460 Recipient Committee Campaign Statement - Semi Annual 05-22-2016 to 06-30-2016 Recipient Committee R PA�E
COVE
Campaign S�atement .� � �� oare sramo ;�d �. _ r'� � ,��, ,� �
;� U � . � -
Cover Page , � � i_� �� �� l� U l�
(Govemment Code Sections 84200-84216.5) (� q
Statement covers period Date of election if appCic UI ` � +
(Month, Day, Year),�;� �� ���'j — � ���� �age_i_. of�>�
from OS/22/7016
- ! '� � '� � For OHicial Use Only
SEE IN5TRUCTIONS ON REVERSE throUgh p6/30/2016 � — - � i',
- , �� �;���Tinin r.iTY �I FF K
1. Typ@ Of ReClpl@Ilt COI7ltllltt00: Alt Committees-Comp�ete Parts 1,z,a,and a. 2. Type of Statem�ni: "
❑ Officeholder,Candidate Controlied Comrnittee [] Primarily Formed Ballot Measure ❑ Preelection Statement (] Quarterly Statem�nt
Q 5tate Candidate Election Committee Committee [�x Semi-annuai Statement [] Special Odd-Year Report
Q Recall 'QQ Controlled
(�IsoComplet2Par(5) � 5ponsored ❑ �erminationStatement
Also file a Form 410 Termination ❑ Supplemental Preelection
(nlsoCompletePa�tsj t � Statement-Attach Form 495
❑ General Purpose Committee ❑ Amendment(Explain belowj
Q Sponsored � Primarily Formed Candidate/
Q Small Contributor Committee Officehoider Committee
Q PoliticalParty/CentralCommittee (nlscComplofePart7)
,
3. Committee tnformation I I.D. NUMBER Treasurer(s)
1385778
COMMI77EE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER �
Frier.ds of Baz.r.y Chang Aga.inst the i2ecal.l R`l;a Copeland
MAILING ADDRESS '
STREET ApDRESS (NO P.O. BOX) CITY S7ATE ZIP CODE AREA COOE/PHONE
CITY STATE ZIP CODE AREA CODF./PHONE NAME OF ASSISTAN7 TREA5URER, IF ANY
MAILING ADORESS (IF DIFFF.REN7) NO.ANO STREET OR P.O. BOX MAILING ADDRESS
CITY STATE ZIP CODE AREA COD[/PHONE CITY STATE 7_IP CODE AREA CODF..lPHONE
OP710NAL: FAX!E-MAIL ADDRE5S OPTIONAL: FAX 1 E-MAII.ADDRESS
�
. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to
Executed on ✓
Date gY Signawr�ConlrollingOlficcholder,Candidale,SlateMeaSurePropenent
Execuled on gy
Da;e SignaWre of Conlrofling Off�cehofder,Candidale,State Measure Pruponent
FPPC Form 460(Jan/2016)
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COVER PAGE-PART2
Recipient Committee . - � � � �
Campaign Statement • -
Cover Page—Part 2
Page z of �
J
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
Recall Barry Chang (Pending)
Barry Chang
OFFICE SOUGHT OR HELD(INCLUDE�OCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER I JURISDICTION I� SUPPORT
City Council Member: City of Cupertino City of Cupertino � OPPOSE
RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any.
10912 Sweet Oak Street Cupertino CA 95014 '
� NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT
Related Committees Not Included in this Statement: �istanycommirrees �
not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY
contri6utions or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
Barry Chang for Assembly 2016 1378937
NAMEOFTREASURER CONTROLLEDCOMMITTEE? 7• PC117181'IIy FOCI'Tl@CI Ca11CI1CIat@IOffIC@F10ICI@I' C0171fTlltt@@ Listnamesof
officeholder(s)or candidate(s)for which this committee is primarily formed.
Barry Chang X� YES ❑ NO •
STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT
❑ OPPOSE
10912 Sweet Oak Street
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
� SUPPORT
Cupertino CA 95014 ( ❑ OPPOSE
COMMITTEENAME I.D. NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT
❑ OPPOSE
NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
� SUPPORT
� YES � NO � OPPOSE
COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) •
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
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Campaign Disclosure Statement SUMMARYPAGE
Amounts may be rounded Statement covers period � -
Summary Page to Wno�e dollars. I � �
from OS/22/2016 � �
SEEINSTRUCTIONS ON REVERSE through 06/30/2016 page 3 of �
NAME OF FILER I.D. NUMBER
Friends of Barry Chang Against the Recall 1385778
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEAR
(FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and
General Elections
1. Monetary Contributions ........................................... scneduiea,Line3 $ z,400.0o g i4,400.00
1/1 through 6/30 7/1 to Date
2. Loans Received ...................................................... scr,eduie a,Line 3 0.o 0 0.o 0
2,400.0o i4,400.00 2�. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines 1+2 $ $ Received $ $
4. Nonmonetary Contributions.................................... scneduie c,Line 3 0.o0 0.o0 21. Expenditures
5. TOTALCONTRIBUTIONSRECEIVED •�•••••••�•••...•..........Add�ines3+4 $ 2,400.00 $ �4,400.0o Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made....................................................... scneduie e,Line 4 $ s,660.22 $ s,660.22 Candidates
7. Loans Made............................................................. scneduie H,Line 3 0.o 0 0.o 0
22. Cumulative Expenditures Made`
8. SUBTOTALCASHPAYMENTS .................................... Add�ines6+7 $ 5,660.22 $ 5,660.22 (IfSubjecttoVoluntaryExpenditureLlmit)
9. Accrued Expenses (UIlp81d BIIIS� ...............................Schedule F,Line 3 -5,184.71 e�.o s Date of Election Total to Date
10.Nonmonetary Adjustment ..........................................scneduie c,une s o.o0 0.oo (mm/dd/yy)
11. TOTALEXPENDITURESMADE.................................4dd�ines8+y+�o $ 4�s.sl $ s,�o�.2� _�_J $
Current Cash Statement �-/ $
12.Beginning Cash Balance....................... Pre�rous summa�yPa9e,Line 16 $ lz,000.o0
To calculate Column B,add
13. Cash Receipts Column A,Line 3 above 2,4 0 0.oo amounts in Column A to the
...................................................
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash........................... s�r,ed��e i,Line 4 0.00 from Column B of your last reported in Column B.
s,660.22 report. Some amounts in
15.Cash Payments.................................................. Column A,Line 8 above Column A may be negative
16.ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ e��3 9•�8 figures that should be
subtracted from previous
!f this is a termination statement, Line 16 must be zero. period amounts. If this is
the first report being filed
17.LOAN GUARANTEES RECEIVED ........................... scnedu�e e,Parr 2 $ o.oo for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, �, and 9(if
any).
18. CaSh EqUival2ntS........................................ See instructions on reverse $ 0.00
19. OUfSlaflCllllg DBbtS......................... Add Line 2+Line 9 in Column 8 above $ 4'7.0 S
FPPC Form 460(Jan/2016)
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Schedule A SCHEDULE A
Amounts may be rounded Statement covers period
Monetary Contributions Received co Wno�e dollars. • ' ' . � �
frOm 05/22/2016 � �
through o5/3o/2oi5 paye 4 of �
SEE INSTRUCTIONS ON REVERSE {
NAME OF FILER I.D. NUMBER I
Friends of Barry Chang Against the Recall 1385778 I
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION
DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
(IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE * IF REQUIRED
RECEIVED (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN.1 -DEC.31) ( �
OF BUSINESS)
06/24/2016
�COM
Cupertino, CA 95014
�x OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
�SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
�IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ z,400.001 I
,
Schedule A Summary "Contributor Codes
1. Amount received this period—itemized monetary contributions. iNo-individuai
(Include all Schedule A subtotals.) a,400.oo COM—RecipientCommittee
........................................................................................................$ (other than PTY or SCC)
2. Amount received this eriod—unitemized moneta contributions of less than$100 ............................. $ o.oo OTH—Other(e.g., business entity)
p ry PTY-Political Party
3. Total monetary contributions received this period. scc-smau Contributorcommittee
(Add Lines 1 and 2. Enter here and on the Summar Pa e,Column A, Line 1. TOTAL $ z,400.oo �
Y 9 ).......................
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
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SCHEDULE E
Schedule E Statement covers period
Pa ments Made Amounts may be rounded � � � ,
y to whole dollars. os/22/2015 �
from
SEE INSTRUCTIONS ON REVERSE through o6/30/2016 page 5 of �
NAME OF FILER I.D. NUMBER
Friends of Barry Chang Against the Recall 1385778
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 membercommunications 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 meais
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 technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
QFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID
River City Business Services PRO 231.76
River City Business Services PRO 378.46
Secretary of State OFC 50.00
1500 - llth Street, Roorn 495
Sacramento, CA 95814
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 660.22
Schedule E Summary
1. Itemized a ments made this eriod. Include all Schedule E subtotals. s,660.22
P Y P � ).............................................................................................................. $
2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ o.o0
3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1, Column e . o.o0
P P � � ) )............................................................................... $
4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summar Pa e, Column A, Line 6. TOTAL $ s,660.22
P Y p � Y 9 ) .............................
FPPC Form 460(Jan/2016)
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Schedule E SCHEDULE E(CONT.)
(Continuation Sheet) Amountsmayberounded Statementcoversperiod � . • '
�
Payments Made towholedollars. from os/z2/2oi6 �
through o5/3o/2oi5 pa9e 5 of �
SEE INSTRUCTIONS ON REVERSE _ .
.. _._. -- ---- � �------- . ____. . —._ .. _ _
NAME OF FILER I.D.NUMBER
Friends of Barry Chang Against the Recall 13857'78
�
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP campaign paraphernalia/misc. MBR membercommunications 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 PEf petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS stafdspouse 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 technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
LEG 5,000.00
10940 Wilshire Blvd., Suite 2000
Los Angeles, CA 90024
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,o 0 0.o0
FPPC Form 460(Jan/2016)
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SCHEDULEF
Schedule F Statementcoversperiod • '
Amounts may be rounded I � 1
Accrued Expenses (Unpaid Bills) towholedollars. os/zz/2oi6 � '
from
through o5/3o/zoi5 pa e � of �
SEE INSTRUCTIONS ON REVERSE g
NAME OF FILER
I.D.NUMBER
Friends of Barry Chang Against the Recall 1385778
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP campaign paraphernalia/misc. MBR membercommunications 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 poliing 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 technology costs (internet, e-mail)
NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d)
OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE,AL50 ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Strumwasser & Woocher, LLP LEG 5,000.00 0.00 5,000.00 0.00
River City Business Services pR� 231.76 0.00 231.76 0.00
River City Business Services PR� 0.00 47.05 0.00 47.05
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 5,231.76� 4�.05$ 5,23�.�6$ 47.05
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued ex enses of$100 or more, lus total unitemized accrued ex enses under$100. INCURRED TOTALS $ 4�.os
P P P )............................................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued ex enses of$100 or more, lus total unitemized a ments on accrued ex enses under$100. PAID TOTALS $ s,231.76
P P P Y P ).................................
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summar Pa e, Column A, Line 9. ........................................................... NET$ -s,ia4.�i
Y 9 ) .....................................................................................
May be a negalive number
� ''`` - FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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