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Home My Public Portal AboutForm 460 (Feb 18 - June 30, 2001)Recipient Committee Campaign Statement (Government Code Sections84200-84216.5) Type or print in ink. Statem+ ent covers period from •~ ~ ~ ~? I c l SEE INSTRUCTIONS ON REVERSE through ~% I ~ O I L' 1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, s, and 7 ~ Officeholder, Candidate ^ Primarily Formed Candidate/ Controlled Committee Officeholder Committee (Also Complete Part 4.) (Also Complete Part 6.) ^ Ballot Measure Committee ^ General Purpose Committee Q Primarily Formed Q Sponsored Q Controlled Q Broad Based Q Sponsored (Also Complete Part 5.) 3. Committee Information COMMITTEE NAME I.D. NUMBER ! I~i,/r,d 5 a~ Opaa,~i Ngsiu~i STREET ADDRESS (NO P.O. BOX) eZ~ZO F~e r r - 5 5~- . CITY STATE ZIP CODE AREA CODE/PHONE CIq I-~mon~ LA ~ i ~-i I ~o~r/~a_~ 4~~~~ MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY 1 ' ~' STATE ZIP CODE AREACODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS Date of election if appligble: (Month, Day, Year) C3~bE-101 ~~4rC~ V IC® J U L 2 4 2001 ~BTg Ot CIC.AREMOMT 2. Type of Statement: ^ Pre-election Statement ~ Semi-annual Statement ^ Termination Statement ^ Amendment {Explain below) COVER PAGE Page ~ of _!_ For Official Use Only ^ Quarterly Statement ^ Special Odd-Year Report ^ Supplemental Pre-election Statement -Attach Form 495 Treasurer(s) NAME OF TREASURER MAILING ADDRESS ~3~i E. M~rUrnar CITY STATE ZIP CODE AREA CODE/PHONE ~(grernon+ LA 91~-ii Cio~r~(L,~~-o3a3 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS FPPC Form 490 (8/99) For Technical Assistance: 916/322-5660 State of California i Type or print in ink. Recipient Committee Campaign Statement Cover Page -Part 2 5. Ballot Measure Committee NAME OF BALLOT MEASURE Page ~ of 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE b-7G1,~I~ Nas~ali OFF E SOU HT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESSRDDRESS (NO. AND BEET) CITY ~~]] i STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. ~~b ~-erri 5 St . _ C I a rim a n ~-. Cl~- -I ~ ~ I I NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT Related Committees Not Included in this Statement: List any committees not Included !n this consoNdated statement that are controlled by you or which are pr/marlly formed to receive contr/but/ons or to make expenditures on behal/of yourcandidacy. COMMITTEE NAME I.D. NUMBER (~3339~ NAME OF TREASURER CONTROLLED COMMITTEE? ^ YES ^ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) COVER PAGE -PART 2 BALLOT NO. OR LETTER I JURISDICTION I ^ SUPPORT ^ OPPOSE OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 6. Primarily Formed Committee Ustnamesofofflceholder(s)orcandidate(s) for which this committee /s primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ^ SUPPORT ^ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE I OFFICE SOUGHT OR HELD I ^ SUPPORT ^ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE Attach continuation sheets ifnecessary OFFICE SOUGHT OR HELD I ^ SUPPORT ^ OPPOSE 7. 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. l=xecuted on ~~ I ~v - °~0(~ l By ~~ DATE SIGNAJ~I OF TREASURERORASSISTANTTREASURER c~..../~V~/ ~ ~ Executed on ~'~''~ ~ 6 - '~ 0 ~ By 7E SIGNATURE OF CONTROLLING OFFICEHOLDER CANDIDATE, STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR Executed on By PATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE. STATE MEASURE PROPONENT Executed on By PATE SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE, STATE MEASURE PROPONENT FPPC Form 490 (8199) For Technical Assistance: 916/322-5660 State of California Campaign Disclosure Statement Type or print in Ink. SUMMARY PAGE Summa Pa a Amounts may be rounded Statement covers period ~ ~ ry g to whole dollars. ~ . ~ • SEE INSTRUCTIONS ON REVERSE through ~ I '~ ~' ~ C t I Page ~ of NAME OF FILER I.D. NUMBER 1= Ir i ~ 5 ~ ~ D a n i ~~ (• i a ~ • I ;Z 33,3 `i ~. Column A Column B* Column C Contributions Received TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD TOTAL TO DATE (FROM ATTACHED SCHEDULES) (SEE NOTE BELOY~ MNS A + B) (COL U i Li 3 d l a $ 3,~ ~' . DG ' j $ 'f•I (~(o~' • DO , i r , $ `T , 9'1 `~'. GO ons ..................................................... 1. Monetary Contribut ne scne u e , 2. Loans Received .................................................................. schedule B, Llne 7 ~ 5G b , Op 50D , DD G, ~b SUBTOTAL CASH CONTRIBUTIONS 3 Add lines 1 + 2 $ '~ I '~ 3• D~ $ _5 - I b ~"• b0 ~ ~1 ~1 `~'- CX% $ L .... ............................ . ... _ 4. Nonmonetary Contributions .............................................. scnedule c, Llne 3 0 , o~ I ~, ~. `~ 16~ y-9 . 5. TOTAL CONTRIBUTIONS RECEIVED •••••••••••••••••••••••••••••• ...... Add Lines 3 4 -- I ~~3 ~O $ ~ .~ 3 S~F, ~ $-~ 5- ICI . ~~' $ -~ Expenditures Made 6 t M d P une a scnedule E ~ . ~ ~ ~ . 3 G $ '1 ~- 'T ~ : ~ I $ 3 $ ~- ~ I I . D . e ................................................................... aymen s a . . T ~ M d un 7 n d le H s b. DO G . DO (~: D O 7. e ......................................................................... Loans a u e c e . UBTOTAL CASH PAYMENTS Add Lines s+ 7 ~ ~~-~'~ 3f~~ $ I 44-~, ~~'~ $ 3 9 I I . c9 $ ~' 8. ............................................ S .... ~ T ~ . id Bill d E U une 3 scnedule F 3 3 ~ , ~ D 3 36 ~ ~~ D. OLD 9. ................................ s) ........ Accrue xpenses ( npa ... , t t t Ad n dule c Line 3 s b • D (`~ 18~~-. ~!-9 I ~~~. ~I-9 10. .... ................................................ men Nonmone jus ary , .. c e 11 TOTAL EXPENDITURES MADE Add Lines e + s + 10 $~~ ~~'~ ~'~ ~ '~" ~` ~O $ '3 $ , t7~~i-J~~ . .......................................... i- Current Cash Statement 12. Beginning Cash Balance ................................ Previous summary Page, Line 16 13. Cash Receipts .............................................................. coiumn A,-Line 3 above 14. Miscellaneous Increases to Cash ....................................... scnedule 1, Line 4 15. Cash Payments ............................................................ coiumn A, Line a above 16. ENDING CASH BALANCE ............. Add Lines 12 + 13 + 14, then subtract Llne 15 If this is a termination statement, Line 16 must be zero. $ I ~- .2 G ..;lrj • From previous statement Summary Page, Column C. However, if this - I }3 , ~ ~ is the first report filed for the calendar year, Column B should be blank exceptfor Loans Received (Line 2), Loans Made {Line 7), and Accrued D 0 a Expenses (Une 9). $ ~~ , q I Summary for Candidates in Both June and November Elections 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part 1, Column (b) $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ...... See instructions on reverse $ .............................................. 19. Outstanding Debts .................................. Add une 2 + L/ne 9 in Column C above $ ~ 1/1 through 6/30 7/1 to Date 20. Contributions Received ............ $ 21. Expenditures Made .................. $ FPPC Form 460 (8199) For Technical Assistance: 916/322-5660 Schedule A Type or print In Ink. SCHEDULE A Moneta Contributions Received wmournsmayoerounaea ry to whole dollars. Statement covers eNod p ~ ~ ~ ,^. 11 ~ from ~1 (~ I O I e through ~ I ,3G I O 1 Pa e ~ of SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Fri 5 0- (~ i s ~ ~ i 33 ~~ DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER I.D. NUMBER) CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR CUMULATIVE TO DATE OTHER RECEIVED , CODE * (IF SELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 -DEC. 31) (IFAPPLICABLE) OF BUSINESS) .~C>~'1 ~-GV~gr~~l-~ ((IND ,, l f ~-I l~ 101 J I ~ 3~-l Lrvl h~ I31vC I ^ COM ~ 100, a0 ~ I OD, OC7 . . 5 ~~ (n GA G.~ ~~D ^OTH ^ IND ^ COM ^ OTH ^ IND ^ COM ^ OTH ^ IND ^ COM ^ OTH ^ IND ^ COM ^ OTH SUBTOTAL $ IOC, 00 Schedule A Summary Amount received this period -contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ ~ ~0, OU 2. Amount received this period - unitemized contributions of less than $100 ...........; ............................. $ ~~~ ~~ 3. Total monetary contributions received this period. ~ Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Line 1. ' .... TOTAL $ 3~}. DO ( rY 9 ) . ........... `Contributor Codes IND-Individual COM - Reapient Committee OTH -Other FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 SCHEDULE B -PART 1 Schedule t3 - cart ~ ',,.°.,' ~."~.,,~"~~. Amounts may be rounded Statement covers period ~ ~ _ ~ ~ Loans Received townoledoilars. ~I i ~ ~ of • - ~ , from r] through ~ ~.30 ~ G I Page ~ of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER ~ p ~ ~ f X33 3 `~ ;Z . , ~ O. MAILING ADDRESS AND ZIP CODE FULL NAME IF AN INDIVIDUAL, ENTER LENDER INFORMATION GUARANTOR INFORMATION DATE , CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED OF LENDER OR GUARANTOR * CODE (IFSELF-EMPLOYED, ENTER DUE DATE/ AMOUR CUMULATNE A(~(pUpR CUMULATNE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) INTEREST RATE OF LOAN To a+TE GUARANTEED TO DATE DUEDATE CALENDAR YEAR CALENDAR YEAR ^ IND s s ^ COM INTEREST RATE OTHER OTHER ^ OTH % $ $ ^ Lender ^ Guarantor DUE DATE CALENDAR YEAR CALENDAR YEAR . ^ IND S S ^ COM INTEREST RATE ^ OTH OTHER OTHER ^ Lender ^ Guarantor % S $ DUE DATE CALENDAR YEAR CALENDAR YEAR ^ IND $ $ ^ COM INTEREST RATE OTHER OTHER ^ OTH % $ 3 ^ Lender ^ Guarantor Enter (b)on SUBTOTAL $ $ Summary Page, Line 77 onl . Schedule B -Part 1 Summary 1. Loans of $100 or more received this period. (Include all Loans Received -Part 1 (a) subtotals.) ...................$ 2. Amount received this period - unitemized loans of less than $100 ....................................................................$ 3. Total loans received this period. (Add Lines 1 and 2.) ........................................................................ TOTAL $ Schedule B -Part 2 Summary 4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c) subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) ............................. $ 500 , 0 C~ 5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or paid by a third party, include this amount on Schedule A Summary, Line 2 ....................................................... $ 6. Total loans-repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ ~ D D , D y 'Contributor Codes IND -Individual COM - Reapient Committee OTH -Other 7. Net change this period. (Subtract Line 6 from Line 3.) ..................................................... r ~ Enter the net here and on the Summary Page, Column A, Line 2. .....NET $ -5b D , D O - Ma bean live number. FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 SCHEDULE B -PART 2 Schedule B -Part 2 . Type or print in Ink. Repayments Made on Loans Received Loans Amounts may be rounded ~ to whole dollars. Forgiven, and Loans Repaid by a Third Party SEE INSTRUCTIONS ON REVERSE Statement covers period ~ l ~ ~' ~ ~ from through ~ 13OI ~ i • . , ~ ' • Page ~ of~ NAME OF FILER F~'~ o ~~ NCS I.D. NUMBER ~.~33:39~. DATE OF REPAYMENT OR FORGNENESS DATE OF ORIGINAL LOAN FULL NAME OF LENDER INTEREST RATE (IF CHANGED) ~ AMOUNT REPAID OR ; FORGIVEN ON PRINCIPAL EXCLUDE PAYMENT OF INTEREST) OUTSTANDING PRINCIPAL (dl INTEREST pAlp ~~ ~ 3 c ~ t;~ r f a ~~ ~- f oo b~ ah ~ nlas~ali ~~O Ferri 5 5-1- . C a rerr, :~ G~ ~} t t ~ 5Db , ~O ~ 5 D . ~ ~ K' Attach additional information on appropriately labeled continuation sheets. SUBTOTALS ~Cp ~, po pq~j TH S ERIOD $ * IMPORTANT.• If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A, including the name and address of the person forgiving the loan or the third party making the payment, and the amount forgiven or paid. Enterthe amount in column (d) in the Schedule E Summary, Line 3. Do not carry this total to the Schedu-e a summary. FPPC Form 460 (8199) For Technical Assistance: 916/322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in Ink. Amounts may be rounded to whole dollars. Statemiient c covers period from LI~~IG! through ~ ~ -3G~ ~ I Page 't" of y I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP pmpaign paraphemalia/misc. CNS gmpaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FND fundraising events tND independent expenditure supporting/opposingothers(explain)* LIT campaign literature and mailings MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services {legal, axounting) PRT print ads RAD radio airtime and production costs x.333 G RFD returned contributions SAL campaign workers salaries TEL tv. or Able airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (intemet, a-mail) E NAME AND ADDRESS OF PAYEE OR CREDITOR pF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ~ AMOUNT PAID D an ; l\1a5- al+ •~1~~t7 ~ i ~rr 5 Clarem ~- CA ~11~1 P ~ 7 ~ l 30~ 50 Th L Pr>?ss P o 5~ - ~ -eL-~, o l,~ s.~ ~c~i a l even-~-. i ~~"i I-farvu~ d ~+v~ ~~~1,6~, L m N1~r ~, C~roi~~-~~ e ~G~ 9 '+5~. ~~ e~ a G V~d a ~~ I t•- 9 V / 1 1 ( L i •i~ ~~ ~ 5 `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ ~QY~- 0 Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ................................................................................................. $ ~ "~-r , /~ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ........................................................ $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A; Line 6.) ..........................TOTAL $ A ~ ~ ~~ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule E (Continuation Sheet) Payments Made .Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period from SCHEDULE E (CONT.) throw h SEE INSTRUCTIONS ON REVERSE g Page ~ of NAME OF FILER I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. OFC office expenses RFD returned contributions CNS campaign consultants PET petition arculating SAL campaign workers salaries CTB contribution (explain nonmonetary)' PHO phone banks TEL tv. or cable airtime and production costs CVC civic donations POL . polling and survey research TRC candidate travel, lodging and meals (explain) FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)' PRO professional services (legal, accounting) TSF transfer between committees of the samecandidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration MTG meetings and appearances RAD radio airtime and production costs WEB information technology costs (intemet, a-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ~i a rzm o r~ ~ ~o u r r c.r' Ili 5. Cvl l~ e U r mo J G e ~k LA- ql II PRT ~ X59, ~i5 :., `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 3 ~r'q, FPPC Forth 460 (8/99) For Technical Assistance: 916/322-5660 Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from ~~ ~$~ol through ~ I '-~G 1 0~ SCHEDULE F Page ~ of SEE INSTRUCTIONS ON REVERSE NAME OF FttICER r I.D. NUMBER I' 1'I ('~4'1G{ 5 ai' DDQ by i ~ t x-33 3 9~ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP pmpaign paraphemalia/misc. OFC office expenses CNS campaign consultants PET petition arculating CTB contribution (explain nonmonetary)` PHO phone banks CVC civic donations POL polling and survey research FND fundraising events POS postage, delivery and messenger services IND independent expenditure supporting/opposing others (explain)' PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads MTG meetings and appearances RAD radio airtime and production costs * n........-. L.. •f-..• ...........~.:1...H....a. wr 1..dea..e..ders nvnnnrlih.wC m11G} 91Gf1 h0 CIITMAr'17A('I AA QGI'1Pf1111P_ n. RFD returned contributions SAL pmpaign workers salaries TEL tv. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same pndidate/sponsor VOT voter registration WEB information technology costs (intemet, a-mail) NAME AND ADDRESS OF PAYEE OR 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 Uur,/mon}. Cc~i.tri~er ~ I ~ 5 Co l i ~t~ c~ C a re lm o ~ ~-- . C= ~ ! ~ ~ p ~--r ~~3 ~, lac ~ 5~ ~ ~ ~ ~.~'~ ~ ~.~" - SUBTOTALS $ .~ ~ ~, (SO $ ~ ~~~: ~JJ _ $ ~~ 9:~ `~ $ Schedule F Sullnmary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for p p p ) ............................................ accrued ex enses of $100 or more, lus total unitemized accrued ex enses under $100. INCURRED TOTALS $ ~~~~ ~~ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on ~ ~~ r ~~ accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ..................................PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and ~~~~ ~~ on the Summary Page, Column A, Line 9.) .............................................................................:................................................................... NET $ ° ., May a negative number FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660