Sharon Albert - 1979/10/23 - 1980/01/03
CONSOLIDATED
CAMPAIGN STATEMENT
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(Government Code Section 84200-84216)
Form 4SK)
1980
For use by candidates/officeholders and their controlled committees. Also
for use by committees filing jointly.
(Type or Print in Ink)
Statement covers period from,"):' 1-. ;./~.. l~hrOUgttJ, i ~/ ::) -, rl,
A O.......'C.I~~yl~
TY". 0". IlLaCT10N h""cL.& ON. ,,, A..~".a"'.L.h
....1M",...., '~;;~.C:IA'" ..CALoL
CI"CLII '''' APPL'CA....,
..M'....NNUA...
CAM,",,'QN STAT.M.NT
Ot'TII 0'" IILIICTION (..~.. DAY. y...I'
I\.-(. l, . __ --" }l/
TOTA" PAGES:
CANDIDATE/OFFiCEHOLDER INCLUDED IN THIS CONSOLIDATED REPORT (If applicable)
II COMMITTEES INCLUDED IN THIS CONSOLIDATED REPORT
z,'" coo.
&'''' coo.
AOO
SO" COMMITT. I
NO. AND .TR..T
C'1"Y
.TAT.
z.... CODa
CODa
""ON& HUM.."
NAM. 0.. T'UtASUftIUt,
Pl!RMAN.NT AOORIr.. 0... T".ASU".", .... AND .,.....,.
CtTV
.1"ATe
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A".A CODa
"'"0"& HUM....
Att<<:il IIdditional information on ."proprlat.'ylablll.d continulItion "'Hrs.
III CANDIDATE/OFFICEHOLDER ONLY: IF YOU HAVE KNOWLEDGE OF ANY OTHER COMMITTEES
NOT INCLUDED IN THIS CONSOLIDATED STATEMENT WHICH HAVE RECEIVED CONTRIBUTIONS OR
MADE EXPENDITURES ON BEHALF OF YOUR CANDIDACY. IDENTI FY THEM IN THIS SECTION.
COMMITTEE NAME COMMITTEE TREASURER TREASURER'S PHONE
ANO 1.0. NUMBER ADDRESS PERMANENT ADDRESS NUMBER
.
AttJICh IIddition.I Information on IIppropri.t.'y'"b.'lld continulltiot1IhHrs.
VERIFICATION
I declare under penalty of perjury that to the best of my knowledge this statement and its schedules are true, correct and complete and that
I have used all reasonable diligence in ir reparation /":'"./ (1-t{
Executed on /- '1-itl at ,U LX..--. by L-tt.11.Av...<7. , 4~
(DA",.) t.,G...."TU... O~ T...A.U....'Pt(.~ )
Executed on at by
(QA1".' '.,GNATU... o~ T...EASUlltllJltt., 1
I declare under penalty of perjury that to the best of my knowledge this statement and its schedules are true, correct and complete and the
treasurer of this committee has used all re onable diligence in the preparation of this statement and its sched .
Executed on / - 9 - %() at~~t . U by ,./ /.
IDA,..,
For information required to be provided to you pursu.m
of the PoUticlll Reform Act," Section Xl.
-1-
i .... ~
SUMMARY PAGE
Statement coven period from / J -, ~'1' 7? through / - -3' - \ ("
1.0. Number
(If Commit,..)
'1 (1 J I 3C)
~ECEIPTS
1. Monetary contributions received. . . . . . . . . . . . . . . . . .
2. Loans . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . .
3. Miscellaneous receipts (attach explanation). . . . , . . . , .
4. Total cash received (Net). . . , . . . . . . . . . . . . . . . . . . . .
5. Non-monetary contributions received. . . . . . , . . . . . . .
6. Pledges . . . . . , . . ; . . . , . . . . . . . . . . . . . . . , . . . . . , . .
1. Total receipts. . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . .
COLUMN A
Cumulative
total from
preyiou. period*1
$ //9%,,:). ,
1/~90
.
$/~/o-/f
Add Lin..
1 + 2 + 3 lIbov.
$/aIO~j4
ACId Lln.s
" + 5 + 6 lIbOve
EXPENDITURES
8. Payments. . . , . . . . . . . . . , , . . . . . . . . . . . . . . . . . . . . . ' $ 3d / . 1 {J
rJ.. I ~3 , ~IP
-:J3rS;] trY
10. Total expenditures. . . . . . , . . . . . ',' . . . . . . . . . , . , .. $ _
Add Lln.s
a&.9 lIbov.
9. Accrued expenses (unpaid bills) . . . . . . . . . . . . . . . , . I
COLUMN B
Total this period
from Ittllched
schedules
$ (flo~CX)
Pale 4, Line 5
Pave 5. Line 9
$ {PO. 00
Add Line,
1 + 2 + 3 above
Pel. 6. Un. 3
$ p~'O~nOO
Add Line,
iI + 5 + 6 above
$ ~1:e?4
-/3{!....@
Pa,p 1000ne 5
$ t, 1< tI~
Add Line,
a&.9 above
STATEMENT OF CHANc:;ES IN FINANCIAL CONDITION
$ ffg'" 44
(PC) · t> t!
f [)cj* %4-
1'/3, (Po
!3.0?
11. Cash on hand at the beginning of this period. . . . .
12. Cash receipts this period (Line 4, column B above)
13. Cash payments this period (Line 8, column B above)
14. Cash on hand at closing date
(Lines 11 + 12 - 13 above). . . . . . . . . . . . . . . . . .
15. Outstanding debts (Line 2 + Line 9, of
Column C above). . . . . . . . . . , , . . . . . . . . . . . , . .
16. Surplus (if Line 14 is greater than Line 15, subtract
Line 15 from Line 14). . . . . . . . . . . . . , . . . . . . . . . . . . . . . , . . . . . . . . . .
17. E>eficit (if Line 15 is greater than Line 14, subtract
Line 14 from Li ne 15). . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COLUMN C
Cumulative to
date - Total of
Columns 4 &, ' ~
$ /~J8*,J .
.
II. qo
$/ ;rIOI/1
ACId Lines
1 + 2 + 3 lIbov.
sId.. 10,14'
ACId Lines
4 + 5 + 6 1I bove
(Snould eQulIl
COlumns A + 8)
$ / / :1"....~4
~3 i {J'J
sl~/Jq. ~/
Add Line,
. &. 9 lIt10ve
(ShoulCl equal
Column' A + B)
$ t.> O.~1
$(
-If this is the first report filed or if the last report was a post-election statement. Column A should be blank except for unpaid lOins. bills ano
pledges.
...
CAMPAIGN DISCLOSURE STATEMENT SUMMARY PAGE
FORM 420,430 OR 490
(Amounts May Be Rounded To Whole Dollars)
NAME 0" CANDIDATE OR COMMITTI:I:
""'=--);
COLUMN A
Cumul.tive
totlll from
prwious period-
CONT~IBUTIONS RECEIVED
1.
Monetary contributions
$ 11957.. ~LI
2. Loans..................,...
3. Subtotal...................,
s
I.IHa. I + I
4. Non-monetary contributions. . . . . . .
5. Pledges.....................
6. TOTAL CONTRIBUTIONS. . . . . . . .
s
LINK. J .. . .. I
EXPENDITURES MADE
7. Payments.......,...,........
$
8. Accrued expenses (unpaid bills) . . . . .
9. TOTAL EXPENOITURES . . . . . . . .
$
I.INa. 7 + .
i COLUMN B
Total this period
from IttlIched
schedules
I
I
I
l
is
I SCHaOUI.& A, L.IHa J
ICH&DUl.a a, I.INa .
$
LoJN.. 1 + 2
SCHKDULK C, LIN. J
SCHCOULK 0, LINK 7
$
LIN.' 3 + " .. .
$
SCHaOUl.a ., I.IN& 4
SCHaOUI.. ", I.IH. S
$
I.IN., 7 + .
STATEMENT OF CHANGES IN FINANCIAL CONDITION
10. Cash on hand at the beginning of this period. . . . . . . . . . . . . . . . .
11. Cash receipts this period (Line 3, Column B above) . . . . '_' . . . . . .
12. Miscellaneous adjustments to cash (Schedule G, Line 7) . . . . . . . . .
13. Cash payments this period (Line 7, Column B above) . . . . . . . . . . .
14. Cash on hand at closing date (Lines 10+11+12-13above)........
15. Outstanding debts (Line 2 + Line 8 of Column C above) . . . . . . . . .
. .. $
'TATEM.NT COVERS I'ERIOO
~~OM TH.OUGM
1- 3 - St:'
COLUMN C
Cumul.tlve
to dete
(Columns A + BI
$
$
I.IHIU I + I
$
IrIN.. 3 .. " + ,
\SHOUI.D EQUAl.
C:OI.UMNS A + a)
$
$
r,.INE. 7 . .
lSHOULD .QUAL.
C:OI.UMH' A + a)
16. Ending surplus (if Line 14 is greater than Line 15, subtract Line 15 from Line 14). . . . . . . . . . . . $
17. Ending deficit (if Line 15 is greater than Line 14, subtract Line 14 from Line 15). . . . . . . . . . . . $
-2-
Off this is the fif'$t rsPOrt fil~d or if the last report was a post-election stlltl1ment. Column A should be blank I1xcept for unpaid loans. bills and pledges.
SCHEDULE A
MONETARY CONTRIBUTIONS RECEIVED
FORM 420,430 OR 490
DATI:
RI:C'O
~ULL NAMI: AND AODIUrSS D~
CDNTIt.aUTDIt
h... co.....,......... .N"'." J.D. HUM... 0"
T".AI"'''.'''' NAMe AND AOO".'.)
o
If more space is needed, check box at left
and attach additional Schedules A.
(Amounts May Be Rounded To Whole Dollars)
I:M..LOYI:It
OCCU..ATION
II,.. ....lI"...M.....ov.D. 1.18T IT".CT
ADD"." AND CITY 0'" .UIIN...'
1. AMOUNT RECEIVED, $100 OR MORE (Include all Schedule A subtotals) . . . . . . . . . . . . . . . . . . . $
SUBTOTAL
SUMMARY
2.
AMOUNT RECEIVED LESS THAN $100 (Not itemized)
3. TOTAL MONETARY CONTRIBUTIONS THIS PERIOD
(Line 1 + Line 2) Enter here and on Line 1 Column B of Summary Page. . . . . . . . . . . . . . . . . . . . . .
-3-
iOTAUM,l!NT COVERS "I:R',OO
/ 0 :;3*7~ I ="3U~:)
'.0. NUMal:R (0.. c:O....'TT..t
'711/3'1
AMOUNT
"ecalveD
CUMU",ATIVC
"'0 DATe
SCHEDULE E
PAYMENTS AND CONTRIBUTIONS MADE
FORM 420,430 OR 490
."
TATI!:MENT COVERS ..ERIOD
~~OM TM~OU."
NAMlE 0" CANDIOATIIt OR COMMITTlElIt.
(Amounts May Be Rounded To Whole Dollars)
/-3''80
NAME AND ADD"... 0" "AYEE.
CREDITOlt. Olt ItEC....ENT 0.. CONTIt..UT.ON
o
If more space is needed, check box at left
and attach additional Schedules E.
.
SUMMARY
/O-.}9-
1.0. NUMal!:R It.. eMMITTWwl
r;c; / 3 1
OESCIt''''''ON 01" EX..ENDITUltE
AMOUNT
"AID
c)fr:-"/(' ( SVP!/~.s
Ll1. 51
(~~:L'~ ~d5'
5t/~ Ot)
C~~y:'~7Pu ads
/?f), 30
C d/JY~~~ Dl'tJ/)t;lJ'i-e
po::;ia)L h'nf/"h;7t'vIA..~
brt)(/v(/ re
/(pd., Y3
/dJ, 1 (p
SUBTOTAL 1// J./-. ~<'"
1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD (Include all Schedule E subtotals) . . . . . . . . $
2. PAYMENTS UNDER $100 THIS P!:RIOD (Not itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Schedule F, Line 4) . . . . . . . . . . . . . . . . . . .
4. TOTAL PAYMENTS THIS PERIOD
(Lines 1 + 2 + 3) Enter total here and on Line 7, Column B of Summary Page. . . . . . . . . . . . . . . . . .
-7-
SCHEDULE F
ACCRUED EXPENSES
(UNPAID BILLS)
FORM 420,430 OR 490
(Amounts May Be Rounded To Whole Dollars)
NAMII AND ADCnUE.S 0... PAVIIE,
CREDITOR, O~ R.CIPI.NT 0'" CONTRI.UTION
o
If more space is needed, check box at left
and attach additional Schedules F.
DESC~IPTION 0'" EXPENDITURE
SUMMARY
1. ACCRUED EXPEN5ESOF$1000R MORE THIS PERIOD.". ..........................$
2. ACCRUED EXPENSES OF UNDER $100 THIS PERIOD (Not itemized) . . . . . . . . . . . . , . . . . . . .
3. TOTAL ACCRUED EXPENSES INCURRED THIS PERIOD (line 1 + 2) . . . . . . . . . . . . . . . . . . . .
4. ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) Enter here and on line 3, Schedule E . . .
5. NET CHANGE THIS PERIOD
(Subtract line 4 from line 3) Enter difference here and on line 8, Column B of Summary Page. . . . .
-8-
ISTATEMENT COVERSPIER'O,D
.. ~~OM . T"ROU_"
/0..;;3'71 I<~- go
SUBTOTAL
AMOUNT
ACC~UIID
$ /30,5c.~
(May De
negative figure)