460 Termination
Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
Type or print in ink.
Statement covers period
from
10/22/2006
SEE INSTRUCTIONS ON REVERSE
12/31/2006
through
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
o
Officeholder, Candidate Controlled Committee
o State Candidate Election Committee
o Recall
(Also Complete Part 5)
[Xl Primarily Formed Ballot Measure
Committee
o Controlled
o Sponsored
(Also Complete Part 6)
o General Purpose Committee
o Sponsored
o Small Contributor Committee
o Political PartylCentral Committee
o Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
3. Committee Information
II.D. NUMBER
1289527
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
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
ZIP CODE
STATE
AREA CODE/PHONE
MILL VALLEY, CA 94941
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR F...... BOX
415-389-6800
CITY
STATE
ZIP CODE
AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
r::-::-- . .
I '; ! j }::___~,O~~~~_m~l!__;~J
I i\:\\ \
Date of election if applical,llf. U.
(Month, Day, Year) L
For ~cial Use Only
C UPFRTINO CITY CLERK
CALIFORNIA
FORM
460
~;;'1
of 15
2. Type of Statement:
o Preelection Statement
o Semi-annual Statement
IiU Termination Statement
(Also file a Form 410 Termination)
o Amendment (Explain below)
o Quarterly Statement
o Special Odd-Year Report
o Supplemental Preelection
Statement - Attach Form 495
Treasu rer( 5)
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 SR/\N P WRT.rH
MAILING ADDRESS
591 REDWOOD HIGHWAY, #4000
CITY
STATE
ZIP CODE
AREA CODE/PHONE
MILL VALLEY. CA 94941
OPTIONAL: FAX / E-MAIL ADDRESS
41 l;-.H~q-hRn()
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 I. / ,).0 r By
Dale
Executed on By
Dale
Executed on By
Dale
Executed on By
Date
-:?- D ?
Signature of Treasurer or Assistant Treasurer
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)
State 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: List any committees
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
o NO
COMMITTEE ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
COMMITTEE NAME
1.0. NUMBER
NAME OF TREASURER
CONTROLLED COMMITTEE?
DYES 0 NO
COMMITTEE ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
COVER PAGE - PART 2
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
MEASURE
BALLOT NO. OR LETTER
JURISDICTION
CITY OF CUPERTINO
IKI SUPPORT
o OPPOSE
E
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
Attach continuation sheets if necessary
FPPC Fonn 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK.FPPC (866/275-3772)
State of California
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT
FUNDING BY TOLL BROS. INC.
Type or print in ink.
Amounts may be rounded
to whole dollars.
SUMMARY PAGE
from
through
Statement covers period
CALIFORNIA 460
FORM
10/22/2006
12/31/2006
Page 3
of 15
GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
I.D. NUMBER
1289527
Contributions Received
Column A Column B
TOTAL THIS PERIOD CALENOAR YEAR
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
52,099.21 $ 117,074.21
0.00 0.00
52,099.21 $ 117,074.21
7,000.00 37,353.26
59,099.21 $ 154,427.47
1. Monetary Contributions ........................................... Schedule A, Line 3 $
2. Loans Received ...................................................... Schedule 8, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ...........................AddLines3+4 $
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through 6/30
7/1 to Date
20. Contributions
Received $
21. Expenditures
Made $
$
$
Expenditures Made
6. Payments Made ....................................................... Schedule E, Line 4 $
7. Loans Made ............................................................. Schedule H, Line 3
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 8+ 9+ 10 $
90,116.84
0.00
90,116.84
-56,982.73
7,000.00
40,134.11
$
117,074.21
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made"
(If Subject to VOluntary Expenditure Limit)
Date of Election
(mm/dd/yy)
Total to Date
0.00
$
117,074.21
~---.l_
$
0.00
37,353.26
$
154,427.47
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 termination statement, Line 16 must be zero.
38,017.63
52,099.21
0.00
90,116.84
0.00
17. LOAN GUARANTEES RECEIVED ........................... Schedule 8, Part 2 $
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column 8 above $
0.00
0.00
To calculate Column B, 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_
$
"Amounts in this section may be different from amounts
reported in Column B.
FPPC Fonn 460 (January/05)
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.
SCHEDULE A
Statement covers period
CALIFORNIA 460
FORM
I
from 10/22/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT,
FUNDING BY TOLL BROS., INC.
through 12/31/2006
Page
I.D. NUMBER
1289527
4
of
15
SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
DATE
RECEIVED
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
<IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE *
IF AN INDIVIDUAL. ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
10/24/2006 TOLL BROTHERS, INC DIND
250 GILBRALTAR ROAD DCOM
IKJ OTH
HORSHAM, PA 19044 DPTY
DSCC
10/24/2006 TOLL BROTHERS, INC DIND
250 GILBRALTAR ROAD DCOM
IKJ OTH
HORSHAM, PA 19044 DPTY
DSCC
11/01/2006 HEARTWOOD CABINETS DiND
5860 OBATA WAY DCOM
IKJ OTH
GILROY, CA 95020 DPTY
DSCC
11/02/2006 HEWLETT-PACKARD COMPANY DIND
3000 HANOVER STREET DCOM
IKJ OTH
PALO ALTO, CA 94304 DPTY
DSCC
12/22/2006 TOLL BROTHERS, INC DIND
250 GILBRALTAR ROAD DCOM
IKJ OTH
HORSHAM, PA 19044 DPTY
DSCC
1,000.00
99,927.47
12,801.55
99,927.47
500.00
500.00
20,000.00
20,000.00
13,066.98
99,927.47
SUBTOTAL $
47,368.53
Schedule A Summary
1. Amount received this period - itemized monetary contributions.
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this period - un itemized monetary contributions of less 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 $
0.00
'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
52,099.21
52,099.21
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/AsK-FPPC (866/275-3772)
Schedule A (Continuation Sheet)
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE A (CONT.)
from 10/22/2006
Statement covers period
CALIFORNIA 460
FORM
through 12/31/2006
Page 5 of 15
I.D. NUMBER
NAME OF FILER
YES ON MEASURE E, TO SUPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE *
12/22/2006 TOLL BROTHERS, INC
OIND
OCOM
[X] OTH
OPTY
OSCC
OIND
OCOM
OOTH
OPTY
OSCC
OIND
OCOM
OOTH
OPTY
OSCC
OIND
OCOM
OOTH
OPTY
OSCC
OIND
OCOM
OOTH
OPTY
OSCC
250 GILBRALTAR ROAD
HORSHAM, PA 19044
'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
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYEO. ENTER NAME
OF BUSINESS)
SUBTOTAL $
AMOUNT
RECEIVED THIS
PERIOD
4,730.68
4,730.68
1289527
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
99,927.47
FPPC Form 460 (January/05)
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
rrom 10/22/2006
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 12/31/2006
Page~of~
I.D. NUMBER
1289527
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
IF AN INDIVIDUAL, ENTER
CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF
CODE * (IF SELF.EMPLOYEO, 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)
10/24/2006 TOLL BROTHERS, INC
OIND
OCOM
I!J OTH
HORSHAM, PA 19044 8pTY
ESTIMATED NON-MONETARY CONTRIBUTION FOR TH
PERIOD 10/23/06 - 11/6/06 SCC
250 GILBRALTAR ROAD
ESTIMATED STAFF
IMlERE~~~lili~Mi
EXPENSES
7,000.00
99,927.47
OIND
OCOM
OOTH
OPTY
OSCC
OIND
o COM
OOTH
OPTY
OSCC
OIND
OCOM
OOTH
OPTY
OSCC
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
7,000.00
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
IND -Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other (e.g., business entity)
PTY - Political Party
SCC - Small Contributor Committee
7,000.00
0.00
7,000.00
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
CALIFORNIA 460
FORM
from 10/22/2006
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 12/31/2006
Page~ of~
1.0. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
(JovfJ campaign paraphernalia/misc. M8R member communications RAD radio airtime and production costs
CNS campaign consultants MrG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries
CVC civic donations PEr 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 fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals
I'JD independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor
LEG legal defense ~ professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
DFS ASSOCIATES SEE SCHEDULE G 12,801. 55
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
FREMONT UNION HIGH SCHOOLS FOUNDATION CVC 1,000.00
589 W FREMONT AVE
SUNNYVALE CA 94087
DFS ASSOCIATES CNS 10,000.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
23,801.55
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $
2. Unitemized payments made this period of under $1 00 .......................................................................................................................................... $
3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column (e).) ............................................................................... $
4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $
90,116.84
0.00
0.00
90,116.84
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/AsK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
Statement covers period
CALIFORNIA 460
FORM
from 10/22/2006
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
12/31/2006
Page~ of~
J.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 paraphemalia/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 filinglballot fees A-lO phone banks TRC candidate travel, lodging, and meals
FND fund raising events POL polling and survey research TRS stafflspouse travel, lodging, and meals
ND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings A'{f print ads \IllES information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DFS ASSOCIATES
1625 THE ALAMEDA CNS 10,000.00
SUITE 204
SAN JOSE CA 95126
DFS ASSOCIATES
SEE SCHEDULE G
1625 THE ALAMEDA 6,442.33
SUITE 204
SAN JOSE CA 95126
AMERICA'S CAMPAIGN STORE
P.O. BOX 1612 CMP 1,030.00
JEFFERSONVILLE IN 47131
DFS ASSOCIATES SEE SCHEDULE G
1625 THE ALAMEDA 5,000.00
SUITE 204
SAN JOSE CA 95126
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP
PRO 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.
SUBTOTAL $
28,130.12
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
Statement covers period
CALIFORNIA 460
FORM
from 10/22/2006
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
YES ON MEASURE E, TO SVPPORT GOOD GOVERNMENT, SCHOOLS, THE LOCAL ECONOMY AND ENVIRONMENTALLY FRIENDLY HOUSING, WITH MAJOR
FUNDING BY TOLL BROS. INC.
through
12/31/2006
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.
OIIP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MfG 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
UT campaign literature and mailings PRT print ads \NEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
<IF COMMITTEE. ALSO ENTER I.D. NUMBER)
TRAMUTOLA, LLC
191 RIDGEWAY AVENUE CNS 7,500.00
OAKLAND CA 94611
MR. JAMES MEEK
SEE SCHEDULE G
100 PARK PLACE 686.46
SUITE 140
SAN RAMON CA 94583
DFS ASSOCIATES SEE SCHEDULE G
1625 THE ALAMEDA 6,857.14
SUITE 204
SAN JOSE CA 95126
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP
591 REDWOOD HIGHWAY 4,581.06
BUILDING 4000 PRO
MILL VALLEY CA 94941
JOANNE PRICE
TRS 141.19
2560 NORTH FIRST STREET
SUITE 102
SAN JOSE CA 95131
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
19,765.85
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/AsK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
Statement covers period
CALIFORNIA 460
FORM
from 10/22/2006
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
12/31/2006
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.
Ovf' 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 RiO phone banks TRC candidate travel, lodging, and meals
FND fund raising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
1'1[) independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense ~ professional services (legal, accounting) VOT voter registration
UT campaign literature and mailings ffif print ads WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
KELLY SNIDER
2560 NORTH FIRST STREET TRS 352.34
SUITE 102
SAN JOSE CA 95131
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP
591 REDWOOD HIGHWAY PRO 3,576.44
BUILDING 4000
MILL VALLEY CA 94941
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP
591 REDWOOD HIGHWAY PRO 5,008.56
BUILDING 4000
MILL VALLEY CA 94941
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP
591 REDWOOD HIGHWAY 9,481.98
BUILDING 4000 PRO
MILL VALLEY CA 94941
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
18,419.32
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
rrom 10/22/2006
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.
0vP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MfG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary). OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating lEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-lO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
NJ independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor
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)
through
12/31/2006
Page --.l1.- of ~
I.D. NUMBER
1289527
(a) (b) (e) (d)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. 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
TRAMUTOLA, LLC CNS 7,500.00 0.00 7,500.00 0.00
191 RIDGEWAY AVENUE
OAKLAND CA 94611
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP PRO 5,657.79 0.00 5,657.79 0.00
591 REDWOOD HIGHWAY
BUILDING 4000
MILL VALLEY CA 94941
DFS ASSOCIATES SEE SCHEDULE G 12,801.55 0.00 12,801.55 0.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
. Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
SUBTOTALS $
25,959.34 $
0.00 $
25,959.34$
0.00
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total un itemized 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 $
0.00
56,982.73
-56,982.73
May be a negative number
FPPC Form 460 (January/05)
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 (CO NT.)
Statement covers period
rrom 10/22/2006
CALIFORNIA 460
FORM
through
12/31/2006
Page~ of~
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.
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. 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 1EL t.v. or cable airtime and production costs
FIL candidate filinglballot 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
I'IID independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor
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.
(a) (bl (el (d)
NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. ALSO ENTER !.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 CNS 10,000.00 0.00 10,000.00 0.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
NIELSEN, MERKSAMER, PARRINELLO, MUELLER & NAYLOR, LLP PRO 4,581.06 0.00 4,581.06 0.00
591 REDWOOD HIGHWAY
BUILDING 4000
MILL VALLEY CA 94941
DFS ASSOCIATES CNS 10,000.00 0.00 10,000.00 0.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
DFS ASSOCIATES SEE SCHEDULE G 6,442.33 0.00 6,442.33 0.00
1625 THE ALAMEDA
SUITE 204
SAN JOSE CA 95126
SUBTOTALS $
31,023.39 $
0.00 $
31,023.39$
0.00
FPPC Form 460 (January/05)
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.
Statement covers period
from 10/22/2006
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
12/31/2006
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 FEr 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
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 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 1.0. NUMBER)
TARGETED COMMUNICATIONS PHO 5,000.00
5812 1/2 N FIGUERA STREET
LOS ANGELES CA 90042
GETTY IMAGES LIT 900.00
601 NORTH 34TH E~_'l.EET
SEATTLE WA 98103
PRINTMAIL PROS LIT 864.61
1610 BERRYESSA ROAD
SAN JOSE CA 95133
SPOTLIGHT PRINTING LIT 1,432.20
725 BRYANT AVENUE
SAN FRANCISCO CA 94107
Attach additional information on appropriately labeled continuation sheets.
TOTAL* $
8,196.81
. 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/05)
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.
Statement covers period
ITom 10/22/2006
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
12/31/2006
Page~ of~
1.0. NUMBER
1289527
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Cf\.P campaign paraphemalialmisc. 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 PEr petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filinglballot 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
NO independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor
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 1.0. NUMBER)
SUTRA DESIGN LIT 1,000.00
433 DELANO STREET
SAN FRANCISCO CA 94112
US POSTMASTER POS 2,186.36
SAN JOSE CA 95128
Attach additional information on appropriately labeled continuation sheets.
TOTAL * $
3,186.36
, 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/05)
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 10/22/2006
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
MR. JAMES MEEK
through
12/31/2006
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. 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 1EL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees A-lO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
I\ID 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 1.0. NUMBER)
PARK PLACE RESTAURANT MTG 686.46
10030 S. DEANZA BLVD
CUPERTINO CA 95014
Attach additional information on appropriately labeled continuation sheets.
TOTAL * $
686.46
, 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/05)
FPPC Toll-Free Helpline: 866/AsK-FPPC (866/275-3172)