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460 Recipient Committee Campaign Statement - Preelction Satement 04-24-2016 - 05-21-2016 COVER PAGE Recipient Committee ® a Campaign Statement RE�°—"��® •CAFORMNIA: /�,[ n Cover Page ^�v�+ (Government Code Sections 84200-84216.5) �7 _ Statement covers period Date of election If applicable: MAY 2 7 2016 (Month, Day,Year) Page 1 ofq from 04/24/2016 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 05/21/2016 06/07/2016 CL PERTINO CITY CL=RK 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. 2. Type of Statement: 0 Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑x Preelection Statement ❑ Quarterly Statement CO State Candidate Election Comnllttee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report Q Recall Q Controlled 0 Termination Statement ❑ Supplemental Preelection (Also Compete Part 5) 0 Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Parr 6) 0 Amendment(Explain below) 0 General Purpose Committee 0 Sponsored 0 Primarily Formed Candidate! Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Pail 7) •3. Committee Information E. NUMBER Treasurer(s) 1378937 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Barry Chang for Assembly 2016 Barry Chang MAILING ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER.IF ANY MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O.BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL FAX/E-MAIL ADDRESS 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 os 2016 By Executed on By Date Signature ot Controlling Officeholder.Candidate.Stale Measrermponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/215-3772) www.fppc.ca.gov www.netfile,com COVER PAGE-PART2 Recipient Committee CALIFORNIA 460 Campaign Statement FORM Cover Page—Part 2 Page 2 of 20 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDEROR CANDIDATE NAME OF BALLOT MEASURE Barry Chang OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT Assembly District 24 ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT 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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER Friends of Barry Chang Against the Recall NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidate(s)for which this committee is primarily formed. Rita Copeland © YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ YES ❑ NO ❑ OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SUMMARY PAGE Campaign Disclosure Statement Amounts may be rounded Statement covers period CALIFORNIA Summary Page to whole dollars. FORM 460 from 04/24/201.6 SEE INSTRUCTIONS ON REVERSE through 05/21/2016 Page 3 of 20 NAME OF FILER I.D. NUMBER Barry Chang for Assembly 2016 • 1378937 Contributions Received TOColumnA Column B Calendar Year Summary for Candidates TALTHISPERIOD CALENDAR YEAR Runningin Both the State Primaryand (FROMATTACHED SCHEDULES) TOTALTODAIE General Elections 1. Monetary Contributions • Schedule A,Line $ 14,895.19 $, 36,933.19 1/1 through 6B0 7/1 to Date 2. Loans Received Schedule B,Line 3 100,000.00 100,000.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 114,895.19 $ 136,.933.19 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line3 2,540.81 3,140.81 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 117,436.00 $ 140,074.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 133,351.64 $ 182,193.23 Candidates 7. Loans Made Schedule H,Line3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 133,351.64 $ 182,193.23 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule i Line 3 149,746.12 164,946.12 Date of Election Total to Date 10.Nonmonetary Adjustment Schedule C,Line 3 2,540.81 3,140.81 (mm/dd/yy) 11.TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 285,638.57 $ 350,280.16 06 / 07 / 2016 $ • 326,549.72 Current Cash Statement /-__./ $- 12.Beginning Cash Balance Previous Summary Page,Line16 $ 280,754.52 To calculate Column B,add 13.Cash Receipts • Column A,Line 3 above 114,895.19 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14.Miscellaneous Increases to Cash Schedule 1,Line 4 2.13 from Column B of your last ;reported in Column B. 15.Cash Payments Column A,Line 8 above 133,351.69 report. Some amounts in Column A.may be negative 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line is $ 262,300.20 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 Schedule B,Part 2 $ 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts any)Lines 2,7, ands(if 18. Cash Equivalents See instructions on reverse $ 0.00 ' 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 264,946.12 FPPC Form 460(Jan/2016) c. 2 FPPC Advice:advice@fppc.ca.gov(866/275.3772) www.fppc.ca.gov www.netlle.com Schedule A SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. CALIFORNIA 460 from 04/24/2016 FORM through 05/21/2016 Page 4 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Barry Chang for Assembly 2016 1378937 1 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED (IF COMMITTEE,ALSOENTER I D.NUMBER) CODE (IF SELF-EMPLOYED,ENTERNAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 05/19/2016 Assoc. Builders and Contractors PAC of So. ❑IND 4,200.00 4,200.00 P2016 $4,200.00 Calif. (ID# 1282257) ❑X COM ❑DTH ❑PTY ❑SCC 05/19/2016 Associated Builders and Contractors Central ❑IND 4,200.00 4,200.00 P2016 $4,200.00 California Chapter PAC (ID# 1222327) ❑x COM DOTH ❑PTY ❑SCC 05/19/2016 Associated Builders and Contractors Northern ❑IND 2,259.19 8,400.00 22016 $4,200.00 California Chapter PAC (ID# 901313) ❑x COM G2016 $4,200.00 ❑OTH ❑PTY ❑SCC 05/19/2016 Associated Builders and Contractors Northern ❑IND 4,200.00 8,400.00 P2016 $4,200.00 California Chapter PAC (ID# 901313) IDCOM G2016 $4,200.00 LOTH ❑PTY USCG 04/29/2016 Yichiun Chang MIND -100.00 -100.00 P2016 $0.00 ❑COM 1110TH ❑PTY ❑SCC SUBTOTALS 14,769 19 ` Schedule A Summary 'Contributor Codes 1. Amount received this period-itemized monetary contributions. IND-Individual Include all Schedule A $ 14,809.19 COM-Recipient Committee ( subtotals.) (other than PTY or SCC) 2. Amount received this period—unitemized monetarycontributions of less than$100 $ 86.00 OTH-Other(e.g.,business entity) PTY-Political Party 3. Total monetary contributions received this period. SCC-Small Contributor Committee k. (Add Lines 1 and 2. Enter here and on the Summary Page,Column A, Line 1.) TOTAL $ 14,895.19 .. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. 460 0 from 04/24/2016 FORM v through 05/21/2016 Page 5 of 20 NAME OF FILER • I.D.NUMBER Barry Chang for Assembly 2016 1378937 DATE FULL NAME,STREET ADDRESS.AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED OFCOMMITTEEALSOENTER 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) 05/12/2016 Ping Du x❑IND Information Requested -100.00 0.00 P2016 $0.00 ❑COM ❑0TH ❑PTY ❑SCC 05/19/2016 Ronald Hicks MIND Vice President 250.00 250.00 P2016 $250.00 00TH Construction Company ❑PTY • 9 SCC 05/03/2016 James J. Li MIND Civil Engineer 4,200.00 4,200.00 P2016 $4,200.00 00TH ❑PTY ❑SCC 04/29/2016 Yahua Liu MIND Owner -4,200.00 -8,400.00 P2016 $0.00 ❑COM ❑OTH ❑PTY ' ❑SCC 04/29/2016 Yahua Liu MIND Owner -4,200.00 -8,400.00 P2016 $0.00 ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ -4,050.00 (r ,, • *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(Jan/2016) t , FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com 0 Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA /� 6+O to whole dollars. `I'{J from 04/24/2016 FORM through 05/21/2016 Page 6 of 20 NAME OF FILER ID.NUMBER Barry Chang for Assembly 2016 1378937 • DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (IF COMMRTEE,ALSOENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELFED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUSINESS) BUSINESS) 05/12/2016 Hui Qian DNB Information Requested -100.00 0.00 P2016 $0.00 DOOM 1110TH • ❑PTY ❑SCC 05/10/2016 Meir Statman MIND Consultant 100.00 100.00 P2016 $100.00 110TH Received through inte ancillary: ❑PTY 2211 N. 1st street ❑$CC San Jose, CA 95131 04/29/2016 Caixing Xie X❑IND Owner -4,200.00 -8,400.00 P2016 $0.00 ❑OTH • ❑PTY El SCC 04/29/2016 Caixing Xie MIND Owner -4,200.00 -8,400.00 P2016 $0.00 DOOM 110TH ❑PTY El SCC 05/16/2016 Wel. Xie MIND General Manager 4,200.00 8,400.00 P2016 $4,200.00 ❑COM 110TH 11 PTY Ill SCC . SUBTOTALS *Contributor Codes 1 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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(86612753772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. from 04/24/2016 FORM through_05/21/2016 Page 7 of 20 NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937 DATE FULL NAME;STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OFCOMMITTEE,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) 05/16/2016 Wei Xie MIND General Manager 4,200.00 8,400.00 P2016 $4,200.00 ❑OTH ❑PTY ❑SCC 05/03/2016 Xiao Yan Chen MIND Owner 4,200.00 4,200.00 P2016 $4,200.00 ❑OTH ❑PTY ❑SCC 04/29/2016 Meng Zhang MIND ,-100.00 -100.00 P2016 $0.00 90TH ❑PTY ❑SCC ❑IND ❑COM 00TH 9 PTY ❑SCC 9IND . ❑COM ❑0TH • ❑PTY ❑SCC . • SUBTOTAL$ 8,300 00 t s 't V.N` ',e , — . ,h,t *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(Jan/2016) s FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com . SCHEDULE B-PART 1 Schedule B—Part Statement covers period A C O Amounts may be rounded CALIFORNIA 46 Loans Received to whole dollars. 04/24/2016 FORM from SEE INSTRUCTIONS ON REVERSE through 05/21/2016 Page 8 of 20 NAME OF FILER LD. NUMBER Barry Chang for Assembly 2016 1378937 IF AN INDIVIDUAL,ENTER fol (b) (c) (0) (e) (0 (0) FULL NAME,STREET ADDRESS AND ZIP CODE OUTSTANDING AMOUNT AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER YER BEGINNING THIS CERECEIVED THIS BALANCEAT THIS OR FORGIVEN CLOSE OFPAID THIS AMOUNT OF CONTRIBUTIONS (IFSELF(IFGOMMITTEE,ALSOENTERI.D.NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD' PERIOD PERIOD LOAN TO DATE Barry Chang Candidate ❑PAID CALENDAR YEAR $ 0.00 r 30,000.00 ,A. $ 30,000.00 $ 100,000.00 D FORGIVEN RATE PER ELECTION" S 0.00 § 30,000.00 $ 0.00 11/19/2016 $ 0.00 05/19/2016 $P2016 100,000.00 t© ND ❑ COM ❑ OTH 0 PTY 0 SCC DATE DUE DATE INCURRED Barry Chang Candidate ❑PAID rAI FNOAR YEAR $ 0.00 $ 30,000.00 h § 30,000.00 $ 100,000.00 ❑FORGIVEN RATE FERELECTION'a $ 0.00 $ 30,000.00 $ 0.00 11/20/2016 $ 0.00 05/20/2016 3P2016 100,000.00 t® IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED I Barry Chang Candidate ❑PAID CAI FNDAR YEAR $ 0.00 $ 40,000.00 a$ $ 40,000.00 $ 100,000.00 ❑FORGIVEN . RATE PER ELECTION a $ 0.00 $ 40,000.00 $ 0.00 11/20/2016 $ 0.00 06/20/2016 5E2016 100,000.00 tEl IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED . SUBTOTALS $ 100,000.00$ 0.00$ 100,000.00$ 0.00 (Enter(e)on Schedule B Summary Schedule ELJne3) 1. Loans received this period $ 100,000.00 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes IND—Individual 2. Loans paid or forgiven this period $ o.00 COM-Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH—Other(e.g.,business entity) PTY—Political Party 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 100,000.00 SCC—Small Contributor Committee • Enter the net here and on the Summary Page,Column A,Line 2. Mzrbea e9aNren mE r) Amounts forgiven or paid by another party also must be reported on Schedule A. **If required. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule C . SCHEDULEC Amounts may be rounded eriod coversp Statement Nonmonetary Contributions Received to whole dollars. CALIFORNIA 460 from 04/24/2016 FORM through 05/21/2016 Page 9 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 . 1378937 WAN INDIVIDUAL,ENTER AMOUNT/ PER ELECTION FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE CUMULATIVE TO DATE OCCUPATION AND EMPLOYER FAIR MARKET TO DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES VALUE CALENDAR YEAR (IF REQUIRED) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) (JAN 1-DEC 31) 05/13/2016 Associated Builders and Contractors DIND Event Venue, Food 1,940.81 8,400.00 P2016 $4,200.00 Northern California Chapter PAC (ID# ['COM Beverages G2016 $4,200.00 ❑PTY In-Kind ❑SCC 04/30/2016 IvyMax DIND Rent 600.00 1,200.00 P2016 $1,200.00 ['COM MOTH In-Kind Rent ❑PTY DsCC D IND ❑COM DOTH 0 PTY ❑SCC ❑IND ❑COM ' 00TH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 2,540.81 - Schedule C Summary `Contributor Codes 1. Amount received this period—itemized nonmonetary contributions. IND—Individual (Include all Schedule C subtotals.) $ 2,540.81 COM_Recipient Committee (other than PTY or SCC) 2. Amount received this period—unitemized nonmonetary contributions of less than$100 $ o.oo OTH—Other(e.g.,business entity) PTY—Political Party 3. Total nonmonetary contributions received this period. SCC—Small Contributor Committee (Add Lines 1 and 2.Enter here and on the Summary Page,Column A,Lines 4 and 10.) TOTAL $ 2,540.81 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275.3772) ' www.ippc.ca.gov www.netfile.com SCHEDULE E Schedule E Statement covers period Made Amounts may be rounded CALIFORNIA 460 Payments to whole dollars. from 04/24/2016 FORM.. SEE INSTRUCTIONS ON REVERSE through 05/21/2016 Page 10 of 20 NAME OF FILER I.O. NUMBER Barry Chang for Assembly 20161378937 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP 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 FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER IO.NUMSER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Acosta Consulting CNS 10,000.00 Akido Printing, Inc. LIT 25,000.00 Akido Printing, Inc. LIT 3,058.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 38,058.00 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 133,351.64 2. Unitemized payments made this period of under$100 $ 0.00 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).) $ 0.00 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 133,351.64 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:8661ASK-FPPC(8661275-3772) www.fppc.ca.gov www.netflle.com Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 04/24/2016 FORM through 05/21/2016 Page 11 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER ID.NUMBER Barry Chang for Assembly 2016 1378937 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants UM 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 PI-10 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 LIT campaign literature and mailings PRT print ads WEB information technology costs(Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER IA:NUMBER) Akido Printing, :Inc. POS 31,136.00 Akido Printing, Inc. LIT 25,000.00 Akido Printing, Inc. P05 27,548.50 Akido Printing, Inc. LIT 3,058.00 ' Bank of America OFC 35.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 86,777.50 i FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 04/24/2016 FORM "f SEE INSTRUCTIONS ON REVERSE through 05/21/2016 Page 12 of 20 NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937 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 Rio 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 LIT campaign literature and mailings FRT 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 I D.NUMBER) Bank of America OFC 45.00 Bank of America OFC 15.00 Xue Cai LIT 3,847.50 Xue Cai LIT 1,462.50 Mike Honda for Congress Federal Contribution 250.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,620.00 • FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULEE(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 04/24/2016 FORM through 05/21/2016 page 13 of 20 • SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937 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 MEG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v.or cable airtime and production.costs FIL candidate filing/ballot fees R-10 phone banks TRC candidate travel,lodging,and meals FND- fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals MD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FRO professional services (legal, accounting) VOT voter-registration LIT campaign literature and mailings PRE 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 I O.NUMBER) PayPal OFC 6.90 River City Business Services PRO 2,339.24 James Tensuan LIT 550.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,896.14 FPPC Form 460(Jan12016) i FPPC Toll-Free Helpline:8661ASK-FPPC(8661275-3772) www.netfile.com, www.fppc.ca.gov C . SCHEDULE F Schedule F Statement covers period CALIFORNIA 460 Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. from 09/24/2016 FORM through 05/21/2016 Page 14 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 • 1378937 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 1+10 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 LIT campaign literature and mailings PRT print ads WEB Information technology costs (Internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OROUTSTANDING( (b) (c) (d) (IF COMMITTEE.ALSO ENTER ID.NUMBER) DESCRIPTION OF PAYMENT BAMOUNTISINCURREDAMOUNTHTSPERIODOOUTSTANDING LG BALANCE BEGINNING THIS PERIOD THIS BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Anzalone Liszt Grove Research Inc. POL 15,200.00 0.00 0.00 15,200.00 Acosta Consulting LIT 0.00 58,782.46 0.00 58,782.46 Acosta Consulting POS • 0.00 33,313.25 0.00 33,313.25 •Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 15,200.00$ 92,095.71$ 0.00$ 107,295.71 summarized on Schedule D. 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.) INCURRED TOTALS $ 199,746.12 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.) PAID TOTALS $ o.00 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$ 149,746.12 May be a negative number ' FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.neffile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F . (Continuation Sheet) Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 Accrued Expenses (Unpaid Bills) from 04/24/2016 FORM through 05/21/2016 Page 15 of 20 NAME OF FILER I.D.NUMBER Barry Chang. for Assembly 2016 1378937 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW 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 FET petition circulating TEL t.v.or cable airtime and production costs AL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL pollingand 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 Lfi campaign literature and mailings FRT print ads WEB information technology costs (Internet, e-mail) *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. . (a) (b) (c) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OFTHIS PERIOD (ALSO REPORT ONE) OFTHIS PERIOD Acosta Consulting WEB 0.00 250.15 0.00 250.15 Akido Printing, Inc. POS 0.00 29,342.25 0.00 29,342.25 , Akido Printing, Inc. LIT 0.00 28,058.01 0.00 28,058.01 SUBTOTALS$ o.oo$ 57,650.41$ 0.00 $ 57,650.41 FPPC Form 460(Jan/2016) ( FPPC Toll-Free Helpline:8661ASK-FPPC(86612753772) www.fppc.ca.gov www.netfile.com • Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) lowholedollars. from 04/24/2016 FORM through 05/21/2016 Page 16 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937 NAME OF AGENT OR INDEPENDENT CONTRACTOR • Acosta Consulting CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MAR 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 FET 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 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 IL NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF COMMITTEE,ALSO ENTER I.O.NUMBER) Digital Tractor Graphic Design LIT 1,502.74 Digital Tractor Graphic Design WEB 50.00 • Facebook, Inc. WEB 200.15 Mailrite Print & Mail, Inc. LIT 55,321.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 57,073.89 '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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(666/2753772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) towholedollars. from 04/24/2016 FORM through 05/21/2016 Page 17 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937. NAME OF AGENT OR INDEPENDENT CONTRACTOR Acosta Consulting 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 NM 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 fling/ballotfees 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 LUT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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 I.D.NUMBER) Mailrite Print & Mail, Inc. POS 33,313.25 Political Data, Inc. LIT 1,958.72 • Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 35,271.97 *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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov • www.netfile.com • Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 04/24/2016 FORM 460 through 05/21/2016 Page 18 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937 NAME OF AGENT OR INDEPENDENT CONTRACTOR Akido Printing, Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Crvp 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 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 LD.NUMBER) United States Post Office POS 31,136.00 United States Post Office POS 27,548.50 United States Post Office SOS 29,342.25 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 88,026.75 •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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com • Schedule G SCHEDULE G Payments.Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) • to whole dollars. from 04/24/2016 FORM through 05/21/2016 Pagel •of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry, Chang for Assembly 2016 1378937 NAME OF AGENT OR INDEPENDENT CONTRACTOR Mailrite Print & Mail, Inc. 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 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 PR! 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 I.D.NUMBER) United States Post Office POS 33,313.25 • • • Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 33,313.25 *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.(Jan12016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statementcoversperiod CALIFORNIA 460 to whole dollars. FORM from 04/24/2016 through 05/21/2016 page 20 of 20 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Barry Chang for Assembly 2016 1378937 DATE FULL NAME AND ADDRESS OF SOURCE OF RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ Schedule I Summary 1. Itemized increases to cash this period. $ 0.0o 2. Unitemized increases to cash of under$100 this period. $ 2.13 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) $ o.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) TOTAL $ 2.13 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275.3772) www.fppc.ca.gov www.netfile.com