460 Termination ecipient Committee
Campaign Statement
(Govemment Code Sections 84200 - 84216.5)
1. Type of Recipient Committee:
,,o., 10/21/200~
~{h 12/31/2001
Date Stamp
COVER PAGE - LONG FORM
RECEIVE
o 2OOlC1'[y OF CUPERTINIO
2. Type of Statement:
[] Officeholder, Candidate
Controlled Committee
[] Ballot Measure Committee O Primarily Formed
O Controlled
O Sponsored
[] Primarily Formed Candidate/
Officeholder Committee
[] General Purpose Committee O Sponsored
O Broad Based
~ 20
A For Official Use Only
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pm-election
Statement - Attach Form 495
3. Committee Information
II.D. NUMBER
1236842
COMMITTEE NAME
COMMITTEE TO RE ELECT SANDRA JAMES
Treasurer(s)
NAME OF TREASURER
TOM L. HALL
MAIUNG ADDRESS
21040 HOMESTEAD ROAD
21040 HOMESTEAD ROAD CUPERTINO
CUPERTINO CA 95014 (408)773 -1400
STATE ZIP CODE AREA CODE/PHONE
CA 95014 (408)773-1400
OPTIONAL: FAX/E-MAIL ADDRESS
(408) 773-1624/
STATE ZIP CODE
AREA CODEJPHONE
( )
OP~ONAL: FA)qE-MAIL ADORESS
S/CCW - PCAP08 01504 (Rev. 9/99) State of California Fair Political Pra~ttcas Commission.
ecipient COmmittee
Campaign Statement
Cover Page- Part 2
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OF CANDIDATE
SANDRA JAMES
OFFICE S~T OR HELD (INC~DE L~A~ON AND DISTRI~ NUMEER IF ~PUCABLE)
CUPERTINO CITY COUNCIL
RESIDEN~AUBU~NESS ADDRE~ (NO. AND STREE~ Cl~ STA~ ZIP CODE
21040 HOMESTEAD ROAD CUPERTINO CA 95014
Related Committees Not Included in this Statement: Llst any committees
not included in this consolidated statement that are controlled by you or which are primarily
formed to receive con~ibutlons or to make expenditures on behalf of your candidacy.
COVER PAGE-PART 2
5. Ballot Measure Committee
~ 2o~ 20
NAME OF BALLOT MEASURE
BALLOT NO. OR L~I'iER I JURISDICTION I [] SUP~Om
I
I
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE OR, PROFONENT
OFFICE SOUGHT OR HELD
IDISTRICT NO. IF ANY
COMMIt'FEE NAME
I.D. NUMEER
NAME OF TREASURER CONTROLLED COMMIt-FEE?
COMMFITEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
6. Primarily Formed Committee
NAME CF OFFICEHOLDER OR CANDIDATE
NAME CF OFFICEHOLDER OR CANDIDATE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
OFFICE SOU(iHT OR HELD
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 the information contained herein and in the attact~d 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.
~ EATE ~ ~ SIGNATURE OF ~:IEASURER OR ASSISTANT TREASURER
Executed on By
DATE SIGNATURE OF CONTROLUNG OFFICEHOLDER, CANOIDAT~,~P~TE MEASURE PROPONENT OFt RESFONSIBLE OFFICER OF SPONSOR
Executed on By
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
DATE
Executed on By
DATE
Campaign Disclosure Statement
Summary Page
~ ~0/21/200~
~roul~t 12/31/2001
SUMMARY PAGE
Pagle 3 of 20
NAME OF FILER ' LD. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1.236842
Contributions Received C~umn A Column B* Column C
TOTAL THIS PERIQO TOTAL PREVIOUS PERIOD TOTAL TO CATE
(F F~:)M ATTACHED SCHEDULES) (SEE NOTE BELC~N) (ADD COLUMNS A + B)
1. Monetary Contributions ................................................................... Schedule A, Line'3 $ 7,177.57 $ 10,7 57.00 $ 17,934.5 7
2. Loans Received .............................................................................. Schedule B, Line 7 (5,000.00 } 5,000.00 0. O0
3. SUBTOTAL CASH CONTRIBUTIONS ................................................ AddLinesl+2 $ 2,177.57 $ 15,757.00 $ 17,934.57
4. Non-monetary Contributions ........................................................... Schedule C, Line 3 50.00 200.00 250.0 0
5. TOTAL CONTRIBUTIONS RECEIVED ............................................... Add Lines 3 + 4
$ 2.227.57 $ 15,957.00 $ 18,184.57
Expenditures Made
$. Cash Payments .............................................................................. Schedule E, L/ne 4
7. Loans blade .................................................................................... Schedule H, L/ne 7
8. SUBTOTAL CASH PAYMENTS .......................................................... Add Lines 6 + 7'
9. Accrued Expenses (Unpaid Bills) .................................................... Schedule F, L/ne $
10. Nonmonetary Adjustment .............................................................. Schedule C, Line $
11. TOTAL EXPENDITURES MADE ................................................ Add Lines 8 + 9 + 10
Current Cash Statement
12. BeGinninG Cash Balan~ ........................................ Prev/ous Summaf~ Page, Line 16
15. Cash Receipts ....................................................................... Column A, Line $ above
14. Miscellaneous Increases to Cash ................................................... Schedu/e I, Line 4
15. Cash Paymants ..................................................................... ¢olumn A, Line 8 above
16. ENDING CASH BALANCE ................ Add Lines12 +15 +14, then subtract l_lne15
If this is a Termination Statement, Line 16 must be zero.
7,844.62 $ 10,364.95 $ 18,209.57
0.00 0.00 0.00
7,844.62 $ 10,364.95 $ 18,209.57
(102.00) 102.00 0.00
50.oo 200.oo 250.00
7,792.62 $ 10,666.95 $ 18,459.57
5,392.05
2,177.57
275.00
7,844.62
0.00
17. LOAN GUARANTEES RECEIVED ............................ Schedule B, Part 1, Column (b) $
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..........................................................................................................
19. Outstanding Debts ........................................ Add Line 2 + Line 9 in Column C above
$ 0.00
$ o.oo
I'From previous statement Summary Page, Column C.
However, if this is the first report filed for the calendar year,
Column B should be blank except for Loans Rsceived (Line 2),
Loans Made (Une 7), and Accrued Expenses (Line 9).
_
Summary for Candidates in
and November Elections
1/1 thru 6/30
20. Contributions
Received $ o
21. Expenditures
Made ..... $ 0
Both June
7/1 to Date
0
S/COW - PCAP08 01504 (Rev. 9~99)
CHEDULE A
Schedule A s-_::::::~;~=..~ _: a =~.,m~,~,~ Ir_4 ]
Monetary Contributions Received ~.. lO/21/2OOl~ I~
J
tla~.12/31/2001 Page 4 (~ 20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1,236842
IF AN INDIVIDUAL, ENTER
DATE FUll NAME, MAlUNG ADDRESS AND Z~P CODE OF CON'I~IBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED 0F COMMITTEE, ALSO ENTER I.D. NUMBER) CODE · (IF SEL~-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
OF BUSINESS] (JAN 1 - DEC 31 ) (IF APPUCABLE}
lo/3o/2ool DAVID ABRAMSON []IND CEO 100.00 100.00
21301 COLUMBUS AVE
CUPERTINO, CA 95014 [] COM PR TITAN
[] OTH
10/30/2001 ROBERT ADZICH [] IND CONSULTANT 100.00 100.00
21915 LOMITA AVE
CUPERTINO, CA 95014 [] COM ASSENT CONSULTING
[] OTH
10/30/20011 C.D. ALLEN [] IND CHAIRMAN 100.00 100.00
14101 LOMA RIO DRIVE
SARATOGA, CA 95070 - 5412 [] COM CUPERTINO
NATIONAL BANK
[] OTH
11/01/2001 SARA ALLEN [] IND RETIRED 100.00 100.00
14101 LOMA RIO DRIVE
SARATOGA. CA 95070-5412 [] COM NONE
[] OTH
10/30/2001 ANN ANGER [] IND RETIRED 100.00 100.00
10185 EMPIRE AVE
CUPERTINO, CA 95014 [] COM NONE
[] OTH
SUBTOTAL $ 500. oo
Monetary Co,~,~butions Summa~/
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, Coinmn A, Line 1.) .............. TOTAL $
5,212 .57
1,965.00
7,177 .57
CHEDULE A (cont.)
Schedule A (Continuation Sheet) ~---,=-,;
Moneta~ Conlfibutions Received ~. 10/21/2001
~ 12/31/2001 ~ 5 ~ 20
~IAME OF FILER * I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAIUNG ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVETO DATE
RECEIVED (IF COMMITTEE, ALSO ENTER I,D, NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAJME THIS PERIOD CALENDAR YEAR OTHER
OF BUSINESS) (JAN 1 - DEC 3~) (IF APPUCABL.E)
10/30/2001 SARA LYNN BORENGASSER-PIC [] IND SPECIAL ED TEACHER 100.00 100.00
10801 W ESTATES DRIVE
CUPERTINO, CA 95014 [] COM CUPERTINO UNION
SCHOOL DISTRICT
[] OTH
10/30/2001 JOHN BRUZUS [] ~ND SALES ENGINEER 100.00 100.00
22422 CARNOUSTIE COURT
CUPERTINO, CA 95014 []OOM C.H. BULL CO.
[] OTH
10/30/2001 DOMINIC CASERTA [] ~ND TEACHER 100.00 100.00
1746 JACKSON ST
SANTA CLARA, CA 95050 [] COM SANTA CLARA
UNIFIED SCHOOL
[] OTH DIST
lO/3O/2OO1: ANGELA CHEN [] IND ADMINISTRATOR 100.00 100.00
10422 COLBY AVE
CUPERTINO, CA 95014 [] COM CITY OF SAN JOSE
[] OTH
10/30/2001 JULIE CHEN [] IND SEMICONDUCTOR 100.00 100.00
7 AVOCET DRIVE ~105 DESIGN
REDWOOD CITY, CA 94065 [] COM PROGATE GROUP USA
CORPORATION
[] OTH
10/30/2001 DAVID CLIFFORD [] IND COMMANDER 100.00 100.00
6566 WHITEBOURNE DRIVE
SAN JOSE, CA 95120 [] COM SHERIFF'S OFFICE
[]
SUBTOTAL $ 600. O0
CHEDULE A (cont.)
Schedule A (Continuation Shcct) -~-----~=: ..... ~-~
Monetary Contributions Received
mro~ 12/31/2001 ~ 6 o~ 20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SA_NDRA JAMES 1,236842
IF AN IND~V)DUAL ENTER
DATE FULL NAME, MAltING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED ~ F COMMITTEE, ALSO ENTER I,D, NUMBER) coDE * (iF SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTH ER
OF 6US~NE~) (JAN 1 - DEC 31) (IF APPLICABLE)
10/30/2001 ROD DIRIDON [] IND CITY COUNCIL 100.00 100.00
869 HILMAR STREET MEMBER
SANTA CLARA, CA 95050 [] COM CITY OF SANTA
CLARA
[] OTH
11/01/2001 DAVID EGGLESTON [] IND CONSULTANT 100.00 100.00
10183 VICEROY COURT, ~3
CUPERTINO, CA 95014 [] COM SELF-EMPLOYED
[]
10/25/200~ B~ FIRT.DEN [] tND BOARD PRESIDENT 100.00 100.00
1466 FIREBIRD WAY
SUNNYVALE, CA 94087 [] COM CUPERTINO UNION
SCHOOL DISTRICT
[] OTH
10/25/2001 KENT FIELDEN [] IND RETIRED 100.00 100.00
1466 FIREBIRD WAY
SUNNYVALE, CA 94087 [] COM NONE
[] OTH
10/30/2001 MATT GALLAWAY [] IND INSURANCE AGENT 100.00 100.00
20111 STEVENS CREEK BLVD ~230
CUPERTINO, CA 95014 [] COM STATE FARM
INSURANCE
[]
11/01/2001 LISA GILLMOR []IND REALTOR 100.00 100.00
172 HAROLD AVE
SANTA CLARA, CA 95050 [] COM GILLMOR AND
ASSOCIATES
[]
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Schedule A (Contnuaton Sheet)
Monet_-_ry Contributions Received ~or. I0/2~/2001
thro~ 12/31._____/2001 p~ 7 o~ 20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1-236842
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (IF COMMITTEE, AL~O ENTER 1.0. NUMBER) CODE * (IF SELF-C:MPLOYED ENTER NAblE THIS PERIOD CALENDAR YEAR O']~IER
OF BUSINESS) (JAN 1 - DEC 31). (IF APPUCABLE)
10/30/2001 CHARLES HARPER [] IND ECONOMIST 100.00 ~00.00
20794 KREISLER COURT
SARATOGA, CA 95070 [] COM ECONOMIC &
FINANCIAL
[] OTH CONSULTING GRP
11/01/2001 COLEEN HURLEY [] IND PROPERTY MANAGER 100.00 100.00
1124 SHERWOOD AVE
sAN rOSE, CA 95126 [] COM JUNIPER NETWORKS
[] OTH
.... ~t .............. E]~ND
-,, O/Z57/,2OOt D'Aq~ t'~TA .T A .~W C[ {5'1*.] REALTOR 100.00 100.00
22325 REGNART ROAD
CUPERTINO, CA 95014 [] COM COLDWELL BANKER
RESIDENTIAL R.E.
[] OTH
12/27/2001 SANDRA JAMES [] IND HUMJ%N RESOURCE 462.57~ 5,000.00
21040 HOMESTEAD ROAD CONSULTING *FORGIVEN LOA~ncludes
CUPERTINO, CA 95014 [] COM SANDRA L. JAMES & Loan(s)
ASSOCIATES
[] OT.
11/01/2001 FRANK JELINCH [] IND ATTORNEY 100.00 100.00
20045 STEVENS CREEK BLVD., #1E
CUPERTINO, CA 95014 [] COM JELINCH AND
RENDLER, APC
[] OTH
10/30/2001 BILLY JONES [] IND MANAGER 100.00 100.00
349 GRANDPARK CIRCLE
SAN JOSE, CA 95136 [] COM NORCAL WASTE
[] OTH SYSTEMS INC
SUBTOTAL $ 962.57
CHEDULE A (cont.)
Schedule A (Confinuaaon Sheet) ....
Monet _ry Cont bu ons Receh ed lO/21/2ooi
~ro~ 12/31/2001 [p~ 8 o~ 20
NAME OF FILER ' [ ID.NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES I 1,236842
IF AN INDMDUA~ ENIER
DATE FULLNAME. M~JIINGADDRESSAND23PCODEOFCONTRIBUTOR CONTRIBUTOR OCCUPATK)N AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUM[~LA~]VEIODATE
RECEIVED 0F COMMITTEE, ALSO ENTER I.D. NUk~ER) CODE * (iF SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR O1HER
o~ EUmNESS) (JAN l - DEC 31 ) 0F APPECABLE)
10/30/2001 JEFFREY KAISER [] IND CEO 100.00 100.00
2684 MAPLEWOOD LANE
SANTA CLARA, CA 95051 [] COM INTERVISION
[] OTH
10/30/2001 SHARANJIT KALI RAI [] IND REAL ESTATE BROKER 100.00 100.00
45372 WHITETAIL
FREMONT, CA 94539 [] COM ATLANTIC PACIFIC
NATIONAL
[] OTH
10/~0/2~O~ S~%[-HOU LEO-~!G ~]IN[~ C)Wt~.R 100.00 100.00
330 COSTELLO COURT
LOS ALTOS, CA 94024 [] COM CANTON DELIGHTS
[] OTH
10/30/200~ DONALD MACLEOD [] IND CHIEF OPERATING 100 · 00 100.00
20822 BEAUCHAMPS COURT OFFICER
SARATOGA, CA 95070 [] COM NATIONAL
S EMI CONDUCTOR
[] OTH CORP
10/30/2001 KAREN MILES [] IND ADMINISTRATIVE 100 · 00 100.00
17423 JENECE COURT ASSISTANT
MORGAN HILL, CA 95037 [] COM SANTA CLARA
COUNTY SHERIFF
[] OTH
10/30/2001 GEORGE HONK [] IND VICE PRESIDENT, 100.00 100.00
19985 PRICE AVE FINANCE
CUPERTINO, CA 95014 [] COM REDBACK NETWORKS
INC.
[] OTH
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Schedule A (ContinuatiOn Shcct) s---~.=~; ~, >_;;
Monetary Contribulions Received ~ lO/21/2OOl ~ ~ L
t]trouglt 12/31/2001 ~ 90~ 20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1.236842
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAlUNG ADDRESS AND ZIP CODE OF coNTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE
RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF-EMPlOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER
O~ aUS~NESS) (JAN 1 - DEC 31 ) (IF APPLICABLE)
10/30/2001 KEVIN MOORE [] IND REALTOR 100.00 100.00
P.O. BOX 286
SANTA CLARA, CA 95052 [] COM GILLMOR AND
ASSOCIATES
[] OTH
10/23/2001 FARIBA NEJAT [] IND SOFTWARE ENGINEER 100.00 100.00{
1582 S. STELLING ROAD
CUPERTINO, CA 95014 [] COM LIBERATE
TECHNOLOGY
[] OT.
10/30/2001i KATHY NELLIS ~AND REALTOR 100 ~ 00 100 ~ 00
22322 REGNART ROAD
CUPERTINO, CA 95014 [] COM COLDWELL BANKER
RESIDENTIAL R.E.
[] OTH
11/Ol/2OOl NORCAL WASTE SYSTEMS INC. [] IND 200. oo 100. oo
11/01/2001 160 PACIFIC AVE., ~200 (100.00)
SAN FRANCISCO, CA 94111 [] COM *CONTRIBUTIOi RETURNED
[] OTH
11/01/2001 NORTHERN CALIFORNIA CARPENTERS [] IND ID# 972104 100.00 100.00!
REGIONAL COUNCIL
448 HEGENBERGER ROAD [] COM
OAKLAND, CA 94621 [] OTH
10/30/2001 ROBERTA PABST [] IND RETIRED 50.00 100.00
8237 CLARET COURT
SAN JOSE, CA 95135 [] COM NONE
[] OTH
SUBTOTAL $ 550. oo
CHEDULE A (cont.)
Schedule A (Continuation Sheet)
Monetary Contributions Received
~ 10/21/2001
thr~ 12/31/2001 p~ 10 ~ 20
NAME OF ~LER ~
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAIENG ADDRESS AND ZIP CODE OF CONTRIBUTOR coN1YIIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DA~E CUMULATIVE TO DATE
RECEIVED (IF COMMIrrsE, N.SO ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME ~HIS PERIOD CALENDAR YEAR OTHER
O~ BUSINESS) (JAN ! - DEC 31) (IF APPUCABLE)
:[0/30/2001 JOSEPH RENA?T []IND RETIRED 100.00 100.00
111'7 CARLOS PRIVADA
MOUNTAIN VTEW, CA 94040 [] CUM NONE
[] OTH
lO/3O/~OOl RODTNSON ¢OMMU~TCA~TONS IN¢ [] IND 100.00 100.00
106'79 FAR~LLONE DRIVE
CUPEETINO, CA 95014 [] CUM
[] omH
11/01/20011 ROSENTHAL SERVICE [] !HQ 100.00 100.00
4020 FABIAN WAY
PAnO ALTO, CA 94303 []
[] o~.
10/24/2001 SANTA CLARA COUNTY FIREFIGHTERS [] ~ND ID# 760851 100.00 100.00
P.O. BOX 1104
~os ~A?OS, CA 95031 []cou
[] O~H
10/30/2001 SHEET METAL WORKERS' LOCAL UNION 1£4[] IND ID# 850381 200.00 100.00
10/30/2001 1939 MARKET STREET (100.00)
SAN ~m~NC~SCO, CA 9410~ [] COU *CONTRI~UT~O~ EETURNE~
[] OTH
lO/~O/~OOl AnICE SHTEIN [] ~ND HOMEMAKKR 100.00 100.00
1655 DE ANnA BLVD
CU?EETINO, CA g5014 [] OOM NON~
[] OTH
SUBTOTAL $ 600.00
CHEDULE A (cont.)
Monetary Contributions Received
thro~ 12/31/2001 ~ 11 o~ 20
NAME OF FILER I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1'236842
IF AN INDIVIDUAL, ENTER
DATE FULL NAME, MAIUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DA'[~ CUMULATIVE TO DATE
RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME MIS PERIOD CALENDAR YEAR OTHER
o; BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE)
10/30/2001 FANYA Stt?ETN []IND SALES 100.00 100.00
1655 DE ANZA BLVD
CUPERTINO, CA 95014 [] COM VARD¥'S J~,WELERS
[] OmH
10/30/2001 VA~D¥ SHTEIN []IND JEWLER [00,00 100.00
1655 DEANZA BLVD
CUPERTINO, CA ~5014 [] COM VAR~¥'S JEWLERS
[] OmH
10/30/2001 BEN SHYY ~IND DENTIST 100.00 100.00
28420 CHRISTOPHERS LANE ~
LOS ALTOS HILLS, CA 94022 [] OOM BEN SHYY0 DDS
[] OTH
11/01/200~ RANDY STRAWN [] IND VICE PRESIDENT 100.00 100.00
718 ROGERS COURT
SANTA CLARA, CA 95051-5717 I--ICOM PCM3
[] OTH
11/01/2001 BARRY SWENSON [] IND BUSINESS OWNER 100.00 100.00
777 N. FIRST STREET, 5TH FLOOR
SAN JOSE, CA 95112 [] CO~ BARRY SWENSON
BUILDER
[] OTH
11/01/2001 RICHARD TRUEMPLER [] IND PROJECT MANAGER 100.00 100.00
1438 OAK CANYON PLACE
SAN JOSE, CA 95120 [] COM BARRY SWENSON
BUILDER
[] OTH
SUBTOTAL $ 60 O, O0
CHEDULE A (cont.)
Schedule A (Continuation Sheet)
Monetary Contributions Received
tlt~oMl~,12/31/2001 Pa~e 12 ~ 20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1-236842
IF AN INDIVIDUAL, ENTER
DATE FULLNAME. MAIENG ADDRESS AND ZlP CODE OF CONZRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED , CUMULATIVETODATE CUMULATIVETODATE
RECEIVED (tF COMMITTEE, ALSO ENTER LO, NUMBER) CODE * (IF SE[F-EMPLOYED ENTER NAME TH~S PERIOD CALENDAR YEAR OTHER
oF eUS~NESS) (JAN 1 - DEC 31 ) (IF APPUCABLE)
10/30/2001 FATIMA UNG [] IND OFFICE ASSISTANT 100.00 100.00
330 COSTELLO COURT
LOS ALTOS, CA 94024 [] COM CANTON DELIGHTS
[] OTH
lo/3o/2o01 LUCIA WU [] IND REAL ESTATE AGENT 100.00 100.00
10381 S. DE ANZA BLVD.
CUPERTINO, CA 95014 [] COM UNITED PROPERTIES
[] OTH
[~] !ND
[] COM
[] OTH
[] ~ND
[] COM
[] o'rH
[] ~ND
[] coa
[] OTH
[] INO
[] COM
[] OTH
SUBTOTAL $ 200.00
Schedule B- Part I
Loans Received
lO/21/2ool
mrouoh' 12/31/2001
SCHEDULEB-Pa~I
p~s_ 13 O~ 20
NAME OF FILER
SANDRA JA~ES,
DATE
RECEIVED
COMMITTEE TO RE ELECT S.~J~TDRA JANES
FULL NAME, MAILING ADDRESS AND ZIP CODE CONTRIBUTOR IF AN INDIVIDUAL, ENTER
OF LENDER OR GUARANTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
(IF SELF-EMPLOyED, ENTER
NAME OF BUSINESS)
LENDER INFORMATION
DUE DATE/
INTEREST RATE
OUE DATE
DUE DATE
INTEREST RATE
DUE DATE
(a) TOTALS TO PART 1 SUMMARY LINE 1
(b) TOTALS TO SUMMARY PAGE LINE la SUBTOTAL $ 0.0 0
AMOUNT CUMULATIVE
OF LOAN TO DATE
CALEN DAR YEAR
OTHER
CALEN DAR YI~
OTHER
CAI. EN DAR YEAR
OTHER
I.D. NUMBER
1236842
GUARANTOR
AMOUNT CUMULATIVE
GUARANTEED TO DATE
OTHER
CALEN DAR YEAR
OTHER
CALENDAR YEAR
OTHER
(b) Enter (1~) on
0 Summary Page.
Line 18 on¥
Loans Received - Part 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 Unes 1 and 2.) ................................................... TOTAL $
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, Une 2 .................................
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Unes 4 + 5) ........ .'ro.T~U_ $
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 $
0.00
0.00
0.00
5,000.00
0.00
5,000. O0 )
(5,000.0O)
SCHEDULE B - Part II
Schedule B- Part II
Repayments Made on Loans Received, Loans
Forgiven, and Loans Repaid by a Third Party ~.. ~0/2~/200~
t~.12/31/2001 Page 14 o~ 20
NAME OF FILER I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
DA~E OF DAlE OF INTEREST AMOUNT REPAID OR
REPAYMENT OR ORIGINAL FULL NAME OF LENDER RATE FORG~/EN ON PF~NClPLE OUTSTANDING INTEREST
FORGIVENESS LOAN (IF CHANGED) ~XCLUDE PAYMENT O~ INTEREST) PRINCIPAL PAID
11/01/2001 10/17/2001 SANDRA JAMES 2,447.00 0.00 0.O0
11/01/2001 275 · 00 0. O 0
12/27/2001 275 · 00 0. O0
12/27/2001 S~NDRA JAMES 1,540.43 0. O0
12/27/2001 (continued) 462.57* 0. O 0
· FORGIVEN
(c) TOTALS TO PART II SUMMARY LINE4 (~) TOTAL INTEREST
(d)TOTALSTOSCHEDULEESUMMARYENE3 SUBTOTAL $ 5,000. oo PAID'I%IISPERIOO $ 0. O0
SCHEDULE B- Parl III
Schedule B- Part III
Annual Report of Outstanding Loans Received
~o~
i~rou~h 12/31/2001
20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
FULL NAME OF LENDER ORK'%INAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL UNPAID INTEREST
SANDRA JAMES 10/17/2001 5,000.00 0.00
SUBTOTAL $ o.oo
Annual Report of Out~anding Loans Summary
l. Total outstanding loans this period.
(Enter here and on the $.mmary Page, Col.mn C, Line 2.) ............................................................... TOTAL $
0.00
SCHEDULE C
Schedule C ~: ::= =='-~'~"-~=-,.,,,],~, rj~.4 /
Non-Monetary Contributions Received ~o~ 10/21/2001 ~
through 12/31/2001 Pa~a, 16 of 20
NAMI: OF Fire F:R I.D. NUMBRR
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
IF AN INDMDUAL, ENTER DESCRIPTION OF FAIR MARKET CUMULATIVE TO DATE CUMULATIVE TO DATE
DATE FULL NAME, MAIUNG ADDRESS AND CONTRIBUTOR OCCUPATION AND EMPLOYER GOODS OR SERVICES VALUE CALENDAR YEAR OTHER
RECEIVED ZIP CODE OF CONTRIBUTOR CODE *
(IF S~.~EMF~OYED ENTER
(IF COMMITFEE, ALSO ENTER 1.0. NUMBER) NAME OF SUSAN ESS) (JAN 1 - DEC 31 ) (IF APPLICABLE)
[] ~ND
[] COM
[] OTH
[] lED
[] COM
[] OTH
r--I mmr~
[] COM
[] OTH
[] IND
[] cou
[] OTH
[] ~ND
[] COU
[] OTH
SUBTOTAL $ o.oo
Non-Monetary Contributions Summary
1. Amount received ~his period - non-monetary COntributions of $100 or more.
(Include all Schedule C subtotals.) ...................................................................................................
2. Amount received this period - non-monody contributions of less than $100.
(Do not itemize.) ..............................................................................................................................
3. Total non-monetary contributions received this period.
(Add L'mes 1 and 2. Enter here and on the Summary Page, Col,mn A, L'mc 4.) .............. TOTAL
0.00
50.00
50.00
chedule E
Payments Made
10/21/2001
12/31/2001
NAME OF FILER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES
CODES: If one of the following codes ac?. urately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemal~aJmiso.
CNS campaign consultants
CTB oontflbution (explain nonmonetary)*
CVC d~c donations
FND fundraiaing events
IND independent expae~diture suppoetingloppoaing others (explain)*
UT campaign literature and mailings
MTG mealings and appearances
DFC office exper,z, es
PET petition dmutating
PHC phone banks
POL polling and survey research
POS postage, doliveryand nmssengerse~ces
PRO profeasional services (legal, accounting)
PRT print ads
RAD radio ai~time and pmduution costs
SCHEDULE E
Page 17 of 20
I.D. NUMBER
1236842
RFC) returned contributions
SAL campaign workers salaries
TEL t,v. or cable aitfime and production costs
TRC candidate travel, lodging and meals (explain)
TRS stalflspouse travel, lodging and meals (explain)
TSF transfer botween Oonlmitteea of the same candidate/sponsor
VDT voter registration
WEB information technoingy costs (internot, e-mail)
'Paymenta that are contributions or Independent expendltrea must alao be Burnmarlzed on ~hedula D,
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMI'R'EE, AL~O ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
MARC AUERBACH FND 388.7 4
18860 BARNHART AVE.
CANTON DELIGHTS SEAFOOD RESTAURANT FND 100.00
10125 BANDLEY DRIVE
CUPERTINO, CA 95014
CARTER ISRAEL LIT 1,294 . 0 0
607 N. FIRST STREET
SAN JOSE, CA 95112
SUBTOTAL $ 1,782.7 4
Schedule 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
7,844.62
0.00
0.00
7~844.62
chedule E
(Continuation Sheet)
Payments Made
SCHEDULE E (CONT.)
0/21/200
~r~.12/31/2001 ~ 18 ~ 20
NAME OF FILER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
I.D. NUMBER
1236842
CMP campaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC civic donations
FND fundraising evants
IND independent expenditure suppofling/opposing others (explain)*
LIT campaign literature and mailings
MTG me(dings and appearances
OFC offic~ expenses
PET p~liJon circulating
PHO phone banks
POL p~ling and survey research
POS peatage, delivery and messenger sauces
PRO pr~esaiocal services (legal, accounting)
PRT print ads
RAD radio airiime and production costs
*Payments that ara contflbutlona or independent oxpendltreo mcat aba be aummarlzed on Schedule D.
RFD returned contributions
SAL campaign workers sa]aries
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging and meals (explain)
TRS staff/sp<xJse travel, lodging end meals (explain)
TSF transfer batween committens of the same cendidate/sixx~aor
VOT voter registration
WEB inforrcation tanhnoJogycosts (internal, e-mail)
NAME AND ADDR~ OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I,D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
MARY ELLEN CHELL CMP 106.88 208.88
7451 PROSPECT ROAD POS 102.00
CUPERTINO, CA 95014
EMU PRINTING PHO 853.00
312 BROKAW ROAD
SANTA CLARA, CA 95050
GSI VOTER CONTACT, INC. CNS 5,000.00
1570 PROSPECT AVENUE
HERMOSA BEACH, CA 90254
SUBTOTAL $ 6,061.88
chedule F
Accrued Expenses (Unpaid Bills)
Wm 10/21/2001
Ih~oM~ll 12/31/2001
SCHEDULE F
i~i1~ 19 O~ 20
NAME OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1,236842
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign parephemalla/misc.
CNS campaign co~suitants
CTB com~b~io~ (explain nonmeeetary)*
CVC dv~ donations
FND fundralaing eveats
IND independent expenditure SUplXxting/opposing others (explain)*
LIT campaign literature and mailings
MTG meetings and appearances
DFC office expenses
PET patition drculating
PHO phone banks
POL polling and survey research
POS postage, delivery and messenger sen~
PRO profesalonal sen,~ (legal, aceouming)
PRT print ads
RAD radio airtime and im'nductlan costs
RFD returned coatributions
SAL campaign wod(e~ salaries
TEL t~v. or cable airtime and production costs
TRC candidate travel, lodging and meai$ (explain)
TRS atari/spouse travel, lodging and meals (explain)
TSF transfer bat'.'.'~=n committees of the same cancitdate/sl:~3nsor
rOT voter registration
WEB info~nation technology costs (intern~, e-mail)
*Payment. that are cont~ibutlon, or Independent expendltra~ mu~t mlao be aumrnarized on Schedule D.
(a) (b) (c) (d)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANBING
(IF COMMI3'rEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF 3HIS PERIOO (N_so REPORT ON E) OF ~"rit S P~RIOD
MARY ELLEN CHELL POS 102.00 0.00 102.0C 0.00
7451 PROSPECT ROAD
CUPERTINO, CA 95014
SUBTOTALS $ 102,00 $ 0.00 $ 102.00 $ 0.00
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... LNCEP~IED,'[O,T_~M....
2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for
accrued expenses of $100 or more, plus total unitemlzed payments on accrued expenses under $100.) ............................... I~.AJD..T, QT&L..
3. Net change this period, (Subtract Line 2 from Line 1. Enter the difference here
and on the Summmy Page, Column A, Line 9.) .......................................................................................................................................... I~IET.
$ 0.00
102.00
$ (102.00}
CHEDULE I
Schedule I -'= ..,,,.-- ~.~.,~. ~
=-__-_.~___=-_.~. - _ _
Miscellaneous Increases to Cash f~m zo/~./~oo~. ~ I
Iltm~xlgh.12/31/2001 Pa~e 20 of__ 20
NAM£ OF FILER ' I.D. NUMBER
SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842
FUll NAME AND ADDRESS OF SOURCE
DATE 0F co~marr~, ~N ~aTK~N TO CO~UTTE~'S ~£ ~D N}nR~SS, ~N~R {.~. ~UMS~ DESCR{PT{ON OF REDE{PT A~OUNT OF
RECEIVED OR, IF NO I.o. NUMBER HAS ~EN A,.e~IGNED, ENTER TREASURER'~ NAME & ADORE~) INCREASE TO CASH
12/2'7/2001 SANDRA ,.]'AMES CHRCK LOST - VO[DP..D 275.00
21040 HOH~.STP. AD ROAD
CUPERTTNO, CA 9501~
SUBTOTAL $ 27 5.0 0
275. O0
Miscellaneous I~creases to Cash Summary
1. Increases to cash of $100 or mom this period .................................................................................... $
2. ~c~ m c~h ~der $1~ this
~o not i~m~c.) ................................................................................................................................ $ o. o o
3. Total of all interest ~iv~ ~ ~fi~ ~ 1~ made ~ o~em.
(Schedule H, P~ ~ ~).) .................................................................................................................... $ o. 00
4. Total mis~l~ ~ to ~h thia ~.
(Add L~es 1, 2, ~d 3. ~r hem ~d on ~e S~ Page, L~e 15.) ........................... TOF~ $ 275.oo