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Library 2000, Yes on Measure O 460Recipient Committee Campaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from ---~l-'-0 /'-0'--'l'-'/_7._0_0_0 __ through ___ l_0_/_2_1_/_2_0_00 __ 1. Type of Recipient Committee: All Committees -Complete Parts 1, 2, 3, and 7. D Primarily Formed Candidate/ Officeholder Committee D Officeholder, Candidate Controlled Committee (Also Complete Part 4.) [KJ Ballot Measure Committee 0 Primarily Formed O Controlled O Sponsored (Also Complete Part 5.) 3. Committee Information COMMITIEE NAME LIBHARY 2000, Yes on Measure O STREET ADDRESS (NO P.O. BOX) CITY ALAMEDA, CA 94501 {Also Complete Part 6.) D General Purpose Committee O Sponsored O Broad Based ID.NUMBER 951265 STATE ZIP CODE AREA CODE/PHONE (510) 339 2452 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OAKLAND, CA 9 4 611 OPTIONAL: FAX I E-MAIL ADDRESS www.netfile.net 2. Type of Statement: [KJ Pre-election Statement D Semi-annual Statement D Termination Statement D Amendment (Explain below) Treasurer(s) NAME OF TREASURER MARI E. LEE MAILING ADDRESS CITY OAKLAND, CA 94611 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY OPTIONAL: FAX I E-MAIL ADDRESS For Official Use Only D Quarterly Statement D Special Odd-Year Report D Supplemental Pre-election Statement -Attach Form 495 STATE ZIP CODE AREA CODE/PHONE ( STATE ZIP CODE AREA CODE/PHONE FPPC Form 490 (8/99) For Technical Assistance: 916/322-5660 State of California Type or print in ink. Recipient Committee Campaign Statement Cover Page -Part 2 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 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. COMMITTEE NAME l.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? DYES D NO COMMITTEE ADDRESS STREET ADDRESS (NO PO BOX) CITY STATE ZIP CODE AREA CODE/PHONE of __ s_ 5. Ballot Measure Committee NAME OF BALLOT MEASURE Proposed Ballot Measure of City of Alameda, Measure O BALLOT NO. OR LEITER 0 JURISDICTION ty (ill 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 ot officeholder(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 Allac/J cunlmual1on sheets if necessary 7. Verification Executed on DATE Executed on DATE Executed on DATE www.netfile.net By By By 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 490 (8/99) For Technical Assistance: 916/322-5660 State of California Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000, Yes on Measure 0 Contributions Received 1. Monetary Contributions .................................................................................. . 2. Loans Received .................................................................................................. . 3. SUBTOTAL CASH CONTRIBUTIONS .................................................................... . 4. Non-monetary Contributions .......................................................................... .. 5. TOTAL CONTRIBUTIONS RECEIVED .................................................................... . Expenditures Made 6. Payments Made ................................................................................................. .. 7. Loans Made ........................................................................................................ . 8. SUBTOTAL CASH PAYMENTS ............................................................................. . 9. Accrued Expenses (Unpaid Bills) ..................................................................... . 10. Nonmonetary Adjustment ............................................................................... . 11. TOTAL EXPENDITURES MADE Current Cash Statement Schedule A, Line 3 Schedule B, Line 7 Add Lines 1 + 2 Schedule C, Line 3 Add Lines 3 + 4 Schedule E, Line 4 Schedule H, Line 7 Add Lines 6 + 7 Schedule F, Line 3 Schedule C, Line 3 Add Lines 8 + 9 + 10 12. Beginning Cash Balance .............................................................. . Previous Summary Page, Line 16 13. Cash Receipts ............................................................................................ .. Column A. Line 3 above 14. Miscellaneous Increases to Cash ................................................................ . Schedule I, 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 B, Part I, 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 www.netfile.net Statement covers period from 10/01/2000 through 10 /21 /2000 SUMMARY PAGE CAl...IFORNIA ifA~I\ FORM "9!U\I Page of s l.D. NUMBER 951265 Column A Column B* Column C TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD (ADD COLUMNS A+ B) TOTAL TO DATE (FROM ATTACHED SCHEDULES) (SEE NOTE BELOW) $ $ ______________ 3 ___ 0607.25 0.00 0.00 0.00 $ _____________ '1.'1.2.Q_,.O..Q_ $ ________________ 2_6_1_5 __ 7 __ ._2_~_ $ ______________ _3_0_()_0_2c?.~- -------------------·-----.Q-'_Q_o __ 98.63 -----·-----------------------------------------~~..:.22_ $ ________________ 4_4 __ s_o_. __ o_o_ $ ________________ 2 __ 6 __ 2_5_5_. __ s_s_ $ ________________ 3 ___ 0_7_0_5 __ ·.s __ s __ $ --------------6_1_6.Q..:.l.:L $ ____________ _.1_'.ij_9j_:_3_4_ $ ___________ _2_1_()_'2_'!.:_±2 .. $ ----------------__ Q_,_Q_O_ $ ____________ . __ §_:t_§!UL o. oo $ ____________________ o ___ . o __ 3 __ 15494.34 21654.47 --------------------·-- $ _______________ 9.5.fdJ.. $ _____________ _!:_?_8_1-.:_4_4_ $ _______________ }_'2.E.:.22. __________________ D .. D.O.. $ ....................... 7.11.6 .... 4"1. $ ----------------5_~()()_:_?_:7_ 4450.00 o.oc 6160.13 $ -·--·--------------4.Z.!2.\i~J..4.. $ ________________ D ~DJL $ _________________ .Q~_Q_Q_ $ ______________ :2.2.3.2..:12_ _______________ J_8_~~_3_ ----------------'~JL.ii.L $ ____________ l~.!:_:7.±_;_4_1_ $ ____________ 7c:._4_:2_9_CJ.:..il.'.'_ *From previous Statement Summary Page, Column C. However, if this is the first report filed for the calendar year, Column B should b1 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 20. Contributions Received ........ $ 21. Expenditures 111 througl1 6130 711 to Date Made .............. $ _______________ -----------------·-- FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.TRRARY ~oon, Yes on Measure o DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER l.D. NUMBER :0/19/2000 Kaufman and Broad South Bay, Inc. Fremont, CA 91538 10/20/2000 James A. Stonehouse Alameda, CA 94501 10/21/2000 Rental Housing AssociaLiu11 Llf No Alameda Oakland, CA 94611 10/14/2000 United Service E~ployees Local #616 PAC ( #861411 I Oakland, CA 94612 10/21/2000 Edward O'Neil Alameda, CA 94501 Schedule A Summary Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR IF AN INDIVIDUAL, ENTER CODE* OCCUPATION AND EMPLOYER (IF SELF·E~~~i~rRt!l~TER NAME D IND D COM GJ OTH GJ IND Attorney D COM Stonehouse & Silva D OTH 0Ef7 IND COM D OTH D IND w COM D OTH GJ IND Writer D COM Edward O'Neil D OTH SUBTOTAL $ Statement covers period from 10/01/2000 through 10/21/2000 AMOUNT RECEIVED THIS PERIOD $1,000.00 ~200.00 $250.00 $250.00 $100.00 1800.00 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) $1,000.00 $200.00 $250.00 $250.00 $250.00 SCHEDULE A CAl..IFORNIA "'A~I\ FORM HU\il Page 4 of s l.D. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) 1. Amount received this period -contributions of $100 or more. (Include all Schedule A subtotals.) ............................................................................................ $ __________ 2_s __ o_o_. _o_o *Contributor Codes IND·-Individual 2. Amount received this period -unitemized contributions of less than $100 .. ... . .. ........ ... ... ... ... .. $ ___________ 1 __ 6 __ s __ o __ ._o __ o 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ........ .TOTAL $ __________ 4_4 __ s __ o_._o_o www.netfile.net COM •• Recipient Committee OTH --Other FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A (Continuation Sheet) Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000, Yes on Ml!dSULe 0 DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMIITEE ALSO ENTER 1.D. NUMBER 10/17/2000 Barbara Lee for Congress ( #C00331769 ) Sacramento, CA 95814 *Contributor Codes IND --Individual COM --Recipient Committee OTH --Other www.netfile.net Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR CODE* D IND [i] COM D OTH 0 IND 0 COM D OTH D IND COM D OTH IND 0 COM D OTH 0 IND COM 0 OTH IND D COM D OTH IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF·E8~~CCi'foT~E~rER NAME SUBTOTAL $ ...----------SCHEDULE A (CONT.) Statement covers period from 10/01/2000 through 10/21/2000 AMOUNT RECEIVED THIS PERIOD $1, 000 .00 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 ·DEC. 31) $1,00000 CAl..IFORNIA ' ' " FORM IBllt ' ! Page s of s l.D. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) 1000.00- FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000. Yes on Measure o Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2000 through 10/21/2000 SCHEDULE E CAl...IFORNIA.•~··~n FORM "'°"'" Page 6 of s l.D. NUMBER 9 512 65 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMPcampaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* eve civic donations FND fundraising events IND independent expenditure supporting/opposing others (explain)* LIT campaign literature and mailings MTG meetings and appeamnces OFC office expenses PET petition circulating PHO phone banks POL polling nnd survey research POS postage, delivery and messenger services PRO professional services {legal, accounting) PRT print ads RAD radio airtime and production costs NAME AND ADDRESS OF PAYEE OR CREDITOR CODE (IF COMMITTEE, ALSO ENTER LO. NUMBER Statewide Information Systems Sacramento, CA 95816 Belaire Displays, Inc. CMP Emeryville, CA 94608 *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) OR DESCRIPTION OF PAYMENT AMOUNT PAID Data $1, 581. 44 Signs $4,253.69 ---- SUBTOTAL $ 5835.13 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..................................................................................... $ _____ j§.:)_S_,l~ 2. Unitemized payments made this period of under $100. . ............................................................................................................................ $ 3?.s .oo 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ............................................. $ ________ IL_QQ. 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............ .TOTAL $ G160 13 www.netfile.net FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000, Yes on MedSULe 0 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 1010112000 through 10/21/2000 SCHEDULE F CAUIFORNIA Aon FORM jl,fQU Page 7 of 8 l.D. NUMBER 951265 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMPcampaign 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 L v. or cable airtime and production costs eve 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) 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 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 COMMITTEE. 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 Statewide Information Systems 1581.44 0.00 1581.44 0.00 Data Sacramento, CA 95816 Trarnutola Company CNS 0.00 1566.39 0.00 1566.39 SeE"~ Schedule G Oakland, CA 94611 Vacation Graphics LIT 0.00 971.36 0.00 971.36 Lafayette, CA 94549 SUBTOTAL $ 1581.44$ 2537.75 $ 1581.44 $ 2537.75 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 $ _____ _?.?.10.1.?. 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 $ _____ _1..?.!:ll=-~ 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 $ ------~'.'..?.:..:?~ www.netfile.net FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 1sert irbill iere ... i 20( '•' 1;t ... .,.,....,.......,.1 L \ 'C-> 2~CX::XJ ® USA Airbill TN;~t~ 8231 3563 From This ortion can be removed for Recipient's records. ~ .. PRIORITY OVERNIGHT FRI emp* 184250 260CTOO TRK* 8231 3563 3903 FORH 0215 Deliver By: 270CT00 Al ' 94501 -CA-US OAK WA OAKA -0£'·~~{.:>'~~·.·.w.·.·,.w,.H."H;i"-·••• Date\ 0 ZG ct) FedEx Trackin Number 823135633903 ~ Express Package Service Packages up to 151Jlbs. Oehverycommrt:mentmaybelaterinsome~reas. FedEx Priority Overnight FedExStandard Overnight FedEx First Overnight Next business mo ming D Next business afternoon Earliest next business morning Sender's Name Com an MAIL BOXES ETC 6114 LA SALLE AVE c OAKLAND State CA 2 Your Internal Billing Reference 3 City State 8231 3563 3903 L ZIP 94611 Dept/floor/Suite/Room ZIP FedEx 2Day* Secondbusin1mday FedExExpress Saver* Third business day dehverytoselectlocatmns hpress Freight Service Packages over 151J /b,· Oehverycom1Tl!lmentmaybelater1nsomeareas FedEx 2Day Freight Secondbusmessday "Cal!forConfirmation· ________ _ 5 J>tkaging l!'f Fed Ex Envelope/Letter* FedEx Pak* •oeclaredvaluehmrtSSOJ Other Pkg. lncludesFedExBoK,FedE.x Tube,andcustomerpkg 6 Special Handling SATimDAY Delivery li1c!rnfr fmH.x ~ddre\~ ir1 Sett nn J Availab!ofOffedExPriority Ovsmight and FedEx 2Day tose!ectZlPcodes D ~v~i~~~~~!~~ Overnighttose!ectZlPcodes Does this shipm9nt contain dangerous goods? D ~t°F~~t~~~~~ Not available with FedEx First Overnight HOLD Saturday at FedEx LocaMn AvailablelorFedExPriorrty Overnight and FedEx 2Dey toselectlocatmns ~ ·/ Oneboxmus!bechecked r:J NO D x:i:.ranached r:;:,,,, Oeclecatioo Sh1pper'sDoc!aration notroQuiroc OangerousGoodscannotbeshippodinFedExpackaging. ~~c~~9~ UN 1845 ---' D Cargo Aircraft Only kg ithoutobtain!ngasignature yresultingclaims. SGIHEla-f'l!lfl:X' 1800463-33391 Total Charges CreditCardAuth.