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Home My WebLink AboutCARSON SEMIANN02(2) COVER PAGE Type or print in ink. Date Stamp ReCipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statemen_t cj~vers ~eriod Date of election if applicable: ,rom /dj JAN 31 ~ 9" 5~ Page / of ,KERSFIELD CI!Y CLE;II ForOfficia 1. Type of Recipient Committee: All Committees - Complete Paris 1, 2, 3, and 4. ~'~iceholder, Candidate Controlled Committee 0 State Candidate Election Committee O Recall [] General Purpose Committee O Sponsored O Small Contributor Committee O Political Party/Central Committee [] Ballot Measure Committee 0 Primarily Formed 0 Controlled O Sponsored (Also Complete Part 6) [~'"Pd marily Formed Candidate/ Officeholder Committee 2. Type of Statement: [] Preelection Statement [~'emi-annual Statement [] Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Preelection Statement - Attach Form 495 3. Committee Information COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Treasurer(s) NAME OF TREASURER MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAiL ADDRESS Verification I have used all reasonable dilig§nce in preparing and reviewing this statement and to the best of my knowledge the information contaiped heJ. e~d in thf~ attached schedules is true and complete. I certify under penalty of perju~//under the I~ws of the State of California that the foregoing i~ t~e and correc/~// ~/ ~/ /~ [ Executed on By Executed on By FPPC Toll-Free He/pline: ~ASK-FPPC ecipient Committee Campaign Statement Cover Page-- Part 2 Type or print in ink. COVER PAGE - PART 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR H~LD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESiDENTIAUBUSiNESS ADDRESS (NO. AND STREET) CI~ ~A~ ZIP 6. Ballot Measure Committee NAMEOFBALLOTMEASURE EALLOTNO. OR LETTER JURISDICTION [] SUPPORT [] OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. Related Committees Not Included in this Statement: List any commiltees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITI'EE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMI~FEE? [] YSS [] NO COUUl~EE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY NAME OF TREASURER COMMiTFEE ADDRESS CONTROLLED COMMITTEE? [] YES [] NO STREET ADDRESS (NO P,O. BO) 7. Primarily Formed Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD /=: OFFICE SOUGHT OR HELD [~'UPPORT []OPPOSE [~SUPPORT ['-]OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD []SUPPORT []OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD []SUPPORT []OPPOSE CITY STATE ZIP CODE AREA CODEJPHONE Attach continuation sheets if necessary FPPC Form 460 (June/01) FPPC Toll-Free Helpllne: 866~ASK-FPPC · Campaign Disclosure Statement Summary Page SEEINSTRUCTIONS ON REVERSE NAME OF FILER Contributions Received 1. Monetary Contributions ........................................... ScheduleA, Line3 2. Loans Received ...................................................... Schedule B, Line 7 3. SUBTOTALCASH CONTRIBUTIONS ......................... AddLines 1 +2 4. Nonmonetary Contributions .................................... ScheduleC, Line3 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 .................................... AddLines6+7 9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF, Line3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ AddLines8+9+ 10 $ Type or print in ink. Amounts may be rounded to whole dollars. / MA Statement/~over~period Column A Column B i, ,- /, oo." $ .' $ Current Cash Statement 12. Beginning Cash Balance ....................... Pre~ousSummaryPage, Line16 13. Cash Receipts ...................................................ColumnA, Line3above 14. Miscellaneous Increases to Cash ........................... Schedule I, Line 15. Cash Payments .................................................. ColumnA, LineSabove 16. ENDINGCASH BALANCE .......... Add Lines 12+ 13+ 14. thensubtract Line 15 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule ~, Part2 Cash Equivalents and Outstanding Debts To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous pedod amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7. and 9 (if any). 18. Cash Equivalents ........................................ See instructions on reverse 19. Outstanding Debts ......................... Add Line 2 + Line g in Column B above SUMMARY PAGE Page ~;~ of ~'7'" ~ I.D. NUMBER Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* Date of Election (mm/dd/yy) __! __! __! .__/ /.__ Total to Date ~Since January 1, 2001. Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (June/01) FPPC Toll-Free Helpline; 866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A IF AN INDIVIDUAL, ENTER AMOUNT CUMULATiVETO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED '[HIS CALENDAR YEAR TO DATE R ECBVED (~F CON~MIT~'EE1 ALSO ENTER ~O. NUMBER) CO DE * I~F SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRE D) OF BUSINESS) ~ co~ . ~co~ DCOM ~COM 1/ /,C ~COM smo,:l,I t Schedule A Summary 1. Amount received this period- contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized contributions of less than $1 O0 ............................................. 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL *Contributor Codes IND - Individual COM I Recipient Committee (other than PTY or SCC) OTH - Other PTY- Political Party SCC- Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule A (Continuation Sheet) Monetary Contributions Received NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars, Sta;..i~e. ~o ve rs .~e r iod through SCHEDULE A (CONT.) P.ge b o, I.D. NUMBER IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IFCOMMI~rEE'ALSOENTERI'D'NUMBER) CODE * (IFSELF'EMPLOYEO, ENTERNAME PERIOD (JAN, ~ - DEC. 31) (IF REQUIRED) ~,[~ COM Dco~ . ~COM ~ cos D PmY ~scc "Contributor Codes IND - Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other PTY- Political Party SCC - Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 8661ASK-FPPC Schedule A (Continuation Sheet) Monetary Contributions Received NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars, SCHEDULE A (CON Page ~) of ~'"'~ DATE FULLNAME, STREETADDRESSANDZIPCODEOFCONTR~BUTOR CONTRIBUTOR IFAN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IFCOMMI3'TEE, ALSOENTERLD. NUMBER) CODE ~' (IFSELF-EMPLOYED. ENTERNAME PERIOD (JAN. 1 - DEC, 31) (IF REQUIRED) OF BUSINESS) ~COM ~OTH ~scc / DIND D COM DOTH ~ PTY ~scc DiND ~ COB ~ OTH ~ PTY ~scc ~IND ~ COB ~ OTH ~ PTY ~scc ~IND ~coB ~ OTH ~ PTY ~scc SUBTOTALS *Contributor Codes IND- Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Par~y SCC - Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule B - Part 1 Loans Received Type or print in ink. Amounts may be rounded to whole dollars. SEEINSTRUCTIONS ON REVERSE NAME OF FILER Statement c~ver s ~eriod ,,om SCHEDULE B- PART 1 Page 7' of I,D. NUMBER FULL NAME, STREET ADDRESS AND ZIP CODE OF LENDER (IF COMMITTEE, ALSO ENTER {.~. NUMBER) t~] IND [] COM [] •TH [] PTY [] SOD tO IND [] DOM [] OTH [] PTY [] SCC tel IND [] COM [] •TH [] PTY [] SCD IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER {if SELI:-EMPLOYED, ENTER OUTSTANDING BALANCE BEGINNING THI PERI~)D AMOUNT RECEIVED THIS PERIOD AMOUNT PAID OR FORGIVEN THIS PERIOD * [] FORGIVEN $ $ [] FORGIVEN $ OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD DATE DUE DATEOUE DATE DUE SUBTOTALS $ $ $ $ (0) INTEREST PAID THIS PERIOD RATE (tt ORIGINAL CUMULATIVE AMOUNT OF CONTRIBUTIONS LOAN TO DATE CALENDAR YEAR $__ $ PER ELECTION~ DATE ~NCURRED $ Schedule B Summary 1. Loans received this period ........ $ ~ (Total Column (b) plus unitemized loans less than $100.) 2, Loans paid or forgiven this period ......................................................................................................... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A,) 3. Net change this period. (Subtract Line 2 from Line 1.) ............................................................... NET $ ~ Enter the net here and on the Summary Page, Column A, Line 2. (M.y~a.~.~,~..r.~ [l~ Contributor Codes IND- Individual DOM- Recipient Committee (other than pTY or SCC) •TH - Other PTY - Political Party SCC- Small Contributor CommitteeI 'Amounts forgiven or paid by'~ anothEr party also must be reported on Schedule A. "Jf required. J FPPC Form 460 (June/01) FPPC ¥oJI-Free Helpline: 866/ASK-FPPC Schedule C Nonmonetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (~F COMMITFEE, ALSO ENTER I.O. NUMBER) Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR 1OODE * ~'~IND DCOM I-lOTH F1PTY Dscc i-lIND DCOM DOTH ~IPTY [~SCC [~]IND I--ICOM ~OTH [--I PTY E]scc IP AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) DESCRIPTION OF GOODS OR SERVICES AMOUNT/ FAIR MARKET VALUE SCHEDULEC I.D. NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 - DEC 31) PER ELECTION TO DATE (IF REQUIRED) ~]IND r-ICOM [~]OTH Dscc Attach additional information on appropriatel~ laboled continuation sheets. SUBTOTALS Schedule C Summary 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. Total nonmonetary contributions received this period. (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 (other than PTY or SCC) OTH - Other PTY- Political Party SCC- Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement c~vef$ p~riod from /0//,/~/U''~'- SCHEDULE D Page ~' of ~Z.~ NAME OF FILER DATE NAME OF CANDIDATE, OFFICE, AND DISTRIC'~ OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMI3~'EE [] Suppo~ [] Oppose [] Suppod [] Oppose [] Suppod [] Oppose TYPE OF PAYMENT [] Monetary Contribution [] Nonmonetary Contribution [] independent Expenditure [] Monetary Contribution [] Nonmonetary Contribution [] independent Expenditure [] Monetary Contribution [] Nonmonetary Contribution [] Independent Expenditure DESCRIPTION (IF REQUIRED} AMOUNTTHIS PERIOD I,D. NUMBER ? CUMULATIVE TO DATI PER ELECTION CALENDAR YEAR TO DATE (JAN I · DEC 31) (IF REQUIRED) 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 $ FPPC Form 460 (June/C1) FPPC Toll-Free Helpline: 866/ASKgFPPC Schedule E Payments Made SEEINSTRUCTiONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement co/vers p/erlod from I ~'~/~/' / ~)~- CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QYP campaign paraphernaiiaJmisc. {;NS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations RL candidate tiling/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LFF campaign literature and mailings MBR member coromunications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polting and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads Page / LD. NUMBER PAD 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 TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1, Payments made this period of $100 or more, (Include all Schedule E subtotals.) .................................................................................................. $ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ /I / 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 8661ASK-FPPC 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. Stat,~i~e,,~ co,er s peep d ,rom through CODES: If one of the following codes accurately describes the CIvP campaign paraphernalia/misc. MBR CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations RL candidate filing/ballot fees FND fundraising events independent expenditure supporting/opposing others (explain)' LEG legal defense UT campaign literature and mailings payment, you may enter the code. Othen~ise~ describe the payment. member communications MTG meetings and appearances OFC office expenses ~ petition circulating PHC) phone banks FOL polling and survey research FOS postage, delivery and messenger services PRO professional services (legal, accounting) IRT print ads SCHEDULE E (CON~ .age // of I.D. NUMBER NAME AND ADDRESS OF PAYEE (iF COMMi~EE' ALSO ENTER iD. NUMBER/ CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID A-l~z77/ve- A/2 i PAD radio airtime and production costs PiFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VDT voter registration WEB information technology costs (internet, e-mail) ~yme~tst~at~rec~ntrib~ti~ns~r~nd~p~nd~ntexp~ndit~r~~m~st~~sobe~ummari~~d~nSch~ddi~D~ SUBTOTAL $ .v/)~',~/. FPP(; Form 460 (June/01) FPPC Toll-Free Helolin~: B6~A.qK..;mDt' ' Sct~edule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. St~'t~-~-:~st c~ers i~iod ~,om / O/7~/~-- through /2"/~/b 7'- CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVF' campaign paraphernalia/misc. MBR membercommunications CNS campaign consultants MTG meetings and appearances CTB conthbution (explain nonmonetary)' CVC civic donations FIL candidate filing/ballot fees FiND fundraising events ~ independent expenditure supper[lng/opposing others (explain)* LEG legal defense LIT campaign literature and mailings NAME AND ADDRESS OF PAYEE 0F COMMITTEE, ALSO ENTER I.D. NUMBER} OFC office expenses PET petition circulating PHO phone banks POL polling and survey reseamh POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads CODE OR SCHEDULE E(CONT oFc. p.o /2- o~ i.D. NUMBER PAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtJme and production costs TRC candidate travel, lodging, and me,ts staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponso~ VeT voter registration WEB information technology costs (internet, e-mail) DESCRiPTiON OF PAYMENT /.,/7-//- / h//z 7-/// h/iL- AMOUNT PAID FPPC Form 460 (Jun~01) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole del[ars. Ststament c,~ers ~ierlod CODES: campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FiL candidate filing/ballot lees FND fundraising events IND independent expenditJre supporting/opposing others (explain)* LEG legal defense UT campaign literature and mailings If one of the following codes accurately describes the payment, you may enter the code, Otherwise, descri,be the payment, member communications MTG meetings and appearances DFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, deliver~ and messenger services PRO professional services (legal, accounting) print ads SCHEDULE E (CENT LD, NUMBER RAD 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 TRS staff/spouse travai, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) V NAME AND ADDRESS OF PAYEE (iF COMMITTEE, ALSO ENTER i.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID h * Payment, that arecon~ibutio,s orindepe,de,t expe,dit~re, must also bes~mmarized o, Schedule D. SUBTOTAL $ ~ O. 0 FPPC Form 460 (Jun~01) FPPC Tog-Free Helpline: ~ASK-FPPC ' Schedule E (Continuation Sheet) PaYments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER ,rom CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise', describe the payment. CA/I:' campaign paraphemalia/misc. MBR member communications CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filing/ballot fees FND fundraising events independent expenditure supporting/opposing others (explain)* LEG legal defense UT campaign literature and mailings MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research F~OS postage, delivery and messenger services PRO professional services (legal, accounting) PR'F print ads SCHEDULE E (CONT. I.D. NUMB. ER NAME AND ADDRESS OF PAYEE (1~ COMMittEE, AL~O ENTER i O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOIJNT PAID PAD r~lio al[time and production costs RFD returned contributions SAL campaign workers' salariss TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e*mati [ penditures must also be summarized on Seheduie D. SUBTOTAL FPPC Form 460 (June/01) 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. campaign paraphemaliaJmisc. MBR membercommunications CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events If,ID independent expenditure suppo~ng/opposing others (explain)* MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings ~ print ads SCHEDULE E (CONT.) I.D. NUMBER RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs 3T{C candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VeT voter registration WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (iF COMMiTfEE, ALSO ENTER i.e. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID yments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS FPPC Form 460 (June/01) FPPC Toll-Free Helollne: Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER CODES: If one of the following codes accurately describes the C/dP campaign paraphernalia/m/sc, MBR CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations F1L candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)' LEG legal defense Type or print in ink. Amounts may be rounded to whole dollars. Statement cov/er s perio,~t t.or. payment, you may enter the code. Otherwise, describe the payment. member communications MTG meetings and appearances OFC office expenses PET petition circulating PHC) phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) SCHEDULE E (CONT.) LD, NUMBER RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads VVF_.B informalJon technology costs (internet, e.mail) NAME AND ADDRESS OF PAYEE (iF COMMITTEE, ALSO ENTER i.D. NUMeER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OFF/CE T * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS FPPC Form 460 (Juna/01) FPPC Toll*Free Helpline: 86~ASK-FPPC Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE iNSTRUCTIONS ON REVERSE NAME OF FILER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise; describe the payment. (]vi= campaign paraphernalie/misc. MBR membercommunications CNS campaign consultants c'rB conthbution (explain nonmonetary)' CVC civic donations RL candidate tiling/ballot fees FND fundraising events IXID independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads SCHEDULE E (CONT.I I.D. NUMBER NAME AND ADDRESS OF PAYEE (IF COMMi~EE, ALSO ENTER LD. NUMI~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RAD radio airtime aod production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs candidate travel, lodging, and meals TRS staff/spouse travel, Iodgthg, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (interoet, e-mall pah~,a.;, expendlture~ must etso be summarized on Schedule D. SUBTOTAL $ f ~'~ 0 ~' y ~71 FPPC Fon~ 460 (June/D1) schedule E (Continuation Sheet) Paymenta Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER CODES: If one of the following codes accurately describes the Dy13 campaign paraphernalia/misc. MBR CNS campaign consultanta MTG CTB contribution (explain nonmonetary)* CVC civic donations IlL candidate filingtoailot fees FNC~ fuodraising events N3 independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings SCHEDULEE(CONT I.D. NuMBeR payment, you may enter the code. Otherwise; describe the payment. membercommunications RAD radio airtirne and production costs meetings and appearances RFD returned contributions DFC office expenses SAL campaign workers' salades PET petition circulating TEL t.v. or cable airtime and production costs PHO phone banks TRC candidate travel, lodging, and meals POL polling and survey research TRS staff/spouse travel, lodging, and rneais POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor PRO professional services (legal, accounting) VOT voter registration Pi:iT print ads WEB information technoto NAME AND ADDRESS OF PAYEE (iF COMMITrEE. ALSO ENTER i.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID $~,~,,,-, ;.~d on Schedule D. SUBTOTALS FPI~K: Form 460 (June/01) 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. CODES: If one of the following codes accurately describes the QVP campaign paraphernalia/misc. MBR CNS campaign consultants MTG CTB contribution (explain nonmonetary)' CVC civic donations RL candidate filing/ballot fees FND fundraising events independent expenditure supporting/opposing others (explain)* LEG legal defense LiT campaign literature and mailings SCHEDULE E (CANT I,D. NUMBER payment, you may enter the code. OthenNise; describe the payment. member communications PAD radio airtime and production costs meetings and appearances RFD returned contributions aFC office expenses SAL campaign workers' salaries FEi' petition cimu[ating TEL t.v. or cable air,line and production costs PHO phone banks TRC candidate travel, lodging, and meals PaL polling and survey research TRS staff/spouse travel, lodging, and meals POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor PRO professional services (legal, accounting) VaT voter registration PRT print ads WEB info~'mation technology costs (intemet, e-mail NAME AND ADDRESS OF PAYEE (iF COMMITrEE, ALSO ENTER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FPPC Form 460 (June/01) FPPC Toll-Flee Hall~llne: i~/~L~K4:pp~. Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Statement covers per/~od from ,brough SCHEDULEF I.D. NUMBER CODES: If one of the following codes accurately describes the Q'vP campaign paraphernalia/misc. ~ CNS campaign consultants CTB contdbution (explain nonmonetary)' CVC civic donations RL candidate filing/ballot fees FNO fundraising events iND independent expenditure supporting/opposing others (explain)* LEG legal defense payment, you may enter the code. Otherwise, describe the payment. member communications MTG meetings and appearances DFC office expenses PET petition circulating phone banks POL polling and survey research FOS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs returned contributions SAL campaign workers' sataries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT iNCURRED AMOUNT PAID OUTSTANDING (iF COMMITTEE' Al'SO ENTER I'D NUMBERI DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD I^LSO R~PORT ON E) OF THIS PERIOD summarized on Schedule D, 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 $ 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 $ FPPC Form 460 (June/01) FPPC Tolt-Free Helpline: 866/ASK-FPPC 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. SEE INSTRUCTIONS ON REVERSE NAME OF FILER SCHEDULE I.D. NUMBER NAME OF AGENT OR INDEPENDENT CONTRACTOR CODES: ~ campaign paraphernalia/misc. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations RL candidate filing/ballot fees FND tundraising events independent expenditure supporting/opposing others {explain)* LEG legal defense LIT campaign literature and mailings MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, deliver/and messenger services PRO professional services (legal, accounting) PRT print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable aidime and production costs TRC candidate travel, lodging, and meals TP.S staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER ID NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ~ **~" additional information on appropriately labeled continuation sheets. TOTAL* $ ~,~ · Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (June/01) FPPC Toll-Free Helpline; 8661ASK-FPPC Schedule H Loans Made to Others* SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink, Amounts may be rounded to whole dollars. SCHEDULEH ia) FULL NAME, STREET ADDRESS AND Z~P CODE OF RECIPIENT (IF COMMITTEE. ALSO ENTER I.[3. NUMBER) *Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. OUTSTANDING BALANCE BEGINNING THI PERIOD (¢) REPAYMENTOR FORGIVENESS THIS PERIOD* OUTsT[d~DING BALANCE AT CLOSE OF THIS PERIOD DATE DUE (e) INTEREST RECEIVED ORIGINAL AMOUNT OF LOAN I.D. NUMBER CUMULATIVE LOANS TO DATE CALENDAR YEAR PER ELEC13ON** DATE INCURRED SUBTOTALS IF AN INDiViDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPEOYED, ENTER AMOUNT LOANED THIS PERIOD [] PAID $ [] FORGIVEN $ $ DATE DUE :$ (Emer (e) on Schedule I, Line 3) Schedule H Summary 1. Loans made this period (Total Column (b) plus unitemized loans less than $100.) ......................................... 2. Payments received on loans ........................................................................................................................................... $ (Total Column (c) plus unitemized payments less than $100.) 3, Net change this period. (Subtract Line 2 from Line 1.) ........................................................................................ NET $ ~-'- (Enter the net here and on the SummaW Page, Column A, Line 7.) "If Required FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole ,~ollars, Statement ~?6ver~period ,,om SCHEDULEI DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (iF COMMITTEE, ALSO ENTER I,D, NUMBER) DESCRIPTION OF RECEIPT LD. NUMBER AMOUNT Of INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Increases to cash of $100 or more this period ........................................................................................................... $ ,~L., 2. Unitemized increases to cash under $100 this period ............................................................................................... $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ........................................................................................................................... TOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK*FPPC