Dewitt 460Recipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
Type or print in ink.
Statement covers period
from I -0 I -'2. 00 I
Page I ot).JIL
For Olflclal Use Only
SEE INSTRUCTIONS ON REVERSE through lo-30-201al hiOV.e>7 1 20o&J
1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, 3, and7.
)!{ Officeholder, Candidate D Primarily Formed Candidate/
Controlled Committee Officeholder Committee
(Also Complete Part 4.)
D Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
3. Committee Information
(Also Complete Part 6.)
D General Purpose Committee
O Sponsored
O Broad Based
COMMITTEE NAME
loMM1TTC!E To RE-E\..E.c.T
AL oewcTr Foo« C•,..Y t'OvNC.IL
STREET ADDRESS (NO P.O. BOX)
''"' CITY STATE ZIP CODE
MAILING ADDRESS (IF DIFFERENT)Nt. AND STREET OR P.O. BOX
CITY STATE ZIP CODE
OPTIONAL: FAX/E-MAILADDRESS I
AREA CODE/PHONE lSI ... )
&IL -Vt.tt
AREA CODE/PHONE
2. Type of Statement:
D Pre-election Statement
~Semi-annual Statement
D Termination Statement
D Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
MAILING ADDRESS
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Pre-election
Statement -Attach Form 495
'
CITY
NAME OF ASSISTANT TREASURER, IF ANY 4'
NONE
MAILING ADDRESS
CITY
OPTIONAL: FAX/E-MAILADDRESS
STATE ZIP CODE AREA CODE/PHONE
9Yl3DV
STATE ZIP CODE AREA CODE/PHONE
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
State of C~lifornia
Recipient Committee
Campaign Statement
Cover Page -Part 2
Type or print in ink.
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
AL. 0£W\t"r'"
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
~E-ec..Ec.r ro ACAMtat\ te~Co..,MC•C....
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION D SUPPORT D OPPOSE
' A<.ANCl-OA,<'A !fSQI
Identify the controlling officeholder, candidate, or state measure proponent, If any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
Related Committees Not Included in this Statement: List any committees
not Included In this consolldated statement that are controlled by you or which are primarily
formed to receive contributions or to make expenditures on behalf of your candidacy.
LO.NUMBER
CONTROLLED COMMITTEE?
YES D NO
OFFICE SOUGHT OR HELD
6. Primarily Formed Committee
for which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
NAME OF OFFICEHOLDER OR CANDIDATE
I DISTRICT NO. IF ANY
List names of officeholder(s) or candldate(s)
OFFICE SOUGHT OR HELD D SUPPORT
D OPPOSE
D SUPPORT
D OPPOSE
Attach continuation 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 o California that the foregoing is true and correct.
Executed on ~ ;/ 6, ::i.001
't Executed on ~ a2-J;;001
ATE
Executed on
DATE
Executed on
DATE
By
By
By
By
~ ~~ · -:/ ~
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 (8/99)
For Technical Assistance: 916/322-5660
State of California
Type or print in Ink. Campaign Disclosure Statement
Summary Page Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Contributions Received
1. Monetary Contributions ...................................................... Schedule A, Line 3
2. Loans Received................................................................... Schedule B, Line 7
SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2
4. Non monetary 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 7
8. SUBTOTAL CASH PAYMENTS .................. :............................. Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F. Line 3
10. Nonmonetary Adjustment ....................................................... Schedule c, Line 3
11. TOTAL EXPENDITURES MADE ......................................... Add Lines s + 9 + 10
Current Cash Statement
. 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 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 a, Part 1, 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
Column A
TOTAL THIS PERIOD
(FROM AITACHED SCHEDULES)
10.11
:===$==
Statement covers period
from I • gt -2 C) Q I
through '·30·2~0
Column B*
TOTAL PREVIOUS PERIOD
(SEE NOTE BELOW)
:====a=·=:=
$ ___ .,,ir-:-, ,=--5......_ • .,"'--'l,IP'--
$ _-x..,.,,.e-:-j_~...,...._7...__,'S .. .._.._2_$
$-i~f4 ............ s....,._,...i ____ $*
l.D.NUMBER
Column C
TOTAL TO DATE
(COLUMNS A + 8)
•From previous statement Summary Page, Column C. However, if this
is the first report filed for the calendar year, Column B should be blank
exceptfor Loans Received (Line 2), Loans Made (Line 7), and Accrued
Expenses (Line 9).
Summary for Candidates in Both June and
November Elections
20. Contributions
Received ............ $
21. Expenditures
Made .................. $
7/1 to Date
I \334(
11/.20 I t 1 11G.o'(
FPPC Form 460 (8199)
For Technical Assistance: 916/322-5660
Schedule A
Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
(IF COMMITIEE. ALSO ENTER 1.0. NUMBER) CODE *
Schedule A Summary
1. Amount received this period -contributions of $100 or more.
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
SUBTOTAL$
Statement covers period
from f 49 ()' • 'Z 00 f
through & •iO •ZOOf
SCHEDULE A
CALIFORNIA 460
FORM
Page "( of I /Q
l.D.NUMBER
' ii. 45149"1
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 ·DEC. 31)
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
(Include all Schedule A subtotals.) ....................................................................................................... $ ----.....-::;1--*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 $ ------ir----
COM -Recipient Committee
OTH-Other .
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
SCHEDULE B -PART 1 Schedule B -Part 1
Loans Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
r--ss~tarttte;m;e;nrtt~co~v~e~rs~p;e;rl~o~d--illllllll9'91111
froml•Q•• Z~f
SEE INSTRUCTIONS ON REVERSE through~• JC•ZCiilGC Page__s_ of f,fo
NAME OF FILER
FULL NAME, MAILING ADDRESS AND ZIP CODE
OF LENDER OR GUARANTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
LENDER INFORMATION
DATE
RECEIVED (IF COMMITIEE, ALSO ENTER 1.0. NUMBER)
CONTRIBUTOR
CODE* DUE DATE/ AM~GNT CUMULATIVE
INTEREST RATE OF LOAN TO DATE
No Ne
0 Lender 0 Guarantor
0 Lender O Guarantor
O Lender O Guarantor
hedule B -Part 1 Summary
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DUE DATE
INTEREST RATE
___ %
DUE DATE
INTEREST RATE
___ %
DUE DATE
INTEREST RATE ___ ...
SUBTOTAL$
1. Loans of $1 oo or more received this period. (Include all Loans Received -Part 1 (a) subtotals.) ................... $
2. Amount received this period -unitemized loans of less than $100 ................................................................... $
3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $
Schedule B -Part 2 Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c)
subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) ............................. $
5. Loans under $1 oo repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
CALENDAR YEAR
$ ___ _
OTHER
LO.NUMBER
GUARANTOR INFORMATION
(b)
AMOUNT
GUARANTEED
CUMULATIVE
TO DATE
CALENDAR YEAR
$----
OTHER
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
Enter(b) on
Summary Page,
Line 17 on .
•eontributor Codes
IND-Individual
COM-Recipient Committee
OTH-Other
FPPC Form 460 (8199)
For Technical Assistance: 916/322-5660
SCHEDULE a-PART 2 Schedule B -Part 2
Repayments Made on Loans Received, Loans
Forgiven, and Loans Repaid by a Third Party
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period CALIFORNIA 460
FORM trom I • Gtl • 2.oof
SEE INSTRUCTIONS ON REVERSE through~ •BO• ?aj Page Jo_ of~
NAME OF FILER
DATE OF
REPAYMENT DATE OF
OR ORIGINAL LOAN FULL NAME OF LENDER
FORGIVENESS
Attach additional information on appropriately labeled continuation sheets.
INTEREST
RATE
(IF CHANGED)
SUBTOTAL$
,C
AMOUNT REPAID OR
FORGIVEN ON PRINCIPAL*
EXCLUDE PAYMENT OF INTERES
*IMPORTANT: If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A,
including the name and address of the person forgiving the loan or the third party making the payment, and the amount
forgiven or paid.
l.D. NUMBER
OUTSTANDING
PRINCIPAL
TOTAL INTEREST
PAID THIS PERIOD $
(d)
INTEREST
PAID
Enter the amount in column (d) In the Schedule E
Summary, Une 3. Do not carry this total to the
Schedule B Summary.
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule B -Part 3
Annual Report of Outstanding loans Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
FULL NAME OF LENDER ORIGINAL DATE OF LOAN
Attach additional information on appropriately labeled continuation sheets.
Type or print in ink.
Amounts may be rounded
to whole dollars.
AMOUNT OF ORIGINAL LOAN
TOTAL$
Statement covers period
from,. ot ... z"°'
through '
19 io •CZ
UNPAID PRINCIPAL
NOTE: This total should be
the same amount as entered
on the Summary Page,
SCHEDULE 19 ·PART 3
CALIFORNIA 460
FORM
Page____:!_ of I~
l.D.NUMBER
UNPAID INTEREST
Column C, Line 2. FPPC Form 460 (8199)
For Technical Assistance: 916'322-5660
Schedule C
Nonmonetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED
DoN A"-0
FULL NAME, MAILING ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER l.D. NUMBER)
Type or print In Ink.
Amounts may be rounded
to whole dollars.
IF AN INDIVIDUAL, ENTER
Statement covers period
from I •Cl• ZtlO I
through '• 30 •Zoo I
LO.NUMBER
l-ZJ.. 3~9V
CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF
CODE * (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES
AMOUNT/
FAIR MARKET
VALUE
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 -DEC 31)
CUMULATIVE TO
DATE OTHER
(IF APPLICABLE)
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
NAME OF BUSINESS)
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$
Schedule C Summary
1. ~:~~~! ~f~~~~d~i! g·~~~~:r~S~°.".".t~~-c·o·n·trib·~-i~~~-~1-~.1~~-~' .. ~.o~".·............................ ....... . . ............ $ ___lL_
2. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ ~
*Contributor Codes
IND-Individual
3. Total nonmonetary contributions received this period. f
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL$
COM-Recipient Committee
OTH-other
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule D
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE CANDIDATE AND OFFICE,
MEASURE AND JURISDICTION, OR COMMITTEE
N N£
D Support 0 Oppose
D Support D Oppose
D Support D Oppose
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from f• Of• ZOOf
I SCHEDULED
CALIFORNIA 460
FORM
through'• JO• lliJO Page_!_ off fD
TYPE OF PAYMENT
D Monetary
Contribution
D Non-Monetary
Contribution
D Independent
Expenditure
D Monetary
Contribution
D Non-Monetary
Contribution
D Independent
Expenditure
D Monetary
Contribution
D Non-Monetary
Contribution
D Independent
Expenditure
DESCRIPTION OF NONMONETARY
CONTRIBUTION
(IF REQUIRED)
SUBTOTAL $
LO.NUMBER
AMOUNT THIS PERIOD CUMULATIVE AMOUNT
Calendar Year
$ _____ _
Other
$ _____ _
Calendar Year
$ _____ _
Other
$ _____ _
Calendar Year
$ _____ _
Other
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................ $ t!A
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$___!!/!_
FPPC Form 460 (8199)
For Technical Assistance: 916~22-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from l•G«• lOOf
SCHEDULEE
CALIFORNIA 460
FORM
through '2• ia•'l Clof Pagej1l_ of f b
l.D.NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
eve civic donations
Ft-.JD fundraising events
Independent expenditure supporting/opposing others (explain)*
Lo 1 campaign literature and mailings
MTG meetings and appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITIEE, ALSO ENTER 1.0. NUMBER)
1t1Mi •F Ac...AMao~
"& f "G 0 T' f ~ 0 At ti fl
A U\MtSDA ~ 9' ~I -
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 printads
RAD radio airtime and production costs
CODE OR
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)
DESCRIPTION OF PAYMENT AMOUNT PAID
P~·~T'"' ~AMOePAT
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ I q I. c'2 p =================================================================================================-
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 outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL$
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Oou.JO~LL
Statement covers period
from t •O\ • 'ZOD'
through' • ao • 1. &>Of
SCHEDULE E (CONT.)
CALIFORNIA 460
FORM
Page _jJ_ of 1l:L
l.D.NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (explain nonmonetary)* eve civic donations
FND fundraising events
IND independent expenditure supporting/opposing-0thers (explain)*
campaign literature and mailings
,,, rG meetings and appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
liJAflltc. OF A ,,P. M•OA
-Z-f ._ o OTIS OR.\UE
Ac.AM 'I
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)
PAT printads
RAD radio airtime and production costs
CODE OR
OFC.
28
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
RFD returned contributions
SAL campaign workers salaries
TEL t. v. or cable airtime and production costs
TAC 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)
DESCRIPTION OF PAYMENT AMOUNT PAID
SUBTOTAL$
FPPC Form 460 (8199)
For Technical Assistance: 916/1322-5660
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In Ink.
Amounts may be rounded
to whole dollars.
SCHEDULEF
Statement covers period
from I •Cl• %001
CALIFORNIA 4eo
FORM U
through b•J 0• 2e•I I_, ,f II_ Page~ of~
l.D.NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign 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 fund raising events POS postage, delivery and messenger services
IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
T 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.
CODE OR (a)
NAME AND ADDRESS OF PAYEE OR CREDITOR OUTSTANDING (IF COMMITTEE, ALSO ENTER l.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING
OF THIS PERIOD
Not-l E
SUBTOTALS$ ('6 $
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
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 THIS PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
0 $ I/)· $ OS .,, -"
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ _____ _
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 $100.) ................................. PAID TOTALS$ ---111----
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 $ .,..,-.,-_,.,,;;.,.--____,-
FPPC Form 460 (8199)
For Technical Assistance: 916JB22-5660
Schedule G Type or print In Ink. SCHEDULEG
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Amounts may be rounded
to whole dollars.
Statement covers period
from I -Of-'2 Ofai CAl..IFORNIA 4~·o
FORM U
SEE INSTRUCTIONS ON REVERSE through b • 3 0 41111 1 '1$ Page _j_!_ of lb_
NAME OF FILER l.D.NUMBER
C)Ow OEC..C. 1'21 SStCfV
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign 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
CVC civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain)
!D fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) ..• o 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.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID {IF COMMITIEE, ALSO ENTER l.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ ~
* 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. " FPPC Form 460 (8199)
For Technical Assistance: 916"322-5660
Schedule H -Part 1
loans Made to Others*
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from l•OI• Z OQ I
SCHEDULE H -PART 1
CALIFORNIA 460
FORM
SEE INSTRUCTIONS ON REVERSE through ' 8 J ca• z Ci~ Page 111-of~
NAME OF FILER Oat~ AL~
DATE OF LOAN NAME AND ADDRESS OF RECIPIENT
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
NON
*Loans that are contributions to another candidate or committee must also be summarized on Schedule D.
Schedule H -Part 1 Summary
INTEREST RATE DUE DATE
SUBTOTAL $
1. Loans of $100 or more made this period. (Include all Loans Made -Part 1 subtotals.) ............................................... $ ---flf--;;,---
Unitemized loans under $100 made this period ............................................................................................................. $ --~R."111111~-
3. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL $---'111111111---
Schedule H -Part 2 Summary
4. Payments received on loans of $100 or more. (Include all loan payments received and all
loans of $100 or more forgiven by this committee -Part 2 (a) subtotals.
If forgiven, also itemize on Schedule E.) ................................................................................................................... $ ---"lll"---
5. Unitemized payments received on loans under $100.
(Including a forgiveness.) ............................................................................................................................................ $ ----'l!lllll""--
6. Total loan payments received this period.
(Add Lines 4 and 5.) ........................................................................................................................................ TOTAL$ --""'llF--~~-
7. Net change this period. (Subtract Line 6 from Line 3.
Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET$ _.,.._-""'IJllll!::::...._..,...... May be a neg
LO.NUMBER
i.z 3 J 4'¥
AMOUNT
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule H -Part 3
Annual Report of Outstanding Loans Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
FULL NAME OF RECIPIENT OF LOAN ORIGINAL DATE OF LOAN
Attach additional information on appropriately labeled continuation sheets.
Type or print In Ink.
Amounts may be rounded
to whole dollars.
AMOUNT OF ORIGINAL LOAN
TOTAL$
Statement covers period
from I• Qt•~ OQf
SCHEDULE H -PART 3
CALIFORNIA 460
FORM
through b•JQ.,1c;>g Page_J£_ of&_
UNPAID PRINCIPAL
the same amount as entered
on the Summary Page,
Column C, Line 7.
LO.NUMBER
t'Z.l 11 '1V
UNPAID INTEREST
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
Sche<Jule I
Miscellaneous Increases to Cash
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
Attach additional infonnation on appropriately labeled continuation sheets.
Type or print In Ink.
Amounts may be rounded
to whole dollars.
from f -~f-1 GQ t
through Ip• I~ •2Mu I
DESCRIPTION OF RECEIPT
oW Z• f3 ·CJ~ ~ltc!t~IO
A (i iQ. ·,.., cnJ6111'A'fMll
eff€t'"-iJl¥t CCJ~
Tl•E '..a ,T,1!''5-r12QM SAc
t ~ $1-\0WN t M RC, ('t;
D• -Z M flu I 0 • 27
<ANafAt4M tit&.C..l!O ID· tA~•t....e PAs•O IU ... '27•
Ac.TGJAt. Co• r IU•
SUBTOTAL$
Schedule I Summary ~
1. Increases to cash of $100 or more this period ........................................................................................................... $
2. Unitemized increases to cash under $100 this period ............................................................................................... $ .3~• I-,
3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ ---..¢slltlfllL--
4· ~~~lm~~~~~ne~o~~~n~~~t.~.~.~ .. ~~ .. ~~~.~ .. ~~'.~.~~~~~~: .. ~~~~ .. ~·i·~-~-~ .. ~.' .. ~'..~~~ .. ~." .. =~~~-~.~~~~ .. ~~-~.~~.~~~....... TOTAL $ 3 O. I 7
l.D.NUMBER
AMOUNT OF
INCREASE TO CASH
S ... 2ogo s:a6:.1
~GIW .... ~ •• ~
~ .Ii
Bo.11
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660