Recipient Committee Campaign Statement
Form 460 Instructions
Part 1 of 19: Statement Covers Period
Part 2 of 19: Type of Recipient Committee
All Committees Complete Parts 2, 3, 4, and 5.
Part 3 of 19: Type of Statement
Part 4 of 19: Committee Information
Part 5 of 19: Verification
Part 6 of 19: Officeholder or Candidate Controlled Committee
Part 7 of 19: Primarily Formed Ballot Measure Committee
Part 8 of 19: Primarily Formed Candidate/Officeholder Committee
List names of officeholder(s) or candidate(s) for which this committee is primarily formed
Part 9 of 19: Disclosure Statement
Column A amounts will reflect attached schedules.
To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative 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 any).
Part 10 of 19: Schedule A - Monetary Contributions Received
Amounts may be rounded to whole dollars
Part 11 of 19: Schedule B - Part 1: Loans Recevied
Part 12 of 19: Schedule B - Part 2: Loan Guarantors
Amounts may be rounded to whole dollars
Part 13 of 19: Schedule C - Nonmonetary Contributions Received
Amounts may be rounded to whole dollars.
Attach additional information on appropriately labeled continuation sheets.
Part 14 of 19: Schedule D - Summary of Expenditures Supporting/Opposing Other Candidates, Measures, and Committees
Amounts may be rounded to whole dollars.
Part 15 of 19: Schedule E - Payments Made
If one of the following codes accurately describes the payment, you may enter tht 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
- POS - postage, delivery and messenger services
- PRO - professional services (legal, accounting)
- PRT - print ads
- 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)
Payments that are contributions or independenty expenditures must also be summarized on Schedule D.
Part 16 of 19: Schedule F - Accrued Expenses (Unpaid Bills)
Amounts may be rounded to whole dollars.
- 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
- POS - postage, delivery and messenger services
- PRO - professional services (legal, accounting)
- PRT - print ads
- 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)
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Part 17 of 19: Schedule G - Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
Attach additional information on appropriately labeled continuation sheets.
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.
Amounts may be rounded to whole dollars.
- 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
- POS - postage, delivery and messenger services
- PRO - professional services (legal, accounting)
- PRT - print ads
- 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)
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Part 18 of 19: Schedule H - Loans Made to Others
Amounts may be rounded to whole dollars.
Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E.
Part 19 of 19: Schedule I - Miscellaneous Increases to Cash
Amounts may be rounded to whole dollars.
Attach additional information on appropriately labeled continuation sheets.
Please press 'Create PDF Document' button below. Filled out Form 460 PDF document will be opened. Please print the document and sign at the bottom of the page.
End of Page, Form 460