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Home My WebLink AboutSALVAGGIO SEMIANN06(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. State m nt c vem period from through I Z 6 11:2 I - Ty/d of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. I f�1'�'JOfficeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Al- compete Part 5) 0 Sponsored r. useroraaWavanRl ❑ General Purpose Committee 0 Sponsored 0 Small Contributor Committee 0 Political Party /Central Committee 3. Committee Information COMMITTEE NAME (OR CANDIDA 4. ❑ Primarily Formed Candidate/ Officeholder Committee (Also Compete Part n I.D. NUMBE ' Qs 2_ S NO COMMITTEE) MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS Verification 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 co ct . Executed on / —�l — 07 By Dale Signature of Tre Treasurer Executed on t; By • ' slsnen.e orc«laahay on�ehoaer, candidate. Officer of Sponsor Executed on Date BY Signature of ControftV OMcehdder. Candidate, State Measure Proponent Executed on By Date Signature of CorMaling Offloaholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612783772) State of California Recipient Committee Type or print in ink. COVER PAGE - PART 2 Campaign Statement • " 460 Cover Page — Part 2 F S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE (WICK R HELD (INCLUDE LOCATION AND,D T NUMBER IF APPI If:ARI Fl Related Committees Not Included in this Statement: Listany committees not included In this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMI I I tE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 6C of _ 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT O.OR LETTER JURISDICTION ❑ SUPPORT 1. / [:1 OPPOSE il�iill ..�� Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholders) or candidates) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [:]SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 160 (January/05) FPPC Toll -Free Helpline: 66WASK -FPPC (86W75 -3772) State of Cal7f0mla Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Contributions Received 1. Monetary Contributions ............ ............................... Schedule A, Line 3 2. Loans Received ....................... ............................... Schedule e, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ...• .. .....................Adel Lines3 +4 Type or print In Ink. Amounts may be rounded to whole dollars. TOTALTHISPERIOD (FROM ATTACHED SCHEDULES) $ $ �b-- $ ` Expenditures Made 6. Payments Made ........................ ............................... Schedule E, Line 4 $ d 7. Loans Made .............................. ............................... Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ - % Q 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 C 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 6 '--, 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + s + 10 $ 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 1, Line 4 15. Cash Payments .................................................. Column A, Line 8 above _ 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ s- If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 1Q Cash Equivalents and Outstanding Debts 1 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line s in column a above $ "� O Statement covers period from through Column B CALENDAR YEAR TOTALTO DATE $ 1 0- ej $ O $ �� 1 $ 2 $ 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 amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). SUMMARY PAGE Page of ID NUMBER .Sol 6.zs' Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ Al l 21. Expenditures Made $ ve?y-- Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* IN Sub)ad to Volundry Egendtwe Umk) Date of Election Total to Date (mm /dd/yy) 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/2753772) Schedule E CODE OR DESCRIPTION OF PAYMENT Type or print in ink. i ov Statement covers period • ' t Payments Made Amounts may be rounded (� rotfb eI� o� P1�7 7 Q3 to whole dollars. C 2 e - • 1 SO * Payentsrthat are contributions orRndependent expenditures mu m st also be summarized on Schedule D. SUBTOTAL$ 6.5o Schedule E Summary 00 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under ........................................................................•-•--..................... ............................... O ° � 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ '� 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 $ O FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER 4 v CODES: If one of the following codes accurately deltic CW campaign paraphemalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filing/ballot fees END fundraising events IND independent expenditure supporting/opposing others (explain)' LEG legal defense LIT campaign literature and mailings Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E (CONT.) Statement covers period - from 2 e - through d Page S of A I.D. NUMBER the payment, you may enter the code. Otherwise, describe the payment. NW member communications RAD radio airtime and production costs MTG meetings and appearances RFD returned contributions OFC office expenses SAL campaign workers' salaries PET petition circulating TEL t.v. or cable airtime and production costs PHD phone banks TRC candidate travel, lodging, and meals POL polling and survey research TRS staff /spouse travel, lodging, and meals POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor PRO professional services (legal, accounting) VOT voter registration PRT print ads VIIEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMnTEE, AL50 I.D. NUMB p C414 �; CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Gq a , • 4 l d a 2E <Cf� o Q h d q , o $2 co 1 ,'G ti ti Uc t/�`7 a /o cic 31 d z ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ FPPC Forril460 (JanuaryMS) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753772) Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (Continuation Sheet) print Amounts SCHEDULE E (CONT.) Statement D 0 1,7 maybe rounded cov ra period Payments Made to whole dollars. • 1 wC 7 -- o Z3Y % 6 d .�� from SEE INSTRUCTIONS ON REVERSE � 6 " through Page NAME OF FILER C/ t! of u I.D: NUMBER a CODES: If one of the following codes accurately descri a payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphemalia/misc. CNS campaign consultants IMBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' WrG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs FL fundraising events IND independent pendent expenditure supporting /opposing PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals TRS staff /spouse travel, lodging, and meals others (explain)' LEG legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads VV® information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMITTEE, ALSO ENTER I.D. NUMBER) cc 4:a CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID / D 0 1,7 G1 / h G Le i q9vJ o � Ia c kv(� z c ee 2 �� f ��4 �� wC 7 -- o Z3Y % 6 d � 6 " C/ t! kJ- u Schedule D. SUBTOTAL $ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753772) Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SCHEDULE E (CONT.) (Continuation Sheet) ry� or print b to ink. Amounts may be rounded stateme tcovers period I Payments Made to whole dollars. from O . Fof f �° SEE INSTRUCTIONS ON REVERSE ohCk o through QQ Page NAME OF FILER C I.D. NUMBER pG, -t7471' :6 Q (A J2 C CODES: If one of the following codes accurately describes the payment, you may enter the code rtherwise, describe the payment. CW campaign paraphemalia/misc. NW member communications RAD radio airtime and production costs CNS campaign consultants NRG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs F!. candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OF COMMMEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID A r / • V %^� ( / a &I �JC�lcs6 �/ % w e iv /h 9 �C)� .A, f �° Jr�r�'• e.1' ohCk o L P J' Lf Q pG, -t7471' 6 �L- ter �, e. �h/ /pt d'c-�,,66� � " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ FPPC Fome460 (JanuarAS) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule E Type or print CHEDULE E (CONT.) m in Ink. Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA Payments Made towholedollars. from FORM J • 1 SEE INSTRUCTIONS ON REVERSE through 3 Page of NAME OF FILER A , I.D. NUMBER GL �G yggg a �� cr ��,V Cc y /V C'I 'PSo C•?S CODES: If one of the following codes accurately describes *6�ayment, you may enter the code. Otherwise, describe the payment. CI MP CNS campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs � `�. campaign consultants VM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs FND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IrD independent expenditure supporting /opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VuEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID S44. H c4) co-Y1 P cci OS ji<- c (, i, ,C4 � `�. (1 % f' ? J<3 � fi� q e i e �-C `0,01 1' C ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ! :� A d FPPC FoA 460 (January/05) FPPC Toil -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule 1 TVDe or print in ink_ SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from through 2 d Page of NAME OF FILER n4c) i- TV, v°J O 6% C • CCU I.D. NUMBER DATE RECEIVED FULL NAME AND ADDRESS OF SOURC OF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary Itemized increases to cash this period ......................................................................................... ............................... $ --.,U 2. Unitemized increases to cash of under $100 this period. $ 3 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ............................................................................................ ............................... TOTAL $ 3. _ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)