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460 Recipient Committee Campaign Statement - Semi Annual 1-1-17 to 6-30-17COVER PAGE Recipient Committee Campaign Statement Cover Page (Government Code Sections !WCO-84216.5) 3, Committee Information1 LD- NUMBER 1385778 COMMrrTEE NAME (OR CANDIDATE'S NAME IF NO COMMiTT Priends of Barry Chang Against the Recall STREET ADDRESS {NO RO. BOX) R09ponsible Ofter of Sponsor Executed on BIB By Signature afControlli ��ce3�o€der,Can�6ate,State Measure Proponent Executed on i3aEe BY Signature of Cortfrolfing OFFLandder, cantlitlate. State Measure Pra(JaN!en: FPPC Form 460 (Janl2016) FP PC Advice: advice@fppc.ca.gov (8661276-3772) www.fppc-ca.gov wwwxeflexom Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Barry Chang OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member= City of Cupertino RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Gist 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 LD. NUMBER Barry Chang for Assembly 2016 1378937 NAME OF TREASURER CONTROLLED COMMITTEE? Barry Chang ,E] YES E]NO COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME #.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO RO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE www.netfile.com COVER PAGE - PART 2 Page 2 of 7 6. Primarilv Formed Ballot Measure Committee NAME OF BALLOT MEASURE Recall Barry Chang (Pending) BALLOT NO. OR LETTER JURISDICTION SUPPORT 0 JURISDICTION of Cupertino OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7, Primarily Formed Candidate/Officeholder Committee List names of officeholders) 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 (Jan/2016) FPPC Advice: advice@fppe.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period CALIFORNIA Summary Page to whole dollars. I from 01/01/2017 ' • - SEE INSTRUCTIONS ON REVERSE through 06/30/2017 Page 3 of 7 NAME OF FILER I.D. NUMBER Friends of Barry Chang Against the Recall 1385778 Expenditures Made Column Column B Calendar Year Summary for Candidates Contributions Received $ 22,493.08 TOTALTHISPERIOD 22,493.08 CALENDARYEAR Schedule H, Line 150.83 0-00 15. Cash Payments .................................................. Column A, Line &above 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 Running in Both the State Primary and 22,493.08 $ 22,493-08 (FROMATTACHED SCHEDULES) F, Line 3 TOTALTO DATE 1,043-20 If this is a termination statement, Line 16 must be zero. 1,113.17 10. Nonmonetary Adjustment .......................................... ScheduieC,Line 3 period amounts. If this is the first report being filed 0-00 17. LOAN GUARANTEES RECEIVED ........................... schedule s, part z General Elections 1. Monetary Contributions ------ ------------------------------------ schedule A, Line $ o.00 $ 0-00 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $ 1,115.17 111 Through 6130 711 to Dale 2. Loans Received ...................................................... Schedule B, Line 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines i +2 $ 0.00$ 0.00 20. Contributions ......................... Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0-00 0-00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ----------------- ---------- Add Lines 3+4 $ 0.00 $ 0.00 Made $ $ Expenditures Made 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 6. Payments Made ....................................................... Schedule E, Line $ 22,493.08 $ 22,493.08 7- Loans Made------------------------------------------------------------- Schedule H, Line 150.83 0-00 15. Cash Payments .................................................. Column A, Line &above 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+7 $ 22,493.08 $ 22,493-08 9. Accrued Expenses (Unpaid Bills) ...............................Schedule F, Line 3 1,043-20 If this is a termination statement, Line 16 must be zero. 1,113.17 10. Nonmonetary Adjustment .......................................... ScheduieC,Line 3 period amounts. If this is the first report being filed 0-00 17. LOAN GUARANTEES RECEIVED ........................... schedule s, part z 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ 23,538.28 $ 23,608.25 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 48, 464.86 To calculate Column B, add 13. Cash Receipts ........................................ Column A, Line 3above 0.00 amounts in Column Atothe 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 150.83 corresponding amounts from Column B of your last 15. Cash Payments .................................................. Column A, Line &above 22, 493.08 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 26,122.61 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 s, part z $ 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Cash E uivalents and Outstandin Debts g 9 18. Cash Equivalents ............ .. See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $ 1,115.17 www.netfile.com Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made" (IPSubjectto Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Friends of Barry Chang Against the Recall Amounts may be rounded to whole dollars. Statement covers period from - 07./0.1/2017 through 0&/30/2017 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. rage 4 of 7 I.D. NUMBER 1385778 CMP campaign paraphernalia/mist. 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 stafflspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRC? professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRf print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I.C. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bay Area for Clean Envircnment, Inc_ CVC 22,000.00 River City Business Services I PRO 1 1 69.97 River City Business services PRO 1 I 141.98 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 22,211.95• Schedule E Summary 1. Itemized payments trade this period. Include all Schedule E subtotals.......................:..................................................................... $ 22, 493.08 2. Unitemized payments made this period of under $100 ..........................................................I................ $ 3. Total interest paid this period on loans. (Enter amount from Schedule 13, Part 1, Column(e).)...................................................................... $ o • o0 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. ............ TOTAL $ 22,493. 0 B p Y p ( Summary g ) ................. FPPC Farm 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule E (Continuation Sheet) Payments Made NAME OF FILER Friends of Barry Chang Against the Recall Amounts may be rounded to whole dollars. Statement covers period from 01/01/2017 through 06/30/2017 �Y�3:1�►I�JiA�� Page 5 of 7 I.D. Nl1MBER 1385778 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalialmisc_ MBR member communications RAD radio airtime and production costs CNS campaign consultants NIfG 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 candidatelsponsor 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 (IF COMMITTEE, ALSO ENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOONT PAID River City Business Services PRO 73.74 River City Business Services PRO 157.39 Secretary of State OFC 50.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 261.13 www.netrife.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2017 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Friends of Barry Chang Against the Recall SCHEDULEF through 06/30/2017 I Page 6 of 7 E.D. NUMBER 1385778 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalialmisc. 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 TND fundraising events POL polling and survey research TRS stafflspouse 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 SUBTOTALS $ 69-97$ 97$ 1, 115.17 $ 69.97$ 3_115-17 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 $ 1,115.17 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 $ 69.97 3. Net change this period- (Subtract Line 2 from Cine 1. Enter the difference here and on the Summary Page, Column A, Line 9.)........................................................... ....................... --. NET $ 1,045-20 ....................................... .-.-...-'------'-'- May be a negative number FPPC Form 460 pan/2016) FPPC Toll -Free Helpline: 868/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov ( ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER LD NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OFTHIS PERIOD (ALSO REPORT ON EI OF THIS PERIOD River City Business Services PRO 69.97 0-00 69.97 0.00 River City Business Services FRO 0.00 115.17 0-00 115.17 River City Business Services PRO 0.00 1,000.00 0.00 1,000.00 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 69-97$ 97$ 1, 115.17 $ 69.97$ 3_115-17 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 $ 1,115.17 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 $ 69.97 3. Net change this period- (Subtract Line 2 from Cine 1. Enter the difference here and on the Summary Page, Column A, Line 9.)........................................................... ....................... --. NET $ 1,045-20 ....................................... .-.-...-'------'-'- May be a negative number FPPC Form 460 pan/2016) FPPC Toll -Free Helpline: 868/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers periodF9, to whole dollars. from 01/01/2017 SEE INSTRUCTIONS ON REVERSE through 06/30/2017 7 of 7 NAME OF FILER I.D. NUMBER Friends of Barry Chang Against the Recall 1365778 DATE FULL NAME AND ADDRESS OF SOURCEAMOUNT OF RECEIVED (IF COMMITTEE. ALSO ENTER I.D. PLUMBER) ❑ESCREP710N OF RECEIPT INCREASE TO CASH 64/27/2017 Strumwasser & Woocher, LLP Refund 150.83 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 150.83 Schedule I Summary 1. Itemized increases to cash this period........................................................................................................................$ 150.83 2. Unitemized increases to cash of under $100 this period ...................... 0.00 3. Total of all interest received this period on loans -made to others. (Schedule H, Column (e).) ................................. $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) .................................................................................................... I ...................... TOTAL $ 150..83 4!Iww.natFi%.com FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppe.ca.gov