Professional Documents
Culture Documents
rent
Committee
Type
oven
Ink
7o 7 eov period
CC 2
S 33
Page c
through
Z
2 Type of Statement
Us
preelectlon e Statement
annual Semi Statement TenninaBon Statement
Q Recall
Also Compere Pena
O Controlled O Sponsored
Almcomperepsd5
C General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political PartyCentral Committee
3 Committee Information
D NUMBEk
3DO
s Treasurer ri547r C
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STREET ADDRESS NO P BOX O
A C
FD12G
STATE ZIP CODE
26
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NAME OF ASSISTANT TREASURER IF ANY
M
MAILING ADDRESS
CITY n
STATE
ZIP CODE
CITY
STATE
ZIP CODE
AREA CODEPHONE
IS r P fit 50 C I l e e rl 20 L D j Cbtn
r
OPTIONAL FAX EMAIL ADDRESS
Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of under penalty ofperjury under the laws of the State ofCalifornia that the foregoing Is true and col
Executed on
the Information contained herein and In the attached schedules is true and complete I certify
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Executed on
Executed on
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By
BY By
By
SIpnM
C0aign
NAME OF FILER
Disclosure Statement
Summary Page
Type
In Ink
SEE INSTRUCTIONS ON R
through v
of
Contributions Received
1
2
Column A
THISPER100 TOT
Column B
CALENDARYEAA
TOTALTo DAIS
FROMATTACHED SCHEDULEe
Calendar Year Summary for Candidates Running in Both the State Primary and
General Elections
111 through 6 30
1 7 to Dale
Monetary Contributions
Loans Received
schedule A Line 3
schedule e Linea
Add Lines I 2
20 Contributions
Received
4
5
Nonmonetary Contributions
TOTAL CONTRIBUTIONS RECEIVED
Schedule C Linea
Add Lines 3 4
qg
br S
21 Expenditures
Made
Expenditures Made
6
7 8
Payments Made
Loans Made SUBTOTAL CASH PAYMENTS
schedule E Line 4
schedule H Linea
schedule F Line 3
schedule C Line 3
Addunesa s lo
ddlyy mm
R
I
corresponding amounts
15 Cash Payments
16 ENDING CASH BALANCE
DnC
Q
schedule s Part 2
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
SAP
NAME OF FILER
towwhhole Amo
Arint
In Ink
be
CHEOULE
statemalt o vero period
I
arsaea
from
through
LG 30
FULL NAME STREET ADDRESS AND LP CODE OF CONTRIBUTOR
IFCOMMr RALSOE MBER M O RI
NM 7
oT
DATE RECEIVED
CONTRIBUTOR CODE
IND
CUMULATNETO DATE
CALENDAR YEAR
JAN 1 DEC 31
IF REQUIRED
yyJJ
3 7O 0
ir 113
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on
scc COM OOTH
PTY
aa te s
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08CC
IND COM
OTH PTY
SCC IND
COM
OTH PTY
SCC
SCC SUBTOTAL
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Codes
Schedule A Summary
1 Amount received this period itemized monetary contributions Include all Schedule A subtotals
7
IND
Individual
Recipient Committee
2 Amount received this period unitemized monetary 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 S
FPPC Form 400 January 06
ule Ad
NAME OF FILER
Payments Made
SEE INSTRUCTIONS ON REVERSF
prWk
SCHEDULEE
rounded
of to whole dollars
from
through
r 20 S ct
IVER member communications
Page
D I NUMBER
of
936d
RAD
RFD
CODES If one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment
CMP CNS CTB
CVC
candidate filinglballot fees fundraising events independent expenditure supporting others explain opposing legal defense campaign literature and mailings
meetings and appearances office expenses petition circulating phone banks polling and survey research postage delivery and messenger services professional services legal accounting print ads
SAL campaign workers salaries TEL l or cable airtime and production costs v TRC candidate travel lodging and meals TRS staffspouse travel lodging and meals TSF transfer between committees of the same candidatesponsor VOT voter registration WEB Information technology costs Internet amall
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
ct gz
V 3 m
Lf
Ll
7YIt7 vt YLQ
rc w n
J
92
z IJ I r k 6 W K 0
4 Doev
c
32P
74 11 f
1
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SUBTOTALS
Payments that are contributions or Independent expenditures must also be summarized on Schedule D
Schedule E Summary
1 Itemized payments made this period Include all Schedule E subtotals 2 Unitemized payments made this period of under 100
4
p
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 January 05 FPPC TollFree Helpllns 866IASKFPPC 8661276 3772
pr6k
Payments Made
Page
of
D I NUMBER
CODES If one of the following codes accurately describes the payment you may enter the code Otherwise describe the payment
CNP CNS CTS
CVC
MISR
member communications
RAID
RFD
FIL
FND W LEG LIT
meetings and appearances office expenses petition circulating phone banks polling and survey research postage delivery and messenger services professional services legal accounting print ads
CODE
OR
SAL TEL
TRC TRS TSF VOT VBEB
DESCRIPTION OF PAYMENT
32 C s a r eS fog l s
SUBTOTALS 32
FPPC Form 460 January 05 FPPC TollFree Helpllne 866 ASKFPPC 866 2764772