Professional Documents
Culture Documents
Recipient Committee
Campaign Statement
Cover Page
Date Stamp
from
07/01/2014
through
12/31/2014
Page
460
of
28
06/07/2016
2. Type of Statement:
E-Filed
02/02/2015
21:53:39
Filing ID:
153986155
CALIFORNIA
FORM
Preelection Statement
Semi-annual Statement
Termination Statement
(Also file a Form 410 Termination)
Quarterly Statement
Special Odd-Year Report
Supplemental Preelection
Statement - Attach Form 495
I.D. NUMBER
3. Committee Information
Treasurer(s)
992285
NAME OF TREASURER
CITY
Oakland
CITY
STATE
Oakland
CA
ZIP CODE
94602
STATE
ZIP CODE
ZIP CODE
CA
94618
STATE
ZIP CODE
CA
94618
AREA CODE/PHONE
(510)652-1000
AREA CODE/PHONE
(510)530-1639
CITY
STATE
MAILING ADDRESS
AREA CODE/PHONE
CITY
Oakland
OPTIONAL: FAX / E-MAIL ADDRESS
AREA CODE/PHONE
(510)652-1000
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
01/29/2015
Executed on
01/29/2015
Executed on
Executed on
www.netfile.com
Date
Date
Date
Date
By
Stacy Owens
By
Nathan Miley
By
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Recipient Committee
Campaign Statement
Cover Page Part 2
CALIFORNIA
FORM
Page
460
of
28
SUPPORT
OPPOSE
CITY
STATE
ZIP
CA
94619
1362028
CONTROLLED COMMITTEE?
NAME OF TREASURER
X YES
Stacy Owens
STATE
Oakland
CA
COMMITTEE NAME
List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
ZIP CODE
AREA CODE/PHONE
94618
(510)652-1000
SUPPORT
OPPOSE
SUPPORT
OPPOSE
I.D. NUMBER
CONTROLLED COMMITTEE?
NAME OF TREASURER
YES
CITY
NO
CITY
COMMITTEE ADDRESS
I.D. NUMBER
COMMITTEE ADDRESS
NO
SUPPORT
OPPOSE
SUPPORT
OPPOSE
STATE
ZIP CODE
AREA CODE/PHONE
www.netfile.com
SUMMARY PAGE
Statement covers period
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
of
NAME OF FILER
I.D. NUMBER
992285
Contributions Received
1. Monetary Contributions ...........................................
Schedule A, Line 3
Schedule B, Line 3
Add Lines 1 + 2
Column B
CALENDAR YEAR
TOTAL TO DATE
13,633.00
0.00
$
13,633.00
35,844.00
35,844.00
0.00
Schedule E, Line 4
Schedule H, Line 3
7/1 to Date
20. Contributions
Received
$
$
$
13,633.00
35,844.00
21. Expenditures
Made
$
16,151.22
39,321.41
Expenditures Made
6. Payments Made .......................................................
0.00
28
0.00
0.00
Schedule C, Line 3
Column A
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
460
0.00
22. Cumulative Expenditures Made*
Add Lines 6 + 7
16,151.22
39,321.41
-80.79
2,095.81
0.00
0.00
16,070.43
3,155.21
41,417.22
Schedule I, Line 4
1,000.00
16,151.22
13,633.00
1,636.99
0.00
0.00
2,095.81
Schedule B, Part 2
www.netfile.com
Date of Election
(mm/dd/yy)
Total to Date
Schedule A
Monetary Contributions Received
SCHEDULE A
Statement covers period
from
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
NAME OF FILER
of
28
I.D. NUMBER
460
992285
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
12/18/2014
IND
COM
X OTH
PTY
SCC
85.00
148.00 P2016
$210.00
12/18/2014
IND
COM
X OTH
PTY
SCC
200.00
1,263.00 P2016
$2,325.00
12/08/2014
X IND
COM
OTH
PTY
SCC
255.00
255.00 P2016
$255.00
12/03/2014
IND
COM
X OTH
PTY
SCC
255.00
518.00 P2016
$1,155.00
12/18/2014
Patricia Brooks
Oakland, CA 94609
X IND
COM
OTH
PTY
SCC
170.00
170.00 P2016
$170.00
CEO
Becton Healthcare
Resources
SUBTOTAL $
965.00
Schedule A Summary
*Contributor Codes
12,788.00
2. Amount received this period unitemized monetary contributions of less than $100 ............................. $
845.00
13,633.00
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
SCHEDULE A (CONT.)
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
12/18/2014
IND
X COM
OTH
PTY
SCC
12/18/2014
Susan Compton
Pleasanton, CA
X IND
COM
OTH
PTY
SCC
94566
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
460
28
PER ELECTION
TO DATE
(IF REQUIRED)
100.00
663.00 P2016
$1,725.00
CEO
Axis Community Health
100.00
100.00 P2016
$100.00
12/09/2014
Christopher Dobbins
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
Educator
Oakland Unified School
District
200.00
363.00 P2016
$513.00
12/22/2014
Jaswant Gill
Danville, CA
X IND
COM
OTH
PTY
SCC
Scientist
Sundeep Inc
100.00
100.00 P2016
$100.00
X IND
COM
OTH
PTY
SCC
President
DRG Builders, Inc.
425.00
425.00 P2016
$425.00
12/05/2014
94506
Doyle Heaton
Pleasant Hill, CA
94523
SUBTOTAL $
925.00
*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
SCHEDULE A (CONT.)
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
08/14/2014
IND
COM
X OTH
PTY
SCC
12/18/2014
Chris Jackson
Oakland, CA 94612
X IND
COM
OTH
PTY
SCC
12/22/2014
Jay-Phares Corporation
Oakland, CA 94605
12/18/2014
12/03/2014
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
460
28
PER ELECTION
TO DATE
(IF REQUIRED)
500.00
500.00 P2016
$500.00
500.00
500.00 P2016
$1,500.00
IND
COM
X OTH
PTY
SCC
1,000.00
1,000.00 P2016
$1,000.00
IND
COM
X OTH
PTY
SCC
100.00
100.00 P2016
$400.00
Hazel Jones
Oakland, CA
X IND
COM
OTH
PTY
SCC
Owner
Hazel Lee Jones Production
170.00
170.00 P2016
$170.00
SUBTOTAL $
2,270.00
94605-
Principal
Marine Corps Scholarship
Foundation
*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
SCHEDULE A (CONT.)
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
460
28
PER ELECTION
TO DATE
(IF REQUIRED)
12/18/2014
Teresa Nazareth
Hayward, CA 94541
X IND
COM
OTH
PTY
SCC
200.00
963.00 P2016
$1,875.00
12/03/2014
Eileen Ng
Alameda, CA
X IND
COM
OTH
PTY
SCC
Project Assistant
United Seniors of Oakland
100.00
300.00 P2016
$422.00
340.00
440.00 P2016
$440.00
85.00
348.00 P2016
$498.00
100.00
100.00 P2016
$462.00
94501
12/18/2014
IND
COM
X OTH
PTY
SCC
12/18/2014
Anthony Pegram
Oakland, CA 94605-
X IND
COM
OTH
PTY
SCC
Engineer
Bay Area Rapid Transit
12/18/2014
Charles Plummer
Hayward, CA 94542
X IND
COM
OTH
PTY
SCC
Retired
N/A
SUBTOTAL $
825.00
*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
SCHEDULE A (CONT.)
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
12/22/2014
IND
COM
X OTH
PTY
SCC
12/03/2014
Robert Raburn
Oakland, CA 94602
X IND
COM
OTH
PTY
SCC
12/03/2014
IND
COM
X OTH
PTY
SCC
12/18/2014
Roberta Sanders
Detroit, MI 48202
X IND
COM
OTH
PTY
SCC
12/18/2014
IND
COM
X OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Executive Director
East Bay Bicycle Coalition
CEO
New Center Community
SUBTOTAL $
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
460
28
PER ELECTION
TO DATE
(IF REQUIRED)
1,000.00
1,000.00 P2016
$1,000.00
85.00
248.00 P2016
$248.00
85.00
248.00 P2016
$248.00
100.00
100.00 P2016
$100.00
100.00
200.00 P2016
$300.00
1,370.00
*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
SCHEDULE A (CONT.)
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
12/18/2014
Daniel M Siegel
Oakland, CA 94605-
X IND
COM
OTH
PTY
SCC
09/05/2014
09/22/2014
STRM, LLC
Hayward, CA
12/02/2014
12/03/2014
94541
Gerald Thompson
Castro Valley, CA
94546
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
28
PER ELECTION
TO DATE
(IF REQUIRED)
100.00
100.00 P2016
$410.00
IND
X COM
OTH
PTY
SCC
1,063.00
1,063.00 P2016
$2,063.00
IND
COM
X OTH
PTY
SCC
5,000.00
5,000.00 P2016
$5,000.00
170.00
296.00 P2016
$520.00
100.00
100.00 P2016
$100.00
X IND
COM
OTH
PTY
SCC
Attorney
Siegel & Yee
AMOUNT
RECEIVED THIS
PERIOD
460
Retired
N/A
IND
X COM
OTH
PTY
SCC
SUBTOTAL $
6,433.00
*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
Schedule D
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
SCHEDULE D
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
10
NAME OF FILER
I.D. NUMBER
992285
DATE
09/22/2014
X
07/25/2014
Support
TYPE OF PAYMENT
(IF REQUIRED)
Monetary
Contribution
AMOUNT THIS
PERIOD
of
28
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
500.00
500.00 G2014
$500.00
200.00
200.00 G2014
$200.00
250.00
500.00 G2014
$500.00
Nonmonetary
Contribution
Independent
Expenditure
Oppose
Marvin Peixoto
City Council Member
City of Hayward, CA
DESCRIPTION
460
Monetary
Contribution
Nonmonetary
Contribution
X
09/15/2014
Support
Independent
Expenditure
Oppose
Dan Siegel
Mayor
City of Oakland, CA
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
SUBTOTAL $
950.00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $
2,140.00
2. Unitemized contributions and independent expenditures made this period of under $100 ................................................................................. $
0.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $
2,140.00
www.netfile.com
Schedule D
(Continuation Sheet)
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
07/01/2014
through
12/31/2014
SCHEDULE D (CONT.)
WWW.NETFILE.COM D (CONT
CALIFORNIA
FORM
Page
11
NAME OF FILER
I.D. NUMBER
992285
DATE
09/15/2014
Jerry Thorne
Mayor
City of Pleasanton, CA
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
Monetary
Contribution
AMOUNT THIS
PERIOD
460
of
28
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
100.00
100.00 G2014
$100.00
250.00
250.00 G2014
$250.00
200.00
200.00 G2014
$200.00
250.00
250.00 P2018
P2014
$250.00
$125.00
Nonmonetary
Contribution
X
12/18/2014
Support
Oppose
Libby Schaaf
Mayor
City of Oakland, CA
Independent
Expenditure
X Monetary
Contribution
Nonmonetary
Contribution
X
09/15/2014
Support
Oppose
Marc Crawford
Sanitary District
Castro Valley Sanitary District
Independent
Expenditure
X Monetary
Contribution
Nonmonetary
Contribution
X
08/14/2014
Support
Oppose
Nancy O'Malley
District Attorney
Alameda County, CA
Independent
Expenditure
X Monetary
Contribution
Nonmonetary
Contribution
X
Support
Oppose
Independent
Expenditure
SUBTOTAL $
www.netfile.com
800.00
Schedule D
(Continuation Sheet)
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
07/01/2014
through
12/31/2014
SCHEDULE D (CONT.)
WWW.NETFILE.COM D (CONT
CALIFORNIA
FORM
Page
12
NAME OF FILER
I.D. NUMBER
992285
DATE
09/22/2014
Tim Sbranti
State Assembly Person
District: 16
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
Monetary
Contribution
AMOUNT THIS
PERIOD
460
of
28
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
125.00
125.00 P2014
G2014
$250.00
$125.00
265.00
265.00 P2014
$765.00
Nonmonetary
Contribution
X
10/30/2014
Support
Oppose
Richard Valle
County Supervisor
Alameda County
District: 2
Support
Independent
Expenditure
X Monetary
Contribution
Nonmonetary
Contribution
Oppose
Independent
Expenditure
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
SUBTOTAL $
www.netfile.com
390.00
Schedule E
Payments Made
SCHEDULE E
from
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
13
NAME OF FILER
I.D. NUMBER
992285
of
460
28
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
FND
6.38
FND
25.50
FND
25.50
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
57.38
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $
16,055.67
95.55
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $
0.00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $
16,151.22
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
14
460
of
28
I.D. NUMBER
992285
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
FND
38.26
FND
40.51
CTB
500.00
MTG
161.10
MTG
161.10
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
900.97
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
15
460
of
28
I.D. NUMBER
992285
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)
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
TRS
309.78
MTG
161.10
MTG
161.10
MTG
161.10
MTG
161.10
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
954.18
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
16
460
of
28
I.D. NUMBER
992285
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)
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
CVC
300.00
Comcast
Oakland, CA
OFC
57.95
94601
Comcast
Oakland, CA
OFC
57.95
94601
Comcast
Oakland, CA
OFC
57.95
94601
Comcast
Oakland, CA
OFC
86.82
94601
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
560.67
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
17
460
of
28
I.D. NUMBER
992285
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
Comcast
Oakland, CA
94601
Comcast
Oakland, CA
94601
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
OFC
57.95
OFC
57.95
Committee to Elect Marvin Peixoto for City Council 2014 (ID# 1304164)
Hayward, CA 94542
CTB
200.00
CTB
250.00
Dolphin Graphics
Castro Valley, CA
CMP
874.18
94546
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
1,440.08
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
18
460
of
28
I.D. NUMBER
992285
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)
Dolphin Graphics
Castro Valley, CA
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
CMP
488.32
OFC
30.00
OFC
30.00
OFC
30.00
Anna Gee
Hayward, CA 94542
10/19/14 Cops and Robbers Event for 10 staffers
TRS
94546
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
220.00
798.32
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
19
460
of
28
I.D. NUMBER
992285
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)
Anna Gee
Hayward, CA
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
CODE
FND
94542
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
200.00
CMP
120.18
CMP
999.27
CTB
100.00
CTB
250.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
1,669.45
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
20
460
of
28
I.D. NUMBER
992285
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
Marc Crawford for Castro Valley Sanitary District 2014 (ID# 1370470)
Castro Valley, CA 94546
CTB
200.00
Nathan A. Miley
Oakland, CA 94618
Reimbursed expense under the $500 Schedule G threshold.
MTG
Nathan A. Miley
Oakland, CA 94618
FND
CTB
250.00
PG&E
Oakland, CA
OFC
25.01
13.63
215.03
94605
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
703.67
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
21
460
of
28
I.D. NUMBER
992285
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)
PG&E
Oakland, CA
94605
PG&E
Oakland, CA
94605
PG&E
Oakland, CA
94605
PG&E
Oakland, CA
94605
PG&E
Oakland, CA
94605
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
OFC
74.59
OFC
76.16
OFC
2.20
OFC
70.72
OFC
55.80
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
279.47
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
22
460
of
28
I.D. NUMBER
992285
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
CTB
Teamster Local 70
Oakland, CA 94621
PRT
100.00
MTG
500.00
MTG
1,645.77
PRO
540.20
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
250.00
SUBTOTAL $
3,035.97
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
23
460
of
28
I.D. NUMBER
992285
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)
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
PRO
500.00
PRO
1,136.40
PRO
755.52
PRO
1,750.00
PRO
250.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
4,391.92
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
24
460
of
28
I.D. NUMBER
992285
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)
MBR
MTG
OFC
PET
PHO
POL
POS
PRO
PRT
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
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
DESCRIPTION OF PAYMENT
AMOUNT PAID
CTB
OFC
POS
149.00
CVC
250.00
OFC
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
125.00
100.00
SUBTOTAL $
74.59
698.59
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
25
460
of
28
I.D. NUMBER
992285
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)
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
CODE
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
CVC
300.00
CTB
265.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
565.00
www.netfile.com
SCHEDULE F
Type or print in ink.
Amounts may be rounded
to whole dollars.
Schedule F
Accrued Expenses (Unpaid Bills)
CALIFORNIA
FORM
07/01/2014
through
12/31/2014
Page
26
460
of
28
I.D. NUMBER
992285
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
CODE OR
DESCRIPTION OF PAYMENT
(a)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
(b)
AMOUNT INCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
PRO
1,040.20
0.00
1,040.20
0.00
PRO
1,136.40
0.00
1,136.40
0.00
PRO
0.00
556.40
0.00
556.40
SUBTOTALS $
2,176.60$
556.40 $
2,176.60 $
556.40
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 $
2,095.81
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 $
2,176.60
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 $
-80.79
May be a negative number
www.netfile.com
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
SCHEDULE F (CONT.)
07/01/2014
through
12/31/2014
CALIFORNIA
FORM
Page
NAME OF FILER
27
460
of
28
I.D. NUMBER
992285
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
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(a)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(b)
AMOUNT INCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
PRO
0.00
1,005.68
0.00
1,005.68
PRO
0.00
135.38
0.00
135.38
0.00
237.25
0.00
237.25
0.00
161.10
0.00
161.10
SUBTOTALS $
0.00 $
1,539.41 $
0.00 $
1,539.41
www.netfile.com
Schedule I
Miscellaneous Increases to Cash
SCHEDULE I
Statement covers period
from
07/01/2014
CALIFORNIA
FORM
through
12/31/2014
Page
11/30/2014
of
28
I.D. NUMBER
28
460
992285
FULL NAME AND ADDRESS OF SOURCE
AMOUNT OF
INCREASE TO CASH
DESCRIPTION OF RECEIPT
Void check
1,000.00
SUBTOTAL $
1,000.00
Schedule I Summary
1. Itemized increases to cash this period. ....................................................................................................................... $
1,000.00
0.00
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $
0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL $
1,000.00
www.netfile.com