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Santa Clara County Republican Party - Form 460 - 2012/10/01 - 2012/10/20Recipient Committee Campaign Statement (Government Code Sections 84200 - 84216.5) from Type or print in ink. Statement covers period m 10/01/2012 SEE INSTRUCTIONS ON REVERSE I through 10/20/2012 1. Type of Recipient Committee: All Committees - Complete Parts 1,2,3, and 4. ❑ Officeholder, Candidate Controlled Committee ❑ Ballot Measure Committee Q State Candidate Election Committee Q Primary Formed Q Recall Q Controlled (Also Complete Part 5.) O Sponsored x❑ General Purpose Committee (Also Complete Part 6.) Q Sponsored ❑ Primary Formed Candidate/ Q Small Contributor Committee Officeholder Committee ® Political Party /Central Committee (Also Complete Part 7.) I.D.NUMBER 3. Committee Information 741925 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE Santa Clara County Republican Party STREET ADDRESS (NO P.O. BOX) 522 N Monroe Street CITY San Jose STATE ZIP CODE CA 95128 -1338 AREA CODE /PHONE (408) 246 -6600 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX/E -MAIL ADDRESS (408) 246 -1443 Director @SVGOP.com Date Stamp Date of election if applicable: (Month, Day, Year) 11/06/2012 2. Type of Statement: 0 Pre - election Statement ❑ Semi - annual Statement ❑ Termination Statement ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Roger Riffenburgh COVER PAGE IA 460 1/18 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 MAILING ADDRESS 1360 Road Runner Terrace Apt. F CITY STATE ZIP CODE AREA CODE /PHONE Sunnyvale CA 94087 -7905 (408) 749 -1897 NAME OF ASSISTANT TREASURER, IF ANY Eric Hickok MAILING ADDRESS 3901 Lick Mill Boulevard Apt. 442 CITY STATE ZIP CODE AREA CODE /PHONE Santa Clara CA 95054 -4316 408 - 246 -6600 OPTIONAL: FAX/E -MAIL ADDRESS rogerrriff @aol.com 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 th t ore ping Is tr/ e and correct. Executed on 10/25/2012 By Roger Riffenburgh DATE SIGNATURE OF TREASURER R ASSISTANT T URER Executed on Executed on Executed on By s DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT OR RESPONSIBLE OFFICER OF SPONSOR By DATE By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC State of California Type or print in ink. Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE N/A N/A OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP N/A N/A CA 00000 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 to make expenditures on behalf of your candidacy. COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE /PHONE 6. Ballot Measure Committee COVER PAGE - PART 2 CALIFORNIA ;/� 60 FORM 4 2/18 NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION [:]SUPPORT ❑ 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 Committee List names ofofficeholder(s) orcandidate(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 (June /01) FPPC Toll -Free Helpline: 866 1ASK -FPPC State of California Campaign Disclosure Statement Type or print in ink. Summa Page Amounts may be rounded g to whole dollars. from Statement covers period through SEE INSTRUCTIONS ON REVERSE SUMMARYPAGE CALIFORNIA A FORM V (,�` O 3/18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741 q9.1; Contributions Received 1. Monetary Contributions .............. ............................... 2. Loans Received .......................... ............................... 3. SUBTOTAL CASH CONTRIBUTIONS ........................ 4. Nonmonetary Contributions .... ............................... 5. TOTAL CONTRIBUTIONS RECEIVED ....................... Expenditures Made 6. Payments Made ......................... ............................... Schedule E, Line 4 7. Loans Made ............................... ............................... Schedule H, Line 7 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 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. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse 19. Outstanding Debts ....................... Add Line 2 + Line 9 in Column B above $ 100274.28 $ Column A Column B 0.00 TOTAL THIS PERIOD 187186.72 CALENDAR YEAR 0.00 (FROM ATTACHED SCHEDULES) 23438.50 TOTAL TO DATE Schedule A, Line 3 $ 204050.00 $ 355049.95 Schedule B, Line 7 0.00 0.00 Add Lines 1 + 2 $ 204050.00 $ 355049.95 Schedule C, Line 3 0.00 23438.50 Add Lines 3 + 4 204050.00 $ 378488.45 Expenditures Made 6. Payments Made ......................... ............................... Schedule E, Line 4 7. Loans Made ............................... ............................... Schedule H, Line 7 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 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. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse 19. Outstanding Debts ....................... Add Line 2 + Line 9 in Column B above $ 100274.28 $ 187186.72 0.00 0.00 $ 100274.28 $ 187186.72 - 292.61 0.00 0.00 23438.50 $ 99981.67 $ 210625.22 $ 83855.04 To calculate Column B, add amounts in Column A to the 204050.00 corresponding amounts 84.00 from Column B of your last report. Some amounts in 100274.28 Column A may be negative $ 187714.76 figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only $ 0.00 carry over the amounts from Lines 2, 7, and 9 (if any). $ 0.00 $ 0.00 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contribution 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 (mm /dd /yy) $ "Since January 1, 2001. Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Monetary Contributions Received to whole dollars. Statement covers period CALIFORNIA 4�0 from FORM 4r through 4/18 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Santa Clara County Republican Party 741925 DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE ` (IF SELF-EMPLOYED ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) Rcpt Dt: El IND 300.00 1400.00 10/16/2012 The Villages Republican Club ❑ COM 5000 Cribari Lane X❑ OTH ❑ PTY San Jose CA 95135 -1309 ❑ SCC ID: Rcpt Dt: � IND Physicist 150000.00 338286.45 10/19/2012 Charles Munger Jr. ❑ COM 1423 Hamilton Avenue ❑ OTH ED PTY Self- Employed - Charles Palo Alto CA 94301 -3150 El SCC Munger ID: Rcpt Dt: ❑ IND 2500.00 2500.00 10/17/2012 Lincoln Club of Northern California PAC [K] COM 455 Capitol Mall ❑ OTH Suite 600 ❑ PTY Sacramento CA 95814 -4439 ❑SCC I D: 820082 Rcpt Dt: ❑ IND 1000.00 1000.00 10/15/2012 De La Rosa Latin American Imports ❑ COM 4340 Almaden Expressway X❑ OTH Suite 202 ❑ PTY San Jose CA 95118 -2048 ❑ SCC ID: Rcpt Dt: F-1 IND 250.00 250.00 10/18/2012 NSCVRA ❑ COM 2120 Wellington Drive M OTH ❑ PTY Milpitas CA 95035 -7512 ❑ SCC ID: SUBTOTAL$ Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ..................................... ............................... 2. Amount received this period - unitemized contributions of less than $100 ....... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) $ 204050.00 $ 0.00 TOTAL $ 204050.00 *Contributor Codes IND - Individual COM - RecipientCommittee (other than PTY or SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA 460 from FORM through 5/18 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number Santa Clara County Republican Party 741925 FULL NAME, MAILING ADDRESS IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE' (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) Rcpt Dt: ❑ IND Physicist 50000.00 338286.45 10/11/2012 Charles Munger Jr. ❑ COM 1423 Hamilton Avenue ❑ OTH ❑PTY Self-Employed-Charles Palo Alto CA 94301 -3150 ❑ SCC Munger ID: Schedule A Summary Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................... ............................... 2. Amount received this period - unitemized contributions of less than $100 ............... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .... SUBTOTAL $ 204050.00 TOTAL $ `Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule D SCHEDULED Summary of Expenditures Type or print in ink. Statement covers period Supporting/Opposing Other Amounts may be rounded CALIFORNIA 460 to whole dollars. from FORM Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 6/18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 DATE CANDIDATE AND OFFICE, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMMULATIVE TO DATE PER ELECTION MEASURE AND JURISDICTION, OR COMMITTEE (IF REQUIRED) PERIOD CALENDAR YEAR TO DATE JANA - DEC. 31) (IF REQUIRED) 10/04/2012 Johnny Khamis ❑ Monetary MBR- Printing, Mailing 4551.26 5044.07 City Council Member Contribution and Postage to suppori City Johnny Khamis © Non - Monetary Contribution District No: 10 ❑ Independent Expenditure ® Support ❑ Oppose 10/18/2012 ❑ Monetary MBR- Printing, Mailing 51944.33 51944.33 Contribution and Posta a to oppose Measure D Measure D x❑ Non - Monetary Contribution D District No: ❑ Independent Expenditure ❑ Support E] Oppose 10/19/2012 California Republican Party Monetary to support California 36300.00 36300.00 Contribution Republican Party ❑ Non - Monetary Contribution District No: ❑ Independent Expenditure E] Support E] Oppose SUBTOTAL $ Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) 2. Unitemized contributions and independent expenditures made this period of under $100 $ 94673.78 It 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) .......... TOTAL $ 94673.78 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from CALIFORNIA 460 FORM SEE INSTRUCTIONS ON REVERSE through 7/18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 DATE CANDIDATE AND OFFICE, MEASURE AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD CUMMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE JAN.1 - DEC. 31) (IF REQUIRED) 10/04/2012 Don Gage Mayor City ❑ Monetary Contribution Non - Monetary Contribution MBR- Printing Mailing and Postage io supporl Don Gage 1878.19 1878.19 District No: na ❑ Independent Expenditure © Support ❑ Oppose SUBTOTAL $ 94673.78 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........... ............................... $ 2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) .......... TOTAL $ FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through CALIFORNIA ��O FORM 8/18 NAME OF FILER I I.D. NUMBER Santa Clara County Republican Party 741925 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 RAID 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 PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) MBR Printing, Mailing and Postage to support Johnny Khamis 4551.26 First Class Mailing, LLC - MEMBER COMMUNICATIONS ID: 10556 Combie Road PMB 9485 Auburn CA 95602-890A MBR Printing, Mailing and Postage to support Dan Gage 1878.19 First Class Mailing, LLC - MEMBER COMMUNICATIONS ID: 10556 Combie Road PMB 9485 Auburn CA 95602-8908 SAL 150.00 Deidra Sawyer 108 E Park Street Unit 208 Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) .............................. ............................... 2. Unitemized payments made this period of under $100. ................................................................... ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ........................ 4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......... SUBTOTAL$ $ 100159.84 114.44 $ 0.00 ............ TOTAL $ 100274.28 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from CALIFORNIA A FORM SEE INSTRUCTIONS ON REVERSE through 9/18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 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 RAID 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 PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRS 1 514.45 Kimberlee Theis ID: 631 Cornell Avenue SAL 1 1 300.00 Orla Brazell ID: 470 Laurinda Avenue SAL 1 1 350.00 Denyse Sawyer ID: 8916 Taos Way * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................ ............................... $ 2. Unitemized payments made this period of under $100. ................................................................................................. ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule 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.) .......................... TOTAL $ FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from CALIFORNIA 460 FORM SEE INSTRUCTIONS ON REVERSE through 10/18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 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 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 PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER( SAL 1 100.00 Gregory R Kinnicutt 617 Rebecca Way Apt. 1 TABcommunications, Inc.- MEMBERSHIP COMMUNICATION ID: 5016 Lena Way The Pasta Market Italian Restaurant 4546 El Camino Real a7 MBR I Printing, Mailing and Postage to oppose Measure D CTB I In -Kind Contribution: Food for Fundraiser . Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................ ............................... $ 2. Unitemized payments made this period of under $100. ................................................................................................. ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule 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.) .......................... TOTAL $ 51944.33 292.61 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from CALIFORNIA �O FORM SEE INSTRUCTIONS ON REVERSE through 11 /18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 CODS: 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 RAID 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 PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SAL 100.00 Taylor Kinnicutt ID: 617 Rebecca Way Apt. 1 San Jo-P CA 95117-1933 TSF 2629.00 Santa Clara County Republican Party(FED) ID: C0041507 522 N Monroe Street San Jn-p CA 95128-1338 CTB Monetary Contribution: to support California Republican 36300.00 California Republican Party ID: 810163 Party 1903 W Magnolia Boulevard * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................ ............................... $ 2. Unitemized payments made this period of under $100. ................................................................................................. ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule 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.) .......................... TOTAL $ FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 8661ASK -FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Santa Clara County Republican Party Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through CALIFORNIA ��O FORM 12/18 I.D. NUMBER 741925 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 RAID 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 PRT print ads WEB information technology costs (intern et, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SAL 300.00 Navia Mathew ID: 579 Merlot Drive SAL 200.00 David Ticzon ID: 5644 Seifert Avenue San Jo-P CA 95118-3538 SAL 550.00 Ryan Brown ID: 4765 Elmhurst Drive San Jose CA 95129-2028 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 100159.84 Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................................................ ............................... $ 2. Unitemized payments made this period of under $100. ................................................................................................. ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule 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.) .......................... TOTAL $ FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 1ASK -FPPC Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SCHEDULEF CALIFORNIA ��O FORM SEE INSTRUCTIONS ON REVERSE (a) through (c) 13/18 NAME OF FILER CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID I.D. NUMBER Santa Clara County Republican Party DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) 741925 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 RAID 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 PRT print ads WEB information technology costs (internet, email) Payments that are contributions or independent expenditures must also be SUBTOTALS $ 292.61$ 0.00$ 292.61 $ 0.00 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 $ 0.00 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 $ 292.61 3. Net change this period. Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ............................................................................................................................ ............................... NET $ - 292.61 May be a negative number. FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ID: CTB 292.61 0.00 292.61 0.00 The Pasta Market Italian Restaurant In -Kind Contribution: 4546 El Camino Real Food for Fundraiser Los Altos CA 94022 -1099 Payments that are contributions or independent expenditures must also be SUBTOTALS $ 292.61$ 0.00$ 292.61 $ 0.00 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 $ 0.00 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 $ 292.61 3. Net change this period. Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ............................................................................................................................ ............................... NET $ - 292.61 May be a negative number. FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Santa Clara County Republican Party NAME OF AGENT OR INDEPENDENT CONTRACTOR Santa Clara County Republican Party(FED) Statement covers from through SCHEDULE CALIFORNIA 460 FORM 14/18 I.D. NUMBER 741925 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 RAID 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 PRT print ads WEB information technology costs (internet, email) ' 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( OFC Office Phone System 2406.44 Victory Solutions ID: 6505 Rockside Road Suite 175 Independence OH 44131 -2362 OFC Credit Card Payment:See Memos 800.71 Wells Fargo Business Card ID: 420 Montgomery Street San Francisco CA 94104 -1207 FND Fundraiser Catering 249.75 The Pasta Market Italian Restaurant ID: 4546 El Camino Real Los Altos CA 94022 -1099 OFC Office Phone System 2406.44 Revolvis Consulting, Inc. ID: 7185 Navajo Road Suite P San Diego CA 92119 -1695 OFC Food for Committee Event 556.99 The Pasta Market Italian Restaurant ID: 4546 El Camino Real Los Altos CA 94022 -1099 Attach additional information on appropriatelv labeled continuation sheets. TOTAL* $ Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (June /01) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule G Type or print in ink. campaign paraphernalia /misc. SCHEDULE G Statement covers period CALIFORNIA Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. from �CO FORM V 15/18 CTB contribution (explain nonmonetary)` through SEE INSTRUCTIONS ON REVERSE SAL campaign workers' salaries CVC NAME OF FILER PET I.D. NUMBER Santa Clara County Republican Party t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO 741925 NAME OF AGENT OR INDEPENDENT CONTRACTOR candidate travel, lodging, and meals Santa Clara County Republican Party(FED) fundraising events 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 RAID 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 PRT print ads WEB information technology costs (internet, email) 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) CNS Party Support Services 1120.00 Izaak Pichardo ID: 440 Capitol Village Circle San Jose CA 95136 -2270 ID: ID: ID: ID: Attach additional information on appropriately labeled continuation sheets. TOTAL* $ Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (June /01) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA A C O Contractor (on Behalf of This Committee) to whole dollars. from FORM -}V SEE INSTRUCTIONS ON REVERSE through 16/18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 NAME OF AGENT OR INDEPENDENT CONTRACTOR TABcommunications, Inc.- MEMBERSHIP COMMUNICATION 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 RAID 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 FIND 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, email) * 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) POS to oppose Measure D 23879.46 U.S. Postal Service ID: 1750 Lundy Avenue San Jose CA 95101 -9001 LIT to oppose Measure D 28064.87 Bieber Communications ID: 3609 W MacArthur Boulevard Santa Ana CA 92704 -6850 ID: ID: ID: Attach additional information on appropriately labeled continuation sheets. TOTAL- $ * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (June /01) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded S to whole dollars. from SCHEDULE G :acemem covers penoa I CALIFORNIA 460 FORM V SEE INSTRUCTIONS ON REVERSE through 17/ 18 NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 NAME OF AGENT OR INDEPENDENT CONTRACTOR First Class Mailing, LLC - MEMBER COMMUNICATIONS 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 RAID 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 PRT print ads WEB information technology costs (internet, email) . 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( POS to support Don Gage 679.04 U.S. Postal Service ID: 1750 Lundy Avenue San Jose CA 95101 -9001 POS to support Johnny Khamis 1836.72 U.S. Postal Service ID: 1750 Lundy Avenue San Jose CA 95101 -9001 ID: ID: ID: Attach additional information on appropriately labeled continuation sheets. TOTAL* $ Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (June /01) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 866 /ASK -FPPC SCHEDULEI Miscellaneous Increases to Cash ousts,, ,,,,,,.,., u Amounts may be rounded to whole dollars. Statement covers period CALIFORNIA ��O from FORM 18/18 through SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Santa Clara County Republican Party 741925 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH ID: Transfer to Non Federal for Inkind Received 84.00 Santa Clara County Republican Party(FED) 522 N Monroe Street San Jose CA 95128 -1338 Trnsfr Dt: * ** TYPE: Transfer * ** ID: 10/08/2012 Ori Ctrb ,,,qt: Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 84.00 Schedule I Summary 84.00 1. Increases to cash of $100 or more this period ........................................................................................................ ............................... $ 2. Unitemized increases to cash under $100 this period ......................................................................................... ............................... $ 0 00 3. Total of all interest received this period on loans made to others. (Schedule H, Colum ( 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.) ........................................................................................................................... ............................... TOTAL $ 84 -00 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 /ASK -FPPC