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Home My Public Portal AboutForm 490 (Feb 14 - June 30, 1999)~O#ficeholder, Candidate, Type or print in ink. and Controlled Committee Campaign Statement -Long Form (Government Code Sections 8420()-84216.5) SEE INSTRUCTIONS ON REVERSE Check one of the folbwing boxes to Indlute the type of statement being flkd: Pre-election Statement Supplemental Pre-election Statement (Attach a completed Form 495 to this statement.) Special Odd-Year Campaign Report Semi-annual Statement Termination Statement (Attach a completed Form 41 S to this statement.) Ic o er an i ate, an ontro a ommittee Inclu~ed in this Statement NAME OF OFFICEHOLDER OR tJ1N ATE Sandra Baldonado /KI SOl1GM Oil NEID (IIICLUO[ IOCATNT1/AN0 DISTRKT NUMa[R M A--LKAaIE) City Council, City of Claremont, California RESIOENruu oR allsrNESS ADDRESS pFO. ANO sTRE[n 776 Windham Drive CRY sTATE ZI- CODE AREA COOE/DAIrTwE MION[ Claremont, CA 91711 Baldonado for City Council I.D. NUMaER 990114 COMMITT[[ ADDRESS (NO. AND STREET) 1003 N. Indian Hill Boulevard CRY STATE ZI-COO[ AREA CODE/DAYTIME MKN[E Claremont, CA 91711 (909) 626-1224 NAME OF TREASURER Anne Ashford and Cindy Sullivan -ERMAN[NT ADDR[sS p TRUSURER p'-0. AND STR[ET) 1003 N. Indian Hill Boulevard COVERPAGE-LONGFORM Statement covers period from 2/14/99 through 6/30/99 Date of election H applicable: (Month, Day, Year) 3/2/99 Date Stamp RECEi~/EI® JUN 3 0 1999 P.g. 1 ,~ 7 For official use only CITY CLERK CITY OF CLAREMONT utner ~ommlttees loot Included In this Statement: urtanyother commktees not Included In this consolldatedrtatement that are conVOlled by you and any committees of whkh you have knowledge thst are prfmarfly formed to rece/ve contrlbutIons or to make expenditures on 6ehaN of your candldaq. coMMm[t ru~M[ I.D. NUh1a[R NAME CM TRLASURER CO-RROILID COMM[TTEIT ^ rES ^ NO COM MRTIE ADO11E SS prD. ANO fTREfT) CRY fTATI Zt- too[ AREA CODE/DAYTIME -/ql/! I.D. NUMa[R NA1dE W TREASURER CON'TROlLEO COMMRT[[1 -- ^ r[s ^ NO COMMRTEE ADDRtfS (NO. AND STR[IT) CRY STAT[ ZM COOS AREA COOGDAYTIM[ h10N[ CRY STATE ZI- COO( ARIA COOUDAYTIME MIONE Claremont, CA 91711 (909) 621-1953 attachaddn/onalln/ormat/ononapproprlateylabeMdconUnuadonsheets. eri (cation 1 have used all reaso able diligence In preparing this statement. I have reviewed the statement and to the hart of m [~-IOw~edge th lormation con fined herein and in the attached schedules is true and comp) . I certify un~d+er natty of perjury under the laws of the State of California that the foregoi true a,l~correct~~r Executed on r ~• 7 At Claremont, California ~~ OAT( - CRY ANO STATE trcwArnu ^r.ci ur• An officeholder a wndWate who corttroK a committee must also verHy the umpalgn statemert. I have used all reasonable diligence and to the my knowledge the treasurer has used sll reasonable diligence in preparing this statement. I have reviewed the rtatement and to the best of my knowledge the in ormation contained h nd in the attached schtdules is true and complete. I certi and r penahy of pery'ury under the laws of the State of California that the foregoing is true and c Executed on ~ At Claremont, California Br GATE CRY ANO STATE SIGNATU UNgDAT[/W rK[MOIDIR Executed on At Claremont, California By ~ ` DAT CRT ANO sTATE SIGNATURE Dr Treasurer Executed on DATE At CRr AND STAT[ By SIGNATUR[ OI CANDIDAT[ArIK[NOl O[R rOR INIOMIATION RECMIIR[D i0 [[ -ROVIDEO TO roll -URSUANi TO THE INIORMATION -MCTKES ACT Of 197), SEE INIORMATION MANUA[ ON CAMPAI(,M DISCIOSVR( -ROVISIONS Of TN( -O' ITICAI R[IORM ACl State of California Falr Political Practices Commission 'Campaign Disclosure Statement Trpeorprlr>tlnlnk. $UMMARYPAGE Summar Pa a Y 9 Amounts marbfrounded tD whole dDllars. Statementcoversperfod from 2/14/99 I SEE INSTRUCTIONS ON REVERSE thr h 6/30/99 ouq 'a 2 7 Qe d NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER Sandra Baldonado, Sandy Baldonado for City Council. 990114 Contributions Received Column A Column B' Column C • TOIAI T-fS RI000 QROM ATTACHED SO~EDUIES) TOTAi r'REVgUS tENOp (SEE NOTE a[LOM1~ TOTAL TO DATE (ADD COIUMIrS A ~ h 1. Monetary Contributions ............. schedule a, une 3 S 1, 607.00 s 12, 684.00 s 14, 291.00 2. Loans Received ......................................... Schedule e, une ~ 0 0 0 3. UBTOTAL CASH CONTRIBUTIONS ...................... ~ Addunes f . 2 S 1, 607.00 S 12, 684.00 S 14, 291.00 ~on-monetary Contributions ......................... sctieduk C une 3 0 0 0 S. SUBTOTAL CONTRIBUTIONS:(Eadu~deErEfbrceablePromises) adHUnes3 •t S 1,607.00 s 12,684.00 : 14,2Q1.00 6. Enforceable Promises 0 0 (Eacltide loan Guarantee; LMe fe below) ................... Schedule D, Une 7 0 7. TOTAL CONTRIBUTIONS RECENED AddUnesS • 6 S 1, 607.00 s 12, 684.00 s 14, 291.00 Expenditures Made 8. Cash Payments (Other than loans Made) ............ schedule E, une s s 6.261.88 s 4, 813.59 s 11, 075.47 9. Loans Made ......................................... .... Schedule ne ~ H u 0 0 0 10. SUBTOTAL CASH PAYMENTS ............................ Aotdunes6 . 9 s 6 ~ 261.88 S 4, 813.59 s 11, 075.47 11. Accrued Expenses (Unpaid Bills) ........................ schedule F, une s 0 0 0 12. TOTAL EXPENDITURES MADE ............. . adklunes ~o . i f S 6, 261.88 s 4, 813.59 s 11; 075.47 Current Cash Statement 1~innl Cash Balance !'revlovssumma Pa e,unel7 s 7870.41 ~ "" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ry ~ 'From previous Statement Summary Paye, Cdumn C. However, If 14. Cash Receipts ...... Co/umna, une 3 above 1 , 607.00 this is the first report filed for the ukndar rear, Column B, should be 1 S. Miscellaneous Increases to Cash ........................ Schedules r, une ~ 0 16. Cash Payments ............................ ..... Co/umn,4, Une 10 above 6, 261.88 17. ENDING CASH BALANCE ..... Adiunes F3 . 1~ s fS, thentubrract une f6 S 3, 215.53 K rA/f IE a tlRIIIMtIOn ftafl RfIM, une I7 /nYSr b! ZIrO. E NpNG UfN aAU,NQ SNpu[D NOT a[ A N[GATIVE AMOUNT 18. LOAN GUARANTEES RECEIVED .............. Schedule e, Pan 1, column (b) S 0' Cash Equivalents and Outstanding Debts 19. Cash Equivalents ................................ See instructions on reverse S 0 blank eKCept for Loam Received (Line 2), Enforceable Promises (Line 6), Loans Made (Line 9), and Aoaued Expenses (Line 11). Summary for Candidates in Both June and November Elections 1/1 through 6l~0 7/1 to Date 21. Cont~ibL~tions ___ ___ ecelve ... s 22. Mx~de ditures s --- ___ 20. Outstanding Debts ................. Addune? . 1kTe t f !n column c,bove s ~ Schedule A Type orprlntlnlnk. SCHEDULER Amounts may be rounded Monetary Contributions Received Statement covers period ' ~ ' ' to wholedcllar:. from 2/14/99 SEE INSTRUCTIONS ON REVERSE tnro~an 6/30/99 Pa9! 3 ~ 7 NAME Oi OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER Sandra Baldonado, Sandy Baldonado for City Council 990114 DATE RECEIVED FULL NAME AND ADDRESS Oi CONTRIBUTOR (IICOMMITTE[.INAODET10fIT0001dMETTE[•sNAMfANDAO[MESS,ENTE0.I.D.NUMlE0. • OCCUPATION AND EMPLOYER (MS(EI•EM-EOY[D,ENTE0. AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR CUMULATIVE TO DATE OTHER p0.,MNOI.D.NUMBER/1AS/[ENAfSIGNEO.ENTERTItfASU0.ER sNAMEANOAOOUSS) NAME Oraus+NESS) PERIOD (JAN.1-DEC. 31) (IF APPLICABLE) 2/18/99 Julia Downey Attorney 11828 Henley Lane City of Los Angeles $100.00 Los Angeles, CA 90077 2/18/99 Dorothy Somers Speech Therapist 1612 Mankato Court Fontana School Dist. $100.00 Claremont, CA 91711 2/18/99 Georgette Unis Artist 532 West 10th Street Self-employed $100.00 Claremont, CA 91711 2/25/99 Robert Baldonado= Contractor 927 Montecito Drive Self-employed $300.00 San Gabriel, CA 91776 5/99 Doty Hale Professor/Library Dir. 248 West 7th Street Claremont Graduate $100.00 Claremont, CA 91711 University - SUBTOTAL S '700.00 nnonetary Contributions Summary 1. Amount received this period - contributions of S 100 or more. (Include all Schedule A subtotals.) ................................................................................................... . 2. Amount received this period - contributions of less than S 100. (Do not itemize.) ....................................................................................................................... S 700.00 907.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ........ ................................ TOTAL S 1.607.00 Schedule E ~ Tr~o<~I":'"'"k• Amou"ts mar M rounded Payments and Contributions to wholedottan. (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE NAME OF OFFKEHOLDER OR CANDIDATE AND CONTROLLED COM MITTEE Sandra Baldonado, Sandy Baldonado for City Council CODES FOR CLASSIFXING EXPENDITURES Statement coven period from 2/14/99 through 6/30/99 (Ian 4 IA.NUMBER 990114 SCHEDULE E o+' ? If one of the follovlring codes accurately describes the expenditure, you may enter the code and leave the "Description of Payment column blank. Refer to the back ofSchedule E-Continuation Sheet for detailed explanations of each category. C - MONETARYANDIN-KIND~NON-MONETARY) •8' - BROADCAtTADVERMING "G' - GENERAL OPERATIONSANDOVERHEAO~ ~ CONTRIBUTIONS TO OTHERCANDIDATES. •N" - NEWSPAPER AND PERIODICAL ADVERTISING °T• -TRAVEL. ACCOMMODATIONSArIJMEALS AND COMMITTEES "O" - OUTSIDE ADVERTISING (MUST sE DESCRItED) '1' - INDEPENDENT EXPENDITURES "S" - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLKITATIONS P" - PROFESSIONAL MANAGEMENT AND CONSULTING 'L" - LITERATURE "F' - FUNDRAKING EVENTS SERVICES NAME AND ADDRiSS OF PAYEE. CREDITOR OR REOPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. pf coMwmi[. N aoorrwN ro to~MnT[rs iuur[ Iwo aooa[ss, urrcR w. M~Ka oti rt wo i.o. REPORT ONLY TH E LUMP SUM OF SUCH PAYMENTS ON UNE 4 OF THE SUMMARY SECTION BELOW. ~wa[a w-s actN Assw~co, c-rraTw-suairs w-w¢ Iwo ~ooassl CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID AADCO Print & Mail 1342 N. Benson Avenue, Suite C L 968.38 Upland, CA 91786 John T. Kelly & Associates ' 821 North Mariposa Avenue L 212.84 Los Angeles,~CA 90029 Wolfe's Marketplace 160 West Foothill Boulevard F 330.60 Claremont, CA 91711 ,. Imppoortant: Contributtonsandexpenditvresmadeoutofcampaignfundstooronbehalfofother SUBTOTAL S 1,511.82 officeholders; candidates,' contmJttee~, or bal/ot measures must also be entered on the Allocation Page, Part G Payments and Contributions Made Summary 1.. Payments made this period of 5100 or more. (Include all Schedule E subtota!s.) ............................:......................... S 6 ~ 012.04 2: Payments made this period of under S 100. (Do not itemize.) ...................:.......................:........................... s 249.84 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. s 0 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... s _ 0 5: Total payments made this period. (Add Lines ;, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8.) ........... TOTAL s _ 6, 261.8$ Schedule E Type o<~rl^t In I^k• SCHEDULE E (cont.) . ~ Amounts mar be rounded (Contlnuatlon Sheet) towAoNdoears. Statemerrtcovenperiod Payments and Contributions ~r,r„ 2/14/99 (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE throu9A 30/99 Pam 5 ~ 7 NAME OF OFFKEHOLDER OR CANDIDATE AIYO CONTROLLED COMMITTEE I.D. NUMBER Sandra Baldonado, Sandy Baldonado for City Council ~ 990114 CODES FOR CLASSIFYING EXPENDITURES 'C - .MONETARYANDiN-KIND(NON-MONETAR1n 'S' - BROADCASTADVERTKING CONTRIBUTIONSTOOTHERCANDIDATES 'N' - NEVYSPAPERANDPERgDKALADVERTISING ANDCOMMfTTEES '. 'O' - OUTSIDEADVERTKING 'I' - INDEPENDENT EXPENDRURES 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICfTATIOfYS _ ~- LITERATURE 'F' - FUNDRAISING EVENTS 'G' - GENERALOPERATIONSANDOVERHEAD 'T' - TRAVEL, ACCOMMODATIONS AND MEALS (MUST BE DESCRIBED) ' P' - PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES ~~ NAME AND ADDRESS OF PAYEE, CREDfTOR.OR RECIPIENT OF CONTRIBUTION pr oo~ntn, rr ~comon To co~mrtri air-au pro ~oouss. tKtsn ~.o. r~aca otL r ra ~o. rrt~rant w-s attN ~ss~to, tKtatt~usuwttts ruwt iuio ~ce~css) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Claremont Courier 111 South College Avenue N 1,016.10 Claremont, CA 91711 Marilyn Dale Reimbursement of expenses 443 Baughman See Schedule G for vendors 699.17 Claremont, CA 91711 receiving $100 or more Zoe TeBeau ~ Reimbursement of expenses 1009 West Butte Street See Schedule G for vendors 284.95 Claremont, CA 91711 receiving $100 or more Claremont Community Foundation - 205 Yale Avenue Charitable Donation 500.00 Claremont, .CA 91711 - ~- ' Claremont Community Foundation - Senior EY>dowment Charitable Donation 205 Yale Avenue 500.00 Claremont, CA 91711 SUBTOTAL S 3,000.22 - T a print in Ink. Schedule E ~ SCHEDULE E (cont.) . Amounts msr be rounded (Continuation Sheet) townol.donan. Statement coversperlod Payments and Contributions from 2/14/99 (Other Than loans) Made SEE INSTRUCTIONS ON REVERSE through 6/30/99 Page 6 of 7 NAME OF OFFKEHOLDER OR CANDIDATE AND CONTROLLED COMMITTE E I.D. NUMBER Sandra Baldonado, Sandy Baldonado for City Council ~ 990114 CODES FOR CLASSIFYING EXPENDITURES •C• - MONETARY AND IN-KIND(NON-MONETARY) •g• _ BROADCAST ADVERTISING 'G' - GENERALOPERATK)NSANDOVERHEAO COR'TRI8UT10NSTOOTHERCANDIDATES •N' - NEWSPAPER ANDPER~ODKALADVERTISING 'T' - TRAVEL,A000MMODATK)NSANDMEALS AND COMMITTEES •O• - OUTSIDE ADVERTISING (MUST gE DESCRIBED) •1• - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS •P~ - PROFESSIONAL MANAGEMENT AND CONSULTING - LRERATURE •F• - FUNDRAISING EVENTY SERVICES NAME AND ADDRESS OF PAYEE, CREDITOR.OR RECIPIENT OF CONTRIBUTION dr cowMmnc, ~ ~oomon to coreranTCCS Mwc ~uro ~ooass, crRCtz r.o. r~sca o~ s+ rro w. r~mt w-s accts wssrcMCC. crrtcR ruusuacRS ruvec nMO ~oo~css) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Friends of the Claremont Library 208 Harvard Avenue Claremont, CA 91711 Charitable Donation 500.00 City of Claremont Youth Activities Center Charitable Donation ~ ~~ 500.00 207 Harvard Avenue Claremont, CA 91711 City of Claremont • Youth Scholarship Fund 207 Harvard Avenue ~ Charitable Donation 500.00 Claremont, CA 91711 SUBTOTAL S 1,500.00 Schedule G Type orprlntinink. Pa ments Made by an A ent or Independent Amounts may ~ rounded contractor (on Behalf of an Officeholder or towl,ol.d'll'r[' Candidate) SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Sandra Baldonado, Sandy Baldonado for City Council NAME OF AGENT OR INDEPENDENT CONTRACTOR IA. NUMBER 990114 Marilyn Dale ~1) and Zoe 'PeBeau (2) __ CODES FOR CLASSIFYING EXPENDITURES If one of the following codes accurately describes the expenditure, you may enter the code rind leave the `Description of Payment column blank. Refer to the back of Schedule E-Continuation Sheet for detailed explanations of each category. • 'L' - LRERATURE 'B' - BROADCASTADVERTKING 'N' - NEVKPAPERANDPERx)OICALADVERTKING 'O' - OUTSIDE ADVERTKING 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLIUTATIONS 'F' - FUNDRAISING EVENTS 'T' - TRAVEL, ACCOMMODATIONS AND MEALS (MUST BE DESCRIBlD) NAME AND ADDRESS OF PAYEE OR CREDROR Q1 tloMMRT[t, M ADOft10N To fOMMfitiCS NAM[ ANO AOOlltff. L1rT[R LD. NUM~tR D~ ~ No lo.NVraaaNASttaASSwNto,tNrteTAUwatrsNAAtcANOAOOassl CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (1) Daily Bulletin 2041 East Fourth Street N 508.50 Ontario, .CA (2) Costco Wholesale 13111 Peyton Drive _ Chino Hills, CA F 128.53 • SCHEDULE G Statement coven perked from 2/14/99 through 6/30/99 I Pam 7 ~ 7 Attach additional information on appropriately laded continuation sheets. TOTAL• S 637.03 a Do not transfer to any otMrtcheduk or to the Summary Pape. TMs cola! may not eQual the amount paid to the agent or independent contractor at reported on Schedule E by the olficeholdericandida te.