Ron Matthews for City Council 460Recipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVf::RSf::
1. T~pe of Recipient Committee:
@i Officeholder, Candidate
Controlled Committee
(Also Complete Part4.)
D Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
3. Committee Information
COMMITTEE NAME
STREET ADDRESS (NO P.O. BOX)
Type or print in ink.
Statement covers period
from --'O'---c-""'" __ \ ....._J-,_r> __ oo_
(J c;..°'I: ;).., \ , ;)..,0 e>O through _______ _
All Committees -Complete Parts 1, 2, 3, and 7.
D Primarily Fornied Candidate/
Officeholder Committee
(Also Complete Part 6.)
D General Purpose Committee
O Sponsored
O Broad Based
l.D.NUMBER
\ ;_:LBC\ 7 '2--
CITY STATE ZIP CODE AREA CODE/PHONE
vA C\ t+5Di, 51t.' .. 7G~,c\ -~ C>::; I
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL FAX I E-MAIL ADDRESS
9-i N'\ A """\"\~ \::., v-t 5' ~ \.-\. o t-1 0 . C.d: t-1
Date of election if applicable:
(Month, Day, Yeati
k I f") µC> (JO
Clerk'$ Offic For Official Use Only
\';\(n/ I,
2. Type of Statement:
B Pre-election Statement (.1.,, !-.1. 0 J
D Semi-annual Statement
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Pre-election D Termination Statement
D Amendment (Explain below) Statement -Attach Form 495
Treasurer(s)
NAME OF TREASURER ~AN 1A \..\.--5 ·
MAILING ADDRESS
\ -
CITY STATE ZIP CODE A coq_E/PHONE
GA q 4 7& z.._ 5" \t;) 7i-"} ·-&OL\.CI
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX/ E-MAIL ADDRESS
~ tv°\.AN \,J e f'-.\ C? e.-\-\ 0 t.-t (.. · C."D "1
FPPC Form 460 (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 5. Ballot Measure Committee
NAME OF BALLOT MEASURE NAME OF OFFICE HOLD.ER OR CANDIDATE /
Q-, 0 bl ""'A-\ I \=\£.--vu i" ~ t' lv-1 ~ \--( v vb VN (..,. \ '-NA.
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
G ~ \ y C,o 1 • .1 N v-, L..-·-A L,A &-\ ;<... p I'
BALLOT NO. OR LETTER JURISDICTION D SUPPORT
D OPPOSE
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any.
__ \_ ,_---'/-'-~-\..-_A_Y!_\::..-__....? .... A__,._CA ___ C._( t{.51_ t> ~ NAME OF OFFICEHOLDER, 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.
COMMITTEE NAME l.D.NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
DYES D NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
6. Primarily Formed Committee List names ofofficeholder(s) orcandidate(s)
for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT ~ ,p_ 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 statement
_ _____________ _
DATE o~ ~Ct;.·
Executed on I
DATE
Executed on
DATE
Executed on
DA7E
J,....t:l cro
By
By
By
SIG NAT RE 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: 9161322-5660
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 GlJv"" v~ L..-
Column A
TOTAL THIS PERIOD Contributions Received
(FROM ATIACHED SCHEDULES)
\ 745-
¢ 1. Monetary Contributions ...................................................... · Schedule A, Line 3 $----'--'---'-----
2. Loans Received................................................................... Schedule B, Line 7
\I '7+5-3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1+2 $------'----'-----
4. Non monetary Contributions ............................................... Schedule c, Line 3 :::,;;..,5'-
).. 070 ·-5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 $----'--'-----
Expenditures Made
6. Payments Made.................................................................... Schedule E, Line 4 $ _____ 1..\..:.._0 ,...t> __ _
(/) 7. Loans Made .. .... .. .. .... .. .. .. .. .. .. .. . . .. .... .... .. .. .. .. .. .. .. .. .. .. .. ............ Schedule H, Line 7
8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 7 $ _____ Jf...:.._o_o __ _
ii, 3??-9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 ~
10. Nonmonetary Adjustment ....................................................... Schedule c. Line 3 :;..5-
11. TOTAL EXPENDITURES MADE ......................................... Add Lines a+ 9 + 10 $ ___ ....;$:::::..-i--;\:....O_:_;J.,,_-_
Current Cash Statement
12. Beginning Cash Balance................................ Previous Summary Page, Line 16 $ ___ __:\....__4_,__~:..-!..\ _·---
13. Cash Receipts .............................................................. Column A, Line 3 above \ 1 7 4.S-,...
14. Miscellaneous Increases to Cash....................................... Schedule I, Line 4 (/
15. Cash Payments............................................................ Column A, Line 8 above t-\ ()O ~
16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 1s $ _____ J---'-. _~_3'_0_,..._
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED................... Schedule B, Part 1, Column (b) ; $--~---------
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ...................... .... .......... ... ..... ......... See instructions on reverse $ ____ ef;.;__ __
19. Outstanding Debts ............ ............ ........... Add Line 2 + Line 9 in Column C above ~ P.>~--$ ____ .:...i..;~---
SUMMARY PAGE
Statement covers period
0 v ""< ' J..,<> 0 0 from------'----
CALIFORNIA 461'\
FORM U
{) C/_,... ;),.,, \ :J_,OCIC> 1 J \:5 through ' Page of __ _
1.D.NUMBER
l J._,'J-, 8 °I 7 µ
Column B* Column C
TOTAL PREVIOUS PERIOD TOTAL TO DATE
(SEE NOTE BELOW) (COLUMNS A+ B)
$ l..\. J-:!JO ·-$ 5.C\7S-,,...
¢ <f
$ t.\-J.7;0 -$ 5,'17~-
\ 00 -i-+JS-
$ 14 -:; 30 ,-$ (,ti ,1±00 --
$ ___ ':b_,t....\.i...:'!;;_q..l--_
4 ,8' (.oS-,.....
l 00 -L\-;J..5-
J ?JJ.-7.-$ _____ __._ ___ ~
*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
20.
21.
1/1through6/30 7/1 to Date
Contributions cf
Received ............ $ ------C:> 4op -
Expenditures cf
Made .................. $ ------
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule A
Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
(IF COMMITTEE, ALSO ENTER l.D. NUMBER) CODE *
(., p.., 0--c-v-lv'\,t..\ 0-. ""\'" IN "'
\ \ .
~\ t-...A IA'<,; (JA VA q i-f 5"0' '
\-J ~r~ 7 Y YA f'.\ 0 -* ) \.... (,
~°'~lAvN "°' (A-\ C\ t+:f'}'f;l
s v 'JP.. f'...\ \\J \,-\..--{
\ .-
L. ~ (,. 0 (.,, ".\ t; 450 '\
j \ ~ ¢ Q t.-µ I '7 E.. G °' \ c,.. (?
'? ,
A i.-f\ Y\ t., {)A ' GP C\ 1-1. S' I> ·z.--
~.J\J p.. \L, ci:> ,.J fp
£?
p.. v.-A YI \..,, fJ r..-. VJ,..\ °' !-\. JD '2...-
Schedule A Summary
i:fi1ND
DCOM
DOTH
ri1ND
IND
DCOM
DOTH
IND
DCOM
DOTH
g1ND
DCOM
DOTH
h ~,;-\ \,.""('y w·Pt;.,lrl)
N\,,L\ 0--~ i N 0
SUBTOTAL$
SCHEDULE A
from
Statement covers period
Q c.---< \ rJ... o oa CALIFORNIA 46"'
FORM U
0 C'< ;.., I J..,OC70 through 1 Page 1-l( ofll
AMOUNT
RECEIVED THIS
PERIOD
~"\ 00 --
l.D. NUMBER
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 -DEC. 31)
\ J-.A-8 q T2---
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
i 0 0 .r
j o!() -
\ O<{') ...,.,,,-·
1. Amount received this period -contributions of $100 or more.
(Include all Schedule A subtotals.) ....................................................................................................... $ __ \...__o_0 _
0
_-__ *Contributor Codes
I ND -Individual 2. Amount received this period -unitemized contributions of less than $100 ......................................... $ ___ 7_~_5 __ -_
3. Total monetary contributions received this period. \
1
745-
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL$ ______ _
COM -Recipient Committee
OTH-Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule 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)
(IF COMMITTEE, ALSO ENTER l.D. NUMBER) CODE *
*Contributor Codes
IND Individual
M t-q"' y .> t.-....;
) ? (
Air-A fv\ ~"A (//4. Ct t.t5D ).-
Jo1-\f'.\ \.-\Y<J{;...9-\
...o
'!j A"'-~ °' v \ <j V~' Cl-.\ C\t+ 11 \
COM Recipien: Committee
OTH Other
IND
DCOM
DOTH
IND
DCOM
DOTH
DIND
DCOM
DOTH
DIND
OCOM
DOTH
OIND
DCOM
DOTH
OIND
DCOM
DOTH
Jo 1--\ N \-\Yi> (_,Qi
91':..-v€-L-c. r ..... w~
~ \ 1'..i \Jt..-':1'"( M.e.A}V-
SUBTOTAL$
from
() ~ J...\ µoob
through 1 Page__....___
AMOUNT
RECEIVED THIS
PERIOD
l.D. NUMBER
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN 1 ·DEC 31)
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.
Amounts may be rounded
to whole dollars.
Statement covers period
I"\ v-~ I I ;LCD l? from __ v ______ _
SEE INSTRUCTIONS ON REVERSE through _______ _
NAME OF FILER
FULL NAME, MAILING ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER LENDER INFORMATION
DATE CONTRIBUTOR
RECEIVED OF LENDER OR GUARANTOR CODE * OCCUPATION AND EMPLOYER {a} (IF SELF-EMPLOYED, ENTER DUE DATE/ AMOUNT CUMULATIVE (IF COMMITIEE, ALSO ENTER 1.D. NUMBER) NAME OF BUSINESS) INTEREST RATE OF LOAN TO DATE
DUE DATE CALENDAR YEAR
~\ 0(~ (.,
DINO
DCOM INTEREST RATE
DOTH OTHER
D Lender D Guarantor %
DUE DATE CALENDAR YEAR
OIND
DCOM INTEREST RATE
DOTH OTHER
D Lender D Guarantor %
DUE DATE CALENDAR YEAR
DINO
OCOM INTEREST RATE
DOTH OTHER
D Lender D Guarantor %
SUBTOTAL$ eP
Schedule 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 ................................................................... $
3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $
Schedule B -Part 2 Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c)
subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) ............................. $
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ cf
SCHEDULE B -PART 1
CALIFORNIA 45n
FORM \I
(c, ,5 Page __.1._.'.:'. of __ _
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 onl .
*Contributor Codes
I ND-Individual
COM -Recipient Committee
OTH-Other
May be a negative number. 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 CALIFORNIA 461'\
from () ~ \ :Z,C> C> O FORM U
through 0 c;-.-A\, ;ic>t> o Page--1._ of \. -;f SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED
(L, e ;-.l M "°'""' -r µ. t-.. \£ 7
FULL NAME, MAILING ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER :.D. NUMBER)
~ AN o A 1.,. 1.--\f-/ o f-1 &
\ !Vi
P, i.-AM..\;:;1A, C..A Ctvf502.-
N\ c,,., s~..-'-'· ./ ~I')!/'\~ 0 g" \I .... '-
\ (
A 1.,-A..,.. ~op. , Vp.. C\"-YS 0 I
IF AN INDIVIDUAL, ENTER
CONTRIBUTOR OCCUPATION AND EMPLOYER CODE*
EZ(INO
DCOM
DOTH
g\NO
DCOM
DOTH
DINO
DCOM
DOTH
DINO
DCOM
DOTH
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
S'E_.,· ..... 'f" E--o..t Y' "'°" c,'
A tv\.GO-\ (,,,.A;J
\'1\-x G. 5vc ·~
Attach additional info(mation on appropriately labeled continuation sheets.
Schedule C Summary
DESCRIPTION OF
GOODS OR SERVICES
&.
AMOUNT/
FAIR MARKET
VALUE
\75-
SUBTOTAL $ :!f LS --
1. Amount received this period -nonmonetary contributions of $100 or more. ..3 ;;..,-!}
(Include all Schedule C subtotals.) ................................................................................................................... $ _____ _
r£ 2. Amount received this period -unitemized nonmonetary contributions of less than $100 ................................ $ -------
3. Total nonmonetary contributions received this period. :!; J-5 ,,.,-.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $ -------
l.D. NUMBER
\ :2-;z_ ~ C\ 7 7.--
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 -DEC 31)
CUMULATIVE TO
DATE OTHER Ir;/; )
(IF APPLICABLE) ).,
\5D _.
*Contributor Codes
I ND -Individual
COM -Recipient Committee
OTH-Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule D
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE CANDIDATE AND OFFICE,
MEASURE AND JURISDICTION, OR COMMITTEE
O Support O Oppose
D Support D Oppose
D Support D Oppose
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
0 c,.......-\ 2.,,00 (7 from ____ ~•---
(') '1 · ')..07:70 through v'< .,,.._,, \ '
SCHEDULED
CALIFORNIA 46" FORM U
Page~ ofll
ID.NUMBER
TYPE OF PAYMENT DESCRIPTION OF NONMONETARY
CONTRIBUTION AMOUNT THIS PERIOD CUMULATIVE AMOUNT
(IF REQUIRED)
D Monetary
Contribution
Calendar Year
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
Expenditure $ _____ _
SUBTOTAL $
Schedule D Summary cf;
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................ $ _____ _
cf; 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$ ____ e{> __ _
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULEE
from
CALIFORNIA 4t::n
FORM U\.I
Statement covers period
() (;,"'<C :z_ I J...017C7 C\ \ £ through ' Page ___ of~
l.D. NUMBER
\ :L 2JY:1... '7 J.--
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
CNS
CTB
eve
FND
IND
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 l.D. NUMBER)
t-1\ v Gt:...~7 qyA9-.. ~091.\t.-1..-
\ (,,, ""' ~
0\,-AVJ.\'/-OA I vf\ ct I--\ :Jo \
QA o-t.,.;.J \ )" Q:> A \.--1.-C-\ &v1C1C.
.,
~'9'. °'f-~.-i c,,x.-(/A ct oso \
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
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)
TS F transfer between committees of the same candidate/sponsor
VOT voter registration
WEB information technology costs (internet, e-mail)
CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
~\\G ~o~ " v ~oc !) A~· -t \50 --\i\L~'""'\ \ t-J& Q 1,..,A C;\'.:,
Q 0 'J Q 0 ")'-\P, & t:. .J.....50 ·-
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ l..\-00 -
Schedule E Summary
~00 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................................................... $---'----
2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ ____ ft ___ _
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ ___ ep~--
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL$ ---~_,_b_o_-_
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
Sched_ule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In Ink.
Amounts may be rounde I
to whole dollars.
Statement covers period
from ('} ~ \ }.. ooV
O tr' .z_ \ J-cdJf} through ,
SCHEDULEF
CALIFORNIA 4cn
FORM UU
\ (;;> I\§' Page___ of __ _
LO.NUMBER '\ ~w °' 1 :z-,
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 olllce expenses
CNS campaign consultants PET petition circulating
CTB contribution (explain nonmonetary)* PHO phone banks
eve civic donations POL polling and survey research
FND lundraising events POS postage, delivery and messenger services
'ND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting)
_JT campaign literature and mailings PAT 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 COMMITTEE. ALSO ENTER l.O. NUMBER) DESCRIPTION OF PAYMENT BAU,NCE BEGINNING
OF THIS PERIOD
q.....,of--1 M,c.. --<..,-kc......;:;, -\-"'-? Qo~ rp
A1,-../A M.t,. ()A {) -5 \/o s.-"""'1:i \.... ,7<t.-?>v\ c;.,C.
~
~C!Yf-\ ~,A"i"''"'l'"P..E-W.7 ~"' rz <f t-/\ ~G fl 0--I /'-.\ c;. \.-Ii.-V\e..;>.~
; ~ CJA.~\,A"\/r. · vA
\A t') I-\ ~!"'1--r-C-l-'\~w:" \.°' ""--~\f? cf ~ vJ. \ "''· f... '-'-,, ,.) ;. 5~
(IJJnv_ < L!-.-1'1 ('~
SUBTOTALS$
Schedule F Summary
$
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable airtime and production costs
TAC candidate travel, lodging and meals (explain)
TRS stall/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
(Al.SO REPORT ON E) OF THIS PERIOD
\ ;.U? ·-rP \ ;t,(O .,.
GE> ,-((/J &i& --
.:1 !\ -rt J '\ -
$
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 4 r .3 7 7 _
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS$
2. Total accrued expenses paid this period. (Include all .Schedule F, Column (c) subtotals for payments on ~
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS$ _____ _ 3 · ~~~~:~~~~~~P~:~~: ~o~~~~~. LC~n 9 e 2 g~)~~.~'.~~-~.: .. ~.~-t-~~-~~.~-·~·i·f~~~-~-~.~~-·~-~~-~ .. ~.~.~ ................................................................................ NET $ t-\-1 317 ,,r May 69 1 negatlVe number
FPPC Form 460 (8199)
For Technical Assistance: 916J\J22·5660
Schedule F ' . (Continuation Sheet)
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Type or print In Ink. ·
Amounls may be rounded
lo whole dollars.
Statement covers period
from Oer~ \ ;.poO
0 lY""" ;l.-\ . J.-WO through _______ _
SCHEDULE F (CONT.)
CALIFORNIA 460
FORM
Page _JL of
1 \5
1.D. NUMBER
(/o 0;.Jv1 L \ J,,]/tl q 7 ;!./
.
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otheiwlse, describe the payment.
CMP
CNS
CTB
eve
FND
IND
LIT
MTG
campaign paraphemalla/mlsc.
campaign consultants
conhlbutlon (explain nonmonetary)'
civic donations
fundralslng events
Independent expenditure supporting/opposing 0U1ers (explain)'
campaign literature and mailings
meetings and appearances
OFC
PET
PHO
POL
POS
PRO
PAT
RAD
olflce expenses
peUHon clrculatlng
phone banks
polling and survey research
postage, delivery and messenger services
professional services (legal, accounting)
prtntads
radio airtime and production costs
•Payments that are contributions or Independent expenditures must also be 11ummarlzed on Schedule D.
(11) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDiNG (IF COMMlnEE, ALSO ENTER 1,0, NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING
OF THIS PERIOD
()..,_ C>~ \YI, A '\"" "'< i4" t:. IV 7 ~tll!, p N v\.-Dl't-'1.--7 ~A~ ~t--'t ty\\ b
0 A'?-. vAN a I vA. ~ii C;;iO 7
\2._ C> iJ µ A -\'-(" \""'t t,; w ;:.. ~IP 4,-.
-\" 9--1"' at-~ J t· f...,.:. \.A.\b ef Sou , M~ 9--'Y'l.l\)<:L-~; VA
Q...01J ~A""'\~"(;..W.7 ~oc"J... k~& cfo
<\"
_sA,.\ l-e.-.A µ p b o C,,,-A ' f\ 0 Cl ~ p.. ')-rP, ~v'~ r;.. {) q., P\2-t·\' rP A1.vA"M-"-'D~ .j""5u.-:r v \ "'--=::::---
A \cAME. oo { C/A .
SUBTOTALS$ $
RFD returned contributions
SAL campaign workers salaries
TEL l.v. or cable airtime and production costs
TRC candidate travel, lodging and meals (explain)
TRS stall/spouse travel, lodglng and meals (explain)
TSF transfer between committees of the same candidate/sponsor
VOT voter registration
WEB Information technology costs (Internet, a-mall)
(b} (c} (d)
AMOUNT INCURRED AMOUNT PAID OUTSTANDING
THIS PERIOD THIS PERIOD BALANCE AT CLOSE
(ALSO REPOllT ON E) OF THIS PERIOD ·--
J_,,}J .-
\\.1--
J..,,,~B ,-
478 ·-
¢ J...,.u-
-
r:P \ ' J---
rb J-;;z.,B ,,..-
-
(f "+7B -
$
FPPC Form 460 (B/99)
For Technical Assistance: 916/lJ22-5660
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 0 ~ \ 'JJJO{}
through D (/"""<"" ~' I :J-C9 M?
SCHEDULE F (CONT.)
CALIFORNIA 460
FORM
Page \ 1--of
1 \..S
l.D.NUMBER
\ .2-.zJ3 q 7 )._,
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
.ND
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
OFC
PET
PHO
POL
POS
PRO
PAT
RAD
office expenses
petition circulating
phone banks
polling and survey research
postage, delivery and messenger services
professional services (legal, accounting)
prfntads
radio airtime and production costs
•Payments that are contributions or Independent expenditures must also be !'lummarlzed on Schedule D.
(a) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDiNG (IF COMMITIEE, ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING
OF THIS PERIOD
P.o~A\\../"'
.-~ L-\---\ (/;
lt-\AYWA fh J vA
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
J l)t;c_\---
(c) {d)
AMOUNT PAID OUTSTANDING
THIS PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
rf .) 501+ '
$
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Type or print in ink.
Amounts may be rounded
to whole dollars.
SeHEDULEG
Statement covers period
0 v~ \, ;..cioo from-----------
CALIFORNIA 41:!.•I'\
FORM UU
0 c.,,-.. .Z.. l l-fJ ov • .£'
through ' Page _m of ..l.:z__ SEE INSTRUCTIONS ON REVERSE
NAME OF FILER LO.NUMBER
\ "]..._,)_ e,q 7 z.,,
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
eMP 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
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)
I ND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor
LIT campaign literature and mailings PRT print ads VOT voter registration
MTG meetings and appearances RAD radio airtime and production costs WEB information technology costs (internet, e-mail)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT (IF COMMITTEE, ALSO ENTER 1.D. NUMBER)
·~-~
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: 916/322-5660
SCHEDULE H -PART 1 Schedule H -Part 1
Loans Made to Others*
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
trom __ V_c.,_~ __ \..;.1 __ _
I CALIFORNIA 4e n I FORM uu
0 (7< .;2.-\ ').,.,Ot>"(:I f-1L. I -1:'
through Page~ of~ SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE OF LOAN NAME AND ADDRESS OF RECIPIENT
(IF COMMITIEE, ALSO ENTER 1.D. NUMBER)
*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
1. Loans of $100 or more made this period. (Include all Loans Made -Part 1 subtotals.) ............................................... $ ___ cP.,.._ __
Cf? 2. Unitemized loans under $100 made this period ............................................................................................................. $---....,.---
3. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL$ ___ eP __ _
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. f
If forgiven, also itemize on Schedule E.) ................................................................................................................... $ -------
5. Unitemized payments received on loans under $100. C!f
(Including a forgiveness.) ............................................................................................................................................ $ -------
6. Total loan payments received this period. J
(Add Lines 4 and 5.) ........................................................................................................................................ TOTAL$ _____ _
7. Net change this period. (Subtract Line 6 from Line 3. r}
Enter the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET$..,.,-...,..---.,,----May be a negative n:.imber
l.D.NUMBER
\ J_,, :7-e, q 7 ;l./
AMOUNT
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule I
Miscellaneous Increases to Cash
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE I
CALIFORNIA 4cn
FORM UW
Statement covers period
0 V-:---' ;z.... r> t>O from _____ __,_ __
0 c--< )... \ J..,OC> 0 l £ i\ 1' through 1 Page -.J..:,L of~ SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITIEE, ALSO ENTER l.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets.
DESCRIPTION OF RECEIPT
SUBTOTAL$
Schedule I Summary ef
1. Increases to cash of $100 or more this period ........................................................................................................... $-----,..----(]; 2. Unitemized increases to cash under $100 this period ............................................................................................... $-------
cf; 3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ ------
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the ej
Summary Page, Line 14.) ........................................................................................................................... TOTAL $ _____ _
l.D. NUMBER
AMOUNT OF
INCREASE TO CASH
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660