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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period CALIFORNIA
Summary Page to whole dollars. J / `; i FORM 460
from � 3 SEE INSTRUCTIONS ON REVERSE through �� t ' // Z ' r Page 3 of 6
NAME OF FILER / I.D. NUMBER
6 L 0 7 1-J a v i�- Ft( (i � G .i',4/1@ / 2 if /7
Column A Column B Calendar Year Summary for Candidates
Contributions Received TOTALTHIS PERIOD CALENDAR YEAR
(FROM ATTACHED SCHEDULES) TOTALTO DATE Running in Both the State Primary and
} General Elections
1. Monetary Contributions Schedule A, Line 3 $ $ 5 0
2. Loans Received Schedule 8, Line 3 li
ti 1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $ i J $ C 20. Contributions
C Received $ $
4. Nonmonetary Contributions Schedule C, Line 3 21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 +4 $ V $ ' . li kj Made $ $
Expenditures Made Expenditure Limit Summary for State
6. Payments Made Schedule E Line 4 $ 0 $ 0 Candidates
7. Loans Made Schedule H Line 3 L 0
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS Add Lines 6 + 7 $ /� $ ( v (If Subject to Voluntary ExpenditureLlmit)
9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 V Date of Election Total to Date
10. Nonmonetary Adjustment Schedule C, Line 3 0 (mm /dd /yy) _
11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 10 $ 0 $ / / _ $
Current Cash Statement 23 11. ci% / / $
12. Beginning Cash Balance Previous Summary Page, Line 16 $ To calculate Column B, add
13. Cash Receipts Column A, Line 3 above 0 amounts in Column A to the
L corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash Schedule 1, Line 4 from Column B of your last reported in Column B. .
15. Cash Payments Column A, Line 8 above report. Some amounts in
y Column A may be negative
16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ c 3 l 1 , \I 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 B, Part 2 $ 0 for this calendar year, only
carry over the amounts
Equivalents and Outstanding Debts any).
from Lines 2, 7, and 9 (if
Cash E
4 9 v any).
18. Cash Equivalents See instructions on reverse $
19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 0 FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may be rounded Statement covers period
CALI
• FORNIA to whole dollars. from J V ' I IFORNIA 460
2' '
, J/ 2 L'!
SEE INSTRUCTIONS ON REVERSE through Page of
NAME OF FILER y y /
("0 � V l 7 /t (f 71 6 of,v6 /rte I.D. NUMBER
DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED (IF COMMITTEE, ALSO ENTER I.D NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
(IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)
❑ IND
❑ COM
❑ OTH
•
❑PTY
❑ SCC
El IND
❑ COM
❑ OTH
❑ PTY
❑ SCC •
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL $
Schedule A Summary *Contributor Codes
1. Amount received this period — itemized monetary contributions. IND— Individual
(Include all Schedule A subtotals.) $ (, COM — Recipient Committee
(other than PTY or SCC)
2. Amount received this period — unitemized monetary contributions of less than $100 $ OTH —Other (e.g., business entity)
1 PTY — Political Party
3. Total monetary contributions received this period. U SCC —Small Contributor committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule D
Summary of Expenditures Type e or p int in ink nditures SCHEDULED
.
Amounts may be rounded Statement covers period
mo CALIFORNIA 460
Supporting /Opposing Other to whole dollars. �!o
Candidates, Measures and Committees from _ ✓ �� �� 2 FORM
SEE INSTRUCTIONS ON REVERSE 9 h r n k Z j/
through Page Pa e S of
NAME OF FILER I.D. NUMBER
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION CUMULATIVE TO DATE PER ELECTION
DATE TYPE OF PAYMENT AMOUNT THIS CALENDAR YEAR TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IF REQUIRED) PERIOD
OR COMMITTEE (JAN. 1 -DEC . 31) (IF REQUIRED)
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose Expenditure
❑ Monetary
Contribution
r 1 Nommnnetary
-
Contribution
❑ Independent
❑ Support ❑ Oppose Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent •
❑ Support ❑ Oppose Expenditure
SUBTOTAL $
Schedule D Summary
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) $ L
2. Unitemized contributions and independent expenditures made this period of under $100 $
9
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
SCHEDULEE
Schedule E Type or print in Ink. Statement covers period
Amounts may be rounded CALIFORNIA
Payments Made 1
y to whole dollars. ,_� j d,, t , 2 1 ) FORM O
from �1 q
SEE INSTRUCTIONS ON REVERSE through bet_ 3 t I , Page of
NAME OF FILER I.D. NUMBER
6/1.gy W �/ jK �L ) Z 1
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
GNP 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 FRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRr print ads WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER 1.11 NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
•
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) $
2. Unitemized payments made this period of under $100 $
0
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ n
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ V
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)