Robert Taylor - 1979/09/01 - 1979/09/24
thro ugh
~
Form 490
Election held
Ci ty Council
for
(date)
Local
District No. (legislative or local) Political Party
I. CANDIDATE INCLUDED IN THIS CONSOLIDATED REPORT (If Applicable)
"Rqbert Taylor.
Name of CanClidate (print)
75-30 )Jfiller Ave. Gilroy, Calif 95020
!.j.08 842 384.9
Residential ACloress
(no. and street)
(city)
(state)
(Zip code)
(area cooe) (pnone no.)
retireo
Business Address
(no. and str eet)
(city)
(state)
(ZIp code)
(area code) (pnone no.)
II. COMMITTEES WHICH ARE INCLUDED IN THIS CONSOLIDATED REPORT
Ro"bert Taylor Campaign Committee
7580 l.:iller Ave. Gilroy, calif 1-1-08 842 3849
791001
1.
A ':oqHn.lltee1N"m~" 78 C:^ F "II A " "I C I"ACldress
Ibert. c;ag la.L1..ll..-IV III er ve. 'Jl roy, a II
lose Kong 7970 Princevalle 3t. Gilroy, Calif
11-08P~4~ 7850
1+08 842 2248
1.0. No.
Treasurer's Name
Address
Phone
2.
Committee Name
Address
Phone
1.0. No.
Treasurer's Na m~ AddreSS
Attach additior.al information on appropriately labeled continuation sheets.
Phone
III. CANDIDATES ONLY: LIST ALL ADDITIONAL COMMITTEES OF WHICH YOU HAVE KNCWLEDGE
WHICH HAVE RECEIVED CONTRIBUTIONS OR MADE EXPENDITURES ON BEHALF OF YOUR CANDIDACY
Committee Name Ja 1.0. No.
Committee Aoeress
Treasurer
Address
Phone Number
none
Attach additional information on appropriately labeled continuation sheets.
VERIFICATION
I declare under penalty of perjury that to the best of my knowledge this statement and its schedules are true, correct
and compiete and that I ha'Je used all reasonable diligence in their preparation.
by
SUMMARY PAGE
9/1/79 9/2LI-/79
Statement covers period from through
Rob.ert Taylor Campaign Committee
lame
D. Number 791001
f CommiHee)
ECEJPTS
1. Monetary contributions (line 5, Part 3 of Schedule A)
2. Unpaid loans (Line 9, Part 3 of Schedule B)
3. Miscellaneous receipts (attach explanation)
4. Total monetary contributions. Net cash receipts
(lines 1 + 2 + 3)
5. Non-monetary contributions (line 3 of Schedule C)
6. Pledges (line 7 of Schedule D)
7. Total receipts (Lines 4 + 5 + 6)
XPENDITURES
8. Payments (Line 6, Part 3 of Schedule E)
9. Accrued expenses (unpaid bills) (Line 5 of Schedule F) .
10. Total expenditures (Lines 8 + 9)
COLUMN A
Cumulative
total from
previous period
$
(Total ot beginning
of period)
$
(Total at b&ginning
of p.riod)
$
$
(Total ot beginning
of p.riod)
$
COLUMN B
This period
COLUMN C
Cumulative
to date
$
/.;;( '73-"- $ /:;:t '7.s; -
(Column A +
Column B)
-0-
(Net change
for period)
$
/c5175: -
-(') ..-
$
....-- 0 -
(Net change
for period)
/,;;(-75..-
$
-CJ .-
--0--
$
(Net change
for period).
-C)-
11. Cash on hand at the beginning of this period
STATEMENT OF CHA.'\IGES IN FINANCIAL COf'~DIT10N
$
-
12. Cash receipts this period (Line 4, column B)
13. Cash payments this period (line 8, column B)
14. Cosh on hand at closing date (Lines 11 + 12 - 13)
15. Liabilities (Line 2, column C + Line 9, column C) .
16. Surplus (if Line 14 is greater than Line 15, subtract
Line 15 from Line 14). . .
17. Deficit (if Line 15 is greater than Line 14, subtract
Line 14 from Line 15)
- 2
J;;< ~..5;'-
-0--
/ d2 '7.5>: -
- 0..-
$
/~7S-;'-
$
(Tolol at end
of period)
(Column A +
Column B)
$
/0l7.5 -
(Column A +
Column B)
.- C) ~
(Column A +
Calumn B)
-6-
(Totol at end
of period)
/OZ76:-
$
(Column -A +
Column B)
$
.-0.'.-
(Column A +
Column B)
-8~
$
(Total ot end
of period)
-c9~
(Column A +
Column B)
NAMF
Ro1)ert Taylor Campc'1.ign Gommi ttee
fooD. NUMBER (If Committee]
791001
n/1/79 9/24/79
Statament covers period frod___thrc-ugh
SCHEDULE A, FORM 420 or 430 or 490
MONETARY CONTRIBUTIONS
(Amounts may be rounded off to whole dollars)
PART 1 - RECEIVED mOM COMMITTEES: (See information manual for directions and examples)
-
DATE fUll NAME ANO ADDRESS OF COMMITTEE /.0. NUMBER OR TREASURER'S AMOUNT CUMULATIVE
(Street, City, Stote) FUll NAME AND ADDRESS RECEIVED TO DATE
/t{:J AI ,J.:=-
I
Attach additional information on appropriately labeled continuation ,heet,.
SUBiOTAL (Carr wit:". additional Suctottlb to line 1 art 3 a e 4) $
y
, p
, P 9
-~-
NAML-YJI.b~rt Tay:a,or
C~mpaign Committee
1.0. NUMBER (If Commit1ee)
79100I
Statt;ment cover. period from 9/l/79 through 9/21"/79
SCHEDULE A, FORM 420 or 430 or 490
(Continued)
PART 2 - RECEIVED FROM OTHERS: (See information ma nual for clircttions and examples)
FUll NAME AND ADDRESS (Street EMPLOYER (IF CONTRI!lUTOR IS AMOUNT CUMULATiVE
DATE OCCUPATION SELF.EMPLOYED LIST STREET
City, Stote) OF CONTRIBUTOR' ADDRESS & CITY OF BUSINESS) RECEIVED AMOUNT
9/7 Nick Ivlatulich 7681 Honterey st.
495 BroadHay st. Gilroy. Ca self Gilroy, Calif 100.00 100.00
9/13/ David Stout
1331 Fernwood Lane Gilroy, Ca retired 100.00 100.00
9/13 Valley Distributors
8271 Forest st. Gilroy, Ca 100.00 100.00
9/13 3ernarr ',Tilson
7500 'Jest wood Dr. Gilroy, Ca retired 100.00 100.00
9/13 C' 8,' " lIarehouse
...l .)
6980 N~nterey st. Gilroy, ('.a 100.00 1('0.00
9/13 R. Cali 8c Bro I
Stevens Creek Blvd, Cupertino 100.00 100.00
Calif
9/13/ James i:lorley R. Cali & Bro. lu O. ,H..l / O-Z;. ,!-z>
7630 Filice Dr. Gilroy, Ca accountant Stevens Creek Blvd
CuperL.no, Calif
Attoch additional information on oppropriclely lobeled ~ontinuaticn sheel..
SUBTOTAL (C(2rr with additional Subtotals to line 3, art 3) $ 706'. -
y
p
* If the contribution was made by an intermediary provide the information for both the intermediary and the principal
contributor.
PART 3 - SUMMARY OF MONETARY CONTP.l3UTlONS (See information manual for directions and examples)
1. RECEIVED FROM COM.MITTEES THIS PERIOD (Part 1) . . . . . .
2. RECEIVED FROM COMMITTEES UNDER $50 THIS PERIOD (Not Itemized).
3. RECEIVED FROM OTHERS THIS PERIOD (Part 2) . . . . . . . . .
4. RECEiVED FROM OTHERS UNDER $50 THIS PERIOD (Not Itemized) . .
5. TOTAL MONETARY CONTRIBUTIONS THIS PERIOD (line 1 + 2 + 3 + 4,
Enter this total one line 1, Column B of SummC'lry Page). . . . . . .
$
-
7t9tJ, -
S'7.5: -
127r~
$
-4-
<:;obe""t Taylor r;.,mpaign Committee
791001
NAME....--_
1.0. NUMBER (If Committee)
. 9/1/79
Statement covers penod from
9/24/79
through
SCHEDULE H, FORM 4.20 or 430 or 490
lOANS
(Amounts may be rounded off to whole dollars)
PART 1 - LOANS RECEIVED: (See informotion mt!nual for dircdions and examples)
FULL NAME AND ADDRESS OF LENDER EJM'LOYER (If .elf..employed Inter- MIOUNT OF CUMULATIVE
DATE AND ANY GUARANTORS OR COSIGNERS OCCUPATION list street oddress and city est LOAN AMOUNT
of business.) Rote
fi/ C"J 1/ ~
Attach additiono/ information on appropriately labeled continuation sheets.
SUBTOTAL $
PART 2 - LOANS REPAID, FORGIVEN, OR PAID BY A THIRD PARTY:
(See information manual for directions and examples) (a)
(b)
(c)
(d)
AMOUNT AMOUNT PAID
OATE FULL NAME AND ADDRi:SS M'.OUNT FORGIVEN BY A THIRD UNPAID
KEPAID (Enter on PARTY (Enter BALANCE
Sehed. A) on Sehed. A)
/W; A/~::::-
Attach odditional informotion on oppropriately labe!ed continuation sheets.
SUBTOTAL $
PART 3 - SUMMARY
1. lOANS OF $50 OR MORE THIS PERIOD (Pert l)
2. lOANS UNDER $50 THIS PERIOD (Not Itemized)
3. TOTAL LOANS RECEIVED (Line 1 + 2)
4. lOANS REPAID OF $50 OR MORE THIS PERIOD (Part 2, Column 0)
S. lOANS FORGIVEN OF $50 OR MORE THIS PERIOD (Part 2, Column b)
6. lOANS PAID BY A THIRD PARTY OF $50 OR N.ORE THiS PERIOD (Peri 2, Column c)
7. lOANS REPAID, FORGIVEN, OR PAID &Y A THIRD PARTY UNDER $50 THIS PERiOD (Not Itemized)
8. TOTAL LOANS REPAID, FORGiVEN OR PAID BY A THIRD PARTY THIS PERIOD (Line 4 + 5 + 6 + 7)
9. NET CHANGE THIS PERIOD (Line 3-8, enter this total on line 2, Column 6 of Summary Page). . .
$
$
$
$
$
.
10bert Taylor cam~aign Committee
1.0. NUMSER (If Committ~)
791001
NAME-
Statement covers period from 9/1/79 through 9/24/79
SCHEDULE C, FaRiA 420 or 430 or 490
NON.MONET ARY CONTRIBUTIONS
{Amounts may be rounded off to whole dollars}
See information manual for directions and exnmp!es
FULL NAME AND ADDRESS AND DESCRIPTION OF FAIR MARKET CUMULATIVE
DATE 1.0. NUMBER (If Committee) OCCUPATION EMPLOYER. CONSIDERATION VALUE AMOUNT
RECEIVED
/f/OA/~
-
Attach additionol information on oppropriotely labeled continuotion sheets.
SUBTOTAL
$
'" If contributor is self-employed list street address and city of business
SUMMARY
1. NON-MONETARY CONTR!BUTIONS OF $50 OR MORE THIS PERIOD ....... $
2. NON.MONETARY CONTRIBUTIONS UNDER $50 THIS PERIOD (Not Itemized) . . . .
3. TOTAL NON-MONETARY CONTRIBUTIONS TH:S PERIOD (Line 1 + 2, enter cn Line 5, Column B
of Summary Page) . . . . . . . . . . .. $
"
NAM"
· Ror,ert Taylor Campaign Committee
1.0. NUMBER (If Committee)
791001 .
9/1/79 9/24/79
Statement covers period from through
SCHEDULE D, FORM 420 or 430 or 490
PLEDGES
(Amounts may be rounded off to whole dollars)
See information manual for directions and instructions (a)
(h)
(e)
AMOUNT AMOUNT CUMULATIVE
DATE FULL NAME AND ADDRESS OCCUPATION EMPLOYER * PLEDGED PAID (Enter PLEDGE
AND 1.0. NUMBER (If committee) THIS PERIOD on Sched. A) UNPAID
A/tJAlF
--
Attach odditional informati"n on opp~apriotely lobeled continuation sheets.
SUBTOTAL $
* If contributor is self-employed list street address and city of business
SUMMARY
1. PLEDGES OF $50 OR MORE THIS PERIOD (Column a)
2. PLEDGES UNDER $50 THIS PERIOD (Not Itemized)
3. TOTAL PLEDGES RECEIVED (Line 1 + 2)
4. PLEDGES OF $50 OR MORE PAID THIS PeRIOD (Column b)
5. PLEDGES UNDER $50 PAID THIS PERIOD (Not Itemized)
6. TOTAL PLEDGES PAID (Line 4 + 5)
7. NET CHANGE THIS PERIOD (Line 3 - 6, Enter this total on line 6, Column B of Summary Page)
. $
. . $
. $
. $
OFFICIAL FULL NAME OF PAYEE COMMITTEE AND 1.0. NUMBER (If the committee has no 1.0. Number, AMOUNT
USE ONLY .tote full name and oddres.s of the Treosurer) THIS PERIOD
.A/04/Z-
,
I
,
."
"-
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL (Carr with additional subtotals to Line 1 art 3 a e 9) $
DOnf'rt 'T'aylor Cam~ ign r:ommi ttee
NAME_. .,. 1:-"""'.
1.0. NUMBER (If Committee)
Statement covers period frorJ2/1/79 through 9/24/79
SCHEDULE E, FORM 420 or 430 or 490
PAYMENTS
(Amounts may be rounded off to whole dollars)
PART 1 - MADE TO COMMITTEES: (See information manual for directions and examples)
y
, P
791001
, P 9
NA,V,L _
, t ~ 1 Campai~.~._n Committee
T:iober "ay or . .
791001
f 9/1/79
Statement covers period rom
I.D. NUMBER (If Committe,,)
9/2l'Y/79
lhrough
SCHEDULE E, FORM 420 or 430 or 490 (Continued)
PART 2
MADE TO OTH::RS: (See information manual for directions cnd examples)
fULL NAME AND ADDRESS OF PAYEE * DESCRIPTION Of PAYMENT AMOUNT
(Street, City, State) THIS PERIOD
-A/ c:J A/ ~--
Attach additional information on appropriately labeled cantinuation .heets.
SUBTOTAL Carr with additional subtotals to Line 3 art 3 ct:
y
, ?
.,..
* If the person providing the goods or services was different than the payee, list each person's name and address.
POSTAGE METER NO.
Enter your bulk rate and; or postage meter number used in campaign mass
mailings. In addition a copy of each mass mailing in support of or opposition
to 0 state candidate or state measure must be sent to the Fair Political
Practices Commission.
BULK RATE NO.
PART 3 - SUMMARY OF PAYMENTS (See information ma nual for directions and examples)
1. MADE TO COMMITfEES THIS PERIOD (Port 1) ...., $
2. MADE TO COMMITfEES UNDER $50 THIS PERIOD (Not Itemized)
3. MADE TO OTHERS THIS PERIOD (Pert 2) . . . . . . . .
4. MADE TO OTHERS UNDER $50 TH!S PERIOD (Not Itemized)
5. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Schedule F. line 4)
6. TOTAL PAYMENTS THIS PERIOD (Lines 1 + 2 + 3 + 4 + 5,
Enter this total on line 8, Column B of Summary Page) ..... $
-9-
E "Robert Taylor Campaign Committee
NAM ____
1.0. NUMBER (If Committee)
791001
Statement cover~ period from 9/}/79.._througlL 9/211/79
SCHEDULE F, FORlA 420 or 430 or 490
ACCRUED EXPENSES (Unpaid Bills)
(Amounts may be rounded off to whole dollars)
See information manual for directions and examples
. .
FUll NAME AND ADDRESS DESCRIPTION OF AMOUNT
ACCRUED
(Street, City, State)" ACCRUED EXPENSES THIS PERIOD
/Z/OA/~-
,
-
Attach additional information on appropriately lobeled continuation sheets.
SUBTOTAL $
* If the accrued expense is owed to a committee, list the commit tee's name and 1.0. number (or the full name and address of the
treasurer). If the person providing the goods or services was different from the payee, list each person's full nome, street
address, city and state.
SUMMARY
1. ACCRUED EXPENSES OF $50 OR MORE THiS PERIOD . . . $
2. ACCRUED EXPENSES OF UNDER $50 THIS PERIOD. (Not Itemized) .
3. TOTAL ACCRUED EXPENSES INCURRED THiS PER!OD (Une 1 + 2) . $
4. ACCRUED EXPENSES PAID THIS PERIOD (Not Itemized, Enter on Line 5, Port 3, Schedule f.) $
S. NET CHANGE THIS PERIOD (line 3-4, Enter on line 9, Column B of the Summer,' Page, This may be a negative
amount) ................. ............... $