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HomeMy WebLinkAboutBTC SEMIANN01(3)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE iNSTRUCTIONS ON REVERSE Type or print in ink. Dale Stamp Statement covers period from ~ _ __ Date of election if applicable: (Month, Day, Year)0~ ,J COVEI~ PAGE Page I of _~.~ For Official Use Only 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. [] Officeholder, Candidate Controlled Committee O State Candidate Election Committee O Recall (Aisc Comp~ate Part 5) [] Gene ral Purpose Committee (~ Sponsored 0 Small Contributor Committee O Political Party/Central Committee [] Ballot Measure Committee 0 Primarily Formed O Controlled O Sponsored ~Also Ccmplete Part 6) [] PdmaHly Formed Candidate/ Officeholder Committee 2. Type of Statement: [] Preelection Statement [~ Semi-annual Statement [] Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Preelection Statement - Attach Form 495 3. Committee Information COMMITTEE NAME (OR CANDIDATE'S NAME IF NO ~OMMITTEE) - . l STREET ~RESS (NO P.O. ~OX) ~ CITY , ~ STATE /.~IP CODE AREA CODE/PHONE MAILING'ADDRESS (IF DIFFERENT) ~O, A~ ~REET OR P.O. ~OX Treasurer(s) NAME. OF TREASURER NAME OF ASSISTANT TREASURER, IF ANY AREA CODE/PHONE ./, l 7 MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/ E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADD~.~ 4. 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 lrue and complete. I certify under penalty of perju~ under the laws of the State of California that the foregoing/,~ true and correct. ~ ' ' ~ S/~l~ture ol Treasure~ or Assistant Treasurer Executed on By Executed on By Execuled on By Recipient Committee Campaign Statement Cover Page-- Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Type or print in ink. COVER PAGE-PART 2 6. Ballot Measure Committee Page c~ of NAMEOFBALLOTMEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this stafement that are controlled by you or are primarily formed to receive contributions or make expenditures on behaff of your candidacy. 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 COMMITrEE NAME I.D. NUMBER CONTROLLED COMMITI-EE? I [] YES [] NO STREET ADDRESS (NO RD. BOX) NAME OF TREASURER COMMITTEE ADDRESS BALLOT NO. OR LE~FER JURISDICTION []SUPPORT []OPPOSE 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 Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OEFICE 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 CITY STA3E ZIP CODE AREA CODE/PHONE Attach continuation sheets J( necessary FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 8661ASK-FPPC State of Celifornla Campaign Disclosure Statement Summary Page SEE iNsTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period ,,om through SUMMARY PAGE NAME OF F Contributions Received 1. Monetary Contributions ........................................... Schedule A, Line 3 2. Loans Received ......................................................Schedule B, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ......................... AddLines I + 2 4. Nonmonetary Contributions .................................... ScheduleC, Line3 5. TOTALCONTRIBUTIONS RECEIVED ........................... AddLines3+4 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 7. Loans Made ........... ~ ................................................. ScheduleH, Line7 8. SUBTOTALCASHPAYMENTS .................................... AddLine$6+ 7 9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF. Line 3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 Column A Column B TOTAL THiS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES} TOTAL TO DATE 0100 D. Oo Current Cash Statement 12. BeginnJRg Cash BalaRce ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Co/umnA, Line3ahove D. 14. Miscellaneous Increases to Cash ........................... ScheduleI, Line4 15. Cash Payments.................................................. ColumnA, Line8above 16. ENDING CASHBALANCE .......... Add Lines 12+ 13+ 14, then subtract Line 15 $ ~ . ~ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Sch~luleB, Part2 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse 19. Outstanding Debts ......................... AddLine2+Lineg~lColurnnBabove 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 carp/over the amounts from Lines 2, 7, and 9 (if any). NUMBER 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 $ I; 21. Expenditures I ~.-- $ ~--~.(~ Made $ ~, Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* Date of Election Total to Date (mm/dd/yy) /II/ $ 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 A Type or print in ink. SCHEDULE A Contributions Amoun~s may De rounaeo Statement covers period Moneta_ry Received to whole dollars, ,,om iii SEE INSTRUCTIONS O, REVERSE thro..h /~-J/'~/ IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IFCOMMI~E'ALSOENTER~O NUMBER) COOE * (IFSELF'EMPLOYED.~NTERNAME PERIOD (JAN. 1 * DEC. 31) (IF REQUIRED) OF BUSINESS) ~IND D COM DOTH ~ PTY D scc ~IND DCOM ~ OmH ~ PTY Dscc D~N~ Dcou DOTH ~ PTY D scc ~IND ~ cou DOTH ~ PTY D scc ~iNO Dcou DOTH D PTY Dscc SUBTOTALS Schedule A Summary 1. Amount received this period - 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 *Contributor Codes IND - Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Party SCC - Small Contributor Committee FPPC Form 460 (June/Or) FPPC Toll-Free Helpline: 8661ASKoFPPC Schedule B - Part 1 Loans Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink, Amounts may be rounded to whole dollars. Statement covers period ,rom through SCHEDULE B - PART 1 FULL NAME, STREET ADDRESS AND ZIP CODE OF LENDER (IF COMMITTEE, ALSO ENTER i.D. NUMBER) ?~-I IND [] COM [] OTH [] PTY [] SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (iF SE[F-EMPLOYED, ENTER tl--~ IND [] COM [] OTH [] PTY [] SCC NAMEOFBUSINESS) (a) OUTSTANDING BALANCE BEGINNING THIS PERIOD (b) AMOUNT RECEIVED THI PERIOD (c) AMOUNT PAID OR FORGIVEN THIS PERIOD * [] PAID $ [] FORGIVEN [] PAiD $ [] FORGIVEN $ [] PAiD $ [] FORGIVEN $ (d) OUTSTANDING BALANCE AT CLOSE DE THIS PERIOD $ DATE DUE DATE DUE (e) INTEREST PAID THIS PERIOD RATE RATE ORIGINAL AMOUNT OF LOAN DATEINCURRED $ $ $ ~[] IND [] COM [] OTH [] PTY [] SCC DATEDUE DATE INCURRED SUBTOTALS $ $ $ $ (Enter (e) on Schedule B Summary Scheduk~E. Lin, 3) 1. Loans received this period .................................................................................................................... $ (Total Column (b) plus unitemized loans less than $100.) CUMULATIVE CONTRIBUTIONS TO DATE CALENDARYEAR $ PER ELEC~ION ** $ CALENDAR YEAR $ PER E£ECTION ** $ CALENDAR YEAR $ PER ELECTION ** $ 2. Loans paid or forgiven this period ......................................................................................................... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ............................................................... NET $ Enter the net here and on the Summary Page, Column A, Line 2. (May~.,~at,v.~m~,l It Contributor Codes IND- Individual COM- Recipient Committee (other than PTY or SCC) OTH - Other PTY- Political Party SCC- Small Contributor Committe~ 'Amounts forgiven or paid byI another party also must be reporled on Schedule A. [ ** If required. I~PPC Form 460 (June/01} FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule B - Part 2 Type :)rint SCHEDULE B-PART? FULL NAME, STREET ADDRESS AND IF AN iNDIVIDUAL, ENTER AMOUNT BA~NCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED CUMU~TIVE (IF COMMI~EE, ALSO ENTER I.D. NUMBER) CODE (IF SE~-EMPLOYED. ENTER OUTSTANDING NAME OF BUSINESS) THIS PERIOD TO DATE TO DATE ~IND LENDER C~ENDAR YEAR ~ COM /~ ~~ /~ ~OTH DATE PER ELECTION ~ PTY (mF REQUIRED) D scc $ CALEND~ YEAR ~IND LENDER ~COM ~ OTH PER ELEC~ON ~ PTY DATE (IF REQU)RED) ~scc $ CALENDAR YEAR ~IND LENDER ~COM ~ OTH PER ELECTION ~ PTY DATE (IF REQUIRED) Dscc ~IND LENDER CALENDAR YEAR ~ COM ~ ~ ~ PTY (~F REQUIRED) ~scc SUBTOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule C Nonmonetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through //~ ~,~,./-~/ SCHEDULE C DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMIITEE, ALSO ENTER LD NUMBER) CONTRIBUTOR CODE * I~tND [~COM I~OTH []PTY Dscc r-liND OCOM I-3OTH F-]PTY ~scc I-lIND F~CO~ r~OTH DPTY Dscc DIND DCOM r~OTH ~PTY r~scc Attach additional information on appropriately labeled continuation sheets. IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER DESCRIPTION OF GOODS OR SERVICES SUBTOTALS AMOUNT/ FAIR MARKET VALUE LD. NUMBER CUMULATIVE TO DATE PER ELECTION CALENDAR YEAR TO DATE (JAN I - DEC 3~) (IF REQUIRED) 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 $ "Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY- Political Party SCC - Small Contributor Committee FPPC Form 460 (June/OS) FPPC Toll-Free Helpline: 866/ASK-FPPC SchedUle D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period ,rom through Page SCHEDULE D I.D. NUMBER DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITFEE [] Suppo~ [] Oppose [] Suppo~ [] Oppose [] Suppo~ [] Oppose [] Monetary Contribution [] Nonmonetary Contribution [] Independent Expenditure [] Monetary Contribution [] Nonmonetary Contribution [] Independent Expenditure [] Monetary Contribution [] Nonmonetary Contribution [] Independent Expenditure DESCRIPTION (iF REQUIRED) SUBTOTAL $ CUMULATIVE TO DAT AMOUNT THIS CALENDAR YEAR PERIOD (JAN 1 - OEC. 31) PER ELECTION TO DATE (IF REQUIRED) 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 per[od 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 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC 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 SCHEDULE F CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ~ campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)" LEG legal defense UT campaign literature and mailings I.D. NUMBER MBR member communications IV[TG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) Ff~T print ads RAD radio airtime and production costs P, FD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information tachnoiogy costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE* ALSO ENTER I.D NUMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 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 loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ....................... .'..... TOTAL $ FPPC Form 460 (Juna/01) FPPC Toll-Free Helpline: 866/ASK-FPPC 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. Statem(~t covers period from [.' 3(~' I~ Page SCHEDULE F LO. NUMBER CODES: If one of the following codes accurately describes the QV~ campaign paraphernalia/misc. MBR CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations RL candidate filing/ballot fees FNO fundraising events IXID independent expenditure suppoding/opposing others (explain)* LEG lega~ defense payment, you may enter the code. Otherwise, describe the payment. membercommunications RAD radio airlime and production costs MTG meetings and appearances (3CC office expenses PET petition circulating PHO phone banks POL po[ling and survey research POS postage, delivery and messenger services P~O professional services (legal, accounting) RFD returned contributions SAL campaign workers' salaries TEL t,v. or cable airtime and production costs candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer belween committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB informalion technology costs (internet, a-mail) (a) {bi (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING {IF COMMITTEE, ALSO ENTER ID. NUMt]ER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD must also be summarized on Schedule D. SUBTOTALS $ $ $ $ Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (bi 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 $ May be 8 negalive number FPPC Form 460 (June/01) FPPC Toll-Free Help#ne: 866/ASK-FPPC 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. SEE INSTRUCTIONS ON REVERSE NAME OF AGENT OR INDEPENDENT CONTRACTOR Statement covers period from_. thro.gh t;;L-8 SCHEDULE I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C~P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants contribution (explain nonmonetary)· CVC civic donations FIL candidate filing/ballot fees fundraising events IND independent expenditure suppoding~opposing others (explain)' LEG legal defense UT campaign literature and mailings MTG meetings and appearances O~C office expenses PET petition circulating R-lO phone banks POL polling and survey research POS postage, delivery and messenger services FRO professional services (legal, accounting) PR]' pdnt ads * 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, and meals TRS staff/spouse travel, lodging, and meats TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID '~'~'~' additional information on appropriately labeled continuation sheets. TOTAL* $ · Do not transfer to any other schedule or to the Summaq/Page. This total may not equal the amount paid to the agent or independent contractor as repotted on Schedule E. FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule H Loans Made to Others* SEE INSTRUCTIONS ON REVERSE NAME OF FILER FULL NAME, STREET ADDRESS AND ZIP CODE OF RECIPIENT (~F COMMITTEE, ALSO ENTER I.D NUMBER) IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF,EMPLOYED, ENTER NAME OF BUSINESS) *Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. Type or print in ink. Amounts may be rounded to whole dollars. (a) (~) OUTSTANDING AMOUNT BALANCE LOANED THIS BEGINNING THIS PERIOD PERIOD $ SUBTOTALS (c) REPAYMENT OR FORGIVENESS THIS PERIOD* [] PAID $ [] FORGIVEN $ [] PAID [] FORGIVEN S[a;.=ment covers period ,rom OUTSTanDING (e) INTEREST BALANCE AT CLOSE OF THIS RECEIVED PERIOD $ $ DATE DOE $ RATE DATE DUE $ Page ID. NUMBER ORIGINAL AMOUNTOF LOAN DATE INCURRED DATE INCURRED SCHEDULEH (s) CUMULATIVE LOANS TO DATE CALENDAR YEAR $ PER ELECTION~ CALENDAR YEAR $ PER ELECTION ** Schedule H Summary 1. Loans made this period .................................................................................................................................................. $ (Total Column (b) plus unitemized loans less than $100.) 2. Payments received on loans ........................................................................................................................................... $ (Total Column (c) plus unitemized payments less than $100.) 3. Net change this period. (Subtract Line 2 from Line 1.) ........................................................................................ NET $ (Enter the net here and on the SummaP/Page, Column A, Line 7.) (Emer (e) on Schedule I, Line 3) '*If Required FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. S{a;.=.,ent covers period SCHEDULEI DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D NUMBER) DESCRIPTION OF RECEIPT I.D. NUMBER AMOUNTOF INCREASETOCASH Attach additional information on appropriately 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, Column (e).) ................................. $ 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 (June/01) FPPC Toll-Free Helpline: 8661ASK-FPPC