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Roberta Hughan - 1987/09/20 - 1987/10/17 , , . , CANDIDATE AND OFFICEHOLDER CAMPAIGN STATEMENT-LONG FORM AND CONSOLIDATED CAMPAIGN STATEMENT (Government Code Sections 84200-84217) Type or Print in Ink Statement covers period 9-20-87 through 10-17-87 CHECK ONE OF THE FOllOWING BOXES TO INDICATE THE TYPE OF STATEMENT BEING FilED. ~ PRE.ElECTION STATEMENT 0 SUPPLEMENTAL PRE-ELECTION o SEMI,ANNUAl STATEMENT STATEMENT (If filing a Supplemental Pre'Election Statement, you must complete Form 495 and attach it to this statement.) OFFICIAL USE ONLY " , FORM 490 1987 DATE OF ELECTION (MO.. DAY. YR.) (IF APPLICABLE): TOTAL PAGES: A November 3, 1987 CANDIDATE/OFFICEHOLDER INCLUDED IN THIS CONSOLIDATED REPORT OFFICE SOUGHT OR HELD (Include location and district numbe' if applicable) NAME OF CANDIDATE/OFFICEHOLDER Roberta Hughan RESIDENTIAL ADDRESS: NO. AND STREET CITY STATE Mayor of Gilroy ZIP CODE NO. AND STREET Gilroy CITY CA 95020 AREA CODE/PHONE NUMBER 408-842-5375 338 FiftK Street BUSINESS ADDRESS: STATE ZIP CODE AREA CODE /PHONE NUMBER 7530 Eigleberry Street Gilroy CA 95020 408-842-4954 II CONTROLLED COMMITTEES* INCLUDED IN THIS CONSOLIDATED REPORT (IF APPLICABLE) NAME OF COMMITIEE: 1.0. NUMBER Campaign to Re-Elect Roberta Hughan 11811428 7530 Eigleberry Street NAME OF TREASURER: Maryann Mattos PERMANENT ADDRESS OF TREASURER: NO. AND STREET CITY Gilroy STA TE ZIP CODE AREA CODE/ PHONE NUMBER 408-842-4954 ADDRESS OF COMMITIEE: NO. AND STREET CA 95020 8300 Rancho Real Gilroy CA 95020 AREA CODE/ BUSINESS PHONE NUMBER 408-842-8417 CITY STATE ZIP CODE NAME OF COMMITIEE: Campaign to Re-Elect Roberta Hughan 1.0. NUMBER 11811428 ADDRESS OF COMMITIEE: NO. AND STREET 7530 Eigleberry Street NA,'AE OF TREASURER: Maryann Mattos PERMANENT ADDRESS OF TREASURER: NO, AND STREET CITY Gilroy STATE ZIP CODE 95020 AREA CODE/ PHONE NUMBER 408-842-4954 CA CITY STA TE ZIP CODE 95020 AREA CODE/BUSINESS PHONE NUMBER 408-842-8417 8300 Rancho Real Gilroy CA * A controlled committee is one which is controlled directly or indirectly by a candidate or which acts jointly with a candidate or controlled committee in connection with the making of expenditures. A candidate controls a committee if the candidate. the candidate's agent, or any other committee he or she controls, has signific;ant influence on the actions or decisions of the committee. Attach additional information or appropriately labeled continuation sheets. III CANDIDATE/OFFICEHOLDER ONLY: LIST ANY OTHER COMMITTEES NOT INCLUDED IN THIS CONSOLIDATED STATEMENT WHICH ARE CONTROLLED BYYOU OR ARE PRIMARILY FORMED TO RECEIVE CONTRIBUTIONS OR MAKE EXPENDITURES ON BEHALF OF YOUR CANDIDACY. CONTROllED COMMITTEE NAME AND I.D, NUMBER COMMITTEE ADDRESS TREASURER COMMITTEE? YES NO Attach additional Inlormatlon on appropnarely labeled continuation sheets. VERI FICA nON CANDIDATE OR OFFICEHOLDER: I have used all reasonable diligence and, if one or more controlled committees are included in this report, to the best of my knowledge the treasurer has used all reasonable diligence in preparing this statement. I have reviewed the Statement and to the best of my knowledge the infor- mation contained herein and in the attached schedules is true and complete. I certify under penalty of, perju~y under the laws of the State of California that the foregoing is ~and corr t. Executed on I" J (;l () /fi1 at Gilroy, California by .(4/ to' ((Dale) I (City and Slale) (Signa lure of Candidale or Olfic~1 ,) TREASURER(S) (if applicable): ( --- I have used all reasonable diligence in preparing this Statement and to the best of y 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 that the foregoing is true and correct. Executed on Jt) J~o / ?7 . ( (D,fe) at Gilroy, California by (Siqnalure of Treasurer) (City and Slate) Executed on at by (Date) (City and State) . . CAMPAIGN DISCLOSURE STATEMENT SUMMARY PAGE FORM 420 OR 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: Campai n to Re-Elect Roberta Hu han Ma or of Gilro COLUMN A Cumulative total from previous period . CONTRIBUTIONS RECEIVED 1. Monetary contributions ................... $ 870.00 o 2. Loans received ......................... 3. SUBTOTAL CASH RECEIPTS ............... $ 870.00 LINES 1 + 2 4. Non-monetary contributions. . . . . . . . . . . . . . . . o 5. TOTAL CONTRIBUTIONS WITHOUT PLEDGES 870.00 LINES 3 + 4 6. Pledges........ . . . . . . . . . . . . . . . . . . . . . . . o 7. TOTAL CONTRIBUTIONS. . . . . . . . . . . . . . . . . . 870.00 LINES 5 + 6 EXPENDITURES MADE 8, Payments ............................. $ o 9. Loans made. . . . . . . . . . . . . . . . . . . . . . . . . . . . o 1 O. SUBTOTAL ............................ o LINES a + 9 11. Accrued expenses (unpaid bills) . . . . . . . , . . . . o 12. TOTAL EXPENDITURES $ o LINES 10 + 11 COLUMN B Total this period from attached schedules $ 2,744.00 SCHEDULE A. LINE 3 o SCHEDULE B, LINE 7 $ 2,744.00 LINES 1 + 2 o SCHEDULE C. LINE 3 2,744.00 LINES 3 + 4 o SCHEDULE D, LINE 7 2,744.00 LINES 5 + 6 $ 1,607.97 SCHEDULE E, LINE 5 o SCHEDULE EE, LINE 7 1,607.97 LINES a + 9 o SCHEDULE F, LINE 5 $ 1,607.97 STATEMENT COVERS PERIOD FROM THROUGH 9-20-87 10-17-87 LINES 10 + 11 1.0. NUMBER (IF COMMITTEE) 11811428 COLUMN C Cumulative 10 date (Columns A + B) $ 3.614.00 o $ 3,614.00 LINES 1 + 2 o 3,614.00 LINES 3 + 4 o 3.614.00 LINES 5 + 6 (SHOULD EOUAL LINE 7, COLUMNS A + B) $ 1,607.97 o 1,607.97 LINES a + 9 o $ 1,607.97 LINES 10 + 11 (SHOULD EQUAL LINE 12, COLUMNS A + B) · IF THIS IS THE FIRST REPORT FILED FOR THE CALENDAR YEAR, COLUMN A SHOULD BE BLANK EXCEPT FOR UNPAID LOANS RECEIVED, PLEDGES, OUTSTANDING LOANS MADE AND UNPAID BILLS (LINES 2, 6, 9 AND 11). STATEMENT OF CHANGES IN FINANCIAL CONDITION 13. Cash on hand at the beginning of this period. (Enter "Cash on Hand at Closing Date" from previous statement filed.) . . . . . . . . . . . . . . . . . . 14. Cash receipts this period (Line 3, Column B above) ............... 15. Miscellaneous adjustments to cash (Schedule G, Line 8) ........... 16. Cash payments this period (Line 10, Column B above) ............. $ 543.82 2,744.00 165.00 1,607.97 17. Cash on hand at closing date (Lines 13 + 14 + 15 - 16 above) .,. . . . . . , . . . . . . . . . . . . . . 18. Cash equivalents (other assets held including outstanding loans made to others). Important: See instructions on reverse. , . , . . . . , . , . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . 19. Outstanding debts (Line 2 + Line 11 of Column C above) ...,........................ 1,844.85 $ ENDING CASH ON HAND SHOULD NOT BE A NEGATIVE AMOUNT $ $ 1/1 thru6/3D 7/1 to dale SUMMARY FOR CANDIDATES IN BOTH A JUNE AND NOVEMBER ELECTION (See Instructions on Reverse) 20 CONTRIBUTIONS RECEIVm I 21. EXPENDITURES MADE: $3,614.00 $1,607.97 . , SCHEDULE E PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE PAGE 1 OF 2 FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 9-20-87 10-17-87 NAME OF CANDIDATE. OFFICEHOLDER OR COMMITTEE: 1.0. NUM8ER (IF COMMITiEE) Camrai n to Re-Elect Roberta Hu #811428 CODES FOR CLASSIFYING EXPENDITURES If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions on the back of this schedule for codes "C", "I" and 'T'.) Refer to the back of this schedule for detailed explanations of each category. "C" MONETARY & IN-KIND CONTRIBUTIONS TO OTHER CANDIDATES OR COMMITTEES INDEPENDENT EXPENDITURES LITERATURE BROADCAST ADVERTISING NEWSPAPER AND PERIODICAL ADVERTISING OUTSIDE ADVERTISING "S" SURVEYS. SIGNATURE GATHERING. DOOR-TO-DOOR SOLICITATIONS FUNDRAISING EVENTS GENERAL OPERATIONS AND OVERHEAD TRAVEL, ACCOMMODATIONS AND MEALS PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES "I" "L" "B" "N" "0" "F" "G" "T" "P" IMPORTANT: Do not itemize the payment of accrued expenses on Schedule E. Reportonlythe lump sum of these payments on Line 4 of the Summary section, below. I NAME AND ADDRESS OF PAYEE. CREDITOR OR RECIPIENT OF CONTRIBUTION (IF COMMITTEE. ALSO ENTER AMOUNT 1.0. NUMBER OR NAME AND ADDRESS OF TREASURER) CODE OR DESCRIPTION OF PAYMENT PAID Euge?e's Photo Studio L 34.24 Printing Spot - Kick Off L 101. 32 Bank Charge - New Checks G 14.72 Printing Spot L 557.51 u.S. Postmaster L 25.38 EI Dorado Newspapers N 170.10 Button Talk 0 39.58 Printing Spot L 204.90 Miracle Mile Newspaper N 198.00 Pamela Allen L 10.00 D If more space is needed. check box at left SUBTOTAL 1,355.75 and attach additional Schedules E. IMPORTANT: Contributions and expenditures on behalf of other candidates or committees must also be entered in the allocation section at the front of the campaign statement. SUMMARY 1. PAYMENTS OF $100 OR MORE MADE THIS PERIOD (Include all Schedule E subtotals) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,351.83 2. PAYMENTS UNDER $100 THIS PERIOD (Not itemized) ........................................ $ 3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS (Schedule B. Part 2. Column (b)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 256.14 4. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Schedule F. Line 4) ....... $ 5. TOTAL PAYMENTS THIS PERIOD (Line 1 + 2 + 3 + 4) Enter here and on Line 8, Column 8 of Summary Page. . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ - 8 - o o 1,607.97 SCHEDULE E PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE PAGF (CONTINUATION SHEET) FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH 2 OF 2 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: Campaign to Re-Elect Roberta Hughan Mayor of Gilro CODES FOR CLASSIFYING EXPENDITURES 9-20-87 10-17-87 1.0. NUMBER (IF COMMITTEE) #811428 If one of the following codes is used to describe the expenditure, no written description is needed. (Note exceptions on the back of this schedule for codes "e", "I" and 'T'.) Refer to the back of this schedule for detailed explanations of each category. "C" MONETARY & IN-KIND CONTRIBUTIONS TO OTHER "S" SURVEYS, SIGNATURE GATHERING, CANDIDATES OR COMMITTEES DOOR-TO-DOOR SOLICITATIONS "I " INDEPENDENT EXPENDITURES 'T' FUNDRAISING EVENTS " L" LITERATURE uG" GENERAL OPERATIONS AND OVERHEAD "B" BROADCAST ADVERTISING 'T' TRAVEL, ACCOMMODATIONS AND MEALS uN" NEWSPAPER AND PERIODICAL ADVERTISING "P" PROFESSIONAL MANAGEMENT AND "0" OUTSIDE ADVERTISING CONSULTING SERVICES If one ofthe above codes does not accurately orfully describe the expenditure, leave the "Code" column blank and provide a written description in the "Description of Payment" column. NAME AND ADDRESS OF PAYEE. CREDITOR OR RECIPIENT OF CONTRIBUTION (IF COMMITTEE. ALSO ENTER AMOUNT 1.0. NUMBER OR NAME ANO AOORESS OF TREASURER) CODE OR DESCRIPTION OF PAYMENT PAID Paul Tanaka L 10.00 Amy Vancil L 10.00 Chris Yoder L 10.00 u.s. Postmaster L 27.78 Printing Spot L 52.44 u.S. Postmaster L 22.00 Cash Advance - Blitz Day L Pay Door-to-Door 120.00 Canvassers o If more space is needed, check box at left SUBTOTAL 252.22 and attach additional Schedules E. , , . ... SCHEDULE G MISCELLANEOUS ADJUSTMENTS TO CASH POSITION PAGF OF FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 9-20-87 I 10-17-87 NAME OF CANDIDATE. OFFICEHOLDER OR COMMITTEE: 1.0. NUMBER (IF COMMITTEE) Campaign to Re-Elect Roberta Hughan Mavor of Gilrov #811428 NAME AND ADDRESS OF SOURCE (IF RECEIPT) OR PAYEE (IF EXPENDITURE). (IF AMOUNT OF DATE DESCRIPTION OF ADJUSTMENT COMMITTEE. ALSO ENTER 1.0. NUM8ER OR NAME AND ADDRESS OF TREASURER.) INCREASE DECREASE TO CASH TO CASH 10/9 Cash Advance to pay door-to-door canvassers Remaining Cash on Hand 5.00 ,- 10/14 Cash Advance Change Fund for Fund Raiser 160.00 D If more space is needed, check box at left (a) (b) SUBTOTAL 165.00 and attach additional Schedules G SUMMARY 1. INCREASES TO CASH OF $100 OR MORE THIS PERIOD (Column (a)) ................ $ 2. INCREASES TO CASH OF LESS THAN $100 THIS PERIOD (Not itemized) ............. 3. TOTAL OF ALL INTEREST RECEIVED THIS PERIOD ON LOANS MADE TO OTHERS (Schedule EE, Part 2 (b)) . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. TOTAL INCREASES TO CASH THIS PERIOD (Line 1 + 2 + 3) ........ ....,..,....... ... 5. DECREASES TO CASH OF $100 OR MORE THIS PERIOD (Column (b)).,.............. 6. DECREASES TO CASH OF LESS THAN $100 THIS PERIOD (Not itemized)............. 7. TOTAL DECREASES TO CASH THIS PERIOD (Line 5 + 6) ............................ 8. TOTAL MISCELLANEOUS ADJUSTMENTS TO CASH THIS PERIOD (Line 4 minus Line 7) Enter here and on Line 15 of Summary PGge .............. 160.00 5.00 o $ 165.00 (May be neg- ative fiaurel . . SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED FORM 420 OR 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: Campaign to Re-Elect Roberta Hughan Mayor of Gilroy DATE REC'D 10/1 10/1 10/1 10/1 10/1 10/9 10/9 FULL NAME AND ADDRESS OF CONTRIBUTOR (IF COMMITTEE. ALSO ENTER 1.0. NUMBER OR TREASURER'S NAME AND ADDRESS) EMPLOYER OCCUPATION (IF SELF,EMPLDYED, ENTER NAME OF BUSINESS) Ron & Marcia Howson 701 5th St., Gilroy, CA 95020 Soft Drink Vendor Ron & Marcia Bodnar 701 5th St., Gilroy,CA 95020 Dale & Ruth Connell 7720 Princevalle, Gilroy, CA 95020 Retired John & Carol DeSantis Coast Savings & Loan 855 S.Hill St.,Los Angeles 90014 Arthur G. Fitzgerald 6640 Devon Pl.,Gilroy,CA 95020 James & Joan Cecilian 7831 Santa Theresa Dr.,Gil"oy,CA 95020 Dentist Jack & Mary Kazanjian 831 3rd St.,Gilroy,CA 95020 Retired D If more space is needed, check box at left and attach additional Schedules A. SUBTOTAL SUMMARY PAGE 1 OF 2 STATEMENT COVERS PERIOD FROM THROUGH 9-20-87 10-17-87 1.0. NUMBER (IF COMMITTEE) 11811428 AMOUNT RECEIVED CUMULA TlVE TO DATE 200.00 200.00 100.00 250.00 100.00 100.00 200.00 . . ~. .... '.. . ..... 1,150.00 ...... 1, AMOUNT RECEIVED - CONTRIBUTIONS OF $100 OFI MORE (Include all Schedule A subtotals) .................................................. $ 2, AMOUNT RECEIVED - CONTRIBUTIONS OF 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.. ........ .. . ... ...... ~ .~ FORM 420 OR 490 . STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 9-20-87 110-17-87 NAME OF CANDIDATE. OFFICEHOLDER OR COMMITTEE: I.D. NUMBER (IF COMMITTEE) Campaign to Re-Elect Roberta Hughan Mayor of Gilroy 11811428 DATE FULL NAME AND ADDRESS OF EMPLOYER AMOUNT REC'D CONTRIBUTOR OCCUPATION (IF COMMITTEE "'LSO ENTER 1.0, NUMBER OR (IF SELF. EMPLOYED. ENTER RECEIVED CUMULATIVE TREASURE~'S NAME AND ADDRESS) NAME OF BUSINESS) TO DATE 10/9 D.Christopher & Sons Agricultural 200.00 3Q5 Bloomfield,Gilroy,CA 95020 10/14 Arcadia Development Developers 200.00 P. O. Box 5368 San Jose, CA 95150 10/14 Various under $100 1,194.00 D If more space is needed. check box at left SUBTOTAL 1,594.00 and attach additional Schedules A. SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED (CONTINUATION SHEET) PAGF 2 OF 2