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Home My WebLink AboutSTAHL SEMIANN00(2) ecipient Committee Campaign Statement (Govemmeat Code Sections 84200-84216.5) Type or print in Ink. SEE ~ISTRUCTIONS ON REVERSE Statement covers period from ~'~ C'J<' - through ~:)'~--- ~. 1. Type of Recipient Committee: All Committaea- Complete Parts t, 2, 3, and 7. ~' Officeholder, Candidate Controlled Committee (Also Complete Part 4.] [] Ballot Measure Committee 0 Primarily Formed 0 Controlled 0 Sponsored (Also Complete Part 5.) [] Primarily Formed Candidate/ Officeholder Committee (Al~o Complete Part 6) [] General Purpose Committee O Sponsored O Broad Based Date of election if applicable: (Month, Day, Year) 2. Type of Statement: [] Pre-election Statement ~:~ Semi-annual Statement [] Termination Statement ~ Amendment (Explain below) COVER PAGE Page ~' of ~ [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Pre-election Statement - Attach Form 495 3. Committee Information COMMITTEE NAME STREET ADDRESS (NO RO. SOX) CITY STATE ZiP COOE MAILING ADORESS (IF DIFFERENT) NO. AND STREET OR RO. BOX AREA CODE/PHONE CITY STATE ZIP COOE AREA CODFJPHONE OPTIONAL: FAX I E-MAIL ADDRESS Treasurer(s) NAME C~ TREASURER ,~Ot -i-e ye~ck STATE ZIP CCOE AREA CODFJPHONE CITY STATE ZIP COOE OPT~)flAI_: FAX / E-MAIL ADDRESS AREA CODE/~HONE FPPC Form 4~0 (8/~) Fo r Teal'411oal Aaa I~teaee: State of California Recipient Committee Can~paign Statement Cover Page -- Part 2 Type or print in ink. COVER PAGE-PART2 Page ~ of ~' 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESlDENTJ~L~U~INE.~S ADEDESS (NO. AND STREET) crrY STATE ZIP Related Committees Not Included in this Statement: Llstenycommlttees not included In this consolidated statement ths t are controlled by you or which are primarily formed to receive contributions or to make expenditures on behaff of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROELED COMMITTEE? [] ~ES [] NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O, BOX) CITY STATE ZIP COOE 7. Verification 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION [] SUPPORT [] OPPOSE Identify the conb'olling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 6. Primarily Formed Committee List names of officeholder(s) or cendldate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE Attach conbhua#on sheets ff necessary OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD [] SUPPORT [] oPPOsE [] SUPPORT [] OPPOSE []SUPPORT []oPPosE I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed OrL~3L~l ' ('~ [ DATE Ex~u~on ~v~_. i~ ~ DATE ~ut~ on --'''Z~I'(~N~J~ OF CoN?ROI'LING~F~/CEHOLDE~, CANDIDATE, STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR Executed on DATE FPPC Form 460 (8/99) For Technical Aseletence: glW]~2-,~60 State of CMifornla Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SUMMARY PAGE through ~,~%- *~h~, .: \~1,?~C~, Page ~.~ of ~ NAME OF FILER Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 3 2. Loans Received ................................................................... Schedule B. Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ 4. Nonmonetary Contributions ............................................... Schedule C, Line 3 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 ................................................ Add Lines 6. Z $ 9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ......................................... AddLInes8+9+ tO $ Current Cash Statement 12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ 13. Cash Receipts .............................................................. Column A, Line 3 above 14. Miscellaneous increases to Cash ....................................... Schedule I, Line 4 15. Cash Payments ............................................................ Column A, Line 8 above 16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + t4, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Pad I, Column (b) Cash Equivalents and Outstanding Debts t 8. Cash Equivalents ..................................................... see instructions on reverse t 9. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above I.D. NUMBER Column A Column B* Column C $ 0 s 0 © © 0 s O s. 0 © © O © $ 0 s 0 0 s 0 s. s © s. 0 · From previous stalement Summa7 Page, Column C. However. if this is the first report flied for the calendar year, Column B should be blank except for Loans Received (Line 2). Loans Made (Line 7}, and Accrued Expenses (Une 9). Summary for Candidates in Both June and November Elections 1/1 through 6/30 711 to Dale 20. Contributions Received ............ $ 21. Expenditures Made .................. $ FPPC Form 460 (8/99) For Technical Aaelstsnce: 916/~22-5660 Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received towholedollere. S;~;=,~entcovers period I SEE INSTRUCTIONS ON REVERSE through "JAM E OF FILER BER IF AN INDIVIDUAL, ENTER AM(XJNT CUMULATIVE TO DATE CUMUEATIVE TO DATE DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AN D EM PLOYER RECEIVED THIS CALENDAR YEAR OTHER RECEIVED (iF COMMJTFE E, ALSO ENTER ID. NUMBER) CODE ~' (IF SELF-EMF~.Oy EO, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF APPLICABLE) OF BUSINESS) l--liND [] COM [] OTH I"IlND [] COM [] OTH [] IND [] COM [] OTH [] [] COM [] OTH F-lIND [] COM [] OTH SUBTOTALS Schedule A Summary 1. Amount received this pedod - contributions of $100 or more. (Include all Schedule A subtotals.) ....................................................................................................... 2. Amount received this period - unitemized contributions of less than $100 ......................................... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 .) ................... TOTAL 'Contflbutor Codes IND - Individual COM - Reciplent Cornm#tee OTH-Other FPPC Form 460 (8/99) For Technical Aesletance: 916~22-5660 Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary L;ontrloutions Heceivecl Amounw may I)e roun~eu S[a;m,,ent covers period to.ho*dollars, from ~ !~~ through UMBER ' ' NAME OF FILER I I.D.N / IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER RECEIVED (IF COMMtTrEE. ALSOENTERI.D. NUMBER) CODE * (IF SELF*EMPt. OYEO, ENTER NA.ME PERIOD (JAN I - DEC 31) (IFAPPLICABLE} i--liND [] COM [] OTH I--liND [] COM I--I OTH [::] IND [] COM [] OTH i--liND ['-] COM [] OTH []IND [] COM [] OTH [] IND [] COM [] OTH SUBTOTALS "C, enlributor Codes IND - IrK~r~idual COM - Recipient Comraittee OTH - Olher FPPC Form 460 (8/99) For Technical Aleletenee: 916~22-5660 Schedule B - Part 1 Loans Received SEEINSTRUC~ONSONREVERSE Type or print in ink. Amounts may be rounded to whole dollars. through NAME OF FILER DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF LENDER OR GUARANTOR (IF COMMITTEE, ALSO ENTER I.O. NUMBER) [] Lender [] Guarantor [] Lender [] Guarantor []Lender ~]Guarantor CONTRIBUTOR CODE * [] IND [] COU [] OTH [-] IND [] COM [] OTH [] IND [] COM [] OTH IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER LENDERINFORMATION DUE INTEREST RATE DUE DATE DUE DATE AMOUNT CUMULATIVE OF LOAN TO DATE CALENDAR YEAR $ OTHER $ CALENDAR YEAR $ OTHER $ CALENDAR YEAR $ OTHER $ SCHEDULEB-PART1 Page of , I.D. NUMBER GUARANTOR INFORMATION $ SUBTOTALS Schedule B - Part I Summary 1. Loans of $100 or mom 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 I 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 pan'y, 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 $ [*Contflbuto~ Codes IND - Individual COM - Recipient Comm~ee OTH - Other May be, ~ ,',~m b~'. FPPC Form 460 (8/99) For Technical Assistance: 916~22-5660 Schedule B - Part 1 (Continuation Sheet) Type or print in Ink. SCHEDULE B-PART1 (CONT.) Loans- Received --' ..................... , Amounta may be roundedto whole dollars. Sts;~'~; c°vers perl°d from through f ~IAME OF FILER I I.D. NUMBER I IF AN INDIVIDUAL. ENTER LENDER INFORMATION GUARANTOR INFORMATION DATE FULL NAME. MAILING ADDRESS AND ZIP CODE CONTRIBUTOR OCCUPATION AND EMPLOYER (a) (b) RECEIVED OF LENDER OR GUARANTOR CODE * (IF SELF-EMPt. OYED. ENTER OUR DATE/ CUMULATIVE CUMULA31VE FIlND $ $ [] COM INTEREST RATE [] OTH OTHER OTHER [] Lender [] Guarantor -- % $ $ [] IND [] COM INTEREST RATE $ $ [] OTH OTHER OTHER [] Lender [] Guarantor --% $ $ •IND [] COU INTEREST RATE $ $ [] OTH OTHER OTHER [] Lender [] Guarantor % $ S []IND [] COM iNTEREST RATE [] OTH OTHER OTHER [] Lender [] Guarantor % [] IND [] COM INTEREST RATE $ $ [] OTH OTHER OTHER [] Lender [] Guarantor % SUBTOTALS {*Contributor Codes IND- Individual COM - Recipient Committee OTH -Other FPPC Form 460 (8/99) For Technical Assistance: 916~322-5660 Schedule B - Part 2 Repayments Made on Loans Received, Loans Forgiven, and Loans Repaid by a Third Party SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. S~;e~ent covers period from SCHEDULEB-PART2 through Page of__ NAME OF FILER LO. NUMBER DATE OF REPAYMENT OR FORGIVENESS DATE OF ORIGINAL LOAN FULL NAME OF LENDER INTEREST RATE (IF CHANGED) (c) AMOUNT REPAID OR FORGIVEN ON PRINCIPAL* (d) OUTSTANDING INTEREST PRINCIPAL PAID Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ TOTAL INTEREST PAID THIS PERIOD $ * IMPORTANT: If any part of a loan is forgiven or repaid by a third part~, also itemize the transaction on Schedule A, Entertheamountincotun~(d)inthe~E including the name and address of the person forgiving the loan or the third party making the payment, and the amount Summa~ Line 3. Do not cany this total to forgiven or paid. Schedule e Surnma~ FPPC Form 460 (8/g9) For Technical Assistance: 916/322-5660 Schedule B - Part 3 Type or print in ink. SCHEDULE B- PART 3 .~..,=Uu,=u--r.,t~ Amo'~ntsmrsyberounded Statementcovemperiod ~ ~ ~1~; ~nnual Repod of Outstanding Loans Received to~o~dollars. ~EEINSTRUCTIONSONR~ERSE ~rough - I Page ~ of ~AME OF FILER I.D. NUMBER FULL N~E OF LENOER ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID INTEREST Attach additional information on appropriately labeled continuation sheets. TOTAL $ NOTE: This to~al should be ~he sante amount as entered on ihe Summaq/ Page, Column C, Line 2. FPPC Form 460 (8/99) For Te¢:hnlcel Assistance: 916/322-5660 Schedule C Type or print in ink. SCHEDULE C Nonmonetary Contributions Received Amountsmayberounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER from through I.D. NUMBER of__ DATE RECEIVED FULL NAME, MAILING ADDRE~3S AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR CODE * r-i IND [] COM [] OTH IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMFt. OYED, ENTER DESCRIPTION OF GOODS OR SERVICES []IND [] COM [] OTH []IND [] COM [] OTH [] IND [] COM [] OTH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ AMOUNT/ FAIR MARKET VALUE CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 - DEC 31) CUMULATIVE TO DATE OTHER (IF APPLICABLE) 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 $ *Cont~,~butor Codes IND - Individual COM - Recipient Committee OTH - Other FPPC Form 460 (8/99) For Technical Assistance: 9~6/322-5660 Schedule D Summary of Expenditures Supporting/Opposing Other C~ndidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. S~,[='.ent covers period from ~rough Page__ of I.D. NUMSER SCHI~OULE {') DATE CANDIDATE AND OFFICE, MEASURE AND JURISDICTION, OR COMMITTEE [] Support [] Oppose [] Support [] Oppose TYPE OF PAYMENT [] Mo~eta~ [] Non-Monetary C(~tn~ion [] ~ndependent Expenditure [] Moneta~ Co~butio~ [] Non. Monetary Co~t~butio~ [] I~nt [] No~ry [] Indep~nt Expenditure DESCRIPTION OF NONMONETARY CONTRIBU~ON (IF REQUIRED) [] Support [] Oppose SUBTOTAL $ AMOUNT THIS PERIOD CUMULATIVE AMOUNT Calendar Year $ Other $ Calendar Year Other $ Calendar Year $ O~er 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 (8/99) For Technical Asslstsnce: 916~22-5660 Schedule D (Continuation Sheet) · ..................... · SCHEDULE D ~CONT. Summary of ExpendituresType or print In ink. Statement cove;~ period Amounts may be rounded Supporting/Opposing Other to whole dollars. Candidates, Measures and Committees from through I Page __ of NAME OF FILER II'l~ NUMBERI DATE CANDIDATE AND OFFICE, TYPE OF PAYMENT DESCRIPTION OF NONMONETARY $ Calendar Year AMOUNT THIS PERIOD CUMULATIVE AMOUNT MEASURE AND JURISDICTION, OR COMMITI'EE CONTRIBUTION (IF REQ~JIREO) [] Monetary C, oebibutiea Contribution $ Other [] ~ndapendant [] Support [] Oppose Expenditure [][] No~-MorelaryC°n~buti°nMeeeta~y $ Calendar Year Cont~b~fion Other [] ~ndap~de~ [] Support [] Oppose Expenditure $___~. [] Meaem~y Contdbutio~ [] ~ndapendant [] sup.o. [] Conl~'bution ~__ Other [] sago. [] ~ Exp~d~e SUBTOTAL $ FPPC Form 460 (~/99) For Technical Assistance: 916/B22-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from. through Page of SCHEDULE F I.D. NUMBER CODES: If one ol the following codes accurately describes fhe payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphe rnalia/misc. CNS campaign consultants CTB cont~ (explain nonrnonetary)* CVC civic donations FND fondr~singevents IND independer~t expollditum suppo~ling/opposing others (explain). LIT campaign literature and mailings MTG meetings and appearances OFC office expenses PET petilJon circulating PHO phone banks POL po#lng and survey mseamh POS postage, delive ry and messenger sewicas PRO professional services (legal, acconnting) PRT pdnt ads RAD radio airtime and production costs RFD mtumed contributions SAL campaign workers safades TEL t,v, or cable aJrtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transler between committees of the same candidate/sponsor VOT voter registra§on WEe information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COUI& TTEE, AlSO ENTER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID expenditures must also be summarized on Schedule D. SUBTOTAL $ 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 ........................................................................................................................................ $ 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ 4. Total paymenls made lhis period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ FPPC Form 460 (8/99) For Technical Aseletsnce: 916/~22-5660 Schedule E (Con. tinuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Amounts may be rounded to whole dollem. from through SCHEDULE E ~ON[) Page__ of__ NAME OF FILER I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemaiie/misc. CNS campaign co,c, sultants CTB contribution (explain n(mmoneta~y)* CVC civic dona~o~s FND fundraising events IND independent expenditure supporting/opposing others (explain)* LIT campaign literature end mailings MTG meelJngs and appearances DFC office expenses PET peri,on circulating PHO phone banks POL polling and survey research POS poslage, delive~ and meseenger services PRO professleeal sen4ces (legal, accounting) PRT print ads RAD radio airtime and production costs RFD retumed contributicos SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, Iodgthg and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VDT voter ragistraaon WEe Inforrnation technology costs (intemet. e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. Al. SO ENTER I.D NUMBER) that ere contrlbutlone or Independent expenditures must ulso be summarized on Schedule D. SUBTOTAL ~ FPPC Form 460 (8/99) Fo~ Technical Assistance: Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollara. Statement covers period from through Page__ SCHEDULE F of' NAME OF FILER I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphe maiia/misc. CNS campaign consultants CTB cont ributfi~ (explain nonmonet ar/) ' CVC civic donations FND fundralsing evants IND independent expenditure supporting/opposing others (explain)' LIT campaign literature and mailings MTG meetings end appearances DFC off'me expenses PET petition circulating PHO phcx~e banks POL potiing and survey reseerch POS postage, daliver/and messenger servicas PRO professional eelvices (legal, accounting) PRT print ads RAD radio airlime and production costs * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging add meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VDT voter registratio~q WEB information technology costs (intemet, e-mail) (a) ' (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (iF COMt~TTEE, ALSO ENTER iD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING ~llS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 (8/99) For Technical Assistance: 916/322-5660 Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. from through Page__ SCHEDULE F (CONT.) of__ NAME OF FILER I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consullants CTB cont~bution (explain nonmonetary)' CVC civic donations FND fuodraising events IND independent expenditure supporling/opposing others (explain)' LIT campaign literature and mailings MTG mee§ngs and appearances DFC oftice expanses PET petition cimulating PHO phone banks POL po#lng and survey research POS postaga, deliver/and messenger services PRO professional sen'ices (legal, accounting) PRT print ads RAD radio airfime and prnducfion costs Payments that are contributions or independent expenditures must also be summarized on Schedule D. RFD retumed contributions SAL campaign workers saladas TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse tmvai, lodging and meals (explain) TSF transfm*between committees o! the same candidate/sponsor VDT voter registration WEB info~mation technology costs (intemet. e-rnail) (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTAND{NG (IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD SUBTOTALS $ $ $ $ FPPC Form 460 (8/99) For Technical Asslatsnce: 916/322-5660 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. Statement covers period from SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER NAME OF AGENT OR INDEPENDENT CONTRACTOR SCHEDULE G CODES: I! one o! the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. DFC office expenses PET pef~on circulating PHO phone banks POL polling and survey research POS postage, delivery and messeng~ sewicas PRO professional servicas (legal, accounting) PRT print ads RAD radio aidime and production costs CMP campaign paraphernalia/misc. CNS campagn consu;tants CTB cont;ibution (explain nonmonetary)' CVC civic donations FND fundraising events I ND independent expenditure supporting/opposing others (explain)' LIT campaign literature and mailings MTG meetings and appearencse * Payments that are contributions or independent expenditures must also be summarized on Schedule D. RFD retumed contdbulions SAL campaign workers salaries TEL t.v, or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, Indging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOl' voter registration WEB information techr~ogy costs (interact, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE. ALSO ENTER iD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUN3' PAID Attach 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 FPPC Feint 460 (8/99) as reported on Schedule E. For Technical Assistance: 916/322-5660 Schedule H - Part 1 Loans Made to Others* SEE INSTRUCTIONS ON REVERSE Type or print In ink. Amounts may be rounded to whole dollars. S[a~,ient covers period from through Page SCHEDULE H - PART 1 of,-- NAME OF FILER I.D. NUMBER DATE OF LOAN NAME AND ADDRESS OF RECIPIENT INTEREST RATE DUE DATE OF COMMr~FE E, ALSO EN/ER I.D. NUMBER) AMOUNT *Loans that are contributions to another candidate or committee must also be summarized on Schedule D. SUBTOTAL $ Schedule H - Part I Summary 1. Loans of $100 or more made this period. (Include all Loans Made - Part 1 subtotals.) ............................................... $ 2. Unitemized loans under $100 made this period ............................................................................................................. $ 3. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL $ 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 la) subtotals. If forgiven, also itemize on Schedule E.) ................................................................................................................... $ 5. Unitemized payments received on loans under $100. (Including a forgiveness.) ............................................................................................................................................ $ 6. Total loan payments received this period. (Add Lines 4 and 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 7.) ................................................................ NET $ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule H - Part 2 Type or print in ink. SCHEDULE I~1- PART 2 Repayments on Loans Made to Others Amountsmayberounded and Loans Forgiven towholedollara. SEE INSTRUCTIONS ON REVERSE NAME OF FILER through Page of__ I.QNUMBER DATE OF REPAYMENT OR FORGIVENESS OATE OF ORIGINAL LOAN FULL NAME OF RECIPIENT OF LOAN INTEREST RATE (IF CHANGED) AMOUNT ~I-PAID OR FORGIVEN ON PRINCIPAL* ~XCLUDE RECEIPT OF INTEREST ~b) OUTSTANDING INTEREST PRINCIPAL RECEIVED TOTAL INTEREST Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ RECEIVED THIS $ PERIOD I* IMPORTAN'~* If any part of a loan is forgiven, also itemize the forgiveness on Schedule E. If a repayment is received Enterthearnountincolumn(b)inthe from a third par~, enter the name and address of third party in the ~:ULL NAME OF RECIPIENT OF LOAN" column above, along with the Schedule I Summa~ Line 3. Do not cany name of the recipient of the loan. this total to the Schedule H Summar~ FPPC Form 460 For Technical Assistance: 916/~?.2-$660 SCHEDULE H - PART 3 Amounts may be rounded ~,nnual Report of Outstanding Loans Madetowholedollars, from through [ Page ____ of_ ~EE INSTRUCTIONS ON REVERSE I - ~AME OF FILER I.D. NUMBER FULL NAME OF RECIPIENT OF LOAN ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL UNPAID INTEREST Attach additional information on appropriately labeled continuation sheets. TOTAL $ NOTE: This totalshouldbe the same amount as entered on the Summary Page, Column C, Line 7. FPPC Form 460 (8/99) For Technical Asslstm~ce: 916~322-5660 Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through Page of SCHEDULEI NAME OF FILER I.D. NUMBER DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF RECEIVED (~F COMMITTEE. At. SO ENTER ID. NUM6ER) INCREASE TO CASH Attach additional information on approptfately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Increases to cash of $100 or more this period ........................................................................................................... $ 2. Unitemized increases to cash under $100 this period ............................................................................................... $ 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 Summary Page, Line 14.) ........................................................................................................................... TOTAL $ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660