Jan-Mar 2010 - San Benito County CARE

Transcription

Recipient Committee
Campaign Statement
Cover Page
Type or print In ink.
(Government Code Sections 84200-84216.5)
Statement
D
All Committees
- Complete
D
Officeholder, Candidate Controlled Committee
State Candidate Election Committee
Recall
o
o
D
Parts 1, 2, 3, and 4.
Primarily Formed Ballot Measure
Committee
o Controlled
o Sponsored
(Also Complete PariS)
(Also Complete PM 5)
General Purpose Committee
Sponsored
Small Contributor Committee
Political Party/Central Committee
o
!;z]
o
o
Date of election if applicable:
(Month, Day, Year)
I\R 22 2010
.- . j--.K
JOE PAU
03-17-10
through
1. Type of Recipient Committee:
period
01-01-10
from
SEE INSTRUCTIONS ON REVERSE
covers
June 08, 2<I3f'(L
PUiY CLER",
2. Type of Statement:
D
D
D
IZI Preelection Statement
D
D
D
Semi-annual Statement
Termination Statement
(Also file a Form 410 Termination)
Quarterly Statement
Special Odd-Year Report
Supplemental Preelection
Statement - Attach Form 495
Amendment (Explain below)
Primarily Formed Candidate/
Officeholder Committee
(Also Complete Parl7)
1.0. NUMBER
3. Committee Information
Treasurer(s)
1324575
NAME OF TREASURER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Nancy Kearns
Ray Wood for Sheriff/Coroner
MAILING ADORESS
988 Spring Grove Road
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
Hollister
CITY
STATE
ZIP CODE
Hollister
ca
95023
AREA CODE/PHONE
831-245-5050
CA
AREA CODE/PHONE
ZIP CODE
650-619-8845
95023
NAME OF ASSISTANT TREASURER, IF ANY
Denise Wood
MAILING ADDRESS
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
1760F Airline Hwy PMB 225
CITY
STATE
Hollister
ZIP CODE
95023
ca
AREA CODE/PHONE
831-245-5050
OPTIONAL: FAX / E-MAIL ADDRESS
STATE
CITY
CA
Hollister
OPTIONAL:
ZIP CODE
AREA CODE/PHONE
831-801-8383
95023
FAX / E-MAIL ADDRESS
SGTRA YWOOD@GMAIL
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to th est of my knowledge the information contained herein and in the attached schedules is true and complete. I certify
and .lIoHec\.
under penalty of perjury under the laws of the State of California that the foregoing is tr
Executed on
Executed on
Executed on
0/c9,). /
I
DIll.
J
0
/
By
-------;:O;;;a;:I.:-------Oal.
_
By
Signalure01ConlrollingOfnceholder,
Candidate,StaleMeasureProponent
By
Executed on -------;:O;:;ai::le:--------
_
_
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Toll-Free Helpline:
FPPC Form 460 (January/OS)
866/ASK-FPPC (866/275-3772)
State of California
SUMMARY PAGE
Type or print in Ink.
Amounts may be rounded
to whole dollars.
Campaign Disclosure Statement
Summary Page
Statement
from
through
covers
CALIFORNIA
FORM
01-01-10
03-17-10
Contributions
Received
2160.00
Contributions
.
2.
Loans Received
3.
SUBTOTAL CASH CONTRIBUTIONS
4.
Nonmonetary
5.
TOTAL CONTRIBUTIONS
.
.
$
1990.00
4150.00
Add Lines 1 + 2
Payments
8.
SUBTOTAL CASH PAYMENTS
9.
Accrued
Made
Loans Made
Expenses
10. Nonmonetary
(Unpaid
.
Schedule E, Line 4
.
Schedule H, Line 3
Add Lines 6 + 7
Bills)
_
$ -----
4150.00
21. Expenditures
Made
$
_
$ -----
$
2577 .00
Expenditure
Candidates
$
2577.00
$
---
4150.00
3117.00
$$
540.00
Schedule F,Line 3
Adjustment
11. TOTAL EXPENDITURES
Add Lines B + 9 + 10
3117.00
$
Current Cash Statement
14.
Cash
.
Receipts
Previous Summary Page, Line 16
$
Increases
to Cash
Payments
.
Schedule
I.
Line 4
2577.00
. Column A, Line B above
16. ENDING CASH BALANCE
Add Lines 12 + 13 + 14, then subtract Line 15
$
1623.00
If this is a termination statement, Line 16 must be zero.
17.
LOAN GUARANTEES
RECEIVED
Schedule e, Part 2
$
Cash Equivalents and Outstanding Debts
18.
Cash
19.
Outstanding
Equivalents
Debts
See instructions on reverse
$
e above
$
. Add Line 2 + Line 9 in Column
22. Cumulative
Expenditures
(If Subject to Voluntary
Date of Election
Made'
Expenditure
Limit)
Total to Date
----1----1__
----1----1__
$---$ ----
50.00
4150.00
. Column A, Line 3 above
Miscellaneous
15. Cash
Balance
Limit Summary for State
(mm/dd/yy)
Schedule C, Line 3
MADE
20. Contributions
$
2577.00
2577 .00
Expenditures Made
7/1 10 Date
1/1 through 6/30
Received
Schedule C, Line 3
Add Lines 3 + 4
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
2160.00
Schedule e, Line 3
RECEIVED
6.
7.
B
CALENOAR
YEAR
TOTAL TO DATE
Schedule A. Line 3
.
Contributions
Column
$
(FROMATTACHEO
SCHEOULES)
TOTAL THIS PERIOO
540.00
13. Cash
1
1324575
1990.00
Column4150.00
A
$
12. Beginning
of
I.D. NUMBER
Ray Wood For Sheriff 2010
Monetary
3-.
Page
NAME OF FILER
1.
460
period
2700.00
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 tiled
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Toll-Free Helpline: 666/ASK-FPPC (666/275-3772)
Schedule A
Monetary Contributions
Received
Type or print in Ink.
to whole dollars.
SCHEDULE A
Statement
from
covers
01-01-10
03-17-10
through
NAME OF FILER
I.D. NUMBER
1324575
DATE
RECEIVED
period
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
FULL NAME, STREET
ADDRESS
AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR
(IF COMMITTEE,
ALSO ENTER 1.0. NUMBER)
CODE *
(IF SELF·EMPLOYED,
ENTER
NAME
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
01-28-10
Ray & Denise Wood
Hollister, CA 95023
02-09-10
Susan Moon
Falls Church, VA 22046
~IND
OCOM
OOTH
OPTY
OSCC
~IND
OCOM
OOTH
OPTY
OSCC
Canidate
150.00
Homemaker
250.00
Homemaker
500.00
!;lJIND
02-10-10
Donna Archy
Gresham,
02-12-10
OR 97080
Ray Wood
Hollister, CA 95023
San Bp.nitnr.~ttlp. r.o
02-23-10
Hollister, CA 95023
OCOM
OOTH
OPTY
OSCC
~IND
OCOM
OOTH
OPTY
OSCC
OIND
OCOM
IlJ OTH
OPTY
OSCC
Canidate
100.00
990.00
,
SUBTOTAL $
1990.00
Schedule A Summary
I
'Contributor Cc
1 . Amount received this period - itemized monetary contributions.
(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 and on the Summary Page, Column A, Line 1.)
I
IND -Individual
1990.00
COM-Recipient Committee
(other than PTY or SCC)
~i~
~
P~:~i~~i~~rtybUSineSS entity)
scc - Small Contributor Committee
TOTAL
$
1990.00
SCHEDULE B - PART 1
Type or print In Ink.
to whole dollars.
Schedule B - Part 1
Loans Received
Statement
covers
03-17-10
through
Page ~
NAME OF FILER
of
1
I.D. NUMBER
1324575
II
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
FULL NAME, STREET ADDRESS AND ZIP CODE
OF LENDER
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
(IF COMMITTEE,ALSO ENTER 1.0.NUMBER)
(b)
AMOUNT
OUTSTANDING
Hollister, LA 95023
2160.00
I
S
s
o
S
t!;llIND 0
COM
0 OTH 0
PTY
0
SCC
to
IND
0
COM
DOTH
0
PTY
0
SCC
to
IND
0
COM
0 OTH 0
PTY
0
SCC
PAID
PAID
lei
AMOUNT PAID
BALANCETHIS I RECEIVED
FORGIVEN
BEGINNING
PERIODTHIS I OR
THIS
PERIOD'
o
Canidate
Ray Wood
o
2160.00
--_0/0
s
DATE DUE
FORGIVEN
I
I
I
PAID
ELECTION
"
PER ELECTION"
I
I
I
S
Loans received this period
(Total Column (b) plus unitemized
lei
INTEREST
PAID THIS
PERIOD
OUTSTANDING
BALANCEAT
I
(dl
CLOSE OF THIS
("
Ig)
ORIGINAL
AMOUNT OF
LOAN
CUMULATIVE
CONTRIBUTIONS
TO DATE
CALENDAR YEAR
--_%I
RATE
RATE
DATE
S INCURRED
S
CALENDAR YEAR
I
S
I
I
I
SUBTOTALS $
2160.00 $
$
DATE DUE
2160.00
I
I
DATE INCURRED
I
$
(Enter (e) on
Schedule E, Line 3)
Schedule B Summary
1.
460
CALIFORNIA
FORM
01-01-10
from
period
$
2160.00
tContributor Codes
loans of less than $100.)
IND -Individual
2.
Loans paid or forgiven this period
(Total Column (c) plus loans under $1 00 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3.
Net change this period. (Subtract Line 2 from Line 1.)
Enter the net here and on the Summary Page, Column A, Line 2.
$
NET $
2160.00
(May be II negative
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
I SCC-SmaliContrlbutorCommittee
number)
'Amounts forgiven or paid by another party also must be reported on Schedule A .
•• If required.
I
SCHEDULE E
Schedule E
Payments Made
to whole dollars.
Statement
period
01-01-10
from
03-17-10
through
covers
Page
NAME OF FILER
CIIIP
CNS
CTB
CVC
FIL
FND
INJ
LEG
LIT
If one of the following
OR
ALSO
of
'1
1324575
codes accurately
campaign paraphernalia/misc.
campaign consultants
contribution (explain nonmonetary)'
civic donations
candidate filing/ballot fees
fund raising events
independent expenditure supporting/opposing
legal defense
campaign literature and mailings
(IF COMMITTEE,
2
I.D. NUMBER
CODES:
460
CALIFORNIA
FORM
ENTER
describes
others (explain)'
the payment,
MBR
MTG
OFC
PET
PHO
POL
POS
PRO
PRT
you may enter the code. Otherwise,
member communications
meetings and appearances
office expenses
petition circulating
phone banks
polling and survey research
postage, delivery and messenger services
professional services (legal, accounting)
print ads
DESCRIPTION OF PAYMENT
AMOUNTCODE
PAID
1.0. NUMBER)
NAME AND ADDRESS OF PAYEE
25.00
CMP
57.00
36.00
CMP
describe
RAD
RFD
SAL
TEL
TRC
TRS
TSF
VaT
VV£B
the payment.
radio airtime and production costs
returned contributions
campaign workers' salaries
t.v. or cable airtime and production costs
candidate travel, lodging, and meals
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
voter registration
information technology costs (internet, e-mail)
Check
Dollar Tree
Michaels
Retail
.•• Payments
that are contributions
or Independent
expenditures
must also be summarized
on Schedule
D.
SUBTOTAL $
118.00
Schedule E Summary
1. Itemized
payments
$
made this period. (Include all Schedule E subtotals.)
2.
Unitemized payments made this period of under $1 00
3.
Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)
4.
Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary
Page, Column A, Line 6.)
2577 .00
$----$----.
TOTAL
$
2577 .00
SCHEDULE E (CaNT.)
Schedule E
to whole dollars.
(Continuation Sheet)
Payments Made
Statement covers period
from
through
NAME OF FILER
CALIFORNIA
FORM
01-01-10
460
03-17-10
page~
Of~
1.0. NUMBER
1324575
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
eM' campaign paraphernalia/misc.
MBR member communications
RAD radio airtime and production
CNS
CTB
CVC
FIL
FND
INO
LEG
LIT
contribution (explain nonmonetary)·
civic donations
fundraising events
legal defense
OR
others (explain)*
DESCRIPTION OF PAYMENT
AMOUNT CODE
PAID
NAME AND ADDRESS OF PAYEE
MTG
OFC
PET
PHO
POL
pas
PRO
PRT
office expenses
phone banks
print ads
214.00
40.00
450.00
1355.00
400.00
VOT
TRC
FIL
POS
costs
mc candidate travel, lodging, and meals
TRS staff/spouse travel, lodging, and meals
TSF transfer between committees of the same candidate/sponsor
VaT voter registration
V'vEB information technology costs (internet, e-mail)
RFD
SAL
TEL
Check
Benito County
County
Cattlemens
Assoc
San Benito
•• Payments that are contributions
or Independent expenditures
must also be summarized on Schedule D.
SUBTOTAL $
2459.00
FPPC Toll-Free Helpline: 866/ASK·FPPC (866/275-3772)
SCHEDULE F
Schedule F
Accrued Expenses (Unpaid Bills)
to whole dollars.
Statement covers period
01-01-10
from
through
03-17-10
NAME OF FILER
CALIFORNIA
FORM
Page
---1---
460
of ~
I.D. NUMBER
1324575
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
0vP campaign paraphernalia/misc.
MBR member communications
RAD radio airtime and production costs
CNS
CTB
CVC
FIL
FND
It\{)
LEG
UT
contribution (explain nonmonetary)·
civic donations
fund raising events
legal defense
others (explain)"
MTG
OFC
FEr
PHO
POL
POS
PRO
PRT
office expenses
phone banks
print ads
AMOUNT
INCURRED
REPORT
ON E) CODEOF
OR
THIS
AMOUNT
THIS
PERIOD
PERIOD
PAID
DESCRIPTION
PAYMENT
OF
THIS
BALANCE
OUTSTANDING
ATPERIOD
CLOSE
(b)
Ie)
240.00
(d)
240.00
300.00
300.00
OUTSTANDING
BALANCE
BEGINNING(ALSO
RFD
SAL
TEL
TRC
TRS
TSF
VOT
WEB
candidate travel, lodging, and meals
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
voter registration
information technology costs (internet, e-mail)
240.00
(a)300.00
CMP
Premiere Cinemas
*
Payments that are contributions
summarized on Schedule D.
or independent
expenditures
must also be
SUBTOTALS $
540.00
$
540.00
$
$
540.00
Schedule F Summary
1. Total accrued expenses
incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)
INCURRED TOTALS $
540.00
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
PAID TOTALS $
_
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.)
NET $
540.00
May be a negative number
FPPC Form 460 (January/05)
FPPC TDII-Free Helpline: 866/ASK-FPPC (866/275-3772)

Jan-Mar 2010 - San Benito County CARE

Transcription

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