campaign for safe streets and local jobs (organized by councilmember rebecca kaplan) form 460...

Recipient Committee Campaign Statement Cover Page (Goverment Code Sections 84200-84216.5)

Type or print in ink

Statement covers period

from 41112014

throuah 6 I 3 0 I 2 0 14

1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4.

0 Officeholder, Candidate Controlled Committee

Ostate Candidate Election Committee

0Recall (Also Complete Part 5)

0General Purpose Committee

Osponsored

Osmall Contributor Committee

0 Political Party/Central Committee

3. Committee Information

IZ] Primarily Formed Ballot Measure

Committee

IZ]controlled

Osponsored (Also Complete Part 6)

0 Primarily Formed Candidate/

Officeholder Committee (Also Complete Part 7)

I.D. NUMBER

1330827 COMMITIEE NAME (OR CANDIDATE'S NAME IF NO COMMITIEE)

campaign for safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)

STREET ADDRESS (NO P.O. BOX)

CITY

Oakland STATE

CA ZIP CODE

94612 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

CITY STATE ZIP CODE

OPTIONAL: FAX/E-MAIL ADDRESS

4. Verification

AREA CODE/PHONE

AREA CODE/PHONE

Date of election if applicable: (Month, Day, Year)

R E ~~£1¥'\P, ~~ \...,.. t::. i v Alan:a:rht Couu?.y

JU!. \J '"! 2011+

Ltpu ~'-··'h

Vn.i_·t·~~~·~ ,, 'Jl ~-".',.• !_l. t

COVER PAGE

CALIFORNIA 460 2001/02 FORM

of 23 For Official Use Only

2. Type of Statement: 0 Preelection Statement

0 Semi-annual Statement

IZ]Termination Statement

Oouarterly Statement

0Special Odd-Year Report

0 Supplemental Preelection (Also file a Form 410 Termination)

0Amendment (Explain below) Statement-Attach Form 495

Treasurer(s)

NAME OF TREASURER

Jason Overman MAILING ADDRESS

CITY

Oakland STATE

CA ZIP CODE

94612 NAME OF ASSISTANT TREASURER, IF ANY

MAILING ADDRESS

CITY STATE ZIP CODE


AREA CODE/PHONE

AREA CODE/PHONE

attached schedules is true and complete. I certify

Executed on FPPC Form 460 (January/05)

Executed on

Executed on DATE

Executed on DATE

By

By

By

SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE, OR STATE MEASURE PROPONENT

SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE. OR STATE MEASURE PROPONENT

FPPC Toll-Free Helpline: 866/ASK-FPPC (B66/275-3n2)

State of California

Recipient Committee Campaign Statement Cover Page (Goverment Code Sections 84200-84216.5)



from 41112014

throuah 6 I 3 0 I 2 0 14

1. Type of Recipient Committee: AIICommittees-CompleteParts1,2,3, and4.

00fficeholder, Candidate Controlled Committee

Ostate Candidate Election Committee

0Recall (Also Complete Part 5)

0General Purpose Committee

0Sponsored

D Small Contributor Committee

D Political Party/Central Committee

3. Committee Information

~Primarily Formed Ballot Measure

Committee

~Controlled

0Sponsored (Also Complete Part 6)

D Primarily Formed Candidate/

Officeholder Committee (Also Complete Part 7)

I.D. NUMBER

1330827 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)

Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)

STREET ADDRESS (NO P.O. BOX)

CITY

Oakland STATE

CA ZIP CODE

94612 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

CITY STATE ZIP CODE


4. Verification Executed on

Executed on (:,-Executed on

DATE Executed on

AREA CODE/PHONE

AREA CODE/PHONE

By

By

By

Date of election if applicable: (Month, Day, Year)

2. Type of Statement: D Preelection Statement

D Semi-annual Statement

~Termination Statement (Also file a Form 410 Termination)

0Amendment (Explain below)

Treasurer(s)

NAME OF TREASURER

Jason Overman MAILING ADDRESS

Date Stamp

COVER PAGE

CALIFORNIA 460 2001/02 FORM

Page 1 of 23 For Official UseO -n-lv __ _

Oouarterly Statement

0Special Odd-Year Report

Osupplemental Preelection

Statement-Attach Form 495

CITY

Oakland STATE

CA ZIP CODE

94612 NAME OF ASSISTANT TREASURER, IF ANY

MAILING ADDRESS

CITY STATE ZIP CODE

AREA CODE/PHONE

AREA CODE/PHONE

chedules is true and complete. I certify

FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline:

866/ASK-FPPC (B661275-3n2)

State of California

DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, OR STATE MEASURE PROPONENT

Recipient Committee Campaign Statement Cover Page-Part 2

5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)


RESIDENTIAUBUSINESS 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.

COMMIITEE NAME I.D. NUMBER

NAME OF TREASURER CONTROLLED COMMIITEE?

DYES ONo

COMMIITEE ADDRESS STREET ADDRESS (NO P.O. BOX)

CITY STATE ZIP CODE AREA CODE/PHONE

COVER PAGE-PART 2

6.Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE

Alameda County Transportation Sales Tax Renewal (TBD) BALLOT NO. OR LEITER

TBD JURISDICTION

County of Alameda 0SUPPORT

OoPPosE

Identify the controlling officeholder, candidate, or state measure proponent, If any. ---- ·-· ·-NAME OF OFFICEHLOLDER, CANUIUA It:, UK 1-'KUI-'UNt:N 1

OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY

7. Primarily Formed Candidate/Officeholder Committee ust names of officeholder(s) or candidate(s) for which this committee is primarily formed.

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD OsuPPORT

OoPPOSE

Attach continuation sheets if necessary

FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

State of California

Campaign Disclosure Statement Summary Page

NAME OF FILER

Campaign for Safe Streets and Local Jobs (Organized

Contributions Received

Type or print in ink. Amounts may be rounded

to whole dollars.

Councilmember Rebecca

ColumnA

Total This Period

SUMMARY PAGE II ----.=s~ta;;te:::m::e:::n;;t::c:::ov:::e;:;r:::s:;pe:;::r::;:io;:;dlli'-!_.,,.,,. • ..,IS~-••-!!IIIt"i"L RDI

from 4/1/2014

through 6/30/2014

an) I.D. NUMBER

1330827

(FROM ATTACHED SCHEDULES)

Column B CALENDAR YEAR

TOTAL TO DATE

Calendar Year Summary for Candidates Running in Both the State Primary and General Elections

1. Monetary Contributions .............................................. Schedule A, Line 3

2. Loans Received ......................................................... Schedule B, Line 3

3. SUBTOTAL CASH CONTRIBUTIONS........................... Add Lines 1+ 2

4. Nonmonetary Contributions.................................... Schedule C, Line 3

5. TOTAL CONTRIBUTIONS RECEIVED..................... Add Lines 3 + 4

Expenditures Made 6. Payments Made........................................................ Schedule E, Line 4

7. Loans Made ............................................................... Schedule H, Line 3

8. SUBTOTAL CASH PAYMENTS.................................... Add Lines 6 + 7

9. Accrued Expenses (Unpaid Bills).............................. Schedule F, Line 3

10. Nonmonetary Adjustment.......................................... Schedule C, Line 3

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, Line 3 above

14. Miscellaneous Increases to Cash ................................. Schedule I, Line 4

15. Cash Payments................................................. Column A, Line 8 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.

$5,175.00

$0.00

$5,175.00

$0.00

$5,175.00

$30,466.68

$0.00

$30,466.68

-$198.45

$0.00

$30,268.23

$25,291.68

$5,175.00

$0.00

$30,466.68

$0.00

$5,817.00

$0.00

$5,817.00

$0.00

$5,817.00

$36,741.35

$0.00

$36,741.35

$0.00

$0.00

$36,741.35

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

-------------------------------------------1 from Lines 2, 7, and 9 (if 17. LOAN GUARANTEES RECEIVED ............ . Schedule B, Part 2 $0.00 any).

Cash Equivalents and Outstanding Debts 18. Cash Equivalents....................................... See instructions on reverse $0.00

19. Outstanding Debts....................... Add Line 2+Line 9 in Column B above $0.00

20. Contributions Received

21. Expenditures Made

1/1 throuqh 6/30

Expenditure Limit Summary for State Candidates

22. Cumulative Expenditures Made * (If Subject to Voluntary Expenditure Limit)

7/1 to Date

Date of Election

(mm/dd/yyyy)

Total to Date

*Amounts in this section may be different from amounts reported in schedule B.

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A Monetary Contributions Received


to whole dollars.

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR {IF COMMITTEE, ALSO ENTER I. D. NUMBER) CODE *

IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER

(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

Greggory L. Brown 0512312014 I

Oakland, CA 94619-2616

Mary Brown 0512312014 I

Palatine, IL 60067-6278

0412812014

0412412014

Mr. Ralph A Clark


Daniel Grace

San Leandro, CA 94577-2935

Schedule A Summarv 1. Amount received this period -itemized monetary contributions.

~IND

DcoM

DoTH

DPTY

-sec

~IND DcoM

DoTH

DPTY

-sec

~IND

DcoM

DoTH

DPTY

~COM

DoTH

DPTY

-sec

Clergy Self-Employed (Miracles of Faith Church)

Retired Retired

CEO SST, Inc

Nurseryman Grace & Co., Inc

SUBTOTAL

(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 on the Summary Page, Column A, Line 1 TOTAL

SCHEDULE A

covers

from 41112014

through 6 I 30 I 2 014

AMOUNT RECEIVED THIS

PERIOD

$250.0

$250.0

$100.00

$500.00

$1,100.00

$5,150.00

$25.00

CUMULATIVE TO DATE CALENDAR YEAR

(JAN. 1-DEC. 31)

$250.00

$250.00

$100.00

$500.00

*Contributor Codes

IND- Individual

PER ELECTION TO DATE

{IF REQUIRED)

COM- Recipient Committee {other than PTY or SCCl

OTH- Other {e.Q., business entity) PTY- Political Party SCC- Small Contributor Committee

$5,175.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)



to whole dollars.

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I. D. NUMBER) CODE *


(IF SELF-EMPLOYED. ENTER NAME OF BUSINESS)

Joe Hawkins 04/24/2014 I


Gary Knecht 05/05/2014 I


05/05/2014

05/20/2014

Northern California Small Business Assistants, Inc.

Santa Rosa, CA 95407-8237

Oakland First PAC

Oakland, CA 94610-2730 ID: 1342882


_IND

OcoM DoTH

0PTY

-sec 01ND

OcoM DoTH

0PTY

-sec IND

_COM

00TH

0PTY

IND

_COM

DoTH

0PTY

Osee

VP of Operations SST, Inc.

planner retired

SUBTOTAL





SCHEDULE A

covers period

from 4/1/2014

through 6/30/2014


PERIOD

$100.00

$50.00

$1,000.0

$500.0

$1,650.0

$5,150.00

$25.00


(JAN. 1-DEC. 31)

$100.00

$50.00

$1,000.00

$500.00

*Contributor Codes

IND- Individual


(IF REQUIRED)

COM- Recipient Committee (other than PTY or SCCl

OTH- Other (e.g., business entity) PTY- Pol~ical Party SCC- Small Contributor Committee

$5,175.00 FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)



to whole dollars.

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *


(IF SELF-EMPLOYED. ENTER NAME OF BUSINESS)

Robert Raich 0511312014 I


Antonia Robinson 0410112014 I


Matthew Werner 0412512014 I

Berkeley, CA 94705-1508

Lewis Wolff 0510512014 I e

Los Angeles, CA 90025-5212


_IND

DcoM

DoTH

DPTY

-sec

~IND DcoM

DoTH

DPTY

-sec

_IND

DcoM

DoTH

DPTY

IND

_COM

DoTH

DPTY

-sec

attorney Robert A. Raich, P.C.

Real Estate agent Caldwell Banker

Tech Writer Google

Principal Wolff Urban Development LLC

SUBTOTAL





SCHEDULE A Statement covers period

from 4 I 1 I 2 0 14

through 613012014


PERIOD

$100.0

$200.00

$100.00

$1,000.00

$1,400.00

$5,150.00

$25.00


(JAN. 1-DEC. 31)

$100.00

$200.00

$100.00

$1,000.00

*Contributor Codes

IND- Individual


(IF REQUIRED)

COM- Recipient Committee (other than PTY or SCC)

OTH- 01her (e.g., business entnv) PTY- Polnical Party SCC- Small Contributor Committee

$5,175.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)



to whole dollars.

DATE RECEIVED

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE*


(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

George Zimmer 05/13/2014 I

Fremont, CA 94538-2453


_IND

OcoM DoTH 0PTY

-sec

Consultant Self (George Zimmer Consulting)

SUBTOTAL





I S Statement covers period ;_c ILLS-Lct:S I CHEDULE A

from 4/1/2014

through 6/30/2014


PERIOD

$1,000.00

$1,000.0

$5,150.00

$25.00


(JAN. 1-DEC. 31)

$1,000.00

•contributor Codes

IND- Individual


(IF REQUIRED)

COM- Recipient Committee (other than PTY or SCC)

OTH- Other (e.~ .. business entity) PTY- Political Party SCC- Small Contributor Committee

$5,175.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

ScheduleD Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees

NAME OF FILER


to whole dollars. Statement covers period

from 4 I 1 I 2 0 14

through 613012014

SCHEDULED

CALIFORNIA 460 FORM

Page 8 of 23

Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) I.D. NUMBER

1330827

DATE

0511912014

0613012014

NAME OF CANDIDATE. OFFICE. AND DISTRICT, OR MEASURE NUMBER OR

LETTER AND JURISDICTION, OR COMMITTEE

Transportation Sales Tax (TBD) TBD County of Alameda

TYPE OF PAYMENT

r11 Monetary IY..J Contribution

D Nonmonetary Contribution

0 Support D D Independent Oppose Expenditure

Transportation Sales Tax (TBD) TBD County of Alameda

r11 Monetary IY..J Contribution

D Nonmonetary Contribution

0 Support D 0

D Independent ppose Expenditure

Schedule D Summarv

DESCRIPTION (IF REQUIRED)

AMOUNT/FAIR MARKET VALUE

$10,000.00

$10,855.41


(JAN. 1-DEC. 31)

$20,855.41

$20,855.41


(IF REQUIRED)

1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)................................................................................................ $2 0, 8 55· 41

2. Unitemized contributions and independent expenditures made this period of under $100........................................................................................................................... $0 • 00

3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ................................................ TOTAL $2 0, 85 5 • 41


Schedule E Payments Made

NAME OF FILER


to whole dollars. Statement covers period

from 4/1/2014

through 6/30/2014

SCHEDULE E


CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos

NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER LD. NUMBER)

AT&T

Carol Stream, IL 60197-5025

AT&T


AT&T


-· ---·-

MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads

CODE OR

OFC

OFC

OFC

-·· - -- -·

* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.

Schedule E Summary

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)

DESCRIPTION OF PAYMENT AMOUNT PAID

$35.00

$57.13

$57.29

SUBTOTAL $149.42

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41 • 6 8

2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 00

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 • 0 0

4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $30,466.68

FPPC Form 460 {Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC {866/275-3772)


NAME OF FILER


to whole dollars.

SCHEDULE E

covers period

from 4/1/2014

through 6/30/2014



CMP campaian paraphernalia/misc. CNS campaian consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filina/ballot fees FND fundraisina events IND independent expenditure LEG leaal defense LIT campaian literature and mailinas

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER)

AT&T


AT&T


AT&T


MBR member communications MTG meetinas and appearances OFC office expenses PET petition circulatina PHO phone banks POL pollina and survey research POS postaae. deliverv and messenaer services PRO professional services (leaal. accountina) PRT print ads

CODE OR

OFC

OFC

OFC

• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.

Schedule E Summary

RAD radio airtime and production costs RFD returned contributions SAL campaian workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodaino. and meals TRS staff/spouse travel, lodaina. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reaistration WEB information technoloav costs (Internet. e-mail)


$35.00

$35.00

$57.37

SUBTOTAL $127.37

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41. 6 8


3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 0 0

4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ................................................................ TOTAL $3 0, 4 6 6. 68



NAME OF FILER


to whole dollars.

SCHEDULE E

Statement covers

from 4/1/2014

through 6/30/2014




NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I. D. NUMBER)

Bank of America t

San Francisco, CA 94114-2590

Bank of America


Bank of America


MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survev research POS postaoe. deliverv and messenoer services PRO professional services (leoal. accountino) PRT print ads

CODE OR

OFC

OFC

OFC

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule E Summary



$15.00

$15.00

$15.00

SUBTOTAL $45.00





FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)


NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014





Bank of America

501 Castro St


Better Transportation for Alameda County

1111 Broadway

Fl 24 Oakland, CA 94607-4139 ID: 1362240

Better Transportation for Alameda County

1111 Broadway

Fl 24 Oakland, CA 94607-4139 ID: 1362240

MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollinq and survey research POS postaqe, delivery and messenqer services PRO professional services (leqal. accountinq) PRT print ads

CODE OR

OFC

CTB

CTB


Schedule E Summary

RAD radio airtime and production costs RFD returned contributions SAL campaiqn workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodqinQ. and meals TRS staff/spouse travel. lodqinQ. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloqv costs (Internet. e-mail)


$25.00

$10,000.00

$10,855.41

SUBTOTAL $20,880.41



3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 00


FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)


NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014



CMP campaiQn paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos


First Data Merchant Services

Lakewood, co 80215-3742





MBR member communications MTG meetinQs and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads

CODE OR

OFC

OFC

OFC

--- - --

• Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule E Summary

--

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL I. v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)


$16.00

$0.14

$11. 15

- -- -

SUBTOTAL $27.29

1. Itemized payments made this period. (Include all Schedule E subtotals.) ................................................................................................................................................... .. $30,441.68

2. Unitemized payments made this period of under

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column

4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line

$25.00

$0.00

TOTAL $30,466.68

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)


NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014

campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)








JPMCC 2006-LDP7 Telegraph LP


MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL POllino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads

CODE OR

OFC

OFC

OFC Rent


Schedule E Summary



$9.95

$9.42

$355.00

SUBTOTAL $374.37


2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $2 5 • 00

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0. 0 0


FPPC Form 460 (Januarv/051 FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)


NAME OF FILER


to whole dollars.

SCHEDULE E

from 4/1/2014

through 6/30/2014




NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I. D. NUMBER)

Diane Le

Sacramento, CA 95833-9638

Jason Overman


Jason Overman


MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountino) PRT print ads

CODE OR

CNS

CNS

OFC

* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.

Schedule E Summary

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoinq. and meals TRS staff/spouse travel. lodqino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)


$3,500.00

$1,000.00

$80.00

SUBTOTAL $4,580.00

1. Itemized payments made this period. (Include all Schedule E subtotals.) .................................................................................................................................................... . $30,441.68

2. Unitemized payments made this period of under $25.00

3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column $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 $30,466.68

FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3n2)


NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014



eMP campaiQn paraphernalia/misc. eNS campaiQn consultants eTB contribution (explain nonmonetary)* eve civic donations FIL candidate filinQ/ballot fees FND fundraisinQ events IND independent expenditure LEG leQal defense LIT campaiQn literature and mailinQs

NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I.D. NUMBER)

Jason Overman


Jason Overman


Jason Overman


MBR member communications MTG meetinQs and appearances OFe office expenses PET petition circulatinQ PHO phone banks POL pollinQ and survey research POS postaQe. delivery and messenQer services PRO professional services (leQal. accountinQ) PRT print ads

CODE OR

WEB

POS

WEB


Schedule E Summary

RAD radio airtime and production costs RFD returned contributions SAL campaiQn workers' salaries TEL t.v. or cable airtime and production costs TRe candidate travel. lodQinQ. and meals TRS staff/spouse travel, lodQinQ. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reQistration WEB information technoiOQV costs (Internet. e-mail)


$320.00

$198.45

$6.95

---··· -·

SUBTOTAL $525.40

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41 • 6 8

2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25. 00

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0.00




NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014



CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filinQ/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER)

Jason Overman


Jason Overman


Jason Overman


MBR member communications MTG meetinos and appearances OFe office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountinol PRT print ads

CODE OR

POS

CNS

OFC

----


Schedule E Summary

-

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRe candidate travel. lodoinQ. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)


$18.30

$1,000.00

$80.00

- --·

SUBTOTAL $1,098.30

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41. 68




FPPC Form 460 (Januarv/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3n2)


NAME OF FILER


to whole dollars.

SCHEDULE E


from 4 I 1 I 2 0 14

through 613012014





Jason Overman


Jason Overman

# Oakland, CA 94612-2143

Jason Overman

# Oakland, CA 94612-2143

MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. deliverv and messenoer services PRO professional services (leoal. accountino) PRT print ads

CODE OR

WEB

TRS

CNS

----


Schedule E Summary



$320.00

$15.19

$1,000.00

SUBTOTAL $1,335.19

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41. 68

2. Unitemized payments made this period of under $1 00... ... .. ........... .... .. ... .... .... .. .. .. .... .. .. ... ........ .... .. ... .......... .... .. .... .............. ... ............. .... .... .. .............. .... .... .. ... .. ... .. .... .. ........ $2 5 • 0 0





NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014





Jason Overman


Jason overman


Jason overman

# Oakland, CA 94612-2143

MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survey research POS postaoe. delivery and messenoer services PRO professional services (leoal. accountino) PRT print ads

CODE OR

OFC

WEB

OFC

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule E Summary



$80.00

$320.00

$504.43

SUBTOTAL $904.43

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41 • 6 8






NAME OF FILER


to whole dollars.

SCHEDULE E


from 4/1/2014

through 6/30/2014



CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos

NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER I. D. NUMBER)

Jason Overman


Jason Overman


Scot Hacker

El Cerrito, CA 94530-2925 -· ----

MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollino and survev research POS postaQe. deliverv and messenQer services PRO professional services (leQal. accountinQ) PRT print ads

CODE OR

TRS

POS

WEB


Schedule E Summary

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoin!l. and meals TRS staff/spouse travel. lodQino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reQistration WEB information technolo!lv costs (Internet. e-mail)


$6.75

$24.00

$363.75

SUBTOTAL $394.50

1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41 • 68





Schedule F Accrued Expenses (Unpaid Bills)

NAME OF FILER


to whole dollars.

SCHEDULE F


from 4/1/2014

through 6/30/2014

Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) I.D. NUMBER

1330827




(a)

NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE (IF COMMITTEE. ALSO ENTER I. D. NUMBER) PAYMENT BEGINNING OF THIS

PERIOD

Jason Overman


*Payments that are contributions or independent expenditures must also be summarized on Schedule D.

Schedule F Summarv

POS

SUBTOTALS

1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized payments on 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.)

$198.45

$198.45

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of lhe same candidate/sponsor VOT voter reoistration WEB information technoloov costs (Internet. e-mail)

(b) (c) (d)

AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING THIS PERIOD PERIOD BALANCE AT CLOSE

(ALSO REPORT ON E) OF THIS PERIOD

$0.00 $198.45 $0.00

$0.00 $198.45 $0.00

INCURRED TOTALS $0.00

PAID TOTALS $198.45

NET ($198.45) (May be a negative number)


Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)

for Safe Streets and Local Jobs

Jason Overman


to whole dollars.


SCHEDULE G


from 4/1/2014

through 6/30/2014


CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetarvl* eve civic donations FIL candidate filinq/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos

MBR member communications MTG meetinos and appearances OFC office expenses PET petition circulatino PHO phone banks POL pollinQ and survey research POS postaQe. deliverv and messenQer services PRO professional services (leQal. accountinQ) PRT print ads


NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR (IF COMMITTEE. ALSO ENTER LD. NUMBER)

AT&T Mobility OFC


AT&T Mobility OFC


AT&T Mobility OFC


NGP VAN, Inc. WEB

Washington, DC 20005-5006

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reQistration WEB information technoloQY costs (Internet. e-mail)


$80.00

$80.00

$80.00

$320.00

. -

Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)

for Safe Streets and Local Jobs

Jason Overman


to whole dollars.


Statement covers

from 4/1/2014

through 6/30/2014

I.D. NUMBER

1330827

SCHEDULE G


CMP campaion paraphernalia/misc. CNS campaion consultants CTB contribution (explain nonmonetary)* eve civic donations Fl L candidate filino/ballot fees FND fundraisino events IND independent expenditure LEG leoal defense LIT campaion literature and mailinos



NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR (IF COMMITTEE. ALSO ENTER 1.0. NUMBER)

NGP VAN, Inc.

WEB


NGP VAN, Inc.

WEB


United States Postal Service t POS


Attach additional information on appropriately labeled continuation sheets.

• 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.

RAD radio airtime and production costs RFD returned contributions SAL campaion workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodoino. and meals TRS staff/spouse travel. lodoino. and meals TSF transfer between committees of the same candidate/sponsor VOT voter reoistration WEB information technolooy costs (Internet. e-rnail)


$320.00

$320.00

$216.75

--

TOTAL* $1,416.75


campaign for safe streets and local jobs (organized by councilmember rebecca kaplan) form 460...

Government & Nonprofit