campaign for safe streets and local jobs (organized by councilmember rebecca kaplan) form 460...
DESCRIPTION
Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) FPPC Form 460, Campaign Finance Report Apr-1-2014 to June-30-2014TRANSCRIPT
Recipient Committee Campaign Statement Cover Page (Goverment Code Sections 84200-84216.5)
Type or print in ink
Statement covers period
from 41112014
throuah 6 I 3 0 I 2 0 14
1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4.
0 Officeholder, Candidate Controlled Committee
Ostate Candidate Election Committee
0Recall (Also Complete Part 5)
0General Purpose Committee
Osponsored
Osmall Contributor Committee
0 Political Party/Central Committee
3. Committee Information
IZ] Primarily Formed Ballot Measure
Committee
IZ]controlled
Osponsored (Also Complete Part 6)
0 Primarily Formed Candidate/
Officeholder Committee (Also Complete Part 7)
I.D. NUMBER
1330827 COMMITIEE NAME (OR CANDIDATE'S NAME IF NO COMMITIEE)
campaign for safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
STREET ADDRESS (NO P.O. BOX)
CITY
Oakland STATE
CA ZIP CODE
94612 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE
OPTIONAL: FAX/E-MAIL ADDRESS
4. Verification
AREA CODE/PHONE
AREA CODE/PHONE
Date of election if applicable: (Month, Day, Year)
R E ~~£1¥'\P, ~~ \...,.. t::. i v Alan:a:rht Couu?.y
JU!. \J '"! 2011+
Ltpu ~'-··'h
Vn.i_·t·~~~·~ ,, 'Jl ~-".',.• !_l. t
COVER PAGE
CALIFORNIA 460 2001/02 FORM
Page 1 of 23 For Official Use Only
2. Type of Statement: 0 Preelection Statement
0 Semi-annual Statement
IZ]Termination Statement
Oouarterly Statement
0Special Odd-Year Report
0 Supplemental Preelection (Also file a Form 410 Termination)
0Amendment (Explain below) Statement-Attach Form 495
Treasurer(s)
NAME OF TREASURER
Jason Overman MAILING ADDRESS
CITY
Oakland STATE
CA ZIP CODE
94612 NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE
OPTIONAL: FAX/E-MAIL ADDRESS
AREA CODE/PHONE
AREA CODE/PHONE
attached schedules is true and complete. I certify
Executed on FPPC Form 460 (January/05)
Executed on
Executed on DATE
Executed on DATE
By
By
By
SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE, OR STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE. OR STATE MEASURE PROPONENT
FPPC Toll-Free Helpline: 866/ASK-FPPC (B66/275-3n2)
State of California
Recipient Committee Campaign Statement Cover Page (Goverment Code Sections 84200-84216.5)
Type or print in ink
Statement covers period
from 41112014
throuah 6 I 3 0 I 2 0 14
1. Type of Recipient Committee: AIICommittees-CompleteParts1,2,3, and4.
00fficeholder, Candidate Controlled Committee
Ostate Candidate Election Committee
0Recall (Also Complete Part 5)
0General Purpose Committee
0Sponsored
D Small Contributor Committee
D Political Party/Central Committee
3. Committee Information
~Primarily Formed Ballot Measure
Committee
~Controlled
0Sponsored (Also Complete Part 6)
D Primarily Formed Candidate/
Officeholder Committee (Also Complete Part 7)
I.D. NUMBER
1330827 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
STREET ADDRESS (NO P.O. BOX)
CITY
Oakland STATE
CA ZIP CODE
94612 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE
OPTIONAL: FAX/E-MAIL ADDRESS
4. Verification Executed on
Executed on (:,-Executed on
DATE Executed on
AREA CODE/PHONE
AREA CODE/PHONE
By
By
By
Date of election if applicable: (Month, Day, Year)
2. Type of Statement: D Preelection Statement
D Semi-annual Statement
~Termination Statement (Also file a Form 410 Termination)
0Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Jason Overman MAILING ADDRESS
Date Stamp
COVER PAGE
CALIFORNIA 460 2001/02 FORM
Page 1 of 23 For Official UseO -n-lv __ _
Oouarterly Statement
0Special Odd-Year Report
Osupplemental Preelection
Statement-Attach Form 495
CITY
Oakland STATE
CA ZIP CODE
94612 NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE
AREA CODE/PHONE
AREA CODE/PHONE
chedules is true and complete. I certify
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline:
866/ASK-FPPC (B661275-3n2)
State of California
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, OR STATE MEASURE PROPONENT
Recipient Committee Campaign Statement Cover Page-Part 2
5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Type or print in ink
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy.
COMMIITEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMIITEE?
DYES ONo
COMMIITEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COVER PAGE-PART 2
6.Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE
Alameda County Transportation Sales Tax Renewal (TBD) BALLOT NO. OR LEITER
TBD JURISDICTION
County of Alameda 0SUPPORT
OoPPosE
Identify the controlling officeholder, candidate, or state measure proponent, If any. ---- ·-· ·-NAME OF OFFICEHLOLDER, CANUIUA It:, UK 1-'KUI-'UNt:N 1
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee ust names of officeholder(s) or candidate(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD OsuPPORT
OoPPOSE
Attach continuation sheets if necessary
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
Campaign Disclosure Statement Summary Page
NAME OF FILER
Campaign for Safe Streets and Local Jobs (Organized
Contributions Received
Type or print in ink. Amounts may be rounded
to whole dollars.
Councilmember Rebecca
ColumnA
Total This Period
SUMMARY PAGE II ----.=s~ta;;te:::m::e:::n;;t::c:::ov:::e;:;r:::s:;pe:;::r::;:io;:;dlli'-!_.,,.,,. • ..,IS~-••-!!IIIt"i"L RDI
from 4/1/2014
through 6/30/2014
an) I.D. NUMBER
1330827
(FROM ATTACHED SCHEDULES)
Column B CALENDAR YEAR
TOTAL TO DATE
Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1. Monetary Contributions .............................................. Schedule A, Line 3
2. Loans Received ......................................................... Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS........................... Add Lines 1+ 2
4. Nonmonetary Contributions.................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED..................... Add Lines 3 + 4
Expenditures Made 6. Payments Made........................................................ Schedule E, Line 4
7. Loans Made ............................................................... Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS.................................... Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills).............................. Schedule F, Line 3
10. Nonmonetary Adjustment.......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE .............................. Add Lines 8 +9 + 10
Current Cash Statement 12. Beginning Cash Balance ................. Previous Summary Page, Line 16
13. Cash Receipts .................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ................................. Schedule I, Line 4
15. Cash Payments................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .. Add Lines 12+13+14, then subtract Line 15
If this is a termination statement, Line 16 must be zero.
$5,175.00
$0.00
$5,175.00
$0.00
$5,175.00
$30,466.68
$0.00
$30,466.68
-$198.45
$0.00
$30,268.23
$25,291.68
$5,175.00
$0.00
$30,466.68
$0.00
$5,817.00
$0.00
$5,817.00
$0.00
$5,817.00
$36,741.35
$0.00
$36,741.35
$0.00
$0.00
$36,741.35
To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts
-------------------------------------------1 from Lines 2, 7, and 9 (if 17. LOAN GUARANTEES RECEIVED ............ . Schedule B, Part 2 $0.00 any).
Cash Equivalents and Outstanding Debts 18. Cash Equivalents....................................... See instructions on reverse $0.00
19. Outstanding Debts....................... Add Line 2+Line 9 in Column B above $0.00
20. Contributions Received
21. Expenditures Made
1/1 throuqh 6/30
Expenditure Limit Summary for State Candidates
22. Cumulative Expenditures Made * (If Subject to Voluntary Expenditure Limit)
7/1 to Date
Date of Election
(mm/dd/yyyy)
Total to Date
*Amounts in this section may be different from amounts reported in schedule B.
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Monetary Contributions Received
Type or print in ink. Amounts may be rounded
to whole dollars.
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR {IF COMMITTEE, ALSO ENTER I. D. NUMBER) CODE *
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
Greggory L. Brown 0512312014 I
Oakland, CA 94619-2616
Mary Brown 0512312014 I
Palatine, IL 60067-6278
0412812014
0412412014
Mr. Ralph A Clark
Oakland, CA 94618-1943
Daniel Grace
San Leandro, CA 94577-2935
Schedule A Summarv 1. Amount received this period -itemized monetary contributions.
~IND
DcoM
DoTH
DPTY
-sec
~IND DcoM
DoTH
DPTY
-sec
~IND
DcoM
DoTH
DPTY
~COM
DoTH
DPTY
-sec
Clergy Self-Employed (Miracles of Faith Church)
Retired Retired
CEO SST, Inc
Nurseryman Grace & Co., Inc
SUBTOTAL
(Include all Schedule A subtotals.) ...................................................................................................................................... .
2. Amount received this period -unitemized monetary contributions of less than $100 ......................................................... .
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 TOTAL
SCHEDULE A
covers
from 41112014
through 6 I 30 I 2 014
AMOUNT RECEIVED THIS
PERIOD
$250.0
$250.0
$100.00
$500.00
$1,100.00
$5,150.00
$25.00
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$250.00
$250.00
$100.00
$500.00
*Contributor Codes
IND- Individual
PER ELECTION TO DATE
{IF REQUIRED)
COM- Recipient Committee {other than PTY or SCCl
OTH- Other {e.Q., business entity) PTY- Political Party SCC- Small Contributor Committee
$5,175.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule A Monetary Contributions Received
Type or print in ink. Amounts may be rounded
to whole dollars.
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I. D. NUMBER) CODE *
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER NAME OF BUSINESS)
Joe Hawkins 04/24/2014 I
Oakland, CA 94611-1510
Gary Knecht 05/05/2014 I
Oakland, CA 94607-4113
05/05/2014
05/20/2014
Northern California Small Business Assistants, Inc.
Santa Rosa, CA 95407-8237
Oakland First PAC
Oakland, CA 94610-2730 ID: 1342882
Schedule A Summarv 1. Amount received this period -itemized monetary contributions.
_IND
OcoM DoTH
0PTY
-sec 01ND
OcoM DoTH
0PTY
-sec IND
_COM
00TH
0PTY
IND
_COM
DoTH
0PTY
Osee
VP of Operations SST, Inc.
planner retired
SUBTOTAL
(Include all Schedule A subtotals.) ...................................................................................................................................... .
2. Amount received this period -unitemized monetary contributions of less than $100 ......................................................... .
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 TOTAL
SCHEDULE A
covers period
from 4/1/2014
through 6/30/2014
AMOUNT RECEIVED THIS
PERIOD
$100.00
$50.00
$1,000.0
$500.0
$1,650.0
$5,150.00
$25.00
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$100.00
$50.00
$1,000.00
$500.00
*Contributor Codes
IND- Individual
PER ELECTION TO DATE
(IF REQUIRED)
COM- Recipient Committee (other than PTY or SCCl
OTH- Other (e.g., business entity) PTY- Pol~ical Party SCC- Small Contributor Committee
$5,175.00 FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Monetary Contributions Received
Type or print in ink. Amounts may be rounded
to whole dollars.
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER NAME OF BUSINESS)
Robert Raich 0511312014 I
Oakland, CA 94619-1533
Antonia Robinson 0410112014 I
Oakland, CA 94618-2718
Matthew Werner 0412512014 I
Berkeley, CA 94705-1508
Lewis Wolff 0510512014 I e
Los Angeles, CA 90025-5212
Schedule A Summarv 1. Amount received this period -itemized monetary contributions.
_IND
DcoM
DoTH
DPTY
-sec
~IND DcoM
DoTH
DPTY
-sec
_IND
DcoM
DoTH
DPTY
IND
_COM
DoTH
DPTY
-sec
attorney Robert A. Raich, P.C.
Real Estate agent Caldwell Banker
Tech Writer Google
Principal Wolff Urban Development LLC
SUBTOTAL
(Include all Schedule A subtotals.) ...................................................................................................................................... .
2. Amount received this period -unitemized monetary contributions of less than $100 ......................................................... .
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 TOTAL
SCHEDULE A Statement covers period
from 4 I 1 I 2 0 14
through 613012014
AMOUNT RECEIVED THIS
PERIOD
$100.0
$200.00
$100.00
$1,000.00
$1,400.00
$5,150.00
$25.00
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$100.00
$200.00
$100.00
$1,000.00
*Contributor Codes
IND- Individual
PER ELECTION TO DATE
(IF REQUIRED)
COM- Recipient Committee (other than PTY or SCC)
OTH- 01her (e.g., business entnv) PTY- Polnical Party SCC- Small Contributor Committee
$5,175.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Monetary Contributions Received
Type or print in ink. Amounts may be rounded
to whole dollars.
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE*
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
George Zimmer 05/13/2014 I
Fremont, CA 94538-2453
Schedule A Summarv 1. Amount received this period -itemized monetary contributions.
_IND
OcoM DoTH 0PTY
-sec
Consultant Self (George Zimmer Consulting)
SUBTOTAL
(Include all Schedule A subtotals.) ...................................................................................................................................... .
2. Amount received this period -unitemized monetary contributions of less than $100 ......................................................... .
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 TOTAL
I S Statement covers period ;_c ILLS-Lct:S I CHEDULE A
from 4/1/2014
through 6/30/2014
AMOUNT RECEIVED THIS
PERIOD
$1,000.00
$1,000.0
$5,150.00
$25.00
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$1,000.00
•contributor Codes
IND- Individual
PER ELECTION TO DATE
(IF REQUIRED)
COM- Recipient Committee (other than PTY or SCC)
OTH- Other (e.~ .. business entity) PTY- Political Party SCC- Small Contributor Committee
$5,175.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
ScheduleD Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars. Statement covers period
from 4 I 1 I 2 0 14
through 613012014
SCHEDULED
CALIFORNIA 460 FORM
Page 8 of 23
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) I.D. NUMBER
1330827
DATE
0511912014
0613012014
NAME OF CANDIDATE. OFFICE. AND DISTRICT, OR MEASURE NUMBER OR
LETTER AND JURISDICTION, OR COMMITTEE
Transportation Sales Tax (TBD) TBD County of Alameda
TYPE OF PAYMENT
r11 Monetary IY..J Contribution
D Nonmonetary Contribution
0 Support D D Independent Oppose Expenditure
Transportation Sales Tax (TBD) TBD County of Alameda
r11 Monetary IY..J Contribution
D Nonmonetary Contribution
0 Support D 0
D Independent ppose Expenditure
Schedule D Summarv
DESCRIPTION (IF REQUIRED)
AMOUNT/FAIR MARKET VALUE
$10,000.00
$10,855.41
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1-DEC. 31)
$20,855.41
$20,855.41
PER ELECTION TO DATE
(IF REQUIRED)
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)................................................................................................ $2 0, 8 55· 41
2. Unitemized contributions and independent expenditures made this period of under $100........................................................................................................................... $0 • 00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ................................................ TOTAL $2 0, 85 5 • 41
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars. Statement covers period
from 4/1/2014
through 6/30/2014
SCHEDULE E
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER LD. NUMBER)
AT&T
Carol Stream, IL 60197-5025
AT&T
Carol Stream, IL 60197-5025
AT&T
Carol Stream, IL 60197-5025
-· ---·-
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads
CODE OR
OFC
OFC
OFC
-·· - -- -·
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$35.00
$57.13
$57.29
SUBTOTAL $149.42
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41 • 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 • 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $30,466.68
FPPC Form 460 {Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC {866/275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaian paraphernalia/misc. CNS campaian consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filina/ballot fees FND fundraisina events IND independent expenditure LEG leaal defense LIT campaian literature and mailinas
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER)
AT&T
Carol Stream, IL 60197-5025
AT&T
Carol Stream, IL 60197-5025
AT&T
Carol Stream, IL 60197-5025
MBR member communications MTG meetinas and appearances OFC office expenses PET petition circulatina PHO phone banks POL pollina and survey research POS postaae. deliverv and messenaer services PRO professional services (leaal. accountina) PRT print ads
CODE OR
OFC
OFC
OFC
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaian workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodaino. and meals TRS staff/spouse travel, lodaina. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reaistration WEB information technoloav costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$35.00
$35.00
$57.37
SUBTOTAL $127.37
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41. 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................................................................ TOTAL $3 0, 4 6 6. 68
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Bank of America t
San Francisco, CA 94114-2590
Bank of America
San Francisco, CA 94114-2590
Bank of America
San Francisco, CA 94114-2590
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survev research POS postaoe. deliverv and messenoer services PRO professional services (leoal. accountino) PRT print ads
CODE OR
OFC
OFC
OFC
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$15.00
$15.00
$15.00
SUBTOTAL $45.00
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41. 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 • 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $30,466.68
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER)
Bank of America
501 Castro St
San Francisco, CA 94114-2590
Better Transportation for Alameda County
1111 Broadway
Fl 24 Oakland, CA 94607-4139 ID: 1362240
Better Transportation for Alameda County
1111 Broadway
Fl 24 Oakland, CA 94607-4139 ID: 1362240
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollinq and survey research POS postaqe, delivery and messenqer services PRO professional services (leqal. accountinq) PRT print ads
CODE OR
OFC
CTB
CTB
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaiqn workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodqinQ. and meals TRS staff/spouse travel. lodqinQ. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloqv costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$25.00
$10,000.00
$10,855.41
SUBTOTAL $20,880.41
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41. 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 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 TOTAL $30,466.68
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaiQn paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER)
First Data Merchant Services
Lakewood, co 80215-3742
First Data Merchant Services
Lakewood, co 80215-3742
First Data Merchant Services
Lakewood, co 80215-3742
MBR member communications MTG meetinQs and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads
CODE OR
OFC
OFC
OFC
--- - --
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
--
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL I. v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$16.00
$0.14
$11. 15
- -- -
SUBTOTAL $27.29
1. Itemized payments made this period. (Include all Schedule E subtotals.) ................................................................................................................................................... .. $30,441.68
2. Unitemized payments made this period of under
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line
$25.00
$0.00
TOTAL $30,466.68
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
First Data Merchant Services
Lakewood, co 80215-3742
First Data Merchant Services
Lakewood, co 80215-3742
JPMCC 2006-LDP7 Telegraph LP
Oakland, CA 94612-2147
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL POllino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads
CODE OR
OFC
OFC
OFC Rent
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$9.95
$9.42
$355.00
SUBTOTAL $374.37
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41. 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $2 5 • 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $30,466.68
FPPC Form 460 (Januarv/051 FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I. D. NUMBER)
Diane Le
Sacramento, CA 95833-9638
Jason Overman
Oakland, CA 94612-2143
Jason Overman
Oakland, CA 94612-2143
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountino) PRT print ads
CODE OR
CNS
CNS
OFC
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoinq. and meals TRS staff/spouse travel. lodqino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$3,500.00
$1,000.00
$80.00
SUBTOTAL $4,580.00
1. Itemized payments made this period. (Include all Schedule E subtotals.) .................................................................................................................................................... . $30,441.68
2. Unitemized payments made this period of under $25.00
3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column $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 $30,466.68
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3n2)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
eMP campaiQn paraphernalia/misc. eNS campaiQn consultants eTB contribution (explain nonmonetary)* eve civic donations FIL candidate filinQ/ballot fees FND fundraisinQ events IND independent expenditure LEG leQal defense LIT campaiQn literature and mailinQs
NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I.D. NUMBER)
Jason Overman
Oakland, CA 94612-2143
Jason Overman
Oakland, CA 94612-2143
Jason Overman
Oakland, CA 94612-2143
MBR member communications MTG meetinQs and appearances OFe office expenses PET petition circulatinQ PHO phone banks POL pollinQ and survey research POS postaQe. delivery and messenQer services PRO professional services (leQal. accountinQ) PRT print ads
CODE OR
WEB
POS
WEB
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaiQn workers' salaries TEL t.v. or cable airtime and production costs TRe candidate travel. lodQinQ. and meals TRS staff/spouse travel, lodQinQ. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reQistration WEB information technoiOQV costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$320.00
$198.45
$6.95
---··· -·
SUBTOTAL $525.40
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41 • 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25. 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 TOTAL $30,466.68
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filinQ/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Jason Overman
Oakland, CA 94612-2143
Jason Overman
Oakland, CA 94612-2143
Jason Overman
Oakland, CA 94612-2143
MBR member communications MTG meetinos and appearances OFe office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads
CODE OR
POS
CNS
OFC
----
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
-
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRe candidate travel. lodoinQ. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$18.30
$1,000.00
$80.00
- --·
SUBTOTAL $1,098.30
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41. 68
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 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 TOTAL $30,466.68
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3n2)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4 I 1 I 2 0 14
through 613012014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Jason Overman
Oakland, CA 94612-2143
Jason Overman
# Oakland, CA 94612-2143
Jason Overman
# Oakland, CA 94612-2143
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. deliverv and messenoer services PRO professional services (leoal. accountino) PRT print ads
CODE OR
WEB
TRS
CNS
----
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$320.00
$15.19
$1,000.00
SUBTOTAL $1,335.19
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41. 68
2. Unitemized payments made this period of under $1 00... ... .. ........... .... .. ... .... .... .. .. .. .... .. .. ... ........ .... .. ... .......... .... .. .... .............. ... ............. .... .... .. .............. .... .... .. ... .. ... .. .... .. ........ $2 5 • 0 0
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 TOTAL $30,466.68
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)
Jason Overman
Oakland, CA 94612-2143
Jason overman
Oakland, CA 94612-2143
Jason overman
# Oakland, CA 94612-2143
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountino) PRT print ads
CODE OR
OFC
WEB
OFC
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$80.00
$320.00
$504.43
SUBTOTAL $904.43
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41 • 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 • 0 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $30,466.68
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E Payments Made
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I. D. NUMBER)
Jason Overman
Oakland, CA 94612-2143
Jason Overman
Oakland, CA 94612-2143
Scot Hacker
El Cerrito, CA 94530-2925 -· ----
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survev research POS postaQe. deliverv and messenQer services PRO professional services (leQal. accountinQ) PRT print ads
CODE OR
TRS
POS
WEB
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoin!l. and meals TRS staff/spouse travel. lodQino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reQistration WEB information technolo!lv costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$6.75
$24.00
$363.75
SUBTOTAL $394.50
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41 • 68
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 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 TOTAL $30,466.68
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule F Accrued Expenses (Unpaid Bills)
NAME OF FILER
Type or print in ink. Amounts may be rounded
to whole dollars.
SCHEDULE F
Statement covers period
from 4/1/2014
through 6/30/2014
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) I.D. NUMBER
1330827
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. deliverv and messenoer services PRO professional services (leoal. accountino) PRT print ads
(a)
NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE (IF COMMITTEE. ALSO ENTER I. D. NUMBER) PAYMENT BEGINNING OF THIS
PERIOD
Jason Overman
Oakland, CA 94612-2143
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule F Summarv
POS
SUBTOTALS
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
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.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)
$198.45
$198.45
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of lhe same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)
(b) (c) (d)
AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING THIS PERIOD PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
$0.00 $198.45 $0.00
$0.00 $198.45 $0.00
INCURRED TOTALS $0.00
PAID TOTALS $198.45
NET ($198.45) (May be a negative number)
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
for Safe Streets and Local Jobs
Jason Overman
Type or print in ink. Amounts may be rounded
to whole dollars.
Councilmember Rebecca
SCHEDULE G
Statement covers period
from 4/1/2014
through 6/30/2014
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filinq/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollinQ and survey research POS postaQe. deliverv and messenQer services PRO professional services (leQal. accountinQ) PRT print ads
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR (IF COMMITTEE. ALSO ENTER LD. NUMBER)
AT&T Mobility OFC
Carol Stream, IL 60197-6463
AT&T Mobility OFC
Carol Stream, IL 60197-6463
AT&T Mobility OFC
Carol Stream, IL 60197-6463
NGP VAN, Inc. WEB
Washington, DC 20005-5006
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reQistration WEB information technoloQY costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$80.00
$80.00
$80.00
$320.00
. -
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
for Safe Streets and Local Jobs
Jason Overman
Type or print in ink. Amounts may be rounded
to whole dollars.
Councilmember Rebecca
Statement covers
from 4/1/2014
through 6/30/2014
I.D. NUMBER
1330827
SCHEDULE G
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations Fl L candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos
MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. deliverv and messenoer services PRO professional services (leoal. accountino) PRT print ads
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR (IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
NGP VAN, Inc.
WEB
Washington, DC 20005-5006
NGP VAN, Inc.
WEB
Washington, DC 20005-5006
United States Postal Service t POS
Oakland, CA 94612-5598
Attach additional information on appropriately labeled continuation sheets.
• Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.
RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technolooy costs (Internet. e-rnail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$320.00
$320.00
$216.75
--
TOTAL* $1,416.75
FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)