Professional Documents
Culture Documents
Recipient Committee
Campaign Statement
Cover Page
Date Stamp
from
05/18/2014
through
06/30/2014
Page
460
of
22
06/07/2016
2. Type of Statement:
E-Filed
07/30/2014
17:19:11
Filing ID:
152082468
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
07/29/2014
Executed on
07/29/2014
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
22
SUPPORT
OPPOSE
CITY
STATE
ZIP
CA
94602
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
05/18/2014
through
06/30/2014
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
15,271.00
0.00
$
15,271.00
22,211.00
22,211.00
0.00
Schedule E, Line 4
Schedule H, Line 3
7/1 to Date
20. Contributions
Received
$
$
$
15,271.00
22,211.00
21. Expenditures
Made
$
12,686.27
23,170.19
Expenditures Made
6. Payments Made .......................................................
0.00
22
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
12,686.27
23,170.19
-4,400.23
2,176.60
0.00
0.00
8,286.04
570.48
25,346.79
Schedule I, Line 4
0.00
12,686.27
15,271.00
3,155.21
0.00
0.00
2,176.60
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
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
NAME OF FILER
of
22
I.D. NUMBER
460
992285
06/12/2014
Noha Aboelata
Oakland, CA 94619
X IND
COM
OTH
PTY
SCC
06/05/2014
06/13/2014
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Physician
Roots Community Health
Center
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
263.00
263.00 P2016
$263.00
IND
X COM
OTH
PTY
SCC
263.00
563.00 P2016
P2012
$1,075.00
$761.00
IND
COM
X OTH
PTY
SCC
1,063.00
1,063.00 P2016
P2012
$1,063.00
$1,150.00
06/16/2014
IND
COM
X OTH
PTY
SCC
563.00
1,063.00 P2016
P2012
P2008
$2,125.00
$1,621.00
$1,360.00
05/30/2014
Harold Bancroft
Hayward, CA 94542
X IND
COM
OTH
PTY
SCC
126.00
126.00 P2016
P2012
$126.00
$442.00
Retired
N/A
SUBTOTAL $
2,278.00
Schedule A Summary
*Contributor Codes
14,123.00
2. Amount received this period unitemized monetary contributions of less than $100 ............................. $
1,148.00
15,271.00
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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
06/16/2014
IND
COM
X OTH
PTY
SCC
06/16/2014
Brian Blaisch
Oakland, CA 94619
X IND
COM
OTH
PTY
SCC
05/23/2014
IND
X COM
OTH
PTY
SCC
06/16/2014
Marianela Carter
Oakland, CA 94609
X IND
COM
OTH
PTY
SCC
06/05/2014
IND
COM
X OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Owner
Oakland Pediatrics &
Behavioral Medicine
Dentist
Marianela M Carter DDS
SUBTOTAL $
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
460
22
PER ELECTION
TO DATE
(IF REQUIRED)
263.00
263.00 P2016
P2012
P2008
$900.00
$543.00
$250.00
163.00
163.00 P2016
$163.00
563.00
563.00 P2016
P2012
$1,625.00
$9,020.00
100.00
100.00 P2016
$100.00
2,563.00
2,563.00 P2016
P2012
P2008
$6,325.00
$10,309.00
$7,057.00
3,652.00
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
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
22
PER ELECTION
TO DATE
(IF REQUIRED)
06/05/2014
Christopher Dobbins
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
Educator
Oakland Unified School
District
163.00
163.00 P2016
P2012
$313.00
$720.00
06/05/2014
Dale Gieringer
Berkeley, CA 94704-
X IND
COM
OTH
PTY
SCC
Director
NORML
100.00
100.00 P2016
P2012
P2008
$162.00
$600.00
$250.00
06/16/2014
Ronald Gottsegen
Castro Valley, CA
X IND
COM
OTH
PTY
SCC
Retired
N/A
100.00
100.00 P2016
P2012
$200.00
$225.00
94552
06/23/2014
C. Keith Hembree
Hayward, CA 94542
X IND
COM
OTH
PTY
SCC
President
Sierra Stone Restoration,
Inc.
126.00
126.00 P2016
$126.00
05/19/2014
Chris Higgins
Hayward, CA 94541
X IND
COM
OTH
PTY
SCC
Network Engineer
TechPro Central
163.00
163.00 P2016
P2012
$313.00
$50.00
SUBTOTAL $
652.00
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
06/16/2014
IND
COM
X OTH
PTY
SCC
06/16/2014
Anthony Jones
Oakland, CA 94609
X IND
COM
OTH
PTY
SCC
06/16/2014
Aisha Knowles
San Leandro, CA
X IND
COM
OTH
PTY
SCC
94578
05/30/2014
IND
COM
X OTH
PTY
SCC
06/12/2014
Michael Lenoir
Oakland, CA 94609
X IND
COM
OTH
PTY
SCC
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
22
PER ELECTION
TO DATE
(IF REQUIRED)
163.00
163.00 P2016
$163.00
Medical Doctor
Anthony E. Jones, M.D.
163.00
163.00 P2016
$163.00
163.00
163.00 P2016
P2012
$163.00
$20.00
263.00
263.00 P2016
$263.00
263.00
263.00 P2016
$263.00
Physician
CEO Comprehensive Allergy
Services
SUBTOTAL $
1,015.00
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
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
22
PER ELECTION
TO DATE
(IF REQUIRED)
06/16/2014
Loris Matterson
Hercules, CA 94547
X IND
COM
OTH
PTY
SCC
Executive Director
HIV Education and
Prevention Project of
Alameda County
163.00
163.00 P2016
$163.00
06/05/2014
Ingrid Moller
Hayward, CA 94541
X IND
COM
OTH
PTY
SCC
263.00
263.00 P2016
P2012
P2008
$525.00
$500.00
$250.00
06/16/2014
David Najarian
Sherman Oaks, CA
X IND
COM
OTH
PTY
SCC
Officer
Ciao Livio
126.00
126.00 P2016
$126.00
X IND
COM
OTH
PTY
SCC
Owner
Roots Community Health
Center
263.00
263.00 P2016
$263.00
X IND
COM
OTH
PTY
SCC
563.00
763.00 P2016
P2012
P2008
$1,675.00
$5,075.00
$907.00
06/16/2014
06/16/2014
Aquil Naji
Oakland, CA
94611
91403
Teresa Nazareth
Hayward, CA 94541
SUBTOTAL $
1,378.00
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
06/05/2014
06/16/2014
Eileen Ng
Alameda, CA
94501
Nick Nicora
Castro Valley, CA
94552
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
22
PER ELECTION
TO DATE
(IF REQUIRED)
X IND
COM
OTH
PTY
SCC
Project Assistant
United Seniors of Oakland
100.00
200.00 P2016
P2012
P2008
$322.00
$980.00
$225.00
X IND
COM
OTH
PTY
SCC
Principal
Ovations Fanfare
563.00
563.00 P2016
$563.00
06/16/2014
IND
COM
X OTH
PTY
SCC
100.00
100.00 P2016
$100.00
05/30/2014
IND
COM
X OTH
PTY
SCC
1,063.00
1,063.00 P2016
$1,063.00
05/23/2014
Anthony Pegram
Oakland, CA 94605-
X IND
COM
OTH
PTY
SCC
263.00
263.00 P2016
P2012
P2008
$413.00
$675.00
$427.00
Engineer
Bay Area Rapid Transit
SUBTOTAL $
2,089.00
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
10
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)
of
460
22
PER ELECTION
TO DATE
(IF REQUIRED)
06/16/2014
Pyramid Consulting
Oakland, CA 94612
IND
COM
X OTH
PTY
SCC
81.00
207.00 P2016
P2012
P2008
$306.00
$61.00
$283.00
06/16/2014
IND
COM
X OTH
PTY
SCC
163.00
163.00 P2016
$163.00
05/30/2014
Christian Rutishauser
Castro Valley, CA 94552
X IND
COM
OTH
PTY
SCC
Owner
Christian Milo Rutishauser
Principal
250.00
250.00 P2016
$450.00
06/16/2014
Clifton Sherwood
Castro Valley, CA
X IND
COM
OTH
PTY
SCC
Owner
Sherwood & Company, Inc.
100.00
100.00 P2016
P2012
$362.00
$661.00
X IND
COM
OTH
PTY
SCC
Administrator
ABCO Wire & Metal Products
163.00
263.00 P2016
P2012
$325.00
$492.00
SUBTOTAL $
757.00
06/16/2014
Dale Silva
Hayward, CA
94542
94546-5705
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
11
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
06/16/2014
Telecare Corporation
Alameda, CA 94501-
IND
COM
X OTH
PTY
SCC
06/16/2014
Carol Tolbert
Oakland, CA 94608
X IND
COM
OTH
PTY
SCC
06/23/2014
IND
X COM
OTH
PTY
SCC
05/30/2014
X IND
COM
OTH
PTY
SCC
05/23/2014
David Vickrey
Castro Valley, CA
X IND
COM
OTH
PTY
SCC
94552-
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)
of
460
22
PER ELECTION
TO DATE
(IF REQUIRED)
500.00
1,000.00 P2016
P2012
P2008
$3,000.00
$7,308.00
$1,000.00
126.00
126.00 P2016
P2012
$246.00
$100.00
263.00
263.00 P2016
P2012
$263.00
$1,517.00
Software Engineer
Self-Vaughn
250.00
500.00 P2016
$500.00
Painter
Oakland Housing Authority
100.00
200.00 P2016
P2012
$200.00
$158.00
Education Consultant
Tolbert & Associates
SUBTOTAL $
1,239.00
*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.)
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
12
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
05/23/2014
George Zimmer
Fremont, CA 94538-
X IND
COM
OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Owner
Men's Warehouse
AMOUNT
RECEIVED THIS
PERIOD
1,063.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
of
460
22
PER ELECTION
TO DATE
(IF REQUIRED)
1,063.00 P2016
P2012
$1,725.00
$50.00
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
SUBTOTAL $
1,063.00
*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
05/18/2014
through
06/30/2014
CALIFORNIA
FORM
Page
13
NAME OF FILER
I.D. NUMBER
992285
DATE
05/30/2014
TYPE OF PAYMENT
Monetary
Contribution
X
X
06/05/2014
Support
06/23/2014
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
1,012.50
5,033.86 P2014
$5,033.86
Event Supplies
33.86
5,033.86 P2014
$5,033.86
250.00
250.00 G2014
$250.00
Nonmonetary
Contribution
Independent
Expenditure
Oppose
Dan Siegel
Mayor
City of Oakland, CA
Campaign Worker
22
Nonmonetary
Contribution
Monetary
Contribution
X
Support
(IF REQUIRED)
AMOUNT THIS
PERIOD
of
Independent
Expenditure
Oppose
DESCRIPTION
460
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
SUBTOTAL $
1,296.36
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $
1,546.36
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 $
1,546.36
www.netfile.com
Schedule D
(Continuation Sheet)
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
05/18/2014
through
06/30/2014
SCHEDULE D (CONT.)
WWW.NETFILE.COM D (CONT
CALIFORNIA
FORM
Page
14
NAME OF FILER
I.D. NUMBER
992285
DATE
06/23/2014
Scott Haggerty
County Supervisor
Alameda County, CA
District: 1
Support
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
AMOUNT THIS
PERIOD
250.00
Monetary
Contribution
460
of
22
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
250.00 P2016
$750.00
Nonmonetary
Contribution
Oppose
Independent
Expenditure
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
Monetary
Contribution
Nonmonetary
Contribution
Support
Oppose
Independent
Expenditure
SUBTOTAL $
www.netfile.com
250.00
Schedule E
Payments Made
SCHEDULE E
from
05/18/2014
CALIFORNIA
FORM
through
06/30/2014
Page
15
NAME OF FILER
I.D. NUMBER
992285
of
460
22
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
CVC
150.00
MTG
1,800.00
MTG
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
161.10
SUBTOTAL $
2,111.10
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $
12,596.58
89.69
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 $
12,686.27
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
05/18/2014
through
06/30/2014
CALIFORNIA
FORM
Page
16
460
of
22
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
MTG
MTG
Comcast
Oakland, CA
OFC
57.95
94601
Comcast
Oakland, CA
OFC
57.95
94601
CTB
250.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
92.62
161.10
SUBTOTAL $
619.62
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
05/18/2014
through
06/30/2014
CALIFORNIA
FORM
Page
17
460
of
22
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
250.00
Gee's Expression
Hayward, CA 94542
CTB
Gee's Expression
Hayward, CA 94542
FND
599.50
CMP
1,175.68
Men of Iron
Oakland, CA
CVC
250.00
359.70
94607
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
2,634.88
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
05/18/2014
through
06/30/2014
CALIFORNIA
FORM
Page
18
460
of
22
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
Nathan A. Miley
Oakland, CA 94618
5/20/14 Staff appreciation lunch for candidate and 10 staffers
MTG
158.44
Nathan A. Miley
Oakland, CA 94618
5/28/14 Candidate, 1 staffer and 2 constiuents to discuss county
matters
MTG
62.12
Nathan A. Miley
Oakland, CA 94618
4/17/14 Candidate meeting with Wilma Chan to discuss county programs,
policy and intiative.
MTG
48.51
Nathan A. Miley
Oakland, CA 94618
CTB
33.86
Oakland Zoo
Oakland, CA
FND
860.00
94605
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
1,162.93
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
05/18/2014
through
06/30/2014
CALIFORNIA
FORM
Page
19
460
of
22
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
Paul Sanfter
San Leandro, CA
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
OFC
61.55
OFC
61.55
OFC
69.87
CTB
Campaign Worker
1,012.50
94578
CTB
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
250.00
SUBTOTAL $
1,455.47
www.netfile.com
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
from
05/18/2014
through
06/30/2014
CALIFORNIA
FORM
Page
20
460
of
22
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)
Amy Shrago
Oakland, 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
OFC
94605
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
DESCRIPTION OF PAYMENT
AMOUNT PAID
212.33
PRO
2,327.65
PRO
1,673.60
POS
149.00
CVC
250.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
4,612.58
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
05/18/2014
through
06/30/2014
Page
21
460
of
22
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
2,327.65
0.00
2,327.65
0.00
PRO
1,673.60
0.00
1,673.60
0.00
Gee's Expression
Hayward, CA 94542
See 5/18/2014 Schedule D for detail
CTB In-kind
contribution of Food
to Clarence Hunt for
Assembly
359.70
0.00
359.70
0.00
SUBTOTALS $
4,360.95$
0.00 $
4,360.95 $
0.00
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 $
1,136.40
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 $
5,536.63
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 $
-4,400.23
May be a negative number
www.netfile.com
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
SCHEDULE F (CONT.)
CALIFORNIA
FORM
05/18/2014
through
06/30/2014
Page
NAME OF FILER
22
460
of
22
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
CMP
1,175.68
0.00
1,175.68
0.00
PRO
1,040.20
0.00
0.00
1,040.20
PRO
0.00
1,136.40
0.00
1,136.40
SUBTOTALS $
2,215.88 $
1,136.40 $
1,175.68 $
2,176.60
www.netfile.com