Committee to Re-Elect Barbara Guenther 460Recipient Committee
Campaign Statement
(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: AllCommittees-CompleteParts1,2,3,and7.
~ Officeholder, Candidate D Primarily Formed Candidate/
Controlled Committee Officeholder Committee
(Also Complete Part 4.)
O Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
3. Committee Information
COMMITTEE NAME
(Also Comp/ate Part 6.)
D General Purpose Committee
O Sponsored
O Broad Based
1.D.NUMBER
LoMfl'\l1\S~ \D R~.-Sut::c:-r-
~R oAM GtV\€N\ t\ t:-R
STREET ADDRESS (NO P.O. BOX)
[) .
STATE ZIP CODE AREA CODE/PHONE C-A Cil{So 1 {s16)S;)C2-'Sll(9
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX ___.
CITY STATE ZIP CODE --
OPTIONAL: FAX I E-MAIL ADDRESS
(
AREA CODE/PHONE
2. Type of Statement:
~ Pre-election Statement
D Semi-annual Statement
D Termination Statement
D Amendment (Explain below)
Treasurer(s)
STATE
of __ _
For Official Use Only
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Pre-election
Statement -Attach Form 495
ZIP CODE
LA OJLr~1
NAME OF ASSISTANT TREASURER, IF ANY
tiArJ~'SoN
OPTIONAL: FAX I E·MAIL ADDRESS
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
State of California
Recipient Committee
Campaign Statement
Cover Page -Part 2
Type or print in ink.
4. Officeholder or Candidate Controlled Committee
NA~E OF OFFICEHOL!ilf,R OR CANDIDATE n
t:i\R .VA Kl\ qU\sf:-V\) t' l4 <&'"'
ZIP
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION D SUPPORT D OPPOSE
RESIDENTfUBUSINESS ADDRESS (NO. AND STREEl) ACITY STAT01 ~ 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 conso/ldated statement that are controlled by you or which are prlmarlly
formed to receive contributions or to make expenditures on behalf of your candidacy.
COMMITTEE NAME l.D.NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
DYES ONO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY .
6. Primarily Formed Committee ust names ot otticeholder(sJ or candidate(sJ
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 contmuat1on sheets if necessary
7 Verification
I have used all reasonable diligence in preparing and reviewing this
Executed on _/_O....,/fo-6_3 _/_tf:>_· -----
{ D l1.fJ?~0:0 Executed on ---r-...__....,Jlf-_.;;..tf..._..-____ _ . of.re
Executed on ___________ _
DATE
Executed on ___________ _
DATE
SIGNATURE OF CONTROLLI FFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONEN1
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
Column A
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
·:}Lf 5, OD $----'--'-_;;;;;.. ____ _
$-~"1---'lf_,,,,5"--. _o_o_
&oo .. oo
$ _ _....4__..4-=s_, _o_o_
Expenditures Made R5
6. Payments Made.................................................................... Schedule E, Line 4 $------:------
7. Loans Made.......................................................................... Schedule H, Line 7 fj
8. SUBTOTAL CASH PAYMENTS .................. :............................. Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F. Line 3
10. Non monetary Adjustment ....................................................... Schedule c, Line 3
11. TOTAL EXPENDITURES MADE ......................................... Add Lines B + 9 + 10
Current Cash Statement e)
Beginning Cash Balance................................ Previous Summary Page, Line 16 $ _________ _
~Lfs,oo 13. Cash Receipts .............................................................. Column A, Line 3 above
14. Miscellaneous Increases to Cash....................................... Schedule I, Line 4
15. Cash Payments ............................................................ Column A, Line 8 above
16. ENDING CASH BALANCE ........•.••.. Add Lines 12 + 13 + 14, then subtract Line 15 $ ___ <f"...._lf_._'S_>_0_Q __
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ................... Schedule B. Part t, 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
$_--=0.c:;...,· __ _
$ __ /~0..,,:__ __
Column B*
TOTAL PREVIOUS PERIOD
(SEE NOTE BELOW)
$ _________ _
$ _________ _
$ _________ ~
$ _________ ~
SUMMARY PAGE
CALIFORNIA 460
FORM
Page of __ _
l.D.NUMBER
Column C
TOTAL TO DATE
(COLUMNS A+ B)
$---------~
$ _________ ~
$ _________ ~
$ _________ ~
$ _________ ~
$ _________ ~
•From previous statement Summary Page, Column C. However, if this
is the first report filed 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
1 /1 through 6/30 7/1 to Date
20. Contributions
Received ............ $ -------:}lf S ., tx:J
21.
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
Schedufe·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)
Cf1 ~/co
c~1oo
(IF COMMITTEE, ALSO ENTER l.D. NUMBER) CODE *
)glND
DCOM
DOTH
)g1No
DCOM
DOTH
~IND
DCOM
DOTH
~~\
s-rAR45 ~
~(\~)
lA s Nau IT
SL\s;-Q$f~
\list=·'(
SChiEDULE A
Statement covers period
from o::+/07 / 00 CALIFORNIA 460
FORM I I
through OC{ '36 CJ Q Page __ of __
AMOUNT
RECEIVED THIS
PERIOD
/60)60
I oo.C()
/06)06
l.D.NUMBER
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 ·DEC. 31)
I Do.ro
fCO,oo
/00) QJ
100.) OC>
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
-
-
SUBTOTAL$ S::>c>, QQ
Schedule A Summary
1. Amount received this period -contributions of $100 or more.
(Include all Schedule A subtotals.) ....................................................................................................... $
2. Amount received this period -unitemized 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$
boo)oo
Jlf$; 00
'1-lf~-OQ
·contributor Codes
IND-Individual
COM -Recipient Committee
OTH-Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Sch.edule A {Continuation Sheet)
Monetary Contributions Received
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
"Contributor Codes
IND-Individual
COM -Recipient Committee
OTH-Other
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE *
~IND
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
SUBTOTAL$
AMOUNT
RECEIVED THIS
PERIOD
lco)w
DO:. 60
SCHEDULE A (CONT.)
CALIFORNIA 460
FORM
Page ___ of 1
l.D.NUMBER
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN 1 -DEC 31)
/60.CtJ
iCO>Q)
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule B -Part 1
Loans Received
Type or print In Ink. SCHEDULE B • PART 1
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Amounts may be rounded
to whole dollars.
LENDER INFORMATION
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE
OF LENDER OR GUARANTOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
CONTRIBUTOR
CODE*
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
DUE DATE/ AM~6NT CUMULATIVE
INTEREST RATE OF LOAN TO DATE
DUE DATE CALENDAR YEAR
0 Lender O Guarantor
DIND
DCOM
DOTH
INTEREST RATE OTHER
___ %
DUE DATE CALENDAR YEAR
0 Lender O Guarantor
OIND
DCOM
DOTH
INTEREST RATE
OTHER ___ .,.
DUE DATE CALENDAR YEAR
OIND
OCOM
DOTH
$ ___ _
INTEREST RATE OTHER
0 Lender O Guarantor
___ %
SUBTOTAL$
hedule B -Part 1 Summary ±=
1. Loans of $100 or more received this period. (Include all Loans Received -Part 1 (a) subtotals.) ................... $
2. Amount received this period -unitemized loans of less than $100 ................................................................... $
~c~:~~~:n~ '"."~-::'~ ~i~~~°!a~dd Lines 1and2.) ....................................................................... TOTAL $ f1
4. Loans of $1 oo 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.) ............................. $ __ .!.-)CJ ___ _
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or f"7\
paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ __ ,_y.J ___ _
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ 0'
7. Net change this period. (Subtract Line 6 from Line 3.) M
Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ Y
$
CALIFORNIA 460
FORM
Page of
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 17on .
'Contributor Codes
IND-Individual
COM -Recipient Committee
OTH-Other
May blla negative number. FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule B -Part 1 (Continuation Sheet)
Loans Received
NAME OF FILER
DATE FULL NAME, MAILING ADDRESS AND ZIP CODE CONTRIBUTOR OF LENDER OR GUARANTOR RECEIVED (IF COMMITIEE, ALSO ENTER 1.0. NUMBER)
O Lender
O Lender
O Lender
O Lender
O Lender
·contributor Codes
IND -Individual
O Guarantor
O Guarantor
O Guarantor
O Guarantor
O Guarantor
COM -Recipient Committee
OTH-Other
CODE*
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
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)
SCHEDULE B -PART 1 (CONT.)
CALIFORNIA 460 FORM
Page ___ of_' __
J.D. NUMBER
LENDER INFORMATION GUARANTOR INFORMATION
DUE DATE/
INTEREST RATE
DUE DATE
INTEREST RATE
____ %
DUE DATE
INTEREST RATE
____ %
DUE DATE
INTEREST RATE
____ %
DUE DATE
INTEREST RATE
____ %
DUE DATE
INTEREST RATE
____ %
SUBTOTAL$
(a)
AMOUNT
OF LOAN
CUMULATIVE
TO DATE
CALENDAR YEAR
OTHER
$ ___ _
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
$ ____ _
CALENDAR YEAR
$ ___ _
OTHER
$ ____ _
CALENDAR YEAR
OTHER
$
(b)
AMOUNT
GUARANTEED
CUMULATIVE
TO DATE
CALENDAR YEAR
$ ___ _
OTHER
$ ___ _
CALENDAR YEAR
$ ___ _
OTHER
$ ___ _
CALENDAR YEAR
$ ___ _
OTHER
$ ___ _
CALENDAR YEAR
$ ___ _
OTHER
$ ___ _
CALENDAR YEAR
$ ___ _
OTHER
$ ___ _
Enter (b) on
Summary Page,
Line 17 on
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule B -Part 2
Repayments Made on loans Received, loans
Forgiven, and Loans Repaid by a Third Party
SEE INSTRUCTIONS ON REVERSE
NAMEOFFILER ~ t:AM
DATE OF
REPAYMENT DATE OF
OR ORIGINAL LOAN FULL NAME OF LENDER
FORGIVENESS
Attach additional information on appropriately labeled continuation sheets.
Type or print in Ink.
Amounts may be rounded
to whole dollars.
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.
SCHEDULE B -PART 2
CALIFORNIA 460
FORM
Page ___ of __
l.D.NUMBER
OUTSTANDING
PRINCIPAL
TOTAL INTEREST
PAID THIS PERIOD $
(d)
INTEREST
PAID
Enter the amount in column (d) in e Schedule E
Summary, Line 3. Do not carry this total to the
Schedule B Summary.
FPPC Form 460 (8/99)
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 cover period
D 7 (Jc)
UNPAID PRINCIPAL
N 'E: This total should be
the same amount as entered
on the Summary Page,
SCHEDULE B -PART 3
CALIFORNIA 460
FORM
Page __ of __
l.D. NUMBER
UNPAID INTEREST
Column C, Line 2. FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule C Type or print in ink. SCHEDULEC
Nonmonetary Contributions Received Amounts may be rounded
to whole dollars. Statement covers period
from o=t/67 /00 CALIFORNIA 460 FORM
SEE INSTRUCTIONS ON REVERSE
I I
through OCJ :'.3G> OO Page __ of __ _
NAME OF FILER
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
IF AN INDIVIDUAL, ENTER CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF
CODE * {IF SELF-EMPLOYED, ENTER GOODS OR SERVICES
DINO
DCOM
DOTH
DIND
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
NAME OF BUSINESS)
AMOUNT/
FAIR MARKET
VALUE
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$
Schedule C Summary
1. Amount received this period -nonmonetary contributions of $100 or more. fl)
(Include all Schedule C subtotals.) ................................................................................................................... $ _____ _
2. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ C)()(J,, ()c:)
3. Total nonmonetary contributions received this period. --v---.,.,,., ~ ~)<..Jl...._,) (Add Lines 1 and 2. Enter here and on the Summa~ Page, Column A, Lines 4 and 10.) ................... TOTAL$ _____ _
LO.NUMBER
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1·DEC31)
CUMULATIVE TO
DATE OTHER
(IF APPLICABLE)
·eontributor Codes
IND -Individual
COM -Recipient Committee
OTH-Other
FPPC Form 460 (8/99)
For Technical Assistance: 91611322-5660
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 COMMITIEE
D Support D Oppose
D Support D Oppose
D Support D Oppose
Type or print In Ink.
Amounts may be rounded
to whole dollars.
DESCRIPTION OF NON MONETARY TYPE OF PAYMENT CONTRIBUTION
(IF REQUIRED)
D Monetary
Contlibution
D Non-Monetary
Contribution
D Independent
Expenditure
D Monetary
Contribution
D Non-Monetary
Contribution
D Independent
Expenditur.e
D Monetary
Contribution
D Non-Monetary
Contribution
D Independent
Expenditure
SUBTOTAL $
I SCHEDULED
CALIFORNIA 460 FORM
Page ___ of __
l.D.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.) ........................................ $ -+fZ? ____ _
2. Unitemized contributions and independent expenditures made this period of under $100 .................................................................................. $ _ _,)21'------
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 (8/99)
For Technical Assistance: 916/322-5660
Schedule D
(Continuation Sheet)
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
NAME OF FILER
CANDIDATE AND OFFICE,
MEASURE AND JURISDICTION, OR COMMITTEE DATE
D Support D Oppose
D Support D 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 _______ _
through ______ _ Page ___ of __ _
l.D. NUMBER
DESCRIPTION OF NONMONETARY TYPE OF PAYMENT CONTRIBUTION
(IF REQUIRED)
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
D Monetary
Contribution
D Non-Monetary
Contribution
D Independent
Expenditure
SUBTOTAL $
AMOUNT THIS PERIOD CUMULATIVE AMOUNT
Calendar Year
$
Other
$
Calendar Year
$
Other
$
Calendar Year
$
Other
$
Calendar Year
$
Other
$
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Sch.edule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAMEOFFILER ~~m
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from o~/61 (co
through cq 36 (2'.)
SCHEDULE E
CALIFORNIA 460 FORM
' 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
CNS
CTB
eve
ID
.J
LIT
MTG
campaign paraphernalia/misc.
campaign consultants
contribution (explain nonmonetary)*
civic donations
fundraising events
independent expenditure supporting/opposing others (explain)*
campaign literature and mailings
meetings and appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
OFC
PET
PHO
POL
PCS
PRO
PAT
RAD
office expenses
petition circulating
phone banks
polling and survey research
postage, delivery and messenger services
professional services (legal, accounting)
print ads
radio airtime and production costs
CODE OR
* 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$ Cf
/
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................................................... $ _ _,,_ff~.,..---
2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ _ ____,Q'-=-·-,----
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ _ _..,..'f!'_
0
___ _
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.
Statement covers period
from ________ _
through _______ _
SCHEDULE E (CONT.)
CALIFORNIA 460
FORM
Page ___ of_' __
LO.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 fundraising events POS postage, delivery and messenger services
.. 'I) independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
campaign literature and mailings PRT print ads
IV1TG meetings and appearances RAD radio airtime and production costs
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR {IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
* 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
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
SUBTOTAL$
FPPC Form 460 (8199)
For Technical Assistance: 916/t.322-5660
SCHEDULEF Type or print In Ink. Schedule F
Accrued Expenses (Unpaid Bills) Amounts may be rounded
to whole dollars. CALIFORNIA 460
FORM
SEE INSTRUCTIONS ON REVERSE Page___ of _1 __
NAMEOFFILER BAR.~ 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 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)
FN D fund raising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain)
ID independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor
_, T 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.
CODE OR (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
' SUBTOTALS$ $ $ $ 0
Schedule F Summary f
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS$ _7 ..,,. ____ _
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on !2J
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS$-~-----
s. ~~~~=~~~~h~~~:~=: ~o~~~~~. L~~nee 2 9~)~~-~'.~~-~.: .. ~.~~~~.~~-~ .. ~·i·~~~.~.~.~~.~~~.~ .. ~.~-~ ................................................................................ NET $ gf May tie a negative number
FPPC Form 460 (8/99)
For Technical Assistance: 91611322·5660
Schedule F
{Continuation Sheet)
Accrued Expenses {Unpaid Bills)
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars. Statement covers period
from ________ _
through _______ _
SCHEDULE F (CONT.)
CALIFORNIA 460
FORM
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
CNS
CTB eve
-=ND
-.JD
LIT
MTG
campaign paraphernalia/misc.
campaign consultants
contribution (explain nonmonetary)*
civic donations
fund raising events
independent expenditure supporting/opposing others (explain)*
campaign literature and mailings
meetings and appearances
OFC
PET
PHO
POL
POS
PRO
PRT
RAD
office expenses
petition circulating
phone banks
polling and survey research
postage, delivery and messenger services
professional services (legal, accounting)
print ads
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 CODE OR (a)
OUTSTANDiNG (IF COMMITIEE, ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING
OF THIS PERIOD
SUBTOTALS$ $
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)
AMOUNT INCURRED
THIS PERIOD
.
$
(c) (d)
AMOUNT PAID OUTSTANDING
THIS PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
$
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
NAMEOFFILER fu-R~A~
NAME OF AGENT OR INDEPENDENT CONTRACTOR /\\A
Type or print in ink.
Amounts may be rounded
to whole dollars.
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. CFC office expenses RFD returned contributions
CNS campaign consultants PET petition circulating SAL campaign workers salaries
SCHEDULEG
CALIFORNIA 460
FORM
Page___ of--'--
l.D. NUMBER
CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs
WC civic donations POL polling and survey research TAC candidate travel, lodging and meats (explain)
ND 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 PAT 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 COMMITTEE, ALSO ENTER l.D. NUMBER)
_/
Attach additional information on appropriately labe/ed·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 FPPC F~ 460 (8/99)
as reported on Schedule E. For Technical Assistance: 9161322-5660
Schedule H -Part 1
Loans Made to Others*
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE OF LOAN NAME AND ADDRESS OF RECIPIENT
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
Type or print In Ink.
Amounts may be rounded
to whole dollars.
*Loans that are contributions to another candidate or committee must also be summarized on Schedule D.
INTEREST RATE DUE DATE
SUBTOTAL $
Schedule H -Part 1 Summary f7(
1. Loans of $100 or more made this period. (Include all Loans Made -Part 1 subtotals.) ............................................... $ __ )<J_. ___ _ lj~ . Unitemized loans under $100 made this period ............................................................................................................. $---+--~---
3. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL$--~'----
Schedule H -Part 2 Summary
4. Payments received on loans of $100 or more. (Include all loan payments received and all
:~~~:g~fe~~ ~~s~rit~~~~o~~i~:~:~utl~isE~)o~~'.:~.~.~ .. ~.:..~.~.~ .. <.~!..~~~~~:~~~: ................................................................ $ ---+l'/{Q ___ _
5. Unitemized payments received on loans under $100. )<J
(Including a forgiveness.) ............................................................................................................................................ $ _____ _
6
' T~~~ ~~~~t:~~~~ ~.~.~~.1 ~~~ .. ~~.1 .~ •• ~~~'.~~: ...................................................................................................... TOTAL$±'
7. Net change this period. (Subtract Line 6 from Line 3.
Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET$
. May be a negative number
SCHEDULE H -PART 1
CALIFORNIA 460
FORM
Page ___ of
l.D.NUMBER
AMOUNT
FPPC Form 460 (8/99)
For Technical Assistance: 916i322-5660
Schedule H -Part 2
Repayments on Loans Made to Others
and Loans Forgiven
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE OF
REPAYMENT OR
FORGIVENESS
DATE OF
ORIGINAL
LOAN
FULL NAME OF RECIPIENT OF LOAN
Attach additional information on appropriately labeled continuation sheets.
Type or print In Ink.
Amounts may be rounded
to whole dollars.
INTEREST
RATE
IF CHANGED
SUBTOTAL$
a
AMOUNT PAID OR
FORGIVEN ON PRINCIPAL*
EXCLUDE RECEIPT OF INTERES
*IMPORTANT: If any part of a loan is forgiven, also itemize the forgiveness on Schedule E. If a repayment is received
from a third party, enter the name and address of third party in the "FULL NAME OF RECIPIENT OF LOAN" column above, along with the
name of the recipient of the loan.
I
SCHEDULE H -PART 2
CALIFORNIA 460
FORM
Page ___ of
l.D. NUMBER
OUTSTANDING
PRINCIPAL
TOTAL INTEREST
RECEIVED THIS
PERIOD
$
(b)
INTEREST
RECEIVED
Enter the amountin colu (b) in the
Schedule I Summary, Line 3. Do not carry
this total to the Schedule H Summary.
FPPC Form 460 (8/99)
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 cR'/61 ta:J
through CA "3 0 {£)
UNPAID PRINCIPAL
OTE: This total should be
the same amount as entered
on the Summary Page,
Column c, Line 7.
SCHEDULE H ·PART 3
CALIFORNIA 460
FORM
Page~~-of~~-
l.D.NUMBER
UNPAID INTEREST
FPPC Form 460 (8/99)
For Technical Assistance: 9161322·5660
Schedule 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.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets.
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from o-=r/01 /oo
through oq ~ Q;)
DESCRIPTION OF RECEIPT
SUBTOTAL$
Schedule I Summary f)
1. Increases to cash of $100 or more this period ........................................................................................................... $ __ 6 __ ~---
2. Unitemized increases to cash under $100 this period ............................................................................................... $ --esF=:-..,.,.......---
3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ --+,=-----
4. ~~t~lm~~c~~~ne~o~~~n~~~t_~.~.~ .. t.~ .. ~.~~.~ .. ~~'.~ .. ~~~'.~·~: .. ~~~~ .. ~.i·~·~·~ .. ~.· .. ~'..~~~ .. ~." .. ~~~~~.~~~~ .. ~.~.~ .. ~~.~~~-······ TOTAL $ _ _..yf ____ _
SCHEDULE I
CALIFORNIA 460
FORM
Page ___ of __
LO.NUMBER
AMOUNT OF
INCREASE TO CASH
FPPC Form 460 (8/99)
For Technical Assistance: 916k22-5660