460 Third Pre-Election COVER PAGE - LONG FORM
~~ ~~"~ NOV 0 ~ 2001 A For~cialU. Only
~_~ ~z/o~/2oo~ ~/o~/=oo~ ~y
1. Ty~ ~ R~iplent Comm~: 2. Type of S~ement:
~ ~er, Candid~e ~ P~ma~ly Fo~ Candidat~ ~ P~ele~ion S~tement D QuaAedy S~tement
~ntmll~ ~mm~ee ~holder Commiff~ ~ ~mi-annual Statement D S~cial Odd-Year Re~
~ Te~ination S~tement D Supplemen~l P~l~ion
~ Ballot Me.urn CommiE~ ~ General Pu~ ~mmiff~ ~ ~endment (~plain bel~) S~tement - A~ Fo~ 495
O Pdmadly Fo~ O S~n~
O ~ntmll~ O B~d Bas~
O S~n~
Ma=~a Sm~b
1083 Shady Dale
SI~REET ADDRESS (NO P.O. BOX) CITY .~ ':ATE ZIP CODE AREA COOFJPHONE
10720 Alderbrook Lane Campbell CA 95008 (408)377-3570
CITY STATE ZIP CODE AREA CODFJPHONE NAME OF ASSISTANT TREASURER, IF ANY
Cupertino CA 95014 (408)725-8939 Ed Hoffman
MNU~ADO~(IFDIFFE~N~.AN~$1~E~P.O. BOX MNI~N~O~E~
10720 Alderbrook Lane
Cupertino CA 95014 (408) 725-8939
(408) 255-6873/
S/CCW - PCAB05 01380 (Rev. 9/99) State of California Fair Political Practices Commission.
ecipient Committee ' ~' "'"~ 4 ~{}
Campaign Statement ~ ,~ ~ ~
Cover Page - Part 2 ~: :- ~ ,~.. ~0
4. Officeholder or Candid~m ContrOlled Committee S. Ballot MeeSure Commitlae
I
X0720 Alde~br~k ~ane .......... . ................ · . .
7. VerSion
F.,~.~ ... 1~_/o2/2~0~. ~ .............................
· . DRiE .... . ~iGt~TUF~C~O:~iTRCX.LiHGC:~=i~G.iOLi~K~/DK~AT~&I,KiEMi~ajl/~pR4~,iT
SUMMARY PAGE
Campaign Disclosure Statement a,e..,.t ~ ~ ~ ""~"~'~ 460
Summary Page
~ ii/0i/200i ~ 3 ~f i0
NAMEOF~'LER t4a. Doio=es Sa~ldovai, Doily Sa~dovai ~o~ City co=cil I.D. NUMBER
i2~676i
Coflt~butJofls Received Column A Column B Calendar Year Summary for Candidates
TOTAL THIS PERJOO CAJ. ENDAR ~ Running In Bolh the S'-:-t,, Prlma~y and
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
1. MonetawContributions ..................................... ScheduleA, Line3 S 410.00 S 20,684.00
2. Loafls ReceNed ................................................ ScheduleB, Line7 0.00 1,000.00 l/l~'ough 6/30 ?/1 to Oate
20. Conbibutions
3. SUBTOTAL CASH CONTRIBUTIONS .................. Add Lines 1 + 2 $ 4].0.00 $ 21,684.00 Received .... $ 0 0
4. Non-monetary Contributions ............................. ScheduleC, Line3 0.00 0.00 21. ExpendituresMade .......... ~- 0 0
5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 4].0.00 $ 21,684.00
Expenditures Made F_~ald~.r. U~a
6. Cash Payments ................................................ ScheduteE, Line4 $ 15,116.58 $ 19.262,33 Candidatse
7. Loans Made ...................................................... Schedule H, Line 7 0.00 0.00 22. Cumulative Exendlture Made*
(If Subject to Voluntary Expenditure Limi[)
8. SUBTOTAL CASH PAYMENTS ............................ Add Lines 6 + 7 $ 15,116.58 $ 19,262.33
Date of Ejection Total to Date
9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 ( 1, "/60.00) ? 0.03 (mm/dd/yy)
10. Nonmonetary Adjustment ................................ Schedule C, Line 3 O . O0 O . O0
11. TOTAL EXPENDITURES MADE .................. Add Lines 8 + 9 + 10 $ 13,356.58 $ 19,332.36
Current Cash Statement
12. Beginning Cash Balance .......... Pmv/ous Summary Page, Line 16 $ 17, ]-28.25
13. Cash Receipts ......................................... Column A, Line 3 above 410.00
14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0. O0
15. Cash Payments ....................................... Column A, Une 8 above 15,116.58
16. ENDING CASH "A'""',~cs f2 +13 +14, then subtract Line15 $ 2,421.67
If this is a Termination Statement, Une 16 must be zero.
17. LOAN GUARANTEES RECEIVEDSchedule B, Pert 1, Column (b) $ O . 00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ................................................................................ $. 0.00
19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 1,070. 03
S/CCW - PCAB0501380 (Rev. 9/99)
SCHEDULE A
Monetaw Cont~bufions Received ~ 10/21/2001 I ()1~\1
th,~eh 11/01/200~ Pmee 4 of, 10
NAME OF FILER Ms. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
IF N4 INDMDUAL. ENTER
DATE FULL NAME, MAJLING ADORES~ AND 2]P COOE OF CONTRJBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT RECENED CUMUlAtIVE TO DATE CUMULATIVE TO DA~E
RECE~D OF CO~TEE. ALSO ENTER I.D. NU~ CODE ' OF SELF~MPLO~I~ F-Kq~R ~ TH~ PERK30 CALENOAR YEAR OTHER
OF BUSINESS) (JAN 1 - DEC 31) (IF APPMC~LE~
10/29/2001 Mr. ~&y H. ~&ckr~an, MD [] IND Psychiatrist 100.00 100.00
892 r.athrop Drive [] COM
Stan~=ord, CA 94305 [] OTH Sel~-gmployed
[] PT~ (Same)
[] SCC
10/29/2001 Mr. George Monk [] IND 1~ice President 100.00 100.00 100.00(PO1)
19985 Price Avenue [] COM
Cu[~ertino, CA 95014 [] OTH Redback Networks
[] scc
[] lED
[] COM
[] P~Y
[] scc
[] lED
[] COM
[] OrE
[] SCC
[] COM
[] OTH
[] SCC
SUBTOT.~M. $ 200.00
Mon~-{,~ Co,~{F, bulimm Summary
1. Amount rccoivcd tiffs pcriod- COn~butio= of $ ! 00 or more.
([nc[utE a[! Scbcdu[e A subtotals.) .................................................................................................. $ 200.00
2. Amount received tiffs poriod - COntribufio-s of less tha~ $100.
(Do not itmnJz~.) .............................................................................................................................. $ 210.00
3. Total monetary cona4butions rcceivod this period.
(Add Li-es ! a,d 2. Enter here and on thc Summary ?age, Colunm A, Line ] .) .............. TOTAL $ 410.00
SCHEDULE B - Part III
\
Schedule B-Part III St"~'"t~'~l"~'d (.,,i Il(IR\l\ 460
Annual Report of Outstanding Loans Received ~ ~o/2~./2OOl ~{ ~x~
~mug~ il/01/2001 Pa~m 5 d l0
NAMEOFFILER D48. Dolores Sa~doval, Dolly Sa~dov&l for City Council I.D. NUMBER
1236761
FULL NAME OF LENDER ORIGINAL DATE OF LOAN AMOUNT OF ORIGINAL LOAN UNPAID PRINCIPAL UNPAID INTEREST
MS. Dolores .qandoval 07/19/2001 l, 000. O0 l, 000. O0
SUBTOTAL $ 1,ooo.oo ,
Annual Report of Outstanding Loans Summa[y
1. Total outstanding loans this period.
(Enter here and on the Summary Page, Column C, Line 2.) ............................................................... TOT,~j. $ 1,000.00
SCHEDULE E
Schedule EP vms. t~Made aM=w~ ~,~ w (,.,i.()l{\,ll (,IZ'.., Y 460
_a,..._n_ f~. 10/21/2001
~# 11/01/2001 p~ 6 d lO
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Cou~ncil LO. NUMBER
1236761
CODES: If one of the following codes accurately descHbes the payment, you may enter the code. Otherwise. describe the payment.
CMP mmpaign paraphernalielmisc. MBR mempa~ communications RAD radio aintrne and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB cont~buflon (explain nonmune{a~y)* OFC office mq~onsas SAL campaign workers salaries
CVC civic dunatk3ns PET patilion cirr, ulating TEL Lv. er cable airlime and iwoduction costs
FIL candidate filing/ball~ fees PHO phone banks TRC candidate travel, lodging and meals (explain)
FND fundraislng events POL polling and survey research 'FRS staff/spouse travel, lodging and meals (e~plain)
IND independent expenditure supperting/oplx3~ng othera (explain)* POS peerage, delivery and mesesnger se~icas TSF t~anofer between committees of the same candidate/sponsor
LEG Ingal defense PRO ~,,asional services (legal, accounting) VeT voter regisl~ation
LIT campaign litemtura and mailings PR1' pdnt ads WEB information technology costs (intemet. e-mail)
NAME AND ADDRE~ OF PAYEE OR CREDITOR
(IF COMMI'I~EE. ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION O~ PAYMENT AI~NT PAID
Big Raft Creative Hedia T.TT 2,100.00
261 Onondaga ,Avenue
San Yrancisco, CA 9413.2
Robert Mattoch Direct Marketing LIT 1,216.67 6,750.00
865 The Alameda POS 5,533.33
San Jose, CA 95126
Spotlight Design & Printing LIT 5,152.70
1147 Mission Street
San Francisco, CA 94103
SUBTOTAL $ 14,002.70
Schedule E Summa~,
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $ 15,116.58
2. Unitemized payments made this period of under $100 .................................................................................................................... $ o. 00
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $ o. 00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summmy Page, Column A, Line 6.) .... TOTAL $ 15,116.58
SCHEDULE E (CONT.)
(ConlinuatJon Sheet) 10/21/2001
Pal nent Made
ll~rou~ 11/01/2001 PS 7 d 10
NAME OF FILER Ms. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
CODES: If one of the following codes accurately desc~bes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign pamphersetia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appeamncas RFD returned ~onbibution. s
CTB =ontfibutkxt (eXldain nonmonetary)* DFC office expenses SA[. campaign ~mrkers saladse
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidaterdingrcalletfeea PHO phonepanks TRC candidatatravel, lndging and meals (explain)
FND fundmising e~nta POL polling and survey research TRS staff/spause travel, lodging and meals (explain)
IND independent expe~liture suppo~ing/oppcaiog o{hers (explain)* POS postage, delivery and ~a' services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO i~u;=-~,~;onal sewicas (legal, accounting) VDT voter registration
LrT campaign literature and mailings PRT Ixlnt ads WEB information technology costs (intamet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF CO~IMII'rEE, ALSO ENTER I.D. NUMBER CODE OR DEscRIPTION OF PAYMENT AMOUNT PAIn
Top Notch Da~.a LTT 1, 13.3.88
312 Brokaw Road
Sant:a C'l&ra, C.~ 95050
SUBTOTAL $ 1,113.88
SCHEDULE F
460
Accrued Expenses (Unpaid Bills)
frem 10/21/2001
th~ 11/01/2001 P~e 8 ~f lO
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Council LO. NUMBER
1236761
CODES: If one of the following codes accurately describes the payment, you may enter the code. Othe~vise, descdbe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign cansultsnte NrrG meellngs end appaamnces RFD returned contributions
CTB ~cot~lbuflon (explain nonmonetmy)° OFC o~ce expa-_~_ SAL campaign v~ salaries
CVC civic donations PET petition circulating TEL t.v. or cable alrlime and produc~ costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and msals (explain)
FND fundraislng eve~s POL polling and suwey research TRS steff/spause bavet, lodging and meals (explain)
IND indBbandent expenditure suplxxting/oppcoing olhers (exldain)* POS postage, deliver/end messenger services TSF transfer between committees of the same candidale/sponsor
LEG legal defense PRO p~ioaB{ saWisaS (legal, accounting) VOT voter registration
LIT campaign litm'atum and mailings PRT print ads WEB infom~ation tschnoingy costs (internet, e-mail)
(a) (b) (c) (d)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING
BAJ. ANCE BEGINNING THIS PERIOO THIS PERIOD BALANCE AT CLOSE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
MBNA America POS 36.03 34.00 0.00 70.03
P.O. Box 15019
Wilmington, DE 19886-5019
Spotlight Design & Printing LIT 1,384.00 0.00 1,384.00 0.00
1147 Mission Street
San Francisco, CA 94103
Top Notch Data LIT 410.00 0.00 410.00 0.00
312 Brokaw Road
Santa Clara, CA 95050
su~o'r~.J~ $ 1,830.03 $ 34.00 $ 1,794.00 $ 70.03
Schedule F
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.) ......................................... I)ICERRErt.'I'I:).TJM.... $ 34. oo
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. ,adl)..'[Q'['AL.. $ 1,794.00
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference hem
and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... I~E-[. $ (1,760.00)
SCHEDULE G
Schedule G aa,,,,~ ~-- ~,,,M (\l I}(H~'xI\460
Payments Made by an Agent or Independent eom 10/21/2001 I ()R\I
Contractor (on Behalf of an Officeholder or
Candidate) ~,,,~h ~/01/2001 F~,, 9 M
10
NAMEOFFILER Ms. Dolores Sandoval, Dolly Sandoval for City Council ;.D. NUMBER
1236761
NAME OF AGENT OR INDEPENDENT CONTRACTOR:
MBNA America
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP cempeignparaphernalieJmlsc MaR member(:~xnmunlcetions RAD radioairtJmeandpmducfioncests
CNS campaign consultants MTG meetings and appeamricas RFD retumed conl~butions
CTB centfibutlon (explain nonmonMary)* DFC office expenses SAL campaign woHcers salMies
CVC civlcdona6oce PET petilioncimulatlng TEl. t.v. or cable airtime and produclJon costs
FIL cendidatefillng~all(~fees PHO phimebanks TRC cendidatetmvei, lndgingandmeals(expMin)
FND fundra~ng events POi. polling and survey research TRS stafflsp(xme bavel, lodging and meals (exldain)
IND independentexpenditumsupporting/oppcaingolhem(explain)* POS Ixwtnge, dellveryand _m-~-~-~-___qgercarvices TSF Iransferbe.(':=nGornmittcesofthecamecendidadsponsor
LEG legal defense PRO Ixofcesional semi(es (legal, accounting) VDT voter registration
LIT campaign literature and mailings PRT print ads WEB information technoingy costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMFT?-=E. ALSO ENI~R I.D. NUMBER
CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
US Poet. al. Serv±ce - Cupertino ;)OS 34.00
Cupert:'ino Poet O~=~=';ce
Cupe:l:ino, ~ 95014-9998
SUBTOTAL $ 34.00
SCHEDULE G
\
Schedule G
Payments Made by an Agent or Independent
Contm~.or (on I~hal[ of an Offic~hold~ or
Candidate)
lo
NAME OF FILER MS. Dolores Sandoval, Dolly Sandoval for City Council I.D. NUMBER
1236761
NAME OF AGENT OR INDEPENDENT CONTRACTOR:
Robert Mattoch Direct Marketing
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio alrtime and p,-c,,~uclJon costs
CNS campa~n consu~anta MTG meetings and appaamncex RFD r~umad conffib~ons
CTB c~tlHbution (explain nonmecatary)* DFC office expenses SAL campaign workers salades
crc clvlcdocations PET pelilionclrculatJng TEL t.v. orcableeidimeandproductloncasta
FIL candidate flling/~alk~ fees PHO phone banks TRC candidate Imvel, lodging and meals (explain)
FND fundmising ev~ POL polling and sunmy re~a,-~', TRS staff/spouse Iravel, lodging and meals (explain)
IND independent expenditure suRoorting/oplx~ing ~hers (explain)* POS I~tnge, delivery and messenger servers TSF transfer betwseft c~mmitlaes of the same candldata/spans~'
LEG legal defense PRO professkstal BEwi~se (legal, accounting) VOT vo~r reglatral~o~
LIT campaign literature and mailings PRT print ads WEB i~ion technology costs (intarcat, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITI--r.E, AL~O ENI~R I.D. NUMBER
CODE OR DESCRIPTION OF PAYMENT AMOUNT
us Postal Service - Lundy POS 5,533.33
Lundy Station
San Jose, CA 95101
SUBTOTAL $ 5,533.33