Escolar Documentos
Profissional Documentos
Cultura Documentos
Recipient Committee
Campaign Statement
Cover Page
Date Stamp
from
07/01/2015
through
12/31/2015
Page
of
39
06/07/2016
2. Type of Statement:
E-Filed
03/29/2016
15:58:26
Filing ID:
159955921
460
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
94619
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
03/29/2016
Executed on
03/29/2016
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
39
SUPPORT
OPPOSE
CITY
STATE
ZIP
CA
94619
I.D. NUMBER
NAME OF TREASURER
CONTROLLED COMMITTEE?
YES
COMMITTEE ADDRESS
CITY
COMMITTEE NAME
ZIP CODE
AREA CODE/PHONE
CONTROLLED COMMITTEE?
YES
CITY
www.netfile.com
List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
SUPPORT
OPPOSE
SUPPORT
OPPOSE
I.D. NUMBER
NAME OF TREASURER
COMMITTEE ADDRESS
NO
STATE
NO
SUPPORT
OPPOSE
SUPPORT
OPPOSE
STATE
ZIP CODE
AREA CODE/PHONE
SUMMARY PAGE
07/01/2015
through
12/31/2015
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
41,191.00
0.00
$
41,191.00
68,381.00
68,381.00
2,819.13
Schedule E, Line 4
Schedule H, Line 3
7/1 to Date
20. Contributions
Received
$
$
$
42,810.63
71,200.13
21. Expenditures
Made
$
48,813.18
64,883.11
Expenditures Made
6. Payments Made .......................................................
-9,000.00
39
0.00
1,619.63
Schedule C, Line 3
Column A
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
460
0.00
22. Cumulative Expenditures Made*
Add Lines 6 + 7
39,813.18
64,883.11
16,406.33
20,813.86
1,619.63
2,819.13
57,839.14
4,043.28
88,516.10
Schedule I, Line 4
0.00
39,813.18
41,191.00
5,421.10
0.00
0.00
20,813.86
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
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
Page
NAME OF FILER
12/17/2015
of
39
I.D. NUMBER
460
992285
Claudia Albano
Kensington, CA
94707-
12/15/2015
Toni Alexander
Oakland, CA 94618
12/17/2015
Louis Andrade
Castro Valley, CA
94546
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
X IND
COM
OTH
PTY
SCC
X IND
COM
OTH
PTY
SCC
Writer
Self Employed
X IND
COM
OTH
PTY
SCC
12/05/2015
Laurie Cooperman
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
12/22/2015
IND
COM
X OTH
PTY
SCC
AMOUNT
RECEIVED THIS
PERIOD
PER ELECTION
TO DATE
(IF REQUIRED)
300.00
600.00 P2016
$300.00
1,500.00
2,028.00 P2016
$1,500.00
Planning Consultant
HARD
100.00
100.00 P2016
$100.00
Consultant
Rent a CFO
300.00
300.00 P2016
$300.00
150.00
150.00 P2016
$150.00
SUBTOTAL $
2,350.00
Schedule A Summary
*Contributor Codes
40,607.00
2. Amount received this period unitemized monetary contributions of less than $100 ............................. $
584.00
41,191.00
www.netfile.com
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
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 (CONT.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
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
39
PER ELECTION
TO DATE
(IF REQUIRED)
12/22/2015
Christopher Dobbins
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
Educator
Oakland Unified School
District
225.00
1,739.00 P2016
$1,475.00
12/31/2015
Christopher Dobbins
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
Educator
Oakland Unified School
District
1,250.00
1,739.00 P2016
$1,475.00
12/17/2015
Cleminatu Fields
Oakland, CA 94621
X IND
COM
OTH
PTY
SCC
CEO
A Squared Ventures, Inc.
350.00
350.00 P2016
$350.00
12/17/2015
Brian Foster
Castro Valley, CA
X IND
COM
OTH
PTY
SCC
Management Consultant
Maximus, Inc.
200.00
275.00 P2016
$200.00
X IND
COM
OTH
PTY
SCC
State Coordinator of
California
National Organization for
the Reform of Marijuana
Laws
150.00
150.00 P2016
$150.00
12/31/2015
Dale Gieringer
Berkeley, CA 94704
94546
SUBTOTAL $
2,175.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
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
39
PER ELECTION
TO DATE
(IF REQUIRED)
12/17/2015
IND
COM
X OTH
PTY
SCC
1,000.00
1,000.00 P2016
$1,000.00
12/17/2015
IND
COM
X OTH
PTY
SCC
2,500.00
2,500.00 P2016
$2,500.00
12/17/2015
IND
COM
X OTH
PTY
SCC
300.00
300.00 P2016
$300.00
12/17/2015
Chris Jackson
Oakland, CA 94612
X IND
COM
OTH
PTY
SCC
Principal
Marine Corps Scholarship
Foundation
500.00
500.00 P2016
$500.00
12/22/2015
Chris Jackson
Oakland, CA 94612
X IND
COM
OTH
PTY
SCC
Principal
Marine Corps Scholarship
Foundation
500.00
500.00 P2016
$500.00
SUBTOTAL $
4,800.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
12/31/2015
IND
COM
X OTH
PTY
SCC
12/10/2015
Clinton Killian
Oakland, CA 94607
X IND
COM
OTH
PTY
SCC
12/17/2015
Yeonhee Kim
San Ramon, CA
09/25/2015
12/22/2015
John Kriege
Hayward, CA
94583
94542
Connie McCabe
Discovery Bay, CA
94505
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
39
PER ELECTION
TO DATE
(IF REQUIRED)
450.00
450.00 P2016
$450.00
Attorney
Fried & Williams LP
100.00
100.00 P2016
$100.00
X IND
COM
OTH
PTY
SCC
Retired
N/A
300.00
300.00 P2016
$300.00
X IND
COM
OTH
PTY
SCC
Retired
N/A
63.00
191.00 P2016
$63.00
X IND
COM
OTH
PTY
SCC
Retired
N/A
100.00
100.00 P2016
$100.00
SUBTOTAL $
1,013.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
Page
of
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
11/11/2015
William Mulgrew
Castro Valley, CA
94546
X IND
COM
OTH
PTY
SCC
07/10/2015
IND
X COM
OTH
PTY
SCC
12/22/2015
Eileen Ng
Alameda, CA
X IND
COM
OTH
PTY
SCC
94501
12/17/2015
IND
COM
OTH
PTY
X SCC
11/05/2015
Patrick O'Brien
Pleasanton, CA 94566
X IND
COM
OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Executive Director
Castro Valley Chamber of
Commerce
Senior Assistant
Nate Miley for Supervisor
Principal
LSI Management Services
LLC
SUBTOTAL $
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
460
39
PER ELECTION
TO DATE
(IF REQUIRED)
200.00
200.00 P2016
$200.00
564.00
564.00 P2016
$564.00
150.00
447.38 P2016
$269.88
1,500.00
1,500.00 P2016
$1,500.00
2,500.00
2,500.00 P2016
$2,500.00
4,914.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
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)
10/19/2015
IND
COM
X OTH
PTY
SCC
12/22/2015
Anthony Pegram
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
Engineer
Bay Area Rapid Transit
12/31/2015
Kristy Peixoto
Castro Valley, CA
X IND
COM
OTH
PTY
SCC
94552
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
39
PER ELECTION
TO DATE
(IF REQUIRED)
1,500.00
1,500.00 P2016
$1,500.00
50.00
314.00 P2016
$50.00
Realtor
J Rockcliff Realtors
180.00
480.00 P2016
$180.00
100.00
100.00 P2016
$100.00
50.00
314.00 P2016
$50.00
11/01/2015
Robert Raburn
Oakland, CA 94602
X IND
COM
OTH
PTY
SCC
Executive Director
East Bay Bicycle Coalition
12/14/2015
Richard Rhodes
San Leandro, CA
X IND
COM
OTH
PTY
SCC
Professor
University of California,
Berkeley
94578
AMOUNT
RECEIVED THIS
PERIOD
460
SUBTOTAL $
1,880.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
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)
11/30/2015
IND
COM
X OTH
PTY
SCC
12/22/2015
Douglas Siden
Alameda, CA 94502
X IND
COM
OTH
PTY
SCC
Director
East Bay Regional Park
District
12/22/2015
Daniel Siegel
Oakland, CA 94605
X IND
COM
OTH
PTY
SCC
08/24/2015
Timothy Starkweather
San Ramon, CA 94583
X IND
COM
OTH
PTY
SCC
09/22/2015
STRM, LLC
Hayward, CA
IND
COM
X OTH
PTY
SCC
94541
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
of
460
39
PER ELECTION
TO DATE
(IF REQUIRED)
200.00
200.00 P2016
$200.00
75.00
139.00 P2016
$75.00
Attorney
Siegel & Yee
100.00
100.00 P2016
$100.00
Chairman
Monte Vista Memorial
Gardens, LLC
300.00
300.00 P2016
$300.00
10,000.00
10,000.00 P2016
$10,000.00
SUBTOTAL $
10,675.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
Page
11
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
12/01/2015
Linda Tangren
Castro Valley, CA
94552
X IND
COM
OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Travel Agent
Travel Key
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
of
460
39
PER ELECTION
TO DATE
(IF REQUIRED)
2,500.00
2,750.00 P2016
$2,500.00
07/10/2015
Telecare Corporation
Alameda, CA 94501
IND
COM
X OTH
PTY
SCC
2,500.00
3,064.00 P2016
$2,500.00
11/10/2015
IND
COM
X OTH
PTY
SCC
2,500.00
2,500.00 P2016
$2,500.00
09/15/2015
Winifred Thompson
Castro Valley, CA
X IND
COM
OTH
PTY
SCC
Teacher
Hayward Adult School
1,500.00
1,500.00 P2016
$1,500.00
X IND
COM
OTH
PTY
SCC
Owner
Sam's
150.00
150.00 P2016
$150.00
12/16/2015
94546
Nicholas Tomlin
Pleasanton, CA 94566
SUBTOTAL $
9,150.00
*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.)
Amounts may be rounded
to whole dollars.
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
Page
12
NAME OF FILER
I.D. NUMBER
992285
DATE
RECEIVED
11/18/2015
James Tong
Fremont, CA
94539
X IND
COM
OTH
PTY
SCC
08/31/2015
IND
X COM
OTH
PTY
SCC
12/22/2015
X IND
COM
OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Realtor
Charter Properties
Staff Associate
Merritt College
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
of
460
39
PER ELECTION
TO DATE
(IF REQUIRED)
2,500.00
2,500.00 P2016
$2,500.00
1,000.00
1,400.00 P2016
$1,000.00
150.00
150.00 P2016
$150.00
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
SUBTOTAL $
3,650.00
*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
Schedule C
Nonmonetary Contributions Received
SCHEDULE C
from
07/01/2015
through
12/31/2015
CONTRIBUTOR
CODE *
IND
COM
X OTH
PTY
SCC
X IND
X IND
07/30/2015 Eileen Ng
Alameda, CA
X IND
COM
OTH
PTY
SCC
COM
OTH
PTY
SCC
COM
OTH
PTY
SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
of
39
DESCRIPTION OF
GOODS OR SERVICES
AMOUNT/
FAIR MARKET
VALUE
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 - DEC 31)
PER ELECTION
TO DATE
(IF REQUIRED)
Food for
fundraising event
1,368.75
1,368.75 P2016
$1,368.75
Supervisor's Aide
Alameda County
102.00
131.00 P2016
$131.00
Supervisor's Aide
Alameda County
Monthly
fundraising fee
29.00
131.00 P2016
$131.00
Senior Assistant
Nate Miley for
Supervisor
Social media
software
management.
119.88
447.38 P2016
$269.88
SUBTOTAL $
1,619.63
Schedule C Summary
*Contributor Codes
1,619.63
2. Amount received this period unitemized nonmonetary contributions of less than $100 .................................... $
0.00
1,619.63
www.netfile.com
13
992285
94501
Page
460
I.D. NUMBER
CALIFORNIA
FORM
IND Individual
COM Recipient Committee
(other than PTY or SCC)
OTH Other (e.g., business entity)
PTY Political Party
SCC Small Contributor Committee
Schedule D
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
SCHEDULE D
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
14
NAME OF FILER
I.D. NUMBER
992285
DATE
10/19/2015
TYPE OF PAYMENT
PAC
DESCRIPTION
(IF REQUIRED)
Monetary
Contribution
AMOUNT THIS
PERIOD
460
of
39
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
100.00
100.00
200.00
200.00
500.00
500.00
Nonmonetary
Contribution
X
09/25/2015
Support
Independent
Expenditure
Oppose
Monetary
Contribution
Nonmonetary
Contribution
X
12/09/2015
Support
Support
Independent
Expenditure
Oppose
Oppose
Monetary
Contribution
Nonmonetary
Contribution
Independent
Expenditure
SUBTOTAL $
800.00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $
5,150.00
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 $
5,150.00
www.netfile.com
Schedule D
(Continuation Sheet)
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
07/01/2015
through
12/31/2015
SCHEDULE D (CONT.)
WWW.NETFILE.COM D (CONT
CALIFORNIA
FORM
Page
15
NAME OF FILER
I.D. NUMBER
992285
DATE
09/25/2015
Nancy O'Malley
District Attorney
Alameda County, CA
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
AMOUNT THIS
PERIOD
250.00
Monetary
Contribution
460
of
39
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(IF REQUIRED)
250.00 P2018
P2015
P2014
$250.00
$250.00
$125.00
Nonmonetary
Contribution
X
07/10/2015
Support
Oppose
UNITY PAC
Political Action Committee
Alameda County, CA
Independent
Expenditure
X Monetary
Contribution
1,500.00
4,000.00
2,500.00
4,000.00
Nonmonetary
Contribution
X
12/01/2015
Support
Oppose
UNITY PAC
Political Action Committee
Alameda County, CA
Independent
Expenditure
X Monetary
Contribution
Nonmonetary
Contribution
X
09/25/2015
Support
Oppose
Richard Valle
County Supervisor
Alameda County, CA
District: 2
Support
Independent
Expenditure
100.00
X Monetary
Contribution
$100.00
$765.00
Nonmonetary
Contribution
Oppose
Independent
Expenditure
SUBTOTAL $
www.netfile.com
100.00 P2018
P2014
4,350.00
SCHEDULE E
Schedule E
Payments Made
from
07/01/2015
CALIFORNIA
FORM
through
12/31/2015
Page
16
NAME OF FILER
I.D. NUMBER
992285
of
460
39
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
0.38
FND
22.50
FND
7.50
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
30.38
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $
48,813.18
0.00
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 $
48,813.18
www.netfile.com
SCHEDULE E (CONT.)
Schedule E
(Continuation Sheet)
Payments Made
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
17
460
of
39
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
18.75
FND
26.25
CVC
100.00
CTB
100.00
CVC
250.00
CANORML
San Francisco, CA
94114
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTAL $
495.00
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
18
460
of
39
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
520.02
MTG
161.10
MTG
161.10
MTG
161.10
FND
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
7,300.00
SUBTOTAL $
8,303.32
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
19
460
of
39
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
365.14
MTG
161.10
MTG
161.10
MTG
161.10
FND
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
14,600.00
SUBTOTAL $
15,448.44
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
20
460
of
39
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)
Comcast
Oakland, CA
94601
Comcast
Oakland, CA
94601
Comcast
Oakland, CA
94601
Comcast
Oakland, CA
94601
Comcast
Oakland, CA
94601
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
DESCRIPTION OF PAYMENT
AMOUNT PAID
OFC
57.95
OFC
57.95
OFC
57.95
OFC
57.95
OFC
57.95
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
SUBTOTAL $
289.75
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
21
460
of
39
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)
Comcast
Oakland, CA
94601
Comcast
Oakland, CA
94601
Crogan's Montclair
Oakland, CA 94611
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
94546
Dolphin Graphics
Castro Valley, CA
94546
DESCRIPTION OF PAYMENT
AMOUNT PAID
57.95
OFC
57.95
1,263.88
CMP
1,017.15
CMP
281.45
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
OFC
MTG
Dolphin Graphics
Castro Valley, CA
OR
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
SUBTOTAL $
2,678.38
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
22
460
of
39
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
CVC
250.00
MTG
Ed Epperson
Fairfield, CA
OFC
975.00
FND
122.86
250.00
94534
Priya Gambhir
Pleasanton, CA
Campaign Worker
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
150.00
94566
SUBTOTAL $
1,747.86
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
23
460
of
39
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)
Priya Gambhir
Pleasanton, CA
94566
Priya Gambhir
Pleasanton, CA
94566
Priya Gambhir
Pleasanton, CA
94566
Anna Gee
Hayward, CA
94542
Anna Gee
Hayward, CA
94542
MBR
MTG
OFC
PET
PHO
POL
POS
PRO
PRT
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
Campaign Worker
150.00
Campaign Worker
150.00
Campaign Worker
150.00
OFC
136.39
POS
343.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
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
SUBTOTAL $
929.39
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
24
460
of
39
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
94542
Anna Gee
Hayward, CA
94542
Anna Gee
Hayward, CA
94542
Anna Gee
Hayward, CA
94542
Anna Gee
Hayward, CA
94542
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
MTG
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
221.00
Campaign Worker
500.00
CVC
MTG
50.00
POS
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
120.50
372.04
SUBTOTAL $
1,263.54
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
25
460
of
39
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
94542
Anna Gee
Hayward, CA
94542
Anna Gee
Hayward, CA
94542
Anna Gee
Hayward, CA
94542
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
Campaign Worker
500.00
FND
MTG
170.98
OFC
10.00
CMP
368.50
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
508.00
SUBTOTAL $
1,557.48
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
26
460
of
39
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
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
200.00
Seth Kaplan
Oakland, CA
CNS
700.00
94611
Seth Kaplan
Oakland, CA
CNS
1,000.00
94611
Janice Thi Le
San Leandro, CA
Campaign Worker
CTB
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
250.00
94578
500.00
SUBTOTAL $
2,650.00
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
27
460
of
39
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
CTB
250.00
PG&E
Oakland, CA
OFC
79.38
94605
PG&E
Oakland, CA
OFC
84.64
94605
PG&E
Oakland, CA
OFC
15.48
94605
PG&E
Oakland, CA
OFC
68.73
94605
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTAL $
498.23
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
28
460
of
39
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
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
67.91
94605
Souls Restaurant
Oakland, CA 94605
MTG
PRO
970.15
PRO
556.40
PRO
1,005.68
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTAL $
763.50
3,363.64
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
29
460
of
39
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
564.46
PRO
135.38
PRO
436.39
PRO
1,331.54
CVC
1,490.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTAL $
3,957.77
Schedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
Statement covers period
from
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
30
460
of
39
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
500.00
CTB
1,500.00
CTB
2,500.00
CTB
100.00
Andra Wicks
Washington, DC
TRS
20017
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
www.netfile.com
SUBTOTAL $
1,000.00
5,600.00
SCHEDULE F
Schedule F
Accrued Expenses (Unpaid Bills)
CALIFORNIA
FORM
from
07/01/2015
through
12/31/2015
Page
31
460
of
39
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
556.40
0.00
556.40
0.00
PRO
1,005.68
0.00
1,005.68
0.00
PRO
135.38
0.00
135.38
0.00
SUBTOTALS $
1,697.46$
0.00 $
1,697.46 $
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 $
20,813.86
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 $
4,407.53
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 $
www.netfile.com
16,406.33
May be a negative number
SCHEDULE F (CONT.)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
CALIFORNIA
FORM
07/01/2015
through
12/31/2015
Page
NAME OF FILER
32
460
of
39
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
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
PRO
970.15
0.00
970.15
0.00
PRO
564.46
0.00
564.46
0.00
MTG 6/30/15
Fundraising meeting
with Candidate, 3
staffers and 6
community outreach
members.
MTG Campaign Portion
of Monthly Dues
520.02
0.00
520.02
0.00
161.10
0.00
161.10
0.00
SUBTOTALS $
2,215.73 $
0.00 $
2,215.73 $
0.00
www.netfile.com
SCHEDULE F (CONT.)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
NAME OF FILER
33
460
of
39
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
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
PRO
436.39
0.00
436.39
0.00
PRO
0.00
1,647.80
0.00
1,647.80
PRO
0.00
1,316.00
0.00
1,316.00
CMP
0.00
3,065.21
0.00
3,065.21
SUBTOTALS $
436.39 $
6,029.01 $
436.39 $
6,029.01
www.netfile.com
SCHEDULE F (CONT.)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
NAME OF FILER
34
460
of
39
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
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
PRO
0.00
1,711.90
0.00
1,711.90
0.00
126.43
0.00
126.43
PRO
0.00
2,073.05
0.00
2,073.05
CMP
0.00
2,843.77
0.00
2,843.77
0.00 $
6,755.15 $
0.00 $
6,755.15
SUBTOTALS $
www.netfile.com
SCHEDULE F (CONT.)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
NAME OF FILER
35
460
of
39
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
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
Tramutola Company
Oakland, CA 94611-
CNS
0.00
7,500.00
0.00
7,500.00
0.00
179.21
0.00
179.21
Seth Kaplan
Oakland, CA
CNS
0.00
300.00
0.00
300.00
94611
SUBTOTALS $
0.00 $
7,979.21 $
0.00 $
7,979.21
www.netfile.com
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SCHEDULE G
Amounts may be rounded
to whole dollars.
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
36
of
460
39
I.D. NUMBER
992285
Anna Gee
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 PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
FND
508.00
Souls Restaurant
Oakland, CA 94605
MTG
POS
343.00
POS
372.04
www.netfile.com
TOTAL* $
221.00
1,444.04
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SCHEDULE G
Amounts may be rounded
to whole dollars.
07/01/2015
through
12/31/2015
CALIFORNIA
FORM
Page
37
of
460
39
I.D. NUMBER
992285
Andra Wicks
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 PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
American Airlines
Oakland, CA 94621
CODE
TRS
OR
AMOUNT PAID
www.netfile.com
DESCRIPTION OF PAYMENT
TOTAL* $
682.03
682.03
SCHEDULE H
Schedule H
Loans Made to Others*
from
07/01/2015
through
12/31/2015
of
39
I.D. NUMBER
38
Page
NAME OF FILER
460
CALIFORNIA
FORM
992285
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
(a)
(b)
OUTSTANDING
BALANCE
BEGINNING THIS
PERIOD
(c)
AMOUNT
LOANED THIS
PERIOD
REPAYMENT OR
FORGIVENESS
THIS PERIOD *
X
$
(d)
(e)
(f)
(g)
OUTSTANDING
BALANCE AT
CLOSE OF THIS
PERIOD
INTEREST
RECEIVED
ORIGINAL
AMOUNT OF
LOAN
CUMULATIVE
LOANS
TO DATE
CALENDAR YEAR
PAID
9,000.00
0.00
9,000.00
0.00
0.00
X
$
0.00
0.00
4,000.00
SUBTOTALS $
4,000.00
06/15/2015
13,500.00
CALENDAR YEAR
PAID
4,000.00
0.00
0.00
13,000.00
4,000.00
RATE
13,500.00
PER ELECTION **
0.00
DATE DUE
DATE INCURRED
FORGIVEN
$
9,000.00
PER ELECTION **
DATE DUE
RATE
FORGIVEN
07/10/2015
DATE INCURRED
0.00
0.00
(Enter (e) on
Schedule I, Line 3)
Schedule H Summary
1. Loans made this period .................................................................................................................................................. $
(Total Column (b) plus unitemized loans of less than $100.)
4,500.00
13,500.00
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.)
www.netfile.com
**If Required
-9,000.00
(May be a negative number)
SCHEDULE H (CONT.)
from
07/01/2015
through
12/31/2015
of
39
I.D. NUMBER
39
Page
NAME OF FILER
460
CALIFORNIA
FORM
992285
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
(a)
(b)
OUTSTANDING
BALANCE
BEGINNING THIS
PERIOD
(c)
AMOUNT
LOANED THIS
PERIOD
REPAYMENT OR
FORGIVENESS
THIS PERIOD *
X
$
(d)
(e)
(f)
(g)
OUTSTANDING
BALANCE AT
CLOSE OF THIS
PERIOD
INTEREST
RECEIVED
ORIGINAL
AMOUNT OF
LOAN
CUMULATIVE
LOANS
TO DATE
CALENDAR YEAR
PAID
500.00
0.00
0.00
500.00
0.00
500.00
0.00
07/22/2015
CALENDAR YEAR
PER ELECTION **
$
$
DATE DUE
DATE INCURRED
CALENDAR YEAR
PAID
$
SUBTOTALS $
500.00
500.00
$
PER ELECTION **
DATE DUE
RATE
FORGIVEN
$
RATE
FORGIVEN
DATE INCURRED
PAID
13,500.00
PER ELECTION **
DATE DUE
RATE
FORGIVEN
DATE INCURRED
0.00
0.00
(Enter (e) on
Schedule I, Line 3)
**If Required
www.netfile.com