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HomeMy WebLinkAbout2022-12-31 Form 460 - HarnikRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2022 through - 12/31/2022 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Fanned Ballot Measure Q State Candidate Election Committee Committee Q Recall O Controlled 1R730 C—Plere Parr 5) O Sponsored ❑ General Purpose Committee (AbD CampletePart 8) Q Sponsored ❑ Primarily Formed Candidate/ p Small Contributor Committee Officeholder Committee Q Political Party/CentrdlCommittee (AJ-c«npetePwf7) 3. Committee Information I.D. NUMBER 1322067 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Re -Elect Jan Harnik Palm Desert City Council 2022 STREET ADDRESS (NO P.O. BOX) 45- STATE ZIP CODE AREA CODE/PHONE Indian wells CA 92210 (916)476-6926 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX PO STATE ZIP CODE AREA CODE/PHONE west Sacramento CA 95799 OPTIONAL: FAX I E-MAIL ADDRESS bryanothinkrightco, of election if applicable: (Month, Day. Year) 11/08/2022 Date Stamp EIED IT Y CLER s O F11 p ( H DESERT. CA JAN30 PM is 2. Type of Statement: ❑ Preelection Statement ❑X Semi-annual Statement Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) COVER PAGE Page 1 of 15 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurers) NAME OF TREASURER Jan Harnik MAILING ADDRESS 45-025 Manitou Drive CITY STATE ZIP CODE AREA CODEIPHONE Indian wells CA 92210 (916)476-6926 NAME OF ASSISTANT TREASURER, IF ANY Bryan Burch MAILING ADDRESS 3795 Henshaw Rd. CITY STATE ZIP CODE AREA CODEIPHONE West Sacramento CA 95691 (916)476-6926 OPTIONAL: FAX I 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 under penalty of perjury under the laws of the State of California that the foregoing is true anSLampect. Signarum of Conlrollirg0ftellm" Candidate, State Meawra Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Jan Harnik OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member City of Palm Desert RESiDENTIALIBUSINESSADDRESS (NO. AND STREET) CITY STATE ZIP 45-025 Manitou Dr. Indian wells CA 92210 Related Committees Not Included in this Statement: List any committees not Included In this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME ID NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS (NO PO_ BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I-D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? L-1 YES ❑ NO STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODElPHONE www.netfrio.com COVER PAGE - PART 2 Page 2 m of 15 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I ❑ SUPPORT ❑ OPPOSE Identity the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Wtnames of officeholder(s) or candidates) for which this committee is primarily formed: NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT ❑ OPPOSE Attach continuation sheets If necessary FPPC Form 460 (Jan12016) FPPC Advice: adviceWppc.ca.gov (8661275-3772} www.fppc.ca.gov Campaign Disclosure Statement SUMMARY PAGE Summary Page Amato Who a dollars "aea Statement covers period � from 10/23/2022 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Re -Elect Jan Harnik Palm Desert City Council 2022 through 12/31/2022 I page 3 of 15 I.D. NUMBER Contributions Received Column A Column B TOTALTHISPERIOD CALENDARYEAR (FROM ATTACHED SCHEDULES) TOTALTODATE 1. Monetary Contributions ........................................... schedule A, Line 3 $ 7 , 898 . 00 $ 95,972.16 2. Loans Received...................................................... Schedule 8, Line 3 0.00 2,798.08 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines l+2 $ 7,898.00 $ 98,770.26 4. Nonmonetary Contributions .................................... schedule c, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Line$3+4 $ 7,898.00 $ 98,770.26 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 50,504.77 $ 103 549.19 7. Loans Made............................................................. schedule t , Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 50,504.77 $ 103,549.19 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F,,Line3 -867.50 0.00 10. Nonmonetary Adjustment .......................................... schedule c, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 49,637.27 $ 103 549.19 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 54,623.45 To calculate Column B, add 13.Cash Reoeipts.............................................. CoiumnA,Line 3above 7,898.00 amounts in Column Atothe corresponding amounts 14. Miscellaneous Increases to Cash ........................... schedule r. Line 4 0100 from Column B of your last 15 Cash Payments... . Column A, Line 8 above 50, 504.77 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract line 15 $ 12,016.68 figures that should be subtracted from previous If this is a termination statement. Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... schedule B. Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents .. see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + tine 9 in Column B above $ - _ 2,798.08 www.noWle.com 1 1322067 Calendar Year Summary for Candidate; Running in Both the State Primary and General Elections 111 through 6/30 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (It subject to volurdary Expendllure umlq Date of Election Total to Date (mmtddlyy) I I $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661276.3772) vwvw.fppc.ca.gov Schedule A SCHEDULE A Monetary Contributions Received Amounts may oe rounaea �i Statement covers period to whole dollars. { e A from 10/23/2022 ^� • SEE INSTRUCTIONS ON REVERSE through 12/31/2022 page 4 of 15 NAME OF FILER I.D. NUMBER Re -Elect San Harnik Palm Desert City Council 2022 11322067 aye FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OF COMMITTEE, ALSO ENTER I.D.NUM8ER) CODE ++ OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE QFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1- DEC. 31) (IF REQUIRED) OF BUSINESS) 10/25/2022 Mario Hernandez [MIND President 2,500.00 2,500.00 G2022 $2,500.00 ❑COM Glazcon Production, Inc. Bermuda Dunes, CA 92203 ❑ OTH ❑ PTY ❑ SCC 11/03/2022 GID Campanile LLC(Soseph Rivani) ❑IND 99,00 349.00 G2022 $349.00 ❑GOM Los Angeles, CA 90010 ® OTH ❑ PTY ❑ SCC 11/03/2022 GID Monterey, LLC(Joaeph Rivani) ❑IND 200.00 200.00 G2022 $200.00 ❑C OM Los Angeles, CA 90010 ❑% OTH ❑ PTY ❑ SCC 11/03/2022 Pulte Homes Corp. ❑IND 1,000.00 1,000.00 G2022 $1,000.00 ❑COM Atlanta, GA 30326 g] OTH ❑ PTY ❑ SCC 11 05 2022 Lee Weigel [MIND 200.00 200. 0 G2022 0 .00 N/A N/A Palm Springs, CA 92264 ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 3,999.ao Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule subtotals.) ........................................... $ 7,799.00 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ www.neirtle.com 99.00 7,898.00 "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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CANT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. • from 14: 23: 2022 • through 12 31/zoz2 Page 5 of 15 NAME OF FILER I D. NUMBER Re -Elect Jan Harnik Palm Desert City Council 2022 1322U67 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIV DUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVEDTHS CALENDAR YEAR TO DATE :if SELF EMPLOYED. ENTER NAME PERIOD (JAN.1-DEC 31 (IF REQUIRED) OFBUSINESS- 11/07/2022 Anthony Vineyards ❑IND 1,000.00 1,COC.CD G2022 $1,000.00 ❑COM Napa, CA 94559 x❑ OTH ❑ PTY ❑SCC 11 07/2022 Cool Digs LLC(Mia Blair) ❑IND 200.00 2_,... G2_22 $200.00 [3Com Quinta, CA 92253 ®OTH ❑ PTY ❑SCC 11/07/2022 Patrick Sinclair X❑IND Edu ti n onsultant 100.00 100.00 G2022 $100.00 ❑COM Self: k incl. r Bermuda Dunes, CA 92203 ❑ OTH ❑ PTY ❑ SCC 11/08/2022 Twenty -Nine Palms Band of Mission Indians ❑IND 2,5, 2,500.00 G2022 $2,540.cc ❑COM Coachella, CA 92236 ©OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY [-]SCC SUBTOTAL$ 3,800.00 '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 www.nefFiIe.com FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661276-3772) www.fppc.ca.gov SCHFrDIJ l F R -PART 1 Schedule B - Part 1 Amounts may be rounded Statement covers period Loans Received to whole dollars. • • ` I • from 10123 ' 2022 � SEE INSTRUCTIONS ON REVERSE through 12r+31/2022 Page 6 of 15 NAME OF FILER :.D NUMBER Re -Elect Jan Harnik Palm Desert City Council 2022 1322C67 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING 8ALANCE AMOUNTk1 AMOUNT PAID OUTSTANDING BALANCEAT INTEREST ORIGINAL CUMULATIVE OF LENDER OF COMMrTTEE, ALSO ENTER I.D. NUMBER) OF SELF-EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS NAME OF BUSINESS) PERIOD PERIOD TH-S PERIOD" EERIOD PERIOD LOAN TO DATE Brian S. Harnik Attorney Roemer & Harnik LLP ❑ PAID CALENOARYEAR Indian Wells, CA 92210 s n_nn S �,�aa na n nno, g iB.Oeo.00 S n.nn ❑ FORGIVEN RATE PER ELECTION" S 2,798.08 S 0.0 S n nn S e.ne 10/01/2010 S to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC _ DATE DUE DATE INCURRED [] PAID CALENDARYEAR S S S S ❑ FORGrVEN RATE PERELECTION"" t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC S S S $ DATEiNCLRRED i DATEDUE ❑ PAID CALENDARYEAR s s s ❑ FORGIVEN RATE PERELECTION" t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC S S S S DATE INCURRED $ DATEDUE SUBTOTALS $ 0.00$ 0.00$ 2.798.08$ 0.00 Schedule B Summary 1. Loans received this period.................................................................................................................... $ 0.00 (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period......................................................................................................... $ 0.00 (Total Column (c) plus loans Lander $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ............................................................... NET $ 0.00 • •.............. • •... • • Enter the net here and on the Summary Page, Column A, Line 2. (Mey ea a negeGw number) "Amounts forgiven or paid by another parry also must be reported on Schedule A. "" If required, www.neffile.com (Enter (e) on Sdiedule E, Urn S) tContributor 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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Re -Elect Jan Harnik Palm Desert City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 I Page 7 of 15 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1322067 CIUP campaign paraphemalialmisc. MR member communications RAD radio airtime and production costs CNS campaign consultants WM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition dreulating TEL t.v. or cable airtime and production costs FL candidate filing/ballot fees PFq 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 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 pntemet, e-mail) NAME AND ADDRESS OF PAYEE OFCOMMITTEE,ALSO ENTER I.O.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID eFundraising Connections OFC 16.35 Sacramento, CA 95816 eFundraising Connections OFC 112.80 Sacramento, CA 95816 eFundraising Connections OFC 9.30 Sacramento, CA 95816 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 138.45 Schedule E Summary 1. itemized payments made this period. (Include all Schedule E subtotals.) ........................................................................................................ $ 50, 504.77 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ o . 00 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 $ 50,504.77 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpilne: 866/ASK-FPPC (866/276-3772) www.netfile.com www.fppc.ra.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON Re -Elect Jan Harnik Palm Desert City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E Page 8 of 15 I.D. NUMBER 1322067 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CfuP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production ousts CNS campaign consultants WG meetings and appearances RFD returned contributions CTS Contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TI L t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals I D Independent expenditure supportinglopposing 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 VVEB information technology costs (Intemat, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID eFundraising Connections OFC 4.80 Sacramento, CA 95816 Rincon Strategies, LLC WEB 316.00 La Quints, CA 92253 Rincon Strategies, LLC CHS, CMP, WEB 7,269.30 La Quinta, CA 92253 Rincon Strategies, LLC RAE) 3,012.00 La Quints, CA 92253 Rincon Strategies, LLC CMP Blast Text Messages 2,570.78 La Quints, CA 92253 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 13,172.88 FPPC Form 460 (Jan/20%) FPPC Toll -Free Helpline: BBB/ASK-FPPC (866(275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON NAME OF FILER Statement covers period from 10/23/2022 through 12/31/2022 SCHEDULE E Page 9 of 15 I.D. NUMBER Re -Elect Jan Harnik Palm Desert City Council 2022 1322067 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNV campaign paraphemalialmisc. AlBR member communications RAID radio airtime and production costs CNS campaign consultants WrG meetings and appearances RFD returned contributions 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 FL 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 supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Rincon Strategies, LLC LIT 9,786.55 La Quinta, CA 92253 Rincon Strategies, LLC LIT 14,608.32 La Quinta, CA 92253 Rincon Strategies, LLC CNS 2,500.00 La Quinta, CA 92253 La Bodega CMP 640.85 Riverside, CA 92506 Printing Connection, Inc. CMP 150.00 Riverside, CA 92503 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 27,685.72 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK.FPPC (8661275-3772) www.Ifeffile.com www.fppe.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 12/31/2022 page 14 Of 15 NAME OF FILER I.D. NUMBER Re -Elect Jan Harnik Palm Desert City Council 2022 1322067 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtuP campaign parephemalialmisc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTI3 contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TE L t.v. or cable airtime and production costs FL candidate filinpallot fees PHO phone banks g ng, and meals TRC candidate travel, lodging, FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IAD independent expenditure supportinglopposing 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 WEE information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The Williams Company CNS 3,094.9D Riverside, CA 92506 Think Right Compliance, Inc. PRO 717.5D West Sacramento, CA 95799 Think Right Compliance, Inc. POS 33.46 West Sacramento, CA 95799 Think Right Compliance, Inc. PRO 976,2E West Sacramento, CA 95799 CitiBank Card CMP, PRT, OFC, WEB 1,180.80 Sioux Falls, SD 57117 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 6,002.92 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) WWW.ne>tfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 12/31/2022 page m m li Of 15 NAME OF FILER Re -Elect Jan Harnik Palm Desert City Council 2022 I.D. NUMBER 1322067 CODES: If One of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtuP campaign paraphemalia/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 office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TE L t.v. or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staflspouse travel, lodging, and meals ND 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 OF COMMMEE, ALSO ENTER I,D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Rincon Strategies, LLC CNS 2,500.00 La Quinta, CA 92253 The Williams Company CNS 910.00 Riverside, CA 92506 CitiBank Card OFC, CMP 94.81 PO Box 6500 Sioux Falls, SA 57117 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,504.81 FPPC forth 460 (Jan12016) FPPC Toll -Free Helpline: 86WASK-FPPC (8661275-3772) WWW.netfile.com www,fppc.ca.gav SCHEDULEF Schedule F Accrued Expenses (Unpaid Bills) Amounts mle a lags. from Statement covers2022period . • .1 la/23/zaz2 ll SEE INSTRUCTIONS ON REVERSE through 12/31/2022 Page 12 of 15 NAME OF FILER I.D. NUMBER Re -Elect Jan Harnik Palm Desert City Council 2022 1322067 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CT13 contribution (explain nonmonetery)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tm. or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND Independent expenditure supportinglopposing 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 VYEB information technology costs (intemet, e-mail) (a) (b) (c) d NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Think Right Compliance, Inc. PRO 717.50 0.00 717.50 0.00 West Sacramento, CA 95799 Printing Connection, Inc. CMP 150.00 0.00 150.00 0.00 Riverside, CA 92503 " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 867. SOS 0.00$ 867. SOS 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 0.00 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)................................. PAID TOTALS $ 867.50 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.).................................................................................................... NET $-867.50 r a be a newive number FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866IASK-FPPC (866(276-3772) www.netfole.com www.fppc.r,a.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. covers period from 10/23/2022 SEE INSTRUCTIONS ON REVERSE through 12/31/2022 I Pagel_ Of is NAME OF FILER Re -Elect Jan Harnik Palm Desert City Council 2022 -- LD.NUM6ER 1322067 NAME OF AGENT OR INDEPENDENT CONTRACTOR CitiBank Card CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned Contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating Tl1 t.v. or cable airtime and production costs Fit. candidate filing/ballot fees PFIO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals Il`D Independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs (Internet, e-mail) * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESSOF PAYEE OR CREDITOR OF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Lotus Garden TRC 10/10-!Heals, 4, Palm Desert, CA Candidate -Yea 101.20 Palm Desert, CA 92260 Lotus Garden TRC 10/15-Meals, 4, Palm Desert, CA Candidate -Yes 106.59 Palm Desert, CA 92260 Rotary Club of Palm Desert WEB 750.00 Palm Desert, CA 92211 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 957.79 * 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. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.neifile.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2022 SEE INSTRUCTIONS ON REVERSE through 12/31/2022 I Pager of� 15 NAME OF FILER I.D. NUMBER Re -Elect Jan Harnik Palm Desert City Council 2022 _ 1322067 NAME OF AGENT OR INDEPENDENT CONTRACTOR ""- Rincon Strategies, LLC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment G CW campaign paraphemalialmise. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv. or cable airtime and production costs FL 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 supportinglopposing 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Aaron Thomas and Associates LIT 6,084,30 Chatsworth, CA 91311 On Course Media WEB 1,000.00 Santa Barbara, CA 93101 Promptio WEB 819.30 Seattle, WA 98133 Promptio WEB 2,570.78 Seattle, WA 98133 Attach additional infor►nation on appropriately labeled continuation sheets. TOTAL* $ 12,474.38 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. FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) WWW.fleffll@.Corn www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded to whole dollars. covers period from 10/23/2022 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 12/31/2022 I Page 15 off NAME OF FILER I.O. NUMBER Re -Elect San garnik Palm Desert City Council 2022 1322067 NAME OF AGENT OR INDEPENDENT CONTRACTOR Rincon Strategies, LLC CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CNP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations FEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees FHd 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 between 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 (Intemet, e-maiq * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID USPS Palm Desert, CA 92260 POS 4,970.82 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. www.neiril'e.com TOTAL* $ 4,970.82 FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov