Professional Documents
Culture Documents
CALIFORNIA FORM
1
460
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06/03/2014
2. Type of Statement:
X 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
General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee
3. Committee Information
Tavaglione for County Supervisor 2014
I.D. NUMBER
932127
Treasurer(s)
NAME OF TREASURER
Richard Teaman
MAILING ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
Riverside
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
CA
92501
(951)274-9500
Riverside
CA
92501
(951)274-9500
Javier Carrillo
MAILING ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
CITY
STATE
ZIP CODE
AREA CODE/PHONE
Riverside
OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS
CA
92501
(951)274-9500
(951)274-7828
(951)274-7828
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 certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on Executed on Executed on Executed on
07/11/2013
Date
By By By By
Richard Teaman
Signature of Treasurer or Assistant Treasurer
07/11/2013
Date
John Tavaglione
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Date
Date
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California
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460
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John Tavaglione
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION
SUPPORT OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any. Riverside CA 92504
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
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.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER
List names of officeholder(s) or candidate(s) for which this committee is primarily formed.
OFFICE SOUGHT OR HELD SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
SUPPORT OPPOSE
COMMITTEE NAME
I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE
NAME OF TREASURER
SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California
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I.D. NUMBER
932127
Contributions Received
1. Monetary Contributions ........................................... 2. Loans Received ......................................................
Schedule A, Line 3 Schedule B, Line 3 Add Lines 1 + 2
Column A
TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES)
Column B
CALENDAR YEAR TOTAL TO DATE
Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1/1 through 6/30 7/1 to Date
102,286.15 0.00
102,286.15 0.00
102,286.15 0.00
102,286.15 0.00
$ $
Schedule C, Line 3
102,286.15
102,286.15
Expenditures Made
6. Payments Made ....................................................... 7. Loans Made .............................................................
Schedule E, Line 4 Schedule H, Line 3 Add Lines 6 + 7
42,345.13 -500.00
42,345.13 3,440.90
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10
$
Total to Date
41,845.13
45,786.03
/ /
/ /
$ $
14. Miscellaneous Increases to Cash ........................... 15. Cash Payments .................................................. 16. ENDING CASH BALANCE ..........
69,935.21
Schedule B, Part 2
0.00
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).
$ $
3,440.90 0.00
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
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I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/24/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC attorney Buchanan Rooney Ingersoll &
1,000.00
1,000.00
03/18/2013
3,000.00
3,000.00
04/15/2013
125.00
125.00
03/18/2013
consultant/investor self
150.00
150.00
03/11/2013
300.00
300.00
SUBTOTAL $
4,575.00 *Contributor Codes 101,813.15 473.00 IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
Schedule A Summary
1. Amount received this period itemized monetary contributions. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $
102,286.15 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC 92675 IND COM X OTH PTY SCC
250.00
750.00
06/24/2013
500.00
750.00
03/04/2013
retired N.A.
100.00
100.00
02/25/2013
150.00
150.00
03/11/2013
250.00
2,250.00
SUBTOTAL $
1,250.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/28/2013
92675
IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC retired N.A.
2,000.00
2,250.00
03/04/2013
250.00
250.00
92507
03/04/2013
250.00
250.00
03/04/2013
retired N.A.
100.00
100.00
03/11/2013
1,000.00
1,000.00
SUBTOTAL $
3,600.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
92506
X IND COM OTH PTY SCC IND X COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC
housewife N.A.
100.00
100.00
04/10/2013
BUILDING INDUSTRY ASSOCIATION OF SOUTHERN CALIFORNIA PAC ID# 741733 Irvine, CA 92614
1,000.00
1,000.00
02/20/2013
INC.
1,000.00
2,500.00
06/17/2013
INC.
1,500.00
2,500.00
03/11/2013
5,000.00
5,000.00
SUBTOTAL $
8,600.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/11/2013
X IND COM OTH PTY SCC IND COM X OTH PTY SCC LLC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC
150.00
150.00
02/20/2013
300.00
300.00
03/11/2013
200.00
200.00
03/04/2013
150.00
150.00
03/11/2013
150.00
150.00
SUBTOTAL $
950.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/11/2013
X IND COM OTH PTY SCC IND X COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC
300.00
300.00
03/21/2013
1,000.00
1,000.00
01/02/2013
250.00
250.00
03/11/2013
retired/consultant N.A.
150.00
150.00
03/11/2013
500.00
500.00
SUBTOTAL $
2,200.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/25/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC retired N.A.
1,000.00
2,000.00
06/13/2013
1,000.00
2,000.00
03/04/2013
150.00
150.00
92211
03/04/2013
250.00 Inc.
250.00
02/15/2013
2,500.00
5,000.00
SUBTOTAL $
4,900.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/24/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC 80111 IND COM X OTH PTY SCC X IND COM OTH PTY SCC RETIRED N.A. attorney Best Best & Krieger
2,500.00
5,000.00
02/25/2013
150.00
150.00
92506
03/11/2013
150.00
150.00
05/08/2013
1,000.00
1,000.00
02/20/2013
250.00
250.00
92501
SUBTOTAL $
4,050.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
01/02/2013
92506
X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC
150.00
150.00
02/25/2013
retired N.A.
250.00
250.00
03/11/2013
250.00
250.00
03/18/2013
150.00
150.00
03/18/2013
100.00
100.00
SUBTOTAL $
900.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/11/2013
92506
X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC
retired N.A.
100.00
100.00
02/20/2013
92506
250.00
250.00
03/11/2013
500.00
500.00
04/05/2013
retired N.A.
100.00
100.00
04/05/2013
retired N.A.
100.00
100.00
SUBTOTAL $
1,050.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC
100.00
100.00
02/20/2013
1,000.00
1,000.00
03/11/2013
100.00
100.00
02/20/2013
300.00
300.00
02/20/2013
500.00
500.00
SUBTOTAL $
2,000.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/20/2013
92506
X IND COM OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND X COM OTH PTY SCC IND X COM OTH PTY SCC
retired N.A.
100.00
100.00
03/18/2013
150.00
150.00
03/04/2013
92262
500.00
500.00
02/25/2013
INLAND EMPIRE DISPOSAL ASSOCIATION PAC ID# 761452 Santa Ana, CA 92705
1,000.00
2,500.00
06/17/2013
INLAND EMPIRE DISPOSAL ASSOCIATION PAC ID# 761452 Santa Ana, CA 92705
1,500.00
2,500.00
SUBTOTAL $
3,250.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/26/2013
Inland Empire Renewable Energy Regional Center (LLC) City Of Industry, CA 91748
IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC management Johnson Power Systems
2,500.00
2,500.00
03/18/2013
1,000.00
1,000.00
06/13/2013
100.00
100.00
02/25/2013
1,000.00
1,000.00
02/20/2013
100.00
100.00
SUBTOTAL $
4,700.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
IND COM X OTH PTY SCC X IND COM OTH PTY SCC REALTOR RE-MAX ALLSTARS
150.00
150.00
03/11/2013
250.00
250.00
03/11/2013
92658
X IND COM OTH PTY SCC IND X COM OTH PTY SCC X IND COM OTH PTY SCC
250.00
250.00
03/11/2013
LABORER'S UNION LOCAL NO. 777 POLITICAL ACTION COMMITTEE ID# 942524 Los Angeles, CA 90010
5,000.00
5,000.00
03/11/2013
retired N.A.
250.00
250.00
SUBTOTAL $
5,900.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/17/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC
200.00
200.00
02/20/2013
250.00
250.00
03/04/2013
1,000.00
6,000.00
03/29/2013
4,000.00
Received through intermediary Lewis Investment Company LLC Upland, CA 91786
6,000.00
06/24/2013
1,000.00
Received through intermediary Lewis Investment Company LLC Upland, CA 91786
6,000.00
SUBTOTAL $
6,450.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/25/2013
IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC attorney Katsky & Lyon LP
2,000.00
2,000.00
03/04/2013
150.00
150.00
90049
02/25/2013
250.00
250.00
06/17/2013
INC.
IND COM X OTH PTY SCC X IND COM OTH PTY SCC retired N.A.
1,000.00
1,000.00
02/25/2013
150.00
150.00
SUBTOTAL $
3,550.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
04/05/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC lleasing agent Dennis E. Morgan
100.00
100.00
03/11/2013
150.00
150.00
03/11/2013
150.00
150.00
03/11/2013
92688
IND X COM OTH PTY SCC X IND COM OTH PTY SCC Realtor 3N Realty
1,000.00
1,000.00
03/11/2013
A. C. Nejedly Riverside, CA
250.00
250.00
92506
SUBTOTAL $
1,650.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
X IND COM OTH PTY SCC 92625 X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC
retired N.A.
150.00
150.00
03/04/2013
retired N.A.
250.00
250.00
03/04/2013
150.00
650.00
06/17/2013
500.00
650.00
03/11/2013
300.00
300.00
SUBTOTAL $
1,350.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/29/2013
92882
X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC
250.00
250.00
03/04/2013
500.00
500.00
06/24/2013
2,500.00
2,500.00
02/25/2013
150.00
150.00
02/15/2013
92506
retired N.A.
150.00
150.00
SUBTOTAL $
3,550.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
INC
IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC CEO Entrepreneurial Corporate Group
200.00
200.00
03/11/2013
150.00
150.00
03/11/2013
5,000.00
7,500.00
92660
06/17/2013
92660
2,500.00
7,500.00
02/25/2013
1,000.00
2,000.00
SUBTOTAL $
8,850.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/24/2013
IND COM X OTH PTY SCC 92694 X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC 92663 X IND COM OTH PTY SCC President & CEO The Tom Wathen Center
1,000.00
2,000.00
03/11/2013
150.00
150.00
03/11/2013
100.00
100.00
03/11/2013
200.00
200.00
03/11/2013
150.00
150.00
SUBTOTAL $
1,600.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/11/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC ATTORNEY/DEVELOPER SWEENEY LAW CORP.
1,000.00
1,000.00
03/21/2013
250.00
250.00
03/04/2013
1,000.00
2,000.00
06/28/2013
1,000.00
2,000.00
04/15/2013
150.00
150.00
90266
SUBTOTAL $
3,400.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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62
NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/25/2013
IND COM X OTH PTY SCC INC. IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND X COM OTH PTY SCC IND COM X OTH PTY SCC
150.00
150.00
03/11/2013
150.00
150.00
03/11/2013
Inc.
150.00
150.00
06/30/2013
9,238.15
9,238.15
02/25/2013
250.00
250.00
SUBTOTAL $
9,938.15
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
www.netfile.com
CALIFORNIA FORM
Page 27 of
460
62
NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/04/2013
IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC business owner A-Z Business Sales Inc.
1,500.00
1,500.00
03/04/2013
250.00
250.00
03/11/2013
250.00
250.00
04/29/2013
1,000.00
1,000.00
03/21/2013
1,000.00
3,500.00
SUBTOTAL $
4,000.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
www.netfile.com
CALIFORNIA FORM
Page 28 of
460
62
NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/24/2013
IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC developer P. Joseph Homes
2,500.00
3,500.00
03/18/2013
150.00
150.00
02/25/2013
250.00
250.00
06/17/2013
1,000.00
1,000.00
03/11/2013
1,000.00
1,000.00
SUBTOTAL $
4,900.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
www.netfile.com
CALIFORNIA FORM
Page 29 of
460
62
NAME OF FILER
I.D. NUMBER
932127
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/20/2013
WERNER CORPORATION dba Foster Sand and Gravel Co. Corona, CA 92883
IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM OTH PTY SCC
1,000.00
2,000.00
06/17/2013
WERNER CORPORATION dba Foster Sand and Gravel Co. Corona, CA 92883
1,000.00
2,000.00
03/11/2013
150.00
150.00
02/15/2013
2,500.00
2,500.00
SUBTOTAL $
4,650.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
www.netfile.com
CALIFORNIA FORM
Page
30
460
of
62
I.D. NUMBER
932127
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1 - DEC. 31)
DATE
TYPE OF PAYMENT
04/18/2013
150.00
150.00
Support
Oppose
Support
Oppose
Support
Oppose
Independent Expenditure
SUBTOTAL $
150.00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ 2. Unitemized contributions and independent expenditures made this period of under $100 ................................................................................. $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $
150.00 0.00 150.00
www.netfile.com
CALIFORNIA FORM
Page 31 of
460
62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
CMP
magnetic signs
162.00
OFC 92354
151.10
559.00
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
872.10
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $
41,106.68 1,238.45 0.00 42,345.13
www.netfile.com
CALIFORNIA FORM
Page 32
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
TRC
1,119.20
175.17
TRC
167.35
ARROWHEAD PHOENIX, AZ
OFC 85072
129.85
ARROWHEAD PHOENIX, AZ
OFC 85072
102.75
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
1,694.32
www.netfile.com
CALIFORNIA FORM
Page 33
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
ARROWHEAD PHOENIX, AZ
OFC 85072
116.15
ARROWHEAD PHOENIX, AZ
OFC 85072
89.39
ARROWHEAD PHOENIX, AZ
OFC 85072
89.47
ARROWHEAD PHOENIX, AZ
OFC 85072
142.47
AT&T Sacramento, CA
OFC 95887
telephone
72.11
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
509.59
www.netfile.com
CALIFORNIA FORM
Page 34
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
AT&T Sacramento, CA
OFC 95887
telephone
71.55
AT&T Sacramento, CA
OFC 95887
telephone
71.55
AT&T Sacramento, CA
OFC 95887
telephone
528.64
AT&T Sacramento, CA
OFC 95887
telephone
75.45
AT&T Sacramento, CA
OFC 95887
telephone
231.65
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
978.84
www.netfile.com
CALIFORNIA FORM
Page 35
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
AT&T Sacramento, CA
OFC 95887
telephone
67.54
AT&T Sacramento, CA
OFC 95887
telephone
236.43
AT&T Sacramento, CA
OFC 95887
telephone
167.69
AT&T Sacramento, CA
OFC 95887
telephone
71.47
WEB 30348
25.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
568.13
www.netfile.com
CALIFORNIA FORM
Page 36
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
WEB 30348
29.99
WEB 30348
25.00
WEB 30348
29.99
WEB 30348
25.00
WEB 30348
29.99
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
139.97
www.netfile.com
CALIFORNIA FORM
Page 37
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
WEB 30348
25.00
WEB 30348
29.99
WEB 30348
25.00
WEB 30348
29.99
WEB 30348
25.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
134.98
www.netfile.com
CALIFORNIA FORM
Page 38
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
WEB 30348
29.99
CTB
150.00
PRT
ad
500.00
reimburse for going away gift for staff member Julia Luna
100.00
OFC
87.26
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
867.25
www.netfile.com
CALIFORNIA FORM
Page 39
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
CVC
22.70
CVC
300.00
CVC
membership dues
100.00
COSTCO SEATTLE, WA
OFC 98124
memberhsip fees
275.00
TRC 10013
dinner-
156.38
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
854.08
www.netfile.com
CALIFORNIA FORM
Page 40
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
LIT 92506
250.00
WEB 91322
37.83
WEB 91322
37.83
WEB 91322
37.83
WEB 91322
37.83
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
401.32
www.netfile.com
CALIFORNIA FORM
Page 41
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
MTG
130.49
33.73
30.00
30.00
30.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
254.22
www.netfile.com
CALIFORNIA FORM
Page 42
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
75.46
76.55
76.00
77.19
car wash
11.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
316.20
www.netfile.com
CALIFORNIA FORM
Page 43
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
60.35
76.57
OFC 92506
39.82
OFC 92506
97.55
OFC 92506
100.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
374.29
www.netfile.com
CALIFORNIA FORM
Page 44
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
61.30
70.00
71.00
60.28
54.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
316.58
www.netfile.com
CALIFORNIA FORM
Page 45
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
74.50
TRC
2,699.22
TRC
1,642.27
TRC
149.39
TRC
accomodations-CSAC Conf-Sacramento-JT
278.77
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
4,844.15
www.netfile.com
CALIFORNIA FORM
Page 46
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
TRC 92660
101.68
PRT
endorsement cards
104.00
PRT
1,875.00
PRT
413.00
PRT
envelopes
156.55
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
2,650.23
www.netfile.com
CALIFORNIA FORM
Page 47
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
PRT
402.84
ISLANDS RIVERSIDE, CA
MTG 92506
18.99
ISLANDS RIVERSIDE, CA
MTG 92506
110.74
ISLANDS RIVERSIDE, CA
MTG 92506
107.07
ISLANDS RIVERSIDE, CA
MTG 92506
46.26
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
685.90
www.netfile.com
CALIFORNIA FORM
Page 48
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
CVC
300.00
140.00
OFC 92506
reimburse-Ralphs-office snacks
74.03
OFC 92506
75.78
OFC 92506
11.64
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
601.45
www.netfile.com
CALIFORNIA FORM
Page 49
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
OFC 92506
reimburse-Ralphs-office snacks
10.52
OFC 92506
reimburse-Target-office snacks
111.52
OFC 92506
reimburse-Smart&Final-office snacks
37.15
MTG 92501
127.30
WEB
61.69
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
348.18
www.netfile.com
CALIFORNIA FORM
Page 50
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
CNS
commission
2,605.00
OFC
templates
150.00
POS
mailing service
300.00
CNS
commission
3,679.80
CNS
240.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
6,974.80
www.netfile.com
CALIFORNIA FORM
Page 51
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
POS
46.00
POS
mail handling/templates
200.00
CNS
100.00
MTG 92501
56.49
MTG 92501
28.22
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
430.71
www.netfile.com
CALIFORNIA FORM
Page 52
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
MTG 92501
39.94
MTG
193.22
TRC
181.20
PRT
ad
300.00
TRS
147.85
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
862.21
www.netfile.com
CALIFORNIA FORM
Page 53
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
INC.
OFC
75.37
INC.
OFC
87.43
MTG
130.25
MTG
93.70
TRS
327.34
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
714.09
www.netfile.com
CALIFORNIA FORM
Page 54
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
OFC
198.30
OFC
99.33
OFC
171.56
TRC
102.00
TRC
103.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
674.19
www.netfile.com
CALIFORNIA FORM
Page 55
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
CVC
104.00
TRC
103.00
TRC
103.00
TRC
203.00
TRC
407.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
920.00
www.netfile.com
CALIFORNIA FORM
Page 56
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
TRC
300.00
104.00
TRC
gratuites,cabs,refreshments&incidentals-CSAC ConfSacramento-JT
203.00
MTG
103.00
PRO
246.75
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
956.75
www.netfile.com
CALIFORNIA FORM
Page 57
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
PRO
310.36
PRO
1099 preparation
44.00
PRO
125.00
PRO
392.56
PRO
392.86
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
1,264.78
www.netfile.com
CALIFORNIA FORM
Page 58
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
PRO
345.78
PRO
249.12
POS
1,215.00
POS
47.25
CVC
200.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
2,057.15
www.netfile.com
CALIFORNIA FORM
Page 59
460
of 62
I.D. NUMBER
932127
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
DESCRIPTION OF PAYMENT
FND 92506
8,642.63
MTG
197.59
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
8,840.22
www.netfile.com
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER
CALIFORNIA FORM
Page 60 of
460
62
I.D. NUMBER
932127
Mike Williams
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
FND 92501
8,642.63
TOTAL* $
8,642.63
www.netfile.com
SCHEDULE H
CALIFORNIA FORM
Page 61 of
460
62
I.D. NUMBER
932127
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
INTEREST RECEIVED
County of Riverside X
$ PAID
500.00
FORGIVEN
1,500.00
0.000 %
RATE
5,000.00
0.00
PER ELECTION **
2,000.00
0.00
0.00
10/03/2008
DATE DUE
0.00
10/04/2007
DATE INCURRED
Committee to Elect Frank Johnston (ID# County of Riverside 1301352) Riverside, CA 92506
$
PAID
CALENDAR YEAR
0.00
FORGIVEN
1,940.90
0.000 %
RATE
5,000.00
0.00
PER ELECTION **
1,940.90
0.00
0.00
10/03/2008
DATE DUE
0.00
10/04/2007
DATE INCURRED
*Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E.
SUBTOTALS $
0.00 $
500.00 $
3,440.90 $
0.00
Schedule H Summary
1. Loans made this period .................................................................................................................................................. $ (Total Column (b) plus unitemized loans of less than $100.) 2. Payments received on loans ........................................................................................................................................... $ (Total Column (c) plus unitemized payments of less than $100.) 3. Net change this period. (Subtract Line 2 from Line 1.) .......................................................................................... NET $ (Enter the net here and on the Summary Page, Column A, Line 7.)
0.00
**If Required
500.00
-500.00
(May be a negative number)
www.netfile.com
CALIFORNIA FORM
Page 62 of
460
62
through
I.D. NUMBER
932127
DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH
05/03/2013
1,101.60
06/18/2013
2,115.81
SUBTOTAL $
3,217.41
Schedule I Summary
1. Itemized increases to cash this period. ....................................................................................................................... $ 2. Unitemized increases to cash of under $100 this period. ............................................................................................ $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ........................................................................................................................... TOTAL $
3,217.41 0.00 0.00
3,217.41
www.netfile.com