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Home My WebLink AboutSULLIVAN AMEND 1/1/97-6/30/97 ecipient COmmittee Campaign Statement Cover Page (Government Code S~:~JOnS 84200-84216.5) SEE FNSTRLICTIONS ON REVERSE Type or print in ink. Statement coYers period 1. Type of Recipient Committee: Officeholder, Candidate Ce~tm~ied Committee 0 S~a~e ~e Election Committee 0 Recat! 0 0 O Poli~cal Pady/Ce~t~al Co~mittee 3, Committee Information Date of election if applicable: (Month, Day, Year) 2. Type of Statement: [] Pine+etlon Statement [] serr~annual Slateme~t [] Tem~3a~ Statement q' Amertdment (Explain ,below) STRF~ A~DRE$S (NO PO aOX) COVER FAG6 4. Verification I hive used all rea$of~ablt dil~jec~e ~ni~ undm ~nal~ of ~u~ u~er ecipient Committee Campaign Statement Cover Page -- Part 2 Type or print in ink. Officeholder or Candidate Controlled Committee ZiP Related Committees Not Included in this Statement: £ist any committees D YEs 0 .o COV~'R ~GE - PAFF 2 6. Ballot Measure Committee Page ~'- , of .~ BALLOT NO OR LET~'ER I~ntif~ the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIOAT~:, OR PROPONENr OFFICE SOUGHTORHELD O)STR~Ci NO IFANY 7, Primarily Formed Committee usr n;~ of o~c~o~=) or candldaMs) Ar NAME OF OFFICEHOLDER OR CANDIOKFE I [] flAME OF OFI'ICEHOLDER OR CANDiOATE OFFICE SOUGHT OR NELD D SUPPORT Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Contrib .~tens ~ece red 1. Monetary Contributions ........................................... Schedule A, Une 3 2. Loans Received ......................................................Schedule B, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ......................... AddLinesl+2 4, Nonmonetary Contributions .................................... Schedufe C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED .......................... AdO Dnes 3 * 4 Expenditures Made 6. Payments Made .......................................................Schedule E, Line ?. Loans Made ............................................................. Schedule H, L/ne 8. SUBTOTAL CASH PAYMENTS .................................... AddbnesC+7 9. Accrued Expenses (Unpaid Bills) ............................... ScheduleE Line 10. Nonmonetary Adjustment .......................................... Schedule C, Line ~ 1. TOTAL EXPENDITURES MADE ................................ AddDnes 8 * 9 + 10 Current Cash Statement 12, Beginning Cash Balance ....................... Previous Summary Page, Line 16 i 3. Cash Receipts ................................................ Column A, L/ne 3 above 14, Miscellaneous Increases to Cash ........................... Schedule I, Line 4 1 5 Cash Payments ................................................ Column A, Line 8 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, Pad 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ ! 9. Outstanding Debts ......................... Add Line 2 + L/he 9 in Column B above $ Type or print in ink. Amounts may be rounded to whole dollars. Column A Column B SUMMARY PAGE Statement covers period I,D. NUMBER Calendar Year Summary for Candidates Running in Both the State Primary and General Elections To calculate Column B, add amounts in Column A to the corresponding amounts from Column la 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 repod being flied for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 20. Contributions Received 21. Expenditures Made 1/1 through 6/30 7/1 to Date $ $_ $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* Date of Erection Total to Date (mm/dd/yy) / J__ $ / U____ $ /_ Y__ $ --/.__1.____ $ __Z__/___ $ --/___/__ $ *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 Type or print in ink. Amounts may be rounded Statement covers period to wholo dollars, t~ ~ frorr, . -~/'/~f~L SEE iNSTRUCTIONS ON REVERSE e through _ NAME OF FLER ~ /~ ~ "7 nt, you may enter the code. Otherwise, describe the payment. Ctv~ campaign paraphernalia/misc. CNS campaign consultants MTG meetings and appearances SCHEDULE ID. NUMBER RAD radio airtime and production costs RFD returned contributions CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)' LEG legal defense LIT campaign literature and mailings CFC office expenses FET petition circulating phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads SAL campaign workers' safades 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 commiflees of the same candidate/sponsor VOT voter registration CODE OR NAME AND ADDRESS OF PAYEE II~ COMM %TEE ALSO E TER I D NUN BER! Payments that are contributions or independent expenditures must also be summarized on Schedule WEB information technology costs (nternet, e-mail) DESCRIPTION OF PAYMENT SUBTOTAL $ AMOUNT PAID Schedule E Summary 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, Column A, Line 6.) ............................. TOTAL $ _ FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E (Continuatioi Sheet) Fayments Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE CODEs: e es accurately describes the ~ campaign paraphernalia/misc. MBR CNS campaign consultants MTG CTB contribution (explain nonmonetary)' aFC CVC civic donations F~L candidate filing/ballot fees PHO FND fundraising events PaL IND independent expenditure suppoding/opposing others (explain)* POS LEG legal defense PRO UT campaign literature and mailings PRT Statement covers period through G'3~:, ?? payment, you may enter the code. Otherwise, describe the payment. 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 NAME AND ADORESS OF PAYEE (IF COMMI%rEE, ALSO ENTER I.D. NUMBER) CODE OR SCHEDULE E (CONT I O NUMBER BAD radio aidime and production costs RFO 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 VaT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT AMOUNT PAID Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL FPPC Form 460 (June/01) FPPC Tolt-Free Helpline: 866/ASK-FPPC