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Alameda Firefighters Association PAC 460R ecipient Committee Campaign Statement CoverPage (Government Code Sections 84200 84218.8) Type or print in ink. Date Stam 3, 3F f: COVER PAGE age 1 of 8 For official Use only Statement covers period from 7/1/1 SEE INSTRUCTIONS ON REVERSE through 12/31/10 1. Typ of Recip Committee: All Co Complete Parts 1, 2, 3, and 4. officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall Q Controlled (Also Complete Part 5) 0 Sponsored NAME OF TREASURER Steve Menger (Also Complete Part 6) General Purpose Committee 0 Sponsored E] Primarily Formed Candidate) Q Small Contributor Committee officeholder Committee o Political Party /C Committee (Also Complete Part 3. Committ i AREA CODE/PHONE 510- 337 -2202 I.D. NUMBER 890076 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Alameda Firefighters Association Political Action Committee STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Alameda CA 94501 510-337 -2202 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX 1 E -MAIL ADDRESS 2. Type of Statement: Preelection Statement Quarterly Statement Semi annual Statement l Special odd -Year Report Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 Amendment (Explain below) OPTIONAL: FAX 1 E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowled under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 1 /4/ 11 SY Date Executed on By 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 attached schedules is true and complete. I certify of T Executed on BY Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661276 -3772) State of California Campai Disclosure Statement T or print in ink. Amounts ma be rounded Summar Pa to whole dollars. Statement covers period f rnm 7/1/10 SUMMARY PAGE throu 12/31/10 Pa 2 of 8 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Alameda Firefi Association Politcial Action Committee ❑76 Column A Column B Calendar Year Summar for Candidates Contributions Received TOTALTHISPERIOD SCHEDULES) CALENDAR YEAR Runnin in Both the State Primar and (FROM ATTACHED TOTALTO DATE General Elections 1. Monetar Contributions Schedule A, Line 3 50 ,426.65 1 60 988.81 1/1 throu 6/30 7/1 to Date 2. Loans Received Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS...... Add Lines 1 +2 5❑3426.65 6❑ 20. Contributions Received 4. Nonmonetar Contributions Schedule Q, Line 3 0 0 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED P Add Lines 3 4 5❑,426-65 60,988-81 Made Expenditures Made Expenditure Limit Summar for State 6. Pa Made Schedule E, Line 4 42 48,448.15 Candidates 7. Loans Made Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 42 46,448.15 22. Cumulative Expenditures Made* (if Subject to Voluntar Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 Date of Election Total to Date 10. Nonmonetar Adjustment Schedule C, Line 3 (mm/dd/ 11. TOTAL EXPENDITURES MADE Add Lines 8 9 10 421948.15 461448.15 Current Cash Statement 12. Be Cash Balance Previous Summar Pa Line 16 391196.16 To calculate Column B, add 13. Cash Receipts Column A, Line,3 above 50 amounts in Column A to the 21850.57 correspondin amounts *Arnounts in this section ma be different from amounts 14. Miscellaneous Increases to Cash Schedule 1, Line 4 from Column B of y our last reported in Column B. 15. Cash Pa Column A, Line 8 above 42 report. Some amounts in Column A ma be ne 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 49 fi 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 bein filed 17. LOAN GUARANTEES RECEIVED P Schedule B, Part 2 for this calendar y ear, onl carr over the amounts from Lines 2, 7, and 9 (if Cash E and Outstandin Debts an 18. Cash E see instructions on reverse 19. Outstandin Debts Add Line 2 Line 9 in Column B above FPPC Form 460 (Januar FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded Statement covers period a to whole dollars. from 7/1/10 o SEE INSTRUCTIONS ON REVERSE through 12/31/10 Pale 3 of NAME OF FILER I.D. NUMBER Alameda Firefighters Association Politcial Action Committee 890076 FULL NAME, STREET ADDRESS AND SIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR To DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EM PLOYED, ENTER NAME PERIOD (JAN. 'I DEC. 31) (IF REQUIRED) OF BUSINESS) Schedule A Summary 1. Amount received this period itemized monetary contributions. (include all Schedule A subtotals.) 2. Amount received this period uniternized monetary contributions of less than $100 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL. 50,425.55 57,425.65 *Contributor Codes IND— Individual COM Recipient Committee (other than PTY or SCC) 07TH other (e.g., business entity) PTY Political Party SCC Small Contributor Committee FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8651275 73772) S chedule SCHEDULED S ummary of x end tures Type or print in ink. Sta corers period Su pp orting /Op p osing other Amounts may be rounded I to dol lars. whole rs. from 711110 Candidates, M easures and Commi SEE INSTRUCTIONS ON REVERSE through 12131110 Page 4 of 8 NAME of FILER I.D. NUMBER Alameda Firefighters Association Politcial Action Committee 33007$ DATE NATIVE of CANDIDATE OFFICE AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION To DATE MEASURE NUMBER OR LETTER AND JURISDICTION, {IF REQUIRED} PERIOD JAN. °I DEC. 31 (IF REQUIRED) DR COMMITTEE Don Perata for Mayor Monetary 7115110 FPPC #131$$28 Contribution $500 $500 Nonmonetary Contribution Independent Support oppose Expenditure Marie Gilmo for Mayor Monetary 7/30/10 FPPC #132344$ Contribution E] Nonmonetary $5000 $13,300 Contribution El Independent Support El oppose Expenditure Wilma Cha for Supervisor Monetary 71301.10 FPPC #1323585 Contribution $500 $500 Nonmonetary Contribution E] Independent 0 Support oppose Expenditure �T su TAL 6000.00 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) 23,050.00 2. Unitemized contributions and independent expenditures made this period of under $100 0 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL 237050.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) T or print in ink. Amounts ma be rounded to whole dollars. Statement covers period fmm 7/1/10 NAME OF FILER Alameda Firefi Association Politcial Action Committee DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT OR TYPE OF PAYMENT MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE Mar Sheratt for School Board Monetary 9/15/10 FPPC#1 331436 Contribution Nonmonetar Contribution Independent Support Oppose Expenditure Marie Gilmore for Ma Monetar 10/1/10 FPPC#1323448 Contribution Nonmonetar Contribution Independent Ej Support oppose Expenditure Lena Tam for Cit Council Monetary 1011110 FPPC#1 267167 Contribution Nonmonetary Contribution Independent Support Oppose Expenditure Marie Gilmore for Ma Monetar 10126/10 FPPC#1 323448 Contribution E] Nonmonetar Contribution Independent Support oppose Expenditure DESCRIPTION IF REQUIRED $2500 1 $2500 $3300 1 $13,300 SCHEDULED(CONT) SUBTOTAL $5000 1 $13,300 throu 12/31/10 Pa 5 of 8 I.D. NUMBER 890076 CUMULATIVE TO DATE PER ELECTION AMOUNT THIS CALENDAR YEAR TO DATE PERIOD JAM 1 DEC. 31 IF REQUIRED $5001 $500 11 300.00 FPPC Form 460 (Januar FPPC Toll-Free Helpline: 866/ASK-FPPC (8661276-3772) I y Schedule D Continuation Sheet) T or print in ink. SCHEDULED CANT Summar of Expenditures Amounts ma be rounded Statement covers period to whole dollars. Supportin Other 711110 from Candidates, Measures and Committees throu 12/31/10 Pa 6 of 8 NAME OF FILER I.D. NUMBER Alameda Firefi Association Politcal Action Committee 890076 DATE no= NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN, 1 DEC. 31) (IF REQUIRED) OR COMMITTEE Rob Bonta for Cit Council Monetar 1116110 FPPC#1 324086 Contribution $2500 $2500 E] Nonmonetar Contribution Independent Support Oppose Expenditure Jeff Mitchell for Cit Council Monetar 11123/10 FPPC#1 329875 Contribution F1 Nonmonetar $750 $750 Contribution Independent Support Oppose Expenditure Save Alameda Schools Monetary 12/17/10 Yes on Measure A Contribution FPPC#1 332297 $2500 $2500 Nonmonetary Contribution Independent 0 Support oppose Expenditure Monetar Contribution Nonmonetar Contribution Independent Support E] oppose Expenditure SUBTOTAL $5750-00 FPPC Form 460 Januar y 105 FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772) Schedule E SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Alam F Association Pol Action Co mmittee Statement covers period from 71 1 110 through 12/31110 SCHEDULE E Page 7 of 8 CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. Cllr' 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 P" 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 Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE ff COMMITTEE, ALSO ENTER ID, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Ooogle Winning Numbers Robocalls Phone calls endorsing 1 opposing candidates PHO $305.08 Firefighters Print Design Letter regarding opposition of Doug DeHaan LIT $9,385.83 Sacramento CA 05833 Firefighters Print Design Candidate Mailer Sacramento CA 95833 LIT $1 �0� .4 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 1 9,898.15 Schedule E Summary 1. Itemized P a Y ments made this period. (include all Schedule E subtotals.) 19,898.15 2. Unitemized p a Y ments made this period of under $100 0 3. Total interest id this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 0 P 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL 19,898.15 FPPC Form 480 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule I Miscellaneous Increases to Cash Type nr print mink Amounts may uerounded to whole dollars. Statement covers period from 7/1/1O 12/31/10 8 of 8 SEE INSTRUCTIONS ON REVERSE I throu Pa NAME OF FILER I.D, NUMBER Alameda Firefi Association Politcial Action Committee 890076 DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNTOF RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH Firefi Print Desi Refund for overpa of printin costs 11/20/10 Sacramento, CA 95833 $2850.57 Attach additional information onappropriately labeled continuation sheets. SUBTOTAL$ 2850.57 Schedule I Summary �85O' U7 1. Itemized increases tocash this period 2. Un|tern>zed increases hz cash of under $1OO this period 3. Total Cf all interest received this period on loans made to others. (Schedule H, Column (e).) 4. Total misce increases to cash this period. (Add Lines 1. end 3. Enter here and on the 2850O7 Summary Page' Line 14.)----------------------------------------- TOTAL FPPo Form 4so(Junumry/05) pPpc Toll-Free eelpnne:ooamSK-pPPC (8ee/27e-3772)