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Save Our City Alameda 460Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200- 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
from
through
1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4.
❑ Officeholder, Candidate Controlled Committee
0 State Candidate Election Committee
0 Recall
(Also Complete Pad 5)
General Purpose Committee
0 Sponsored
0 Small Contributor Committee
0 Political Party /Central Committee
3. Committee Information
❑ Primarily Formed Ballot Measure
Committee
(� Controlled
Sponsored
(Also Complete Part 6)
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
I.D. NUMBER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE
OPTIONAL: FAX / E -MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to
Responsible Officer of Sponsor
Signature of Controlling Officeholder, Candidate, State Measure Proponent
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
State of California
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
1. Monetary Contributions Schedule A, Line 3 $
2. Loans Received Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $
4. Nonmonetary Contributions Schedule C, Line 3
5. TOTALCONTRIBUTIONS RECEIVED AddLines3 +4 $
Expenditures Made
6. Payments Made Schedule E, Line 4 $
7. Loans Made Schedule H, Line 3
8. SUBTOTALCASHPAYMENTS AddLines6 +7 $
9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3
10. Nonmonetary Adjustment Schedule C, Line 3
11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 10
Current Cash Statement
12. Beginning Cash Balance Previous Summary Page, Line 16
13. Cash Receipts Column A, Line 3 above
14. Miscellaneous Increases to Cash Schedule 1, Line 4
15. Cash Payments Column A, Line 8 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 2
Cash Equivalents and Outstanding Debts
18. Cash Equivalents See instructions on reverse
19. Outstanding Debts Add Line 2 + Line 9 in Column 5 above
Column A
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
$
Statement covers period
from
through
Column B
CALENDAR YEAR
TOTAL TO DATE
J
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B 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).
SUMMARY PAGE
CALIFORNIA
FORM
460
Page
I.D. NUMBER
of
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through 6/30
20. Contributions
Received $
21. Expenditures
Made $
7/1 to Date
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
Date of Election
(mm /dd /yy)
/ / $
Total to Date
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule A
Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED
Type or print in ink.
Amounts may be rounded
to whole dollars.
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE
❑IND
El COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF- EMPLOYED, ENTER NAME
OF BUSINESS)
SUBTOTAL $
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.) $
2. Amount received this period — unitemized monetary contributions of less than $100 $
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $
Statement covers period
from
through
AMOUNT
RECEIVED THIS
PERIOD
CALIFORNIA
FORM
SCHEDULE A
Page of
I.D. NUMBER
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
*Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC — Small Contributor Committee
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule B — Part 1
Loans Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
.
FULL NAME, STREET ADDRESS AND ZIP CODE
OF LENDER
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
t
1OINo OCOM OOTH [1] PTY Onoo
Type or print in ink.
Amounts may be rounded
to whole dollars.
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
'
(a)
OUTSTANDING
BALANCE
BEGINNING THIS
PERIOD
SUBTOTALS $
(b)
AMOUNT
RECEIVED THIS
PERIOD
Statement covers period
from
through
(c)
AMOUNT PAID
OR FORGIVEN
THIS PERIOD*
OPAID
11 FORGIVEN
PAID
FORGIVEN
Schedule B Summary
1. Loans received this period �
(Total Column (b) plus unitemized Ioans of Iess than $100.)
2. Loans paid orforgiven this period �
(Total Column (o) plus loans under $1UU paid urforgivenj
(Include Ioans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. (Subtract Line 2 from Line 1.) NET $
(May be a negative number)
Enter the net here and on the Summary Page, Column A, Line 2.
*Amounts forgiven or paid by another party also must be reported on Schedule A.
If
*
(d)
OUTSTANDING
BALANCE AT
CLOSE OF THIS
PERIOD
$�
�
DATE bUE
DATE DUE
(0)
INTEREST
PAID THIS
PERIOD
RATE
�
DATE DUE
�
Schedule E, Line 3)
SCHEDULE o' PART 1
CALIFORNIA 460
FORM
�
Page of
/.owuuose
(f)
ORIGINAL
AMOUNT OF
LOAN
. �
DATE INCURRED
(g)
CUMULATIVE
CONTRIBUTIONS
TO DATE
CALENDAR YEAR
. '
$
PER ELECTION**
CALENDAR YEAR
PER ELECTION**
DATE INCURRED
CALENDAR YEAR
DATE INCURRED
PER ELECTION**
tContributor Codes
IND — Individual
CoM — Reciri*mcnmmittee
(other than PTY or SCC)
urH— Other (e*. business entity)
PTY — Political Party
SCC — Sma Contributor Committee
FPPC Form 460 (January/05)
rppo Toll-Free *elpmme:x000Aowpppo(x000rs-3rr2)
Schedule E
Payments Made
SEE NSTRUCTIONS ON REVERSE
NAME OF FILER
\�'��
CODES: If one of the following codes accurately describes
mMP
CNS
CTB
CVC
HL
FND
IND
LEG
UT
campaign paraphernalia/misc.
campaign consultants
contribution (explain nvnmvnmtar0^
civic donations
candidate filing/ballot fees
fundraising events
independent expenditure supporting/opposing others (explain)*
legal defense
campaign literature and mailings
�) „`'�'`
NAMEANDADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER ID. NUMBER)
Type or prin in ink.
Amounts may be rounded
to whole dollars.
Statement coyers period
from
through
the payment, you may enter the code. Otherwise,
MBR
MTG
OFC
PET
PHO
POL
mm
PRO
PRT
member communications
meetings and appearances
office expenses
petition circulating
phone banks
polling and survey research
poomeu, delivery and messenger services
professional services (legal, accounting)
print ads
CODE
describe the payment.
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
VVEe
Page of
/o.wowmsn
radio airtime and production costs
returned contributions
campaign workers' salaries
t.v. or cable airtime and production costs
candidate travel, |ouomq, and meals
otonxovousooave|. |ougmg, and meals
transfer between committees of the same candidate/sponsor
voter registration
information technology costs (Internet, e-mail)
OR DESCRIPTION OF PAYMENT
.
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
3VBTOTALp
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) �
2. Unhemized payments made this period cd under $100 �
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
^
u
.
FPPC Form 460 (January/05)
pppc Toll-Free xmpnne:nss/AoK-Fppu(oo*mro-3rr2)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
CODES: If one
CUP
CNS
CTB
CVC
FIL
FND
IND
LEG
UT
Type or print in ink.
Amounts may be rounded
to whole dollars.
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
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
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Statement covers period
from
through
Otherwise, describe the payment.
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
SCHEDULE E (CONT.)
CALIFORNIA A aft
FORM "'1'
Page
I.D. NUMBER
of
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
SUBTOTAL $
AMOUNT PAID
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
through
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMD
CNS
CTB
CVC
FIL
FND
IND
LEG
UT
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
MBR
MTG
OFC
PET
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 (legal, accounting)
print ads
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets.
CODE OR
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.
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
SCHEDULE G
CALIFORNIA 460
FORM
Page of
I.D. NUMBER
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)
DESCRIPTION OF PAYMENT
TOTAL* $
AMOUNT PAID
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from '
through
CODES: If one of the following codes accurate y describes the payment, you may enter the code. Otherwise, describe the payment.
av
CNS
CTB
CVC
FIL
FND
ND
LEG
UT
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
MBR
MTG
OFC
PET
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 (legal, accounting)
print ads
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets.
CODE
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
SCHEDULE G
CALIFORNIA 460
FORM
Page of
I.D. NUMBER
radio airtime and production costs
returned contributions
campaign workers' salaries
tv. 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
* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
AMOUNT PAID
TOTAL" $
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)