Recipient Committee
Campaign Statement
Cover Page
(Goverment Code Sections 84200-84216.5)
Type or print in ink
Statement c...
Recipient Committee
Campaign Statement
Cover Page
(Goverment Code Sections 84200-84216.5)
Type or print in ink
Statement c...
Recipient Committee
Campaign Statement
Cover Page-Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEH...
Campaign Disclosure Statement
Summary Page
NAME OF FILER
Campaign for Safe Streets and Local Jobs (Organized
Contributions...
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FU...
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FU...
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FU...
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
DATE
RECEIVED
FU...
ScheduleD
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
NAME OF FILER
Type or prin...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers per...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
covers pe...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
from 4/1/...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule E
Payments Made
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement...
Schedule F
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
SC...
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
for Safe Streets and Local Jo...
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
for Safe Streets and Local Jo...
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Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) Form 460 Apr-1-2014 to June-30-2014

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Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) FPPC Form 460, Campaign Finance Report Apr-1-2014 to June-30-2014

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Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) Form 460 Apr-1-2014 to June-30-2014

  1. 1. 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
  2. 2. 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 DSmall Contributor Committee DPolitical Party/Central Committee 3. Committee Information ~Primarily Formed Ballot Measure Committee ~Controlled 0Sponsored (Also Complete Part 6) DPrimarily 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 DSemi-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
  3. 3. 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
  4. 4. 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"LRDI 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 atermination 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)
  5. 5. 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 6I 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)
  6. 6. 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)
  7. 7. 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 4I 1I 2 014 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)
  8. 8. 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 SStatement 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)
  9. 9. 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)
  10. 10. 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, 441 • 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)
  11. 11. 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.)..................................................................................................................................................... $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 6.)................................................................TOTAL $30, 466. 68 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
  12. 12. 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.)..................................................................................................................................................... $30, 441. 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 (8661275-3772)
  13. 13. 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, 441. 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 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
  14. 14. 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)
  15. 15. 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.)..................................................................................................................................................... $30, 441. 68 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. 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/051 FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
  16. 16. 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)
  17. 17. 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, 441 •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 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
  18. 18. 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, 441. 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)
  19. 19. 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 4I 1I 2014 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, 441. 68 2. Unitemized payments made this period of under $1 00.................................................................................................................................................................................. $2 5 •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)
  20. 20. 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, 441 •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 (8661275-3772)
  21. 21. 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)
  22. 22. 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)
  23. 23. 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 . -
  24. 24. 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 FlL 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)

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