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460 Amendment Recipient Committee Campaign Statement - Amendment 1-1-18 to 6-30-18 COVER PAGE Recipient Gommittee � at�tarqp • � �ampaign Statement � �, l �� ` ` � _ ` � • 1 Cover Page °� � R � F�a e 1 of� Statement covers period Date of election if apphcable � �� ; � � 1�1�1$ (MOnth,Dey,Year) �� _ �� `�� _- � �For Official Use Only from � - � � . � E ; E �� SEE INSTRUCTIONS ON REVERSE through ��`��g ��$ � � � � � �� " � �� _-% �. Type of ReCipiertt Committee: A��committees-comp�ete Parts�,2,3,and 4. 2. Type of Statement: [� Officeholder,Candidate Go�trolled Committee ❑ Primarily Formed Ballot Measure ❑ Preelectio�Statement ❑ Quarterly 5tatement � State Candidate Electio�Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report � Recall � Controlled ❑ Termination Statement (AlsoCompletePad5) Q Sponsored (Also file a Form 410 Termination) � (Also Compiete Part 6) ❑ General Purpose Committee � Amendment(Explain below) � Sppnsored ❑ Primarily Formed Candidate! Summary Page, IIIIe 1,5,6,8,11,16, ��,:� � �. ' s�d€�� 1�,� � � � � Small Contributor Committee Officeholder Committee � i O Political Party/Central Committee (AlsoComplefePad7J Sch.E:amt paid Festival Production,Wells Fargo Finance charge, 3. Committee Information I.D.NUMBER Treasurer(s} 1400946 CQMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER DEEPTIHARDAS TARA SREEKRISHNAN FOR COUNGIL 2Q18 MAI�INGADDRESS MAILING ADDRESS OPTIONAL: FAX/E-MAILADDRESS OPTIONAL: FAX/E-MAILADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowiedge the information contained herein and i�the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the Sponsor Executed on By Date Signature of Controlling Qffceholder,Gandidate,State Measure Proponent Executed on By Date Sig�ature of Controiling Officeholder,Candidate,State Measure Proponent FPPC Form 460(1anJ2016) FPPC Advice:advice@fppc.ca.gov(866j2753772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE SUmma Pa e to whole dollars. Statement covers period o � I � g trom 1/1/18 • , . • � SEE INSTRUCTIONS ON REVERSE through 6�3a�1$ Page—�. of � NAME OF FILER I.d.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 14Q0946 Column A Column B Caiendar Year Summary for Candidates Gontributions Received TOTALTHISPERIOD CALENDARYEAR (FROMA'RACHE�SCHEDULES) TOTALTODATE Running in Both the State Primary and $13,200.10 $13,2Q0.10 General Elections 1. M0�8t81'y CO(1t�Il7UtI011S................................................... ScheduleA,Line 3 $ $ 1/1 through 6l30 7/1 to Date 2. Loans Received................................................................ s�ned�ie e.u�e s � $13,200.10 $13,200.10 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS.............................. Add lines 1+2 $ $ Received $ $ 4. Nonmonetary Contributions............................................ s�nedu�e c,��ne s � 21. Expenditures 5. TOTAL CflNTRIBUTIONS RECEIVED....................................Add�ines3+4 $ $13,200.10 $ $13,200.10 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made................................................................ scnedu�e e,�ine a $ $6,465.86 g $6,465.86 Candidates 7. Loans Made....................................................................... scnedU�e H,Line 3 � $6,465.86 $6,465.86 22• Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS.......................................... Add Lines 6+7 $ $ (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses(Unpaid Bills)..........................................scned�ie F une s $60.00 Date of Election Total to Date 10. Nonmonetary Adjustment.........................................................scned�ie c,une s (mmldd/yy) 11. TOTAL EXPENDITURES MADE........................................Add Zines 8+g+ap $ $6,525.$6 $ $6,525.86 �� Current Cash Statement �—� � . • $14,126.55 12.B@911lfllflg CBSh Ba1811C8............................ Previous SummaryPage,Line 16 $ To calculate Column B, • $13,200.10 add amounts in Column 13.Cash Receipts........................................................... coiumn a,Line s above A to the corresponding *Amounts in this section may be different from amounts 14,MISG211a1160US IIICI"B8S2S t0 CaSh.................................. Schedule l,Line 4 amounts from Column B reported in Column B. 15.Cash PaymentS......................................................... Column A,Line 8 above ��,465.86 of your last report. Some amounts in Column A may 16.ENDING CASH BALANGE ..................Add lines 12+�3+14,then subtract Line 15 $ $20,$60J9 be negative figures that should be subtracted from If this is a termination statement,Line 16 must be zero. previous period amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED................................ Schedule B,Part 2 $ 0 filed for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,�,and 9(if 0 a�Y) 18. CBSh EqUlvalentS................................................ See instructions on reverse $ 19. OutSt8lldl�g D2btS.............................. Add Line 2+Line 9 in Golumn B above $ � FPPC Form 460(lanf 2016) FPPC Rdvice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov SC�'1@C�UI@ Ql Amounts may be rounded SCHEDULE A Monetary Contributions Received to whole dollars. Statement covers period � . from 1/1/18 • . . � � � through 6l30118 Page�of � SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 1400946 DATE FULL NAME,STREETADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR �F AN INDIVIDUA�,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IF COMMITTEE,ALSO ENTER I.D.NUMBER} OGCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED,ENTER NAME PERIOD OF BUSINESS) (JAN.1-DEC.31) (IF REQUIRED) Scott Watkins �I IND 1/1/18 ��M 25.00 25.Q0 25.00 ❑PTY ❑SCC Sharon Chun ��ND 1�2�1$ 9 ❑coM Community Organizer $29.62 $29.62 $29.62 ❑OTH Shared Schoalyard ❑PTY Project ❑SCC �IND Sharon Chung ❑coM Community Organizer 112/18 �PTY Project ❑scc Andy Katz �I IND 1/1 Q/18 ❑COM $100.00 $100.00 $100.0� ❑oTH ❑PTY ❑SCC Stefan Elgstrand �I�ND 1/11/18 �� $24.Q0 $24.00 $24.00 ❑OTH ❑PTY ❑SCC SUBTOTAL$ $255.60 Schedule A Summary 'Contributor Codes 1. Amount received this period-itemized monetary contributions. iN�-individuai (Inciude all Schedule A subtotals.) � $13,194.10 COM—Recipient Committee ......................................................................................................... (other than PTY or SGC) 2. Amount received this period-unitemized monetary contributions of less than $100...........................$ $6.00 pTY—oliticalePart�yusiness entity) 3. Total monetary contributions received this period. scc-smaii Contributor committee Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Line 1. TOTAL $ $13,200.10 � ry g ) FPPC Form 460(Jan/2016} FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Amounts may be rounded SGHEDULE E Schedu0e E Statement covers period PaymentS M�C�e to whole dollars. • / • ` from 1�1�1$ • SEEINSTRUCTIONS ON REVERSE through 6��1$ page � of � NAME OF FILER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 1400946 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 contrib�tions 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,Iodging,and meals IND i�dependent 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.NUMBERj CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Graphic Design Services Design Services $300.00 Autumn Press Banners and Brochures $960.35 Cupertino Holi Festival Booth *Payments that are contributio�s or independent expenditures must aiso be summarized on Schedule D. SUBTOTAL$ $2,260.35 Schedule E Summary 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $6,465.86 PY p � }.............................................................................................................$ 2. Unitemized payments made this period of under$100..........................................................................................................................................$ 0 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).............................................................................$ � 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, �ine 6.)...........................TOTAL $ �6,465.86 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866J275-3772j www.fppc.ca.gov Schedule E Amounts may be rounded SCHEDULE E(CONT.} �COII$ICll.9c'�t1011 SIl@et} to whole dollars. Statement covers period . . ` � , , Pal/111�11tS Mad@ from 1/1/18 • ' through�j30/18 pa e � of � SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 14Q0946 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misa MBR member communications R,4D radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions GTB contribution(explain nonmonetary)' OFC office expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TE� 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 beiween committees of the same candidatelsponsor 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) National Printing Company Signs and Labels $240.35 Kari Bull Campaign Manager $30�.00 Kari Bull Campaign Manager $15Q.�0 Gupertina Cherry Blossom Festival Booth $386.25 Kari Bull Campaign Manager $150.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $1226.60 FPPC Form 460(1an/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772} www.fppc.ca.gov SC�'1@C�UO@ E Amounts may be rounded SCHEDU�E E(CONT.) (�iOC1tI11l1StBOC9 .S�'1@et� to whole dollars. Statement covers period �;_ . � . , Payments IVlade from 111/18 • ' SEE INSTRUCTIONS ON REVERSE through7�31�1$ Page � of � NAME OF FI�ER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 1400946 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution(expiain 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 filinglbaliot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS stafflspouse travei,lodging,and meals IND independent expenditure supporti�g(opposing others(explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services(legai,accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WE8 information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMII?EE,AlSO ENTER I.D.NUMBER) Welis Fargo Business Card Finance Charge Wells Fargo SBL �Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTA�$ 9,1 g FPPC Form 460{1an/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov