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460 Third Pre-Election ecipient Committee Campaign Statement (Government Code Sections 84200 - 84216.5) SU,tam~t m retied ~ 10/21/2001 through 11/01/2001 11/06/2001 1. Type of Recipient Committee: [] Officeholder, Candidate [] Primarily Formed Candidate/ Controlled Committee Officeholder Committee [] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored [] General Purpose Committee O Sponsored O Broad Based Date Stamp NOV 0 2 2001 2. Type of Statement: [] Pre-election Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) COVER PAGE - LONG FORM A For Official Use Only [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Pm-election Statement - Attach Form 495 3. Committee Information COMMITTEE TO RE ELECT SANDRA JAMES Treasurer(s) NAME OF TREASURER TOM L. HALL 21040 HOMESTEAD ROAD CUPERTINO CA 95014 (408) 773-1400 ( ) STREET ADDRESS (NO P.O. BOX) ~ 21040 HOMESTEAD ROAD CUPERTINO CA 95014 (408)773 -1400 OP~ONAk FAY~E-MAIL ADDRESS (408) 773-1624/ S/COW - PCAP08 01504 (Rev. 9/gg) State of California Fair Political Practices CommiSSion. ecipient Committee Campaign Statement Cover Page - Part 2 COVER PAGE - PART 2 Pa~e 2 of 18 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OF CANDIDATE SANDRA JAMES OFFICE SOU~T OR HELD ~NCLUDE L~A~ON AND ~STRICT NUMBER IF ~CASLE) CUPERTINO CITY COUNCIL RESIDEN~BUSINE~ ADDRE~ (NO. AND ~RE~ CRY HATE ZIP CODE 21040 HOMESTEAD ROAD CUPERTINO CA 95014 Related Committees Not Included in this Statement: List any committees not included in this consolidated statement that are controlled by you or which are primarily formed to receive contributions or to make expenditures on behalf of your candidacy. 5. Ballot Measure Committee Identify the controlling officeholder, candidate, or state measure proponent, If any. OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY COMMITr EE NAME NAME OF TREASURER I,D. NUMBER CONTROLLED COMMI3-rEE? COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 6. Primarily Formed Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF OFFICEHOLDER CR 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 the 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 Executed on DATE DATE DATE DATE By ~EASURER SIGNATURE OF CCNTROLLING OFFICEHOLDER, C~ATE, STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR By SIGNATURE OF CONTROLLING OFFICEHOLDER~ CANDIDATE, STATE M~ASURE PROPONENT SIGNATURE OF CONTROLLING OFFICEHOLDE R~ CANDIDATE, STATE MEASURE PROPONENT Executed on By Campaign Disclosure Statement Summary Page SUMMARY PAGE NAME OF FILER SANDRA JAMES, Contributions Received COMMITTEE TO RE ELECT SANDRA JAMES Column A $ 6.~715.00 {2,722.00) 3,993.00 50.00 4r043.00 I,D. NUMBER 1.236842 Column B* Column C (S~E NOTE BELOW) (ADD COLUMNS A+ B) $ 10,757.00 $ 17,472.00 5,000 . 00 2,278.00 $ 15,757.00 $ 19,750.00 200. 00 250.0 0 1. Monetary Contributions ................................................................... Schedule A, Line 3 2. Loans Received .............................................................................. Schedule B, Une 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................................ AddUnes 1 +2 $ 4. Non-monetsry Contributions ........................................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ............................................... Add Lines 3 + 4 $ $ 15,957.00 $ 20,000.00 Expenditures Made 6. Cash Payments .............................................................................. Schedule E, Line 4 $ 7. Loans Made .................................................................................... Schedule H, Une 7 8. SUBTOTAL CASH PAYMENTS .......................................................... AddUnes6+7 $ 9. Accrued Expenses (Unpaid Bills) .................................................... Schedule F, Line 3 10. Nonmonetary Adjustment .; ............................................................ Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................................ AddUnes8+9+lO $ Current Cash Statement 12. Beginning Cash Balance ........................................ Previous Summary Page, Line 16 $ 13. Cash Receipts ....................................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ................................................... Schedule I, Line 4 15. Cash Payments ..................................................................... Column A, Line 8 above 16. ENDING CASH BALANCE ................ Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a TerrninaEon Statement, Line 16 must be zero. 1,884.74 0.00 1,884.74 (102.00) 50.00 1,832.74 5f392.05 3,993.00 0.00 1, 884.74 7r500.31 10,364.95 $ 12,249.69 0.00 0.00 10,364.95 $ 12,249.69 102.00 0.00 200.00 250.00 $ 10,666.95 $ 12,499.69 17. LOAN GUARANTEES RECEIVED ............................ Schedule B, Pa/t 1, Column (b) $ O . 0 0 Cash Equivalents and Outstanding Debts 18. Cash Equivalents .......................................................................................................... $ 19. Outstanding Debts ........................................ Add Line 2 + Line 9 in Column C above $ *From previous statement Summary Page, Column C. However, if I~is is the first report filed for the calendar year, Column B should be blank except for Loans Received (Line 2), Loans Made (Line 7), and Accrued Expenses (Line 9). S/CCW - PCAP08 01504 (Rev. 9/99) 0.00 2,278.00 Summary for Candidates in Both June and November Elections 1/1 thru 6/30 7/1 to Date 20. Contributions Received $ 0 0 21. Expenditures Made ..... $ 0 0 CHEDULE Schedule A s-_-_..:::,: ,~v~,-~ ,- ~ Monetary Contributions Received ~o= 10/21/2001 titro~lh 11/01/2001 [aa~e 4 eft 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1-236842 ~F AN ~NDP~DUAI~ ENTER DATE FULL NAM~ MiMUNG ADDRESS AND ~P CODE OF CONTRIBUTOR CONTR~RUTOR i OCCUPATION AND EMPLOYER AMOUNT REC~VED CUMULAI]VE TO DATE CUMULA'flVE lO DATE RECEIVED 0F COMMITTEE. N. SO ENTER LO. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME ~[IS PERIOD CALENDAR YEAR OTHER OF BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE) 10/30/2001 DAVID ABRAHSON [] IND CEO 100.00 100.00 21301 COLUHBUS AVE cuPERTTNO, CA 95014 [] COM PR ?ITAN [] OTH 10/30/2001 ROBERT ADZlCH ~'1 IND CONSIJLT~T 100.00 100.00 21915 LOMITA AVE CUPERTIUO, C~ 95014 [] COU ASSEN? CONSU~.TINC [] Or" 11.0/30/20ol C.D. ALLEN' [] IND CH~I~ 100.00 100.00 14101 LOg RIO DRIVE SgtL~.TOGA~ CA 95070-5~12 [] CO~ CUPERTINO NATIONAL BANK [] om. 11/ol/2OOl SJ~.A ALLEN [] IND RETIRED 100.00 100.00 14101 LOg RIO DRIVE SARATOGA, CA 95070-5412 [] COM NONE [] OIH 10/30/2001 ANN ANGER [] IND RETIRED 100.00 100.00 10185 EMPIRE AVE CUPERTINO, CA 95014 [] COM NONE [] OTH SUBTOTAL $ 5oo.oo Monetary Contributions Summmy 1. Amount received this period - contributions of $100 or mom. (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 hcrc and on thc Summa. fy Page, Columll A, Linc 1.) .............. TOTAL $ 4,750.00 1,965.00 6,715.00 CHEDULE A (cont.) __Schedule AContributions(COnlinuaUOnReceivedShcct) --:-:- : -.-- .-,~ .... ~ ~ Monetary ~. 10/21/2001 m~.~,11/°1/2°°1 Paee 5 ~ 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1,236842 IFAN INDMDUA[. ENTER DATE FUll NAME, MAIUNG ADDRESS AND ZiP COOE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULA'~VE TO DAT~ RECEIVED (IF COMMITTEE, AL~O ENTER I.O, NUMBER) CODE * (IF SELF-EMPI.OYED ENTER NAME THIS PERIOD CALENDAR YEAR O'I%IER o~ BUSINESS) (JAN 1 - DEC 31) (IF APPUCABLE) 10/30/2001 SARA LYNN BORENGASSER-PIC [] [ND SPECIAL ED TEACHER 100.00 100.00 10801 W ESTATES DRIVE CUPERTINO, CA 950~4 [] COM CUPERTINO UNION SCHOOL DISTRICT [] OTH 10/30/2001 JOHN BRUZUS [] IND SALES ENGINEER 100.00 100.00 22422 CARNOUSTIE COURT CUPERTINO, CA 95014 [] COM C.H. BULL CO. [] OTH 10/30/2001 DOMINIC CASERTA [] IND TEACHER 100.00 100.00 1746 JACKSON ST SANTA CLARA, CA 95050 [] COM SANTA CLARA UNIFIED SCHOOL [] OTH DIST 10/30/2001 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 [] lNg 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 [] OTH SUBTOTAL $ 60 O. 00 CHEDULE A (cont.) Schedule A (ConfinualJon Sheet) s.---_...:~.-_ =~,,,-~ Monet~nj Contributions Received ~ 10/21/2001 I~ 11/01/2001 ~ 6 ~ lS NAME OF FILER I.D. NUMBER S/~]DRA JAN~S, COHHITTEE TO RE ELECT SA_ND~L~ JANES :t-236842 IF AN INDMDUAI. ENTER DATE FULL NAME, MAlUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR coN13~IBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIV~ TO DATE CUMULATIVE TO DATE RECEIVED ~F C~MMITTEE, AL~ ENTER I.D. NUMBER) CODE * (IF SELF~M PLOWED ENTER NAME THIS PERIOD CALENDAR YEAR OTRER O~ EUSINESS) (JAN 1 - BEC 31) (IF APPUCABLE) 10/30/2001 ROD DTRTDO~T [] 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 [] ~ND CONSULTANT 100.00 100.00 10183 VICEROY COURT, ~3 CUPERTINO, CA 95014 [] COM SELF-EMPLOYED [] OTH 10/25/2001 BARBARA FIELDEN [] ~ND BOARD PRESIDENT 100.00 100.00 1466 FIREBIRD WAY SUNNYVALE, CA 94087 [] COM CUPERTINO UNION SCHOOL DISTRICT [] 10/25/2001 KENT FIELDEN [] ~ND RETIRED 100.00 100.00 1466 FIREBIRD WAY SUNNYVALE, CA 94087 [] COM NONE [] OIH 10/30/2001 MATT GALLAWAY [] ~ND INSURAi~CE AGENT 100.00 100.00 20111 STEVENS CREEK BLVD ~230 CUPERTINO, CA 95014 [] COM STATE FARM INSURANCE ~/02/2001 LISA GILLMOR [] ~ND REALTOR 100.00 100.00 172 HAROLD AVE SANTA CLARA, CA 95050 [] COM GILLMOR AND ASSOCIATES [] SUBTOTAL $ 600.00 CHEDULE A (cont.) Schedule A (Continuation Sheet) s---:_.~ Monetary Con~ibufions Received I~troM~ 11/01/2001 ~ 7 ~ 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1,236842 IF AN INDIVIDUAL, ENTER DATE FULL NAME, MAIMNG ADDRESS AND 71p CODE OF CONTRIBUTOR coNTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECFJVED CUMULATIVE TO DA~ CUMULATIVE TO DATE RECEIVED OF COMMITTEE, ~ ENTER I.D. NUMBER) CODE * (IF SELF-EMPLOYED ENTER NAME TI'IlS P~RIOD CALENDAR YEAR OTHER O~ EU~NESS) (JAN 1 - DEC 31) (IF APPUCABLE) 10/30/2001 CHARLES HARPER [] IND ECONOMIST 100.00 100.00 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 JOSE, CA 95126 [] COM JUNIPER NETWORKS [] OTH 10/25/2001 PATRICIA JACKSON [] [ND REALTOR 100.00 100.00 22325 REGNART RO~LD CUPERTINO, CA 95014 [] COM COLDWELL BANKER RESIDENTIAL R.E. [] OTH 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 GP3LNDPARK CIRCLE SAN JOSE, CA 95136 []COM NORCAL WASTE SYSTEMS INC [] OTH 10/30/2001 JEFFREY KAISER [] IND CEO 100.00 100.00 2684 MAPLEWOOD LANE SANTA CLARA, CA 95051 [] COM INTERVISION [] OIH SUBTOTAL $ 600.00 CHEDULE A (cont.) Schedule A (Continuation Sheet) s--..._:.; ~,._.,,.~ rd~ Monetary Contributions Received ~.10/21/2001 ~ ~ tlt~,11/01/2001 P~e 8 (~ 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1-236842 IF AN INDIWDUAL, ENTER DATE FULL NAME, MAIUNG ADDRESS AND ZIP CODE OF CON'IT~IBUTOR CON~qlBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUMULATIVE TO DATE RECEIVED (~F COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * ~F SELF-EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER OF BUS~NESS) (JAN 1 - DEC 31) (IF APPECABLE) 10/30/2001 SHARANJIT KALI RAI [] IND REAL ESTATE BROKER 100.00 100.00 45372 WHITETAIL FREMONT, CA 94539 [] COM ATLANTIC PACIFIC NATIONAL [] OTH 10/30/2001 SAI-HOU LEONG [] IND OWNER 100.00 100 .00 330 COSTELLO COURT LOS ALTOS, CA 94024 [] COM CANTON DELIGHTS [] OTH 10/30/2001 DONALD MACLEOD [] IND CHIEF OPERATING 100.00 100 .00 20822 BEAUCHAMPS COURT OFFICER SARATOGA, CA 95070 [] COM NATIONAL SEMICONDUCTOR [] OTH CORP 10/30/2001 KAREN MILES [] [ND ADMINISTRATIVE 100.00 100 .00 17423 JENECE COURT ASSISTANT MORGAN HILL, CA 95037 [] COM SANTA CLARA COUNTY SHERIFF [] OTH 10/30/2001 GEORGE MONK [] IND VICE PRESIDENT, 100.00 100.00 19985 PRICE AVE FINANCE CUPERTINO, CA 95014 [] COM REDBACK NETWORKS INC. [] 10/30/2001 KEVIN MOORE [] ~ND REALTOR 100.00 100.00 P.O. BOX 286 SANTA CLARA, CA 95052 [] COM GILLMOR AND ASSOCIATES [] OTH SUBTOTAL $ 600.00 CHEDULE A (cont.) M n tarvSChedule Acontributions(COntinualiOnReceivedSheet) ?_...=,~ ~--,, ~.~-~ ~ ._.o._e__. ~ lO/21/2ool I~r~u~h 11/01/2001 ~ 9 ~ 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842 IF AN INDMDUAL ENTER DATE FULL NAME, MAJMNG ADDRESS AND ZIP CODE OF CONTRIBUTOR CON'I~IBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMULATIVE TO DATE CUM[JLATI%'E TO DA'N5 RECEIVED ~F COMMITTEE, ALSO ENI~R LO. NUMB[S9) CODE * (iF ~LF4~MPLOYED ENTER NAME '[HIS PERIOD CALENDAR YEAR O'I]'IER o~ SUreNeSS) (JAN 1 - DEC 31) (IF APPUCABLE) 10/23/2001 FARIBA NEJAT [] IND SOFTWARE ENGINEER 100.00 100.00 1582 S. STELLING ROAD CUPERTINO, CA 95014 [] COM LIBERATE TECHNOLOGY [] OTH 10/30/2001 KATHY NELLIS [] IND REALTOR 100.00 100.00 22322 REGNART ROAD CUPERTINO, CA 95014 [] COM COLDWELL BANKER RESIDENTIAL R.E. [] OTH 11/01/2001 NORCAL WASTE SYSTEMS INC. [] IND 200.00 100.00 11/01/2001 160 PACIFIC AVE., #200 (100.00) SAN FRANCISCO, CA 94111 [] COM *CONTRIBUTIO RETUP-NED [] 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 Z0/30/200~ JOSEPH RENATI [] IND RETIRED' 100.00 100.00 1117 CARLOS PRIVADA MOUNTAIN VIEW, CA 94040 [] eOM NONE [] OTH SUBTOTAL $ 550. oo CHEDULE A (cont.) Schedule A (Con~nua~on Sheet) ~'-'-=~- '~, ~,--~- ,-,~-~ Monetary Contributions Received ~.. lo/21/2OOl ~ 11/01/2001 ~ 10 ~ 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1-236842 ~FAN ~ND~flDUA~ ENrf~R OAT5 FUU- NA~ M~UNG ADORES~ AND ~qP CODE O~ CON~[BUIOR CONllqlBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEiVeD CU~UL~]TV~ TO OAT~ CU~ULA~V~ TO DA~I~ RECEIVED (IF COMMITTEE[, ~ ENTER I.D. NUblB~R) CODE * (IF SELF.EMPLOYED ENTER NAME THIS PERIOD CALENDAR YEAR OTHER OF BUSINESS] (JAN 1 - DEC 31 ) (IF APPLJCABLE) 10/30/2001! ROBINSON COMMUNICATIONS INC [] IND' 100.00 100. O0 10679 FARAT.LO~E DRIVE CUPERTINO, CA 95014 [] COM [] OTH ~[/01/2001 ROSENTHAL SERVICW. [] IND 100.00 [00 . 00 4020 FABIAN WAY PALO ALTO, CA 94303 [] CO~ [] OTH 10/24/2001 SANTA CLARA COLTNTY FIREFIGNTERS [] IND ID# 760851 100.00 100.00 P.O. BOX 1104 LOS GATOS, CA 95031 [] CO~ [] OTH 10/30/2001 SHEET METAL WORKERS' LOCAL UNION lC4[] IND ID# 850381 200.00 100.00 10/30/2001 1939 MARKET STREET (100.00) SAN FRANCISCO, CA 94103 [] OO~ *CONTRIBUTIO RETURNED [] OCH 10/30/2001 ALICE SHTEIN [] IND HOMEMAKER 100.00 100.00 1655 DE ANZA BLVD CUPERTINO, CA 95014 [] ~O~ gONE [] OTH 10/30/2001 FANYA SHTEIN [] [ND SALES 100.00 100.00 1655 DE ANZA BLVD CUPERTINO, CA 95014 [] ~O~ VARDY'S JEWELERS [] OTH SUBTOTAL $ 6oo.oo CHEDULE A (cont.) Schedule A (Continuation Sheet) s:-..~; ~.~ Monetary Contributions Received ~ 10/21/2001 ~ 11/01/2001 $~ 11 ~ 18 NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1,236842 IF AN ~MDMDUA~ ENTER DATE FUM-NA~UNGAD[~qESSAND~PCOOSOF¢ONT~BUTOR ~ON~q~SUYOR OC~UPA]]ONAND5~PLOY~R A~OUNY~E~5~VSD GU~U[A~V~YODAY~ OUMU[A~]VSIODAIE RECEIVED ~F CQ~IMITTEE, ALSO ENTER I.D. NUMBER} CODE * OF SELF-EMPLOYED ENTI~ NAME THIS PERIOD CALENDAR YEAR O%q-IER (x~ BUS~NESS) (JAN 1 - DEC 31) (IF APPUCABLE) [0/30/200~ VARD¥ SETRIN [] IND ~EWLER 100.00 100.00 1655 DEANZA BLVD CUPERTINO, CA 95014 [] CO~ VARDY'S JEWLERS [] o~. 10/30/2001 BEN SHYY [] ~ND DENTIST 100.00 100.00 28420 CHRISTOPHERS LANE LOS ALTOS HILLS, CA 94022 [] COM BEN SHYY, DDS [] o~ 11/ol/2OOl RANDY STRAWN [] ~ND VICE PRESIDENT 100.00 100.00 718 ROGERS COURT SANTA CLARA, CA 95051-5717 [] COM PCM3 [] OmH 1~/01/2001 BARRY SWENSON [] IND BUSINESS OWNER 100.00 ~00.00 777 N. FIRST STREET, 5TH FLOOR SAN JOSE, CA 95112 [] COM BARRY SWENSON BUILDER [] OIH 11/01/2005 RICHARD TRUEMPLER [] ~ND PROJECT MANAGER 100.00 100.00 1438 OAK CANYON PLACE SAN JOSE, CA 95120 [] COM BARRY SWENSON BUILDER [] o~ !OFFICE ASSISTANT 100.00 100.00 10/30/2001 FATIMA UNG [] 330 COSTELLO COURT LOS A~TOS, CA 94O24 [] CO~ CAN?ON DELIGHTS [] O~ SUBTOTAL $ 600.00 CHEDULE A (cont.) Schedule A (Continuation Sheet) s--;...-.:~,,,.~ ~-~.~ Monetmy Contributions Received ~ 10/21/2001 ~ ~ ~,.:~, ~/0~/200~ m,~ ~2 ~ ~s ~IAME OF FILER I.D. NUMBER SAND~J~ JAIv~E$, COIV~IT??EP. 3'0 RE ELECT S.Z~NDRA JTu'v[E$ 1236842 IF 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 OF COMMH/~ ALSO ENTER LD. NUMBER) CODE * (IF SELF-EMPLOYE~ ENTER NAME THIS PERIOD CALENDAR YEAR OILIER o~ BUS~NESS} (JAN 1 - DEC 31) (IF APPMCABLE) 10/30/2001 LUCTA WU [] IND REAn ~.STA?E AGEN~ 100.00 100.00 1038~L S. DR ,zLHZA BLVD. CUPERTTHO, CA 95014 [] COM UNIT~.D PROPER?T~.$ [] OTH [] ~ND [] COM [] OTH [] IND [] COM [] OTH [] IND [] COM [] OTH [] IND [] COM [] OTH [] IND [] cou [] OTH SUBTOTAL $ 1 o o. o o Schedule B- Part Loans Received NAME OF FILER SANDRA JAMES, OATE RECEIVED COMMITTEE TO RE ELECT SANDRA JAMES FULL NAME, MAlUNG ADDRESS AND ZIP CODE OF LENDER OR GUARANTOR DUE DATE/ NTEREST RATE (a) TOTALS TO PART 1 SUMMARY UNE 1 (b) TOTALS TO SUMMARY PAGE LINE 18 CONTRIBUTOR CODE [] IND [] COM [] OTH [] IND [] COM [] OTH [] IND [] COM [] OTH IF AN INDIVIDUAL, ENTER DCCUPATION AND EMPLOYE~ (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) DUE DATE DUE DATE DUE DATE INTEREST RATE SUBTOTAL 10/21/2001 mrou~hll/01/2001 LENDER INFORMATION AMOUNT CUMULATIVE OF LOAN TO DATE CALENDAR YEAR OTHER CALENDAR YEAR OTHER CALENDAR YEAR OTHER (a) 0.00 SCHEDULE B - Part I Page 13 e{ 18 I.D. NUMBER 1336842 GUARANTOR INFO AMOUNT CUMULATIVE GUARANTEED TO DATE CALEN DAR 'V~mAR OTHER $ CALENDAR YEAR OTHER CALENDAR YEAR OTHER ~) Enter ~) on 0 Summary Page. 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 Lines 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, Line 2 ................................. 6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5) ........ .TD.'I'AL $ 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 2,722.00 0.00 ( 2,722.00 ) (2,722.00) SCHEDULE B - Part II Schedule B- Part II s:.:..,~.:.~..,--~ ~ ~ Repayments Made on Loans Received, Loans ~ Forgiven, and Loans Repaid byaThird Party .o., ~0/2~/200~ ~, 11/01/2 001 Pm~m 14 ~ is NAME OF PILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842 DATE O~ DATE OF INTEREST AMOUNT REP;MD OR REPAYMENT OR ORIGINAL FUll NAME OF LENDER RATE FORGIVEN ON PF~N(~PtE OUTSTANDING INTEREST FORGIVENESS LOAN elf CHANGED) (EXCLUDE PAYMENT OF INTERESI~ PRINCIPAL PND 11/01/2001 10/17/2001 SANDRA JAMES 2,447.00 2,2~78.00 0.O£ 11/01/2001 27 5.00 0. O( (c) TOTALS TO PART II SUMMARY LINE 4 (:) TOTAL INTEREST (d) TOTALS TO SCHEDULE E SUMMARY U NE 3 SUBTOTAL $ 2,7 2 2.0 0 PAID TI-IlS PERIOD SCHEDULE C Schedule C s----_..;-~; c,w~,-~ ~,~,~,,xl Non-Moneta~j Contributions Received f~. 10/2;1/200~ B~ 11/01/2001 NAME OF RI.ER I.D. NUMBER SANDRA J.ZLMBS, COMMT?TEE TO RE ELEC? SANDRA JAHRS 1;~36842 IF AN INDMDUN-, 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 SELF-EMPLOYED EN1ER (JAN I - DEC 31) (IF APPUCABLE) (IF COMMITTEE, AL~ ENTER I,D. NUMBER) NAME OF BUEd N E~) [] ,ND [] COM [] OTH [] IND [] coa [] OTH [] IND [] COM [] OTH [] IND [] COM [] OTH [] IND [] COM [] OTH SUBTOTAL $ o,oo Non-Monetary Contributions Summary 1. Amount received thi~ period - non-monetary contributions of $100 or more. (Include all Schedule C subtotals.) ................................................................................................... $ 2. Amount received thi~ period - non-monetary contributions of less than $100. (Do not itemize.) .............................................................................................................................. $ 3. Total non-monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 4.) .............. TOTAL $ 0.00 50.00 50.00 chedule E Payments Made SCHEDULE E NAME OF FILER I.D. NUMBER SANDRA JAMES, COMMITTEE TO RE ELECT SANDRA JAMES 1236842 CODES: If one of the following codes accurately describes the payment, you may enter the code. Othen~ise, describe the payment. CMP campaign paraphe~nBlia/misc~ CNS campaign consultants CTB contribution (explain nonmonetary)* CVC d~c donetions FND fundraising events IND independent expenditure suppoSing/opposing otha's (explain)* LIT campaign literature and mailings MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL poit~g and sulvey research POS postage, deliver7 and messenger servicas PRO prole&sionol services (legal, accounting) PRT print ads RAD radio airtime and production costs · Paymant~ that are conMbutlone or independent expendltrse muet aim) be .ummarlzed on Schedule D. RFD returned contn13utions SAL campaign workers seJades TEL tv. or cable airtime and production costs 'IRC candk~te travel, lodging and mens (explain) TRS stafflsPousetmv~l, lodging and me~ls (explain) TSF transfer be~;;=cn committees of the same cendidate/sponsor VOT voter registration INEB ir~ormetion technology costs (internet. e-mail) NAME ~DAD~E~OFPAYEEORCREDITOR OF COMMI~EE, ALSO ENTER I.D. NUMBER CODE OR DE~ION ~ PAYM~T ~C)U~ PND MARC AUERBACH FND 388.7A 18860 BARNHART AVE. CUPERTINO, CA 95014 CANTON DELIGHTS SEAFOOD RESTAURANT FND 100.00 10125 BANDLEY DRIVE CUPERTINO, CA 95014 CARTER ISRAEL LIT 1,294.00 607 N. FIRST STREET SAN JOSE, CA 95112 SUBTOTAL $ 1,782.74 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 1,884 . 74[ 0.00 0.00 1,884 .74 chedule E (Conlinualion Sheet) Payments Made SCHEDULE E (CONT.) I~ 17 O~ 18 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 paraph~nailaJmisc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FND lundralsing events IND independent expenditure supporting/opposing others (explain)* LIT campaign literature and mailings MTG meotings and sppearan~es OFC office expenses PET pat~m circulating PHO phone banks POL pelling and survey research POS IX:~tage, delivery and messenger services PRO pr~e~iocal servic~ (legal, ~ccounting) PRT print ads PAD morro ai~lime and pmductiort costs *Payment~ that are ¢ontHbution,~ or independent expendltre~ mu~t alao be ~ummarlzed on Schedule D. RFD returned contrfl3utions SAL campaign workers salaries TEL t.v. or cable airlime and production costs TRC candidate travel, lodging and meals (explain) TRS stall[spouse tm~, lodging and mcals (explain) TSF transfer bctween ~=ornmittees of tl~® same candidate/sponsor VOT voter registration WEB information twohnoingy (x~ts (imernat, e-mai~) NAMEANDADDRESSOFPAYEEORCREDITOR 0FCOMMn-TEE'ALSOE~ERI'D'NUMBER CODE OR DF_SCRI~IONOFPAYMENT AMOUNTPND MARY ELLEN CHELL POS 102.00 7451 PROSPECT ROAD CUPERTINO, CA 95014 SUBTOTAL $ lo2. oo chedule F Accrued Expenses (Unpaid Bills) SCHEDULE F NAME OF FILER I.D. NUMBER 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. CMP campaign peraphemaliaJmisc. CNS c~mpaign consultants CTB co~n*bution (explain nonmonetary)" crc dvin donations FND fundraiaing events IND independent exi~mditure supporting/opposing others (explain)* · LIT campaign literature and mailings M'rG meetings and appearances DFC office expenses PET patitbn drculating PHO phone banks POL polling and survey research POS Ix~tage, delivery ~ messenger services PRO prdessiocal sen,~es (legal. accounting) PRT print ads PAD radio aklime and production costs *Paymant~ that are contribuflorm or Independent expandltrse mu~t ai~o be summarized on Schedule D. 1236842 RFD returned cx)ntn'butions SAL campaig~ workers salaries TEL tv. or cable airtime and production costs IRC candidatetmvel, lodging and meals (explain) IRS staff/spousetravai, lodging and meals (ex~lain) TSF transfer between committees o{ tfie came candidate/sponsor VDT voter registration WEB ir~ormation technology costs (internet. e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMCUND PAiD OUTSTANDING OF COMMnTEE, ALSO ENTER I~. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERI(X) THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (N.so REI~T ON E) OF THIS PERIOD MARY ELLEN CHELL POS 102.00 0.00 102.00 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.) ......................................... LNCERRED.~'O.TAL... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ............................... P.~dD..TQ'[AL.. 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. $ 0.00 $ 102.00 $ (lO2 .oo)