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Roberta Hughan - 1987/10/18 - 1987/12/31 FORM 490 1987 CANDIDATE AND OFFICEHOLDER CAMPAIGN STATEMENT-LONG , AND CONSOLIDATED CAMPAIGN STATEMENT (Government Code Sections 84200-84217) Type orPrint in Ink Statement covers period 10-18-87 through 12-31-87 CHECK ONE OF THE FOLLOWING BOXES TO INDICATE THE TYPE OF STATEMENT BEING FILED. o PRE.ELECTION STATEMENT 0 SUPPLEMENTAL PRE-ELECTION lJ SEMI-ANNUAL STATEMENT STATEMENT (If tiling a Supplemental Pre-Election Statement, you must complete Form 495 and attach it to this statement.) FORM ", ~"rrr'.-;':''):~I:'l'':J-:-.}:""", If', J/! ,(:)~ /:. '- F~"/:.' lO,-~;'\~~< !' '~~,"L~9,-;'l \\, _,> ,4!t~~ ~,~ - ,:/ {,__;. ,,,,t.t.1::1 ~ ' 'I -..>/ ,:;;./ LY DA TE 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 number if applicable) NAME OF CANDIDATE I OFFICEHOLDER Roberta H. Hughan RESIDENTIAL ADDRESS: NO, AND STREET CITY STATE or of Gilro ZIP CODE AREA CODE/PHONE NUMBER 338 Fifth Street Gilroy CA BUSINESS ADDRESS: NO, AND STREET CITY STATE 7530 Eigleberry Street Gilroy CA II CONTROLLED COMMITTEES* INCLUDED IN THIS CONSOLIDATED REPORT NAME OF COMMITTEE: Campaign to Re-Elect Roberta Hughan 95020 ZIP CODE 408 842-5375 AREA CODE /PHONE NUMBER (408) 842-4954 95020 (IF APPLICABLE) 1.0, NUMBER 11811428 ADDRESS OF COMMITTEE: NO, AND STREET 7530 Eigleberry Street CITY Gilroy STATE CA ZIP CODE 95020 AREA CODE/ PHONE NUMBER (408) 842-4954 NAME OF TREASURER: Maryann Mattos Gilroy CA 95020 AREA CODE/ BUSINESS PHONE NUMBER (408) 842-8417 PERMANENT ADDRESS OF TREASURER: NO, AND STREET 8300 Rancho Real CITY STATE ZIP CODE NAME OF COMMITTEE: 1.0, NUMBER ADDRESS OF COMMITTEE: NO, AND STREET CITY STATE ZIP CODE AREA CODE/ PHONE NUMBER NAME OF TREASURER: PERMANENT ADDRESS OF TREASURER: NO, AND STREET CITY STATE ZIP CODE AREA CODE/BUSINESS PHONE NUMBER * 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 significant 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 information on appropriately labeled continuatIOn sheets, VERIFICA TION CANDIDATE OR OFFICEHOLDER: I have used all reasonable diligence and, if one or more conttolled 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 certifj under penalty ofPerj~r: under the laws of the State of California that the fOtegOin;/}5jfue and correc/J Executed on [- yr.., . ~~ at Gilroy, California by/ ti,1C?1;17lr f(JJ. . (Date) (City and Slale) I (Signature of CandIda Ie or Off''T older) TREASURER(S) (if applicable): . i, . ' I have used all reasonable diligence in prepating 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 that the foregoin 1-26-88 at Gilroy, California Executed on (Date) ~.. -U' J Of) at (Date) _ , I' (Cltyapd State) .; 6': I'T"}. W~l-1f-v ;>1.'t';" (CIty and State Executed on CAMPAIGN DISCLOSURE STATEMENT SUMMARY PAGE FORM 420 OR 490 (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: Campaign to Re-Elect Roberta Hu han Ma or of Gilro COLUMN A Cumulative total from previous period · CONTRIBUTIONS RECEIVED 1. Monetary contributions .................,. $ 3,614.00 2. Loans received ..... - . . . . . . . . . . , . . . . . . . . o 3. SUBTOTAL CASH RECEIPTS ........,...,.. $ 3,614.00 LINES 1 + 2 4. Non-monetary contributions, , . , . . . . . . . . . . . , o 5. TOTAL CONTRIBUTIONS WITHOUT PLEDGES 3,614.00 LINES 3 + 4 6. Pledges.., . . . , . . . . . . . . . . . . . . . . . . . . . , . . o 3,614.00 7. TOTAL CONTRIBUTIONS. . , . . . . . . , . . . . . . , . LINES 5 + 6 EXPENDITURES MADE 8. Payments ........,...........,..,..... $ 1,607.97 9. Loans made. . . . . . . , . . . . . . . . . . . . . . . . . , . . 10. SUBTOTAL ....,......"............,.. 1,607.97 LINES 6 + 9 11. Accrued expenses (unpaid bills) . . . . . . , . . , . . 12. TOTAL EXPENDITURES .,..",.,......... $ 1,607.97 LINES 10 + 11 STATEMENT COVERS PERIOD FROM THROUGH 10-18-87 12-31-87 I.D, NUMBER (IF COMMITTEE) 811428 COLUMN B Total this period frDm attached schedules $ 3,250.00 SCHEDULE A, LINE 3 o SCHEDULE B, LINE 7 $ 3,250.00 LINES 1 + 2 o SCHEDULE C. LINE 3 3,250.00 LINES 3 + 4 o SCHEDULE D, LINE 7 3,250.00 LINES 5 + 6 o $ 2,522.29 SCHEDULE E, LINE 5 o SCHEDULE EE, LINE 7 2,522.29 LINES 8 + 9 o o SCHEDULE F, LINE 5 $ 2,522.29 LINES 10 + 11 · 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) ,.,..,....... $ 2,714.85 3,250.00 ( 165.00) 2,522.29 17. Cash on hand at closing date (Lines 13 + 14 + 15 - 16 above) . . . . . . - . . . . . . . . . . . . . . . . $ 3,277.56 ENDING CASH ON HAND SHOULD NOT BE A NEGATIVE AMOUNT 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) ,..... - . . . , . . . . . . . . . . . . . - - . . 1/1 lhru 6/30 7/ 1 to dale SUMMARY FOR CANDIDATES IN BOTH A JUNE AND NOVEMBER ELECTION (See Instructions on Reverse) 20. CONTRIBUTIONS RECEIVED, I 21. EXPENDITURES MADE: 6,864.00 4,130.26 -2- PAGE 1 OF 2 FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 10-18-87 I 12-31-87 NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: I.D, NUMBER (IF COMMITTEE) Campaign to Re-Elect Robert Hughan Mayor of Gilroy 811428 DATE FULL NAME AND ADDRESS OF EMPLOYER AMOUNT REC'D CONTRIBUTOR OCCUPATION (IF COMMITTEE. ALSO ENTER LD, NUMBER OR (IF SELF.EMPLOYED. ENTER RECEIVED CUMULATIVE TREASURER'S NAME AND ADDRESS) NAME OF BUSINESS) TO DATE 10/23 Santa Clara & San Benito Building & Construction Tra es 2102 Almaden Road, San Jose CA 200.00 10/23 Louie & June Tersini 743 Bicknell Los Gatos, CA 200.00 10/23 Carmen Zamarron 6781 Garden Ct. Gilroy, CA 95020 200.00 10/23 Mary Garcia's Restaurant 7275 Monterey St. Gilroy, CA 95020 100.00 10/23 Tri County Appt. Associati bn 792 Meredian Way Ste A San Jose, CA 95126 PAC 200.00 10/23 Ed Martin - Rancho 101 2150 Franklin St. Oakland, CA 94612 200.00 10/23 Fenton O'Connell Ranch Acc P. o. Box 696 Gilroy, CA 95021 200.00 ~ If more space is needed, check box at left SUBTOTAL 1,300.0C !{i!i......,..', and attach additional Schedules A. ,'.'. SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED SUMMARY 1. AMOUNT RECEIVED - CONTRIBUTIONS OF $100 OR MORE (Include all Schedule A subtotals) .."...",..",..,.,.,......,......".."..,...". $ 2,300.00 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."..,..,.,.,... - 3 - ~ FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 10-18-87 I 12-31-87 NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: 1.0. NUMBER (IF COMMITTEE) Campaign to Re-Elect Roberta Hughan Mayor of Gilrov 811428 DATE FULL NAME AND ADDRESS OF EMPLOYER AMOUNT REC'D CONTRIBUTOR OCCUPATION (IF COMMITTEE "'LSO ENTER LD, NUMBER OR (IF SELF.EMPLOYED. ENTER RECEIVED CUMULATIVE TREASURE~S NAME AND ADDRESS) NAME OF BUSINESS) TO DATE 11/3 Cote Distribution Systems, Inc. Employee Fund DBA Sierra 200.00 Valley Bus LinesC POBox 223 75 Gilrov. A 95021 11/3 Christopher Cote Distributi Ion Systems ~14tlS.~. 8n~gii ~}~~9 No. 600 200.00 or an, 11/3 Raisch Equipment Leasing 99 Pullman Way San Jose, CA 95111 200.00 11/3 Voorhies, Parrish & Hussar Ins. Agency 7810 Monterey Gilroy, CA 95020 100.00 11/3 PG&E Employees State/Local Good Government Fund 77 Beale St. 100.00 San Francisco, CA 94106 11/3 Gilroy Country Club Estates Development Co.,A Ptnrship 66 First St. Gilrov, CA 95020 200.00 10/19 thru Various Under $100 950.00 12/21 o If more space is needed, check box at left SUBTOTAL 1,950.00 and attach additional Schedules A. SCHEDULE A MONETARY CONTRIBUTIONS RECEIVED (CONTINUATION SHEET) PAGE 2 OF 2 SCHEDULE G FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) 10-18-87 I 12-31-87 NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: 1.0, NUMBER (IF COMMITTEE) Campaign to Re-Elect Roberta Hughan Mayor of Gilroy 811428 NAME AND ADDRESS OF SOURCE (IF RECEIPT) OR PAYEE (IF EXPENDITURE). (IF AMOUNT OF DATE DESCRIPTION OF ADJUSTMENT COMMITTEE. ALSO ENTER LD. NUMBER OR NAME AND ADDRESS OF TREASURER,) INCREASE DECREASE TO CASH TO CASH " SEE SCHED G FROM PERIOD 10-17-87 REDEPOSITED THIS CASH. D If more space is needed. check box at left (a) (b) and attach additional Schedules G SUBTOTAL MISCELLANEOUS ADJUSTMENTS TO CASH POSITION PAGF OF SUMMARY (May be neg- ative figure) 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 Page .........,.... 1 '} _ 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: I.D, NUMBER (IF COMMITTEE) Campaign to Re-Elect Roberta Hughan Mavor of Gilrov 11811428 NAME AND ADDRESS OF SOURCE (IF RECEIPT) OR PAYEE (IF EXPENDITURE). (IF AMOUNT OF DATE DESCRIPTION OF ADJUSTMENT COMMITTEE. ALSO ENTER I.D, NUMBER 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 o If more space is needed. check box at left (a) (b) SUBTOTAL 165.00 and attach additional Schedules G ,'-t, , . '. . SCHEDUL.E G MISCEL.LANEOUS ADJUSTMENTS TO CASH POSITION 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 THI~ PERIOD (Line 4 minus Line 7) Enter here and on Line 15 of S:lmmary Page ......".".., 1 PAGF OF 160.00 ".: ::::~:::::~:::::::::t;~:::::'~:::r;::::.::::::::::::~:::: ::~::;::" ~ .", .," :.:;.;::".::...:::.;.:.:<;:::'::'(:;:';" '<lh~~~~:;:~:t;~j\ S 165.00 (Mav be np.g- ~tIUP finllrp\ , or ... 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) 10-18-87 12-31-87 NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: Campaign to Re-Elect Roberta Hughan Mayor of Gilroy 1.0, NUMBER (IF COMMITTEE) 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. Report only the 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 LD. NUMBER OR NAME AND ADDRESS OF TREASURER) CODE OR DESCRIPTION OF PAYMENT PAID El Dorado Newspapers N 85.05 Computer-Targeting Systems Labels L 138.18 The Printing Spot L 207.97 California Mailing Service (Affix Labels) L 109.59 El Dorado Newspapers N 255.15 u. S. Postmaster (Mailer) L 500.99 u. S. Postmaster L 21. 00 El Dorado Newspapers N 85.05 City of Gilroy (Candidate's Statement) N 40.00 The Printing Spot L 12.30 ~ If more space is needed, check box at left SUBTOTAL 1,455.28 X 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) , . , , . , . . . . , . . . . , . , , . , . . . , . . . . , . . . . . . , . . , , . , . . . . . . . . , . . , . . . . . , . , . . , . . , . . $ 2,262.96 2. PAYMENTS UNDER $100 THIS PERIOD (Not itemized) .,.,.."""...,.......,...,.,...,.".,. $ 3. TOTAL INTEREST PAID THIS PERIOD ON OUTSTANDING LOANS (Schedule B, Part 2. Column (b)). , , .. . .. . . . , . . , . . ,., , . , . , . . , , , . . . , , , . . . . . . , . . . , . . . . . . . . . . . . . , . . . . . . . . . . , . . $ 259.33 o 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 B of Summary Page. . . , , . , . . . , . .. . , , . . . . , . . . . . . , , , . , . . , . . . , . , . . . . . , . . . . . , . , . . , . , . . , , . . , , . , . . , . , . $ - 8 - o 2,522.29 \ .. ;r SCHEDULE E PAYMENTS AND CONTRIBUTIONS (OTHER THAN LOANS) MADE PAGE 2 OF 2 (CONTINUATION SHEET) FORM 420 OR 490 STATEMENT COVERS PERIOD FROM THROUGH (Amounts May Be Rounded To Whole Dollars) NAME OF CANDIDATE, OFFICEHOLDER OR COMMITTEE: Campaign to Re-Elect Roberta Hughan Mayor of Gilroy 10-18-87 12-31-87 1.0, NUMBER (IF COMMITTEE) 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", ''\'' 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 '" " INDEPENDENT EXPENDITURES "F" FUNDRAISING EVENTS "L" LITERATURE "G" GENERAL OPERATIONS AND OVERHEAD "B" BROADCAST ADVERTISING "T" TRAVEL, ACCOMMODATIONS AND MEALS "N" NEWSPAPER AND PERIODICAL ADVERTISING "P" PROFESSIONAL MANAGEMENT AND "0" OUTSIDE ADVERTISING CONSULTING SERVICES If one of the 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 AND ADDRESS OF TREASURER) CODE OR DESCRIPTION OF PAYMENT PAID El Dorado Newspapers N 24.10 Joan Buchanan - Reimb Exp. F 152.42 Joan Cecilian - Reimb for Ice F 9.53 Super Save Market F 17.74 Bill Demichelis - Music at Fund Raiser F 15.00 u.s. Post Office L 56.00 Jan Buessing - (Balloons) 0 30.00 El Dorado Newspapers N 39.69 Miracle Mile N 92.00 South Valley Vending Service F 83.57 Marcia Bodnar - Cake for Election Night F 56.00 Roberta Hughan - Reimburse expenses F 40.00 G 162.97 Eugene's Salon of Photography N 7.49 Young Sign Company 0 280.50 o If more space is needed, check box at left SUBTOTAL 1,0617,.01' and attach additional Schedules E.