460 Pre-Election Amendment (1st)
Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
from 01/01/2006
through
09/30/2006
Officeholder, Candidate Controlled Committee
o State Candidate Election Committee
o Recall
(Also Complete Par/5)
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
D
D General Purpose Committee
o Sponsored
o Small Contributor Committee
o Political Party/Central Committee
3. Committee Information
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
[Xl Primarily Formed Ballot Measure
Committee
o Controlled
o Sponsored
(Also Complete Par/6)
D Primarily Formed Candidate/
Officeholder Committee
(Also Complete Par/7)
I.D. NUMBER
1289527
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL
ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR FUNDING BY
TOLL BROS., INC.
STREET ADDRESS (NO P.O. BOX)
591 REDWOOD HIGHWAY, #4000
CITY
STATE
ZIP CODE
AREA CODEIPHONE
MILL VALLEY. CA 94941
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
415-389-6800
CITY
AREA CODEIPHONE
STATE
ZIP CODE
OPTIONAL: FAX / E-MAil ADDRESS
11/07/2006
COVER PAGE
Dale of election if applicable
(Month, Day. Year)
27
f'~ "
l'~.J
2. Type of Statement:
IX] Preelection Statement
D Semi-annual Statement
D Termination Statement
(Also file a Form 410 Termination)
~ Amendment (Explain below)
ADJUST ESTIMATED ACCRUED EXPENSES TO ACTUAL AMOUNTS
D Quarterly Statement
D Special Odd-Year Report
D Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
MR JASON D. KAUNE
MAILING ADDRESS
591 REDWOOD HIGHWAY. #4000
CITY
MILL VALLEY, CA 94941
NAME OF ASSISTANT TREASURER, IF ANY
STATE
ZIP CODE
AREA CODE/PHONE
415-389-6800
MR qRnN P WRTrH
MAILING ADDRESS
591 REDWOOD HIGHWAY, #4000
CITY
STATE
ZIP CODE
AREA CODE/PHONE
MTI.T. VAT,T,RY CA 94941
OPTIONAL: FAX / E-MAil ADDRESS
,41c.._":l.QQ_hAnn
415-389-6874
4. 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 /() I~ r /~,n?6 By
Date
Executed on By
Date
Executed on By
Date
Executed on By
Date
~- p -:7
Signature of Treasurer or AssistantTreasurer
Signature of Controlling Officeholder. Candidate, State Measure Proponent or Responsible Officer of Sponsor
Signature of Controlling Officeholder, Candidate, State Measure Proponent
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK.FPPC (866/275-3772)
Slate of California
Type or print in ink.
Recipient Committee
Campaign Statement
Cover Page - Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY
STATE
ZIP
Related Committees Not Included in this Statement: Listanycommittees
not included in this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME
I.D. NUMBER
NAME OF TREASURER
CONTROLLED COMMITTEE?
DYES oNO
STREET ADDRESS (NO P.O. BOX)
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
COMMITTEE NAME
I.D. NUMBER
NAME OF TREASURER
CONTROLLED COMMITTEE?
DYES
o NO
COMMITTEE ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
Attach continuation sheets if necessary
COVER PAGE - PART 2
Page ~ of---L--
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
MEASURE
BALLOT NO. OR LETTER
E
JURISDICTION
CITY OF CUPERTINO
IZJ SUPPORT
o OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD
DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT
o OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
o SUPPORT
o OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT
o OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT
o OPPOSE
FPPC Fonn 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
Campaign Disclosure Statement
Summary Page
Type or print in ink.
Amounts may be rounded
to whole dollars.
SUMMARY PAGE
from
through
Statement covers period
CALIFORNIA 460
FORM
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
01/01/2006
09/30/2006
Page~ of~
I.D. NUMBER
1289527
Contributions Received
Column A Column B
TOTAL THIS PERIOD CALENDAR YEAR
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
$ 30,800.00 $ 30,800.00
0.00 0.00
$ 30,800.00 $ 30,800.00
21,461.56 21,461. 56
$ 52,261.56 $ 52,261.56
1. Monetary Contributions ........................................... Schedule A. Line 3
2. Loans Received ...................................................... Schedule B. Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through 6130
711 to Date
20. Contributions
Received $
21. Expenditures
Made $
$
$
0.00
Expenditure Limit Summary for State
Candidates
Expenditures Made
6. Payments Made ....................................................... Schedule E, Line 4 $
7. Loans Made ............................................................. Schedule H, Line 3
0.00
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3
10. Nonmonetary Adjustment .......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................AddLines B+ 9 + 10 $
0.00
66,515.40
21,461. 56
87.976.96
$
0.00
22. Cumulative Expenditures Made'
(If Subject to Voluntary Expenditure Limit)
Date of Election
(mm/dd/yy)
Total to Date
0.00
$
0.00
-----.l-----.l_
$
66 515.40
21 461.56
$
87.976.96
0.00
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 .................................................. ColumnA, Line Babove
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
30.800.00
0.00
0.00
30,800.00
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts......................... AddLine2+Line9inColumnBabove $
0.00
66,515.40
To calculate Column 8, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year. only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
-----.l-----.l_
$
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866IASK-FPPC (8661275-3772)
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2006
through
09/30/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE *
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
09/11/2006 MS DOROTHY STOW IXlIND
20197 LAS ONDAS WAY DCOM
DOTH
CUPERTINO, CA 95014 DPTY
DSCC
09/19/2006 TOLL BROTHERS, INC DiND
250 GILBRATAR ROAD DCOM
00 OTH
HORSHAM, PA 19044 DPTY
DSCC
09/21/2006 THE RIDING GROUP III, LLC DiND
99 ALMADEN BLVD DCOM
SUITE 720 lKJ OTH
SAN JOSE, CA 95113 DPTY
DSCC
09/26/2006 THE GUZZARDO PARTNERSHIP INC DiND
836 MONTGOMERY STREET DCOM
lKJ OTH
SAN FRANCISCO. CA 9413 3 DPTY
DSCC
09/28/2006 THE JACK AND CHOP SHOW DiND
700 EMERSON STREET DCOM
lKJ OTH
PALO ALTO, CA 94301 DPTY
DSCC
RETIRED
SUBTOTAL $
Schedule A Summary
1. Amount received this period - itemized monetary contributions.
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this period - unitemized monetary contributions ofless than $100 ............................. $
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $
AMOUNT
RECEIVED THIS
PERIOD
300.00
5,000.00
20,000.00
500.00
5,000.00
30,800.00
30,800.00
0,00
30,800.00
SCHEDULE A
CALIFORNIA 460
FORM
Page~of~
I.D. NUMBER
1289527
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REaUIRED)
300.00
26,461.56
20,000.00
500.00
5,000.00
'Contributor Codes
IND -Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
SCC - Small Contributor Committee
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule C
Nonmonetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE C
Statement covers period
CALIFORNIA 460
FORM
from 01/01/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
through 09/30/2006
Page~ of~~
1.0. NUMBER
1289527
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITlEE, ALSO ENTER I.D. NUMBER)
CONTRIBUTOR o~6~~~~I~~~~~~~~~~~ER DESCRIPTION OF
CODE * (IF SELF.EMPLOYED, ENTER GOODS OR SERVICES
NAME OF BUSINESS)
AMOUNT/
FAIR MARKET
VALUE
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 - DEC 31)
PER ELECTION
TO DATE
(IF REQUIRED)
08/31/2006 TOLL BROTHERS, INC
250 GILBRATAR ROAD
OIND
oeOM
[!] OTH
OPTY
osee
OIND
oeOM
IX] OTH
OPTY
osee
OIND
oeOM
OOTH
OPTY
osec
OIND
oeOM
OOTH
OPTY
osec
STAFF TIME,
OVERHEAD AND
REIMBURSED
EXPENSES
9,187.80
26,461.56
HORSHAM, PA 19044
09/30/2006 TOLL BROTHERS, INC
250 GILBRATAR ROAD
3~~EIl~E AND
REIMBURSED
EXPENSES
12,273.76
26,461. 56
HORSHAM, PA 19044
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
21,461.56
Schedule C Summary
1. Amount received this period - itemized nonmonetary contributions.
(Include all Schedule C subtotals.) ...........................,......................................................................................... $
2. Amount received this period - unitemized nonmonetary contributions of less than $100 .................................... $
3. Total nonmonetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $
'Contributor Codes
I ND -Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g.. business entity)
PTY - Political Party
SCC - Small Contributor Committee
21,461.56
0.00
21,461.56
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
SCHEDULE F
Schedule F
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2006
CALIFORNIA 460
FORM
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS., INC.
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 airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
N) independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail)
through
09/30/2006
Page~ of~
I.D. NUMBER
1289527
CODE OR lal (bl Ie) (dl
NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
LAKE RESEARCH PARTNERS POL 0.00 11,975 00 0.00 11,975.00
1726 M STREET, NW
SUITE 500
WASHINGTON DC 20036
TRAMUTOLA, LLC CNS 0.00 7,500.00 0.00 7,500.00
191 RIDGEWAY AVENUE
OAKLAND CA 94611
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR. LLP PRO 0.00 5,657.79 0.00 5,657.79
591 REDWOOD HIGHWAY
BUILDING 4000
MILL VALLEY CA 94941
· Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
SUBTOTALS $
0.00 $
25,132.79$
0.00$
25,132.79
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $1 00 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $1 00 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $
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 $
66 515.40
0.00
66,515.40
May be a negative number
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE F (CONT.)
Statement covers period
from 01/01/2006
CALIFORNIA 460
FORM
through
09/30/2006
Page~ of -L_
l.D. NUMBER
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
o,p campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary). OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-lO phone banks TRC candidate travel, lodging, and meals
FND fund raising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
ND independent expenditure supporting/opposing others (explain). POS postage. delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
* Payments that are contributions or independent expenditures musl also be summarized on Schedule D.
CODE OR (a) (b) (c) (d)
NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMmEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
DFS ASSOCIATES SEE SCHEDULE G 0.00 12,801.55 0.00 12,801. 55
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
WINNING CONNECTI0NS POL 0.00 14.000.00 0.00 14,000.00
317 PENNSYLVANIA AVE., SE
2ND FLOOR
WASHINGTON DC 20003
DFS ASSOCIATES CNS 0.00 10.000.00 0.00 10,000.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
NIELSEN. MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP PRO 0.00 4,581.06 0.00 4,581.06
591 REDWOOD HIGHWAY
BUILDING 4000
MILL VALLEY CA 94941
SUBTOTALS $
0.00 $
41,382.61 $
0.00 $
41,382.61
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE G
Statement covers period
from 01/01/2006
CALIFORNIA 460
FORM
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
NAME OF AGENT OR INDEPENDENT CONTRACTOR
DFS ASSOCIATES
through
09/30/2006
Page~ of~
I.D. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
eM=' campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-IO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
I\lD independent expenditure supporting/opposing others (explain). POS postage, delivery and messenger services TSF transfer between cornmittees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads WEB infomnation technology costs (internet, e-mail)
* Payments that are contribu1ions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
PAT KIRK PHOTOGRAPHY LIT 1,094.14
1546 MONTALBAN DRIVE
SAN JOSE CA 95120
PRINTMAIL PROS LIT 883.30
1<_0 BERRYESSA ROAD
SAN JOSE CA 95133
US POST OFFICE POS 2,520.37
SAN JOSE CA 95128
AUTUMN PRESS LIT 5,601.77
945 CAMEILA STREET
BERKELEY CA 94710
Attach additional information on appropriately labeled continuation sheets.
TOTAL * $
10,099.58
. Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
FPPC Form 460 (January/OS)
FPPC TolI.Free Helpline: 866/ASK.FPPC (866/275-3772)
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2006
CALIFORNIA 460
FORM
SCHEDULE G
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
NAME OF AGENT OR INDEPENDENT CONTRACTOR
DFS ASSOCIATES
through
09/30/2006
Page~ of~
I.D. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
0vP campaign paraphernalia/misc. IIIt3R member communications RAD radio airtime and production costs
CNS campaign consullants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary" OFC office expenses SAL campaign workers' salaries
CVC civic donations FEr petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-lO phone banks TRC candidate travel, lodging, and meals
FNJ fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
NO independent expenditure supporting/opposing others (explain" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER !.D. NUMBER)
SUPEROXYGEN, INC LIT 2,000.00
11815 MAYFIELD AVENUE
SUITE 202
LOS ANGELES CA 90049
Attach additional information on appropriately labeled continuation sheets.
TOTAL * $
2,000.00
. Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)