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HomeMy WebLinkAbout460 01_17_2023 - 2nd PreElection Recipient Committee Campaign Statement - Nathan SteeleRecipient Committee Date Stam COVER PAGE Campaign Statement p Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from 12/18/2022 through 1/14/2023 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. m QTceholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure V State Candidate Election Committee Committee O Recall O Controlled (Also Complete Part 5) O Sponsored (Also Complete Part 6) ❑ Purpose Committee !rerai (� Sponsored ❑ Primarily Formed Candidate/ 8Small Contributor Committee Officeholder Committee PoliiicalPartylCentralCommittee (Also Complete Part 7) 3. Committee Information COMMITTEE NAME I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 CITY STATE ZIP CODE AREA CODE/PHONE Seal Beach CA 90740 MAILING ADDRESS (IF DIFFERENT) NO AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Date of election if applicable: Page 1 of 10 (Month, Day, Year) For Official Use Only 01/31/2023 2. Type of Statement: Preelection Statement ❑ Quarterly Statement Semi-annual Statement ❑ Special Odd -Year Report L Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Nathan Steele MAILI VG ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Seal Beach CA 90740 NAME OF ASSISTANT TREASURER, IF ANY CITY OPTIONAL: FAX/ E-MAIL ADDRESS OPTIONAL: FAX/ E-MAIL ADDRESS nathan@nathansteele.com 4. Verification have used all reasonable diligence in preparing and reviewing this statement and certify under penalty of7y;!�- nder the laws of the State of California that the fore Executed on 2, 3 By Date Executed on % r r r By Date Executed on Date Executed on Date By STATE ZIP CODE AREA CODE/PHONE By Signature of Controlling Officeholder, Candidate, State Measure Proponent �s is true and complete. FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Nathan Steele OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Seal Beach City Council District 5 RESIDENTIAL/BUSINESS ADDRESS (NO AND STREET) CITY STATE ZIP Seal Beach CA 90740 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 I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME 10 NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO PO BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE - PART 2 IPage 2 of 10 NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify 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 CandidatelOfficeholder Committee List names of offrceholder(s) or candidate(s) 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 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 12/18/2022 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE 6. Payments Made................................................................ through 1/14/2023 Page 3 of 10 Schedule H, Line 3 NAME OF FILER 8. SUBTOTAL CASH PAYMENTS ....................................... Add Lines 6+7 $ 8,173.65 9. Accrued Expenses (Unpaid Bills) ......:................................... I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 10. Nonmonetary Adjustment.. r .............. . Schedule C, Line 3 0.00 1451857 Contributions Received $ 8.173.65 Column A Column B Calendar Year Summary for Candidates TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) CALENDARYEAR TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions. ....... ........................... Schedule A, Line 3 $ 799.00 $ 3,592.00 2. Loans Received................................................................ Schedule e, Line 3 51114.96 26,241.96 1/1 through 6/30 711 to Date 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Lines 1 +2 5,913.96 $ 29,806.96 $ 20. Contributions Received $ $ 4. Nonmonetary Contributions ............... ......................... ... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED..............................Add Lines 3+4 $ 5,913.96 $ 29,806.96 Made $ $ Expenditures Made 6. Payments Made................................................................ Schedule E, Line 4 $ 8.173.65 7. Loans Made....................................................................... Schedule H, Line 3 6'00 8. SUBTOTAL CASH PAYMENTS ....................................... Add Lines 6+7 $ 8,173.65 9. Accrued Expenses (Unpaid Bills) ......:................................... Schedule F Line 3 0.00 10. Nonmonetary Adjustment.. r .............. . Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE.......:...........:................Add Lines 8+s+10 $ 8.173.65 Current Cash Statement 12. Beginning Cash Balance ............................ Previous Summary Page, Line 16 $ 3.826.09 Column A, Line 3 above 5,913.96 13. Cash Receipts ...................................................... 14. Miscellaneous Increases to Cash _........_.._........_.._...... ... Schedule 1, Line 4 0.00 15. Cash Payments ............... ........ Column A, Line 8 above 8.173.65 16. ENDING CASH BALANCE ..................Add Lines 12 + 13 + 14, then subtract Line 15 $ 1,566.40 If this is a termination statement Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED.. ... -- ........... - .......... Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................ See instructions on reverse $ 0.00 19. Outstanding Debts..... .......................... Add Line 2 + Line s in Column B above $ 0.00 $ 28,240.56 0.00 $ 28,240.56 0.00 0.00 $ 28,240.56 To calculate Column B, add amounts in Column A to the corresponding arnounts from Column B of your last report. Some arnounts 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made` (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) I 1 $ $ "Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A Amounts may be rounded SCHEDULE A Monetary Contributions Received LO W11016 U011alS. Statement covers period from 12/18/2022 SEEM SEE INSTRUCTIONS ON REVERSE through 1/14/2023 Page 4 of 10 NAME OF FILER I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 1451857 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION CONTRIBUTOR CONTRIBUTOR * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF-EMPLOYED, ENTER NAME (IF COMMITTEE, ALSO ENTER I.D NUMBER) OF BUSINESS) PERIOD (JAN 1 -DEC. 31) (IF REQUIRED) ❑ IND 12/20/2022 Lincoln Club of Orange County State PAC ❑COM $500.00 $500.00 $500.00 ❑ OTH m PTY ❑ SCC IND 12/26/2022 Earl Woodruff ❑ COM W Woodruff Flair Design $200.00 $200.00 $200.00 ❑ OTH Owner ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL $ 700.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.).........................................................................................................$ 700.00 2. Amount received this period — unitemized monetary contributions of less than $100 $ 99.00 3. Total monetary contributions received this period. 799.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ...................TOTAL $ *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 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov A rr.......4c.... . L.... ...�...� SCHEDULE B - PART 1 acneuuie t3 — cart i to whole dollars. Statement covers period_ Loans Received from 12/18/2022 page 5 of 10 SEE INSTRUCTIONS ON REVERSE through 1/14/2023 NAME OF FILER I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 1451857 FULL NAME, STREETADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER 0) OUTSTANDING (b) AMOUNT (c) AMOUNT PAID (e) OUTSTANDING te) INTEREST tr) ORIGINAL g CUMIATIVE OFLENDER (IF COMMITTEE, ALSO ENTER I D NUMBER) (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS PERIOD OR FORGIVEN THIS PERIOD- BALANCE AT CLOSE OF THIS PAID THIS PERIOD AMOUNTOF LOAN CONTRIBUTIONS TO DATE NAME OF BUSINESS) PERIOD PERIOD ❑ PAID CALENDAR YEAR Nathan Steele Self Employed and $ 0.00 $ 4,819.13 0 io $ 4,819.13 25,919.13 Business Owner RATE s Seal Beach, CA 90740 © FORGIVEN PER ELECTION $ 21,100.00 $ 4,819.13 S 0.00 2/28/2023 $ 0.00 1/4/2023 25,919.13 tZ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC S DATE DUE DATE INCURRED PAID CALENDAR YEAR Nathan Steele Self Employed and $ 0.00 295.83 0 295.83 26,214.96 $ % $ S ❑ FORGIVEN Business Owner RATE Seal Beach, CA 90740 PER ELECTION" 25,919.13 295.83 0.00 2/28/2023 0.00 1/14/2023 26,214.96 t Z IND ❑ COM ❑ OTH ❑ PTY ❑ SCC S $ $ $ $ — DATE DUE DATE INCURRED U PAID CALENDARYEAR ElFORGIVEN RATE PER ELECTION" $ $ $ $ $ DATE DUE t ❑ IND ❑COM ❑ OTH ❑PTY ❑SCC DATE INCURRED SUBTOTALS $ 5,114.96 $ 0.00 $ 5,114.96 $ 0.00 Schedule B Summary 1. Loans received this period.......................................................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period............................................................... (Total Column (c) plus loans under $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.) ............................. Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another party also must be reported on Schedule A. -- If required. .................................... $ ........ .................... ---$ ..... I ...................... NET $ 5,114.96 0.00 5,114.96 (May be a negative number) (Enter (e) on Schedule E, tine 3) 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 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Amounts SUHLDULI Payments Made hole dollarsnded statement covers period �. , • I 12/18/2022 _ from through 1/14/2023 6 10 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER 1.13. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 1451857 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 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 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 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 Mailing Pros Inc. LIT $638.02 Mailing Pros Inc. LIT $1,181.11 I i77 Strategies, LLC. PRO $250.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,069.13 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................_...:............................. $ 8,173.65 2. Unitemized payments made this period of under $100.............................................................................................................,.---...---................. $ 000 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 $ 8,173.65 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 12/18/2022 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID through 1/14/2023 Page 7 of 10 NAME OF FILER $30000 i77 Strategies, LLC. PRO $1,000.00 i77 Strate ies LLC. PRO I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 LIT $1,002.29 UPT Strategies, LLC. WEB $30.00 1451857 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 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 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 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 i77 Strategies, LLC. PRO $30000 i77 Strategies, LLC. PRO $1,000.00 i77 Strate ies LLC. PRO $300.00 Mailing Pros Inc. LIT $1,002.29 UPT Strategies, LLC. WEB $30.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,632.29 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E CODE IR DESCRIPTION OF PAYMENT AMOUNT PAID Golden Rain News SCHEDULE E (CONT) Amounts may be rounded Professional Printing Services LIT (Continuation Sheet) $632.19 to whole dollars. Statement covers period CALIFORNIA ' � Payments Made Ultimate Printsource, Inc. LIT from 12/18/2022 . • California Voter Guide Lrr $127.00 SEE INSTRUCTIONS ON REVERSE through 1/14/2023 Page 9 of 10 NAME OF FILER I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 1451857 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 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 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 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 IR DESCRIPTION OF PAYMENT AMOUNT PAID Golden Rain News PRO $398.80 Professional Printing Services LIT $632.19 Professional Printing Services LIT $632.19 Ultimate Printsource, Inc. LIT $71700 California Voter Guide Lrr $127.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,507.18 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT) Amounts may be rounded (Continuation Sheet) to whole dollars. Statement covers period p • . . Payments Made , • ' 12/18/2022 • VITI from SEE INSTRUCTIONS ON REVERSE through 1/14/2023 10 Page 10 of NAME OF FILER D. NUM I D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 1451857 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 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 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 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 Ultimate Printsource Inc. LIT $397.20 Ci of Seal Beach, $486.46 FII., $25.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 908.66 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov 1 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. SCHEDULE E (CONT.) covers temenStat covperiod temen cov p 022 from . • ' SEE INSTRUCTIONS ON REVERSE $30.00 Da s Beachside a through 1/14/2023 page 8 of 10 NAME OF FILER Mailing Pros Inc. LTr $962.29 I.D. NUMBER Committee to Elect Nathan Steele Seal Beach City Council 2022 $536.77 Meta Platforms, Inc. WEB 1451857 CODES: If one of the following codes accurately describes the payment, you may enter the 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 MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Constant Contact WEB $30.00 Da s Beachside a TRC $295.83 Mailing Pros Inc. LTr $962.29 Mailing Pros Inc. LTT $536.77 Meta Platforms, Inc. WEB $300.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,124.89 FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov