460 Termination 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
3. Committee Information
COMMITrEE NAME
GEOFF PATNOE FOR CITY COUNCIL
~ lO/2i/2OOl
thro~h 12/31/2001
COVER PAGE - LONG FORM
C Date Stamp
EIVE ["'"'
m,,.o, eac~...p. EC 1 3'2001 '
· : J For Official Use Only'
I
[] Primarily Formed Candidate/
Officeholder Committee
[] General Purpose Committee O Sponsored
O Broad Based
II,D. NUMBER
1233678
2. Type of Statement:
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pm-election
Statement - Attach Form 495
m
Treasurer(s)
NAME OF TREASURER
TOM HALL
MAlUNG ADDRESS
2~040 HOMESTEAD ROAD
CITY STAI~ ZIP CODE AREA CODE/PHONE
CUPERTINO CA 95014 (408) 773-1400
NAME OF ASSISTANT TREASURER, IF ANY
MAIUNG ADDRESS
CITY STATE ZIP CODE AREA CODE/RHONE
( )
OR~ONAL: FAX/E-MAIL ADDRESS
STREET ADDRESS (NO P.O. BOX)
10384 ALPINE DRIVE #2
CiTY SlA/E ZiP CODE AREA COOEIRHONE
CUPERTINO CA 95014 (408)746 2940
MAIUNG ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
( ) /
s/ccw - PCAP08 01504 (Rev. 9/99) State of California Fair Political Practices Commission.
ecipient Committee
Campaign Statement
Cover Page - Part 2
COVER PAGE - PART 2
Page
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER CF CANDIDATE
GEOFF PATNOE
OFFICE SO~JGHT OR HELD ONCLUDE L~A~ON AND DISTRI~ NUMBER IF ~PUCABLE)
CUPERTINO CITY COUNCIL
RESIDEN~A~BUSINESS ADDRESS (NO. AND STRE~ Cl~ STATE ZIP CODE
10384 ALPINE DRIVE, ~2 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 conD'ibutions or to make expenditures on behalf of your candidacy.
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LE'I~ER JURISDICTION [] SUPPORT
]OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE OR, PROPONENT
OFFICE SOIJGHT OR HELD
IDISTRICT NO. IF ANY
COMMITTEE NAME
NAME OF TREASURER
I.D. NUMBER
CONTROLLED COMMITTEE?
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 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 the information contained herein and in the attached schedules
is true and complete. I ceph/under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
DATE
Executed on
DATE
DATE
DATE
By s GNATURE OF CONTROLU NG OFFIC~HC{_DE R, CANDIDATE, STATE MEAsuRE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR
By
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPCN ENT
SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
Executed on
By
Campaign Disclosure Statement
Summary Page
SUMMARY PAGE
lO/21/2OOl ~
12/31/2001 p~ 3 ol 9
NAME OF FILER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL
Contributions Received
1. Monetary Contributions ................................................................... Schedule A, Line 3
2. Loans Received .............................................................................. Schedule B, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................................ Add Lines 1 + 2
4. Non-monetary Contributions ........................................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ............................................... Add Lines 3 + 4
Column A
TOTAL THIS PERIOO
(FROM ATTACHED SCHEDULES)
$ 2,413 .95
(3,700.00)
$ (1,286 .05)
0.00
$ (1,286.05)
I.D. NUMBER
1233678
Column 13' Column C
TOTAL PREVIOUS PERIOD TOTAL TO DATE
(SEE NOTE BELOW) (ADD COLUMNS A + B)
$ 7,821.00 $ 10,234.95
3,700.00 0. 00
$ 11,521.00 $ 10,234.95
239.90 239.90
$ 11,760.90 $ 10,474.85
Expenditures Made
6. Cash Payments .............................................................................. Schedule E, Une 4
7. Loans Made .................................................................................... Schedule H, Une 7
8. SUBTOTAL CASH PAYMENTS .......................................................... Add Dries 6 + 7
9. Accrued Expenses (Unpaid Bills) .................................................... Schedule F, Une 3
10. Nonmonetary Adjustment .............................................................. Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................................ Add Lines 8 + 9 + 10
$ 2,178.67
0.00
$ 2,178.67
0.00
8,056.28 $ 10,234.95
0.00 0.00
8,056.28 $ 10,234.95
0.00 0.00
0.00 239.90 239.90
$ 2,178.67 $
8,296.18 $ 10,474.85
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 Une 15
If this is a Termination Statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ............................ Schedule B, Part 1, Column (b) $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents .......................................................................................................... $
19. Outstanding Debts ........................................ Add Line 2 + Line 9 in Column C above $
S/COW - PCAP08 01504 (Rev. 9/99)
$ 3,464.72
(1,286.05)
0.00
2,178.67
0.00
0.00
*Fmrn 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 Received (Line 2),
JLoans Made (Line 7), and Accrued Expenses (Line 9).
Summary for Candidates in Both June
and November Elections
1/1 thru 6/30
0.00 20. Contributions
Received $. 0
0.0 0 21. Expenditures
Made ..... $. 0
7/1 to Date
0
CHEDULE A
Schedule A s~=,.-.~
Monetary Contribuaons Received
~r~ 12/31/2001 ~age 4 ~ 9
NAME OF FlOR I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
IF AN INDMDUAL ENTER
DATE FU~ NAME, MAlUNG ADDRESS AND ~P CODE OF CON~IBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECEIVED CUMU ~TIVE TO DA~ CU MU~VE TO DATE
RECEIVED CF COMM~EE, ALSO ENTER LO. NU~ER) CODE * 0F SE~-EM~OYED ENTER NAME THIS PE~OD CA~NDAR YEAR ORER
~ BUSINE~) ~AN 1 - DEC 31) OF APPUCABLE)
11/Ol/2OOl DAVID EGGLESTON ~IlND PRESIDENT 100.00 100.00
10183 VICEROY COURT, ~3
CUPERTINO, CA 95014 ~O~ DEMAND-MAKERS,
INC.
11/01/2001 GORDON FROLICH ~ND RETIRED 100.00 100.00
1202 BELKNAP COURT
CUPERTINO, CA 95014 [~COM NONE
J--JOTH
10/30/2001 PHIL JOHNSON E~]IND MANAGER 100.00 100.00
13905 PIERCE ROAD
SARATOGA, CA 95070 ~COM INFOGAIN
[--~OTH
10/30/2001 GEORGE MONK ~]IND VICE PRESIDENT, 100.00 100.00
19985 PRICE AVE FINANCE
CUPERTINO, CA 95014 ~COM REDBACK NETWORKS
~OIH
11/07/2001 GEOFF PATNOE ~IND PUBLIC AFFAIRS 920.95 3,739.90
103B4 ALPINE DRIVE, ~2 SPECIALIST *FORGIVEN LO;Nncludes
11/07/2001 CUPERTINO, CA 95014 ~COM THE WEBER GROUP 700.00 ~oan(s)
~--]OTH *FORGIVEN LO~ Non~Hone%aly
ContI ibut ion (s
SUBTOTAL $ 2, 020.95
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 Summary Page, Column A, Line 1 .) .............. TOTAL $
2,020.95
393.00
2,413.95
Schedule B - Part I
Loans Received
NAME OF FILER
GEOFF PATNOE,
DATE
RECEIVED
GEOFF PATNOE FOR CITY COUNCIL
FULL NAME, MAILING ADDRESS AND ZIP CODE
OF LENDER OR GUARANTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
] Lender [] Guemntor
CONTRIBUTOR
CODE
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYEr
(iF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
from 10/21/2001
~ro~12/31/2001
LENDER INFORMATION
DUE DATE/
NTEREST RATE
DUE DATE
INTEREST RATE
DUE DATE
INTEREST RATE
DUE DATE
INTEREST RATE
AMOUNT CUMULATIVE
OF LOAN TO DATE
SCHEDULEB-Pa~I
I.D. NUMBER
1233678
GUARANTOR INFORMATION
AMOUNT
GUARANTEED TO DATE
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
CALENDAR YF./~
O'R~ER
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
CALENDAR YEAR
OTHER
(a) TOTALS TO PART 1 SUMMARY LINE 1
(b) TOTALS TO SUMMARY PAGE LINE 18
SUBTOTAL
(a)
0.00
(b)
0
Enter (b) on
Summary Page.
Lire 18 only.
Loans Received - P,rE 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 q 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 $
0.00
0.00
0.00
3,700 .00
0.00
( 3,700.00)
(3,700.00)
SCHEDULE B - Part II
Schedule B - Part II s'-;"'~'~:~°"~~f~ ~l~i~=l~ar'N'la
Repayments Made on Lo~s R~N~, L~ns
ForgNen, ~d Lo~s Rep~d by a ~ird P~ ~ ~o/~/~oo~ --- ---
~12/31/2001 ~ 7 ~ 9
NAME OF F~R I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
DA~ OF DA~ OF INTEREST AMOUNT REPAID OR
~PA~ENT OR ORIGINAL ~ NAME OF ~NDER ~TE FORGIVEN ON PRINCIP~ OUTST~DING INTEREST
FO~IVENE~ LOAN (m CH~GEQ) (~CLUOE PAYMENT ~ iNTEREST) PRIN~PAL PAiD
~/07/~00~ 02/~6/200~ GEOFF PATNOE ~,000.00 0.00 0.00
~/07/200~ 06/26/200~ GEOFF PATNOE ~,079.05 0.00 0.00
11/07/2001 920.95* 0.00
*FORGIVEN
~/07/200~ 09/2[/200~ GEOFF PATNOE 700.00' 0.00 0.00
* FORGIVEN
(c) TOTALS TO PART II SUMMARY LINE 4 (c) TOYAL IN I ~-H'-:~, (d)
(d) TOTALS TO SCHEDULE E SUMMARY UNE 3 SUBTOTAL $ 3,700.00 PAID'I'HISPERIOO $ 0. O0
SCHEDULE B - Part III
Schedule B- Part III s=-:-.~.~-,,~,--,~
Annual Report of Outstanding Loans Received ~ lO/21/2OOl
~o~h 12/31/2001 ~ 8 ~:~ 9
NAME OF FILER I.D. NUMBER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL 1233678
FULL NAME OF LENDER ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL UNPAID INTEREST
GEOFF PATNOE 02/16/2001 1,000.00 0.00
(Continued) 06/26/2001 2,000.00 0.00
(Continued) 09/21/2001 700.00 0.00
SUBTOTAL $ o.oo
Annual Report of Outstanding Loans Summary
1. Total outstanding loans this period.
(Enter here and on the Summary Page, Column C, Line 2.) ............................................................... TOTAL $
0.00
chedule E
Payments Made
SCHEDULE E
lo/21/2ool
~roM~%12/31/2001 p~q~ 9 ~ 9
NAME OF FILER
GEOFF PATNOE, GEOFF PATNOE FOR CITY COUNCIL
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise. describe the payment.
I.D. NUMBER
1233678
CMP campaign paraphernalleJmisc.
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC civic donations
FND fundraising events
IND independent expenditure SUPlX~ting/opposing others (explain)*
LIT campaign literature and mailings
MTG meelings and appearances
OFC office expenses
PET petition circulating
PHS phone banks
POL polling and survey research
POS postage, delivery and messenger services
PRO prci'essiocal services (legal, accounting)
PRT print sds
RAD radio airtime and p,-oduc~ion costs
*Paymant~ that are contributions or inde~andent expendltrca must elan be summarized on Schedule D.
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable airtime and produotion costs
TRC candidate t ravel, lodging and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer b~v,~cen c~mmittaes of the same candidate/sponsor
VOT voter registration
WEB inf(xmation technology costs (interest e-mail)
NAMEANDADDRESSOFPAYEEORCREDITOR
(IF ~MMI~EE, ~SO E~ER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT P~D
AARON, THOMAS & ASSOCIATES ILIT 1,628.00
9260 OWENSMOUTH AVENUE
CHATSWORTH, CA 91311
POLITICAL DATA INC. CMP 289.31
825 SOUTH VICTORY BLVD.
BURB;uNK, CA 91502
NORLD JOURNAL PRT 261.36
20565 ALVES DRIVE
~UPERTINO, CA 95014
SUBTOTAL $ 2,178.67
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
2,178.67
0.00
0.00
2,178.67