460 semi-annual (Jan 1-June 30) ecipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period I Date of election if appli
01 /01 /2008 (Month, Day, Year)
from
through
06/30/2008
COVER PAGE
p C~C~C~~dC~
1 of ?
JUL 3 12008 r Official Use Only
1. Type of Recipient Committee: All committees -complete Parts ~, 2, s, and a.
® Officeholder, Candidate Controlled Committee ^ Primarily Formed Ballot Measure
Q State Candidate Election Committee Committee
Q Recall Q Controlled
(Also Complele PaRS) Q Sponsored
(Also Complete Part 6)
^ General Purpose Committee
Q Sponsored
Q Small Contributor Committee
Q Political Party/Central Committee
3. Committee Information
I.D. NUMBER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Re-elect Kris Wang for City Council
STREET ADDRESS (NO P.O. BOX)
7645 Dumas Drive
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408-257-7516
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
MAILING ADDRESS
10720 Orline Court
CITY STATE ZIP CODE AREA CODE/PHONE
Cupertino CA 95014 408-255-2275
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
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 7/25/2008 By
Date
Executed on 7/25/2008 By
Date
Executed on
Date
^ Primarily Formed Candidate/
Officeholder Committee
(Also Complete PaA7)
2. Type of Statemeht~------
^ Preelection Statement
® Semi-annual Statement
^ Termination Statement
(Also file a Form 410 Termination)
^ Amendment (Explain below)
^ Quarterly Statement
^ Special Odd-Year Report
^ Supplemental Preelection
Statement -Attach Form 495
Treasurer(s)
NAME OF TREASURER
Lucy Lu
By
Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
Statement covers period
from 01 /01 /2008
SUMMARY PAGE
SEE INSTRUCTIONS ON REVERSE through 06/30/2008 page 2 of 7
NAME OF FILER I I.D. NUMBER
Re-elect Kris Wang for City Council 1 1257379
Contributions Received Column A Column B Calendar Year Summary for Candidates
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES) CALENDAR YEAR
TOTALTO DATE Runnin in Both the State Primary and
g •7
General Elections
1. Monetary Contributions ............................ ............... schedule A, Lines $ 500.00 $ 500.00
2. Loans Received ....................................... ............... scnedule e, Line s
0.00
0.00
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ...... ................... Add lines 1 + 2 $ 500.00 $ 500.00 20. Contributions
Received $ $
4. Nonmonetary Contributions ..................... ............... schedule c, Lines 0.00 0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ..... ...................... Add Lines 3 + a $ 500.00 $ 500.00 Made $ $
Expenditures Made
6. Payments Made ................................. ...................... scnedule e, Line 4 $ 16,095.59 $ 16,095.59
7. LOanS Made ....................................... ...................... Schedule H, Line 3 0.00 0.00
8. SUBTOTAL CASH PAYMENTS .......... .......................... Add Lines 6 + 7 $ 16,095.59 $ 16,095.59
9. Accrued Expenses (Unpaid Bills) ..... .......................... Schedule F Line s 0.00 0.00
10. Nonmonetary Adjustment ................. ......................... scnedule c, Lines 0.00 0.00
11. TOTAL EXPENDITURES MADE ......... .......................Add Lines 8 + g + 10 $ 16,095.59 $ 16,095.59
Current Cash Statement
•
12. Beginning Cash Balance ..................
..... Previous Summary Page, Line is
$ 19,949.47
To calculate Column B, add
•
13. Cash Receipts ..................................
................. Column A, Line 3 above 500.00 amounts in Column A to the
14. Miscellaneous Increases to Cash ....
....................... scnedule 1, Linea 22 278 23 corresponding amounts
from Column B of your last
15. Cash Payments ................................. ................. Column A, line 8 above 16,095.59 report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE .......... Add L ines 12 + 13 + 14, then subtract line 15 $ 26,632.11 figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero. period amounts. If this is
the first report being filed
17. LOAN GUARANTEES RECEIVED ..... ...................... scnedule e, Part 2 $ 0.00 for this calendar year, only
carry over the amounts
Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if
18. Cash Equivalents ............................. ........... See instructions on reverse $
0.00
any).
19. OUtSfanding Debts ......................... Add Line 2 + Line 9 in Column 8 above $ 0'00
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
(I(Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
~J $
~~ $
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
chedule A Type or print in ink. SCHEDULE A
Moneta Contributions Received ..mounts may oe rounaea
ry t
h
l
d statement covers period
'
o w
o
e
ollars. ~
~
'
from 01 /01 /2008 •
~
06/30/2008 3 7
SEE INSTRUCTIONS ON REVERSE throw h
9 Page of
NAME OF FILER
I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
~~ FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED (IF COMMITTEE, ALSO ENTER I.D.NUMBER)
CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
(IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED)
OF BUSINESS)
^IND
Cupertino Chamber of Commerce ^coM
01/04/2008 20455 Silverado Ave. ~oTH 500.00 500.00
Cupertino, CA 95014 ^ PTY
^SCC
^IND
^ COM
^ OTH
^ PTY
^SCC
^IND
^ COM
^ OTH
^ PTY
^SCC
^IND
^ COM
^ OTH
^ PTY
^SCC
^IND
^ COM
^ OTH
^ PTY
^SCC
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 of less than $100 ............................. $
500.00
0.00
3. Total monetary contributions received this period. 500.00
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... 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
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
chedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Re-elect Kris Wang for City Council
Statement covers period
from 01 /01 /2008
through
06/30/2008
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 4 of ~
I.D. NUMBER
1257379
CJVP 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
U~D 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, a-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Patrick Kwok for Board of Directors Bord of Directors District 5
10222 Carmen Ave CTB FPPC#1300240 500.00
Cupertino, CA 95014
Jose Esteves Volunteers for Jose Esteves
825 Canada Drive CTB FPPC#1301261 350.00
Milpitas, CA 95035
Otto Lee County Supervisor
12 S. First St., #1205 CTB 250.00
San Jose, CA 95113
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,100.00
Schedule E Summary
1. Itemized a ments made this eriod. Include all Schedule E subtotals. 16,004.59
p Y p ( ) .............................................................................................................. $
91.00
2. Unitemized payments made this period of under $100 ........................................................................,........................................................,........ $
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ 0.00
4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. 16,095.59
P Y P ( rY 9 ) ............................. TOTAL $
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
chedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01 /01 /2008
SCHEDULE E (CONT.)
through 06/30/2008
SEE INSTRUCTIONS ON REVERSE Page 5 of 7
NAME OF FILER I D. NUMBER
Re-elect Kris Wang for City Council 1257379
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
IND 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
Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, a-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Kris Wang for State Assembly Transfer to same candidate
7645 Dumas Drive TSF 12,036.59
Cupertino, CA 95014
Spotlight Printing Design for brochures
725 Bryant Street PRT 868.00
San Francisco, CA 94107
Wilma Chan Senate 2008
6114 La Salle Ave., #429 CTB 300.00
Oakland, CA 94611
LNYUP Donation
P. O. Box 1123 CTB 500.00
Cupertino, CA 95015
Chow Cancer Foundation Donation
Taipei, Taiwan ~ CTB FCS0806060843 200.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL a 13,904.59
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 886/ASK-FPPC (866/275-3772)
chedule E Type or print in ink. SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period •.
~ • 1
to whole dollars. 01 /01 /2008 • '
Payments Made from
through 06/30/2008 g 7
SEE INSTRUCTIONS ON REVERSE Page of
NAME OF FILER
I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP 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
~ 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
LJT campaign literature and mailings PRT print ads WEB information technology costs (internet, a-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Tiger Claw Foundation
5613 N. Broadway
Knoxville, TN 37918
CTB Donation
Tax ID#33-0995577
1,000.00
'` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,000.00
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
chedule I T...... __ __:_.:_ :_~. cr.NFni II F I
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period • .
to whole dollars. , • ,
01 /01 /2008 • '
from
06/30/2008 7
7
SEE INSTRUCTIONS ON REVERSE through pa e
of
g
NAME OF FILER
I.D. NUMBER
Re-elect Kris Wang for City Council 1257379
DATE
RECEIVED FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT AMOUNT OF
INCREASE TO CASH
City of Cupertino Refund for overpayment
05/02/2008 10300 Torre Ave. 235.00
Cupertino, CA 95014
Kris Wang for State Assembly Transfer from same candidate
06/27/2008 7645 Dumas Drive 22,000.00
Cupertino, CA 95014
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
Schedule I Summary
1. Itemized increases to cash this period ..................................................................'.::.................................................. $
2. Unitemized increases to cash of under $100 this period ............................................................................................. $
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL $
22,235.00
43.23
0.00
22,278.23
FPPC Form 460 (January/OS)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)