80 S 69.087.08 Current Cash Statement 12. Beginning Cash Balance ..................... previous summary Page, Line 16 $ 13. Cash Receipts ............................................. Column A, Line3above 14. Miscellaneous Increases to Cash ......................... Schedule/ Line 15. Cash Payments ........................................... Column A, Line 8above 16. ENDING CASH BALANCE Add Lines 12+ 13+ 14, then subtract Line 15 S 11 this is a termination statement, Line 16 must be zero. To calculate Column B, add amounts in Column 22,387.32 A to the corresponding amounts from Column B 7,925.00 of your last report. Some amounts in Column A may 0.00 be negative figures that should be subtracted from 29,163.85 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 any). 1,148.47 17. LOAN GUARANTEES RECEIVED ........................ Schedule8, Line s 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ............................ See instructions on reverse $ 19. Outstanding Debts ............... Add Line 2 + Line 9 in Column B above $ Powered by ISPolitical.com 0.00 4,000.00 Expenditures Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) '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.fppc.ca.gov NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 FORM REFERENCE NOTES COMMITTEE NAME I.D. NUMBER BRIAN PEPIN FOR CENTRAL COMMITTEE 2024 1423310 NAME OF TREASURER CONTROLLED COMMITTEE? BRIANA BALESKIE YES FlNO CA 460 Cover - Section 5 COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE POWAY, CA 92064 Powered by ISPolitical.com FPPC Form 460 (JaN2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule Q Amounts may be rounded ��----'-----..__._ems-_.�___ r,-_-'- --' '---'--'-'-" -- SCHEDULER IVIVIICLctly li V11L11UUL1V"z. nt;k'WIvCU Statement covers period 10/23/2022 from 5 33 12/31/2022 through page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) JOHN ALIOTO ® IND RETIRED 200.00 200.00 COM 200.00 G-2022 RETIRED 11/04/2022 OTH SAN DIEGO, CA 92106 PTY SCC ALEXANDER AVETOOM ® IND CONSULTANT 25.00 176.00 COM 275.00 G-2022 PARR BELLUM PUBLIC AFFAIRS, 11/18/2022 OTH LLC SANTA RNA, CA 92705 PTY ri SCC cl DEANA CARTER -WARD ® IND CONTRACTS ADMIN 250.00 250.00 COM 250.00 G-2022 PAVEMENT RECYCLING 11/04/2022 0 OTH SYSTEMS PALMDALE, CA 93551 PTY SCC ANDREW CRUZ ® IND DEPUTY DIRECTOR 100.00 100.00 COM 250.00 G-2022 RPSDC 12/13/2022 OTH POWAY, CA 92064 PTY SCC DAVE DILDAY ®IND REAL ESTATE CONSULTANT 250.00 250.00 COM AMERICAN PACIFIC 250.00 G-2022 11/01/2022 OTH INVESTMENTS SOLANA BEACH, CA 92075 PTY SCC SUBTOTAL $ 825.00 Sr 0 i"s FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule A Amounts may be rounded SCHEDULE A w1uneldry l-Uf1LrlrJUu0r15 YS@GelveU Statement covers period . , 10/23/2022 from 6 33 12/31/2022 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) ROBERT DIXON ® IND RETIRED 150.00 150.00 ❑ COM RETIRED 250.00 G-2022 11/07/2022 ❑ OTH SAN JOSE, CA 95120 ❑ PTY SCC ❑ LAURNIE DURISOE ® IND RETIRED 150.00 250.00 COM 250.00 G-2022 ❑ RETIRED 11/09/2022 ❑ OTH PALESTINE, TX 75601 ❑ PTY ❑ SCC THOMAS GALLAGHER ® IND RETIRED 100.00 100.00 ❑ COM RETIRED 100.00 G-2022 11/07/2022 ❑ OTH SAN DIEGO, CA 92037 ❑ PTY ❑ SCC ANTHONY GEORGE ® IND STAFF 100.00 100.00 ❑ CITY OF SAN DIEGO 200.00 G-2022 11/07/2022 OTH ❑ SAN DIEGO, CA 92105 ❑ PTY SCC ❑ DARREN GRETLER ® IND CHIEF OF STAFF 100.00 100.00 ❑ COM COUNTY OF SAN DIEGO 200.00 G-2022 11/07/2022 ❑ OTH SAN DIEGO, CA 92130 ❑ PTY ❑ SCC SUBTOTAL $ 600.00ggi 1 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule A Amounts may be rounded SCHEDULE A Monetary C ontributionu Received "' wfluiu ""°"'' Statement covers period . , • iffi' from10/23/2022 7 33 12/31/2022 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) BARRY JANTZ ® )ND OWNER 100.00 200.00 ❑ COM JANTZ COMMUNICATIONS 200.00 G-2022 11/07/2022 ❑ OTH JAMUL, CA 91935 ❑ PTY SCC ❑ SHARON JENKINS ®IND BROKER 100.00 199.00— ❑ COM SHARON JENKINS REAL ESTATE 199.00 G-2022 11/04/2022 ❑ OTH SAN MARCOS, CA 92078 PTY ❑ SCC BRIAN JUHNKE ® IND BUSINESS OWNER 250.00 250.00 ❑ COM ACME CYCLES, INC 250.00 G-2022 10/25/2022 ❑ OTH EL CAJON, CA 92020 ❑ PTY ❑ SCC RJ KELLY ® )ND FINANCIAL ADVISOR 100.00 100.00 ❑ COM WEALTH LEGACY GROUP, INC _ 250.00 G-2022 11/07/2022 ❑ OTH SAN DIEGO, CA 92123 ❑ PTY ❑ SCC BRETT LEVIN ®)ND CONSULTANT 100.00 100.00 ❑ COM MAZARS —_ 250.00 G-2022 10/31/2022 ❑ OTH SAN DIEGQ CA 92037 ❑ PTY ❑ SCC SUBTOTALS 650.00 Powered by ISPolitical.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A r, Amounts may be rounded SCHEDULE A IVIVncLaly vvuuluuuVlw Statement covers period . • � . , 10/23/2022 from 8 33 12/31/2022 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR IF SELF (- EMPLOYED, NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) TANYALUNDY ®IND RETIRED 150.00 150.00 COM 250.00 G-2022 D RETIRED 11/07/2022 D OTH SAN DIEGO, CA 92108 D PTY D SCC DYLAN MARTIN ® IND COMMUNICATIONS 150.00 150.00 D COM CAPITOL MEDIA 250.00 G-2022 11/07/2022 D OTH FULLERTON, CA 92831 D PTY D SCC KYLE NELSON ® IND REAL ESTATE EXECUTIVE 250-00 250.00 D COM PROVIDENCE REAL ESTATE 250.00 G-2022 10/24/2022 D OTH GROUP, INC. SAN DIEGO, CA 92127 D PTY D SCC MAREN NELSON ® IND HOMEMAKER 250.00 250.00 D COM HOMEMAKER 250.00 G-2022 10/24/2022 D OTH SAN DIEGO, CA 92127 D PTY D SCC ROBERT POLSTON ® IND OFFICER 100.00 150.00 D COM SAMSARA 250.00 G-2022 11/08/2022 D OTH POWAY, CA 92064 D PTY SCC D SUBTOTAL $ 900.00 Powered by ISPolitical.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A 11A4 .. ,.na:t.a .........: n,. _A y ..W"LlrvuUm"o Statement covers period 10/23/2022 • from 9 33 12/31/2022 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR OCCUPATION IF INDIVIDUAL, ENTER AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (,IAN. 1 - DEC. 31) (IF REQUIRED) KEN POST ®IND BUSINESS OWNER 100.00 100.00 14116 HERMOSILLO DREAMING POOLS 200.00 G-2022 11/07/2022 OTH POWAY, CA 92064 0 PTY El SCC MARK POWELL ®IND REALTOR 150.00 150.00 6277, VIA DISCOVERY PROPERTY GROUP 250.00 G-2022 11/07/2022 OTH SAN DIEGO, CA 92122 a PTY SCC WILLIAM SHEFFLER ® IND ACTUARY 100.00 100.00 SAN DIEGO ANALYTICS, 1104 LAS DIEGO ANALYTICS 100.00 G-2022 11/06/2022 OTH CARLSBAD, CA 92008 PTY O 0 SCC DUSTIN STEINER ®IND VICE PRESIDENT 150.00 250.00 12071 DAPPLE AGC SAN DIEGO 250.00 G-2022 11/07/2022 Q OTH SAN DIEGO, CA 92128 PTY SCC MATT STOCKTON ®IND PRESIDENT 150.00 150.00 5100 WHITMAN & M EPDXY COATINGS CORP 250.00 G-2022 11/07/2022 OTH CARLSBAD, CA 92008 ci PTY SCC SUBTOTALS 650.00 Powered by ISPolitical.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppa.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A Amounts may be rounded NI t C t b t R d t h I d II SCHEDULE A one cis y On rl u Ions ecelve ow oe o ars. Statement covers period , 10/23/2022 ! from 10 33 12/31/2022 through page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER CUMULATIVE TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR (IF SELF- EMPLOYED, ENTER NAME OF AMOUNT RECEIVED CALENDAR YEAR PER ELECTION TO DATE CODE BUSINESS) THIS PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) BARRETT TETLOW ® IND EXECUTIVE DIRECTOR 100.00 100.00 COM 100,00 G-2022 _- ADA COUNTY REPUBLICAN 11/07/2022 O OTH PARTY EAGLE, ID 83616 o PTY D SCC Schedule A Summary 1. Amount received this period - itemized monetary contributions. 3,725.00 (Include all Schedule A subtotals.) _ _ _ _ _ $ 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 200.00 3,925.00 Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Parry SCC - Small Contributor Committee SUBTOTAL $ 100.00 ar rs m -yes °Nt FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule B - Part 1 r — — ^--- e. —� Amounts may be rounded SCHEDULE B - PART 1 VVGrrJ � IGGGrYGY "• •"•""' ""•""-'• Statement covers period 10/23/2022 from 11 33 12/31/2022 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 IF INDIVIDUAL, ENTER (a) OUTSTANDING (b) AMOUNT (c) AMOUNT PAID OR (d) OUTSTANDING (e) INTEREST (f) ORIGINAL (g) CUMULATIVE FULL NAME, STREET ADDRESS AND OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS FORGIVEN THIS BALANCE AT CLOSE PAID THIS AMOUNT OF CONTRIBUTIONS TO ZIP CODE OF LENDER (IF SELF- EMPLOYED, ENTER NAME BEGINNING THIS PERIOD PERIOD— OF THIS PERIOD PERIOD LOAN DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OF BUSINESS) PERIOD BRIAN PEPIN 1892, LLC ❑ PAID CALENDAR YEAR $ 4,000.00 POWAY, CA 92064 CONSULTANT $ 0.00 $ 3,000.00 0.00 $ 3,000.00 PER ELECTION' ❑ FORGIVEN RATE 4,000.00 G-2022 $ 0.00 $ 3,000.00 $ 0.00 12/31/2024 $ 0.00 11/26/2022 '® IND ❑ COM ❑OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED BRIAN PEPIN 1892, LLC ❑ PAID CALENDAR YEAR $ 4,000.00 CONSULTANT $ 0.00 $ 1,000.00 0.00 '° $ 1,000.00 PER ELECTION' POWAY, CA 92064 ❑ FORGIVEN RATE 4,000.00 G-2022 $ 0.00 $ 1,000.00 $ 0.00 12/31/2024 $ 0.00 12/30/2022 .® IND ❑ COM ❑OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED Schedule B Summary 1. Loans received this period -------------------------- - - - - -- $ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period - - - - - - - - - - - - - - - - - - - - $ (Total Column (c) plus loans under$1-O0 paid-or*#orglven)- (Include loans paid by a third party that are also itemized on Schedule A.) 4,000.00 0.00 3. Net change this period. (Subtract Line 2 from Line 1.)- - - - - - _ - NET $ 4,000.00 - - - - - - - - - - - - Enter the net here and on the Summary Page, Column A, Line 2 (May be a negative number) 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 SUBTOTALS $ 4,000.00 $ 0.00 $ 4,000.00 $ 0.00 f y, 'Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. Powered by ISPolitical.com (Enter (e) on Schedule E, Line 3) FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule B - Part 2 Amounts may be rounded SCHEDULE B -PART 2 Statement covers period , 10/23/2022 • from 12 33 12/31/2022 through Page of NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL. ENTER AMOUNT BALANCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED THIS CUMULATIVE TO OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD DATE TO DATE OF BUSINESS) LENDER CALENDAR DATE ❑ IND PER ELECTION ❑ COM (IF REQUIRED) ❑ OTH ❑ PTY DATE SCC ❑ SUBTOTAL $ Enter on Summary Page. Line 17 only. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule C Amounts may be rounded Nonmonetar Contributions Received to whole dollars SCHEDULE C Y Statement covers period 10/23/2022 1j from Page 13 of 33 through 12/31/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE' (IF SELF- EMPLOYED, ENTER NAME OF BUSINESS) GOODS OR SERVICES MARKET VALUE (JAN. t - DEC. 31) TO DATE (IF REQUIRED) IND COM -- OTH o PTY SCC 0 IND COM O OTH o PTY SCC O IND O COM O OTH o PTY 0 SCC Schedule C Summary Contributor Codes 1. Amount received this period - itemized nonmonetary contributions. 0.00 IND - Individual (Include all Schedule C subtotals.) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $ COM - Recipient Committee (other than PTY or SCC) 2. Amount received this period - unitemized nonmonetary contributions of less than $100 $ 0.00 OTH - Other (e.g., business entity) _ _ _ _ _ _ _ _ _ _ _ _ PTY - Political Party 3. Total nonmonetary contributions received this period. SCC - Small Contributor Committee (add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) TATAI 0.00 C SUBTOTAL $ FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule D Amounts may be rounded SCHEDULE D Summary of Expenditures rownoie sonars. Statement covers period • Supporting/Opposing Other / 1 Candidates, Measures, and Committees 10/23/2022 • ' ® from page 14 of 33 through 12/31/2022 I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION AMOUNT CUMULATIVE TO DATE PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT (IF REQUIRED) THIS PERIOD CALENDAR YEAR (IF REQUIRED) OR COMMITTEE (JAN. 1 - DEC. 31) Monetary Contribution Nonmonetary Contribution QIndependent Expenditure Support 13 Oppose SCHEDULE D SUMMARY 1. Itemized contributions and independent expenditures made this period. Include all Schedule D subtotals. $ 0.00 2. Unitemized contributions and independent expenditures made this period of under $100 _ _ _ _ _ - - - - - - -$ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) - -TOTAL $ 0.00 SUBTOTAL $t�*'i t`"t k>, itch FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. statement covers perlo from 10/23/2022 through 12/31/2022 SCHEDULE E • 1 Page 15 of 33 I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 ' 1439479 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 CHASE 270 PARK AVENUE PHOTOGRAPHY NEW YORK, NY 10172 CMP 650.00 CHASE 270 PARK AVENUE OFC AND WEB NEW YORK, NY 10172 CMP 197.48 CHASE 270 PARK AVENUE NEW YORK, NY 10172 CMP 305.20 CHASE 270 PARK AVENUE NEW YORK, NY 10172 OFC 165.64 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1 1,318.32 FPPC Form 460 (Jan/2016) FPPC Advice: adviceefppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. from covers 10/23/2022 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 12/31l2022 Page 16 of 33 NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 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 CHASE 270 PARK AVENUE NEW YORK, NY 10172 OFC 298.47 CHASE 270 PARK AVENUE SIGNS NEW YORK, NY 10172 OFC 182.91 CHASE 270 PARK AVENUE OFC AND WEB NEW YORK, NY 10172 1,159.87 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 70.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,711.25 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. bt:atemeni covers perlo from 10/23/2022 SCHEDULE E M • through 12J31/2022 Page 17 of 33 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 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 Lv. 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 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 12.50 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 10.00 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 27.50 EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 1.25 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $$ I 51.25 Powered by ISPolitical.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made PEPIN FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. Statement covers perfoi from 10/23/2022 through 12/31/2022 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 CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)` OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads SCHEDULE E 2FTT01 Page 18 of 33 I.D. NUMBER 1439479 FAD 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EFUNDRAISING CONNECTIONS 2831 G STREET SUITE 200 SACRAMENTO, CA 95816 OFC 5.00 K2 FUNDRAISING 3767 BANCROFT STREET STE 10 SAN DIEGO, CA 92104 FIND 1,711.17 PROMPT.10 14419 GREENWOOD AVENUE NORTH STE A-373 SEATTLE, WA 98133 WEB 433.33 PROMPT.10 14419 GREENWOOD AVENUE NORTH STE A-373 SEATTLE, WA 98133 OFC 433.34 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 2,582.84 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPoliticai.com www.fppc.ca.gov Schedule E Payments Made PEPIN FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. aTaiemem covers peso, from 10/23/2022 through 12/31/2022 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 CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)' OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads SCHEDULE E Page 19 of 33 I.D. NUMBER 1439479 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID REPUBLICAN PARTY OF SAN DIEGO COUNTY 3435 CAMINO DEL RIO SOUTH #114 DATA SAN DIEGO, CA 92108 400.00 ID:741949 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 2,929.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 1,902.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 2,929.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,160.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. from covers 10/23/2022 SCHEDULE E .1 SEE INSTRUCTIONS ON REVERSE through 12/31/2022 Page 20 of 33 NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 1,914.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 1,902.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 2,929.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 1,914.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,659.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) Powered by ISPoliticaLcom www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. from covers 10/23/2022 SCHEDULEjE SEE INSTRUCTIONS ON REVERSE through 12/31/2022 Page 21 of 33 NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 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 FIND 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 STORYTELLERS GROUP LLC 360 MAPLE STREET GALLATIN, TN 37066 LIT 1,902.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 LIT 3,816.00 STORYTELLERS GROUP LLC 380 MAPLE STREET GALLATIN, TN 37066 OFC 544.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,262.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule E Payments Made PEPIN FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. covers from 10/23/2022 SCHEDULE E !.i through 12/31/2022 I Page 22 of 33 I.D. NUMBER 1439479 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 FIND 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 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) — — — — — — —$ 28,744.66 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).) 419.19 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 $ 29,163.85 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 0.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) PEPIN FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. statement covers perio from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE F 2rTT01 Page 23 of 33 I.D. NUMBER 1439479 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 surrey 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF (a) OUTSTANDING BALANCE (b) AMOUNT INCURRED c AMOUNT PAID THIS (d) OUTSTANDING BALANCE AT PAYMENT BEGINNING OF THIS PERIOD THIS PERIOD PERIOD (ALSO REPORT CLOSE OF THIS PERIOD ON E) CHASE 270 PARK AVENUE NEW YORK, NY 10172 PHOTOGRAPHY 650.00 0.00 650.00 0.00 CHASE 270 PARK AVENUE NEW YORK, NY 10172 OFC AND WEB 197.48 0.00 197.48 0.00 CHASE CMP 270 PARK AVENUE NEW YORK, NY 10172 305.20 0.00 305.20 0.00 CHASE WEB 270 PARK AVENUE NEW YORK, NY 10172 165.64 0.00 165.64 0.00 ' Payments that are contributions or independent expenditures must also be SUBTOTALS $ 1,318.32 $ 0.00 $ 1,318.32 $ 0.00 summarized on Schedule D. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule F Accrued Expenses (Unpaid Bills) PEPIN FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. statement covers perioi from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE F e , Page 24 of 33 I.D. NUMBER 1439479 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF (a) OUTSTANDING BALANCE (b) AMOUNT INCURRED (c) AMOUNT PAID THIS (d) OUTSTANDING BALANCE AT PAYMENT BEGINNING OF THIS PERIOD THIS PERIOD PERIOD (ALSO REPORT CLOSE OF THIS PERIOD ON E) CHASE LIT 270 PARK AVENUE NEW YORK, NY 10172 298.47 0.00 298.47 0.00 CHASE 270 PARK AVENUE NEW YORK, NY 10172 SIGNS 182.91 0.00 182.91 0.00 STORYTELLERS GROUP LLC LIT 380 MAPLE STREET GALLATIN, TN 37066 3,816.00 0.00 3,816.00 0.00 ' Payments that are contributions or independent expenditures must also be SUBTOTALS $ 4,297.38 $ 0.00 $ 4,297.38 $ 0.00 summarized on Schedule D. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule F Accrued Expenses (Unpaid Bills) PEPIN FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. statement covers penoa from 10/23/2022 through 12/31/2022 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F NEI= Page 25 of 33 I.D. NUMBER 1439479 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 FIND 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF (a) OUTSTANDING BALANCE (b) AMOUNT INCURRED (c) AMOUNT PAID THIS (d) OUTSTANDING BALANCE AT PAYMENT BEGINNING OF THIS PERIOD THIS PERIOD PERIOD (ALSO REPORT CLOSE OF THIS PERIOD ON E) SCHEDULE F SUMMARY 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 $ 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 $ - - - - - - - - - - - - - - - - - - 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) 0.00 5,762.05 ————————————————————————————————————— — — — — —— NET$-5,762.05 ' Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00 $ 0.00 $ 0.00 $ 0.00 summarized on Schedule D. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866t275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE PEPIN FOR CITY COUNCIL 2022 STORYTELLERS GROUP LLC Amounts may be rounded to whole dollars. statement covers from 10/23/2022 through 12/31/2022 Page 26 of 33 I.D. NUMBER 1439479 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 775.18 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 447.33 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 1,152.70 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 777.52 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL * $ 3,152.73 " 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. Powered by ISPolitical.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule G Amounts may be rounded SCHEDULE G Payments Made by an Agent or Independent to whole dollars. Statement covers period , ® • Contractor (on Behalf of This Committee) / from 10/23/2022 through 12/31/2022 Page 27 of 33 SEE INSTRUCTIONS ON REVERSE NAME Of- FILLH I I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1 1439479 STORYTELLERS GROUP LLC 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 450.12 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 897.45 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 775.18 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 447.33 Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL : w 2,570.08 " Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (Jan/2016) independent contractor as reported on Schedule E. FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppe.ca.gov Powered by ISPolitical.com Schedule G Payments Made by an Agent or Independent Amounts may be rounded to whole dollars. SCHEDULE G Contractor (on Behalf of This Committee) Statement covers period • - , 10/23/2022 from through 12/31/2022 Page 28 of 33 SEE INSTRUCTIONS ON REVERSE I.O. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 NAME OF AGENT OR INDEPENDENT CONTRACTOR STORYTELLERS GROUP LLC 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 1,152.70 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 897.45 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 777.52 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 450.12 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL * $ 3,277.79 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (Jan/2016) independent contractor as reported on Schedule E. FPPC Advice: advice@fppc.ca.gov (8661275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE PEPIN FOR CITY COUNCIL 2022 STORYTELLERS GROUP LLC Amounts may be rounded SCHEDULE L to whole dollars. Statement covers period • from 10/23/2022 0 through 12/31/2022 Page 29 of 33 I.D. NUMBER 1439479 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 LIT 775.16 MELLADY DIRECT 29035 THE OLD ROAD VALENCIA, CA 91355 POS 447.33 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL * $ 1,422.51 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (Jan/2016) independent contractor as reported on Schedule E. FPPC Advice: advice@fppc.ca.gov (866(275-3772) Powered by ISPolitical.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE PEPIN FOR CITY COUNCIL 2022 STORYTELLERS GROUP LLC Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 hma= Page 30 of 33 I.D. NUMBER 1439479 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 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL * $ 400.00 " Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (Jan/2016) independent contractor as reported on Schedule E. FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Powered by ISPolitical.com Schedule G Payments Made by an Agent or Independent Amounts may be rounded to whole dollars. SCHEDULE G Contractor (on Behalf of This Committee) Statement covers period . , 10/23/2022 from through 12/31/2022 Page 31 of 33 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 NAME OF AGENT OR INDEPENDENT CONTRACTOR STORYTELLERS GROUP LLC 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 VISUAL SOLUTIONS 2393 MCMACKIN ROAD DESIGN MADISON, OH 44057 100.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. TOTAL ' $ 100.00 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. Powered by ISPolitical.com FPPC Form 460 (Jart/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule H 1 fix — a_ Plat Amounts may be rounded SCHEDULE H LVG/l�l IYtGVfr tV Vt11�.IJ •+.....,... ..v..u.-a. Statement covers period - a 10/23/2022 from Page 32 of 33 through 1 V31/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 FULL NAME, STREET ADDRESS AND IF INDIVIDUAL, ENTER (a) OUTSTANDING D AMOUNT LOANED O (c) REPAYMENT OR (d) OUTSTANDING (e) INTEREST (f) ORIGINAL (g) CUMULATIVE ZIP CODE OF RECIPIENT OCCUPATION AND EMPLOYER BALANCE THIS PERIOD FORGIVENESS THIS BALANCE AT CLOSE RECEIVED AMOUNT OF LOANS TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF- EMPLOYED, ENTER NAME BEGINNING THIS PERIOD OF THIS PERIOD LOAN OF BUSINESS) PERIOD QPAID CALENDAR YEAR $ PER ELECTION" FORGIVEN RATE DATE DUE DATE INCURRED SUBTOTALS Loans that are contributions to another candidate or committee must also be FPPC Form 460 (Jan/2016) summarized on Schedule D. Loans forgiven must also be reported on Schedule E FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppe.ca.gov Powered by Schedule 1 Amounts may be rounded SCHEDULE I Miscellaneous increases to Cash to whole dollars. Statement covers period 11mmul from 10/23/2022 through 12/31/2022 Page 33 of 33 SEE INSTRUCTIONS ON REVERSE NAME OF FILER 1. I.D. NUMBER PEPIN FOR CITY COUNCIL 2022 1439479 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH Schedule I Summary 1. Itemized increases to cash this period. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .$ 0.00 2. Unitemized increases to cash of under $100 this period. — — — _ — _ — — — — — — — — — — — — _$ 0.00 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ----------------------------- - - - - -- TOTAL$ 0.00 SUBTOTAL$ FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Powered by ISPolitical.com www.fppc.ca.gov