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460 Recipient Committee Campaign Statement 10-1-14 to 10-18-14Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) Type or print in ink. 3. Committee Information I I.D. NUMBER 11 1365260 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Don Sun for Cupertino City Council 2014 STREET ADDRESS (NO P.O. BOX) NAME OF ASSISTANT TREASURER. IF ANY MAILING ADDRESS STATE ZIP CODE AREA CODEIPHCNE UPIIUNAL' FAX I E -MAIL ADDRESS OPTIONAL: FAX I E -MAIL ADDRESS info @donsun.org 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 10/20/2014 Date Executed on 10/20/2014 Date Executed on Date Executed on Date By By By Signature of Controlling OfficehoIcer, Candidate. State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Recipient Committee Type or print in ink. COVERPAGE -PART2 Campaign Statement CALIFORNIA Cover Page — Part 2 FORM 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Don Sun for Cupertino City Council 2014 OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIALIBUSINESS 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. COMMTTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NORo BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 2 of 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. ORLETTER iURISDICTION ❑SUPPORT ❑ OPPOSE Identify the controlfing 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 Can 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 ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER Don Sun for Cupertino City Council 2014 Contributions Received Column A Column B TOTALTHISPERIOD (FROM ATTACHED SCHEDU LES) CALENDARYEAR TOTALTODATE 1. Monetary Contributions ............ ............................... schedule A, Line $ 1,400 $ 46,732 2. Loans Received ....................... ............................... Schedule 8, Line 3 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines r +2 $ 1,400 $ 46,732 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 5. TOTAL CONTRIBUTIONS RECEIVED ...... . .................... Add Lines 3 +4 $ 1,400 $ 46,732 Expenditures Made 6. Payments Made ...................... ............................... schedule E, Line 4 $ 10,354.35 $ 31,812.75 7. Loans Made... ............... ................ ........ _ _ _ _ Schedule H, Line 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 10,354.35 $ 31,812.75 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 7,847.78 7,847.78 10. Nonmonetary Adjustment ........... ............................... schedule c, Line 3 11. TOTAL EXPENDITURES MADE .............. . .............. ... Add Lines 8 +g +10 $ 18,202.13 $ 39,660.53 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 1, Line 4 15. Cash Payments ................... ............................... Column A, Line a 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. 17. LOAN GUARANTEES RECEIVED ........................... Schedule 8, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column 8 above $ 23,873.60 1,400 989.60 10, 354.35 15,908.85 7,847.78 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). SUMMARYPAGE 10/18/2014 page 3 of I.D. NUMBER 1365260 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 through 6130 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' (if Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmiddlyy) $ $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAMt OF FILER Don Sun for Cupertino City Council 2014 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECI -IVED (IF COMMITTEE, ALSO ENTER I,O. NUMBER) CODE 10/07/14 Evan Low BIND ❑COM 912 Campisi Way L] OTH Campbell, CA 95008 ❑ PTY ❑ SCC ®IND 10/09/14 Peter KILO ❑CoM 883 E River Pkwy ❑ OTH Santa Clara, CA 95054 ❑ PTY ❑ SCC 10/13/14 Judith Liu ®IND ❑COM 924 Temple St. ❑OTH San Diego, CA 92106 -2833 ❑ PTY ❑ SCC Silicon Valley Tax and Accounting Services ❑IND [3Com 10/14/14 2160 The Alameda Ste A VOTH San Jose, CA 95126-1122 ❑ PTY ❑ SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑ SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF - EMPLOYED. ENTER NAME OF BUSINESS) City of Campbell, City Council Farmers Insurance, Agent LIC of San Diego, Professor Statement covers period from 10/01/2014 through 10/1812014 Pa e 4 AMOUNT RECEIVED THIS PERIOD 100 M 100 1,000 SUBTOTAL$ 1,400 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 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 1,400 1,400 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) 9 I.D. NUMBER 1365260 SCHEDULE A of CUMULATIVETO DATE PER ELECTION CALENDAR YEAR TO DATE (JAN_ 1 -DEC. 31) (IF REQUIRED) "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 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAIVIL Ur r11-tn Don Sun for Cupertino City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 through 10/18/2014 Page 5 of I.D. NUMBER 1365260 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP CNS campaign paraphernalia /misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)` MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing /ballot fees PEr petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals staffispouse travel, lodging, and meals LEG independent expenditure supportinglopposing others (explain)' legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads 4NEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE 0P COMM17TFE, ALSO DHER 1 0 NUMBERS CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Political Marketing International, Inc. Phone banking World Journal Newspaper advertisement CPW Mail Services Mailers * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................... ............... ............................... 2. Unitemized payments made this period of under $100 ...................... .......................................... ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule i3, 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.) SUBTOTAL $ 10,189.20 ....................... $ ........................ $ ......... ............................... $ ........................... TOTAL $ 10,189.20 165.15 10,354.35 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) E Schedule F Type or print in ink. Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dolollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Don Sun for Cupertino City Council 2014 SCHEDULEF Statement covers period CALIFORNIA from 10/01/2014 • - through 10/18/2014 6 Page of I.D. NUMBER 1365260 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)" MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting /opposing others (explain)' legal POS polling and survey research postage, delivery and messenger services TRS TSF stafflspouse travel, lodging, and meals transfer between committees of the same candidatelsponsor LIT defense campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I D- NUMBER) Political Marketing International, Inc. DingDing TV Cupertino Courier • Payments that are contributions or independent expenditures must also be summarized on Schedule D. CODE OR (a) (b) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNTINCURRED BALANCE BEGINNING THIS PERIOD OF THIS PERIOD PHO 0 277.56 TEL PRT SUBTOTALS $ 0 500 0 1,497 $ 2,274.56 $ 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 unitemized accrued expenses under $100.) ................ 2, Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ............ ............................... (c) (d) AMOUNTPAID OUTSTANDING THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD 0 277.56 0 500 0 1,497 $ 2,274.56 INCURRED TOTALS $ PAID TOTALS $ 7,847.78 ......... NET $ 7,847.78 9 Ma y be a ne atwe number FPPC Form 460 (January105) FPPC Toll -f=ree Helpline: 8661ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) period • Amounts may be rounded Statement covers i (Continuation Sheet) P to whole dollars. I 6 Accrued Expenses (Unpaid Bills) from 10/01/2014 FORM NAME OF FILER Don Sun for Cupertino City Council 2014 through 10/18/2014 Page 7 of LD,NUMBER 1365260 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CHIP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG 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 PHO phone banks TRC candidate travel, lodging, and meals END 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 LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) Paymentsthatare contributions or independent expenditures mustalso besummarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENrER I,D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNTPAID (d) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORrCN E) OF THIS PERIOD QuickData Media, Inc. 2228 Ringwood Ave. LIT 0 3,118.26 0 3,118.26 San Jose, CA 95131 Sing Tao Chinese Radio 5000 Shoreline Court, #300 TEL South San Francisco, CA 94080 0 1,984 0 1,984 SUBTOTALS $ 0 $ 5,102.26 $ 0 $ 5,10226 FPPC Form 460 (January105) FPPC Toll -Free Helpiine: 8661ASK -FPPC (8661275 -3772) Schedule I i11-- -in+i. c.1, Sr.HFnIII1 =1 Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 CALIFORNIA FORM SEE INSTRUCTIONS ON REVERSE 10/18/2014 h through Page $ of NAME OF FILER I.D. NUMBER Don Sun for Cupertino City Council 2014 1365260 DATE RECEIVED FULL NAME ANDADDRESS OF SOURCE ff COMMITTEE. ALSO ENTER 1 0. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 10/17/14 EastWest Bank 19625 Stevens Creek Blvd, Fraudulent charges from previous reporting period reversed and refunded to bank account 989.60 Cupertino, CA 95014 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 989.60 Schedule 1 Summary 1. Itemized increases to cash this period ..................... 989.60 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 $ 989.60 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)