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Re-Elect Kevin Johnson for Mayor 2012 Form 460 11-10-11

Re-Elect Kevin Johnson for Mayor 2012 Form 460 11-10-11

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Recipient Committee Campaign Statement Cover Page

(Government Code Sections 84200-84216.5)

COVER PAGE Type or print in ink.
Date Stamp

E-filed on: 11/10/2011 16:48:56
Statement covers period from 01/01/2011 06/30/2011 Date of election if applicable: (Month, Day, Year)

CALIFORNIA FORM
1

460
of 11

Page

For Official Use Only

SEE INSTRUCTIONS ON REVERSE

through

06/05/2012

1. Type of Recipient Committee:
X

All Committees – Complete Parts 1, 2, 3, and 4.

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

Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall
(Also Complete Part 5)

Primarily Formed Ballot Measure Committee Controlled Sponsored
(Also Complete Part 6)

General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee

X

Primarily Formed Candidate/ Officeholder Committee
(Also Complete Part 7)

Amend schedule F, update summary page.

3. Committee Information
Re-Elect Kevin Johnson for Mayor 2012

I.D. NUMBER

1336741

Treasurer(s)
NAME OF TREASURER

COMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITTEE)

Kevin J. Hiestand
MAILING ADDRESS

STREET ADDRESS (NO P.O. BOX)

CITY

STATE

ZIP CODE

AREA CODE/PHONE

Sacramento
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY

CA

95811

916 206-6848

Sacramento

CA

95811

916 206-6848
MAILING ADDRESS

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

CITY

STATE

ZIP CODE

AREA CODE/PHONE

CITY

STATE

ZIP CODE

AREA CODE/PHONE

OPTIONAL: FAX / E-MAIL ADDRESS

OPTIONAL: FAX / E-MAIL ADDRESS

916 442-8644

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

09/23/2011
Date

By By By By

Kevin Hiestand
Signature of Treasurer or Assistant Treasurer

09/23/2011
Date

Kevin Johnson
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor

Date

Signature of Controlling Officeholder, Candidate, State Measure Proponent

Date

Signature of Controlling Officeholder, Candidate, State Measure Proponent

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California

Type or print in ink.

COVER PAGE - PART 2

Recipient Committee Campaign Statement Cover Page — Part 2

CALIFORNIA FORM
Page 2

460
of 11

5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE

6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE

Kevin M. Johnson
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT OPPOSE

Mayor City of Sacramento
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP

Identify the controlling officeholder, candidate, or state measure proponent, if any. Sacramento CA 95811
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

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.
COMMITTEE NAME I.D. NUMBER

OFFICE SOUGHT OR HELD

DISTRICT NO. IF ANY

Kevin Johnson for Mayor

1304543

NAME OF TREASURER

CONTROLLED COMMITTEE?

7. Primarily Formed Candidate/Officeholder Committee
NAME OF OFFICEHOLDER OR CANDIDATE

Kevin J. Hiestand
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)

List names of officeholder(s) or candidate(s) for which this committee is primarily formed.
OFFICE SOUGHT OR HELD SUPPORT OPPOSE

X YES

NO

CITY

STATE

ZIP CODE

AREA CODE/PHONE

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

Sacramento
COMMITTEE NAME

CA

95811

916-206-6848
I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD

SUPPORT OPPOSE

SUPPORT OPPOSE

NAME OF TREASURER

CONTROLLED COMMITTEE? YES NO

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

SUPPORT OPPOSE

COMMITTEE ADDRESS

STREET ADDRESS (NO P.O. BOX)

CITY

STATE

ZIP CODE

AREA CODE/PHONE

Attach continuation sheets if necessary

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California

Campaign Disclosure Statement Summary Page

Type or print in ink. Amounts may be rounded to whole dollars.

SUMMARY PAGE Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 3 of

460
11

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012

1336741

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

$

$50,600.00 $0.00

$

$50,600.00 $0.00

Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1/1 through 6/30 7/1 to Date

3. SUBTOTAL CASH CONTRIBUTIONS ......................... 4. Nonmonetary Contributions ....................................

$

$50,600.00 $0.00

$

$50,600.00 $0.00

20. Contributions Received $ 21. Expenditures Made $

$ $

Schedule C, Line 3

5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4

$

$50,600.00

$

$50,600.00

Expenditures Made
6. Payments Made ....................................................... 7. Loans Made .............................................................
Schedule E, Line 4 Schedule H, Line 3 Add Lines 6 + 7

$

$25,300.00 $0.00

$

$25,300.00 $0.00

Expenditure Limit Summary for State Candidates
22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)

8. SUBTOTAL CASH PAYMENTS ....................................

$

$25,300.00 $2,061.98 $0.00

$

$25,300.00 $2,061.98 $0.00

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
$

Date of Election (mm/dd/yy)

Total to Date

$27,361.98

$

$27,361.98

/ /

/ /

$ $

Current Cash Statement
12. Beginning Cash Balance .......................
Previous Summary Page, Line 16 Column A, Line 3 above Schedule I, Line 4

$

$0.00 $50,600.00 $0.00 $25,300.00 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).

13. Cash Receipts ...................................................

14. Miscellaneous Increases to Cash ........................... 15. Cash Payments .................................................. 16. ENDING CASH BALANCE ..........

*Amounts in this section may be different from amounts reported in Column B.

Column A, Line 8 above

Add Lines 12 + 13 + 14, then subtract Line 15

$

$25,300.00

If this is a termination statement, Line 16 must be zero.

17. LOAN GUARANTEES RECEIVED ...........................

Schedule B, Part 2

$

$0.00

Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ 19. Outstanding Debts .........................
See instructions on reverse

$ $

$0.00 $2,061.98

Add Line 2 + Line 9 in Column B above

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 4 of

460
11

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012

1336741
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *

AMOUNT RECEIVED THIS PERIOD

CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)

PER ELECTION TO DATE (IF REQUIRED)

06/09/2011

Steve Ayers

Rio Linda CA 95673 06/29/2011 Michael G. Cartier

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

Construction Armour Steel Company, Inc.

$2,500.00

$2,500.00 P12

$2,500.00

Executive V.P. Envision Pharmaceutical

$2,500.00

$2,500.00 P12

$2,500.00

El Dorado Hills CA 95762 06/29/2011 Chevron Policy Government & Public Affairs

$2,500.00

$2,500.00 P12

$2,500.00

Concord CA 94524 06/29/2011 Daniel M. Cole

Board of Directors Sacramento Region Community Foundation

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95833 06/29/2011 Nancy Cole

Government Administration University of California

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95833

SUBTOTAL $

$12,500.00 *Contributor Codes $50,600.00 $0.00 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 $

$50,600.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 5 of

460
11

NAME OF FILER

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012
AMOUNT RECEIVED THIS PERIOD

1336741
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *

CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)

PER ELECTION TO DATE (IF REQUIRED)

06/29/2011

Marjorie S. Friedman

Sacramento CA 95864 06/29/2011 Mark L. Friedman

X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC

Psychologist US Davis Health Systems

$2,500.00

$2,500.00 P12

$2,500.00

Owner/Developer Fulcrum Capital

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95864 06/30/2011 Greenberg Traurig

$1,000.00

$1,000.00 P12

$1,000.00

Miami FL 33166 06/30/2011 Hallsten Corporation

$1,000.00

$1,000.00 P12

$1,000.00

Sacramento CA 95841 06/30/2011 Kevin Hiestand

Attorney Law office of Kevin Hiestand

$100.00

$100.00 P12

$100.00

Sacramento CA 95811

SUBTOTAL $

$7,100.00

*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

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 6 of

460
11

NAME OF FILER

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012
AMOUNT RECEIVED THIS PERIOD

1336741
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *

CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)

PER ELECTION TO DATE (IF REQUIRED)

06/29/2011

Conrad Hutton

El Dorado Hills CA 95762 06/21/2011 Law Offices of Tina A. Thomas

X IND COM 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

Healthcare Envision RX Options

$3,000.00

$3,000.00 P12

$3,000.00

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95814 06/28/2011 Besty Montgomery-Donaldson

Insurance Warner Pacific

$3,000.00

$3,000.00 P12

$3,000.00

Received through intermediary: River City Business Services Sacramento CA 95841

Folsom CA 95630 06/28/2011 Kevin Michael Nagla

CEO Envision Pharmaceutical Holdings, Inc.

$3,000.00

$3,000.00 P12

$3,000.00

Received through intermediary: River City Business Services Sacramento CA 95841

El Dorado Hills CA 95762 06/09/2011 Niello Acura

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95841

SUBTOTAL $

$14,000.00

*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

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 7 of

460
11

NAME OF FILER

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012
AMOUNT RECEIVED THIS PERIOD

1336741
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *

CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)

PER ELECTION TO DATE (IF REQUIRED)

06/29/2011

Niello BMW

Sacramento CA 95825 06/30/2011 PG&E Corporation

IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC Physician The Kaiser Medical Group Developer Ramco Enterprises, Inc.

$2,500.00

$2,500.00 P12

$2,500.00

$3,000.00

$3,000.00 P12

$3,000.00

San Francisco CA 94105 06/09/2011 Frank C. Ramos

$2,500.00

$2,500.00 P12

$2,500.00

West Sacramento CA 95691 06/29/2011 Sacramento Recycling & Transfer Station

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95826 06/30/2011 Susan L. Shiells

$1,500.00

$1,500.00 P12

$1,500.00

El Dorado Hills CA 95762

SUBTOTAL $

$12,000.00

*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

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 8 of

460
11

NAME OF FILER

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012
AMOUNT RECEIVED THIS PERIOD

1336741
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *

CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)

PER ELECTION TO DATE (IF REQUIRED)

06/10/2011

Townsend, Raimundo, Besler and Usher, Inc.

Sacramento CA 95811 06/21/2011 Sharon J. Usher

IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC CEO Townsend, Raimundo, Besler and Usher, Inc.

$2,500.00

$2,500.00 P12

$2,500.00

$2,500.00

$2,500.00 P12

$2,500.00

Sacramento CA 95864

SUBTOTAL $

$5,000.00

*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

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE D Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 9

460
of 11

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012

1336741
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1 - DEC. 31)

DATE

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE

TYPE OF PAYMENT

DESCRIPTION
(IF REQUIRED)

AMOUNT THIS PERIOD

PER ELECTION TO DATE
(IF REQUIRED)

06/30/2011 Open Sacramento, The Coalition for Accountable, Efficient and Transparent Government

$25,000.00 X Monetary Contribution Nonmonetary Contribution

$25,000.00

X

Support

Oppose

Independent Expenditure Monetary Contribution Nonmonetary Contribution

Support

Oppose

Independent Expenditure Monetary Contribution Nonmonetary Contribution

Support

Oppose

Independent Expenditure

SUBTOTAL $

$25,000.00

Schedule D Summary
1. Itemized contributions and independent expenditures made this period. (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 $
$25,000.00 $0.00 $25,000.00

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule E Payments Made
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 10 of

460
11

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012

1336741

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)

NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

Open Sacramento, The Coalition for Accountable, Efficient and Transparent Government (#1314226) Sacramento CA 95814 River City Business Services

CTB

$25,000.00

OFC

$150.00

Sacramento CA 95841 River City Business Services OFC $150.00

Sacramento CA 95841

*

Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

$25,300.00

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 $
$25,300.00 $0.00 $0.00 $25,300.00

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

SCHEDULE F

Schedule F Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

Statement covers period from through 01/01/2011 06/30/2011

CALIFORNIA FORM
Page 11

460
of 11

I.D. NUMBER

Re-Elect Kevin Johnson for Mayor 2012

1336741

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 CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

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
(a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD

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)
(c) AMOUNT PAID THIS PERIOD
(ALSO REPORT ON E)

CODE OR DESCRIPTION OF PAYMENT

(b) AMOUNT INCURRED THIS PERIOD

(d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD

River City Business Services

PRO

$0.00

$269.23

$0.00

$269.23

Sacramento CA 95841 River City Business Services PRO $0.00 $348.02 $0.00 $348.02

Sacramento CA 95841 C:Spot Interworks WEB $0.00 $1,444.73 $0.00 $1,444.73

Sacramento CA 95811 * Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTALS $

$0.00 $

$2,061.98 $

$0.00 $

$2,061.98

Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 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 $100.) ................................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $
$2,061.98

$0.00

$2,061.98
May be a negative number

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

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