HomeMy WebLinkAboutSULLIVAN SEMIANN02(2) ecipient Committee
Campaign Statement
Cover Page
(~ova'nrnent Code Sections ~4200-84216.5)
Type or print in ink.
Statement ,covers period
SEE 'NSTRUOTIONS ON ~EVE~S(-
1. Type of Recipient Committee:
8 S
late Candidate Elecflo~ ~
Recall
0
0 c~
I--] Pdma~y Fo~'r,~d
O¢,ceh~.lder Commk'tee
0 Smaa C~buto~ Comm~tee
0 Poli~al Pady~tral Comrr~ee
~ate Stamp
COVER FAGE
(M~nth, Day, Year)
2. Type of Statement:
[] Tem~na~o~ Start
[~] Ameodment (Expiain be{ow)
[] Qumterly Statemem
FI Spec~ Odd-Year Rep(x1
Stateme~! - Attach Form 495
3. Committee Information ~/~: ~ ~f '7 __
COMM!TTEE NAME (OR CANDID.~:'S NAME IE NO COJ~MI nEE)
Treasurer(s)
4. Verification
I have used all reason~ale diligence in prePanng and reviewin9 this statemen! and to ~he l~,st M my know~e ~ ~form~ion contained her,~n a..xt in the attached ~mh~ules ia thae and complete. ~
cetti~ under ~' laws of the State of Califumu~ if~l ~ fo,"eg~ng is true and correct; ~ , ~ I I
, .z, !
ecipient Committee
Campaign Statement
Cover Page -- Part 2
Type or print in ink.
COVE~R FAGE. PARr 2
Page
5. Officeholder or Candidate Controlled Committee
Related Commie.s Not Included in this Statement: c;s; ..y commiH~
61 Ballot Measure Committee
r
/o
I
A~ach continuation sheets if necessary
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF ER
Contri/b~tio~s Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
1. Monetary Contributions ........................................... Schedule A, Line 3
2. Loans Received ...................................................... Schedule B, L~ne
3. SUBTOTAL CASH CONTRIBUTIONS ..................... AddLinesl*2
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5 TOTAL CONTRIBUTIONS RECEIVED ......................... AddLines3+4
Expenditures Made
6. Payments Made ...................................................... Schedule E, Line 4
7. Loans Made ..................................................... Schedurle H, L;ne 7
8. SUBTOTAL CASH PAYMENTS .................................... AddLines 6 * 7
9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF, Line3
10, Nonmonetary Adjustment ......................................... Schedule C Line 3
i t TOTAL EXPENDITURES MADE ............................... Add L,~es 8 ~ ~ + fO
Current Cash Statement
12. Beginning Cash Balance ....................... PreviousSurnmao/PagerL~net6
13. Cash Receipts ................................................... ColumnA Line3above
i 4. Miscellaneo~;,~ Increases to Cash ..... Schedule I, Dne ,4
1 5. Cash Payments .................................................. Column A, Line $ above
; $. ENDING CASH BALANCE .......... Add Lines 12 * 13 + 14, then subtract Line ~5
If this is a termination statement, Line 16 must be zero
~ 7, LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2
Cash Equivalents and Outstanding Debts
13. Cash Equivalents ........................................ See instructions on reverse
1~, Outstanding Debts ......................... Add Line 2 + Line g in Column B above
Column A Column B
_ /ZI7, z3
To calculate CoJumn B, add
amounts in Column A to the
corresponding amounts
from Column 8 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 flied
for this calendar year. only
carry over the amounts
from Lines 2, 7, and 9 (if
any)
Statement covers period
SUMMARY PAGE
I.D NUMBER
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 Dale
$ $
$ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(If Subject lo Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/ddryy)
___/ J__ $
__/___1.__ $
~ ~__ $
/ ___/___ $
__~ _/__ $
*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 Helptine: 866/ASK-FPPC
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
~z,~ ~:' -.~ ,~ ~ ~. ~ ~-~.~,._~
Typo or print in ink.
Amounts may be rounded
to whole dollars.
through ['Z~/ ~" ~.
SCHEDULE E
Page ~ of~'~
ID NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
~ campaign paraphernalia/misc. MBR membercommunications RAD radio aidime and production costs
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC civic donations
FiL candidate filing/ballot fees
FND fundraising events
independent expenditure supporting/opposing others (explain)'
LEG legal defense
LIT campaign literature and mailings
MTG meetings and appearances
OFC office expenses
~ petition circulating
PraD phone banks
POL polJing and survey research
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PRT print ads
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 meals
TSF transfer between committees of the same candidate/sponsor
VOT voter registration
WEB information technology costs (internet, e-mail)
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
* Payments that a~e contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summan/
1. Payments made this period of $1 O0 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, Cotumn A, Line 6.) ............................. TOTAL
FPPC Form 460 (June/01)
FPPC Toll-Free Helpline: 866/ASK-FPPC
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
CODES: If one of the following codes accurately describes the
Cfv~ campaign paraphernalia/misc MBR
CNS campaign consultants MTG
CTB contribution (explain nonmonetary)' OFC
CVC civic donations PE~
FiL candidate filing/ballot fees PHC
FND fundraising events POL
IND independent expenditure suppoding/bpposing others (explain)' POS
LEG legal defense pPO
UT campaign literature and mailings PRT
NAME AND ADDRESS OF PAYEE
Type or print in ink.
Arnounts may be round6d
to whole dollars.
(IF COMMITTEE. ALSO ENTER I D NUMBER}
Statement covers period
,b,ough __ , z/ 3 ,Zo
SCHEDULE E (CONT
member communications
meetings and appearances
office expenses
petition circulating
phone banks
polling and survey research
postage, delivery and messenger services
professional services (legal, accounting)
print ads
I D. NUMBER
~/~c ?V7
payment, you may enter the code. Otherwise, describe the payment.
RAD radio aJrtime and production costs
RF'E) returned contributions
SAL campaign workers' salaries
TEL hv. 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 technoJogy costs (internet, e-mail)
CODE
OR DESCRIPTiOI'~ OF PAYMENT
AMOUNT PAID
* Payments that are contributions or independent expenditures must also be summarized on Schedule D,
/00 O0
SUBTOTAL
FPPC Form 460 (June/01)
FPPC Toll-Free Helpline: 866/ASK-FPPC
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type ol print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from - 1'10 __
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
campaign paraphemaliaJmisc
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC civic donations
RL candidate filing/ballot fees
FND fundraising events
IND independent expenditure supporting/opposing others (explain)*
LEG fegal defense
LIT campaign literature and mailings
NAME AND ADDRESS OF PAYEE
MBR member communications
MTG 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)
print ads
SCHEDULE E (CONT.)
CODE OR
RAD radio aidime and production costs
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, Iodging, and meals
TSF transfer between committees of the same candidate/sponsor
VOT voter registration
WEB information technology costs (internet, e-mail)
DESCRIPTION OF PAYMENT
* Payments that ar~ contributions or independent e×p~nditures must aisc be summarized on Schedule D. SUBTOTAL $ ~ ~_oO~ · 6~
FPPO Form 460 (June/01)
FPPO TolI-Fr~e Helpline: 866/ASK-FPPO
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
' Statement cover~ period
from -'//*/0 '2- ~
ID NUMBER
CODES: If one cf 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
RL candidate filing/ballot fees
FND fundraising events
IND independent expenditure supporting/opposing others (explain)*
LEG legal defense
LIT campaign literature and mailings
NAME AND ADDRESS OF PAYEE
MBR member communications
MTG meetfngs and appearances
DFC office expenses
PET petition circulating
F'PE) phone banks
POL polling and survey research
POS postage, delivew and messenger services
PRO professional services (legal, accounting)
PRT print ads
CODE OR
RAD radio aidime and production costs
RFD returned contributions
SAL campaign workers' salaries
TEL t.v. or cable aidime 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
VDT voter registration
WEB information technology costs (internet, e-mail)
DESCRIPTION OF PAYMENT
AMOUNT PAiD
* Payme~tsthatarec~~tributi~ns~rindependentexpendituresmusta~s~besummarized~nSchedu~eD~ SUBTOTAL $ '~-~..~ ,,,~
FPPC Form 460 (June/01}
FPPC Toll-Free Helpline: 866/ASK-FPPC
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may bo rounded
to whole dollars.
Statement covers period
th rough __~'2//'~ ¢//0 ?- .
SCHEDULE E (CONT.)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise,
Cfv~ campaign paraphernalia/misc. MBR membercommunications RAD
CNS campaign consultants
C'tS contribution (explain nonmonetary)*
CVC civic donations
F1L candidate filing/ballot fees
FND fundraising events
IND independent expenditure suppoding/bpposing others (explain)*
LEG legal defense
UT campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I ~) NUMBER)
MTG meetings and appearances RFD
CFC office expenses SAL
PET petition circulating TEL
Pr-E) phone banks TRC
POL polling and survey research TRS
POS postage, delivery and messenger sorwces TSF
PPI:) professional services (legal, accounting) VOT
PRT print ads WEB
CODE OR
describe the payment.
radio aidime and production costs
returned contributions
campaign workers' salaries
t.v. or cable aidime and production costs
candidate travel, lodging, and meals
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
voter registration
information technology costs (internet, e-malt)
DESCRIPTION OF PAYMENT
AMOUNT PAID
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ~ ~-c~, ~
FPPC Form 460 (June/01)
FPPC Toll-Free Helpline: 866/ASK-FPPC