Library 2000, Yes on Measure O 460Recipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
from 01/01/2001
through ___ o 5'"'/_l_c-'-/-'-2_0_0_1 __
1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, 3, and 7.
D Officeholder, Candidate D Primarily Formed Candidate/
Controlled Committee Officeholder Committee
(Also Complete Part 4.)
!Kl Ballot Measure Committee
0 Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
3. Committee Information
COMMITIEE NAME
LIBRARY 2000, Yes on Measure O
STREET ADDRESS (NO P.O. BOX)
CITY
ALAMEDA, CA 94501
(Also Complete Part 6.)
D General Purpose Committee
O Sponsored
O Broad Based
LO.NUMBER
1229888
STATE ZIP CODE AREA CODE/PHONE
(510) 339-2452
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OAKLAND, CA 94611
OPTIONAL: FAX I E-MAIL ADDRESS
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Dateofelectionifap Ii~ Clerk's Qffir:: Page __ 1_ of __ s __
(Month, Day, Year
N/A
2. Type of Statement:
D Pre-election Statement
D Semi-annual Statement
00 Termination Statement
D Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
MARI E. LEE
MAILING ADDRESS
CITY
OAKLAND, CA 94611
NAME OF ASSISTANT TREASURER. IF ANY
MAILING ADDRESS
CITY
OPTIONAL: FAX/E-MAILADDRESS
For Official Use Only
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Pre-election
Statement -Attach Form 495
STATE ZIP CODE AREA CODE/PHONE
(510) 339-2452
STATE ZIP CODE AREA CODE/PHONE
FPPC Form 490 (8/99)
For Technical Assistance: 916/322-5660
State of California
Type or print in ink.
Recipient Committee
Campaign Statement
Cover Page -Part 2
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List any committees
not included in this consolidated statement that are controlled by you or which are primarily
formed to receive contributions or to make expenditures on behalf of your candidacy.
COMMITTEE NAME ID.NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
DYES D NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
of __ 8 _
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
Proposed Ballot Measure of the City of Alameda, Measure o
BALLOT NO. OR LETTER
0
JURISDICTION
city
[fil SUPPORT
D 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
6. Primarily Formed Committee List names of officeholder(s) orcandidate(s)
for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT
D OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT
D OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT
D OPPOSE
Attach contmuat1on sheets 1f necessary
7. 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 Calif ia t regoing is true and correct.
Executed on ____________ _
DATE
Executed on ____________ _
DATE
Executed on ____________ _
DATE
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SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
FPPC Form 490 (8/99)
For Technical Assistance: 916/322-5660
State of California
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes on Measure o
Contributions Received
1. Monetary Contributions .................................................................................. .
2. Loans Received .................................................................................................. .
3. SUBTOTAL CASH CONTRIBUTIONS .................................................................... .
4. Non-monetary Contributions ........................................................................... .
5. TOTAL CONTRIBUTIONS RECEIVED
Expenditures Made
6. Payments Made .................................................................................................. .
7. Loans Made ........................................................................................................ .
8. SUBTOTAL CASH PAYMENTS ............................................................................. .
9. Accrued Expenses (Unpaid Bills) ..................................................................... .
10. Non monetary Adjustment ............................................................................... .
11. TOTAL EXPENDITURES MADE ............................................................................ .
Current Cash Statement
Schedule A, Line 3
Schedule B, Line 7
Add Lines 1 + 2
Schedule C, Line 3
Add Lines 3 + 4
Schedule E, Line 4
Schedule H, Line 7
Add Lines 6 + 7
Schedule F, Line 3
Schedule C, Line 3
Add Lines 8+9+10
12. Beginning Cash Balance ............................................................. .. Previous Summary Page, Line 16
13. Cash Receipts ............................................................................................. . Column A, Line 3 above
14. Miscellaneous Increases to Cash ................................................................ . Schedule I, Line 4
15. Cash Payments ................................................................................................. Column A, Line 8 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 B, Part I, Column (b)
Cash Equivalents and Outstanding Debts
18. Cash Equivalents .............................................................................................. See instructions on reverse
19. Outstanding Debts ........................................................................ Add Line 2 +Line 9 in Column c above
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Statement covers period
from 0110112001
through 05/14/2001
SUMMARY PAGE
CALIFORNIA Aon
FORM AotUU
Page 3 of s
l.D. NUMBER
1229888
Column A Column B* Column C
TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD (ADD COLUMNS A+ B)
TOTAL TO DATE (FROM ATIACHED SCHEDULES) (SEE NOTE BELOW)
$ ____________ :l:.~~~..:.§j_ $ -----------~-~ $ _______ 1:2_~~
0.00 0.00 0.00 ---------~-~-~-~-
$ -------------1~.:iL.!l.1_ $ -----------~~~ $ ----------~~_fl!_
____________ 11§.:..11_ _ __________ _Q_,__QQ_ ________ ..l.lL1.L
$ _____________ '.'_ 3 2 9 ..:2:i_ $ ________ _o_:_~ $ ----------~'.'.:'...:.~~
$ ___________ :Q.()_'.i..:..1£ $ ________ _9_._0_Q_ $ __________ '.Q.()_'.i_.:_1,§__
$ _______________ Q_,_Q_Q_ $ __ --------~0-~ $ _______ -----. 0.()_(J__
__________ £1Q~_,12_ 0.00
$ __________ c::.2.15.Jl..ll.5_ $ -------~~~~_?_5_ $ __________ _()__,_Q_Q_
------------12£-~_L _____________ _9_.__QQ_ ___________ 11~~11_
$ ______________ 231-fil_ $ ----------~l._?_9_:_8_5_ $ -----------~fg__,__fl2_
$ ___________ 2!'.L~L
___________ _:l:.~~.:...§j_
0.00
2705.16
$ ________ _Q~.QJJ_
$ __________ _Q_.DJL
$ __________ ___Q~..9..9_
$ ___________ Q.:....9..9_
• From previous Statement Summary Page, Column C. However, if
this is the first report filed for the calendar year, Column B should be
blank except for Loans Received (Line 2), Loans Made (Line 7),
and Accrued Expenses (Line 9).
Summary for Candidates in Both June
and November Elections
20. Contributions
Received ........
21. Expenditures
1/1 through 6/30 7/1 to Date
$ _______ _
Made .............. $ _______ ------
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule A
Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes on Measure o
DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
RECEIVED (IF COMMITTEE ALSO ENTER 1.0. NUMBER
01/18/2001 Christopher A. Trapani
Los Gatos, CA 95030
02/03/2001 B. Eleanor Ezzy
Alameda, CA 94501
02/09/2001 Harbor Bay Realty, Inc.
Alameda, CA 94502
02/14/2001 City of Alameda Democratic Club
Alameda, CA 94502
02/20/2001 Chan for Assembly ( #990668
Oakland, CA 94611
Schedule A Summary
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE* OCCUPATION AND EMPLOYER
(IF SELF-EM~~i11wE~rER NAME
GJ IND Realtor
D COM Contempo Realty
D OTH Century 21
GJ IND Retired
D COM
D OTH
D IND
D COM
GJ OTH
D IND
[i] COM
D OTH
D IND
[i] COM
D OTH
SUBTOTAL $
Statement covers period
from 0110112001
through 05/14/2001
AMOUNT
RECEIVED THIS
PERIOD
$100.00
$100.00
$250.00
$480.00
$100.00
1030.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$100.00
$100.00
$250.00
$480.00
$100.00
SCHEDULE A
CALIFORNIA AGA
FORM Iii' U
Page 4 of 8
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
O.OO(P)
O.OO(G)
0. 00 (0)
0. 00 (P)
0. 00 (G)
0.00(0)
0. 00 (P)
0. 00 (G)
0. 00 (0)
O.OO(P)
0. 00 (G)
0 .00 (0)
0.00(P)
O.OO(G)
0.00(0)
1. Amount received this period -contributions of $100 or more.
(Include all Schedule A subtotals.) ............................................................................................ $ --------~..'.:.~:!~ *Contributor Codes
IND --Individual 2. Amount received this period -unitemized 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 $ _______ _:_::~~:!~
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COM --Recipient Committee
OTH --Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule A (Continuation Sheet)
Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes on Measure O
DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
RECEIVED (IF COMMITIEE ALSO ENTER 1.D. NUMBER
03/02/2001 Francis Joseph Matarrese
Alameda, CA 94501
04/17/2001 Roberta Cass Dileo
Alameda, CA 94501-4110
05/08/2001 Francis Joseph Matarrese
Alameda, CA 94501
*Contributor Codes
IND --Individual
COM --Recipient Committee
OTH --Other
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Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE* OCCUPATION AND EMPLOYER
(IF SELF·E~~~i~TRE§~TER NAME
GJ IND Director of Compliance
D COM Chiron Corp.
D OTH
GJ IND Homemaker
D COM
D OTH
GJ IND Director of Compliance
D COM Chiron Corp.
D OTH
D IND
D COM
D OTH
D IND
D COM
D OTH
D IND
D COM
D OTH
SUBTOTAL $
.----,---------SCHEDULE A (CONT.)
Statement covers period
from 01/01/2001
through o 5/14/2oo1
AMOUNT
RECEIVED THIS
PERIOD
$350.00
$100.00
$332.84
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$1, 059. 55
$100.00
$1,059.55
CALIFORNIA A~I\
FORM ""HIU
Page 5 of 8
l.D.NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
0.00(P)
O.OO(G)
0.00(0)
O.OO(P)
O.OO(G)
0.00(0)
0. 00 (P)
O.OO(G)
0.00(0)
782.84-
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule C
Non-Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes on Measure o
DATE FULL NAME, MAILING ADDRESS AND
RECEIVED ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE ALSO ENTER l.D. NUMBER
04/28/2001 Francis Joseph Matarrese
CONTRIBUTOR
CODE*
0 IND
D COM
Alameda, CA 94501
Payment of accrued expense as in-kind c nJ::Jbut<?,;rnH
04/28/2001 Francis Joseph Matarrese
Alameda, CA 94501
Schedule C Summary
0
D
D
D
D
D
D
D
D
D
D
IND
COM
OTH
IND
COM
OTH
IND
COM
OTH
IND
COM
OTH
Type or print in ink.
Amounts may be rounded
to whole dollars.
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF·E~~~<[,~\'Rd~~TER NAME
Director of Compliance
Chiron Corp.
Director of Compliance
Chiron Corp.
DESCRIPTION OF
GOODS OR SERVICES
Bill Paid By
'.:'hird Party
Payment of fee to
Tramutola Co.
owed by the
committee
SUBTOTAL $
Statement covers period
from 01/01/2001
through 05/14/2001
SCHEDULE C
CALIFORNIA Aan
FORM ... U
Page_6_ of_s _
l.D. NUMBER
1229888
AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE OTHER
(IF APPLICABLE)
FAIR MARKET
VALUE
$276.45
$100.26
376.71
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$1,059.55
$1,059.55
0. 00 (P)
0. 00 (G)
0. 00 (0)
0.00(P)
0. 00 (G)
0. 00 (0)
1. Amount received this period -non monetary contributions of $100 or more.
(Include all Schedule C subtotals.) .................................................................................................. $ _______ l.2.~.1.!_
*Contributor Codes
IND --Individual
COM --Recipient Committee
OTH--Other 2. Amount received this period -unitemized nonmonetary contributions of less than $ ....................... $ _________ Q..:..QQ_
3. Total nonmonetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) . .TOTAL $ _______ 12.~.1.!_
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FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes on Measure o
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 0110112001
through 05/14/2001
SCHEDULE E
CALIFORNIA A ~n
FORM ... UU
Page 7 of 8
l.D. NUMBER
1229888
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
CMPcampaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
eve civic donations
FND fundraising events
IND independent expenditure supporting/opposing others (explain)*
LIT campaign literature and mailings
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and survey research
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PRT print ads
RAD radio airtime and production costs
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE
(IF COMMITTEE, ALSO ENTER l.D. NUMBER
David Tom Printing & Graphic Services LIT
Oakland, CA 94610
Mari Lee & Associates Inc. PRO
Oakland, CA 94611
*Payments that are contributions or independent expenditures must also be summarized on Schedule D
Schedule E Summary
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer between committees of tile same candidate/sponsor
VOT voter registration
WEB information technology costs (internet, e-mail)
OR DESCRIPTION OF PAYMENT AMOUNT PAID
$2,074.40
Treasurer $630.76
SUBTOTAL $ 2705.16
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..................................................................................... $ _____ JlQ_S_,_1.§..
2. Unitemized payments made this period of under $100. . ............................................................................................................................ $ ________ o_.:_QQ.
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ............................................. $ ________ 12.:_QQ.
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............ .TOTAL $ -----~2.l!.5....:..!:~
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FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes on Measure o
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2001
through 05/14/2001
SCHEDULE F
CALIFORNIA -"6A
FORM -+ U
Page_8 __ of s
l.D. NUMBER
1229888
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
CMPcampaign paraphernalia/misc. OFC office expenses RFD returned contributions
CNS campaign consultants PET petition circulating SAL campaign workers salaries
CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs
eve civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain)
FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain)
IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor
LIT campaign literature and mailings PRT print ads VOT voter registration
MTG meetings and appearances RAD radio airtime and production costs 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
(a) (b) (c) (d)
CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITIEE. ALSO ENTER 1.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
David Tom Printing & Graphic Services LIT 2074.40 0.00 2074.40 0.00
Oakland, CA 94610
Tramutola Company 276.45 -276.45 0.00 0.00
Reimbursement for
Oakland, CA 94611 Delivery Service,
Mileage, Data & Fed Ex
,..._~ c: .... h~..:1-1 0 '"'
SUBTOTAL $ 2350.85$ -276.45 $ 2074.40 $ 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.) .................................. lNCURRED TOTALS $ ______ : ... E~_j.2.
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ........................ PAID TOTALS $ ______ 2__o2!.:..!1Jl
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ....................................................................................................................................... NET $ _____ _?i~l'..:~~
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FPPC Form 460 (8/99)
ForTechnlcal Assistance: 916/322-5660