460 First Pre-Election ecipient Committee
Campaign statement
(Government Code Sections 84200 - 84216.5)
1. Type of Recipient Committee:
[] Officeholder, Candidate
Controlled Committee
[] Ballot Measure Committee O Primarily Formed
O Controlled
O Sponsored
COVER PAGE - LONG FORM
~ o.,.ofa,.~...~,: SEP g 7 2001
07/01/2001 (Mcata, Day, Vcar)
09/22/2001 11/07/2001 By
2. Type of Statement:.
A For Official Use Only
[] Primarily Formed Candidate/
Officeholder Committee
[] General Purpose Committee O Sponsored
O Bread Based
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - Attach Form 495
3. Committcc Information
II.D. NUMBER
1233678
COMMI'CFEE NAME
GEOFF PATNOE FOR CITY COUNCIL
Treasurer(s)
NAME OF TREASURER
TOM HALL
21040 HOMESTEAD ROAD
CUPERTINO CA 95014 (408)773-1400
( )
STRE~ ADDRESS (~0 P.O. aOX)
10384 ALPINE DRIVE #2
CUPERTINO CA 95014 (408)746 -2940
OPTIONAL: FAX/E-MAJL ADDRESS
( ) /
S/COW - PCAP08 01504 (Rev. g/gg) State of California Fair Political Practices Commission.
ecipient Committcc
Campaign Statement
Cover Page - Part 2
COVER PAGE- PART 2
Page 2 Of, 10
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OF CANDIDATE
GEOFF PATNOE
OFFICE SOU~T OR HELD 0NCWDE L~A~ON KD DIST~ NUMBER IF ~CABLE)
CUPERTINO CITY COUNCIL
RESI~N~AI.~B~INESS ADDRESS ~O. KD ~RE~ CI~ STA~ ZIP ~DE
10384 ALPINE DRIVE, #2 CUPERTINO CA 95014
Related Committees Not Included in this Statement: List any committees
not included in Jhis consolidated statement ~hat are controlled by you or whioh are primarily
formed to reoeive contributions or to make expenditures on behalf of your candidacy.
COMMI'n'EE NAME I I.D. NUMBER
NAME OF TREASURER I CONTROLLED COMMITTEE?
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODEJPHONE
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
Identify the oontrolllng officeholder, candidate, or state measure proponent, ff any.
NAME OF OFFICEHOLDER, CANDIDATE OR, pROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
6. Primarily Formal Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
7. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge rite information contained herein and in the attached schedules
is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on
Executed on
DATE
DATE
DATE
DATE
NA~JRE OF TREASURER OR ASSISTANT TREASURER
By SIGNATURE OF COR T~CL'~]NG OFRCEIclOI.DER, CANDIDATE, STATE MEASURE PROPONE
Executed on
8y
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANOIDATE, STATE MEASURE PROPONENT
Executed on
By
Campaign Disclosure Statement
Summary Page
SUMMARY PAGE
09/22/2001 Page 3 of
NAME OF RLER
GEOFF PATNOE FOR CITY COUNCIL
Contributions Received
1. Moneta7 Contributior~ ................................................................... Schedule A, Line 3 $
2. Loans Received .............................................................................. Schedule B, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................................ Add Lines 1 + 2 $
4. Non-monetary Con~'ibutions ........................................................... Schedule C, Une 3
5. TOTAL CONTRIBUTIONS RECEIVED ............................................... Add Lines 3 + 4 $
ColumnA
2,070.00
700.00
2,770.00
0.00
2,770.00
C~urm9 B*
~EE NOTE ~l-OW)
$ 4,249.00
3,000.00
$ 7~249.00
100.00
I.~ NUMBER
1233678
Column C
(ADD COLUM~ A + ~
$ 61319.00
3,700.00
$ ' 10,019.00
100.00
$ 7,349.00 $ 10,119.00
Expenditures Made
6. Cash Payments .............................................................................. Schedule E, Line 4 $
7. Loans Made .................................................................................... Schedule H, Line 7
8. SUBTOTAL CASH PAYMENTS .......................................................... Add Unes 6 + 7 $
9. Accrued Expenses (Unpaid Bills) .................................................... Schedule F, Line 3
10. Nonmonetary Adjus~%ent .............................................................. Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................................ Add Unes 8 + 9 + 10 $
2,767.82
0.00
2,767.82
0.00
0.00
2,767.82
$ 306.44 $ 3,074.26
0.00 0. 00
$ 306.44 $ 3,074.26
0.00 0.00
100.00 100.00
$ 406.44 $ 3,174.26
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, Une 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, Une 16 must be zero.
$ 6,942.56
2,770.00
0.00
2,767.82
6,944.74
17. LOAN GUARANTEES RECEIVED ............................ Schedule B, Part 1, Column (b) $ 0. O0
Cash Equivalents and Outstanding Debts
18. Cash Equivalents .......................................................................................................... $ 0.00
19. Outstanding Debts ........................................ Add Line 2 + Line 9 in Column C above $ 3,7 00.00
S/COW - PCAPO8 01504 (Rev. 9/99)
*From previous statement Summary Page, Column C.
However, if Ibis is ~e first report filed for fire calendar year,
Coluren B should be blank except for Loans Received (Line 2),
Loans Made (Line 7), and Accrued Expenses (L ne 9).
Summary for Candidates in Boa June
and November EleclJons
1/1 thru 6/'30 7/1 to Date
20. Contributions
Received $ 0 0
21. Expenditures
Made ..... $ 0 0
CHEDULE A
Schedule A s~.,,.,; ~.~. ~d ~a
Monetary Contributions Recek, ed .om 07/01/2001 ~~ ~ ~
~r~,09/22/2001 Page 4 ~ 10
NAME OF FlOR I.~ NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF ~ INDMDUAL. ENTER
DATE ~ NAME, MAIMNG ~DRE~ AND ~P COD~ OF CON~IRUTOR CONTRIBUTOR OCCUPAT~N MD EMPLOYER AMOUNT RECEIVED CUMU~VE TO DA~ CUMU~TIVE TO DATE
RECEIVED ~F C(~MI~E~, ~ EN~R I.D. NUMBER) CODE * ~F SE~-~PLOYED ENTER N~E ~IS PE~OD ~NDAR YEAR O~ER
~ BU~NE~) ~ 1 - DEC 31) OF APPUCABLE)
08/22/2001 GEORGE ADZICH [] IND SENIOR ACCOUNT 100.00 100.0(
21850 GRANADA AVENUE EXEC.
CUPERTINO, CA 95014 I-ICOM SYNOPSYS
I-'lOTH
08/07/2001 DOUGLAS BOSCO []IND ATTORNEY 100.00 100.00
1020 MCDONALD AVENUE
SANTA ROSA, CA 95404 [] COM LANAHAN & REILLEY
[]OTH
09/13/2001 ANDREA BROWN []IN• STUDENT 100.00 100.00
8130 PANS WAY
GRANITE BAY, CA 95746 [] COM NONE
[]OTH
08/15/2001 NAN-SING CHUANG r~IND COMPUTER 100.00 100.00
10787 LINDA VISTA DRIVE CONTRACTOR
CUPERTINO, CA 95014 r-IcoM NAN-SING CHUANG
~]OmH
09/21/2001 MARK CROSS []IND TEACHER 100.00 100.00
634 B. STREET
YUBA CITY, CA 95991 ~COM MAYSVILLE UNIFIED
SCHOOL DISTRICT
J--JOTH
SUBTOTAL $ 5oo. oo
Monetary Contributions Summary
1. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) ...................................................................................... ~ ...........
2. Amount received this period - contributions of less than $100.
(Do not itemize.) ..............................................................................................................................
3. Total monetary Contributions received this period.
(Add Lines 1 and 2. Enter here and on the S,mmary Page, Column A, Line 1.) .............. TOTAL
1,800.00
270.00
2,070.00
CHEDULE A (cont.)
Schedule A (Confinualion Sheet) s---;-._.= ~-,..=~,~ r_4 &
Monetary Contributions Received ~. 07/01/2001 ~ J ~
I~tr~ 09/22/2001 Pa~e 5 ~ 10
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAIUNG ADDRESS AND Z~P CODE OF CONTRIBUTOR CON3~IBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED OF COMMITTEE, ALSO ENTER t J3. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
OF 8US~NESS) (JAN 1 - DEC 31 ) (IF APPLICABLE)
08/07/2001 EDWARD DORNAN [] IND. RETIRED 100.00 100.00
12 ANTARES
IRVINE, CA 92612 [] COM NONE
[] OTH
09/21/2001 VIRGINIA FANELLI [] IND CONSULTING 100.00 100.00
948 VIA PALO ALTO
APTOS, CA 95003 [] COM FANELLI CONSULTING
[] OTH
09/13/2001 ROBERT HINES [] IND ATTORNEY 100.00 100.00
13397 SOUSA LANE
SARATOGA, CA 95070 [] COM TRI-COUNTY
APARTMENT ASSOC.
[] OTH
08/15/2001 DENISE HOSFORD [] IND MEDIA & MARKETING 50.00 100.00
08/22/2001 3833 NOBEL DRIVE #3421 50.00
SAN DIEGO, CA 92122 [] COM DMH MEDIA &
MARKETING
[] OTH
08/07/2001 KERRY KOPS [] IND ASSISTANT ACCOUNT 100.00 100.00
1688 PEPPER DRIVE EXECUTIVE
EL CAJON. CA 92021 [] COM KATZ & ASSOCIATES
[] OTH
08/15/2001 CURTIS KUNDRED [] IND GENERAL MANAGER 100.00 100.00
26 CHESTNUT PLACE
DANVILLE, CA 94506 [] COM FLEISHMAN HILLARD
[] OTH
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Schedule A (Continuation Shcct)
Monete_ry Contributions R k, ed o7/ol/2OOl
Iltro~ 09/22/2001 Pa~e 6 o~ 10
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1.233678
tF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAIMNG ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED ~F COMMITTEE, AL,SO ENTER I.D. NUMBER) CODE · (IF SEI.~-EMPLOYED ENTER NAME T~IS PERIOD CALENDAR YEAR OTHER
OF SUreNESS) (JAN 1 - DEC 31) (IF APPUCABLE)
08/22/2001 WILLIAM LEMEN [] IND RETIRED 100.00 100.00
142 SHERMAN WAY
BRANSON, MO 65616 [] COM NONE
[] OTH
08/22/2001 JOHN LEMONS [] ;ND RETIRED 100.00 100.00
21467 KRZICH PLACE
CUPERTINO, CA 950~4 [] COM 'NONE
[] OTH
08/22/2001 MARY ANN LEMONS [] IND HOMEMAKER 100.00 100.00
21467 KRZICH PLACE
CUPERTINO, CA 95014 [] COM NONE
[] OTH
09/21/2001 RICHARD LOWENTHAL [] IND CITY COUNCIL 100.00 100.00
21602 VILLA MARIA COURT MEMBER
CUPERTINO, CA 95014 [] COM CITY OF CUPERTINO
[] OTH
09/13/2001 A. CATHERINE NGO [] IND ATTORNEY 100.00 100.00
13397 SOUSA LANE
SARATOGA, CA 95070 [] COM SILICON VALLEY
BANK
[] OTH
09/13/2001 PATRICK O'REILLY [] IND PUBLIC RELATIONS 100.00 100.00
14154 ANDY PLACE
RIVERSIDE, CA 92508 [] COM O'REILLY PUBLIC
RELATIONS
[] OTH
SUBTOTAL $ 600. 00
CHEDULE A (cont.)
Schedule A (Continuation Sheet) s:.;..~....:~ ~,~~ ~ r.~l ~
Monet~,ry Contributions Received ~ro., o7/o~/2oo~
b%rou~h09/22/2001 P~l:je 7 of 10
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDIVIDUAL ENTER
DATE FULL NAME, MAIUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED 0F COMMITTEE, ALSO ENTER I,D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
(31= BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE)
09/21/2001 STEVENS CANYON RESIDENTS ASSOCIATI£N~] IND 100.00 100 .00
P.O. BOX 1343
CUPERTINO, CA 95015 [] COM
[] OTH
[]
[] co~
[] OTH
[]
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
SUBTOTAL $ 1 o o. o 0
chedule B- Part I
Loans Received
NAME OF FILER
GEOFF PATNOE,
DATE
RECEIVED
09/2~/2001
GEOFF PATNOE FOR CITY COUNCIL
CONTRIBUTOR
FULL NAME, MAlUNG ADDRESS AND ZIP CODE
OF LENDER OR GUARANTOR
(I F COMMITTEE, ALSO ENTEfl I.D, NUMBER)
GEOFF PATNOE
10384 ALPINE DRIVE, ~2
CUPERTINO, CA 95014
[] IND
r-ICOM
I--lOTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
IF AN INDIVIDUAL, ENTER
CCUPATION AND EMPLOYEH
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
PUBLIC AFFAIRS
SPECIALIST
tHE WEBER GROUP
o7/ol/2OOl
09/22/2001
LENDER INFORMATION
DUE DATE/
INTEREST RATE
DUE DATE
INTEREST RATE
0.000
DUE DATE
INTEREST RATE
DUE DATE
INTEREST RATE
AMOUNT CUMULATIVE
OF LOAN TO DATE
7 0 0 CALENDAR YEAR
3,700
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
SCHEDULE B - Part I
Page 8(~ 10
I.D. NUMBER
1233678
GUARANTORINFORMATION
AMOUNT CUMULATtVE
GUARANTEED
TO DATE
CALENDAR YEAR
OTHER
CALEN DAR YEAR
OTHER
$
CALENDAR YEAR
OTHER
$
(a) TOTALS TO PART 1 SUMMARY LINE 1
(b) TOTALS TO SUMMARY PAGE LINE 18
SUBTOTAL
(a)
700.00
0
Enter Co) on
SummaU Page.
Line 18 0ny.
Loans Received -- Prat I Summary
1. Loans of $100 or more received this period. (Include all Loans Received -- Part I (a) subtotals.) $
2. Amount received this period - unitemized loans of less than $100 .............................................. $
3. Total loans received this period. (Add Lines 1 and 2.) ................................................... TOTAL $
700.00
0.00
700.00
0.00
0.oo
0.00
700.00
Loans Received - Part II Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c)
subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) ......... $
5. Loans under $100 repaid, forgiven or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 ................................. $
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5) ........ .TOTAL $
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 ....................................... NET $
CHEDULE E
Payments Made
o?/01/2OOl
09/22/2001 ~e 9,, (~ 10
Schedule E
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1.233678 .,,
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP cempaJgn paraphemalia/misc~
CNS csmpaign oonsuttants
CTB cont~bufion (explain nonmo~.tary)*
crc ci~c donatiofl$
FND fundraiaing events
IND independent expenditure suppo~lingioppoaing others (explain)*
LIT campaign literature and mailings
MTG meetings and appearances
OFC office expenses
PET pe~itio~ ~rculat~ng
PHO phone banl~
POL ix~ling and survey research
POS ix~tage, delivery and messenger services
PRO pro~esaional sen/ices (legal, accounting)
PRT print ada
RAD ra~io ai~time and im-o4uclion costs
RFD retumed conlributions
SAL campaign work.s salaries
TEL t.v. or ~ airlime and production c~'ts
TRC candidate travel, lodging and meela (explain)
TRS staif/slxx~sa travel, lodging and meals (exi;lain)
TSF transfer between committees of the same candidats/sl:,o~sor
VOT vnter registration
WEB inlocmation techr~ology costs (interest, e-man)
'Payments that are contributions or Independent expendltrsa must also be summarize4 on Sche4ule D.
NAME AND ~DRE~ OF PANE OR CREDITOR
OF ~MMI~EE, ALSO E~ER I.D. NUMAR CODE OR DESCRIPTION OF PAYMENT AMOU~ PND
ADVANTAGE GRAFIX LIT 499.18
10161 S. DEANZA BLVD.
CUPERTINO, CA 95014
CANDIDATE'S OUTDOOR GRAPHIC SERVICE CMP 1,924.48
951 OLD COUNTY ROAD
BELMONT, CA 94002
POLITICAL DATA INC. CMP 144.16
825 SOUTH VICTORY BLVD.
BURBANK, CA 91502
SUBTOTAL $ 2,567.82
Sche4ule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...........................................................................
2. Unitemized payments made this period of under $100 ....................................................................................................................
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) ....................................
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL
2,767 .82
0.00
0.00
2,767 . 82
Schedule E
(Continuation Sheet)
Payments Made
NAME OF FILER
GEOFF PATNOE,
GEOFF PATNOE FOR CITY COUNCIL
CODES:
IS~eovemperio4
~ 07/0~/~001
m,~09/22/~00~
SCHEDULE E (CONT.)
Page 10 of 10
I.D. NUMBER
1.233678
If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemaliaimisc.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC civic donations
FND fundraialng events
IND independent expenditure aupporlingloppeaing others (explain)*
LIT campaign literature and mailings
MTG meotinga and appearances
OFC office expenses
PET pelition circulating
PHO phone banks
POL pciling and suwey research
POS postage, delivery and messenger ~ervices
PRO prdesalonal services (legal, accounting)
PRT print ads
RAD radio aiflime and production costs
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable ai~tirne and production costs
TRC candidate travel, lodging and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer belween committees of the same candidate/sponsor
VOT voter registration
WEB information technology costs (inteme~, e-mall)
*Pa~ tents that are contributions or Independent expendltre~ must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
U.S. POSTMASTER POS 200.00
CUPERTINO~ CA 95014
SUBTOTAL $ 2o o. oo