Committee to Re-Elect Al Dewitt for City Council 460Recipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
Type or print in ink.
Statement covers period
from CO ... J ... 2,pqg
Date of 1 ection if applicable:
(l\i1Jnth, Day, Year) OCT 2 4 2000
SEE INSTRUCTIONS ON REVERSE through ID·'ZJ ... 2oao· NoVEMBeQ. ~20 Clerk's Of ic
1. Type of Recipient Committee: All Committees -Complete Parts 1, 2, 3, and 7.
p(_ Officeholder, Candidate 0 Pri~arily F.ormt!d c.andidate/
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
COMMITIEE NAME
(Also Complete Part 6.)
D General Purpose Committee
O Sponsored
0 Broad Based
1.D.NUMBER
l 42. '2. 3 3 'l'-i
COMM aTr~e Ta Re ... l!.C.....E c. T"
A'-oewar-1 FOR. CITY COUNCIL
STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE
ALAMEDA, <A ''f 50(
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
ALAM.EDA> e=A
OPTIONAL: FAX /E-MAIL ADDRESS
AREA CODE/PHONE
(510)
2. Type of Statement:
p( Pre-election Statement
D Semi-annual Statement
D Termination Statement
D Quarterly Statement
O Special Odd-Year Report
D Supplemental Pre-election
D Amendment (Explain below) Statement -Attach Form 495
Treasurer(s)
NAME OF TREASURER
DONA'8.b A. pow DSL..t.....
MAILING ADDRESS
CODEIPft_ONE
t.510.J l<tQiMDN.0 GA qqSql./
NAME OF ASSISTANT TREASURER, IF AN"'
MAILING ADDRESS
CITY STATE
OPTIONAL: FAX/E·MAILADDRESS
ZIP CODE AREA CODE/PHONE
FPPC Form 460 (8/99)
For Technical A1111fstance: 916/322-5660
State ol California
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-De. Wtrr
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RE -e«-S.C.T re A<-AM E.C)A C4T~ Gx..>M-ClL
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY . STATE ZIP
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETIER JURISDICTION D SUPPORT
0 OPPOSE
lt/05 THl~O ST&t;E-T., ALAMC:.P~CA 491($01
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFF /CEHOLDER, CANDIDATE, OR PROPONENT
Related Committees Not Included in this Statement: List any committees
not included in this consolidated 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
NAME OF TREASURER CONTROLLED COMMITIEE?
Do~~&..iO A. 01 w YES D NO
COMMITIEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
Ro. Bel' Yz.B
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
6. Primarily Formed Committee List names of offlceholder(s) or candldate(s)
for which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
0 SUPPORT
0 OPPOSE
0 SUPPORT
D OPPOSE
0 SUPPORT
0 OPPOSE
Attach continuation sheets if necessary
7. Verification
Executed on
Executed on
DATE
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
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Contributions Received
A.
Type or print in ink.
Amounts may be rounded
to whole dollars.
Column A
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
1. Monetary Contributions...................................................... Schedule A, Line 3 $---'2=#-,_,'2.=-'f~h--___ _
2. Loans Received................................................................... Schedule 8, Line 7 ¢
SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ __ '2_-=-11-=2=-f./~"=------
4. Non monetary Contributions............................................... Schedule c, Line 3 3 'tCf
5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 $ __ -"'2'-<,""-'5 __ 9-"'--"'s!L-__ _
Expenditures Made
6.. Payments Made.................................................................... Schedule E, Line 4 $ ___ ,4')_'1_7_:S,;;:.-•-'-''----
7. Loans Made.......................................................................... Schedule H, Line 7 ¢
8. SUBTOTAL CASH PAYMENTS .................. : ............................. Add Lines 6 + 7 $ _ ____,l....,,J,,_'(_._,-"1~t·-':..._;( __
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 $ __ _,l,_,.J,_c.{_.__,Z,,_,~~-:..!.•.L./.L.{ __
Current Cash Statement
Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ _ __,,5""YJ'-tJ-"--'q'-q...L.J1.•_t:/_,_,2.~-
1..,. Cash Receipts .............................................................. Column A. Line 3 above 2J Z 'I b. () 0
14. Miscellaneous Increases to Cash....................................... Schedule 1, Line 4 ¢
15. Cash Payments............................................................ Column A, Line B above 1) '-/ 7.5, I J
16 .. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line ts $ _ __,,(O__,,,_j_,,_1.......,,Q""-"-. _.BILLI_
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED................... Schedule 8, Part 1, Column (b} $---~=-------
~~~~s;~~~~=l~~:t.~ .. ~~~ .. ~~~.~~~-~·~·i·~·~-·~~~tS See instructions on reverse $ ___ _,~~'------
19. Outstanding Debts................................... Add Line 2 +Line 9 in Column c above $ ___ .,.f!!-_____ _
Statement covers period
from t() -l-o 0
through 10 -"2 l-00
Column B*
TOTAL PREVIOUS PERIOD
(SEE NOTE BELOW)
$
$
$
$
$
$
SUMMAfilY PAGE
CALIFORNIA 460
FORM
Page 3 of Ho
LO.NUMBER
i 2 ·a:a a q"'
Column C
TOTAL TO CATE
(COLUMNS A + 8)
Cf:J-7~
4 ;f!OO
10/-112.
S'l'f
UJ02.I
3; 101.1q
¢_
~.ig
~12DI. aq ,
•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. Cont~ibutions 9 '12. (o
Received ............ $ _,,__~~-
21. Expenditures
Made .................. $ '2,"Z."Zb.DB
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may be rounded
to whole dollars. Statement covers period CALIFORNIA 460
FORM from /(J ... f-e::> 0
SEE INSTRUCTIONS ON REVERSE through I 0 .. 21 -00 Page 4-f of
1 f b_
NAME OF FILER DoN ~c....o A. DowDl!L(...
DATE
RECEIVED
IO-t'2..-~
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER LO. NUMBER) CODE *
~ose FE.R~o
'7!'7 WA T'6't\Jf F-W I:sc..e
ALAM\S.DA (A 'iV501
)(1NO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
Schedule A Summary
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
11 ,. 100
SUBTOTAL$ 300
1. Amount received this period -contributions of $1 oo < r more.
(Include all Schedule A subtotals.) ....................................................................................................... $ _ ___:3==--a_O __
2. Amount received this period -unitemized contributions of less than $100 ......................................... $ __ 1_,,)._q_L/_b=--
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................ '. .. TOTAL$ '2) '2. 1-f b
LO.NUMBER
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: 9161322-5660
Schedule B -Part 1
Loans .Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from I() .. I -00
SEE INSTRUCTIONS ON REVERSE through 10 .. 'll• 0 0
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 LO. NUMBER)
CONTRIBUTOR
CODE * DUE DATE/ AM~GNT CUMULATIVE
INTEREST RATE OF LOAN TO DATE
DUE DATE CALENDAR YEAR
lJ IND
OTHER
DCOM .NTEREST RATE
DOTH
D Lender D Guarantor %
DUE DATE CALENDAR YEAR
DINO
COM INTEREST RATE
DOTH OTHER
0 Lender D Guarantor %
DUE DATE CALENDAR YEAR
DINO
OTHER
DCOM INTEREST RATE
DOTH
0 Lender D Guarantor %
SUBTOTAL$
Schedule B -Part 1 Summary
oans 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 ................................................................... $
3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $ N CJ «~ e
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 $100 repaid, forgiven, or paid by a third iJarty. (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 $ l'l 0 \~ e_
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 $
$
~CHE:.DUU::: B -PART 1
CALIFORNIA 460
FORM -Page J;!_ of _Lb_
l.D.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 ,
*Contributor Codes
IND-Individual
COM -Recipient Committee
OTH-Other
May be a~ number. FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule 8 -Part 2
Repayments Made on Loans Received, Loans
Forgiven, and Loans Repaid by a Third Party
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE OF
REPAYMENT DATE OF
OR ORIGINAL LOAN FULL NAME OF LENDER
FORGIVENESS
NONE
Attach additional information on appropriately labeled continuation sheets.
SCHEDULE B -PART 2
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from/() .. I .... C 0
through ID-21-DO
CALIFORNIA 460
FORM
INTEREST
RATE
(IF CHANGED)
SUBTOTAL$
c
AMOUNT REPAID OR
FORGIVEN ON PRINCIPAL*
(EXCLUDE PAYMENT OF INTERES
Page ___{Q__ of lJa_
1.D.NUMBER
OUTSTANDING
PRINCIPAL
TOTAL INTEREST
PAID THIS PERIOD $
(d)
INTEREST
PAID
*IMPORTANT: If any part of a loan is forgiven or repaio 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.
Enter the amount in column (d) in the 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 C
Nonmonetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED
Do l\..l A <....D
FULL NAME, MAILING ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITIEE, ALSO ENTER LO. NUMBER)
J:.TAl...1A"' AMei<tc~N 1-\At..
IG .2.-oo 271'2 ,;,.,,, L\l=t'-A \IE..
A~MEOA 1 CA qL/$01
Mt:. &e.E'~ BAR~ G~IC .. l.,
JO-l"Z.· oo lfol./6 PAR.k: AVF
A '-A J..11e:IJA 1 e A ttfll so /
R•CHA~o 1-\-0FMAt-..\N
ID·l'?.-oo 3~'10 FA•~UIE:W AvE-.
AL.1-\M f:'06f4, t'A C/'150 I
Type or print in ink.
Amounts may be rounded
to whole dollars.
Powoel-'-
Statement covers period
tromJl>-) -0 0
through I 0 -"2..1 -0 0
sci!lEDULEC
CALIFORNIA 460
FORM
I
Page _j__ of I (o
LO.NUMBER
IF AN INDIVIDUAL, ENTER
CONTRIBUTOR OCCUPATION AND EMPLOYER CODE*
DESCRIPTION OF
GOODS OR SERVICES
AMOUNT/
FAIR MARKET
VALUE
CUMULATIVE TO
DATE
CALENDAR YEAR
{JAN 1 ·DEC 31)
CUMULATIVE TO
DATE OTHER
{IF APPLICABLE)
DINO
DCOM
p('OTH
DINO
DCOM
C(OTH
;}(!ND
DCOM
DOTH
DINO
DCOM
DOTH
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
FULL USE-O~
1-\AC..t. Foil
FU('iOAAt'SGH
..0,NO Ef.lf4!2
TA•~ME.M\
Asso'RTS.0
H 'DOU~Vf'S
FUN.0 AA""1
r:.vel-\T"
~1'2..5 $
17...~-
'2.oo s 'tOO
·STAMPS
# 2'i ~·3.00
li:ACH ott
:fl 2&.f .ov
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$
Schedule C Summary
1. ~:~~~! ~f~~~~dt~1i! ge~~~tot~~~~~~-~~~:..~.~-~-t-~i-~-~-ti~~~-~~-~-~~~-~~--~-~-~~· ..................................................... $ -=3 ___ 2-'-S-=---
2. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ __ 2.H ____ _
3. Total nonmonetary contributions received this period. 3 '1 o
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL$---'--~'--
*Contributor Codes
IND-Individual
COM Recipient Committee
OTH-Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/1322-5660
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
No Ne
D Support D Oppose
D Support D Oppose
D Support D Oppose
Type or print in ink.
Amounts may be rounded
to whole dollars.
Powoet..c.
Statement covers period
from /D· f -00
through I () " Z I• 00
I SCHEDULED
CALIFORNIA 400
FORM U
Page _8__ of jJQ_
LO.NUMBER
TYPE OF PAYMENT
DESCRIPTION OF NONMONETARY
CONTRIBUTION AMOUNT THIS PERIOD CUMULATIVE AMOUNT
(IF REQUIRED)
D Monetary Calendar Year
·Contribution
D Non-Monetary
Contribution
$ _____ _
Other
D Independent
Expenditure $ _____ _
D Monetary Calendar Year
Contribution
D Non-Monetary
Contribution
$ _____ _
Other
D Independent
Expenditure $ _____ _
D Monetary
Contribution
Calendar Year
D Non-Monetary
Contribution
$ _____ _
Other
D Independent
Expe1 diture
SUBTOTAL $
Schedule D Summary ±
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................ $
2. Unitemized contributions and independent expenditures made this period of under $100 .................................................................................. $
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ........ TOTAL$ t/J
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
A.
Statement covers period
from JO• f -00
through I 0-'2. t • 0 0
SCHEDULEE
CALIFORNIA 460
FORM
Page~ of _J_.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
F' '"' fundraising events
independent expenditure supporting/opposing others (explain)*
L11 campaign literature and mailings
MTG meetings and appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITIEE, ALSO ENTER 1.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)
PAT 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
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
0116 GiLC.RE.S r MA~A6eMeH-\ SEt2vtee-s p. o. Sox '31..1 z.., \Jor P~RCHA~E DF vore~
Re G 1 s Tn~ ,..,o~' r PEN' r"f 1' 1so
SQ-~ L.ISAM t>R. J CA '1'157 8
Oii-,
ANO 04T'"A SASE
CD~T Or A'S1otLT60 H' Pou~ves FtJo Ar FuM\"> f2.A1s1a-1~ evSN\ ON
fl:>-e*2 -oo
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 750
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ................................................................................................ $ 1J 2 S Cf• Z i
2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ I es. 9o
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$ 1;415, 11
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
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
fromf 0· 1-00
through I 0•"'2..1 • 0 0
SCHEDULE E (CONT.)
CALIFORNIA 4eo
FORM U
Page 10_ of lJ2
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.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
~VC civic donations
()
'ND fundraising events
IND independent expenditure supporting/opposing others (explain)*
campaign literature and mailings
.. meetings and appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITIEE. ALSO ENTER 1.0. NUMBER)
120 Af-AM/;OA AWA'2~S
P. o. Bo JC. 5 '-17
~MESoA,C,q '941501
-~----~-
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
Ct:>"iT" OF '2.SO Pf:ql.SOMQ(..C.'2 6 0 a4t.L Pt>t~,.... PE14-S Fc:>IZ U~F. "?.( q, 'Z. ( c.NIP M 4CAMfAl6'4 f-tANOOt:I~
"'1 \ Pe.Mo c..12-ATtc.. \J oTS.12--s c H 01 t:. E
555 s. Ft..owEAZ.. J ~Te '-I s1 o PEMoC f2A r1c.. voret<,~ $ 320 L.o~ A.,_. &Et...E'S 1 eA lf/D0'11 LfT
* Payments that are contributions or independent expenditures must also be summarized on Schedule 0.
Ct-\01 G.E '5L.4tE. MA1t ... E1t.
~ o (i J?AA.ll
SUBTOTAL$ S
FPPC Form 460 (8199)
For Technical Assistance: 916/l322·5660
SCHEDULEF
Schedule F
Accrued Expenses (Unpaid Bills)
Type or print in inJr.
Amounts may be rounded
to whole dollars.
Statement covers period
from J 0 "'I -00
CALIFORNIA 461"\
FORM \ii
through ( Q ... '"Z.I-00
SEE INSTRUCTIONS ON REVERSE
Page _jJ__ of ' l (o
NAME OF FILER 0 OW C>l!!:LC....
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)
FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain)
I independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor
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
(a) (b) (c) (d)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITIEE. ALSO ENTER l.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
NONE.
-·~ -
SUBTOTALS$ $ $ $
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for ~
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ ---'f-'-IF-¢---
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 $100.) ................................. PAID TOTALS$ ___ .,__ __
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 $ May be a egalive number
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Sciledule G
Paym~nts Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whcle dollars.
SCHEDULEG
Statement covers period
from /0 .. 1-CC
CALIFORNIA 4on
FORM UU
through/ 0 -'2. f ... 00
I Page~ of J_b_
NAME OF FILER LO.NUMBER D 01'\ A«-t., A . D ()VV (:JS'-'-'2?. 3 'i LI
·~~~~~~~~~~~~·~~~~~~~~~~~~~~~~~~~~~
NAME OF AGENT OR INDEPENDENT CONTRACTOR
AuT'HORt'Z.EO CANIPA-1&.1" COMM tTrt:e
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)
') fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain)
.J 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
(IF COMMITIEE, ALSO ENTER 1.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT
Attach additional information on appropriately labeled continuation sheets.
•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 (8/99)
For Technical Assistance: 9161322-5660
Schedule H -Part 1
Loans Made to Others*
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Do~ At..D
DATE OF LOAN NAME AND ADDRESS OF RECIPIENT
(IF COMMITTEE, ALSO ENTER l.D. NUMBER)
Type or print in ink.
Amounts may be rounded
to whole dollars.
*Loans that are contributions to another candidate or committee must also b!? summarized on Schedule D.
Schedule H -Part 1 Summary
Statement covers period
from (0-I-Ob
through/ 0 • 2l -Ob
INTEREST RATE DUE DATE
SUBTOTAL $
1. Loans of $100 or more made this period. (Include all Loans Made Part 1 subtotals.) ............................................... $ _____ _
lnitemized loans under $100 made this period ............................................................................................................. $ /'A
3. rota\ loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL$ ---=~'F----
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.) ................................................................................................................... $ _____ _
5. Unitemized payments received on loans under $100.
(Including a forgiveness.) ........................................ ································'·································································· $ ---~--
6. Total loan payments received this period.
(Add Lines 4 and 5.) ........................................................................................................................................ TOTAL$--~~--
7. Net change this period. (Subtract Line 6 from Line 3.
Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET$.,-,-...,.---+--..,.-May be a neg
SCHEDULE H ·PART 1
CALIFORNIA 461"\
FORM \ii
Page J_3_ of~
l.D.NUMBER
l-Z.'2. !'!Cf
AMOUNT
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
3chedule H -Part 2
Repayments on Loans Made to Others
and Loans Forgiven
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
A.
FULL NAME OF RECIPIENT OF LOAN
Type rir print in ink.
Amounts may be rounded
to whole dollars. Statement covers period
from JD -1-D 0
through IO• "2..(-00
I
SCHEDULE H -PART 2
CALIFORNIA 460
FORM
Pagea ofib
LD. NUMBER
INTEREST 8 EP (bJ AMOUNT AID OR OUTSTANDING INTEREST DATE OF
ORIGINAL
LOAN
DATE OF
REPAYMENT OR
FORGIVENESS RATE FORGIVEN ON PRINCIPAL* RECEIVED ~~~~~~-r~~~~~f--~~~~~~~~~~~~~~~~~~~~~~~-J-!~IF~C~HA~N~G~ED!2l_.J_J~EX~C~L~UD~E~R~E~CE~IP~T~O~F~IN~TE§R~E~S!L_.l---~~P~R~IN~C~l~PA~L:__~_(__~
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$
*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.
TOTAL INTEREST
RECEIVED THIS
PERIOD
$
Enter the amount in column (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: 916"322-5660
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 ) 0-f-OC
through I 0 ... -Z.1-o 0
UNPAID PRINCIPAL
NOTE: T is total should be
the same amount as entered
on the Summary Page,
Column C, Line 7.
SCHEDULE H ·PART 3
CALIFORNIA 460
FORM
Page f b of J_fa_
LO.NUMBER
UNPAID INTEREST
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schenule 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)
I~ ON. E..
Attach additional information on appropriately labeled continuation sheets.
Schedule I Summary
Type er print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from J 0-l -CD
through I 0 ... '21-00
DESCRIPTION OF RECEIPT
SUBTOTAL$
1. Increases to cash of $100 or more this period ........................................................................................................... $ __ ......,,_--oo,,___
2. Unitemized increases to cash under $100 this period ............................................................................................... $ ---=H-----
3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ ---=il'=---.,...---
4. Total miscellaneous increases to cash this period. {Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL $ __ _,._ __ _
SCHEDULE I
CALIFORNIA 460
FORM
Page --1-'2 of _l_b
l.D. NUMBER
AMOUNT OF
INCREASE TO CASH