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460 Recipient Committee Campaign Statement - Termination 7-1-17 to 7-28-17Recipient Committee Campaign Statement Cove- Page (Government Code Sections 8420(3-84236.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 07/01/2017 through 07/28/2017 1. Type of Recipient Committee: All Committees–Complete Parts 1, 2, 3, and ❑ Officeholder, Candidate Controlled Committee 0 Primarily Farmed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (NaccornaefsPart5) 0 Sponsored (AsoCompreteFarW) 0 General Purpose Committee Q Sponsored ❑ Primarily Formed Candidate) O Small Contributor Committee OfEceholder Committee Q Political Party/Central Committee fkJsocomperePaR� 3. Committee Information LD. NUMBER 1365778 COMWTfEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Friends of Rarry Chang Against the Pecall STREET ADDRESS (NO P.O. 80x) CITY STATE ZIP CODE AREA COOElPHONE MArUNG ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAX ! F -MAIL ADDRESS 4. Verification - I have used all reasonable diligence in preparing and reviewing this statement and to By Signalure oFConirotGng OiRc6hddFN. CaNitiate, 5tatnWastue Proponent FPPC Form 460 (Janl2016) FPPC Advice: advice@fppe.ca.gov (8681275-3772) www.fppc-ca.gov 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 10912 Sweet Oak Street Cupertino CA 9SC14 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 Barry Chang for Assembly 2016 1378937 NAME OF TREASURER CONTROLLED COMMITTEE? Barry Changx❑ YES ❑ NO COMM ITTEF ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER Barry Chang for Board of Equalization_ 2018 1397633 NAME OF TREASURER CONTROLLED COMMITTEE? Rita Copeland X❑ YES F7 NO COVER PAGE - PART 2 Page 2 of 5 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Recall Barry Chang (pending) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT City of Cupertino g] 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 Listnames of officeholder(s) or candidate(s) for which this committee is primarily formed. COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary 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 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure StatementSUMMARYPAGE Amounts may be rounded Statement covers period -Sam Summary Page to Whole dollars. I from 07/01/2017 � . SEE INSTRUCTIONS ON REVERSE through 07/28/2017 Page 3 of 5 NAME OF FILER I.D. NUMBER Friends of Barry Chang Against the Recall 1385778 Contributions Received 6. Payments Made ....................................................... Column TOTALTHIS PERIOD 7. Loans Made............................................................. Schedule N, Line 3 8. SUBTOTAL CASH PAYMENTS .................................... (FROMATTACHEO SCHEDULES} 1 _ Monetary Contributions ....................... Schedule A, Line 3 $ 0.00 $ 2. Loans Received ........................................ --- ........ Schedule B, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 0.00 $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ......... ........... ...... Add Lines 3+4 $ 0.00 $ Expenditures Made 6. Payments Made ....................................................... Schedule F, Line 4 $ 7. Loans Made............................................................. Schedule N, Line 3 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Linea 10. Nonmonetary Adjustment .......................................... Schedule C, Linea 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+9+10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column a, Line3above 14. Miscellaneous Increases to Cash ........................... schedule i, Line 4 15. Cash Payments .................................................. Column A, Line 8above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ It this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule s, parte $ 26,122.61 0.00 26,122.61 -1,115.17 0.00 $ 25,007.44 $ 26,122.61 0.00 0.00 26,122.61 0.00 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2+ Line gin Column B above $ 0.00 Column B Calendar Year Summary for Candidates YEAR TOTALTO DATE Running in Both. the State Primary and TOTAL General Elections 0.00 1/1 through 6130 711 to Date 0.00 0.00 0.00 48,615.69 0.00 48,615.69 0.00 0.04 48,615.69 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). 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 (mmlddlyy) *Amounts in this section may be different from amounts reported in Column B. E FPPC Form 460 (Jan/2016) s FPPC Advice: advice@fppc.ca.gov (8661275-3772) WWW.nefle.com 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 07/01/2017 through 07/28/2017 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 4 of 5 I.D. NUMBER 13a$778 CMP campaign paraphernalia/mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (iFCOTIAMIrrse,ALSC2NrsRi.D.NUMBFR) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID River City Business Services PRO 115-17 River City Business services PRD 1,000-00 Vision New America CVC 25,007.44 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 26,122-61 Schedule E Summary 1. Itemized payments made this period- (Include all Schedule E subtotals.)................................................................... 2. Unitem!zed payments made this period of under $100 ............................................................................................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, 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.) www.netfife.com ....................................... $ ....................................... $ ...........•........................... $ .................... .... TOTAL $ 26,122.61 0.00 0.00 26,122.61 FPPC Form 460 (Jan/2016) FPPC Toff -Free Helpline: 866/ASK-FP PC (866/275-3772) www.fppc.ca.gov Schedule F Accrued Expenses (Unpaid Bills) NAME OF FILER Friends of Barry Chang Against the Recall Amounts may be rounded to whole dollars. Statement covers period from 07/01/2017 through 07/28/2017 SCHEDULEF Page 5 of 5 I.D. NUMBER 1385778 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc_ MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain rtonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEF 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 supportinglopposing 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 CREDITOR CODE OR ( OUTSTAA NDING ( AMOUNT IN NCURRED (c} AMOUNT PAID (d} OUTSTANDING (TF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD TH iS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD River City Business Services PRD 115.17 0.00 115.17 0.00 River City Business Services PRO 1,oco_co 0.00 1,000.00 0.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1,115-17$ 0.00$ 1,115-17$ 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 unitemized 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 $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.).................................................................................................. www.netfile.com 0.00 .............. PAID TOTALS $ 1,115.17 ................................. NET $ -1,115.17 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Heipline: 866/ASK-FP PC (8661275-3772) www.fppc.ca.gov