460 Pre-Election (2nd)
Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statamant cover. period
from 10/01/2006
through
10/21/2006
Officeholder, Candidate Controlled Committee
o State Candidate Election Committee
o Recall
(A/sa Complete Part 5)
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
D
D General Purpose Committee
o Sponsored
o Small Contributor Committee
o Political Party/Central Committee
3. Committee Information
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
[X] Primarily Formed Ballot Measure
Committee
o Controlled
o Sponsored
(A/sa Complete Part 6)
D Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
I.D. NUMBER
1289527
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL
ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR FUNDING BY
TOLL BROS., INC.
STREET ADDRESS (NO P.O. BOX)
591 REDWOOD HIGHWAY, #4000
CITY
STATE
ZIP CODE
AREA CODE/PHONE
MILL VALLEY, CA 94941
MAILING ADDRESS (IF DIFFERENT) NO. Ai..., STREET OR P.O. BOX
415-389-6800
CITY
AREA CODE/PHONE
STATE
ZIP CODE
OPTIONAL: FAX / E-MAIL ADDRESS
COVER FlI: ';E
Date of election if appli
(Month, Day, Year)
of~
11/07/2006
2. Type of Stateme
Ii] Preelection Statement
D Semi-annual Statement
D Termination Statement
(Also file a Form 410 Termination)
D Amendment (Explain below)
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
MR JASON D. KAUNE
MAILING ADDRESS
591 REDWOOD HIGHWAY, #4000
CITY
MILL VALLEY, CA 94941
NAME OF ASSISTANT TREASURER, IF ANY
STATE
ZIP CODE
AREA CODE/PHONE
415-389-6800
MR qRnM P WRTrH
MAILING ADDkt:SS
591 REDWOOD HIGHWAY, #4000
CITY
STATE
ZIP CODE
AREA CODE/PHONE
MILT. VAT.T.F.Y C'A g4g41
OPTIONAL: FAX / E-MAIL ADDRESS
41C:;_~RQ_'::;Rfln
415-389-6874
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 true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on
10 J .!) r- I 'A'Jt!).
Dala
Executed on
Date
Executed on
Date
Executed on
Date
By
By
Signature of Controlling Officeholder, Candidate. State Measure Proponent or Responsible Officer of Sponsor
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK.FPPC (866/275-3772)
State of California
Type or print In ink.
Recipient Committee
Campaign Statement
Cover Page - Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
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: Listanycommittees
not Included In this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME
1.0. NUMBER
NAME OF TREASURER
CONTROLLED COMMITTEE?
DYES 0 NO
COMMITTEE ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
COMMITTEE NAME
I.D. NUMBER
NAME OF TREASURER
CONTROLLED COMMITTEE?
DYES 0 NO
COMMITTEE ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
COVER PAGE - PART 2
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
MEASURE
BALLOT NO. OR LETTER
JURISDICTION
CITY OF CUPERTINO
fK] SUPPORT
o OPPOSE
E
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 Candidate/Officeholder Committee List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT
o OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
o SUPPORT
o OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT
o OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT
o OPPOSE
Attach continuation sheets if necessary
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
Campaign Disclosure Statement
Summary Page
Type or print in ink.
Amounts may be rounded
to whole dollars.
SUMMARY PAGE
from
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
through
Statement covers period
CALIFORNIA 460
FORM
10/01/2006
10/21/2006
Page~ of~
1.0. NUMBER
1289527
Contributions Received
ColumnA Column B
TOTAL THIS PERIOD CALENDAR YEAR
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
$ 34,175.00 $ 64,975.00
0.00 0.00
$ 34,175.00 $ 64,975.00
8,891. 70 30,353.26
$ 43,066.70 $ 95,328.26
1. Monetary Contributions ........................................... Schedu/eA, Line 3
2. Loans Received ...................................................... Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
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 $
21. Expenditures
Made $
$
$
26,957.37
Expenditure Limit Summary for State
Candidates
Expenditures Made
6. Payments Made ....................................................... Schedule E, Line 4 $
7. Loans Made ............................................................. Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $
9. Accrued Expenses (Unpaid Bills) ............................... ScheduleF, Line 3
10. Nonmonetary Adjustment .......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines B+ 9 + 10 $
$
26,957.37
0.00
0.00
$
26,957.37
-9,532.67
26,957.37
56 982.73
8,891.70
30 353.26
$
26 316.40
114 293.36
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary 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, Line B above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
30 800.00
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
carry over the amounts
from Lines 2, 7, and 9 (if
any).
34,175.00
0.00
26,957.37
38,017.63
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $
0.00
56,982.73
22. Cumulative Expenditures Made"
(If SubJecllo Voluntary Expenditure Limit)
Date of Election
(mm/dd/yy)
Total to Date
----1-----1_
$
----1-----1_
$
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Fonn 460 (January/OS)
FPPC Toll-Free Helpline: 866IASK-FPPC (866/275-3772)
ScheduleA
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE A
Statement covers period
CALIFORNIA 460
FORM
from 10/01/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
through
10/21/2006
Page~of~
1.0. NUMBER
1289527
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE *
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
10/04/2006 TOLL BROTHERS, INC
250 GILBRALTAR ROAD
OIND
DCOM
!Kl OTH
DPTY
DSCC
OIND
DCOM
1KI OTH
DPTY
DSCC
DIND
DCOM
!Kl OTH
DpTY
DSCC
DIND
DCOM
!Kl OTH
DPTY
DSCC
OIND
DCOM
IKl OTH
DPTY
DSCC
11,975.00
61,328.26
HORSHAM, PA 19044
10/10/2006 TOLL BROTHERS, INC
14,000.00
61,328.26
250 GILBRALTAR ROAD
HORSHAM, PA 19044
10/12/2006 BKF ENGINEERS
500.00
500.00
1650 TECHNOLOGY DRIVE
SUITE 650
SAN JOSE, CA 95510
10/12/2006 HOUSE CONSTRUCTION
200.00
200.00
63 VIA PICO PLAZA
#429
SAN CLEMENTE, CA 92672
10/12/2006 NAIOP SILICON VALLEY CHAPTER
7,500.00
7,500.00
P.O. BOX 24399
SAN JOSE, CA 95154
SUBTOTAL $
34,175.00
Schedule A Summary
1. Amount received this period - itemized monetary contributions.
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this period - unitemized monetary contributions ofless 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 $
0.00
'Contributor Codes
I ND -Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
SCC - Small Contributor Committee
34,175.00
34,175.00
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule C
Nonmonetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE C
Statement covers period
from 10/01/2006
through 10/21/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
CALIFORNIA 460
FORM
Page~of~
I.D. NUMBER
1289527
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
PER ELECTION
TO DATE
(IF REQUIRED)
CONTRIBUTOR 06~~~~~I~~~~~~~~~5~ER DESCRIPTION OF
CODE * (IF SELF.EMPLOYED, ENTER GOODS OR SERVICES
NAME OF BUSINESS)
AMOUNT/
FAIR MARKET
VALUE
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 - DEC 31)
10/21/2006 TOLL BROTHERS, INC
DIND
OCOM
I!l OTH
DPTY
OSCC
DIND
OCOM
OOTH
DPTY
Dsec
DlND
DCOM
DOTH
DPTY
osee
OIND
oeOM
OOTH
OPTY
DSCC
5~~K~E15~EANo
REIMBURSED
EXPENSES
61,328.26
250 GILBRALTAR ROAD
HORSHAM, PA 19044
8,891.70
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
8,891. 70
Schedule C Summary
1. Amount received this period - itemized nonmonetary contributions.
(Include all Schedule C subtotals.) ..................................................................................................................... $
2. Amount received this period - unitemized nonmonetary contributions ofless 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 $
8,891.70
0.00
8,891.70
.Contributor Codes
IND -Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
SCC - Small Contributor Committee
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
Payments Made
SCHEDULEE
Type or print in ink,
Amounts may be rounded
to whole dollars.
Statement covers period
CALIFORNIA 460
FORM
from 10/01/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
through 10/21/2006
Page~ of~
1.0. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment.
0vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MrG meetings and appearances RFD returned contributions
Cf8 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs
RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
Ft'ol) fund raising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
I'JD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE. AlSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
BANK OF MARIN BANK FEES 122.37
50 MADERA BLVD
CORTE MADERA CA 94925
LAKE RESEARCH PARTNERS POL 11,975.00
1726 M STREET, NW
SUITE 500
WASHINGTON DC 20036
WINNING CONNECTIONS POL 14,000.00
317 PENNSYLVANIA AVE., SE
2ND FLOOR
WASHINGTON DC 20003
.. Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
26,097.37
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $
2. Un itemized payments made this period of under $100 .......................................................................................................................................... $
3. Total interest paid this period on loans. (Enter amount from Schedule 8, 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 $
26,957.37
0.00
0.00
26,957.37
FPPC Form 460 (JanuaryJ05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONI.)
Statement covers period
CALIFORNIA 460
FORM
from 10/01/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
through
10/21/2006
Page~ of~
I.D. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
eM' campaign paraphernalia/misc. tvflR member communications RAD radio airtime and production costs
CNS campaign consultants MrG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary). OFC office expenses SAL campaign workers' salaries
CVC civic donations FEr petition circulating TEL t.v. or cable airtime and production costs
RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FNJ fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
r-.lD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense ~ professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads \NEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, AlSO ENTER I.D. NUMBER)
AMERICA'S CAMPAIGN STORE
P.O, BOX 1612 CMP 860.00
JEFFERSONVILLE IN 47131
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
860.00
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
SCHEDULE F
Statement covers period
from 10/01/2006
CALIFORNIA 460
FORM
Schedule F
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
through 10/21/2006
Page~ of~
I.D. NUMBER
1289527
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
ClVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary). OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating 1EL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-lO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
ND independent expenditure supporting/opposing others (explain). POS postage. delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal. accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
(a) (bl (cl ldl
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
LAKE RESEARCH PARTNERS POL 11,975.00 0.00 11,975.00 0.00
1726 M STREET, NW
SUITE 500
WASHINGTON DC 20036
TRAMUTOLA, LLC eNS 7,500.00 0.00 0.00 7,500.00
191 RIDGEWAY AVENUE
OAKLAND CA 94611
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP PRO 5,657.79 0.00 0.00 5,657.79
591 REDWOOD HIGHWAY
BUILDING 4000
MILL VALLEY CA 94941
. Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
SUBTOTALS $
25,132.79 $
0.00 $
11,975.00$
13,157.79
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) 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 $
16,442.33
25,975.00
-9,532.67
May be a negative number
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE F (CONT.)
Statement covers period
from 10/01/2006
CALIFORNIA 460
FORM
through
10/21/2006
Page -----1- of ~
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
1.0. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CM" campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating lEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
ND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense ~ professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads \^JEB information technology costs (internet, e-mail)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
(a) (b) (c) (dl
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
DFS ASSOCIATES SEE SCHEDULE G 12,801.55 0.00 0.00 12,801.55
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
WINNING CONNErTIONS POL 14,000.00 0.00 14,000.00 0.00
317 PENNSYLVANIA AVE., SE
2ND FLOOR
WASHINGTON DC 20003
DFS ASSOCIATES CNS 10,000.00 0.00 0.00 10,000.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP PRO 4,581.06 0.00 0.00 4,581.06
591 REDWOOD HIGHWAY
BUILDING 4000
MILL VALLEY CA 94941
SUBTOTALS $
41,382.61 $
0.00 $
14,000.00$
27,382.61
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE F (CONT.)
Statement covers period
from 10/01/2006
CALIFORNIA 460
FORM
through
10/21/2006
Page~ of~
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
I.D. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
avp campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating lEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-iO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
I\lD independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings ffiT print ads WEB information technology costs (internet, e-mail)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D,
(a) (b) Ie) ld)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (AlSO REPORT ON E) OF THIS PERIOD
DFS ASSOCIATES CNS 0.00 10,000.00 0.00 10,000.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
DFS ASSOCIATES SEE SCHEDULE G 0.00 6,442.33 0.00 6,442.33
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
M~ TT "" "~"T T"" TN "T'HR Pl'.RTnn
SUBTOTALS $
0.00 $
16,442.33$
0.00$
16,442.33
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
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.
SCHEDULE G
Statement covers period
from 10/01/2006
CALIFORNIA 460
FORM
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
NAME OF AGENT OR INDEPENDENT CONTRACTOR
DFS ASSOCIATES
through
10/21/2006
Page~ of~
I.D. NUMBER
1289527
CODes: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
0vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries
CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-iO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
I\ID independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal. accounting) VOT voter registration
UT campaign literature and mailings mT print ads WEB information technology costs (internet, e-mail)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE. AlSO ENTER I.D. NUMBER)
PACIFIC PRINTING LIT 1,893.00
2260 MONTEREY ROAD
SAN JOSE CA 95112
PRINTMAIL PROS LIT 1,559.54
1610 c.~RRYESSA ROAD
SAN JOSE CA 95133
US POST OFFICE POS 2,385.42
SAN JOSE CA 95128
Attach additional information on appropriately labeled continuation sheets.
TOTAL' $
5,837.96
, Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)