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