The URL can be used to link to this page

Committee to Re-Elect Barbara Guenther 460Hecipie!lt Committee Campaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from _ ___:._\ ..:::G=-----=2-::..!2-::::__-__,,6""-'-G- through ---l\L.::!"2_....__-.... J~)-_0.=__0 __ 1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, 3, and7. Ill_ Officeholder, Candidate Controlled Committee (Also Complete Part 4.) ] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (Also Complete Part 5.) 3. Committee Information COMMITTEE NAME STREET ADDRESS (NO P.O. BOX) CITY O Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 6.) O General Purpose Committee O Sponsored O Broad Based l.D.NUMBER \L.L.'2.C:.2-' STATE ZIP CODE AREA CODE/PHONE If· L tr/YI f.:;: ll >'f-(A . q 1 ! So I MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAILADDRESS Date of election if applicable: (Month, Day, Year) .JAN ~ 1 2001 Ci y Clerk's Offic \1~1-00 2. Type of Statement: D Pre-election Statement D Semi-annual Statement D Termination Statement D Amendment (Explain below) Treasurer(s) NAME OF TREASURER MAILING ADDRESS CITY NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY OPTIONAL: FAX/E·MAILADDRESS O Quarterly Statement D Special Odd-Year Report D Supplemental Pre-election Statement -Attach Form 495 STATE ZIP CODE AREA CODE/PHONE STATE ZIP CODE AREA CODE/PHONE CA. 1VQJ Q;1 G) £(,<;-1q30 ,.,.,, 1 • c\s I . (C'Yv-.. FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 State of ca'litornia .;fpfont Committee ~ampaign Statement Cover Page -Part 2 Type or print In ink • 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE BA-<L GA-<l 4 (:;.uc:r .. ) THc;iL · OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Scno0L 66+'r·!GvP rn_u ;;,·~ RESIDENTIALJBUSINESS ADDRESS (NO. AND STREEl) CITY STATE ZIP 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION D SUPPORT D OPPOSE ,4£/!~1~ c;;t. 91/ :;; j ( ..,,;</ J Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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. COMMITIEE NAME l.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? DYES ONO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY 6. Primarily Formed Committee ust names or otticeholder(sJ or cnndidate(sJ for which this committee ls 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 continuation sheets 1f necessary 7. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowled 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 ifo ia at the for ing is true and correct. Executed on \ -~ l-0 \ OrJJCQJD) Executed on DfTE l Executed on DATE Executed on DATE By By By By SIGNATURE OF CONTROLLING OFFICEHOLDER, CANfllDATE, STATE MEASURE PROPONENT SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Stale of California Type or print in ink. Campa!gn Disclosure Statement Summary Page Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Contributions Received 1. Monetary Contributions...................................................... Schedule A, Line 3 2. Loans Received................................................................... Schedule B, Line 7 Cl SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 Non monetary Contributions............................................... Schedule c, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 Expenditures Made 6. Payments Made.................................................................... Schedule E, Line 4 7. Loans Made.......................................................................... Schedule H, Line 7 8. SUBTOTAL CASH PAYMENTS .................. :............................. Add Lines 6 + 7 9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F. Line 3 10. Nonmonetary Adjustment ....................................................... Schedule c, Line 3 11. TOTAL EXPENDITURES MADE ......................................... Add Lines 8 + 9 + 10 Current Cash Statement 1 ?. Beginning Cash Balance................................ Previous Summary Page, Line 16 Cash Receipts .............................................................. Column A, Line 3 above 14. Miscellaneous Increases to Cash....................................... Schedule I, Line 4 15. Cash Payments............................................................ Column A, Line B 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 1, Column (b) Cash Equivalents and Outstanding Debts 18. Cash Equivalents ..................................................... See Instructions on reverse 19. Outstanding Debts................................... Add Lins 2 +Line 9 In Column C above Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) z_ 2~ $~~~-==-::::.....::::~~~- - $ __ ___;a-r__::;_ __ _ $ __ ~]"--0"'--- s ___ !-"-=o __ _ .§-- s ___ :J'"'"'O"'--- $ ___ 4;_:():..._\.,___ __ 2.-<;{ ~ t lb $ ____ ...:___:;___ __ _ Statement covers period from I () -· 2 2 -06 through _ _...) """2'--~3"-l'---0_0_ Column B* TOTAL PREVIOUS PERIOD (SEE NOTE BELOW) s __ l_.;::2.~S-_1:____ ~S-?5 $~---------y 500 $ $ $ SUMMAFilY PAGE CALIFORNIA 460 FORM Page 3 of 2/ LO.NUMBER Column C TOTAL TO DATE (COLUMNS A + Bi I S '-\ Y l:S '-{ \..\ 5(;,0 2-\()\..\ $ __ q'---=i-=-b" __ $ __ tj-'L__L,.lLD7 __ _ 3.S:O $ _ _____.:._( ..::..:::V 3>'-"-6 __ •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 1/1 through 6/30 7/1 to Date 20. Contributions Received ............ $ _____ _ 21. Expenditures Made .................. $ _____ _ FPPC Form 460 (8199) For Technical Assistance: 9161322-5660 Schedule A Monetary Contributions Received Type or print in Ink. Amounts may be rounded to whole dollars. SCl-:IEDULE A Statement covers period from ___ l_b_-_(_7-_-_GU __ _ CALIFORNIA 460 FORM SEE INSTRUCTIONS ON REVERSE through [ 2· '3l -D 0 Page !/ of '// NAME OF FILER DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER l.O. NUMBER) CODE * Po L \ n c lh-P<-c '1l w-J F o Y'L C. l.--A<~~ I PI lS .D ervt 'PL o Y t;-?; ) oi:::-C.4t i tc. S>C..+rDuL e M (JLv'(,;d } <:c. _, t/47' 1'1 S DINO ~COM DOTH DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH Schedule A Summary IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF·EMPLOYED, ENTER NAME OF BUSINESS) SUBTOTAL$ AMOUNT RECEIVED THIS PERIOD 2-t,o 260 1 . Amount received this period -contributions of $100 or more. 2_ b O (Include all Schedule A subtotals.) ....................................................................................................... $ _____ _ z~ 2. Amount received this period -unitemized contributions of less than $100 ......................................... $ ______ _ 3. Total monetary contributions received this period. . 2 g (' (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL$ ______ _ LO.NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 ·DEC. 31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) 2_b0 ·contributor Codes IND-Individual COM -Recipient Committee OTH-Other FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A (Continuation Sheet) Monetary Contributions Received NAME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. DATE RECEIVED IF AN INDIVIDUAL, ENTER FULL NAME. MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER (IF COMMITTEE, ALSO ENTER l.D. NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME "Contributor Codes IND-Individual COM Recipient Committee OTH-Other DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DINO OCOM DOTH DINO DCOM DOTH DINO DCOM DOTH OF BUSINESS) SUBTOTAL$ SCHEDULE A (CONT.) Statement covers period from----'-\ -"-6_·· -..:;_r_'I-· _-<Y_. _J __ CALIFORNIA 460 FORM I l.· SI-60 through _______ _ Page~ of Z / AMOUNT RECEIVED THIS PERIOD l.D. NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 ·DEC 31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule 8 -Part 1 Loans Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from --'~()~-~J~"_L-_0~()'-- l L-·~1-') 0 through _______ _ SEE INSTRUCTIONS ON REVERSE NAME OF FILER FULL NAME, MAILING ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER LENDER INFORMATION DATE RECEIVED OF LENDER OR GUARANTOR (IF COMMITTEE. ALSO ENTER 1.0. NUMBER) D Lender D Guarantor D Lender D Guarantor 0 Lender D Guarantor S--Jiedule B -Part 1 Summary CONTRIBUTOR CODE* OCCUPATION AND EMPLOYER (IF SELF·EMPLOYED, ENTER NAME OF BUSINESS) DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DUE DATE/ INTEREST RATE DUE DATE INTEREST RATE ____ % DUE DATE INTEREST RATE ----"' DUE DATE INTEREST RATE ___ % SUBTOTAL$ 1. ~oans of $100 or more received this period. (Include all Loans Received -Part 1 (a) subtotals.) ................... $ (a) AMOUNT OF LOAN CUMULATIVE TO DATE CALENDAR YEAR OTHER CALENDAR YEAR OTHER CALENDAR YEAR OTHER 2. Amount received this period-unitemized loans of less than $100 ................................................................... $ ______ _ 3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $ Schedule B -Part 2 Summary 4. Loans of $1 oo or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c) subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) ............................. $ 5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ ______ _ 6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ 7. Net change this period. (Subtract Line 6 from Line 3.) Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ $ SCHEDULE 8 -PART 1 CALIFORNIA 460 FORM . Page _f;z__ of __2j l.D. NUMBER GUARANTOR INFORMATION (b) AMOUNT GUARANTEED CUMULATIVE TO DATE CALENDAR YEAR OTHER CALENDAR YEAR OTHER CALENDAR YEAR OTHER Enler (b) on Summary Page, Line 17 on . "Contributor Codes IND-Individual COM -Recipient Committee OTH-Other May'tle a negalive number. FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule B -Part 1 (Continuation Sheet) Loans Received NAME OF FILER DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF LENDER OR GUARANTOR (IF COMMITIEE, ALSO ENTER l.D. NUMBER) O Lender O Guarantor D Lender D Guarantor D Lender D Guarantor O Lender O Guarantor O Lender O Guarantor ·contributor Codes IND -Individual COM -Recipient Committee OTH-Other CONTRIBUTOR CODE* DIND DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DIND DCOM DOTH Type or print In Ink. Amounts may be rounded to whole dollars. IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF·EMPLOYED, ENTER NAME OF BUSINESS) DUE DATE/ INTEREST RATE DUE DATE INTEREST RATE ____ % DUE DATE INTEREST RATE ____ % DUE DATE INTEREST RATE ____ % DUE DATE INTEREST RATE ____ % DUE DATE INTEREST RATE ----"' Statement covers period l r.. . 1]_ -0'.> from ___ L\)~--==----- through .........:...[ 2=----=j_/ -_Ci_:J __ LENDER INFORMATION (a) AMOUNT DFLOAN CUMULATIVE TO DATE CALENDAR YEAR $ ____ _ OTHER $ ____ _ CALENDAR YEAR $ ____ _ OTHER $ ____ _ CALENDAR YEAR $ ____ _ OTHER $ ____ _ CALENDAR YEAR $ ____ _ OTHER $ ____ _ CALENDAR YEAR $ ____ _ OTHER SCHEDULE B • PART 1 (CONT.) CALIFORNIA 460 FORM PageLot.U 1.D. NUMBER GUARANTOR INFORMATION (b) AMOUNT GUARANTEED CUMULATIVE TO DATE CALENDAR YEAR OTHER CALENDAR YEAR OTHER CALENDAR YEAR OTHER CALENDAR YEAR OTHER $ ____ _ CALENDAR YEAR $ ____ _ OTHER s SUBTOTAL$ $ Enter(b) on Summary Page. Une 17 on FPPC Form 460 (8/99) For Technlcal Assistance: 916/322-5660 SCHEDULE 8 -PART 2 Schedule 8 -Part 2 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 FORM Repayments Made on Loans Received, Loans Forgiven, and Loans Repaid by a Third Party from _ ____.__\ b'""""--_,,_'L"-'2'-" ~_0£_"_)_ I ! ~· -~ I --0 u through __ !_'-__ ~ ___ _ Page __fJ____ of 2f_ SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD" NUMBER l'L ·2 {) 6l.) DATE OF c REPAYMENT DATE OF FULL NAME OF LENDER INTEREST AMOUNT REPAID OR OUTSTANDING INTEREST OR ORIGINAL LOAN RATE FORGIVEN ON PRINCIPAL* PRINCIPAL PAID (d) FORGIVENESS t---------t---------------------+-(IF_C_H_AN_G_E_D)_l----'=E""'"XC=L=UD=E=-=.P:.:.AYM:.:::.:E:.:.NT:_:O::..:.F.::.IN:.:.T=.:ER_:.::E""S'-'---11---------+------- Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ *IMPORTANT: If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A, including the name and address of the person forgiving the loan or the third party making the payment, and the amount forgiven or paid. TOTAL INTEREST PAID THIS PERIOD $ Enter the amount in column (d) in the Schedule E Summary, Line 3. Do not carry this total to the Schedule B Summary. FPPC Form 460 (B/99) For Technical Assistance: 9161322-5660 Schedu'le 8 -Part 3 Annual Report of Outstanding Loans Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER FULL NAME OF LENDER ORIGINAL DATE OF LOAN Attach additional information on appropriately labeled continuation sheets. Type or print In Ink. Amounts may be rounded to whole dollars. AMOUNT OF ORIGINAL LOAN TOTAL$ Statement covers period from __ i ()_. _-_2,_1_~D_O __ \·"~-")l~·OO through~-~<~~~---- UNPAID PRINCIPAL .1:/ NOTE: This total should be the same amount as entered on the Summary Page, SCHEDULE B ·PART 3 CALIFORNIA 460 FORM Page_!!__ of Z/ l.D. NUMBER UNPAID INTEREST Column C, Line 2. FPPC Form 460 (B/99) For Technical Assistance: 916'-322-5660 Schedule C Type or print in Ink. SCHEDULEC Nonmonetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 FORM from __ I D_-_~_2_2_~_0_c __ SEE INSTRUCTIONS ON REVERSE through __ n_._~_3_1--_. ·_· (;_1 v __ (!/ ' Page __ of Z/ NAME OF FILER DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITIEE, ALSO ENTER 1.0. NUMBER) CONTRIBUTOR IF AN INDIVIDUAL, ENTER CODE * OCCUPATION AND EMPLOYER DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Attach additional information on appropriately labeled continuation sheets. Schedule C Summary DESCRIPTION OF GOODS OR SERVICES SUBTOTAL$ AMOUNT/ FAIR MARKET VALUE 1. Amount received this period -nonmonetary contributions of $100 or more. ~ (Include all Schedule C subtotals.) ................................................................................................................... $ _____ _ er--2. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ ______ _ 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$--~~---- l.D.NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN 1·DEC31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) ·Contributor Codes IND-Individual COM -Recipient Committee OTH-Other FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE NAME OF FILER DATE CANDIDATE AND OFFICE, MEASURE AND JURISDICTION, OR COMMITTEE D Support D Oppose D Support D Oppose D Support D Oppose Schedule D Summary Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from I 6 · ?../ .--06 through ')?.._-31-0 v I SCHEDULED CALIFORNIA 460 FORM Page ___!__(__ of Z / LD. NUMBER DESCRIPTION OF NONMONETARY TYPE OF PAYMENT CONTRIBUTION AMOUNT THIS PERIOD CUMULATIVE AMOUNT (IF REQUIRED) D Monetary Contribution Calendar Year D Non-Monetary $ Contribution Other D Independent Expenditure $ D Monetary Contribution Calendar Year D Non-Monetary $ Contribution Other D Independent Expenditure $ D Monetary Contribution Calendar Year D Non-Monetary $ Contribution Other D Independent Expenditure $ SUBTOTAL $ 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule 0 subtotals.) ........................................ $ ff 2. Unitemized contributions and independent expenditures made this period of under $100 .................................................................................. $ ______ _ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ........ TOTAL$--.:..//~---- FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees NAME OF FILER DATE CANDIDATE AND OFFICE, MEASURE AND JURISDICTION, OR COMMITTEE D Support D Oppose D Support D Oppose D Support D Oppose D Support D Oppose Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from _ ____,_l-=D_-..:;.Z_2-_00 __ )(__-s\-OU through ______ _ LO.NUMBER DESCRIPTION OF NONMONETARY TYPE OF PAYMENT CONTRIBUTION (IF REQUIRED) D Monetary Contribution D Non-Monetary Contribution D Independent Expenditure D Monetary Contribution D Non-Monetary Contribution D Independent Expenditure D Monetary Contribution D Non-Monetary Contribution D Independent Expenditure D Monetary Contribution D Non-Monetary Contribution D Independent Expenditure SUBTOTAL $ AMOUNT THIS PERIOD CUMULATIVE AMOUNT Calendar Year $ _____ _ Other $ _____ _ Calendar Year $ _____ _ Other $ _____ _ Calendar Year $ _____ _ Other $ _____ _ Calendar Year $ _____ _ Other FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period from--'--) ()-'---_2_2_-_66 __ _ through _1_2-_-_?:i_l ·_·_CX--__ _ SCHEDULE E CALIFORNIA 460 , FORM Page_!]__ of 2L l.D. NUMBER 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 nonrnonetary)' eve civic donations FND fundraising events independent expenditure supporting/opposing others (explain)" campaign literature and mailings MTG meetings and appearances NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER 1.0. NUMBER) 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) PAT printads RAD radio airtime and production costs CODE OR *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 TAC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT AMOUNT PAID SUBTOTAL$ 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................................................... $ _____ _ 2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ ___ ,__O __ _ 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ _____ _ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ ]() FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In ink. Amounts may be rounded to whole dollars. from __ / 0_-_~_£_-_0_u __ _ through _1 _2_-_·'3_,_--_0 _0 __ Page_/__f__ of_2_ LO.NUMBER 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)* eve civic donations FND fundraising events IND independent expenditure supporting/opposing others (explain)* campaign literature and mailings __; meetings and appearances NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, Al.SO ENTER 1.0. NUMBER) 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 prlntads RAD radio airtime and production costs CODE OR * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. 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 the same candidate/sponsor VOT voterregistration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT AMOUNT PAID ~ SUBTOTAL$ h FPPC Form 460 (8/99) For Technical Assistance: 916/t322-5660 Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period from l 0 -? 7 -0 " through --'-1_2-_--==--/ ~_o_o __ SCHEDULE F CALIFORNIA 460 FORM Page I< of _?L l.D.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. OFC office expenses CNS campaign consultants PET petition circulating CTB contribution (explain nonmonetary)' PHO phone banks CVC civic donations POL polling and survey research FND fund raising events POS postage, delivery and messenger services IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) campaign literature and mailings PAT print ads .• , 1 G meetings and appearances RAD radio airtime and production costs * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. CODE OR (a) NAME AND ADDRESS OF PAYEE OR CREDITOR OUTSTANDING (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD SUBTOTALS$ $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TAC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voterregistration WEB information technology costs (internet, e-mail) (b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD $ $ accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS$ __ _:_;,""---- 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 $100.) ................................. PAID TOTALS$ ________ _ 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 $ -,-,-7-->~-,,.--=:-:-:-May FPPC Form 460 (8199) For Technical Assistance: 9161tl22-5660 Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from ~[~(}-~l~2-0_0_ through _l"-L-~ ..... )_l-_O_u __ SCHEDULE F (CONT.) CAl.IFORNIA 460 FORM· Page_j__f:__ of '-2L l.D.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP r.ampaign paraphernalia/misc. OFC office expenses CNS campaign consultants PET petition circulating CTB contribution (explain nonmonetary)" PHO phone banks eve civic donations POL polling and survey research FND fundraising events POS postage, delivery and messenger services independent expenditure supporting/opposing others (explain)" PRO professional services (legal, accounting) ~•I campaign literature and mailings PAT print ads MTG meetings and appearances RAD radio airtime and production costs * Payments that are contributions or independent expenditures must also be summarized on Schedule D. CODE OR (a) NAME AND ADDRESS OF PAYEE OR CREDITOR OUTSTANDiNG (IF COMMITIEE, ALSO ENTER l.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD SUBTOTALS$ $ RFD returned contributions SAL campaign workers salaries TEL t. v. or cable airtime and production costs TAC candidate travel, lodging and meals (explain) TRS stafffspouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatefsponsor VOT voter registration WEB information technology costs (internet. e-mail) (b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD $ THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD $ FPPC Form 460 (8199) For Technical Assistance: 916/322-5660 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER NAME OF AGENT OR INDEPENDENT CONTRACTOR Type or print in Ink. Amounts may be rounded to whole dollars. Statement covers period through _1_2-_-___ G_0 __ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. eMP campaign paraphernalia/misc. OFC office expenses RFD returned contributions CNS campaign consultants PET petition circulating SAL campaign workers salaries SCHEDULEG CALIFORNIA 460 ·FORM Page __ / __ ot2L l.D. NUMBER CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs eve civic donations POL polling and survey research TAC candidate travel, lodging and meals (explain) 'D fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) J 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 PAT 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 CODE OR DESCRIPTION OF PAYMENT {IF COMMITIEE. ALSO ENTER l.D. NUMBER) ---- Attach additional information on appropriately labeled continuation sheets. ·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. AMOUNT PAID / TOTAL* $ ;;;< FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 Schedule H -Part 1 Loans Made to Others* SEE INSTRUCTIONS ON REVERSE NAME OF FILER DATE OF LOAN NAME AND ADDRESS OF RECIPIENT (IF COMMITTEE. ALSO ENTER 1.D. NUMBER) Type or print in Ink. Amounts may be rounded to whole dollars. *Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Schedule H -Part 1 Summary Statement covers period from t0~zzou through _l_-_3_/_~_0 _0 __ INTEREST RATE DUE DATE SUBTOTAL $ 1. Loans of $100 or more made this period. (Include all Loans Made -Part 1 subtotals.) ............................................... $ _____ _ " Unitemized loans under $100 made this period ............................................................................................................. $---~""--__ o. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL$ __ ~g-=---- Schedule H -Part 2 Summary 4. Payments received on loans of $100 or more. (Include all loan payments received and all loans of $100 or more forgiven by this committee -Part 2 (a) subtotals. If forgiven, also itemize on Schedule E.) ................................................................................................................... $ _____ _ 5. Unitemized payments received on loans under $100. (Including a forgiveness.) ............................................................................................................................................ $ _____ _ 6. Total loan payments received this period. (Add Lines 4 and 5.) ........................................................................................................................................ TOTAL$ _____ _ 7. Net change this period. {Subtract Line 6 from Line 3. ~ Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET$ May be a negative number SCHEDULE H ·PART 1 CALIFORNIA 460 FORM Page (fl of 2/ l.D. NUMBER l LL£(:> L-3 AMOUNT FPPC Form 460 (8/99) For Technical Assistance: 916kl22-5660 Schedule H -Part 2 Repayments on Loans Made to Others and Loans Forgiven SEE INSTRUCTIONS ON REVERSE NAME OF FILER DATE OF REPAYMENT OR FORGIVENESS DATE OF ORIGINAL LOAN FULL NAME OF RECIPIENT OF LOAN Attach additional information on appropriately labeled continuation sheets. Type or print In Ink.. Amounts may be rounded to whole dollars. INTEREST RATE IF CHANGED SUBTOTAL$ SCHEDULE H -PART 2 Statement covers period CALIFORNIA 460 FORM from __ ( D"-,,-'-T-"'--2-_0_0 __ through \ '2...--:J k 6 li Page Jj__ of _2_/._ a AMOUNT EPAID OR FORGIVEN ON PRINCIPAL* EXCLUDE RECEIPT OF INTERES LO.NUMBER OUTSTANDING PRINCIPAL TOTAL INTEREST RECEIVED THIS PERIOD $ (b) INTEREST RECEIVED *IMPORTANT: If any part of a loan is forgiven, also itemize the forgiveness on Schedule E. If a repayment is received from a third party, enter the name and address of third party in the "FULL NAME OF RECIPIENT OF LOAN" column above, along with the name of the recipient of the loan. Enter the amount in column (b) in the Schedule I Summary. Line 3. Do not carry this total to the Schedule H Summary. FPPC Form 460 (8/99) For Technical Assistance: 9161.322-5660 Schedule H -Part 3 Annual Report of Outstanding Loans Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER FULL NAME OF RECIPIENT OF LOAN ORIGINAL DATE OF LOAN Attach additional information on appropriately labeled continuation sheets. Type or print In Ink. Amounts may be rounded to whole dollars. AMOUNT OF ORIGINAL LOAN TOTAL$ Statement covers period through / t/ 3/-0 0 UNPAID PRINCIPAL NOTE: This total should be the same amount as entered on the Summary Page, Column C, Line 7. SCHEDULE H -PART 3 CALIFORNIA 460 FORM Page _1E_ of 2/ l.D. NUMBER UNPAID INTEREST FPPC Form 460 (8/99) For Technical Assistance: 916/\322-5660 Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) Attach additional information on appropriately labeled continuation sheets. Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period ,..... -?_r""f -Ou from ___ v _____ _ through /2~ 31-· 0 '- DESCRIPTION OF RECEIPT SUBTOTAL$ Schedule I Summary y· 1. Increases to cash of $100 or more this period ........................................................................................................... $ _____ _ 2. Unitemized increases to cash under $100 this period ............................................................................................... $ ______ _ 3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 {b).) ................................. $ _____ _ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the ~ Summary Page, Line 14.) ........................................................................................................................... TOTAL $ _____ _ SCHEDULE I CALIFORNIA 460 FORM Page "--( of 21- l.D. NUMBER / z_:z ;s; '27 AMOUNT OF INCREASE TO CASH FPPC Form 460 (8/99) For Technical Assistance: 916'322-5660