460 Semi-Annual (2) - COVER PAGE
RecipientCommittee Type or print in ink. ~ a
l if ' ~~te ta ~
Campaign Statement ' ' U
~ ~ ~ . ~ ' • 1
Cover Page I ; ~ ;
(Govemment Code Sections 8420a84216.5) i' - 1 e ~ of ~
S t a t e m e n t c o v e r
s p e r i o d D a t e o f e l e c t i o n i f a . ~
10/21/2007 (Month, Day, Ye r~ ~ For Official Use Only
from
C{1r,; r-~~,t. CR~ l.;~E K
SEE INSTRUCTIONS ON REVERSE through 12/31/2007
1. Type of Recipient Committee: an comm~ce.8 - comPi~ce Pa~ z, a, and 4. Z. Type of Statement:
~ Officeholder, Candidate Controlled Committee ? Primarily Formed Ballot Measure ? Preelection Statement ? Quarterly Statement
~ State Candidate Election Committee Committee ~ Semi-annual Statement ? Special Odd-Year Report
Q Recall Q Controlled Termination Statement
(AlsoCompletePaRS) Q Sponsored ~ ? SupplementalPreeledion
(Also file a Fortn 410 Tertnination) Statement -Attach Form 495
(A/so Complete Part 6J
? General Purpose Committee ? Amendment (Explain below)
Q Sponsored ~ Primarily Formed Candidate/
Q Small Contributor Committee O~ceholder Committee
Q PoliticalParty/CentralCommittee (AlsoCompletePart7J
3. Committee Information ~•D. NUMBER Treasurer(s)
1257379
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER
Re-elect Kris Wang for City Council Lucy Lu
MAILING ADDRESS
7645 Dumas Drive
STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE
7645 Dumas Drive Cupertino CA 95014 408-257-7516
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
Cupertino CA 95014 408-257-7516
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL. FAX / E-MAIL ADDRESS
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 ceRify
under penalty of perjury under the laws ofthe State of Califomia that the foregoing is true and correct. -
L~~
executed on 1 /31 /2008 By ~
i ~ • , / -
pate ` ~Signature. surerorAasistantTreasurer
1 /31 /2008 ~ ~ ~ ~
Executed on BY `
pate SignatureofCon ngOfficehdder Candidate,5tateM sureProponentorResponsiWeOfficerofSponsor
i
Executed on BY
Date Signature of ControNing Oficehdder, Candidate, State Measure Proponent
Executed on BY
Date Signature of Controlling Officehdder, Candidate, Sfate Measure Pmponent
FPPC Form 460 (January105)
FPPC Toll-Free Halpline: 866/ASK-FPPC (866/275-3772)
State of California
Campaign Disclosure Statement Type or print in ink SUMMARYPAGE
Amounts may be rounded Statement covers period
Summary Page ta Wr,o~e dollars. ~
from 10/21/2007 ~ -
through 12/31/2007 page 2 of ~
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Kris Wang 1257379
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHISPERIOD CALENDARYEN2 Runnin in Both the State Prima and
(FROMATfACHEDSCHEDULES) TOTALTODATE 9 rY
General Elections
1. Monetary Contributions scneduie a, ~ine s g 3,099.00 $ 46,547.00
0.0o O.oo 1l1 through 6I30 7l1 to Date
2. Loans Received scneduie a, Line 3
3. SUBTOTALCASHCONTRIBUTIONS Add~ines~+z $ 3,099.00 $ 46,547.00 20. Contributions
Received $ $
4. Nonmonetary Contributions scneduie c, ~ine s 0.00 0.00 21. Expenditures
5. TOTALCONTRIBUTIONSRECEIVED....•.••••••••••••••••~~~••Add(.iness+4 $ 3,099.00 $ 46,547.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made scned~ie E, ~ine a $ 7,679.32 $ 26,983.40 Candidates
7. L08f1S MBdB . . . ScheduleH,Line3 0.0~ 0.~~
7,679.32 26,983.40 ZZ• Cumulative Expenditures Made*
8. SUBTOTALCASHPAYMENTS Add~iness+7 $ $ (HSubjadtoVolu~ryEzpendlturellmtt)
9. Accrued Expenses (Unpaid Bills) s~ned~ie F une s 0.00 0.00 Date of Election Total to Date
10. Nonmonetary Adjustment scned~ie c, ~ine s 0.00 0.00 (mm/dd/yy)
11. TOTALEXPENDITURESMADE ................................Add~inese+9+~o $ 7,679.32 g 26,983.40 ~
Current Cash Statement ~
12. Beginning Cash Balance PrevroussummaryPa9e, ~ine ~s $ 24,404.40
To calculate Column B, add
13. CaSh ReCelptS Column A, Line 3 above 3,099.00 amounts in Column A to the
125.39 corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash schedule l, une 4 from Column B of your last reported in Column B.
15. CaSh PaymentS Column A, line 8 above 7,679.32 report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE Add unes ~2 + ~s + 1a, then subtractl.ine ~5 $ 19,949.47 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 $ 0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9(if
0.00 any).
18. CaSh Equ~valents See instructions on reverse $
0.00 FPPC Form 460 (January/OS)
19. Outstanding Debts Add Line 2+Line 9 in Column B above $
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Type or print in ink. SCHEDULE A
Moneta Contributions Received Amounts may be rounded Statement covers period
to whole dollars. • ' ~ ,
10/21 /2007 •
from •
through 12/31/2007 page 3 of ~
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Kris Wang 1257379
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION
DATE CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE *
(IFSELF-EMPLOYED,ENTERNAME PERIOD (JqN. 1- DEC. 31) (IF REQUIRED)
OF BUSINESS)
~IND
10/23/2007 Yvonneb Mei ?COnn Insurance Agent 500 500
P. O. Box 3068 ?OTH
Alviso, CA 95002 ? PTY
? scc
~ IND
10/23/2007 Andrea B. Harris ?coM Retired
1052 Tuscany Place ?OTH 100 100
Cupertino, CA 95014 ? PTY
? scc
~IND
10/23/2007 C. C. Yin ?coM McDonald Owner
185 Butcher Road ?OTH 1,000 1,000
Vacaville, CA 95687 ? PTY
? scc
Ba Area Munici al Election Committee ?IND
10/23/2007 y p ?coM BAYMEC organization
31 N. 2nd Street ~OTH 250 250
San Jose, CA 95113 ? PTY
? scc
Joseph Sung ~IND
11/1/2007 3360 Sierra Road ?coM President 200 200
? OTH
San Jose, CA 95132 ~ PTY
? scc
SUBTOTAL$ 2,050 'r~~ „~.~.u,;,,,
Schedule A Summary 'Contributor Codes
1. Amount received this period - itemized monetary contributions. ~rv~-~ndividua~
(Include all Schedule A subtotals.) $ 3,000.00 COM-RecipientCommittee
(other than PTY or SCC)
2. Amount received this eriod - unitemized moneta contributions of less than $100 $ 99~00 OTH - Other (e.g., business entity)
P ry PTY- Political PaRy
3. Total monetary contributions received this period. scc-smau Contributor committee
Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Line 1. TOTAL $ 3,099.00
( rY 9 )
FPPC Fortn 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8 6 612 7 5-3 77 2)
Schedule A(Continuation Sheet) Typeorprintinink. SCHEDULEA (CONT.)
Monetary Contributions Received Amountsmayberounded Statementcoversperiod
towholedollars. 10/21/2007 • ~ ~ ~
from
through 12/31/2007 Page 4 of 7
NAME OF FILER I.D. NUMBER
Kris Wang 1257379
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
DATE (IFCOMMRTEE,ALSOENTERI.D.NUMBER) CONTRIBUTOR OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE
RECEIVED CODE * (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1- DEC. 31) (IF REQUIRED)
OF BUSINESS)
Limin Hu ~COM Engineer
11/1/2007 44360 Sioux Terrace ?OTH 500 500
Fremont, CA 94539 ? PTY
? scc
Robert K. C. Lin ~~ND Physician
11/1/2007 ggg N. Winchester Blvd. ?COM 100 100
? OTH
San Jose, CA 95128 ? PTY
? SCC
Frederic R. Tooker ~IND Retired
11/1/2007 350 Sansome Street, #700 ?OTH 100 100
San Francisco, CA 94104 ? PTY
~ scc
Democratic Activists for Women Now ~COM DAWN organization
11/9/2007 P. O. Box 6614 ~OTH 250 250
San Jose, CA 95150 ? PTY
? scc
? IND
? COM
? OTH
? PTY
? SCC
SUBTOTAL$ 950 ~ "
y ,r~~~
*Contributor Codes
IND-Individual
COM- Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY-Political Party FPPC Form460 (Janu~ry/05)
SCC-Small Contributor Committee FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772)
SCHEDULEE
Type or print in ink.
Schedule E Statement covers period
Amounts may be rounded ~ I~'
Payments Made to whole dollars. 10/21/2007
from
SEE INSTRUCTIONS ON REVERSE through 12/31/2007 page 5 of ~
NAME OF FILER I.D. NUMBER
Kris Wang 1257379
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
qvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants NifG 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 PI-10 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
(IFCOMMITTEE,ALSOENTERI.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
United States Postal Service Postage
POS 1,557.92
Advantage Grafix D.I. Address on customer cards and CASS report
10161 S. De Anza Blvd. LIT 588.79
Cupertino, cA 95014
Merlion Market Place Food for fundraising event
19628 Stevens Creek Blvd. FND 531.30
Cupertino, CA 95014
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,678.01
Schedule E Summary
1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ 7,524.66
P Y P ~ )
2. Unitemized payments made this period of under $100 $ 154.66
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $
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 $ 7,679.32
p Y P ~ rY 9 )
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E SCHEDULE E (CONT.)
Type or print in ink.
(Continuation Sheet) Amountsmayberounded Statementcoversperiod ~ _ , • '
Payments Made towholedollars. 10/21/2007 • -
from
through 12/31/2007 page 6 of ~
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Kris Wang 1257379
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
ClvP campaign paraphernafia/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 cabie 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 staff/spouse travel, lodging, and meals
If~D 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)
Cupertino Veterans Meemorial Donation
CTB 500.00
Diana Hong Brochure design
LIT 2,500.00
Cupertino Chamber of Commerce Dewali
20455 Silverado Ave. CTB 100.00
Cupertino, CA 95014
FCSN GALA fundraising event
CTB 600.00
Cupertino Historical Donation
CTB 200.00
~ Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,900.00
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E SCHEDULE E (CONT.)
Type or print in ink. Statement covers period
(Continuation Sheet) Amountsmayberounded ~ • '
Payments Made towholedollars. from 10/21/2007
through 12/31/2007
SEE INSTRUCTIONS ON REVERSE Page ~ of ~
NAME OF FILER I.D. NUMBER
Kris Wang 1257379
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 PI-10 phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse Vavel, lodging, and meals -
IhD 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)
T. N. Ho for City Council Contribution
CTB 300.00
Shin Shin Foundation Donation .
CTB 100.00
Otto Lee for 2008 County Supervisor
CTB 250.00
Supper Buffet and Costco Foundraising event
F N D 296.65
* Payments that are contributions or independent expenditures mustaiso be summarized on Schedule D. SUBTOTAL $ 946.65
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)