460 Recipient committee Campaign Statement 06-30-2009 ecipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period I Date of election if appli
01/01/09 (Month, Day, Year)
from
through
06/30/09
1. Type of Recipient Committee: All Commmees -complete Parts 1, z, 3, and 4.
~ Officeholder, Candidate Controlled Committee ^ Primarily Formed Ballot Measure
Q State Candidate Election Committee Committee
Q Recall Q Controlled
(Al~complerePans) Q Sponsored
(Alm Complete Part ti)
^ General Purpose Committee
Q Sponsored
Q Small Contributor Committee
Q Political Party/Central Committee
^ Primarily Formed Candidate/
Officeholder Committee
(A/sv Complete Part 7)
3. Committee Information I.D. NUMBER
1257379
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Re-elect Kris Wang for City Council
STREET ADDRESS (NO P.O. BOX)
7645 Dumas Dr
CITY STATE ZIP .CODE AREA CODE/PHONE
Cupertino CA 95014 408-931-6186
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O..-BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
~p~
COVER
r
JUL ~2 9 2009 a of
of Official Use Only
PERTINO CITY CLERK
2. Type of Statement:
^ Preelection Statement
Semi-annual Statement
^ Termination Statement
(Also file a Form 410 Termination)
^ Amendment (Explain below)
^ Quarterly Statement
^ Special Odd-Year Report
^ Supplemental Preelection
Statement -Attach Form 495
Treasurer(s)
NAME OF TREASURER
Lucy Lu
MAILING ADDRESS
10720 Orline Ct
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408-255-2275
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 to the best of
Executed on 7/30/09 By
vote
Executed on
Date
By
Executed on By
Date Signature ofCoritrollirgotficehalder,Candidah,StateMeasureProponent FPPC Fonn460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772)
State of California
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period ~ ~
Summary Page to whole dollars. 01/01/09 . ~
r'
from
through 06/30/09 page 2 of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDAR YEAR Runnin in Both the State Primary and
(FROMATTACHED SCHEDULES) TOTALTO DATE ~ 1
General Elections
1. Monetary Contributions scneduie A, Lines $ 0 $ 0
0 0 1/1 through 6/30 7/1 to Date
2. Loans Received schedute e, tine s
20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS Add tines 1 +2 $ 0 $ 0 Received $ $
4. Nonmonetary Contributions schedute c, tines 0 0 21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ••••••~~~~~•~~~•~••••••••••Addtines3+q $ 0 $ 0 Made $ $
Expenditures Made Expenditure Limit Summary for ~~ate
6. Payments Made schedute E, tine 4 $ 3213 $ 3213 Candidates
7. Loans Made Schedule H, Line 3 0 0
22. Cumulative Exaenditures Made*
8. SUBTOTAL CASH PAYMENTS Addtiness+7 $ 3L1S $ 3L13 (HSubJecttoWlwrtaryExperidlfuroLlmlt)
9. Accrued .Expenses (Unpaid Bills) Schedule F, Linea 0 0 Date of Election Total to Date
10. Nonmonetary Adjustment schedute c, tines 0 0 (mm/dd/yy)
11. TOTAL EXPENDITURES MADE ................................AddLines8+g+10 $ 3213 $ 3213 j~-l $
Current Casts statement _ ,~~-.._.J,~_ g,
23926.96
12. Beginning Cash Balance Previous Summary Page, Line 16 $ To calculate Column B, add
13. Cash Receipts Cotumn A, Line 3 above 0 amounts in Column A to the
29 07 corresponding amounts *Amounts in this section may be differentfrom amounts
14. Miscellaneous Increases to Cash Schedule t, Line q from Column B of your last reported in Column B.
3213.00 report. Some amounts in
15. Cash Payments Column A, tine8above Column A may be negative
18. ENDINGCASH BALANCE Add Lines 12+ 13+ 14, then subtract line 15 $ 20743.03 figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero, period amounts. If this is
the first report being filed
17. LOAN GUARANTEES RECEIVED schedule e, Part 2 $ 0 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if
0 anY)
18. Cash Equivalents See instructions on reverse $
19. Outstanding Debts Add line 2 + Line 9 in Column 8 above $ 0 FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772)
,
SCHEDULEE
Schedule E Type or print in ink. Statement covers period ~ -
Amounts may be rounded ~ ~ I ~ l
Payments Made to whole dollars. from 01/01/09
SEE INSTRUCTIONS ON REVERSE through 06/30/09 Page 3 of 5
NAME OF FILER I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
GVIP 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)' OF'C office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL 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
~JD independent expenditure supporting/opposing others (explain)' P05 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
Lfr campaign literature and mailings PRT print ads WEB information technology costs (internet, a-mail)
NAME AND ADDRESS OF PAYEE
(IFCOMMITTEE, ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
The Cupertino Library Foundation donation
CVC 100
Secretary of State filing late-fee
FIL 1250
Friends of Ted Lieu2010 FPPC 13104$-
F:Nfl 250
* Payments that are contributions or independent-expenditures must also be summarized on Schedule.. D. SU$TOTAL$ 1600
Schedule E Summary
1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 2950
P Y P ~ )
2. Unitemized payments made this period of under $100 $ 263
3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1, Column e . 0
P P ~
4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ 3213
P Y P ( rY 9 )
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8660275-3772)
...r....c ,n _ - ~ ,+.,-w>asz'::
Sa. a~,... ~Jr.,an„4-~.~~T~'. 1. ,
SChedUle E SCHEDULE E (CONT.)
Type or print in ink.
(Continuation Sheet) Amounts may be rounded Statement covers period ~ ~ ~
Payments Made townoledollars. from 01/01/09 ~
through 06/30/09
SEE INSTRUCTIONS ON REVERSE Page 4 of 5
NAME OF FILER
I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP 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 TEL 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
IND 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
Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, a-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CITIPAC annual fundraising
FND - 100
Support our Cupertino District Schools FPPC 1.233759
FND 100
Northern California Chinese American Founds#ion annual fundraisit~
_ CVC
Cupertino f~otary Faund~tion d'on~t#~r5n
Chinese Sr. United Assoc of NC donation
CVC 500
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 950
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866875-3772)
'r=`n , .
_:1~'s
SChedUle E SCHEDULE E (CONT.)
Type or print in ink. Statement covers eriod
(Continuation Sheet) Amounts may be rounded P ~ • ~ '
Payments Made townoledollars. from 01!01/09 ~ ~
through 06/30/09
SEE INSTRUCTIONS ON REVERSE Page 5 of 5
NAME OF FILER
I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP 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 PFIO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND 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 technolo
gy costs (internet, a-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Tournament of Chinese American Association donation
CVC 200
West Valley Community. Svc donation
CVC 100
Laurie. Smith for Sheriff ~PI?G 98x190
FND _ ' 100'..
"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 400
FPPC Form 460 (January/05)
.FPPC Toll-Free He{piine: $S,~IASK.FRPC (866/3T5r3772~