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460 Recipient Committee Campaign Statement - Semi Annual 7-1-17 to 12-31-17Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200.84216-5) SEE INSTRUCTIONS ON REVERSE statement covers period from 07%oi/201 through 12/'s1/201i i. Type of Recipient COMMIttSe: Alt Committees - Complete Parts 1, 2, 3, and 4. rxj Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure (D State Candidate Election Committee Committee a Recall Q Controlled (AtsoC azptareParfs) D Sponsored {AIS Camplcie Fart 6) General Purpose Committee O Sponsored O Small Contributor Committee O Political PartyfCentral Committee 3. Committee information COMIVIITT`_E NAME (OR CANDIDATE'S NAME iF Barry Ch.anq =Or Assembly 2016 ❑ Primarily f=ormed Candidate/ Officeholder Committee (A sa Ccvnpr9(e PwI7) I.D. NUMBER STREET ADDRESS {NO P.O. 80X} CITY STATE Zip COBE AREA CODE/PHONE { MAILING ADDRESS (IF DIFFERENT} NO. AND STREET OR P.D. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX f E-MAIL ADDRESS PAGE I� it;I I FE8 - i 2018 Date of election if appli 616W of T (Month, gay, Year) or Official Use Only 06/07/2416 PLR N:%, 'CITY CLERK 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑x Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER :;army Chang MAILING ADDRESS CITY STATE 71P CODE AREA CODEIPHONE { NAME OF ASSISTANT TREASURER, IF ANY (JAILING ADDRESS CITY STATE ZIP CODE AREA COOFJPHONE OPTIONAL: FAX i E-MAIL ADDRESS $. Verification I have used ail 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 01/29/2018 By Date Executed on 01/29/2018 By Dais Executed on Elate Executed( on DeEe www.riefle,com By Signature of Gontotllry Olrr�h0lder, Cantlidate, SIa1e AAeasure?roponent By SIg aturao Con olling0(aiuhaidcr.Can�idale,StalcMeasurcePropanenf FFPC Form 460 (JanJ2016) FPPC Advice_ advice@fppc.ca.gov (8666275-3772) www-fppc.ca.gov Recipient Committee Campaign Statement Cover Page.— Part 2 5. officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Barry Chang OFF#CE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Assembly District 24 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees 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. COMMITTEENAME l.D. NUMBER Friends of Barry Chang Against the Recall NAME OF TREASURER CONTROLLED COMMITTEE? Rita Copeland 0 YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE ( COMMITTEENAME I.Q. NUMBER Barry Chang for Board of Equalization 2018 1397633 NAME OF TREASURER CONTROLLED COMMITTEE? Rita Copeland Q YES ❑ NO - PART 2 Page 2 of 7 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION 0 SUPPORT ❑ OPPOSE Identity the controlling officeholder, 6andidate, or state measare proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidatelofficeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed- NAME ormed COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets if necessary NAME OF OFF)CEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT [] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE FPPC Form 460 (Jan/2016) FPPC Advice: advice opfppe.ca.gov (8661275-3772) www.fppc.ca.gov www.netffile.com Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 07/01/2017 SEE INSTRUCTIONS ON REVERSE through 12/31/2017 Page 3 of 7 NAME OF FiLER I.Q. NUMBER Barry Chang for Assembly 2016 1378937 Contributions Received 1- Monetary Contributions ........................................... Schedule R, Line 3 $ 2- Loans Received...................................................... Schedule B, Line 3 3- SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 4- Nonmonetary Contributions .................................... Schedule C, Line 3 5- TOTAL, CONTRIBUTIONS RECEIVED ----- ----------- ----------- Add Lines 3+4 $ Column A TOTALTHIS PERIOD ( FROM ATTACHED SCHEDULES) 0-00 0-00 0-00 0-00 0-00 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 415.85 7. Loans Made............................................................. Schedule 1-t, Line 3 0 . 0 0 $. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 416.85 9. Accrued Expenses (Unpaid Bills ...... Schedule F, Line 3 33.25 10- Nonmonetary Adjustment .......................................... Schedule C, zine 3 0 - 0 0 11. TOTAL EXPENDITURES MADE_. .......... __ ........ ..... AddLines a + 9 + 10 $ 450.10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 4,380.44 13. Cash Receipts ....... ---_----- column A, Line 3above 0.00 14. Miscellaneous increases to Cash .......... .............. Schedule 1 Line 4 0.00 15_ Cash Payments .--- _ ................... ... column A, Line 8 above 416.85 16. ENING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 3.963.59 If this is a termination statement, line 76 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Desats 18. Cash Equivalents .............. See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column S above $ 100, 072,50 Column B Calendar Year Summary for Candidates CALEN70TH TODATAR R Runningin Both the State Primal and TOTALTO DATE Y General Elections $ 0.00 111 through 6130 711 to Date 100,000-00 $ 100,000.00 0.00 $ 100,000.00 $ 922-17 0.00 $ 922.17 72-50 0.00 $ 994.57 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). 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) 05 07 f 2016 $ 390,641-54 E I $ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice- advice@fppo.ca.gov (86.6!275-3772) www.fppc.ca.gov www.netFile.com SCHEDULE B -PART 1 Schedule B — Part I Amounts may be rounded Statement covers period Loans Received to whole dollars. 07/01/2017 • ' from through 12/31/2017 Paye 4 of 7 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Barry Chang for Assembly 2016 1378937 a (b) (c) (d) (e) (f). (g) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNTOUTSTANDING AMOUNT PAID INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER (IFSELF-EMPLOYEQ,ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OFTHIS PAID THIS AM CONTRIBUTIONS (IFCOMMrrTEE, ALSO ENTER I.D. NUMBER) NAMEOFBUSINESS) pE RIOD PERIOD THIS PERIOD" PERIOD PERIOD LOAN LOAN TO DATE Barry Chang Candidate PAID CALENDAR YEAR $ 0.00 $ 30,000.00 0-00 q $ 30,000-00 $ 0.00 FORGfVEN PERELECTIONI— RATE $ 30,000-00 $ 0.00 $ 0.00 11/19/2016 $ 0.00 05/19/2016 $P2016 160,000. DATE DUE DATE INCURRED t© IND © COM E OTH ❑ PTY ❑ SCC Barry Chang Candidate ❑ PAID _ CALENDAR YEAR $ 0.00 $ 30,000-00 D.00 % $ 30,900.00 $ 0.40 ❑ FORGIVEN PER ELECTION— RATE $ 30,900.01 $ 0.00 $ 0.00 11/20/7016 $ 0.00 05/20/2016$@2016 160.111. BATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Barry Chang Candidate ❑ FAID CALENDAR YEAR $ 0-00 $ 40,000-00 0-00 % $ 40,000-00 $ 0.00 ❑ FORGIVEN PER ELECTION � RAYS $ 40,000-0o $ 0.00 $ 0.00 11/20/2016 $ 0.00 05/20/2016 $pzo16 160,011. DATE DUE DATE INCURRED tEl IND ❑ COM ❑ DTH ❑ PTY ❑ Sr,(; SUBTOTALS $ 0.00$ 0.00$ 100,000-00$ 0.0a Schedule B Summary 1. Loans received this period....................................................................................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans -paid or forgiven this period ............................. .--------- _................................. ................ (Total Column (C) plus loans under $100 paid or forgiven.) (include loans paid by a third party that are also itemized on Schedule A.) 3- Net change this period- (Subtract Line 2 from Line 1-)........--_............................................... Enter the net here and on the Summary Page, Column A, Line 2 - "Amounts forgiven or paid by another party also must be reported on Schedule A. "" If required. www.netfile.com ------- $ 0.00 $ 0.00 NET $ 0-00 (Maybe a neg85ve number) Schedule E. Une 3) tContributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY—Political Party SCC —Small Contributor Committee to 1 r FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppe.cai.gov (8661275-3772) www.fppc.ca-gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Harry Chang for Assembly 2016 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2017 through 12/31/2017 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 5 of I.D. NUMBER 1378937 CNP campaign paraphernalialmisc. 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 fiiing/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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMrrTEE,ALSOENTERLD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID River City Business Services PRO 39.25 River City Business Services PRO I ]93.77 River City Business Services I PRO I I 6B-75 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 301.77 Schedule E Summary 1. Itemized payments made this period. include all Schedule E subtotals. ............................................... ............................................................... $ 415.85 2- Unitemized payments made this period of under $100 ............................. 0.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ...................... 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. ............. TOTAL $ 416.85 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.neffile.corn Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period towholedollars. Payments Made from 07/01/2017 through 12/31/2017 page 6 of 7 SEE INSTRUCTIONS ON REVERSE NAME OF F1ER I.D. NUMBER Barry Chang for Assembly 2016 1378937 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialm€se. MBR membercemmunications 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 donat#ons 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 supportinglopposing others (explain) POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WFB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENYER W. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID River City Business Services PRO 115.08 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 115.09 www.netFile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866lASK-FPPC (866/275-3772) www_fppc.cca.gov F Schedule F wh ybe ro Accrued Expenses (Unpaid Bills) Amounts hor ole Statement covers period from 07/01/2017 through 12/31/2017 Page 7 of 7 SEE INSTRUCTIONS ON REVERSE NAME Or FILER I.D. NUMBER Barry Chang for Assembly 2016 137B937 CODES: If one of the following codes accurately describes the payment, you may enter the code- Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 FET 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 FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidateisponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr. campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be SUBTOTALS $ 39 -25$ 72.50$ 3.9.25$ 72-50 summarized on Schedule 0. Schedule F Summary 1. Total accrued expenses incurred this period. (include ail Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... 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 $900.) . 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)................................................................................................ www.hetfile.com ---.I ................ INCURRED TOTALS $ ................................ PAID TOTALS $ 72.50 39.25 .. NET $ 33.25 • May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAIR OUTSTANDING (IF COMMITTEE, ALSO ENTER LD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD River City Business services PRO 39,25 0.00 39.25 0-00 River City Business Services PRO 0-00 72-50 0.00 72.50 Payments that are contributions or independent expenditures must also be SUBTOTALS $ 39 -25$ 72.50$ 3.9.25$ 72-50 summarized on Schedule 0. Schedule F Summary 1. Total accrued expenses incurred this period. (include ail Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... 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 $900.) . 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)................................................................................................ www.hetfile.com ---.I ................ INCURRED TOTALS $ ................................ PAID TOTALS $ 72.50 39.25 .. NET $ 33.25 • May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov