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Alameda Firefighters 460Recipient Committee Campaign Statement Cover Page (Governmen( Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period 1/1/2014 from through 6/30/2014 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. 0 Officeholder, Candidate Controlled Committee 0 State Candidate Election Committee (I) Recall (Also Complete Part 5) j General Purpose Committee o Sponsored o Small Contributor Committee O Political Party/Central Committee 3. Committee Information 0 Ballot Measure Committee o Primarily Formed (I) Controlled O Sponsored (Also Complete Part 6) 0 Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) ID. NUMBER COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE) Alameda Firefighters Association Political Action Committee STREET ADDRESS (NO P.O. BOX) CITY Alameda STATE ZIP CODE Ca 94501 MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX CITY STATE ZIP CODE OPTIONAL: FAX / E-MAIL ADDRESS JIMP873■10111 AREA CODE/PHONE (510)337-2010 AREA CODE/PHONE Da Date of election if applicable: (Month, Day, Year) 4. Verification have used all reasonable diligence in preparing and reviewing this statement and to the best o my k certify under penalty of perjury under the laws of the State of California that the foregoing is true an 7/8/2014 Executed on Executed on Executed on Executed on . Date Date Date Date By By By By 2. Type of Statement: O Preelection Statement • Semi-annual Statement O Termination Statement O Amendment (Explain below) Treasurer(s) NAME OF TREASURER William Klump MAILING ADDRESS CITY Alameda NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY OPTIONAL: FAX / E-MAIL ADDRESS • u CITY CITY CLrgrti R PAGE CALIF:..',I1I'JIA 460 2001/02 FttM test,. • Quarterly Statement O Special Odd-Year Report El Supplemental Preelection Statement - Attach Form 495 STATE ZIP CODE Ca 94501 STATE ZIP CODE nly AREA CODE/PHONE (510)337-2010 AREA CODE/PHONE ined herein and in the attached schedules is true and complete. I Signature of reasurer or Assistant Trea er Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Signature of Controlling Officeholder, Candidate, State Measure Proponent Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC State of California Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Action Committee Contributions Received Type or prin in ink. Amounts may be rounded to whole dollars. 1. Monetary Contributions Schedule A, Line 3 $ 2. Loans Received Schedule 8, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines /~u $ 4. Nonmonetary Contributions Schedule C, Line 5. TOTAL CONTRIBUTIONS RECEIVED Expenditures Made O. Payments Made Schedule E, Line 4 $ 7. Loans Made Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS Add Lines o~r $ S. Accrued Expenses (Unpaid Bills) Schedule F, Line a 10. Nonmonetary Adjustment Schedule C, Line u 11. TOTALEXPENDITURES MADE Add Lines o~o~/o $ Current Cash Statement 12. Beginning Cash Balance 13. Cash Receipts 14. Miscellaneous Increases to Cash 15. Cash Payments 16. ENDING CASH BALANCE Previous Summary Page, Line 16 Column A, Line 3 above Schedule I, Line 4 Column A, Line 8 above Add Lines 12 + 13 + 14, then subtract Line 15 If this isa termination utatemen Lirie 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 � � � Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions "nreverse $ 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 18,010.44 0 18,010.44 0 18,010.44 13,518.98 0 13,518.98 0 0 13,518.98 40,486.87 18,010.44 0 13,518.98 44,978.33 O U � Statement covers period 1/1/2014 from through 6/30/2014 SUMMARY PAGE CALIFORNIA Ann FORM Page � of \o /.D.wUMBER 890076 �-- Column B Calendar ¥ear Surnmary for Candidates Running in Both the State Primary and General Elections CALENDAR YEAR TOTALTO DATE 18,010.44 0 18,010.44 0 18,010.44 --- 13,518.98 0 13,518.98 0 0 13,518.98 To calculate Column B, add amourits in Column A to the corresponding amounts from Column B of your Iast report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines u.7. and 9 (if any). 1/1 through 6/30 7/1 to Date 20. Contributions Received $ 21. Expenditures Made Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election (mm/dd/yy) / 1 � / 1 � Total to Date - *Amounts in this section may be differerit from amourits I reported in Column B. 0 FPPC Form wmAunu*nxoo Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Action Committee DATE RECEIVED FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 1/1-6/30 Local Membership Alameda, Ca. 94501 Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR CODE * IND OCOM UOTH UPTY LJSoo []|wo OcoM []nTH OPTY []acc []|mo OcoM []oTn OPTY []sco []|wo Ooom oTH OPTY []aoo |No COM []oTn OPTY []soo IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Statement covers period 1/1/2014 from through 6/30/2014 AMOUNT RECEIVED THIS PERIOD 18,010.44 SUBTOTAL$ 18.010.44 Schedule A Summary 1. Amount received this period — contributions of $1 00 or more. (Include all ScheduleA subtotals.) � 2. Amount received this period — uriitemized contributions of Iess than $1 00 � 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 18,010.44 0 18,010.44 SCHEDULE A CALIFORNIA Ainn FORM —1r- Page � /.owuwosR 890076 of /I.1" CUMULATIVE roDATE PER ELECTION CALENDAR YEAR TO DATE (JAN. 1 - DEC. 31) (IF REQUIRED) *Contributor Codes IND — Individua COM — Recipient Committee (other than PTY ar SCC) OTH — Other PTY — Political Party SCC — Small Contributor Committee pppo Form 46m(Junem1) Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association PoIiticaI Action Committee DATE 1/162014 NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE Unity Pac Fund FPPC#1294190 Ed Support 0 Oppose Rob Bonta For State Assembly 3/4/2014 FPPC#1353796 g Support 0 Oppose Abel Guillen For Oakland City Council 4/17/2014 FPPC#1365384 ig Support 0 Oppose Type or print in ink. Amounts may be rounded to whole dollars. TYPE OF PAYMENT giwnnetary Contribution �] Nonmonetary Contribution O Independent Expenditure gi Monetary Contribution [] Nonmonetary Contribution O Independent Expenditure gi Monetary Contribution [] Nonmonetary Contribution [l Independent Expenditure DESCRIPTION (IF REQUIRED) Statement covers period 1/1/2014 from through 6/30/ 2014 AMOUNT THIS PERIOD SCHEDULED CALIFORNIA FORM LA .a Page of /.uwuMBsn 890076 CUMULATIVE TO DATE CALENDAR YEAR 1,200.00 1,200.00 500.00 500.00 500.00 500.00 SUBTOTAL $ 2.200.00 Schedule Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) � 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 $ PER ELECTION TO DATE (IF REQUIRED) 9,306.44 554.77 9,861.21 FPPC Form 460 (June/01) Schedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees NAME OF FILER Alameda Firefighters Association Political Action Committee DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE Julina Bonilla For Peralta Board of Trustee 5/22/2014 2014 FPPC#1366564 g Support 0 Oppose Local 891 Political Action Committee 5/22/2014 FPPC#744525 6/26/2014 1/4/2014 gi Support El Oppose Type or print in ink. Amounts may be rounded to whole dollars. TYPE OF PAYMENT • Monetary Contribution o Nonmonetary Contribution o Independent Expenditure gi Monetary Contribution o Nonmonetary Contribution El Independent Expenditure Lena Tam For Bart 2014 FPPC#1362183 gi Monetary Contribution ▪ Nonmonetary Contribution 1:1 Independent Ed Support 0 Oppose Expenditure John Perez FPPC#1359143 EI Support El Oppose ID Monetary Contribution • Nonmonetary Contribution El Independent Expenditure DESCRIPTION (IF REQUIRED) Food and Drink for fund raiser Statement covers period 1/1/2014 from through 6/30/2014 AMOUNT THIS PERIOD SCHEDULE D (CONT.) CALIFORNIA Ann FORM -Ir 4.0 ur 1010■111911■1■111,8 Page I.D. NUMBER 890076 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) 500.00 500.00 500.00 500.00 5,000.00 5,000.00 236.19 236.19 SUBTOTAL $ 6,236.19 PER ELECTION TO DATE (IF REQUIRED) FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees NAME OF FILER Alameda Firefighters Association Political Action Committee DATE 6/9/2014 6/15/2014 NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE Gilmore For Mayor 2014 FPPC#1270797 Support 0 Oppose Gilmore For Mayor 2014 FPPC#1270797 I1 Support Ej Oppose Type or print in ink. Amounts may be rounded to whole dollars. TYPE OF PAYMENT E1 Monetary Contribution • Nonmonetary Contribution o Independent Expenditure O Monetary Contribution E Nonmonetary Contribution 1:1 Independent Expenditure Monetary Contribution EJ Nonmonetary Contribution o Independent O Support El Oppose Expenditure o Monetary Contribution o Nonmonetary Contribution o Independent O Support 0 Oppose Expenditure DESCRIPTION (IF REQUIRED) Food for fund raiser Misc. expenses for food and drink for fund raiser Statement covers period 1/1/2014 from through 6/30/2014 AMOUNT THIS PERIOD SCHEDULE D (CONT. CALIFORNIA Ann FORM Page 6 of I.D. NUMBER 890076 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) 730.00 730.00 140.25 870.25 SUBTOTAL $ 870.25 PER ELECTION TO DATE (IF REQUIRED) FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E Payments Made SEE INSTRUCTONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Ac ion Committee CODES: CAP CNS CTB CVC FIL FND IND LEG LIT Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period 1/1/2014 from through 6/30/2014 If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate fihing/baliot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER ID. NUMBER) TRABOCCO ALAMEDA, CA. 94501 OAKLAND MARRIOTT OAKLAND, CA. 94607 LE CHEVAL RESTAURANT OAKLAND, CA. 94607 MBR MTG OFC PET PHO POL POS FRO PRT member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS pustaUe, delivery and messenger services TSF professional services (|ega|, accounting) VOT print ads WEB SCI-IEDULEE CALIFORNIA AgA Page 7 of < /.D.wmwmER 890076 o radio airtime and production costs returned contributions campaign workers' salaries t.v or cable airtime and production costs candidate travel, |ougmq, and meals staff/spouse travel, |n$ging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT MTG MTG MTG VISA CREDIT CARD ATM CARD VISA CRDIT CARD * Payments tha are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 2. Unitemized payments made this period of under $1 00 � � 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) � 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ AMOUNT PAID 151.89 177.86 333.40 663.15 554.77 0 13,518.98 FPPC Form 460 (January/05 FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Action Committee Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period 1/1/2014 6/30/2014 from through CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia /misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing /ballot fees fundraising events independent expenditure supporting /opposing others (explain)* legal defense campaign literature and mailings NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) BEN KIM SACRAMENTO, CA. 95835 US BANK ST. LOUIS, MO. 63179 -0408 JEFF DELBONO ALAMEDA, CA. 94501 UNITY PAC FUND FPPC #1294190 OAKLAND, CA. 94621 ROB BONTA FOR STATE ASSEMBLY FPPC #1353796 OAKLAND, CA. 94612 MBR MTG OFC FET PI-10 POL POS FRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads CODE CNS RAD RFD SAL TEL TRC TRS TSF VOT WEB SCHEDULE E (CONT.) CALIFORNIA 46 0 FORM Page S. of I c7 I.D. NUMBER 890076 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor voter registration information technology costs (internet, e-mail) OR DESCRIPTION OF PAYMENT CHECK CHECK, EXPENSES FOR LEGISLATIVE MTG CONFERENCE CHECK, REIMBURSEMENT FOR EXPENSES TO MTG LEGISLATIVE CONFERENCE CTB CTB * Payments that are contributions or independent expenditures must also be summarized on Schedule D. AMOUNT PAID 1,000.00 1,544.66 449.96 1,200.00 500.00 SUBTOTAL $ 4,694.62 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Action Committee CODES: CMP CNS CTB CVC FIL FND IND LEG LIT Type or print in ink. Amounts may be rounded to whole dollars. If one of the following codes accurately describes the payment, you may enter the code. campaign paraphernalia /misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing /ballot fees fundraising events independent expenditure supporting /opposing others (explain)* legal defense campaign literature and mailings NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) MBR MTG OFC PET PHO POL POS PRO PRT ABEL GUILLEN FOR OAKLAND CITY COUNCIL FPPC #1365384 OAKLAND, CA. 94609 JULINA BONILLA FOR PERALTA BRD OF TRUSTEE 2014 OAKLAND, CA. 94606 LOCAL 891 PAC FPPC #744525 SAN BERNARDINO, CA. 92406 LENA TAM FOR BART 2014 FPPC #1362183 ALAMEDA, CA. 94501 JOHN PEREZ FPPC #1359143 LOS ANGELES, CA. 90013 member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads CODE CTB Statement covers period 1/1/2014 from through 6/30/2014 SCHEDULE E (CONT.) CALIFORNIA FORM Page _' of / a I.D. NUMBER 890076 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff /spouse travel, lodging, and meals 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 500.00 CTB 500.00 CTB 500.00 CTB 5,000.00 NONMONETARY - FOOD, DRINK AND SUPPLIES CTB FOR FUND RAISER 236.19 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,736.19 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association PoIiticaI Action Committee Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period 1/1/2014 6/30/2014 from through CODES: If one of the following codes accurately describes the paymerd, you may enter the code. Cthemiao, describe the payment. CMP CNS CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings NAMEANDADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) GILMORE FOR MAYOR 2014 FPPC# 270787 SACRAMENTO, CA. 95815 MBR MTG OFC FET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legu|, accounting) print ads RAD RFD SAL TEL -FRC TRS TSF VOT WEB SCHEDULE E (CONT.) CALIFORNIA 4 6 0_ FORM Page /n of��__ uzNUMBER 890076 radio airtime and production costs returned contributions campaign workers' salaries tx or cable airtime and production costs candidate travel, lodging, d meals staff/spouse travel, |ougmg, and meals transfer between committees of the same candidate/sponsor voter re |ot,aUvn information technology costs (internet, e-mail) CODE OR osacmpnowoppmmEwr NONMONETARY - FOOD, DRINK, AND SUPPLIES CTB FOR FUND RAISER * Payments that are contributions or independent expenditures must also be summarized on Schedule D. AMOUNT PAID 870.25 SUBTOTAL $ 870.25 pppc Form «anAanuarymm FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772