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HomeMy WebLinkAboutForm 460 - Kate Colin for San Rafael Mayor 2024; 12-31-24Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/20/2024 through 12/31/2024 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) ❑ General Purpose Committee 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part7) 3. Committee Information I.D. NUMBER 1457593 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO C Kate Colin for San Rafael Mayor 2024 STREET ADDRESS (NO P.O. BOX) c/o S.E. Owens & Company CITY STATE ZIP CODE AREA CODE/PHONE Oakland CA 94607 ( MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY OPTIONAL: FAX / E-MAIL ADDRESS STATE ZIP CODE AREA CODE/PHONE Date of election if applicable (Month, Day, Year) 11/05/2024 2. Type of Statement: ❑ Preelection Statement ® Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Kate Colin COVER PAGE ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement -Attach Form 495 MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Oakland CA 94607 ( NAME OF ASSISTANT TREASURER, IF ANY Stacy Owens MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Oakland CA 94607 ( OPTIONAL: FAX / 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 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 California that the foregoing is true and correct. Kate Colin Executed on 01/09/2025 By Date Signature of Treasurer or Assistant Treasurer Executed on 01/09/2025 By Kate Colin Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.netfile.com Recipient Committee Campaign Statement Cover Page — Part 2 COVER PAGE - PART 2 ORM � CALIFORNIA • 0 Page 2 of 12 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Kate Colin OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT Mayor San Rafael ❑ OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. Oakland CA 94607 NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER 7• Primarily Formed Candidate/Officeholder Committee List names of NAME OF TREASURER CONTROLLED COMMITTEE? officeholder(s) or candidate(s) for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) 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 CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIA Summary Page to whole dollars. ' from 10/20/2024 • RM SEE INSTRUCTIONS ON REVERSE through 12/31/2024 e 3 of 12 Page NAME OF FILER I.D. NUMBER Kate Colin for San Rafael Mayor 2024 1457593 Contributions Received olulmnAR A B Calendar Year Summary for Candidates To SPERIOD cColuDmn YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line $ 3,600.00 $ So,017.00 1/1 through 6/30 7!1 to Date 2. Loans Received...................................................... Schedule e, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 3,800.00 $ 50,017.00 20• Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 256.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 3,800.00 $ 50,273.00 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 22,914.10 $ 50,405.37 7. Loans Made............................................................. Schedule H, Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 22,914.10 $ 50,405.37 9. Accrued Expenses (Unpaid Bills ScheduleF,, Line -19, 185.66 0.00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 0.00 256.00 11. TOTAL EXPENDITURES MADE ..................... ........... Add Lines 8+9+10 $ 3,728.44 $ 50,661.37 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column A, Line above 14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 15. Cash Payments .................................................. Column A, Line s above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column S above $ www.netfile.com 41,516.25 To calculate Column B, add 3, 800.00 amounts in Column A to the corresponding amounts 0.00 from Column B of your last 22, 914.10 report. Some amounts in Column A may be negative 22,402.15 figures that should be subtracted from previous period amounts. If this is the first report being filed 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 0.00 0.00 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) 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 SCHEDULE A Monetary Contributions Received Amounts may be rounaea statement covers period CALIFORNIA to whole dollars. 460 from 10/20/2024 FORM through 12/31/2024 Page 4 of 12 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Kate Colin for San Rafael Mayor 2024 1457593 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DE CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED FCOMMITTEE,ALSND I.D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/20/2024 Phillip Abey ®IND Retired 300.00 300.00 G2024 $300.00 [:]COM N/A San Rafael, CA 94901 ❑ OTH ❑ PTY ❑ SCC 10/25/2024 California Real Estate PAC (ID# 890106) ❑IND 1,000.00 1,000.00 G2024 $1,000,00 515 S. Figueroa St. Suite 1110 El COM Los Angeles, CA 90071 ❑ OTH ❑ PTY ® SCC 11/04/2024 Christopher Petersen MIND Retired 500.00 500.00 G2024 $500.00 ❑ COM N/A San Rafael, CA 94915-1170 ❑ OTH ❑ PTY ❑ SCC 10/24/2024 SRCC Candidates PAC (ID# 1281286) ❑IND 2,000.00 2,000.00 G2024 $2,000.00 817 Mission Ave. San Rafael, CA 94901-3208 ® COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 3, 800.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)........................................................ ............................. $ 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 $ 3,800.00 0.00 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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Kate Colin for San Rafael Mayor 2024 Amounts may be rounded to whole dollars. Statement covers period from 10/20/2024 through 12/31/2024 Page 5 of 12 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1457593 CNIP campaign paraphernalia/misc. MBR member communications RAID 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 AMOUNTPAID Anedot FND 12.30 1340 Poydras Street, #1770 New Orleans, LA 70112 Anedot FND 20.30 1340 Poydras Street, #1770 New Orleans, LA 70112 Jeffrey Colin - MTG 11/0S/24: Food for election night watch party. 242.00 Candidate in attendance. San Rafael, CA 94901 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)...................................................................................... 2. Unitemized payments made this period of under $100.................................................................................................................. 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)....................................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .................. www.netfile.com SUBTOTAL$ 274.60 ............... $ 22, 914. 10 $ 0.00 $ 0.00 TOTAL $ 22, 914 . 10 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 10/20/2024 FORM • 1 h SEE INSTRUCTIONS ON REVERSE through 12/31/2024 Page 6 of 12 NAME OF FILER I.D. NUMBER Kate Colin for San Rafael Mayor 2024 1457593 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 NITG 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 FIND fundraising events POL polling and surrey 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) David Kerr Design WEB 380.00 Berkeley, CA 94707 Donor Stack, LLC WEB 124.25 312 Clay Street, #300 Dakland, CA 94607 four waters media, inc. CNS 1,740.00 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 four waters media, inc. CNS 1,740.00 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 four waters media, inc. CMP 12,925.30 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 16, 909. 55 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 10/20/2024 FORM h SEE INSTRUCTIONS ON REVERSE through 12/31/2024 7 Page of 12 NAME OF FILER I.D. NUMBER Kate Colin for San Rafael Mayor 2024 1457593 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 RAID 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) four waters media, inc. CNS 500.00 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 PMCohen Public Affairs CNS 1,000.00 23 Chestnut Avenue San Rafael, CA 94901 PMCohen Public Affairs Texting Campaign 480.36 23 Chestnut Avenue San Rafael, CA 94901 PMCohen Public Affairs Texting Campaign 424.59 23 Chestnut Avenue San Rafael, CA 94901 PMCohen Public Affairs CNS 500.00 23 Chestnut Avenue San Rafael, CA 94901 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,904.9S www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Kate Colin for San Rafael Mayor 2024 Statement covers period from 10/20/2024 through 12/31/2024 SCHEDULE E (C FORMOqLi i Page 8 of 12 I.D. NUMBER 1457593 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 RAID 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 FIND 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 S.E. Owens & Company PRO 1,300.00 312 Clay Street, #300 Oakland, CA 94607 S.E. Owens & Company PRO 1,100.00 312 Clay Street, #300 Oakland, CA 94607 S.E. Owens & Company PRO 425.00 312 Clay Street, #300 Oakland, CA 94607 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,82S.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276-3772) www.fppc.ca.gov www.netfile.com Schedule F Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Kate Colin for San Rafael Mayor 2024 Statement covers period from 10/20/2024 through 12/31/2024 SCHEDULEF FORM 46 Page 9 of 12 I.D. NUMBER 1457593 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 RAID 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) (N ( ( NAME AND ADDRESS OF CREDITOR CODE OR( OUTSTANDING AMOUNT INCURRED I 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 four waters media, inc. CNS 1,740.00 0.00 1,740.00 0.00 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 four waters media, inc. CMP 12,925.30 0.00 12,925.30 0.00 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 four waters media, inc. CNS 1,740.00 0.00 1,740.00 0.00 813 Harbor Blvd., Suite 205 West Sacramento, CA 95691 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 16, 405 . 30$ 0. 00 $ 16, 405 .30$ 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.)...................................... 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.) ................ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)............................................................................................................... INCURRED TOTALS $ ..... PAID TOTALS $ 0.00 19,185.66 NET $-19,185.66 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F (CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statement covers periodCALIFORNIA to whole dollars. ' Accrued Expenses (Unpaid Bills) from 10/20/2024 ' through 12/31/2024 Page 10 of 12 NAME OF FILER I.D. NUMBER Kate Colin for San Rafael Mayor 2024 1457593 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING ( IN AMOUNT INCURRED (c) 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 PMCohen Public Affairs CNS 1,000.00 0.00 1,000.00 0.00 23 Chestnut Avenue San Rafael, CA 94901 PMCohen Public Affairs Texting Campaign 480.36 0.00 480.36 0.00 23 Chestnut Avenue San Rafael, CA 94901 S.E. Owens & Company PRO 1,300.00 0.00 1,300.00 0.06 312 Clay Street, 4300 Oakland, CA 94607 www.netfile.com SUBTOTALS$ 2,780.36$ 0.00$ 2,780.36$ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. Statement covers period from 10/20/2024 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 12/31/2024 Page 11 of 12 NAME OF FILER I.D. NUMBER Kate Colin for San Rafael Mayor 2024 1457593 NAME OF AGENT OR INDEPENDENT CONTRACTOR Jeffrey Colin 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) * 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 Tam Commons Tap Room 1300 4th Street San Rafael, CA 94901 MTG 11/05/24: Food for election night watch party. Candidate in attendance. 242.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 242 . oD " 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 (866/275-3772) www.fppc.ca.gov www.neffile.com Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Kate Colin for San Rafael Mayor 2024 NAME OF AGENT OR INDEPENDENT CONTRACTOR PMCohen Public Affairs Statement covers period from 10/20/2024 through 12/31/2024 SCHEDULE G Page 12 of 12 I.D. NUMBER 1457593 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) * 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 Scale to Win 13742 Harper Street Santa Ana, CA 92703 Texting Campaign 424.59 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 424.59 * 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.fppc.ca.gov www.netfile.com