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Home My WebLink AboutSULLIVAN SEMIANN02(2) ecipient Committee Campaign Statement Cover Page (~ova'nrnent Code Sections ~4200-84216.5) Type or print in ink. Statement ,covers period SEE 'NSTRUOTIONS ON ~EVE~S(- 1. Type of Recipient Committee: 8 S late Candidate Elecflo~ ~ Recall 0 0 c~ I--] Pdma~y Fo~'r,~d O¢,ceh~.lder Commk'tee 0 Smaa C~buto~ Comm~tee 0 Poli~al Pady~tral Comrr~ee ~ate Stamp COVER FAGE (M~nth, Day, Year) 2. Type of Statement: [] Tem~na~o~ Start [~] Ameodment (Expiain be{ow) [] Qumterly Statemem FI Spec~ Odd-Year Rep(x1 Stateme~! - Attach Form 495 3. Committee Information ~/~: ~ ~f '7 __ COMM!TTEE NAME (OR CANDID.~:'S NAME IE NO COJ~MI nEE) Treasurer(s) 4. Verification I have used all reason~ale diligence in prePanng and reviewin9 this statemen! and to ~he l~,st M my know~e ~ ~form~ion contained her,~n a..xt in the attached ~mh~ules ia thae and complete. ~ cetti~ under ~' laws of the State of Califumu~ if~l ~ fo,"eg~ng is true and correct; ~ , ~ I I , .z, ! ecipient Committee Campaign Statement Cover Page -- Part 2 Type or print in ink. COVE~R FAGE. PARr 2 Page 5. Officeholder or Candidate Controlled Committee Related Commie.s Not Included in this Statement: c;s; ..y commiH~ 61 Ballot Measure Committee r /o I A~ach continuation sheets if necessary Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF ER Contri/b~tio~s Received Type or print in ink. Amounts may be rounded to whole dollars. 1. Monetary Contributions ........................................... Schedule A, Line 3 2. Loans Received ...................................................... Schedule B, L~ne 3. SUBTOTAL CASH CONTRIBUTIONS ..................... AddLinesl*2 4. Nonmonetary Contributions .................................... Schedule C, Line 3 5 TOTAL CONTRIBUTIONS RECEIVED ......................... AddLines3+4 Expenditures Made 6. Payments Made ...................................................... Schedule E, Line 4 7. Loans Made ..................................................... Schedurle H, L;ne 7 8. SUBTOTAL CASH PAYMENTS .................................... AddLines 6 * 7 9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF, Line3 10, Nonmonetary Adjustment ......................................... Schedule C Line 3 i t TOTAL EXPENDITURES MADE ............................... Add L,~es 8 ~ ~ + fO Current Cash Statement 12. Beginning Cash Balance ....................... PreviousSurnmao/PagerL~net6 13. Cash Receipts ................................................... ColumnA Line3above i 4. Miscellaneo~;,~ Increases to Cash ..... Schedule I, Dne ,4 1 5. Cash Payments .................................................. Column A, Line $ above ; $. ENDING CASH BALANCE .......... Add Lines 12 * 13 + 14, then subtract Line ~5 If this is a termination statement, Line 16 must be zero ~ 7, LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Cash Equivalents and Outstanding Debts 13. Cash Equivalents ........................................ See instructions on reverse 1~, Outstanding Debts ......................... Add Line 2 + Line g in Column B above Column A Column B _ /ZI7, z3 To calculate CoJumn B, add amounts in Column A to the corresponding amounts from Column 8 of your last report Some amounts in Column A may be negative figures that should be subtracted from previous period amounts If this is the first report being flied for this calendar year. only carry over the amounts from Lines 2, 7, and 9 (if any) Statement covers period SUMMARY PAGE I.D NUMBER Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 20 Contributions Received 21 Expenditures Made 1/1 through 6/30 7!1 to Dale $ $ $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject lo Voluntary Expenditure Limit) Date of Election Total to Date (mm/ddryy) ___/ J__ $ __/___1.__ $ ~ ~__ $ / ___/___ $ __~ _/__ $ *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 Helptine: 866/ASK-FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER ~z,~ ~:' -.~ ,~ ~ ~. ~ ~-~.~,._~ Typo or print in ink. Amounts may be rounded to whole dollars. through ['Z~/ ~" ~. SCHEDULE E Page ~ of~'~ ID NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ~ campaign paraphernalia/misc. MBR membercommunications RAD radio aidime and production costs 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 LIT campaign literature and mailings MTG meetings and appearances OFC office expenses ~ petition circulating PraD phone banks POL polJing and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads 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) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that a~e contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summan/ 1. Payments made this period of $1 O0 or more. (Include all Schedule E subtotals.) .................................................................................................. 2. Unitemized payments made this period of under $100 .................................................................................. . .... 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, Cotumn A, Line 6.) ............................. TOTAL FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER CODES: If one of the following codes accurately describes the Cfv~ campaign paraphernalia/misc MBR CNS campaign consultants MTG CTB contribution (explain nonmonetary)' OFC CVC civic donations PE~ FiL candidate filing/ballot fees PHC FND fundraising events POL IND independent expenditure suppoding/bpposing others (explain)' POS LEG legal defense pPO UT campaign literature and mailings PRT NAME AND ADDRESS OF PAYEE Type or print in ink. Arnounts may be round6d to whole dollars. (IF COMMITTEE. ALSO ENTER I D NUMBER} Statement covers period ,b,ough __ , z/ 3 ,Zo SCHEDULE E (CONT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads I D. NUMBER ~/~c ?V7 payment, you may enter the code. Otherwise, describe the payment. RAD radio aJrtime and production costs RF'E) returned contributions SAL campaign workers' salaries TEL hv. 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 technoJogy costs (internet, e-mail) CODE OR DESCRIPTiOI'~ OF PAYMENT AMOUNT PAID * Payments that are contributions or independent expenditures must also be summarized on Schedule D, /00 O0 SUBTOTAL FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type ol print in ink. Amounts may be rounded to whole dollars. Statement covers period from - 1'10 __ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. campaign paraphemaliaJmisc CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations RL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG fegal defense LIT campaign literature and mailings NAME AND ADDRESS OF PAYEE MBR member communications MTG meetings and appearances 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) print ads SCHEDULE E (CONT.) CODE OR RAD radio aidime 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, Iodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT * Payments that ar~ contributions or independent e×p~nditures must aisc be summarized on Schedule D. SUBTOTAL $ ~ ~_oO~ · 6~ FPPO Form 460 (June/01) FPPO TolI-Fr~e Helpline: 866/ASK-FPPO 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. SCHEDULE E (CONT.) ' Statement cover~ period from -'//*/0 '2- ~ ID NUMBER CODES: If one cf the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. campaign paraphernalia]misc CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations RL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings NAME AND ADDRESS OF PAYEE MBR member communications MTG meetfngs and appearances DFC office expenses PET petition circulating F'PE) phone banks POL polling and survey research POS postage, delivew and messenger services PRO professional services (legal, accounting) PRT print ads CODE OR RAD radio aidime 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 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) DESCRIPTION OF PAYMENT AMOUNT PAiD * Payme~tsthatarec~~tributi~ns~rindependentexpendituresmusta~s~besummarized~nSchedu~eD~ SUBTOTAL $ '~-~..~ ,,,~ FPPC Form 460 (June/01} FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may bo rounded to whole dollars. Statement covers period th rough __~'2//'~ ¢//0 ?- . SCHEDULE E (CONT.) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, Cfv~ campaign paraphernalia/misc. MBR membercommunications RAD CNS campaign consultants C'tS contribution (explain nonmonetary)* CVC civic donations F1L candidate filing/ballot fees FND fundraising events IND independent expenditure suppoding/bpposing others (explain)* LEG legal defense UT campaign literature and mailings NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I ~) NUMBER) MTG meetings and appearances RFD CFC office expenses SAL PET petition circulating TEL Pr-E) phone banks TRC POL polling and survey research TRS POS postage, delivery and messenger sorwces TSF PPI:) professional services (legal, accounting) VOT PRT print ads WEB CODE OR describe the payment. radio aidime and production costs returned contributions campaign workers' salaries t.v. or cable aidime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-malt) DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ~ ~-c~, ~ FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC