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Campaign Finance Records - Finance report - Elect Ray Malnar - 1/10/2021
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By filing this report, you certify that, under penalty of perjury, you have examined the contents of this report, and the contents are true and correct. _________________________ Printed Name of Committee Treasurer Signature of Committee Treasurer Date Arizona Secretary of State Revision 12/12/19 (fillable format) 19-02 Ray Malnar 1/10/20 Received 1/10/2021 by email in the City Clerk's Office Arizona Secretary of State Revision ILOODEOHIRUPDW STATE OF ARIZONA COMMITTEE CAMPAIGN FINANCE REPORT COMMITTEE ID NUMBER SUMMARY OF RECEIPTS (Schedule A): Receipts Cash Equity 1. Monetary Contributions Received (a) Individuals - More than $50 (b) Individuals - $50 or Less (Aggregate) (c) Candidate Committees (d) Political Action Committees (e) Political Parties (f) Partnerships (g) Corporations & Limited Liability Companies (PACs & Political Parties Only) (h) Labor Organizations (PACs & Political Parties Only) (i) Candidate’s Personal Monies (Candidate Committees Only) (j) Monetary Contributions Subtotal (add 1(a) through 1(i)) (k) Refunds Given Back to Contributors (l) Net Monetary Contributions (subtract 1(k) from 1(j)) 2. Loans (a)Loans Received (b)Forgiveness on Loans Received (c) Repayment on Loans Made (d) Interest Accrued on Loans Made (e) Loans Subtotal (cash: add 2(a), 2(c) & 2(d)) 3. Rebates and Refunds Received 4. Interest Accrued on Committee Monies 5. In-Kind Contributions Received (a) Individuals - More than $50 (b) Individuals - $50 or Less (Aggregate) (c)Candidate Committees (d) Political Action Committees (e) Political Parties (f)Partnerships (g) Corporations & Limited Liability Companies (PACs & Political Parties Only) (h) Labor Organizations (PACs & Political Parties Only) (i) Candidate’s Personal Assets or Property (Candidate Committees Only) (j) In-Kind Contributions Subtotal (equity: add 5(a) through 5(i)) 6. In-Kind Donations Received (Non-Contributions) (Political Parties Only) 7. Extensions of Credit (a) Extensions of Credit Received (b) Payments on Extensions of Credit Received (c) Net Extensions of Credit (subtract 7(b) from 7(a)) 8. Joint Fundraising / Shared Expense Payments Received 9. Payments Received for Goods / Services 10. Outstanding Accounts Receivable / Debts Owed to Committee 11. Transfer In Surplus Monies / Transfer Out Debt (use cash and/or equity as applicable) 12. Miscellaneous Receipts 13. Total Receipts (cash: add 1(l), 2(e), 3-4, 8-9, 11-12; equity: add 2(b), 5(j), 6-7, 10-12) 19-02 Received 1/10/2021 by email in the City Clerk's Office Arizona Secretary of State Revision ILOODEOHIRUPDW STATE OF ARIZONA COMMITTEE CAMPAIGN FINANCE REPORT COMMITTEE ID NUMBER SUMMARY OF DISBURSEMENTS (Schedule B): Disbursements Cash Equity 1. Disbursements for Operating Expenses 2. Contributions Made (a) Candidate Committees (b) Political Action Committees (c) Political Parties (d) Partnerships (e) Corporations & Limited Liability Companies (PAC & Political Parties Only) (f) Labor Organizations (PAC & Political Parties Only) (g) Monetary Contributions Subtotal (add 2(a) through 2(f)) (h) Contribution Refunds Provided to the Reporting Committee (i) Monetary Contributions Total (subtract 2(h) from 2(g)) 3. Loans (a) Loans Made (b) Loan Guarantees Made (c) Forgiveness on Loans Made (d) Repayment of Loans Received (e) Accrued Interest on Loans Received (f) Total Loans (cash: add 3(a), 3(d) & 3(e); equity: add 2(b) & 2(c)) 4. Rebates and Refunds Made (Non-Contributions) 5. Value of In-Kind Contributions Provided (a) Candidate Committees (b) Political Action Committees (c) Political Parties (d) Partnerships (e) Corporations & Limited Liability Companies (PAC & Political Parties Only) (f) Labor Organizations (PAC & Political Parties Only) (j) Contributions Subtotal (add 5(a) through 5(f)) 6. Independent Expenditures Made 7. Ballot Measure Expenditures Made 8. Recall Expenditures Made 9. Support Provided to Party Nominees (Political Parties Only) 10. Joint Fundraising / Shared Expense Payments Made 11. Reimbursements Made 12. Outstanding Accounts Payable / Debts Owed by Committee 13. Transfer Out Surplus Monies / Transfer In Debt (use cash and/or equity as applicable) 14. Miscellaneous Disbursements 15. Aggregate of Disbursements - $250 or Less 16. Total Disbursements (cash: add 1, 2(i), 3(f), 6-11 & 13-15; equity: add 3(f), 5(j), & 12-15) 19-02 540.00 540.00 Received 1/10/2021 by email in the City Clerk's Office Arizona Secretary of State Revision /19 ILOODEOHIRUPDW COMMITTEE ID NUMBERSTATE OF ARIZONA COMMITTEE CAMPAIGN FINANCE REPORT DISBURSEMENTS FOR OPERATING EXPENSES:SCHEDULE B(1) Recipient Information Amount Paid Cumulative Amount this Reporting Period Cumulative Amount this Election Cycle 1 Name Disbursement Date Cash Credit Street Address City State ZIP Type of Operating Expense Paid Non-Electoral Purpose? (PACs and Political Parties Only) 2 Name Disbursement Date Cash Credit Street Address City State ZIP Type of Operating Expense Paid Non-Electoral Purpose? (PACs and Political Parties Only) 3 Name Disbursement Date Cash Credit Street Address City State ZIP Type of Operating Expense Paid Non-Electoral Purpose? (PACs and Political Parties Only) 4 Name Disbursement Date Cash Credit Street Address City State ZIP Type of Operating Expense Paid Non-Electoral Purpose? (PACs and Political Parties Only) 5 Name Disbursement Date Cash Credit Street Address City State ZIP Type of Operating Expense Paid Non-Electoral Purpose? (PACs and Political Parties Only) Enter total only if last page of schedule (transfer the total disbursed this period to “Summary of Disbursements,” line 1) Schedule B(1), page of 19-02 Bank Of America 5831 West Tjimderbord Rd Glendale AZ 85304 bank fee Nov /dec 30.00 Conerstone Payment Systems 12/4/20 17822 Seventeen Ste Suite 412 Tustin CA 92780 Monthel fee nov/.dec 10.00 Burnt Biscuit 500.00 2805 W COlt Rd Chandler AZ 85044 Victory Dinner 500.00 540.00 12/02/20 80.00 99.39 500.00 30.00 500.00 10.00 679.39 11 Received 1/10/2021 by email in the City Clerk's Office