460 Pre-election 3rd ecipient Committee
Campaign Statement
Cover Page
Type or print In Ink.
(Government Code Sections 84200~4216.5)
I Statement covers period Date
from 10/21/03
SEE INSmUCTIONS ON REVERSE through 10/30/03
1. Type of Recipient Committee: All Comrnltte~s -Complete Parts ¶, 2, 3, end 4. 2.
;UPERTINO CITY
Type of Statement: :
COVER PAGE
LERK I
[] Officeholder, Candidate Controlled Committee O State Candidate Election Committee
O Recall
[] General Purpose Committee O Sponsored
O Small Contributor Committee
O Potitical Party/Central Committee
[] Ballot Measure Committee O Pdmadly Formed
O Controlled
O Sponsored
[] Pr/madly Formed Candidate/
[] PreelectJon Statement
[] Semi-annual Statement
[] Termination Statament
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Preelectioe
Statement - Attach Form 495
3. Committee Information
II.D. NUMBER
1257379
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Kris Wang for City Council
STREET ADDRESS (NO P,O, BOX}
7645 Dumas Drive
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408-257-7516
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY E;TATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
Amy Yang
MAILING ADDRESS
7645 Dumas Drive
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408-257-751 6
NAME OF ASSISTANT TREASURER. IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and
ecipient Committee
Campaign Statement
Cover Page -- Part 2
l~jpe or print in ink.
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Kris Wang
OFFICE BOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLIC.~BLE)
City Council, City of Cupertino
RESIDENTIAIJBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
7645 Dumas Drive, Cupertino, CA 95014
Related Committees Not Included in this Statement: List any commiffees
not Included in this statement that are controlled by you or are prfmertiy formed to receive
conlrlbutlons or make expendlthr~s on behalf of your candidacy.
COMMITTEE NAME I.D* NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
[] YES [] NO
COMMITrEEADDRESS STREETADDREB$ (NO P,O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMII-[~E?
[] YES [] "O
COMMITTEE ADDRESS STREET ADDRESS (NO P,Q BOX)
CITY STATE ZIP CODE AREA CODEtPHONE
COVER PAGE ~ PART 2
6. Ballot Measure Committee
Page
NAME OF BALLOT MBASURE
BALLOT NO. OR LETTER
JURISDICTION ~1~OPPOsESUPPORT
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 L]stnamesofofflcehalder(s) or candidata(s) for
which this comm~the Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFF[CE SOUGHT OR HELD
[] SUPPORT
~j OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
[] OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD r~
[] OPPOSE
Attach continuation sheets if necessary
FPPC Form 460 (June/G1)
FPPC Toll-Free Helpllne: 866/ASK-FPPc
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/21/03
through 10/30/03
SUMMARY PAGE
Page ._ '7~ _ of ___¢_
NAME OF FILER
Kris Wang
Contributions Received
I. Monetary Contributions ........................................... Schedule A, Line 3
2. Loans Received ...................................................... Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Unes 1 + 2
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
Expenditures Made
6. Payments Made ....................................................... Schedule E, Dna 4
7. Loans Made ............................................................. Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS .................................... AddUnes6+7
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3
10. Nonmonetary Adjustment .......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + lo
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summap/Page, Line 16
13. Cash Receipts ................................................... column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4
15. Cash Payments .................................................. Column A, une 8 above
16. ENDING CASH BALANCE .......... Add Line$12 + 13 + 14, then subbact Line 15
ff this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Pan ~
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instruct~ns on reverse
19. Outstanding Debts ......................... AddLine2+LineglnColurnnBabove
Column A
$ 660.00
Column B
$ 19750.00
$ 660.00 $ 19750.00
$ 660.00 $ 19750.00
$ 6022.49 $ 19224.58
0
$ 6022.49 $ 19224.58
102.00
0
102.00
0
$ 6124.49 $ 19326.58
$ 5887.91
660.00
0
6022,49
$ 525.42
$ 0
$ 0
$ 102.00
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
repo~ Some amounts in
Column A may be negative
figures that should be
subtracted from previous
pedod 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).
I.D. NUMBER
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
111 through 6/30 7/1 to Date
20. Contributions
Received $ $
21. Expenditures
Made $ .......... $ .....................
Expenditure Limit Summary for State
Candidates
22, Cumulative Expenditures Made*
Date of Election Total to Date
(mm/dd/yy)
__]___J___ $
__]___J___ $
__l.__J___ $
__! L__ $
__L__J___ $
__~___~___ $
*Since January 1, 2001. Amounts in this section may be
different from amounts reported in Column B.
FPPC Form 460 (Junel01)
FPPC Toil-Free Helptine: 8661ASK-FPPC
chedule A Type or print in ink. SCHEDULE A
~moums may =e rounaea
Monetary Contributions Received Statement covers period
to whole dollars. ~i!IU ~ ·
from 10/21/03 ~11 ~i il~l
SEE INSTRUCTIONS ON REVERSE through 10/30/03 P ge of -'~ _
NAME OF FILER MBER
Kris Wang
IF AN INDIVIDUAL, ENTER I AMOUNT CUMULATIVE TO DATE PER ELECTION
DA3E FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER [ RECEIVED THIS CALENDAR YEAR TO DA~E
RECEIVED (IFCOMMIll~E,ALSOENTERI.D. NUMBER} CODE * (~FSEIF-EMPLOY~D, ENTERNAME r PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
10/29/03 Democratic Activists for Women Now r~COM FPPC#950169 200.00 t 200.00
!P*O' B°x 6614 ~IOTH
. San Jose, CA 95150 I-]PTY
' Flscc I
I ~]IND i ...............
10/27/03 Don Allen rqCOM Retired 100.00 100.00
j 14101 Loma Rio Dr. I-lOTH
Saratoga, CA 95070 [] PTY
[]scc
[]IND
10/27/03 Sara Allen F-iCOM Homemaker 100.00 [ 100.00
14101 Loma Rio Dr. I-lOTH
Saratoga,CA 95070 [] PTY
[]scc
California Real Estate Political Action Committee []COM 200.00.~ 200.00
I 525 S. Virgil Ave. ~]OTH I
j Los Angeles, CA 90020 [] PTY I
I rnscc
' I-lCOM i
Dscc I , J
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
( nc ude a Schedu e A subtota s ) 600
2. Amount received this period - unitemized contributions of less than $100 ............................................. $ 60
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 .) ....................... TOTAL $ 660
*Contributor Codes
IND - Individual
COM - Recipient Comn~ttee
(other than PTY or SCC)
OTH - Other
PTY - Political Party
SCC - Small Contributor Committee
FPPC Form 460 (Junel01)
FPPC Toll-Free Helpllne: 866/ASK-FPPC
chedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Kris Wang
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/21/03
10/30/03
through
SCHEDULE E
Page -'~ of 7
I.D. NUMBER
CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
~ campaign paraphernalia/misc.
(;NS campaign consultants
CTB contribution (explain nonmonetary)*
CVC civic donations
Fit_ candidate filing/ballot fees
FND fundraising events
~ independent expenditure supperang/opposing others (explain)~
LEG legal defense
LIT campaign literature and mailings
MTG meetings and appearances
CFC office expenses
PE¥ pefitio~ circulating
PHC phone banks
POL polling and survey research
POS postage, delive~ and messenger services
FRO professional services (legal, accounting)
PRT pdnt ads
RAD radio airtime and production costs
RFD returned conttibutions
SAL campaign workers' salaries
t,v. or cable airtime and production costs
candidate travel, lodging, and meals
TRS staff/spouse travel, lodging, and meals
TSF transfer between commitfees of the same candidate/sponsor
VOT voter registration
information technology costs (intercet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMFFFEE.ALSO ENTER I.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
Diana Hong Brochure
461 Chantecler Drive LIT 1000.O0
Fremont, CA 94539
Spotlight Design Brochure
LIT 2736.OO
Top Notch Data Mailing service & Postage
LIT 1935.41
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.) .................................................................................................. $ 5871.38
2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ 151.11
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ O
4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 6022.49
FPPC Form 460 (Junel01)
FPPC Toll-Free Help#ne: 866/ASK-I:=PPC
chedule E
(Continuation Sheet)
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 10/21/03
10/30/03
through
Page ~-~
I.D. NUMBER
SCHEDULE E (CONT.)
Kris Wang
CODES: If one of the following codes accurately describes the
~ campaign paraphernalia/misc. MBR
CNS campaign consultants MTG
CT~ contribution (explain nonmonetary)* OFC
CVC civic donations PET
FIL candidate filing/ballot fees PHO
FND f~ndraising events POI.
I%~ independent expenditure supporting/opposing others (explain)* POS
LEG legal defense PRO
LIT campaign literature and mailings PR1'
payment, you may enter the code. Otherwise, describe the payment.
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
RAD radio airtime and production costs
retumed contributions
SAL campaign workers' salaries
t.v. or cable airfime 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 (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMIT[EE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Amy Yang Labels
7645 Dumas Dr OFC 58.61
Cupertino, CA 95014
Gene Wang mlsc
7645 Dumas Dr OFC 199.97
Cupertino, CA 95014
Cary Chien Register voters info
7645 Dumas Dr LIT 92.50
Cupertino, CA 95014
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $
FPPC Form 460 (June/01)
FPPC Toll-Free Helpllne: 866/ASK-FPPC
chedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
lype or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/21/03
10/30/03
through
NAME OF FILER
Kris Wang
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNF' campaign paraphernalia/misc.
Ct, IS campaign consutiants
CTB contl~bution (explain nonmonetaly)*
CVC civic donations
RL candidate filing/ballot fees
F~) fundraising events
IXID independent expenditure suppolgng/bpposing others (explain)*
LEG legal defense
UT campaign literature and matlings
MBR member communications
MI'G 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)
PRT plint ads
SCHEDUI-E
Page ? of '~
LD. NUMBER
PAD radio airtime and production costs
PR3 returned contributions
SAL campaign workers' salades
~ t.v. or cable airfime and production costs
*IRC 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 (intemet, e-mail)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMFCrEE, ALSO ENTER I.D. NUMBER} DESCRIPTION OF PAYMENT BALANCE BEGINNING TH~S PERIOD = THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Cary Chien
7645 Dumas Dr LIT I 102.00 102.OO
Cupertino, CA 95014
SUBTOTALS $ $ $ $
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 102.00
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 102.00
on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ 'i~-~£~-.-~-~e ~rn~;--
FPPC Form 460 (June/Gl)
FPPC Toll-Free Helpllne: 8661ASK.FPPC