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Poway Democratic Club 460 Semi-Annual 07/31/2023Recipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period I Date of election if applicable: from 01/01/2023 (Month, Day, Year) through 06/30/2023 1. Type of Recipient Committee: All Committees— Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure0StateCandidateElectionCommitteeCommittee 0 Recall U Controlled Also Complete Part 5) 0 Sponsored Also Complete Part 6) General Purpose Committee U Sponsored Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Political Party/Central Committee (Also comprsio Par 7) 3. Committee information I.D. NUMBER 1445238 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Poway Democratic Club STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Poway CA 92064 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Poway CA 92064 OPTIONAL: FAX / E-MAIL ADDRESS Date Stamp MOM COVER PAGE Page 1 of 5 J U L 3 1 2023 1 For Official Use Only CITE' OF POW, CITY CLERKS OFFICE 2. Type of Statement: Preelection Statement Quarterly StatementSemi-annual Statement Special Odd -Year Report Termination Statement Also file a Form 410 Termination) Amendment (Explain below) Treasurer(s) NAME OF TREASURER Delta Esparta MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Poway CA 92064 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODElPHONE 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 pe"rjury- under the laws of the State of California that the foregoing Executed on Date By Signature of controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By DateSignature of controlling Ofteholdor, Candidate, State Measure Proponent Executed on By DateSignature of Confr ling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Poway Democratic Club Amounts may be rounded to whole dollars. Statement covers period from 0V81/2O2S Contributions Received Column TALrHIS PERIOD FROM ATTACHED SCHEDULES) CALENDARYEAR TOTAL TO DATE 1- Monetary Contributions ................................................... Schedule ^ Line x 82.050.00 S8'950.00 2. Loans Received ............................................ ................... Schedule B, Line 0'00 0.00 3 SUBTOTAL uo mo +e S2 5O0O 05K0O 4. NonmonetaryContributions ............. .............................. Schedule C,Line o 0. 00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ................................ Add Lines 3~4 S2, 950.00 8,950.00 Expenditures Made 6. Payments Made ............................................. ampxuleE, Line* 1 7. Loon ---'---' Schedule mLine x o» 0.00 8. SUBTOTAL CASH PAYMENTS .................... .................. Add Lines o~/ S1.426,85 S1,426.85 9. Accrued Expenses (Unpaid Bills) ...... ................................... Schedule F Line 0.00 10. NonmonotaryAdjuahnon ----_--'--..................... C, Line 8.00 OA 11. TOTAL EXPENDITURES MADE .................................... Add Lines o~»+m 1.426,85 1.425.85 If this is a termination statement, Line 16 must be zero, Cash Equivalents and Outstanding Debts GUmMAnYPAGs I. D. NUMBER 1445238 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6130 7/1 to Date uuContributionm xaco* vu $_________ $________ 21. Expenditures mu«« $--------_' m-________ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* If Subject mVoluntary Expenditure Limit) Date of Election Total mDate To calculate Column B, add amounts in Column Amthe corresponding Amoumainthis section may ovdifferent from amounts amounts from Column e reportedinColumno. oxyour last report. Some amounts mColumn Amay wnegative figures that Schedule A Amounts may be rounded llSCHEDULE A 4n ,..1,1 ..., .i..nr.. Monetary Contributions Received ..., , w.. y,o. Statement covers period from 01/01/2023 SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 3 of 5 NAME OF FILER I.D. NUMBER Poway Democratic Club 1445238 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED CONTRIBUTOR CODE OCCUPATION AND EMPLOYER IF SELF-EMPLOYED, ENTER NAME RECEIVED THIS CALENDAR YEAR TO DATE IF COMMITTEE, ALSO ENTER I.D. NUMBER) OF BUSINESS) PERIOD JAN. 1 - DEC. 31) IF REQUIRED) 1/ 17/2023 Janet Warren IND COM CPA S155.00 S155.00 14565 Alvarez Tax & Accounting, Poway CA 92064 PTY LLP SCC 1/ 27/2023 Vanessa Valenzuela El IND COM Financial Controller S100,00 100.00 411 Center for Caregiver Escondido CA 92025 PTY Advancement SCC IND 2/ 1/2023 Ellen R. Weimer COM Retired 100.00 100.00 13030 Poway CA 92064 PTY ScC IND COM OTH PTY SCC IND COM OTH PTY SCC SUBTOTAL $ $ 355.00 Schedule A Summary Amount received this period — itemized monetary contributions. S 355,00 Include all Schedule A subtotals.).........................................................................................................$ 2. Amount received this period — unitemized monetary contributions of less than $100 ...........................$ $2,595.00 3. Total monetary contributions received this period, Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)......... TOTAL $ $2,950.00 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 (866/275-3772) www. fppc.ca.gov Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Poway Democratic Club Statement covers period from 01/01/2023 through 06/30/2023 SCHEDULE E ME" Page 4 of 5 I.D. NUMBER 1445238 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/mise, MBR member communications RAD radio airtime and production costsCNScampaignconsultantsMTGmeetingsandappearancesRFDreturnedcontributions 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 costsFILcandidatefiling/ballot fees PHO phone banks TRC candidate travel, lodging, and mealsFNDfundraisingeventsPOLpollingandsurveyresearchTRSstaff/spouse travel, lodging, and mealsINDindependentexpendituresupporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsorLEGlegaldefensePROprofessionalservices (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 pr COMMITTEE, ALSO ENTr:R I.D. NUMFIral CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Post Office POS Box Fee 182.00 13308 Midland Rd, Poway, CA 92064 Integrity Commercial Insurance OFC Insurance 715.90 integrityinsurance. c om Streeter Printing LIT Club Marketing - door hangers 242.44 9880 Via Pasar San Diego, CA 92126 x Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $1,140.34 Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtotals.)............................................................................................................. S 1,140.34 2. Unitemized payments made this period of under$100.......................................................................................................................................... $ 285.51 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 $ S1,425.85 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/27S-3772) www.fppc.ca.gov Schedule I Amounts may be rounded (;r.HFr)t if I: I Miscellaneous Increases to Cash to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2023 through 06/30/2023 aPage 5 of 5Page NAME OF FILER --- Poway Democratic Club I.D. NUMBER 1445238 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 0,00 Schedule I Summary 1. Itemized increases to cash this period. ............. ....................... .......... -- ................................................................ $ 0,00 2. Unitemized increases to cash of under $100 this period. ................................................................................................ $ 50.00 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 SummaryPage, Line 14.) ............................................................................................................................. TOTAL $ 50,00 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) wv4w,fppc,ca.gov