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460 Recipient Committee Campaign Statement - Preelection 7-1-18 to 9-22-18 — GOVER PAGE RecipientCommittee � `= �ate;Siamp! �; � j �• . , Campaign Statement : 3. . . �� ` J � ` ,�. ' � � �over Page 4� E � 1 � � : , ' � �� #� `�� Paqe - of Statement covers period Date of election if apphcats�e. �; ��,� � ° �� - 7/1/201$ (Month,�ay,Year) � F��o�e��ai u5e o�iy from � � `� `��e�� T � � � ! 11/6/2018 � `� �� ' � �� SEE INSTRUCTIONS ON REVERSE "' � — � ° � � through = '� ` 1. Type of ReCipient Committee: o.0 committees—comp�ete Parts�,s,s,a�a a. 2. Type of Statement: [�J Officeholder,Candidate Controlled Gommittee ❑ Primarily Formed Bailot Measure � Preelection Statement ❑ Quarterly Statement � State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report Q Recall � Controlied ❑ Termination Stateme�t (AlsoComplefeParfS) � Sponsored {Also file a Form 410 Termination) (Ako Complefe Pad 6) ❑ General Purpose Committee ❑ Amendment(Explain below) � Sponsored ❑ Primarily Formed Gandidate/ � Small Gontributor Committee Officeholder Gommittee � Political Party/Gentral Committee (AlsoCompletePartl) 3. Committee Information I.D.NUMBER Treasurer(s) 140Q946 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMI"I7EE) NAME OF TREASURER DEEPTIHARDAS KRISH ELLATH MAILING ADDRESS(IF DIFFERENTj NO.AND STREET OR P.O.BOX MAI�ING ADDRESS OPTIONA�: FAX/E-�4AILADDRESS OPTIONAL: FAX/E-MAILADDRESS 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 Califomia that the foregoi�g is true and correct._ �. ��-�" �� '�,��`� ��'''��`�--� Executed on ' � BY `' Date Signature of Control�ing Officehold r,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on gY Date Signature of Controlling Officeholder,Candidate,State Measure Proponent Executed on gy Date Signature of Controliing Offceholder,Candidate,State Measure Propvnent FPPC Form 460(JanJ2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov COVER PAGE-PART 2 Recipient Corr�mittee . _ . � � � Gampaign Staternent . - Cover Page — Part 2 Page 2 of� 5. Officeholder or Gandidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE TARA SREEKRISHNAN OFFICE SOUGHT OR HE�D(WCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT CUPERTINO CITY COUNCIL ❑ oPPosE NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees IVot Included in this Statement: Listanycommittees �of inGuded in this statement that are control(ed dy you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO.IF ANY contri4utions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidate(s)for which this committee is prima�ily formed. ❑YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFIGE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME QF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ YES ❑ NO ❑ SUPPORT ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) �iTy STATE ZIP CODE AREA CODE/PHONE Aftach contineation sheets if necessary FPPC Form 460(1anJ2016j FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded SUMMARY PAGE SUf31ma �a e to whole dollars. Statement covers period , . J � g from 711/2018 � s - i ! � ��l�i� 3 � SEE INSTRUCTIONS ON REVERSE through � Page of � NAME OF FILER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 1400946 Column A Column B Calendar Year Summary for Candidates Contributions Receivec! TOTALTHISPERIOD CALEN�ARYEAR (FROMATTACHEDSCHEDULES) TOTAITODATE Running in Bath the State Primary and $2,586.00 $15,786.10 General Elections 1. Monetary Contributions................................................... schedu�ea,�ines $ $ 1/1 through 6/30 7!1 to Date 2. Loans Received................................................................ soned��e e,u�e s � � $2,586.00 $15,786.10 ZQ, GQntributions 3. SUBTOTAL CASH CONTRIBUTIONS.............................. .4dd�ines T+2 $ $ Received $ $ 4. Nonmonetary Contributions............................................ soned��e c,�tne s � � 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED....................................Add�ines3+4 $ $2,586.00 $ $15,786.10 Made $ $ Expenditures M�de Expenditure Limit Summary for Sfiate 6. Payments Made................................................................ sonedu�e e,Line 4 $ $7,037.02 � $13,502.88 Gandidates 7. �oans Made....................................................................... scnedu�e H,une s � 0 $7,037.02 $13,502.88 22• Cumulative Expenditures Made* 8. SUBTOTALCASHPAYMENTS.......................................... Add�ines6+7 $ $ (IfSu6jecttoVoluntaryE�cpenditureLimit) 9. Accrued Expenses(Unpaid Bills)..........................................scned��e F une s � � Date of Election Total to Date 10.Nonmonetary Adjustment.........................................................scneduie c,Line 3 0 0 (mm/ddlyy) 11. TOTAL EXPENDITURES MADE........................................Add�ines 8+g+�p $ $7,037.02 $ $13,502.88 �_� � Current Cash Statement �—J � 12.Beginning Cash Balance............................ P�e�ious s�mmary Pa9e,Line 16 $ $20,860.79 To calculate Column B, 13.Cash Receipts........................................................... co�umn,4,Line 3 above �2,586.00 add amounts in Column 0 A to the corresponding *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash.................................. sched��e�,une a amounts from Column B reported in Column B. 15.Cash PeymentS......................................................... Column A,Line 8 above �7,037.02 of your last report. Some amounts in Column R may 16.ENDING CASH BALANCE ..................Add�ines 12+13+14,then subtract�ine 75 $ �16,409.77 be negative figures that should be subtracted from If this is a ferminatio�stateme�f,Lrne 16 must be zero. previous period amounts. If this is the first report being 17.LOAN GUARANTEES RECEIVED................................ 5chedule e,Part 2 $ filed for this calendar year, only carry over the amounts Cash Equivalents anc9 Outstanding Debts aro��Lines 2,7,and 9(if 18. CBSh EqUival2ntS................................................ See instructions on reverse $ 19. Outstanding Debts.............................. Add Line 2+Line 9 in Column B above $ FPPC Form 460(Jan/2016} FPPC Advice:advice@fppc.ca.gov{866/275-3772) www.fppc.ca.gov .�CFl�C�UI@/�► Amounts may be rounded SCHEDULE A Manetary Contributions Received to whole dollars. Statement covers period � . from 7/112018 i • - ' ' s � ��..�1�i� SEE INSTRUCTIONS ON REVERSE through Page 4 of � NAME OF FILER I.D.NUMBER TARA SREEKRISHNRN FOR COUNCIL 2018 1400946 FUI.L NAME,STREETADDRESS AND ZIP GODE OF CONTRIBUTOR IFAN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE QF COMMITIEE,ALSO ENTER I.D.NUMBER) CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE* (IF SELF-EMPLOYED,ENTER NAME PERIOD OFeUSINESS) (JAN.1-DEC.31) QFREQUIRED) Emily Ramos �IND 7f7�1$ ❑coM Associate $30.00 $30.00 $30.00 ❑PTY ❑SCC �IND Nancy Quevedo ❑conn Mana er $300.00 7/23/18 ❑OTH Seif Employed $100.00 �300.00 ❑PTY ❑SCG �IND $�2�18 Prem and Deepka Lalwani ❑conn ��1,OQ $51,00 $51.OQ ❑OTH ❑PTY ❑SCC James Chang 6CI IND 816��$ ❑PTY City of Berkeley ❑scc James Chang ��pM Berkeley Rent Board g��18 ❑PTY City of Berkeley ❑scc SUBTOTAL$ $221.00 Schedule A Surnmary 'Contributor Codes 1. Amount received this period-itemized monetary contributions. iN�-individuai {Include all Schedule A subtotals.) � $2,586.00 GOM—Recipient Committee ......................................................................................................... (other than PTY or SCC} 2. Amount received this eriod-unitemized moneta contributions of less than$100...........................$ OTH—Other(e.g.,business entity) P rY PTY—Political Party 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, �ine 1. TOTAL $ $2,586.00 ( ry g > FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866f275-3772) www.fppc.ca.gov Schedule A (Continuatior� Sheet) Amounts may be rounded SCHEDULE A (CdNT.) Monetary Contributions F2eceived to whole dollars. Statement covers period • . , from 7/1/2018 � • ' � � �� through 9� 2�1$ Page � of � NAME OF FILER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 1400946 CONTRIBUTOR �F AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELEGTION DATE FULL NAME,STREETADDRESS AND ZIP CODE OF CONTRIBUTOR * OCGUPATIQN AND EMPLOYER RECEIVED THIS CA�ENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELFEMPLOYE�,ENTER NAME OF BUSINESS) PERIOD (JAN.1-DEC.31) (IF REQUIRED) IFPTE LOCAL 21 TJ Anthony Pac Fund ❑�ND 8129/18 �COM $7QO.Q0 $700.00 $700.00 ❑PTY ❑scc James Chang �IND gerkeley Rent Board 8/31/18 ❑Pn City of Berkeley ❑scc �IND Retired ��4��$ Frank Geefa ❑COM Retired $250.00 $25Q.00 $250.00 Y ❑OTH ❑p-n� �scc Renuka Krishnan �coM Special Education Aide 9/16/18 �pTH Cupertino Union School $350.00 $350.OQ $350.00 ❑PTY District ❑SCC BEW 332 EDUCATION FUND ❑IND 9/19/18 ❑PTY ❑scc SU�TOTAL$ $2,365.00 "Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Politicai Party SGC—Small Contributor Committee FPPC Form 460(JanJ2016j FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Amounts may be rounded Statement covers period . . , to whole dollars. J � � Payrrtents Mat1e 7/112018 • ' from `��-�-��_� SEE INSTRUCTIONS ON REVERSE through Page � of � NAME OF FILER I.D.NUMBER TARA SREEKRISNNAN FOR CQUNCIL 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 meeti�gs and appearances RFD returned contributions CT6 contribution(explain nonmonetary)' OFC office expenses SAL campaign workers'salaries GVG 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 antl survey research TRS staff/spouse travel,lodging,antl 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 Noah Pennington Campaign Staff $60.Q0 Noah Pennington Campaign Staff $210.00 Noah Pennington Graphic Design $150.00 *Payments that are contributians or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $420.00 SChedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................$ $7,037.02 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, Line 6.)...........................TOTAL $ �6,977.02 FPPC Form 46Q(JanJ2016j FPPC Advice:advice@fppc.ca.gov(866/275-3772j www.fppc.ca.gov Schedule E Amounts may be rounded SCHEDULE E(CONT.) (Continuation Sheet) to whole doliars. Statement covers period o _ • ' �a)/f7�@f1tS M�C�@ from a 7/1/2018 * ' , SEE INSTRUCTIONS ON REVERSE through r� 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. GMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned co�tributions CTB contribution(expiain nonmonetary)" OFC office expe�ses SAL campaign workers'salaries CVG civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO pho�e banks TRC candidate travel,lodging,and meals FND fundraising events PO� 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 informatio�technology costs(inter�et,e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMIl7EE,ALSO ENTER I.D.NUMBER) Eric C. Stroker Graphic Design $35�.00 National Printing Company Postcards $349.60 Kevan Jenson Campaign Video $500.00 City of Cupertino Campaign Statement Fee $2140.00 Noah Pennington Campaign Staff $135.00 *Payments that are contributions or indepe�dent expenditures must also be summarized on Schedule D. SUBTOTAL$ $3,474.60 FPPC Form 464(1an/2016} FPPC Advice:advice@fppc.ca.gov(86bf 275-3772) www.fppc.ca.gov �CII@CIUI� E SCHEDULE E(CONT.) Amounts may be rounded Statement covers period t�:O11tIIlU�tlOtl S�'i@@t) to whole dollars. • ' � • ' Payments Made from 7/1/2018_ • ' �-2 8�� SEE INSTRUCTIONS ON REVERSE through Page� of� NAME OF FILER I.D.NUMBER TARA SREEKRISHNAN FOR COUNCIL 2018 140Q946 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(explain nonmonetary)` OFC o�ce expenses SAL campaign workers'salaries CVG civic do�ations 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 expenditur�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 �IT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE GODE OR DESCRIPTION OF PAYMENT AMOUNT PRID (IF COMMITTEE,ALSO ENTER I.D.NUMBER} Nationai Printing Gompany 510 N. FIFTH STREET SAN JOSE, CA 95112 US ��-`�� `� $216.32 CEEF Booth USPS Post Office Stamps $500.00 Maya Burns Campaign Staff $150.00 Maya Burns Campaign Staff $350.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ $1,416.32 FPPC Farm 460(Jan/2016j FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov SChe'dllle E Amounts may be rounded SGHEDULE E(CONT.) tCiOt1�111Uat1011 aSr1@@t} to whole dollars. Statement covers period • . e ' . , 7/1/2018 • ' �a�/1'Tl@f1tS �aC�@ from �I�-2 , � #� SEE INSTRUCTIONS ON REVERSE through 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 ihe code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications P.AD radio airtime and production costs CNS campaign consuitants MTG meetings and appearances RFD returned contributions CTB contribution(explain nonmonetary)" OFC o�ce expenses SAL campaign workers'salaries CVC civic donations PET petition circulating TEL t.v.or cabie airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travei,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel,lodging,and meais IND indepe�dent 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 CODE OR DESCRIPTIQN OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) Stripe Transfer Fees Gupertino Rotary Endowment Booth Fall Festival $170.OQ Maya Burns Campaign Staff $63Q.QQ SignRocket Lawn signs $902.00 �Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBT4TAL$ �1�726.10 FPpC Form 460(Janf2016) FPFC Advice:advice@fppc.ca.gov(866j275-3772} www.fppc.ca.gov