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Home My WebLink AboutForm 460- Greg Knell for City Council 2020 2nd Preelection Amendment(C -'� nnrrn I J (- a d( —cnI & Is 134200-00,1213,5 Covi'l .. lui from OR/ 2 11 U "'EE NIM r ,) -.- -,LJCTIONS ON REVERI-E I through 10LL:2102u COVER PAGE E 0 IE � w IE NOV 1 2 2020 Dc.io ukuclion if applicL 9: go of J (Month, Day, Yew) For Ofkial Uso Only 1.1/03/2020 CITY CLERK'S OF ICE •1`�11 CUI�In.li�tOU6 - 001�ijAUW FLI�, 2, 3, ;ii,d 1. 2. ype Of Statelliant: CITY - — ' " STATE ZIP CODE 11 L11 jl�), V U1 Flicielection Statcn%nt ❑ Quaiferly Statement C) Slate CondidLltc" Election C01111111fta Committee F7 St;inkinnu@1 Statement E] Shucial Odd -Year Report 0 Recall 0 Controlled ❑ Termination Statement ❑ Supplemental Preelection (Also Comolola Pail5) (:) Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ General Purpose Committee 'Also Complete Poll 6) Amendment (Explain below) and corner. C) Sponsored 0 Snialk Cuntributur Committee ❑ Primarily Formed Candidate/ 017ficolholdcr Commifto uk-pcta4c� -IaMOA—L �GLPCALILO- f:" 0 Political Party/Central Committee olso compve Port 7) Corri;-niUee Information I.D. NU[09ER Treasurers) 1427545 -,&.1LilITI (,,F' CAND1L),1\TLSiAMIE IT NO CM!t.'ITTF-F) NAME OF 'IRLASUR12P, Greg Knell for City Council 2020 Greg Krell MAILING ADDRESS 681 Del Ganado Road STREET ADDRESS (NO P.O. BOX) ... . ......... . .. CITY STATE ZIP CODE ARFA COr)F/P1-I0NE 681 Del Ganadc, Road San Rafael CA 94903 ;415)235-2859 C11 Y STATE 71P rODF AREA 2 0 n L4111 10 H E �—,jAmtl of Assisi -ANT TREASURER. IF ANY San Rafael CA 949D3 (916)265-5733 (1, 311 1 LI2LNI) NO. AND STRLLT OR 11.0 BOX 1787 Tribute Road, Suite 11 CITY - — ' " STATE ZIP CODE AREA CODE/PIHONE Sacramento CA 95815 OPTIONAL. FAX i EMAIL ADDRESS (916) 333-1344 / 4. Verification /' 111111 Uf 11,lIj-11 I LJII�!J 1 S 01' -1L1l'U'Ik1 thal the '01 egoi,ig is true and corner. Fxr-tr, tnd nn ')" R1, www.netfflexom Sha%..,nda Dean= MAILING ADDRESS 1787 Tribute Road, Suite K CITY SrATE ZIP CODE AREA CODE/PHONE Sacramento CA 95015 (916)283-8042 OPTIONAL FAX / C -MAIL ADDREaS I 1 11 11 11 llllcuistlueend cojnploic. colff", U U ('7' FF -PC Form 460 (Jan/2016) Advice: �dv42co(f,)fppc.cn.gov (666/275-3772) www.fppc.c3'gov Recipient Committee Campaign Statement Cover Page — Part 2 COVER PAGE - PART 2 CALIFORNIA 460.� Fp—.Oe 2 of 14 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Greg Knell OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT City Council Member City of San Rafael District 4 ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP OFFICE SOUGHT OR HELD ❑ SUPPORT Identify the controlling officeholder, candidate, or state measure proponent, if any. 81 Del Ganado Road San Rafael CA 911903 ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE 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. COMMITTEENAME 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 1-1 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) CITY STATE ZIP CODE AREA CODE/PHONE www.netfile.com 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 SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIA Summary Page to whole dollars. I , from 09/20/2020 • SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 Contributions Received 1. Monetary Contributions ........................................... schedule A, Line 3 $ 2. Loans Received...................................................... Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 4. Nonmonetary Contributions .................................... schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ I.Olumrl H TCTALTHIS PERIOD (FROMATTACHED SCHEDULES) 8,482.00 $ 0.00 8,482.00 $ °.00 8,482.00 $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 3, 129.73 7. Loans Made............................................................. Schedule H, Line 3 6, 482 . 00 0. 00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 +7 $ 3, 129.73 9. Accrued Expenses (Unpaid Bills) ...............................Schedule F Line 3 ° 00 4,342.55 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 3, 129.73 0.00 11. TOTAL EXPENDITURES MADE ................................Add Lines 8 +9 + 10 $ 7, 472.28 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 through L.oiumn rs CALENDAR YEAR TOTALTO DATE 18,952.00 5,000.00 23,952.00 0.00 23,952.00 $ 11,014.27 0.00 $ 11,014.27 4,642.55 0.00 $ 15,656.82 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 7, 585.46 To calculate Column B, add 13. Cash Receipts ................................................... Column A, Line 3 above 6, 482 . 00 amounts in Column A to the corresponding amounts 14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 ° 00 from Column B of your last 15. Cash Payments .................................................. Column A, Line 8 above 3, 129.73 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 12, 937.73 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 fled 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 for this calendar year, only cant' 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 + Line 9 in Column B above $ 9, 642.55 www.netfile.com 10/17/2020 Page 3 of 14 I.D. NUMBER 1427545 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ . 21. Expenditures Made $ $ . Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Su6Jecl 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 Moneta Contributions Received Amounts may be rounded Monetary Statement covers period to whole dollars.CALIFORNIA460 from 09/20/2020 FORM through 10/17/2020 Page 4 of 14 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Greg Knell for City Council 2020 1427545 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A RE,ALSAND ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED IT (IF COMMITTEE, I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE {IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF9USINESS) 10/05/2020 Bricklayers & Allied Craftworkers Local No. 3 []IND 150.00 150.00 PAC (ID# 1244975) MCOM 10806 Biggs Street San Leandro, CA 94577 ❑OTH ❑ PTY ❑SCC 10/17/2020 California Real Estate Political Action ❑IND 500.00 500.00 Committee (CREPAC) - California Association [ECOM of Realtors (ID# 890106) 515 S. Figueroa Street, Suite 1110 []OTH Los Angeles, CA 90071 [-]PTY ❑ SCC 09/20/2020 Susan Coleman MIND Realtor/Activist 350.00 350.00 925 Las Pavadas Avenue ❑COM Coldwell Banker Realty San Rafael, CA 94903 ❑ OTH ❑ PTY ❑ SCC 10/15/2020 Paul Da Silva ❑IND Retired 100.00 100.00 55 Corte Solano !n/a ❑COM Larkspur, CA 94904 ❑ OTH ❑ PTY ❑ SCC 10/02/2020 Jonathan Frieman MIND Not Emp cye T 250.00 1,350.00 80 Bay Way ❑COM n/a San Rafael, CA 94901 Q OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,350.00 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.) ...... www.netfile.com $ 8,100.00 382.00 TOTAL $ 8,482.00 '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 Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period� . to whole dollars. NIA I e from 09/20/2020 through 10/17/2020 Page 5 of 14 NAME OF FILER I.D. NUMBER Greg Knell for City Council 2020 1427545 DATE FULL NAMESTREET ADDRESS AND ZIP CODE OF CONTRIBUTOR , CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMnTEE,ALSO ENTER I.O.NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE {IF SELF-ER9PLOYED,ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 10/15/2020 Jonathan Frieman X❑IND Not Employed 1,000.00 1,350.00 80 Say Way []COM n/a San Rafael, CA 94901 ❑ OTH ❑ PTY ❑SCC 10/14/2020 International Brotherhood of Electrical ❑IND 1,000.00 1,000.00 Workers Local 551 PAC (ID# 1277746) x❑COM 555 Capitol Mall, Suite 400 Sacramento, CA 95814 ❑ OTH ❑ PTY ❑ SCC 10/14/2020 Marin Professional Firefighters PAC (ID# ❑IND 3, 00o.00l 3,000.00 930791) X❑ COM 555 Capitol Mall, Suite 400 Sacramento, CA 95814 ❑OTH ❑ PTY ❑ SCC 10/17/2020 Sheet Metal Workers' International []IND 500.00 500.00 Association Local No. 104 PAC (ID# 850381) COM X ❑ 2610 Crow Canyon Road, Suite 300 San Ramon, CA 94583 ❑OTH ❑ PTY ❑SCC 10/14/2020 Shekou Management, LLC [-]IND 1,000.00 1,000.00 2167-A East Francisco Blvd. ❑COM San Rafael, CA 94901 X❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ U, Soo .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.netfile.com FPPC Form 460 (Jan/2016) PPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFe Rmk from 09/za/2020 '.46 through 10/17/2020 Page 6 of 14 I.D. NUMBER NAME OF FILER Greg Knell for City Council 2020 1427545 c DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED,ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 10/16/2020 Susan Weaver 1475 x❑IND Executive 250.00 250.00 Miller Avenue ❑COM iVilderness Trail Bikes, Mill Valley, CA 94941 Inc. ❑ OTH ❑ PTY --..-__— ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 250.00 *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.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275.3772) www.fppc.ca.gov SCHEDULEB-PART1 Schedule B — Part 1 Amounts may be rounded Statement covers period CALIFORNIA 460.1 Loans Received to Whole dollars. FORM from 09/20/2020 SEE INSTRUCTIONS ON REVERSE through 10/17/2020 Page 7 of 14 NAME OF FILER I.D. NUMBER Greg Knell for City Council 2020 1427545 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER (a) OUTSTANDING (b) AMOUNT (e) AMOUNTPAID {dj OUTSTANDING (e) INTEREST (f) ORIGINAL (g) CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS (IFCOA46fkTTEE, ALSO ENTER LD. NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE Greg Knell Graphics Manager ❑ PAID CALENDAR YEAR 681 Del Ganado Road Breakpoint Sales San Rafael, CA 94903 S 0.00 S 5,000.00 0.00 % $ 5,000.00 $ 5,000.00 ❑ FORGIVEN RATE PER ELECTION*" S 5,000.00 S 0.00 S 0.00 06/23/2021 S 0.00 06/23/2020 S DATE DUE t® IND ❑ COM ❑ 0TH ❑ PTY ❑ SCC ❑ PAID DATE INCURRED CALENDARYEAR S S % S 5 PERELEC71ON" ❑ FORGIVEN RATE S 5 5 5 $ DATE DUE t❑ IND ❑ COM ❑ 0TH ❑ PTY ❑ SCC DATE INCURRED ❑ PAID CALENDAR YEAR $ S % S S ❑ FORGIVEN RATE PER ELECTION*` S S 5 S S DATE DUE t❑ IND ❑ COM ❑ 0TH ❑ PTY ❑ SCC DATE INCURRED SUBTOTALS $ 0.00$ 0.00$ 5,000.00$ 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. www.netfile.com $ 0.00 $ 0.00 NET $ 0.00 (May be a negative number) (Enter (a)on Schedule E. Line 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.fppe.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period from 09/20/2020 through 10/17/2020 Page 8 of 14 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 142']543 C;VP 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 fling/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 CCN1N1fTTEE, ALSO ENTER I.D. NUMBER) AlphaGraphics Marin 3000 Kerner Blvd. San Rafael, CA 94901 AlphaGraphics Marin 3000 Kerner Blvd. San Rafael, CA 94901 Deane & Company 1787 Tribute Road, Suite K Sacramento, CA 95815 CODE OR DESCRIPTION OF PAYMENT LIT PDS * 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 $100................................................................................................. 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)...................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) . www.netfile.com AMOUNTPAID 886.53 903.30 1,205.75 SUBTOTAL$ 2, 995.58 $ 3,129.73 $ 0.00 ............ $ 0.00 TOTAL $ 3, 129.73 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline; 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through 10/17/2020 SCHEDULE E=NT. Page 9 of 14 I.D. NUMBER 1427545 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNIP 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 fling/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 :NL] 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) OFC 47.00 NationBuilder 520 S. Grand Avenue, 2nd Floor Los Angeles, CA 90071 Stripe, Inc. OFC 17.'75 3180 18th Street San Francisco, CA 94110 Stripe, Inc. OFC 3x.19 3180 18th Street San Francisco, CA 94110 Stripe, Inc. j OFC 2.75 3180 18th Street San Francisco, CA 94110 Stripe, Inc. UPC 1.53 3180 18th Street San Francisco, CA 94110 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 104 .22 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through 10/17/2020 SCHEDULE E (CONT. Page 10 of 14 I.D. NUMBER 1427545 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN(P 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 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. SUBTOTAL $ 29 .93 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline; 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through. 10/17/2020 SCHEDULE F Page 11 of 14 I.D. NUMBER 1427545 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVIP 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 fling/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 [NO 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. SUBTOTALS $ 300.00$ 1,508.19$ 0.00$ 1, 808.19 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 onthe Summary Page, Column A, Line 9.)................................................................................................. .............. INCURRED TOTALS $ PAID TOTALS $ 4,342.55 0.00 NET $ 4, 342.55 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 666/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED 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 Zap.Inc Photography LIT 300.00 O.CC 0.00 300.00 2753 Mission Bell Drive San Pablo, CA 94806 i 00 460.13 ❑.OD 460.13 Mikko Design IIT 1406 Park Street Alameda, CA 94501 Mikko Design=m 0.00 1,048.06 0.00 1,048.06 1406 Park Street Alameda, CA 94501 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 300.00$ 1,508.19$ 0.00$ 1, 808.19 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 onthe Summary Page, Column A, Line 9.)................................................................................................. .............. INCURRED TOTALS $ PAID TOTALS $ 4,342.55 0.00 NET $ 4, 342.55 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 666/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 09/20/2020 through 10/17/2020 SCHEDULE F (CONT.) Page 12 of 14 I.D. NUMBER Greg Knell for City Council 2020 1427545 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 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 MJ 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. Impact Printing i (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING OUTS 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 The Next Generation CNS 0.00 1,500.001 0.00 1,500.00 520 Third Street, Suite 208 Oakland, CA 94607 The Next Generation Digital Ads 4.50 577.83 1).0 ~577.83 520 Third Street, Suite 208 Oakland, CA 94607 Impact Printing I_Tt 0.00 --66.-34 �.__. m 0.0G 66.34 23278 Bernhardt Street Hayward, CA 94545 P4ikko Design LIT 0.03 690.19 U.00 690.19 1406 Park Street Alameda, CA 94501 SUBTOTALS $ 0.00$ www.netfile.com 2,834.36$ 0.00 $ 2,834.36 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. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 NAME OF AGENT OR INDEPENDENT CONTRACTOR AlphaGraphics Marin Statement covers period from 09/20/2020 through 10/17/2020 SCHEDULE G Page 13 of 14 I.D. NUMBER 1427545 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 :.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 NO 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 U.S. Postmaster 40 Bellam Blvd. San Rafael, CA 94901 FOS 903.30 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 903.30 * 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.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule G SCHEDULEG period Payments Made by an Agent or Independent Amounts may be rounded Statement covers p . - 'towholedollars. Contractor (on Behalf of This Committee) from 09/20/2020 FORM.4.Q. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Greg Knell for City Council 2020 NAME OF AGENT OR INDEPENDENT CONTRACTOR The Next Generation through 10/17/2020 Page 14 of 14 I.D. NUMBER 1427545 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 PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DSPolitical LLC 1250 H Street NW, Suite 200 Washington, DC 20005 Digital Ads 577.83 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 577.83 * 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.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov