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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 www.netfile.net 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 www.netfile.net 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 $ -------~~~~~_:: www.netfile.net 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