Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Alameda Firefighters 460
Recipient Committee Campaign Statement Cover Page Type or print in Ink. (Government Code Sections 84200-84216.5) Statement covers period from 10/19/2014 SEE INSTRUCTIONS ON REVERSE through 12/31/2014 1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, 3, and 4. D Officeholder, Candidate Controlled Committee O State Candidate Election Committee 0 Recall (Also Complete Port SJ !Kl General Purpose Committee 0 Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee 3. Committee Information D Ballot Measure Committee O Primarily Formed 0 Controlled 0 Sponsored (Also Comp/etePart6) D Primarily Formed Candidate/ Officeholder Committee (Also Comp/etePart7) 1.D . NUMBER 890076 COMMITTEE NAME (OR CANDIDATE 'S 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 I E-MAIL ADDRESS 4. Verification AREA CODE/PHONE (510)337-2010 AREA CODE/PHONE I have used all reasonable diligence in preparing and reviewing this statement and to the .be1't of m certify under penalty of perjury under the laws of the State of California that the __ ~' For Officl'a¥eie! Only CITY OF~A LAMEDA I= ' ' ,-i:;·..-.r.: CI TY CL... KS C.1-. IC· .... STATE Ca STATE D Quarterly Statement D Special Odd-Year Report D Supplemental Preelection Statement -Attach Form 495 ZIP CODE 94501 ZIP CODE AREA CODE/PHONE (510)337-2010 AREA CODE/PHONE · the attached schedules is true and complete. I ""--... Executed on--------------Date By Signature of Controlling Officeholder , candidate , Stale Measure Proponen't:lr Responsible Off<:er of Sponsor Executed on Date Executed on Date BY------------------------------------------------Signature of Controling Off>eeholder, Candidate , Slate Measure Proponent By Signature Of Controling Olriceholder, Candidate, Slate Measure Proponent FPPC Form 460 {June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC State or caurornla Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Action committee Contributions Received 1. Monetary Contributions ........................................... Schedule A, Line 3 2. Loans Received ...................................................... Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... AddUnes 1 +2 4. Nonmonetary 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 3 8 . SUBTOTAL CASH PAYMENTS .................................... AddUnes 6+ 7 9 . Accrued Expenses (Unpaid Bills) ............................... Schedule F. Line 3 10 . Nonmonetary Adjustment .......................................... Schedule c, Une 3 11 . TOTAL EXPENDITURES MADE ................................ Add Lines a+ 9 + 10 Current Cash Statement 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 a above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 If this is a termination statement, Une 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Cash Equivalents and Outstanding Debts 18 . Cash Equivalents ........................................ See instructions on reverse 19. Outstanding Debts ................ ......... Add Line 2 +Line 9 in Column B above ~ Type or print in ink. SUMMARY PAGE Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 FORM Column A TOTAL THIS PERIOO (FROMATIACHEDSCHEIJJLES) $ 21,254.10 0 $ 21,254 .10 0 $ 21,254.10 $ 31,582.23 0 $ 31,582.23 0 0 $ 31,582.23 $ 31,783.42 21,254.10 0 31,582.23 $ 21,455.29 $ 0 $ 0 $ 0 from 10/19/2014 through 12/31/2014 Page of __ _ Columns CALENDAR YEAR TOTALTQl)l\TE $ 55,488 .92 0 $ 55,488.92 0 $ 55,488.92 $ 74,520.50 0 $ 74,520.50 0 0 $ 74,520.50 To calculate Column B, add amounts in Co lumn A to the correspond ing amounts from Column 8 of your last 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 2, 7, and 9 (if any). l.D . NUMBER 890076 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1 /1 through 6/30 7/1 to Date 20. Contributions Received $ ------ $ ____ _ 21 . Expenditures Made $ ------ $ ___ _ Expenditure Limit Summary for State Candidates 22. Cumulative Expend i tures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) __}__} __ $ __}__} __ $ __]__} __ $ __}__} __ $ __}__} __ $ __}__} __ $ *Since January 1, 2001 . Amounts in this section may be d ifferent from amounts reported in Column B. FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 866/ASK-FPPC ~ Schedule A Type or print in ink. SCHEDULE r. Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. DATE I FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR IF AN INDIVIDUAL, ENTER RECEIVED (IF COMMITTE E. ALSO ENTER 1.0. NUMBER) CODE * OCCUPATION AND EMPLOYER (I F SELF-EMPLOYED, ENTER NAME OF BUSI NESS) 10/19-1 2/31 I Local 689 Membership ~IND DCOM 2027 Clement Ave. Ste . B DOTH Alameda, Ca. 94501 DPTY DSCC 10/20/2014 I !BEW Local1245 li(]IND I DCOM 30 Orange Tree Circle DOTH Vacaville, Ca. 95687 DPTY DSCC -- 10/20/2014 I Bett©r Transportation for Alameda County li(]IND I DCOM 5940 Coll ege Ave. Ste. F DOTH Oakland , Ca . 94618 DPTY DSCC -- 10/23/14 I Alameda Fire Managers Assn li(]IND I DCOM 1300 Park St DOTH Alameda, Ca. 94501 DPTY DSCC 11/6/20 14 I Silicon Valley Public Health & Safety Coalition li(]IND I DCOM 212 5 Canoas Garden Ave. Ste . 120 DOTH San Jose , Ca. 95125 DPTY DSCC I I I I I I SUBTOTAL$ Schedule A Summary Statement covers period CALIFORNIA 460 FORM from 10/19/2014 through 12/31 /2014 Page of __ _ l.D . NUMBER AMOUNT I CUMULATIVE TO DATE I PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN . 1 -DEC . 31) (IF REQUIRED) 10,254.10 I 500.00 I 5,ooo.oo I 500.00 I 5,ooo.oo I 21.254.10 I 39,488.92 500 .00 5,000.00 500 .00 5,000.00 *Contributor Codes IND-Individual 1. Amount received this period -contributions of $100 or more. (Include all Schedule A subtotals.) ............................... .. . ........ $ 21,254.10 COM-Recipient Committee (other than PTY or SCC) OTH-Other 2 . Amount received this period-unitemized contributions of less than $1 oo ............................................. $ 0.00 3 . Total ~onetary contributions received this period . . 21 254 10 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ ' · PTY -Political Party SCC -Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC I ScheduleD Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE NAME OF FILER Alameda Firefighters Association Political Action committee DATE NAME OF CANDIDATE , OFFICE , AND DISTRICT, OR MEASURE NUMBER OR LETIER AND JURISDICTION, ORCOMMITIEE Karl Debro for Oakland School Board 2014 10/26/2014 I FPPC#1366842 1KJ Support D Oppose Jim Oddie for Alameda City Council 2014 10/20/2014 I FPPC#1367465 !Kl Support D Oppose Jim Oddie for Alameda City Council 2014 12/18/2014 I FPPC#1367 465 Iii Support D Oppose Type or print in ink. Amounts may be rounded to whole dollars. TYPE OF PAYMENT !&! Monetary Contribution D Nonmonetary Contribution D Independent Expenditure --- D Monetary Contribution Mailers !&! Nonmonetary Contribution D Independent Expenditure --- DESCRIPTION QF REQU IRED) D Monetary Contribution Phone Banki ng !&! Nonmonetary Contribution D Independent Expenditure ~ SCHEDULED Statement covers period CALIFORNIA 4 6 0 FORM from 10/19/2014 through 12/31/2014 Page___ of __ _ AMOUNT THIS PERIOD 700.00 8 ,872.64 904.67 1.D. NUMBER 890076 CUMULATIVE TO DATE CALENDAR YEAR (JAN . 1 -DEC . 31) 700.00 10,894.90 11,799.57 PER ELECTION TO DATE (IF REQUIRED) SUBTOTAL$ 10,477.31 1--I Schedule D 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 $100 .......... . 3. Total contributions and independent expenditures made this period . (Add Lines 1 and 2 . Do not enter on the Summary Page .) .$ 11 ,381.98 ········· $ 1,122.87 TOTAL $ 12,504.85 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC ScheduleD (Continuation Sheet) NAME OF FILER Alameda Firefighters Association Political Action committee DATE NAME OF CANDIDATE , OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LEITER AND JURISDICTION, ORCOMMITIEE Stewart Chen for City Council 2014 12/18/2014 FPPC#1349155 l&J Support 0 Oppose 0 Support 0 Oppose 0 Support 0 Oppose 0 Support 0 Oppose T' TYPE OF PAYMENT O Monetary Contribution 1XJ Nonmonetary Contribution O Independent Expenditure O Monetary Contribution D Nonmonetary Contribution O Independent Expenditure O Monetary Contribution D Nonmonetary Contribution O Independent Expenditure O Monetary Contribution O Nonmonetary Contribution 0 Independent Expenditure ~ · tin ink ded Statement covers period from 10/19/2014 DESCRIPTION (IF REQUIRED) Phone Banking SUBTOTAL$ through 12/31/2014 Page ___ of ___ LO .NUMBER 890076 CUMULATIVE TO DATE PER ELECTION AMOUNTTHIS CALENDAR YEAR TO DATE PERIOD (JAN . 1 -DEC . 31) (IF REQUIRED) 904 .67 2,966.44 904.67 I FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC ScheduleE Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Alameda Firefighters Association Political Action committee Statement covers period from 10/19/2014 through 12/31/2014 CODES: If one of the following codes accurately describes the payment, you may enter the code . Otherwise, describe the payment. ~ SCHEDULEE CALIFORNIA 4 6 0 FORM Page ___ of __ _ l.D. NUMBER 890076 OvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations F£T petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees Pl-0 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals N) independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMM ITIEE. ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT Duffy & Capitola Check 1127 11th St. Suite 523 LIT . 95814 Ben Kim Check 2027 Clement Ave. Suite 8 CNS Diego Gonzalez Check for reimbursement 1821 6th Ave. Apt. 305 POS • Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................ . 2 . Unitemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column (e).) ........................... .. 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............. .. AMOUNT PAID 8,872.64 1,000.00 873.58 SUBTOTAL$ 10,746.22 $ 30,459.36 .. ...... $ 1,122.87 $ ____ _ TOTAL $ 31,582.23 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC ~ Schedule E (Continuation Sheet) Payments Made Type or print in ink. SCHEDULE E (CONT.) Amounts may be rounded to whole dollars. Statementcovers period from 10/19/2014 CALIFORNIA 460 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page ___ of __ _ NAME OF FILER Alameda Firefighters Association Political Action Committee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. l.D .NUMBER 890076 CrvP campaign paraphernalia/misc . MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging , and meals flO independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads \A/EB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE (IF COMMITTEE. ALSO ENTER l.D. NUMBER) Karl Debro for Oakland School Board 2014 505 17th St. 3rd Fl. CTB AT&T PO Box 5025 PHO IL. 60197-5025 Duffy & Capitolo 1127 11th St. Suite 523 CNS Ben Kim 2027 Clement Suite B MTG Ben Kim 2027 Clement Suite B OFC * Payments that are contributions or independent expenditures must also be summarized on Schedule D. OR DESCRIPTION OF PAYMENT Check Check Check Check -reimbursement Check -reimbursement AMOUNT PAID 700.00 454.15 7,976.61 157.00 115.39 SUBTOTAL$ 9,403.15 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E (Continuation Sheet) Payments Made SCHEDULE E (CONT.) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/19/2014 CALIFORNIA 460 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page ___ of __ _ NAME OF FILER Alameda Firefighters Association Political Action committee CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. LO .NUMBER 890076 Ct.P campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries eve civic donations FET petition circu lating TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging , and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals N) independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet , e-mail) NAME AND ADDRESS OF PAYEE CODE (IF COMMITTEE, ALSO ENTER 1.0 . NUMBER) Ben Kim 2027 Clement Suite B OFC US Bank -Visa PO Box 31279 MTG 33631-3279 Silicon Valley Health & Safety Coalition 2125 Canoas Garden Ave. Suite 120 CTB "' Payments that are contributions or independent expenditures must also be summarized on Schedule D. OR DESCRIPTION OF PAYMENT Check -reimbursement Check Check AMOUNT PAID 199.99 110.00 10,000.00 SUBTOTAL$ 10,309.99 FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC