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Committee to Elect Janet Gibson for School Board 460Recipient Committee Cmrlpaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from /0,. /-0 0 through /(}·;2/-f/!J 1. Type of Recipient Committee: All Committees -Complete Parts 1, 2, 3, and 7. ~ Officeholder, Candidate Controlled Committee (Also Complete Part 4.) D Ballot Measure Committee O Primarily Formed 0 Controlled O Sponsored (Also Complete Pc:rt 5) D Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 6.) D General Pur~ ose Committee 0 Sponsored 0 Broad Based 1.D.NUMBE~ 3. Committee Information J 1..2-o 9 S 8' COMMIDEE NAME /\ Commil·fe ~i-o c(eci-Jt;.,,ne_f-c::;ib..so'J flo r /::>e..,hool Boa.V'd. STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE t?/£m~do._ MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAILADDRESS ~ Date of election if appli (Month, Day, Year) OCT 2 6 2000 For Official Use Only h-1-2000 Clerk'$ Pff ic:: 2. Type of Statement: ~ Pre-election Statement D Semi-annual Statement D Termination Statement D Amendment (Explain below) Treasurer(s) NAME OF TREASURER MAILING ADDRESS /_< ST ATE ZIP CODE AREA CODE/PHONE tl!tZ P'n.e d& t!I/ NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY OPTIONAL: FAX/E·MAILADDRESS STATE ZIP CODE AREA CODE/PHONE FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 State of C~lifornia R0cipient Committee Campaign Statement Cover Page -Part 2 Type or print in ink. COVER PAGE -!TART 2 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Jan tf G-ilJ Soq OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) /)c.,hoo/ board Mew.her RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY ' STATE ZIP !_ > Ulrtm.eda e/1-9<!'.s-o r Related Committees Not Included in this Statement: List any committees not included In this consolidated statement that are controlled by you or which are prlmar//y formed to receive contributions or to make expenditures on behalf of your candidacy. COMMITIEE NAME l.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? DYES D NO COMMITIEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION D SUPPORT D OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 6. Primarily Formed Committee List names of otticeholder(s) or candidate(s) for which this committee ls primarily formed. NAl.iE OF OFFICEHOLPER OR CANDIDATE OFFICE <>OUGHT OR HELD NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NI ME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE D SUPPORT D OPPOSE D SUPPORT D OPPOSE Attach continuation sheets if r.Jcessary 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 che laws of the State of California that the foregoing is true and correct. Executed on __ /_t>_-_;;__'f_-_;;2._0_{}_0_ DATE Executed on -~/,_0_-_:2_'f_-_,)_0...__0_{) __ DATE Executed on ____________ _ DATE Executed on ____________ _ DATE By_.,~~~:::=.... 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 Campaign Disclosure Statemen((1} Summary Page (} SEE INSTRUCTIONS ON REVERSE NAME OF FILER Contributions Received OCT 2 6 2000 1. Monetary Contributions ...................................................... Schedule A, Line 3 2. Loans Received................................................................... Schedule a. 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 a+ 9 + 10 !Pe or print in ink. nts may be rounded o whole dollars. Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) $ ___,/'-'a~7_,.0"'--0 _0 __ _ -o- $ _,_/_,_J __.::;O_,C:,""---o o __ _ $ __,__} =-5-'-9 Lf.-'--,-=3.=5 __ -o- $_.!.-..:/ 5~9.:..._Lf!.._·,...=:3:.__,.5~--- 22 · S5 Current Cash Statement 2. Beginning Cash Balance................................ Previous Summary Page, Line 16 $ / 5SQ f2.{: 13. Cash Receipts .............................................................. Column A, Line 3 above / () 7 b·DO 14. Miscellaneous Increases to Cash....................................... Schedule 1. Line 4 15. Cash Payments............................................................ Column A, Line a above / 594' 3 5 16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 15 $ / () {p /' 6 5 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED................... Schedule El, 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 $ ,;) 30· 00 Statement covers period from /t)-/-00 through /'?J-,;2 /-0 C) Column B* TOTAL PREVIOUS PERIOD (SEE NOTE BELOW) $ _ ___.J_,,5~~ ..... o:,._~_0 __ -o- $ ___ -_::o:::___~ __ _ -o- -0-$_~~~~~~~~ ..207,SI SO·OO $_.......::<=S:......::7---=·S:""'--L-/ __ SUMMA~Y PAGE CALIFORNIA 460 FORM Page 3 of ,2 LO.NUMBER Column c TOTAL TO DATE (COLUMNS A + 8) $_/=-5-'-9_,_L/_, =-3--=S- -<!)- $ 15 94· 3_..) __ 2 ~o,o~ $_/_CJ_o__.4_, --'-'-f-1-1_ * 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 20. Contributions Received ............ $ __ ...,.Q,,__ __ 21. Expenditures Made .................. $ ---'""--- 7/1 to Date cJ7 3 (o. CJO /90L/.'-/-/ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A Type or print in ink. SChlEDULE I Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period CALIFORiiA 460 from _ _e_/_,,t.>::...,.br.L.J-ft"'-t)"'P~--; I FORM~ SEE INSTRUCTIONS ON REVERSE through /q#!1 fttiJ Page _tf_,_. __ of 1 7 NAME OF FILER DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER LO. NUMBER) CODE * 13~~ (J~ efi-95"6/u-11S3 JZl_IND DCOM DOTH $IND DCOM DOTH ~IND DCOM DOTH DINO DCOM DOTH DINO DCOM DOTH Schedule A Summary IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF·EMPLOYED, ENTER NA~1E OF BUSINESS) SUBTOTAL$ AMOUNT RECEIVED THIS PERIOD 1. Amount received this period -contributions of $100 or more. o 3C)o c:_ (Include all Schedule A subtotals.) ....................................................................................................... $ -~~---- 77 / o~ 2. Amount received this period -unitemized contributions of less than $100 ......................................... $ ___ co ___ _ 3. Total monetary contributions received this period. 0 o (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL$/ 0 70 - LO.NUMBER / z 2.. 'C 9 .s;l.> CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1·DEC.31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) *Contributor Codes IND -Individual COM-Recipient Committee OTH-Other FPPC Form 460 (8199) For Technical Assistance: 916J:322-5660 Sehedule C Type or print in ink. No'nmonetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from /{J-,/-tttJ SEE INSTRUCTIONS ON REVERSE through //J=d/-ttZJ Page S of2 DATE RECEIVED 10/1/ 00- 10/2;/oo FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) -r~g,~ ~ W~J34t9t.JSOI IF AN INDIVIDUAL, ENTER CONTRIBUTOR OCCUPATION AND EMPLOYER CODE* DINO DCOM l'&.OTH DINO DCOM 00TH DINO DCOM DOTH DINO DCOM DOTH (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) Attach additional information on appropriately labeled continuation sheets. Schedule C Summary DESCRIPTION OF GOODS OR SERVICES SUBTOTAL$ AMOUNT/ FAIR MARKET VALUE 30~ 1. Amount received this period -nonmonetary contributions of $100 or more. ®· (Include all Schedule C subtotals.) ................................................................................................................... $ _____ _ 2. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ _ _....3'--'-0...C..-__ _ 3. Total nonmonetary contributions received this period. o .?-('] f:) (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL$ _....,_.J.._._,_\,,_ ____ _ l.D. NUMBER I ;2z R.9s8 CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 -DEC 31) *Contributor Codes IND-Individual COM -Recipient Committee OTH-Other FPPC Form 460 (8/99) For Technical Assistance: 916/1322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILERC~ Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from @~ through/~L~ SCHEDULE E CALIFORNIA 460 FORM Page __f_ 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. CNS campaign consultants CTB contribution (explain nonmonetary)' eve civic donations FND fundraising events :ND independent expenditure supporting/opposing others {explain)* LIT campaign literature and mailings MTG meetings and appearances NAME AND ADDRESS OF PAYEE OR CREDITOR .(IF COMMITIEE, ALSO ENTER l.D. NUMBER) 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 -p~, /3~~ .: Lif It ~CJ/ *Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 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 SOD~ SUBTOTAL $/5 C/ i. 3 / 591-/-. 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................................................... $ _____ _ 0 2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ _____ _ C) 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule 8, 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$ 1s9t.f35 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from /6)feo SCHEDULE F CALIFORNIA 460 FORM through _A._.,.~'""".~-"S--r-;k-"-~-v __ _ S_E_E_l_NS_T_R_U_C_T_IO_N_S_O_N_R_E_V_E_R_SE _____________ ·-----------------------1-------------t---------~ Page _Z of 1 .7 NA~;lfee_ 'lo £/~cf-Ja,ne'f--(;1 J>s 1.D. NUMBER /22-:?9..S~ 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 IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) LIT 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 (a) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING (IF COMMITIEE. ALSO ENTER LO. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD JQ}m + G1f?5on (!)Fe J f}<f).80 Ja.,yie'f-G1·~5Dn OM? J<J'~ h J SUBTOTALS$ Schedule F Summary $ 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 2 2-S~.s~ 21 l 3S- I 8'. <:::,I $ $ 22/ ~9 b 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for z z. SS" accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ ------ 2. Total accrued expenses paid this period. (Include all Scredule F, Column (c) subtotals for payments on 0 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ ------ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and Z 2 . 5 S on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ . May be a negative number FPPC Form 460 (8/99) For Technical Assistance: 916/t322-5660 / 32. oo 22 .s 5" 2st-s0~ (lJ CUSTOMER s.-· "'ICE BILLING INQUIRY PAYMENT ADDRESS 1-888-792-000 SIDE US) 1-512-623-7266 (OlffSIDE US) call collect 1-888-446-3308 (en Espanol) www.firstusa.com P.O. BOX 8650 WILMINGTON, DE 1989~H650 P.O. BOX 50882 HENDERSON NV 89016-0882 ACCOUNT NUMBER I TOTAL I CASH ADVANCE AVAILABLE I AVAILABLEPORTig;j J JA,AYMENT I CLOSING CREDIT LINE CREDIT LINE t CREDIT FORCASHADVAN ES UEf)ATE DATE 4417 1630 1222 3876 I s1,soo I $1,500 $7,368 I SAl!Oct-1 10l20/00 I 09/25/00 TRANS I POST I REFERENCENUMBER MERCHANT NAME OR TRANSACOON DESCFJPTION rn ~ 1 AMOUNT DATE DATE USPS 0555110143 ALAMEDA CA I J/ 132.00 0915 0915 2438775LK0187JN6Z PREVJOUS BALANCE +PURCHASES, FEES +CASH +FINANCE CHARGES ·PAYMENTS NEW BALANCE AND ADJUSTMENTS ADVANCES AND CREDITS $0.00 $132.00 $0.00 so.oo S0.00 $132.00 Cardmember News SUBSCRIBE TO SOUTHWEST AIRLINES CLICK N' SAVE E-MAIL UPDATES AT \V\VW.SOUfffiVEST.COM AND RECEIVE WEEKLY INTERNET SPECL.\LS. FlNANCE AVERAGE DAILY C'ORRESPONDING PERIOIJIC CHARGE DAILY PEFJODIC ANNUAL FINANCE SUMMARY BALANCE RATE PERCENTAGE RATE CHARGE Purchnses $.00 .04972% 18.15% $0.00 Cnsh Advances $.00 .04972% 18.15% $0.00 EFFECHVE ANNUAL PERCENTAGE RA TE I 18.15% ITOTALPERlODIC FINANCE CHARGE so.oo TilC Corres1xmding APR is the, rnle of interest you P\Y when you carry a. l"6.lance on purchases and cash advances. TilC Effoclive APR represents your total finance c.lmrgeswincluding transaction fees such as cash advance and OOhmce transfer fees-expressed as a percenlage. First USA Bank, N. A. Member FDIC t Gish Advance Credit Line is a portion of your total Credit Line. See reverse ilde for important lnformntion Including notice about nnnuol rcucwol. THE SOUTHWEST AIRLINES RAPID REWARDS VISA SUl\1MARY OF REWARD DOLL ... RS EARNED nus STATEMENT EARNED FROM SWA PURCHASES + EAR.NED FROM SW A PARTNER PURCHASES +Kc EAR.NEDFRO~!OTHER PURCHASES +I· BONUSES OR ADJUSTMENTS fl DOLLARS EAR.NED nns STATEMENT $0 $0 $132 $0 $132 REWARD DOLLARS TRANSFERRED TO FLIGHT CREDITS FROM PREVIOUS STATEMENT $486 + DOLLARS EAR.NED nns STATEMENT $132 •TOT AL REW ARD DOLLARS AVAILABLE $618 Fly Free Faster! $1 Spent at l Reward Dollar Southwest Airlines $1 Spent at 1 Reward Dollar Southwest Airlines Pm1llers $1 Spent at all 1 Reward Dollar other merchants 1,000 Reward Dollars = l Flight Credit TMNSFER.RED TO FLIGHT CREDITS $0 u TRANSFERRED I DOLLARS TOWARD NEXT SI 000-l FLlGHT CREDIT FLlGHT CREDIT o I $618 Every time you make a purchase with your Southwest Airlines Rapid Rewards Visa card, you ·will eam Re:ward Dollars. For every J,000 Reward Dollars, you'll cam I flight credit. The flight credits will be transferred to your Sourl!west Airlines Rapid Rewards account within 30 days of this statement and will be combined 1vitll all of your other flight credits. Southwest Airlines v.lill automatically issue a FREE Roundtrip Award Ticket for every 16 fligfrt credits you eam in a tv;'Cfve month period. ~~ • • • Call l-800-445-5764 for any Rapid Rewardsfrcqucntf/ycr questions. Cal/ J-888-792-0001 for any Rapid Rewards Visa questions. SOUTHWEST .AIRLINES RAPID REWARDS'' ~h "' • • ' "< • • • • z z, "·