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 1012212000
through ___ 12_/_3_1~/_2_0_0_0 __
1. Type of Recipient Committee: All Committees -Complete Parts 1, 2, 3, and 7.
D Primarily Formed Candidate/
Officeholder Committee
D Officeholder, Candidate
Controlled Committee
{Also Complete Part 4.)
IBJ Ballot Measure Committee
~ Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
3. Committee Information
COMMITTEE 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
l.D.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/E-MAILADDRESS
www.netfile.net
'JAM 3 O 2001
of __ l_S_ Date of election if applicable:
(Month, Day, Year)
Ci y Clerk's Of
N/A
2. Type of Statement:
D Pre-election Statement
IBJ Semi-annual Statement
D 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
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Pre-election
Statement -Attach Form 495
STATE ZIP CODE ARFA 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
Page ___ 2 _ of __ 1 _8 _
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
Proposed Ballot Measure of the City of Alameda, Measure 0
BALLOT NO. OR LETTER
0
JURISDICTION
city
IB) 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 officehotder(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 contmuatron sheets if 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 Calif9rnia he foregoing is true and correct.
Executed on _ _..l +/ ..... 1 '""'0_· · -+10.,,.,""-I<\ ___ _ I D~E •
Executed on ____________ _
DATE
Executed on ____________ _
DATE
Executed on ____________ _
DATE
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BY-------------------------------------SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
BY-------------------------------------SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
FPPC Form 490 (8199)
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. Nonmonetary 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 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 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 1012212000
through 12/31/2000
Column A Column B*
SUMMARY PAGE
CALIFORNIA A ~I\
FORM 6tUU
Page 3 of~
1.D. NUMBER
1229888
Column C
TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD (ADD COLUMNS A+ B)
TOTAL TO DATE (FROM ATTACHED SCHEDULES) (SEE NOTE BELOW)
$ __________ -1:_~~2L.?.9_ $ __________ _?__(l_'.'_(l_"/_:}_5_ $ ___________ -:_-:_~~C!..:.~~-
________________ Q_JJ_o_ ------------~-~~~ ___________ Q_.:_Q.Q_
$ ____________ lH?.L-2.0_ $ ----------~_o~_D_7_:}_5_ $ ____________ 4_4_Q..§_Q...:22_
______________ Q~_o_o_ 98.63
$ ------------~~~~~_:.~_?_ $ _____________ 3_o. 7 __ o __ 5 __ ._8_8_ $ ___________ -:_-:_~~~.:.~~-
$ ____________ ll?.~:?...:.;J.L $ _________ n§?j_,_4_~ $ __________ J_i!..l?.lh..:.:?.2_
$ ________________ LQJJ_ $ o . o o $ ________________ _o.:__o_o_
21654.47 ___________ }_~lh..:.22._
$ _____________ ::.l.ll.ii~.9.D_ $ --------~.!?12.:.!_5_ $ _____________ 2.l..')Q..:.g?._
________________ D_llQ_ ____________ J_8_,_6}_ -------------~~.§_}_
$ ___________ _l_G.::Z.:ID_.4.2_ $ ---------~~±JJ_D_,_8_5_ $ ------------~1J2.f2.:J:...:.~:?.-
$ ------------~:_2_2~..:_:Lj_
13453. 50
0.00
16957.32
$ ____________ :Z.2.f~.J.2_
$ -------------D-JlJL
$ _____________ Q~_Q_o_
$ ____________ '.2_~22..:..fl?_
*From previous Statement Summary Page, Column C. However, if
this is the first report flied 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
111 through 6130 711 to Date
20. Contributions
Received ........ $ -·--·-------
21. Expenditures
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
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITIEE ALSO ENTER LD. NUMBER
10/29/2000 Jeptha Tillman Boone, M.D.
Alameda, CA 94501
10/28/2000 Scilly Damsen
Alameda, CA 94501
11/04/2000 Colette Meunier
Berkeley, CA 94702
12/09/2000 Elaine M. Erwin
Alameda, CA 94501
10/23/2000 Glenn H. Itano
Alameda, CA 94501
Schedule A Summary
1. Amount received this period -contributions of $100 or more.
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE• OCCUPATION AND EMPLOYER
(IF SELF·EM~~<ti'f>T~E§~TER NAME
GJ IND Retired Pediatrician
0 COM
0 OTH
GJ IND
0 COM
0 OTH
GJ IND Planning Director
0 COM City of Alameda
0 OTH
GJ IND Real Estate Broker
0 COM Elaine M. Erwin
0 OTH
GJ IND
0 COM
0 OTH
SUBTOTAL $
Statement covers period
from 1012212000
through 12/31/2000
AMOUNT
RECEIVED THIS
PERIOD
$300.00
$100.00
$100.00
$100.00
$100.00
700.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$500.00
$100.00
$100.00
$150.00
$100.00
SCHEDULE A
CALIFORNIA ASA
FORM lllot \I
Page 4 of--2:.§._
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
(Include all Schedule A subtotals.) ............................................................................................ $ _______ 1:_?_:~i:_:_?_:: *Contributor Codes
IND --Individual 2. Amount received this period -unitemized contributions of less than $100 ............ .................. $ ________ 1::_::~~_::
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 0
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITIEE ALSO ENTER l.D. NUMBER
10/24/2000 Edwin G. Dankworth
1221 Porta Ballena
Alameda, CA 94501
10/25//.000 Marjlyn Ng
Alameda, CA 94501-2322
11/08/2000 James M. r'lint
Alameda, CA 94502
11/03/2000 Wade A. Morehouse, Jr.
Alameda, CA 94501
10/29/2000 Barbara J. Mooney
Alameda, CA 94501
11/07/2000 Melinda M. Hayes
Alameda, CA 94502-7009
*Contributor Codes
IND --Individual
COM --Recipient Committee
OTH --Other
www.netfile.net
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'f>TRE§~TER NAME
GJ IND Retired Naval Officer
D COM
D OTH
GJ IND
D COM
D OTH
GJ IND City Manage!'
D COM City of Alameda
D OTH
GJ IND
D COM
D OTH
GJ IND
D COM
D OTH
[XJ IND
D COM
D OTH
SUBTOTAL $
,----,--------SCHEDULE A (CONT.)
Statement covers period CAl...IFORNIA A~I\
FORM "tUU from 1012212000
through 12131/2000 Page 5 of 18
AMOUNT
RECEIVED THIS
PERIOD
$50.00
$100.00
$100.00
$100.00
$100.00
$100.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$150.00
$200.00
$200.00
$100.00
$140.00
$100.00
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
550.00-
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 COMMITTEE ALSO ENTER 1.D. NUMBER
10/29/2000 John P. Brennan
Alameda, CA 94501
12/14/2000 Marilyn Ng
Alameda, CA 94501-2322
10/27/2000 WindRiver
Alameda, CA 94501
10/31/2000 Sherry L. Stoll
Alameda, CA 94501-2224
10/24/2000 Ruth K. Belikove
Alameda, CA 94502
12/02/2000 Francis Joseph Matarrese
Alameda, CA 94501
*Contributor Codes
IND --Individual
COM --Recipient Committee
OTH --Other
www.netfile.net
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§~ER NAME
GJ IND VP of Human Resources
D COM WindRiver
D OTH
GJ IND
D COM
D OTH
D IND
D COM
GJ OTH
GJ IND
D COM
D OTH
[i] IND
D COM
D OTH
[i] IND Director of Compliance
D COM Chiron Corp.
D OTH
SUBTOTAL
..----------SCHEDULE A (CONT.)
Statement covers period
from 1012212000
CALIFORNIA A 01\
FORM "+UU
through 12/31/2000 Page 6 of 18
l.D. NUMBER
1229888
AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED THIS CALENDAR YEAR OTHER
PERIOD (JAN. 1 -DEC. 31) (IF APPLICABLE)
$500.00 $500.00
$50.00 $200.00
$2,500.00 $2,500.00
$100.00 $100.00
$60.00 $110. co
$200.00 $798.63
$ 3410.00-
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 0
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITIEE ALSO ENTER l.D. NUMBER
10/31/2000 Alameda Recycling Company
610 Aladdin Ave.
San Leandro, CA 94577-4302
10/28/2000 Robert N. Booth
1243 Sherman St.
Alameda, CA 94501-3937
11/04/2000 Janet K. Quick
1437 9th St.
Alameda, CA 94501
10/28/2000 Lois R. Hanna
644 Sand Hook Isle
Alameda, CA 94501
12/01/2000 Albert H. DeWitt
1405 Third St.
Alameda, CA 94501
11/15/2000 waste Management, Inc. and its affiliated entities
172 -98th Ave.
Oakland, CA 94603
*Contributor Codes
IND·· Individual
COM •• Recipient Committee
OTH ··Other
www.netfile.net
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE' OCCUPATION AND EMPLOYER
(IF SELF·EM~~<G1TRE§~TER NAME
D IND
D COM
GJ OTH
GJ IND
D COM
D OTH
GJ IND
D COM
D OTH
GJ IND Homemaker
D COM
D OTH
GJ IND City Councilmember
D COM City of Alameda
D OTH
D IND
D COM
w OTH
SUBTOTAL $
SCHEDULE A (CONT.)
r-----:S~t-at_e_m_e_n_t_c_ov_e_r_s_p_e-ri_o_d~ CALIFORNIA .A6t\
FORM "'f U from 10/22/2000
through 12/31/2000 Page 7 of 18
AMOUNT
RECEIVED THIS
PERIOD
$500.00
$100.00
$100.00
$100. 00
$2,000.00
$1,000.00
CUMULATIVE TO DATE
CALENDAR YEAR
{JAN. 1 -DEC. 31)
$500.00
$100.00
$100.00
$150.00
$2,025.00
$1,000.00
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
{IF APPLICABLE)
3800.00-
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 0
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITIEE ALSO ENTER 1.D. NUMBER
12/20/2000 Marilyn E. Ezzy
903 Grand St.
Alameda, CA 94501
11/02/2000 ,Jack Easterday
1150 Ballena Blvd., Ste. 210
Alameda, CA 94501
11/17/2000 E. Wagner & Associates, Inc.
5990 Stoneridge Drive, Ste. 103
Pleasanton, CA 94588
10/27/2000 R. Hale Foote
3271 Thompson Ave.
Alameda, CA 94501
11/04/2000 Robert L. Wonder
79 Sand Harbor
Alameda, CA 94502
10/29/2000 David E. Appleton
1639 Dayton Ave.
Alameda, CA 94501
*Contributor Codes
IND --Individual
COM --Recipient Committee
OTH --Other
www.netfile.net
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE• OCCUPATION AND EMPLOYER
(IF SELF·EM~~C/i1TRE~~TER NAME
GJ IND Homemaker
D COM
D OTH
[XJ IND Executive
D COM Westline Medical
D OTH Management
D IND Investment Bankers
D COM
GJ OTH
GJ IND
D COM
D OTH
GJ IND
D COM
D OTH
GJ IND
D COM
D OTH
SUBTOTAL $
r---0:--------SCHEDULE A (CONT.)
Statement covers period CALIFORNIA A~n
FORM •uu from 1012212000
through 12/31/2000 Page B of 18
AMOUNT
RECEIVED THIS
PERIOD
$500.00
$100.00
$500.00
$150.00
$150.00
$100.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$800.00
$100.00
$500.DO
$150.00
$150.00
$100.00
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
1500.00-
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 0
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE ALSO ENTER 1.D. NUMBER
10/29/2000 James T. Keltner
1137 Bay St.
Alameda, CA 94501
10/28/2000 Rosenblum Cellars, Inc.
2900 Main St.
Alameda, CA 94501
11/23/2000 Douglas A. Linney
2 Balleybay
Alameda, CA 94502
12/01/2000 Honora Murphy
1421 San Antonio Ave.
Alameda, CA 94501
11/08/2000 Nancy J. Lewis
1230 Sherman St.
Alameda, CA 94501
12/01/2000 Ann Muir
1004 Paru St.
Alameda, CA 94501
*Contributor Codes
IND •• Individual
COM •• Recipient Committee
OTH ··Other
www.netfile.net
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE* OCCUPATION AND EMPLOYER
(IF SELF-EM~~i~T~Eg~TER NAME
GJ IND
D COM
D OTH
D IND
D COM
GJ OTH
GJ IND Campaign Consultant
D COM Nexl Generation
D OTH
GJ IND
D COM
D OTH
GJ IND
D COM
OTH
GJ IND
D COM
D OTH
SUBTOTAL $
.-----------SCHEDULE A (CONT.)
Statement covers period
from 10/22/2000
through 12 /31I2 O O O
AMOUNT
RECEIVED THIS
PERIOD
$100.00
$100.00
$300.00
$100.00
$100.00
$100.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 ·DEC. 31)
$100.00
$200.00
$300.00
$100.00
$100.00
$100 .00
CALIFORNIA A ~n
FORM "'+UU
Page 9 of 18
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
800.00-
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
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE ALSO ENTER 1.D. NUMBER
11/03/2000 Archie Waterbury
338 Beach Road
Alameda, CA 94502
11/07/2000 Helen Sause
816 Grand St.
Alameda, CA 94501
11/03/2000 Browman Development Company, Inc.
100 Swan Way, Ste. 206
Oakland, CA 94621
11/30/2000 Tony Daysog
146 Santa Clara Ave.
Alameda, CA 94501
10/23/2000 Karen A. Butter
1027 Foster st.
Alameda, CA 94502
10/31/2000 Alameda Fire Fighters Assn. PAC ( #890076 )
635 Pacific Ave.
Alameda, CA 94501
*Contributor Codes
IND·· Individual
COM ··Recipient Committee
OTH ··Other
www.netfile.net
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR
CODE•
GJ IND
D COM
0 OTH
GJ IND
D COM
D OTH
D IND
D COM
GJ OTH
GJ IND
D COM
D OTH
GJ IND
D COM
D OTH
D IND
~ COM
D OTH
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-E~~~i~T~E§~TER NAME
Councilmember
City of Alameda
:.ibrarian
UCSF
SUBTOTAL $
r---,,--------SCHEDULE A (CONT.)
Statement covers period
from 1012212000
through 12 / 31/2000
AMOUNT
RECEIVED THIS
PERIOD
$100.00
$100.00
$100.00
$150.00
$100.00
$500.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$200.00
$100.00
$100.00
$150.00
$225.00
$500.00
CALIFORNIA A~I\
FORM a+U\I
Page 10 of 18
l.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
1050.00-
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 0
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE ALSO ENTER 1.D. NUMBER
10/24/2000 uniglobe Total Travel
1400 Park St.
Alameda, CA 94501
12/09/2000 Michael F_ Johnson
512 Westline Drive, #300
Alameda, CA 94501
10/31/2000 Winifred A. Ghiglione
1622 Moreland Drive
Alameda, CA 94501
12/01/2000 Barbara J. Mooney
1414 San Jose Ave.
Alameda, CA 94501
11/01/2000 Matthew J. Anderson
924 Grand SL.
Alameda, CA 94501
*Contributor Codes
IND --Individual
COM --Recipient Committee
OTH --Other
www.netfile.net
Type or print in ink.
Amounts may be rounded
to whole dollars.
CONTRIBUTOR IF AN INDIVIDUAL, ENTER
CODE• OCCUPATION AND EMPLOYER
(IF SELF-E~~~'G~T~E§~TER NAME
D IND
D COM
GJ OTH
GJ IND Police Officer
D COM City of Oakland
D OTH
GJ IND
D COM
D OTH
GJ IND
D COM
D OTH
[XJ IND
D COM
D OTH
D IND
D COM
D OTH
SUBTOTAi.. $
....--,--------SCHEDULE A (CONT.)
Statement covers period
from 1012212000
through 12/31/2000
AMOUNT
RECEIVED THIS
PERIOD
$100.00
$100.00
$100.00
$40.00
$100.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
$100.00
$100.00
$100.00
$140.00
$100.00
C:Al..IFORNIA A 01\
FORM jl,f\JU
Page 11 of 18
1.D. NUMBER
1229888
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
440.00-
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 10/22/2000
through 12 /3 l / 2 o o o
SCHEDULE E
CAl..IFORNIA AGI\
FORM "'t \I
Page_1_2_ of 18
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
Roadrunner/Quick Sort Mailing Services LIT
100 Ryan Industrial Court
San Ramon, CA 94583-1527
See Schedule G
Trarnutola Company CNS
191 Ridgeway Ave.
Oakland, CA 94611
Roadrunner/Quick Sort Mailing Services LIT
100 Ryan Industrial Court
San Ramon, Cl\. 94583 1527
See Schedule G
*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 I. 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 voter registration
WEB information technology costs (internet, e-mail)
OR DESCRIPTION OF PAYMENT AMOUNT PAID
Mailhouse $2,237.88
See Schedule G $1,566.39
Mailhouse $1,650.00
SUBTOTAL $ 5454.27
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..................................................................................... $ ____ ..1..§21.~7-'J.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).) ............................................. $ ________ Q..,.Q.Q_
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.~'...:2~
www.netfile.net
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E (Continuation Sheet)
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.
,_ ________ SCHEDULE E (CONT.)
Statement covers period
from 1012212000
through 12/31/2000
CAl..IFORNIAA ~I'\
FORM -+UU
Page_1_3_ of 18
1.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 1.D. NUMBER
David Torn Printing & Graphic Services LIT
639 Walavista Ave.
Oakland, CA 94610
David Torn Printing & Graphic Services LIT
639 Walavista Ave.
Oakland, CA 94610
Trarnutola Company CNS
191 Ridgeway Ave.
Oakland, CA 94Gll
No Reportable Sub-vendors
Vacation Graphics LIT
1209 Vacation Drive
Lafayette, CA 94549
Roadrunner/Quick Sort Mailing Services LIT
100 Ryan Industrial Court
San Ramon, CA 94583-1527
See Schedule G
*Payments that are contributions or independent expenditures must also be summarized on Schedule D
www.netfife.net
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 voter registration
WEB information technology costs (internet, e-mail)
OR DESCRIPTION OF PAYMENT AMOUNT PAID
plus reimbursement
Mailhouse
$2,000.00
$3,200.00
for Fed Ex $1,285.76
$971. 36
$345.18
SUBTOTAL $ 7802.30
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E (Continuation Sheet)
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.
..----------SCHEDULE E (CONT.)
Statement covers period
from 10 /22 ;2000
through 12 /31/2000
CALIFORNIA A ~A
FORM '"HIU
Page H of 18
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
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
IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
LIT campaign literature and mailings PRT print ads
MTG meetings and appearances RAD radio airtime and production costs
NAME AND ADDRESS OF PA YEE OR CREDITOR CODE
(IF COMMITTEE, ALSO ENTER l.D. NUMBER
Statewide Information Systems LIT
2309 K Street, Ste. 200
Sacramento, CA 95816
Roadrunner/Quick Sort Mailing Services LIT
100 Ryan Industrial Court
San Ramon, CA 94583-1527
See Schedule G
*Payments that are contributions or independent expenditures must also be summarized on Schedule D
www.netfile.net
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 voter registration
WEB information technology costs (internet, e-mail)
OR DESCRIPTION OF PAYMENT AMOUNT PAID
Data $753.07
Mailhouse $2,947.68
SUBTOTAL $ 3700.75
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 10/2212000
through 12/31/2000
SCHEDULE F
CALIFORNIA A ~l\
FORM "+UU
Page_1_5_ of 18
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
(a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITIEE, ALSO ENTER l.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Tramutola Company CNS 1566.39 0.00 1566.39 0.00
191 Ridgeway Ave. See Schedule G
Oakland, CA 94611
Tramutola Company 0.00 276.45 0.00 276.45
191 Ridgeway Ave. Reimbursement for
Oakland, CA 94611 Delivery Service,
Mileage, Data & Fed Ex -~-" -~
Vacation Graphics LIT 971.36 0.00 971.36 0.00
1209 Vacation Drive
Lafayette, CA 945~9
SUBTOTAL $ 2537.75$ 276.45$ 2537.75 $ 276. 45
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.) .................................. INCURRED TOTALS $ -----~l~C!..:.J?.?.
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 $ ______ 22x! ... Ji
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 $ _____ __::~.§_~...'!.Q.
www.netfile.net
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule F (Continuation)
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.
SCHEDULE F (CONT.)
..----~~~~~---~ Statement covers period
from 1012212000
through 1213112000
CALIFORNIA A en
FORM &.1-UU
Page_1_6_ of-1JL_
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
CNS campaign consultants PET petition circulating
eTB contribution (explain nonmonetary)* PHO phone banks
eve civic donations POL polling and survey research
FND fundraising events POS postage, delivery and messenger services
IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
LIT campaign literature and mailings PRT 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
(a)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING
(IF COMMITTEE, ALSO ENTER 1.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING
OF THIS PERIOD
David Tom Printing & Graphic Services LIT 0.00
639 Walavista Ave.
Oakland, CA 94610
SUBTOTAL $
www.netfile.net
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 voter registration
WEB information technology costs (internet, e-mail)
{b) (c) (d)
AMOUNT INCURRED AMOUNT PAID OUTSTANDING
THIS PERIOD
2074.40
2074.40$
THIS PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
0.00 2074.40
0.00 $ 2074.40
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule G Type or print In ink. SCHEDULE G
Payments Made by an Agent or Independent
Contractor (on behalf of a Committee)
Amounts may be rounded
to whole dollars.
Statement covers period CALIFORNIA A IM'\
FORM ''+\1\1
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LIBRARY 2000, Yes o~ Measure o
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Roadrunner/Quick Sort Mailing Services
from 10/22/2000
through 12/31/2000 Page 17 of 18
l.D. NUMBER
1229888
CODES: If one of the following codes accurately describes the payment, you may enter the code.
CMP campaign paraphernalia/misc. OFC office expenses
CNS campaign consultants PET petition circulating
Otherwise, describe the payment
RFD returned contributions
SAL campaign workers salaries
CTB contribution (explain nonmonetary)* PHO phone banks
CVC civic donations POL polling and survey research
FND fundraising events POS postage, delivery and messenger services
IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
LIT campaign literature and mailings PRT 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
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ENTER 1.0 NUMBER CODE
US Postmaster POS
US Postmaster POS
US Postmaster POS
us Postmaster POS
Attach additional information on appropriately labeled continuation sheets.
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 voter registration
WEB information technology costs (internet, e-mail)
OR DESCRIPTION OF PAYMENT AMOUNT PAID
Reimbursement for postage $1,650.00
Reimbursement for postage $171.11
Reimbursement for postage $1, 891. 20
Reimbursement for postage $1,446.99
TOTAL* $ 5159.30
*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.net
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule G (Continuation Sheet)
Payments Made by an Agent or Independent
Contractor (on behalf of a Committee)
NAME OF FILER
LIBRARY 2000, Yes on Measure o
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Tramutola Company
Type or print In ink.
Amounts may be rounded
to whole dollars.
SCHEDULE G (CONT.)
.--~~S-ta-te-m~e-n_t_co_v_e_r_s_p_e_r_io-d~
from 1012212000
through 12/31/2000
CALIFORNIA A~A
FORM ... \J\I
Page_l_B _of 18
1.D. NUMBER
1229888
CODES: If one of the following codes accurately describes the payment, you may enter the code.
CMP campaign paraphernalia/misc. OFC office expenses
CNS campaign consultants PET petition circulating
CTB contribution (explain nonmonetary)* PHO phone banks
Otherwise, describe the payment
RFD returned contributions
SAL campaign workers salaries
CVC civic donations POL polling and survey research
FND fundraising events POS postage, delivery and messenger services
IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
LIT campaign literature and mailings PRT 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
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ENTER LO NUMBER CODE
Pioneer Express LIT
304 Shaw Road
So. San Francisco, CA 94080
Attach additional information on appropriately labeled continuation sheets.
TEL !. 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 voter registration
WEB information technology costs (internet, e-mail)
OR DESCRIPTION OF PAYMENT AMOUNT PAID
Pick-up/Delivery Service $180.46
SUBTOTAL* $ 180.46
*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.net
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660