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HomeMy WebLinkAboutSULLIVAN AMEND 1/1/98-6/30/98 ecipient Committee Campaign Statement Cover Page (Government Code Sections 84200q~216.5) BEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period 1. Type of Recipient Committee: A~ c.-....,a~.. - c,~mpl.t.P.~ t, 2, 3, ~ 4. 0 .~ 0 ~ [] C-e~eral ~se Commiltee 0 Sp<~sored 0 Sma~ Conf~buto~ Comm~'tae 0 Pdit]ca{ Pa~//C~]tral Committee 3, Co~i,,iittee Information t iD NUMBER COMUilTEE NAME (OR CAN'bIDR'E'$ NAME IF NO COMMIREE) AREA CODE/PHONE ~ FAGF Date of election if (Moth, Day, Year) '~ , 2. Type of Statement: E] PreeiectJan Stat~t [] Semi-annua Statement E~ Quarterly Statemen~ [] Termination Statement [] ~ Odd-Year Refl~xt ~ Amendment (Explain below} [~ Supplemental Preetectx~ Stab.=rner~ - Atta~ Fo~rn 495 I ,1' CiTY STATE ZiP CODE AREA CODE/PHONE CITY .~TA~ ZiP CODE AREA CODE.~7~HONE OPTIONAL: FAX/E-~,![ ADDRESS OPTIONAL FAX/ E MAi[ ADDRE,~$ 4. Verification i have used all reasonaL dir ~ 3-- ~e ~c~,c. in prepar~rv, j an~ rewewing this statement ar)d to the be~[~l~'kn/owle~e the info~mation ~ ' - · . . certify under penal~.~ofroe~ury' [ruder the laws of the State of California that the~fo~g is true an~orreF~ i- . ta,ned here{n and ,n the altached schedules ,s flue and comple e I ecipient Committee Campaign Statement Cover Page -- Part 2 Type or print in ink, 5. Officeholder or Candidate Controlled Committee Related Committees Not Included in this Statement: List 0 ~ES COMMITTEF ADDreSS STREEt ADDRESS (NO PO ~OX) COVER f~GE- PART 2 6. Ballot Measure Committee Page_ ~ _ of. C~ -- identify the contralling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 7. Primarily Formed Committee fjstnamesofo~ehoMi~s)o~ca~d]date~sjf~ NAME OF OFFICEHOLDER OR CANOIO~ OFFICE 9OUGHT OR HELD ] 0 SU"~RT ~ 0 ~s~ Aitach continuation sheets if necessary Campaign Disciosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Contrib/a~]on~! Received 1. Monetary Contributions ........................................... Schedule A, Line 3 2. Loans Received .................................................... Schedule B, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add£ines 1 4. Nonmonetary Contributions ................................... Schedule C, Line 3 5. TOTALCONTRIBUTIONSRECEIVED ........................ Add Lines 3 + 4 $ _ Expenditures Made 6 Payments Made ...................................................... Schedule E, Line 4 $ 7, Loans Made ............................................................ Schedule H, Line 7 8. SUBTOTAL CASH PAYMENTS .................................... AddL~nesC+7 9. Accrued Expenses (Unpaid Bills) .............................. Schedule ~ L/ne 3 10. Nonmonetary Adjustment ....................................... Schedule C Line 3 tl, TOTALEXPENDITURESMADE ................................ AddLinesa~ 10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Prewous Summao/Page, Line t6 $ 13. Cash Receipts ......................................... ColumnA Une3above 14. Miscellaneous Increases to Cash ....................... Schedu/eI, Line4 15. Cash Payments ................................................. Column A, Line e above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, lhen subtract Line 15 $ If this is a termination statement, Line 16 must be zero 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructiens on reverse $ 19. Outstanding Debts ......................... AddLine2+LineginColumnBabove $ Type or print in ink. Amounts may be rounded to whole dollars. Column A Column B © $ ('~ 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 period amounts. If this is the first repeal being filed for this calendar year, only carry over the amounts from Lines 2, 7. and 9 (if any). Statement covers period SUMMARY PAGE ID. 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 ~o Date $ $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* Date of Election Total to Date (mm/dd/yy) / ].__ $ / J__ $ __L__J __ $ __/_ I.__ $ /_ I $ __/ / $ *Since January t, 2001. Amounts in this section may be different from amounts repealed in Column B FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule F Payments Made SEE INSTRUCTIONS OH REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period through NAME OF FILER CODES: :i&n~of the following codes accurately describes the payment, you may enter the code. Otherwise, QVP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)" CVC civic donations F]L candidate filing/ballot fees FND fundraising events IND independent expenditure suppoding/opposing others (explain)* LEG legar defense LFF campaign literature and mailings describe the payment. MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating Pt-K) phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads SCHEDULE E Page /"/ of g'~ I D NUMBER RAD radio airdme 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 (interact, e-mail) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL Schedule E Summary 1. Payments mede this period of $100 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, Pad 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: 866/ASK-FPPC