HomeMy WebLinkAboutSULLIVAN 10/01/01 - 12/31/01((3oNimwdCode S-~- ~ ~S~0Q442 I&S)
02 JAN,~I ~' :
1.1ype of Redplent Colmnittee: ~dCMwm.-Ca. Mmhrit.~3, M 7.
0 P~ ~ Camad~tel
0111cak~4er Commlttie
o~
Ouar~¥ StMi~t.
Odd-Year ~ ..
St~e~nl · ~ Form 496
3. Camm Infon~tion Treasurer(s)
STREET M]~$.MO P-O. ~ ' '
~ - ~ ~ ~ M~ ~T~ T~,~ ~Y
$ TAI*E ZIPCOOE N~A CC~.~,~,',CN~ '
OPItMM~ FAXIE-M)~ADM~ESS
0PTK)NN.: fAX ~ E-I&~L A[X~E~S
Redplent Commitl~e
Campaign Statement
Cove~ Page -- Part 2
CO~ER I~E - PA.~3 2
4. Officeholder o~ Candidate Conlrolbd Commitlee $. _~a___~k~t Measure Committe~
£' ~) ~, ~ NMAE OF BA~.OT ME~URE
Campaign Disclosure Statement
Summary Page
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
N^M ORF,,En
Contributions Received
1. Monetary Contributions ........................................... Schedule A, Line 3
2. Loans Received ......................................................Schedule B, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ......................... AddLinesl+2 $ ~'~
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS REC LIVED ........................... AddLines3+4 $ ~"~
Statement covers period
,rem /
throu,h --O /
Column A Column B
TOTALTHIS PERIOD CALENDAR YEAR
{FRC)M ^TTACHED SCHEDULE $) TOTAL TO DATE
Expenditures Made
6. Payments Made .......................................................Schedule E, Line 4
7. Loans Made ............................................................. Schedule H, Line 7
8. SUBTOTALCASH PAYMENTS .................................... AddLines6+ 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
12. Beginning Cash Balance ....................... Previous Sumrnary Page, Line 16
13. Cash Receipts ................................................... ColumnA, Line3above
14. Miscellaneous increases to Cash ........................... ScheduleI, Line4
15. Cash Payments .................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12+ 13+ 14, then subtract LIne 15
ff this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... ScheduleS. PS~2
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ Seeinstructlonsonrevetse
19. Outstanding Debts ......................... AddLIne2+UneginC~lumnBabove
SUMMARY PAC-F
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 mounts. If this is
the first report being filed
for this calendar year. only
carry over the amounts
fram Lines 2.7. and 9 (if
any).
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 to Date
$ $
$ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
Date of Election Totat to Date
(mm/dd/yy}
/ / $
/ /___ $
/ L__ $
/ /
/ / $
/ L__ $
"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 Helpline: 866/ASK-FPPC
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or ~rlnt in ink.
Amount~ may be rounded
to whole dollars.
SCHEDULEE
Page ~- of~-
LD.NUMSER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment.
CMP ca mpaign paraphem alia/misc.
CNS campaign consultants
CTB contribution (explain nonmoneta~/)*
CVC c~vic donations
FND i'undraising events
· IND independent expenditure suppo~ling/opposing othem (explain)'
LiT campaign literature and mailings
MTG meetings and appearances
OFC office expanses
PET petiUon circulating
PHO phone banks
POL poiling and sun~ey research
POS postage, delivmy aod nmsseng~r carvJcas
PRO professional smvices (lega!, accounting)
PRT print ads
RAD radio ai~me and production costs
RFD returned conthbu~ions
SAL campaign workers salades
TEL t.v. (:r cable airtime and production costs
TRC candidate ~ravel, lodging and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF b'ansfer between committees of the same candidate/sponsor
VOT voter registration
WEB informatien technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE. ALSO E NT,~ I D NUMBER) CODE OR DESCF~IPTION OF PAYMENT AMOUNT PAID
* Payments that are contributions or independent expenditures must also be summarized on Schedule O. SUBTOTAL $
Schedule E Summary
1. Payments made this pedod of $100 or more. (Include ail 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 payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line §.) ......................... TOTAL
FPPC Form 460 (8199}
For Technical/~ssistance: 9161322-5660