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HomeMy WebLinkAboutRUSSO PREELEC10/26/00 ecipient Committee Campaign Statement (Government Code Sections 84200-84216.5) Type or print in ink. SEE iNSTRUCTIONS ON REVERSE Statement covers period from 1. Type of Recipient Committee: All Committees -Complete Paris 1,2, 3, and7. E:] Officeholder, Candidate Controlled Committee (Also Complete Parr 4.) [] Ballot Measure Committee O Primarily Formed O Controlled 0 Sponsored (Also Complete Part 5.) [] Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 6.) [] General Purpose Committee O Sponsored O Broad Based 3. Committee Information COMMITTEE NAME 'lb ecec-r II.D. NUMBER STREET ADDRESS (NO RO. BOX) CITY STATE ZIP COOE AREA CODE/PHONE Date of election if applicable: (Month. Day, Year) Dale S1amp 0OOCJ 25 ~Mtl BAKERSFIF-L.B CITY COVER PAGE CA',FOR.,A 460 FORM ~l'k' / CLERK 2. Type of Statement: ' [~ Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Pre-election Statement - Attach Form 495 NAME OF TREASURER MAILING ADDRESS C~ STATE ZIP C~E NAME OF A~IST~ TRYSURER. IF ANY AREA GODEADHONE MAILING ADDRESS CITY STATE ZIP CODE OPTIONAL: FAX / E-MAIL ADDRESS AREA CODE/PHONE CFrY OPTIONAL: FAX/E-MAILADDRESS STATE ZiP CODE AREA CODE/PHONE FPPC Form 460 (8/99) For Technical Assistance: 916/3;~2-5660 State of California ReCipient Committee Campaign Statement Cover Page -- Part 2 Type or print in ink. 4. Officeholder or Candidate Controlled Committee OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Related Committees Not Included in this Statement: LI.t a,y. committee, not included In this consolidated statemen t that are controlled by you or which are primarily formed to receive contributions or to make expendHures on bahaft of your candidacy. COMMITTEE NAME I,D. NUMBER NAME OF TREASURER COMMITTEE ADDRESS CONTROLLED COMMITTEE? [] YES [] NO STREET ADDRESS (NO P,O. BOX) CITY STATE ZIP CODE AREACOOEA:)HONE 5. Ballot Measure Committee NAME OF BALLOT MEASURE COVER PAGE-PART2 460 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 orofficeholder(s) or candidate(s) for which thll commlitee la pHmarfly formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [] SUPPORT OFFICESOUGHTORHELD OFFICE SOUGHT OR RELD NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDAF E •OPPOSE ~}SUPPORT []OPPOSE ~]SUPPORT ~]OPPOSE Attach conbhuation sheets if necessan/ I have used all reasonable diligence in preparing and reviewing this statement and to tht of k owledge the info tion contained herein and in the attached schedu{es OAI~ B SSISTANT TREASURER Executed on y Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE, STATE MEASURE PROPONENT Executed on By DATE SIGNATURE OF CONTROLLI N~ OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 State of Cailifornia SChedule B- Part I Typ, or print in ink. SCHEDULE B- PART Amountsmayberounded Statement covers perlod CALIFORNIA 460 Loans Received to whole dollars. from t/O ' ~ ~ FORM SEE INSTRUCTIONS ON REVERSE NAME OF FILER IF AN INDIVIDUAL, ENTER DATE FULL NAME, MAIUNG ADDRESS AND ZIP CODE CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED OF LENDER OR GUARANTOR CODE * neD. ~Lender D Gu.rantor [] Lender [] Guarantor []Lender []Guarantor I'IIND [] COM [] OTH [] IND [] COM [] OTH ,.r..,, 10 ' 2Z O DUE DATE/ AMOUNT INTEREST RATE OF LOAN DUE DATE ,.TE.EeTRATE fSO0 % DUE DATE INTEREST RATE % DUE DATE iNTEREST RATE % SUBTOTAL $ LENDERINFORM~ION CALENDAR YEAR OTHER CALENDAR YEAR $ $ CALENDAR YEAR OTHER Schedule B - Part I Summary 1, Loans of $100 or more received this period. (Include all Loans Received - Pad 1 (a) subtotals.) ...................$ 2, Amount received this period - unitemized loans of less than $100 ...................................................................$ 3. Total loans received this period. (Add Lines 1 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 $100 repaid, forgiven, or paid by a third party. (Do not itemize.) if forgiven or ,~- paid by a third party, include this amount on Schedule A Summan/, Line 2 ......................................................$ 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 Summan/Page, Column A, Line 2 ..........................................................NET $ I.D. NUMBER GUARANTORINFORMATION AMOUNT CUMULA~VE GUARANTEED TO DATE CALENDAR YEAR $ OTHER $ CALENDAR YEAR $ OTHER $ CALENDAR YEAR $ OTHER $ Enter (b) cn "Contributor Codes IND - Individual COM - Recipient Committee OTH - Other FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule E Payments Made Type or print in Ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. CMP campaignparaphemalia/misc. CNS campaignconsultants CTB contributlo~(explainnonmonetary)' CVC civicdonations FND fundraisingevents IND independentexpendituresupporting/opposingotheps(explain)o LIT campaign literature and raailings MTG meetingsandappearances OFC officeexpenses PET pe~n cimu~ating PHO phonebanks POL pollingandsurveyresearch POS postage, deliveryandmessengersen.,ices PRO professionalservices(legal. accounting) PRT pdntads RAD radioairtiraeandproductioncosts SCHEDULE F s....m...oo......odCAL,,O,,,A 460 ,h,o.~h /~'~";~C~ I ...~ 0,."1 ] RFD ratumedcontributions SAL carapa~gn workers salades TEL t.v. or cable aidime and production costs TRC candidate travel, lodgingandmeals(explain) TRS staff/spousetravel, lodgingandraeals(explain) TSF transferbetweencommitteesofthesaraecandidate/sponsor VOT volerregislra~jon WEB information technologycosts(intemet, e.mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER [ D NUMBER) CODE OR * Payraents that are contributions or independent expenditures raust also be summarized on Schedule D. DESCRIPTION OF PAYMENT AMOUNT PAID Schedule E Summary 1. Payments made this per,od o, $~00 or more. <,no,ude a,, Schedu,e E subtotals. I ..............................................................................................., . ~ ~'. r~< 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 payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .........................TOTAL $ _~.(-"~ ~ .q~" FPPC Form 460 (8/99) For Technical Assistance: 916~322-5660 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print In ink. Amounts may be rounded to whole dollars, Statement covers period CODES: It one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignpamphemalia/rnisc. OFC Officeexpenses RFD retumedcontdbu~jcns CNS campaignconsullan~s CTB contdbution(explainnonmonetan/)' CVC civic donations FND fundraising events IND independentexpendituresupporting/opposingothers(explain), LIT campaign literature and mailings MTG meetingsandappearances NAME AND ADDRESS OF PAYEE OR CREDITOR PET petitiofidrculaling PHO phonebanks POL poltingandsurveyresearch POS Postage, daiiveWandmessengerservices PRO professional services (legal, accounting) PRT pdntads RAD radioairtimeandproductioncosts CODE OR * Payments that ere contributions or independent expenditures must also be summarized on Schedule D. SCHEDULE CA.,FO..,A 460 FORM I.D, NUMBER AMOUNT PAID 9,7, fn SUBTOTAL= ,~',:~,~..~ FPPC Form 460 (8/99) For Technical Assistance: 916~22-5660 DESCRIPTIO.N OF PAYMENT SAL campaign workers saiarfes TEL t,v. or cable airtime and production costs TRC candidate travel, lodging and meais(expiain) TRS staff/spousetravel, lodgingandmeals(explain) TSF transfer between committees of the Same candidate/sponsor VOT voterregistration WEB Information technologycosts(intemet, e-rnail) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE F Statamentcoversperlod CALIFORNIA 460 from /0-,~ ' 2--~°0 FORM ~ro..h/e ')-~2C~O [ Pa.ej~__ o,' r7 )I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemeliaJmisc. CNS campalgnconsultants CTB contribuffi3n(explainnonmonetary)* CVC civicdona~)ns FND fundmisingevents IND independent expendilure supporting/opposing others (explain)* LIT campaign literature and mailings OFC oflica expenses PET petition cimulating PHO phonebanks POL pollingandsun~eyresearch POS postage, deliveryandmessengerser. Aces PRO professional services (legal, accounting) PRT pdnt ads MTG meetingsandappearances RAD radloairtimeandproductioncosts * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. RFD retumedcontdbutions SAL campaign workera salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lndgingand meals (explain) TRS staff/spousetraveLIodgingandmeals(explain) TSF transfer between committees of the same candidate/sponsor VOT voterregistration WEB information technologycosts(intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTEn 1.0. NUMBER} (a) (b) (c) CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID DESCRIPTION OF PAYMENT BALANCE eEGINNING THIS PERIOD THIS PERIOD OF THIS PERIOD (ALSO REPORT ON E (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SUBTOTALS $ $ $ $ Schedule F Summary 1. T a accrue ex e SeS "cu ed I e °d ( c udea sc d eF Co um b) bto a S or accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................INCURRED TOTALS $ 2. Tolal 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. .e, cha..e this psrio ..,.o ,,om Line1. E.tor ,he d,.ere.ce here on the Summary Page, Column A, L ne 9 ) NET $ .............. ' ...... May b~ a negatiCe numt~er FPPC Form 460 (8/99) For Technical Assistance: 916f322-5660 C.ampaign Disclosure Statement Summary Page SEE INSTRUC11ONS ON REVERSE NAME OF RLER Contributions Received 1. Monetary Contributions ......................................................Schedule A, Line 3 2. Loans Received ...................................................................Schedule B, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines I + 2 4. Nonmonetary Contributions ...............................................Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4. Expenditures Made 6. Paymenls Made ....................................................................Sched~tle E, Line 4 7. Loans Made ..........................................................................Schedule H, Line 7 9. SUBTOTAL CASH PAYMENTS ................................................Add Lines E + 7 9. Accrued Expenses (Unpaid Bills) ............................................Schedule F, Line 3 10. Nonmonetary Adjustment .......................................................Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ......................................... Add Lines 8 + 9 + 10 Current Cash Statement t 2, Beginning Cash Balance ................................Previous Summary Page, Line 16 13. Cash Receipts ..............................................................Column A, Line 3 above t 4. Miscellaneous Increases to Cash .......................................Schedule I, L/fie 4 15. Cash Payments ............................................................Column A, Line 8 above 16. ENDING CASH BALANCE .............. Add Lines 12, t3 + ~4, titan silbtract Line IS If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Pad 1, Column (b) $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......................................See instructions on reverse 19. Outstanding Debts ...................................Add Line Z + Llne g in Column C ebove Type or print in ink, Amounts may be rounded to whole dollars. $ /do ,00 oo Statement covers period ,,ore /0'2-2ooq th,o, . /OocD . oO $ , f6oo, mo SUMMARY PAGE CA', OR.,A 460 FORM Page *'7 of I,D, /b~o.oO $ $ · From previous statement Summary Page, Column C. However, if this is the first report filed for the calendar year, Column B should be blank except for Loans Received (Line 2), Loans Made (Line 7), and Accrued Expenses (Line 9). 'Summary for Candidates in Both June and November Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received ............ $ 21. Expenditures Made .................. $ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660