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HomeMy WebLinkAboutSHEARER PREELEC98(1) fficeholder, Candidate, rye. m ~.im in ink. COVER PAGE- LONG FORM and Controlled Committee s.~.w~ oms~mp Campaign Statement -- Long Form ,,o~ ~EE {N~TRU~IONS ON REVERE ~h ~ SupMimin~I PrHK~ S~ement ~h i COm~ Form 495 to th~ ~oteme~ ) I ~cehom~er. ~ndidate, and Controlled Commi~ee II ?~m/If? of M~_ YOu h~w knoMedl~ Ihar are pdm~#y farmed to rece/ve ca~ or to make expenmtures on beha/f ofyour c4nd/daey. C~t A~G~ESS {No. AN~ STn~ET) Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTRC~LLE D COMMITTEE Contributions Received 2. Loans Received ......................................... scMdu~ ~, L/fie 7 3. SUBTOTAL CASH CONTRIBUT~ONS ...................... AddUnesl .2 a. Non monetary Contributions ......................... S~hemae C, Une J 5. SUBTOTALCONTRIBUTIONSi(Ea~deEnfa~ea/~PromMs) Add/./Ms.~ ,, 4 6. Enforceable Promises (r. adud* u)in Gu~rar~e$, Une !e ae~w) ....................seMele o, L~e 7 7. TOTAL CONTRIBUTIONS RECEIVED ..................... ~dd/JmjS, 6 Expenditures Made 8. Cash Paymerits (Other than Loans Made) ............ 9. Loans Made ............................................. 10. SUBTOTAL CASH PAYMENTS ............................ ! I. Accrued Expam~s (Unpaid Bills) ........................ 12. TOTAL EXPENDITURES MADE ......................... Current Cash Statement 13. Begirming Cash Balance .................. Pr~vlo~S~,~meryl~g~,~/,n~17 14. Cash R~ceipts ......................................ColumnA, Lt,~$ebow 15. MiKella~ous Increas~ to C~sh ........................ 16. Cash Payments ....................................Co~mm~,Une;Oaeo~ 17. ENDING CASH IALANCE ..... AGViLIneJIJ, 14 ~ f$,thensubtre(tLIM 18. LOANGUARANTEESRECEIVED .............. ScMduM e, Pa~ L CMumn(b) S Cash Equivalents and Outstanding Debts 19, Cash Equivalents ................................S~e~fomonmwrJe S 20. Outstanding Debts ................. Add Line 2 ,* Line 11 inColumn C ~bove $ S S S S $ S S S I.D. NUMBER SUMMARY PAGE ColumnC O' * From pd~v~ou~ StM~m~nt Summary P~ge, Column C. However, if I this i~ the fhlt report fttld for the cldEwdar )~er. Column I should pe I t~Ink ~ fM Lo~/tI Rlceivld (Llnl 2), Enfocceable ProroW (Line I 6), Loire Mide (Lln~ g), end Accrued Expenses (Line 1 $). J Summiry for CIndidatas in Both June and November Elections 111 through 6~J0 711 to Date 21. [:ontribqtions L~:_:~O,(~ <~ Schedule A Monetary Contributions Received Amounts may Ix roum~d to whole cloltars. SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE DATE RECEIVED FULL N~kME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER SUBTOTAL AMOUNT RECEIVED THiS PERIOD SCHEDULEA I.D. NUMBER CUMULATIVE TO DATE CALENDAR YEAR (JAN. ~ - OEC. 31) CUMULATIVE TO DATE OTHER (iF APPLICABLE) Monetary Contributions Summary 1, Amount recl~ved this period -- contributiom o4 $100 or more. (include all ~chedule A subtotals.) .................................................................................................... 2. Amount rnceived this period -- contributions of less than S 100. (Do not itemize.) .................................................................................................................... 3. Total monetary contrlbutions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................................... TOTAL s $ Schedule E Payments and Contributions (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Atommrs rely be rounded to whMe do#1rs. CODES FOR CLASSIFYING EXPENDITURES through SCHEDULE E I.D. NUMBER If one of the following codes accurataly deKribes the expenditure, you may enter the code and leave the "Description of Payment ' column blank Refer to the back of Schedule E-Continuation Sheet for detailed explanations of each category. - ' 'C'- MONETARY AND tN-KIND (NON.MONETARY) CONTRIBUTIONS TO OTHER CANDIDATES AND COMMITTEES '1' - INDEPENDENT EXPENDITURES 'L*- LITERATURE "B'- BROADCAST ADVERTISING 'N'- NEWSPAPER AND PERIODICAL ADVERTISING '0' - OUTSIDE ADVERTISING 'S'- SURVEYS, SIGNATURE GATHE RING, DOOR-TO-DOOR SOLICITATIONS 'F'- FUNDRAISING EVENTS 'G'- GENERAL OPERATIONS AND OVERHEAD 'T'- TRAVEL, ACCOMMODATIONSANDMEALS (MUST BE DESCRIIED) 'P'- PROFESSIONAL MANAGEMENT AND:(~I~ULTING -~. ~' IMPORTANT: DO NOT ITEMIZE THE PAYMENT Of: ACCRUED EXPENSES ON SCHEDULE E. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTK)N BELOW. CODE OR DESCRIIq'ION Of I'AtMENT AMOUNT PAID Iom. .j~.ant.: Contributions and exp_?. nditures made out of campaign funds to or on behalf of other f~Ceh~de~' ~ndid~tes~ c~mm~ttees~ or ba~ot measures mu~t a~s~ be entered ~n t~ A~ti~n Pa~ Pa~ L SUBTOTAL Payments and Contributions Made Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................ : ......................... 2. Payments made this period of under $100. (Do not itemize.) ....................................................................... 3. Total interest paid this period on outstanding loam. (Enter amount from Schedule B, Part II, Column (d).) .............................. 4. Total accrued expenses paid this period. (Do not Itemize. Enter amount from Schedule F, Line 4,) ..................................... S. Total payments mada this period. (Add Lines 1,2,3, and4. Enter hareandontheSummaryPage, ColumnA, LinaS.) ........... TOTAL Schedule E Amounts m~y be mtmd~l Stlt~m~nt Coldrs (Continuation Sheet) Payments and Contributions (Other Than Loans) Made SEE INSTR~ ON REVERE ~ME OF ~F~HOL~R OR ~N~OA~ AND CONTeLLED COMMI~EE MONETARY AND IN-KIND (f~:)N-MONETARY) CONTRIBUTIOIr~ TO OTHER ~NDIDATES AND COMMIl~'EES INDEPENDENT EXPENDITURES LITERATURE CODES FOR CLASSIFYING EXPENDITURES 'r- BROADCAST ADVERTISING 'N'- NEWSPAPER AND PERIODICAL ADVE RTISIN~ 'O' - OUTSIDE ADVERTISING 'S'- SURVEYS, SfGNATURE GATHERING, DOOR-TO*DOOR SOLICITATIONS 'F' - FUNDRAiSIN(; EVENTS NAME AND AC)ORESS OF PAYEE, CRE~3[TOR, OR RECIPIENT OF CONTRtBUTK~N CODE SCHEDULE E (¢o~t.) I.D, NUMRER GENERAL OPERATIONS AND OVE RH EAD TRAVEL, ACCOMMODATIONS AND MEALS (MUST BE DESCRIBED) PROFESSIONAL MANAGE MENT AND CONSULTING SERVICES ~, OR DESCRIPTION OF PAYMENT AMOUNT PAID SUBTOTAL