Robert Taylor - 1979/10/25 - 1979/12/31
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Fe.m 420
RECIPIENT COMMITTEE
CAMPAIGN STATEMENT
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A OFFICl ....-Se ONL Y
(Government Code Section 84200-84216)
For use by recipient committees which receive a cumulative
contribution of S50 or more from a single source.
(Type or Print '" Ink)
Statement covers period from 10/2S/79through l2/3l/79
Nc..ME OF COMMITTEE:
~obert Taylor c~mpaign Committee
ADDRESS OF COMMITTEE: NO. AND STREET CITY
7590 iHner Ave. Gilroy, Calif
NA~.~E OF TREASURER:
lose Kong & Albert Gagliardi
P1~~0'~9~rn~Oe~\sreO~sl~EffiR!o~, N8a.ftf ~~G2i5
78S0 ;.'iller Ave. Gilro' Calif 020
TYPE OF ELECTION (CIRCLE ONE IF APPLICABLE):
1..0. NUM8ER
STATE
ZIP CODE
95020
AREe-, CDD~
1+08 842 3b49
PH
CITY
STATE
ZIP CODE
PHONe NO.
CIRCLE IF -APPLICABLE:
~~1224()
408 8l+2 7850
DATE OF ELECTION (Mo. Day Yr.):
11/6/79
semi-annual
Primary General Special Recall C<lmpaign statement
ALLOCATION OF EXPENDITURES BY CANDIDATES, OFFICEHOLDERS AND MEASURES
(AI ocate expenditures from Schedules E & F by candidates, officeholders and measures, amounts
may be round~d off to whole dollars.)
OFFICIAL
USE ONLY
NAME OF CA;>.JDIDATE OR OFFICEHOLDER AND OFFICE OR CHECK AMOUNT OF CUMULATiVE
MEASURE AND BALLOT NUMBER OR LETTER ONE EXPENDITURES TO DATE
sU ppon oppose THIS PERIOD
Robert Taylor x 2,006.82 2,228.03
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VERIFICATION
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'=
I deciare under penalty of perjury that to the best of my knowledge this stateme11t and its schedules are true, correct and
complete and that I have used all rea onabi~ diligence in ~heir preparation~
Executed 00 (- ;1- ~ " d2 bY,k -t~/ ~~
(DATE) (C AND 5 c) ( IGNA OF TREASURER)
A candidate or officehoider who controls a committee must also verify the paign statement.
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 reasonable diligence .1.,the preparation of this sta'/f,flent and its
schedules. 4' -, - f ,,- . -
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Executed on I 7- ft)(:;#c.:-...../ .. ~f..< / ~
(DATE) ITY A
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=0" inforrratlOn required to be provided to you pursuant to the Information Practices Act of 1977. see "Information Manual on Campaign Disclo~ure Provisions of
:',,,, Polincal Reform Act," Section XI.
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SUMMARY PAGE
Statement covers period from 10/25/79 through l2/3l/79
Name Robert Taylor Campaign Committee
:If :hi,~ is a consolidared report (Form 490) Include the name of the candidare and committl!!e.)
: .0. Number
I If Committee)
791001
RECEIPTS
1. Monetary contributions received. . . . . . . . . . . . . . . . . .
2. Loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Miscellaneous receipts (attach explanation). . . . . . . . . .
4. Total cash received (Net). . . . . . . . . . . . . . . . . . . . . . . .
5. Non-monetary contributions received. . . . . . . . . . . . . .
6. Pledges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. Total receipts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EXPENDI TU RES
8.. Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9. Accrued expenses (unpaid bills) ...................
10. Total expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . .
COLUMN A COLUMN B
Cumulative Total this period
total from fr-om attached
previous period* schedules
$ '2, '::(,0.00 $ 365.00
Page 4. Line 5
J
Page 5. L.ine 9
0
$ 2, 26\.. 00 $ 365.00
Add L.ines Add Lines
1 + 2 + 3 above 1 + 2 + 3 above
0
Pag!> 6. Line 3
0 U
Page 7. Line 7
$ 2, 260. 00 $ h60.oo
ACld Lines Add Lines
4 ... 5 + 6 above 4 + 5 ... 6 abo".
$ 221. 2 . $ 2,006.82
Pa-;je 9, Line 6
0 0
Page 10. Line 5
$ 221. 2. $ 2,006.82
Add Lines AdCl Lines
8 & 9 above a & 9 abOve
STATEMENT OF CHANGES IN FINANCIAL CONOITJON
$ 2, 038. 79
11. Cash on hand at the beginning of this period. . . . .
365.00
12. Cash receipts this period (Line 4, column B above}
2,006.82
13. Cash payments this period (Line 8, column B above)
14. Cash on hand at closing date
(Lines 11 + 12 - 13 above). . . . . . . . . . . . . . . . . .
396.97
15. Outstanding debts (Line 2 + Line 9, of
Column C above). . . . . . . . . . . . . . . . . . . . . . . . . .
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16. Surplus (if Line 14 is greater than Line 15, subtract
Line 15 from Line 14)........................................
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CO LUMN C
Cumulative to
date - Total of
Column~ A & B
$ 2, 62 5. 00
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$ 2,625.00
Add Lines
1 ... 2 ... 3 aboW
95.00
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$ 2,720.00
Add Lines
4 + 5 + 6 above
(Should eQ.....
Columns A ... 8)
$ 2, 228. 0 J
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$ ') 2?8, 0')
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Add Wnes
8 & 9 above
(Should equal
Columns A... 8)
$
396.97
17. Deficit (if Line 15 is greater than Line 14, subtract
Line 14 from Line 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1
'J f chis is the first reoort filed or if the last report was a post..election st3tement, Column A should be blank except for unpaid loans. bills and
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NAME
~Gbert Taylor Gampc,ign Committee
I.D. NUMBER (If Committeel
791001
10/25/70
Statement covers period from / - /
h h 12/3l/79
t roug
SCHEDULE A, FORM 420,430 or 490
MONETARY CONTRIBUTIONS RECEIVED
(Amounts may be rounded off to whole dollars)
PART 1 - RECEIVED FROM RECIPIENT COMMITTEES: (See information manual for directions and examples)
i FULL NAME AND ADDRESS OF COMMITTEE I.D. NUMBER OR TREASURER'S AMOUNT CUMULATIVE
DA. TE FULL NAME AND
(Street. City, Statel PERMANENT ADDRESS RECEJVED TO DA TE
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SUBTOT AL (Carry with any additional Subtotals to line 1, part 3, page 4) $
-3-
"JAME
'70 "bert Taylor C..-,mlla iiYn Committee
. 10/25/79
Statement covers period from
1..0. NUMBER (If Commltteel
l2/31/79
through
791001
SCHEDULE A, FORM 420,430 or 490
PART 2 - RECEIVED FROM OTHERS: (See information manual for directions and examples)
FULL NAME AND ADDRESS (Street EMPLOYER /IF CONTRIBUTOR IS AMOUNT CUMULATIVE
DATE City, State) OF CONTRIBUTOR" OCCUPATION SELF.EMPLOYED LIST S-rREET RECEIVED AMOUNT
ADDRESS & C1TY OF eUS1NESSl
10/27 TOHn Plaza Shopping Center
7991 Filice Dr. Gilroy, Ca. lOO.OO 100.00
11/2 Kenhrood Developement Co 100.00 100.00
8205 :~ren Ave. r: i1roy, Ca
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SUBTOT AL (Carry with any additional Subtotals to line 3, part 3) $
.If the contribution was made by an intermediary provide the information for both the intermediary and the principal
contributor.
PA.RT 3 - SUMMARY OF MONETARY CONTRIBUTIONS (See information manual for directions and examples)
,. RECEiVED FROM COMMITTEES 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 $50THIS PERIOD (Not Itemizedl.. .. ........ .. ..
5. TOTAL MONETARY CONTRIBUTIONS RECE!VED THIS PERIOD
(Line 1 + 2 ... 3 + 4 Enter this total on Line 1, Column B of Summary Page).. . . . . . . . . . . . . . . $
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200.00
16 S. 00
365.00
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"J.~j\'E
'=??ne~t -Taylor CPJ71:p2. io;n Comm ittee
791001
1..0. NUM8ER {If Committee>
. 10/2S/79
Statement covers penod from -
through
l2/31/79
SCHEDULE B, FORM 420,430 or 490
LOANS
(Amounts may be rounded off to whole dollars)
=>ART 1 - LOANS RECEIVED: (See information manual for directions and examples)
FULL NAME AND ADDRESS OF LENDER OCCUPATION EMPLOYER (If self-emploY8<l I nrerest AMOUNT OF CUMULATIVE
C...TE AND ANY GUARANTORS OR COSIGNERS I ist street address and citY Rate LOAN AMOUNT
of business.)
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none
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SUBTOTAL S
:JART 2 - LOANS REPAID, FORGIVEN, OR PAID BY A THIRD PARTY:
S€-:= information manual for directions and examples) (a)
(b)
(c)
(d)
I AMOUNT AMOUNT PAID
FULL NAME AND ADDRESS OF THE LENDER PLUS PERSON AMOUNT FORGIVEN BY A THIRD UNPAID
· D....TE, I WHO REPAID THE LOAN IF DIFFERENT FROM FILER REPAID {Enter on PARTY (Enter BALANCE
Sched. AI on Sched. Al
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SUBTOTAL $
'ART 3 - SUMMARY
!. LOANS OF S50 OR MOR E TH IS PER 100 (Part 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $
2. LOANS UNDER $50 THIS PERIOD (Not Itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. TOTAL LOANS RECEIVED (Line 1 + 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LOANS REPAID OF $50 OR MORE THIS PERIOD (Part 2, Column a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.. LOANS FORGIVEN OF $50 OR MORE THIS PERIOD (Part 2, Column b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LOANS PAID BY A THIRD PARTY OF $50 OR MORE THIS PERIOD (Part 2, Column c) . . . . . . . . . . . . . . . . . . .
LOANS REPAID, FORGIVEN, OR PAID BY A THI RD PARTY UNDER S50 THIS PER 100 (Not Itemizedl . . . . . . .
10TAL LOANS REPAID, FORGIVEN OR PAID BY A THIRD PARTY THIS PERIOD (Line 4 + 5 + 6 + 7). . . . . . . .
~;jET CHANGE THIS PERIOD (Subtract Line 8 from Line 3 and enter the difference on this line and on
Line 2, Column B of Summary Page.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " S
MAY BE A
NEGATIVE
Ct~l II":)C
,\;AME
.;oberl Taylor Cam:?aLo'n Committee
791001
1.0. NUMBER lIf Committee)
Statement covers period from 10/25/79 through l2/31/79
SCHEDULE C, FORM 420,430 or 490
NON-MONETARY CONTRIBUTIONS RECEIVED
(Amounts may be rounded off to whole dollars)
Se;! information manual for directions and examples
FULL NAME AND ADDRESS AND EMPLOYER DESCRIPT10N OF FAIR MARKET CUMULATIVE
DATE OCCUPATION (If Self-Employed, VALUE
1.0. NUMBER (If Committee) List Address) GOODS OR SERVICES RECEIVED AMOUNT
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SUBTOT AL $
SUMMARY
'. NON-MONETARY CONTRIBUTIONS OF $50 OR MORE THIS PERIOD. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $
'2 r~or'J.~/10NETA.RY CONTRIBUTIONS UNDER S50 .rHIS PERIOD (Not Itemized) . . . . . .. . . .. . .. .. ~ .. .. .. .. .. .. .. .. .. .. ..
) TCTAL :\lON-MONETARY CONTRIBUTiONS THIS PERIOD (Line 1 + 2, enter on Line 5,
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95.00
Column B of Summarv Page). . . . . . . . . . . . . . . . . . . . . .
s
...:lilE
Robert Taylor Campaign Committee
LD. NUMBER {If Comnntteel
791001
Statement covers period from
10/25/79
12/31/79
through
SCHEDULE D, FORM 420,430 or 490
PLEDGES (Enforceable Promises)
(Amounts may be rounded off to whole dollarsl
See information manual for directions and instructions.
(a)
(b)
(c)
I FULL NAME AND ADDRESS EMPLOYER (IF SELF- AMOUNT AMOUNT CUMULATIVE
DATE OCCUPATION EMPLOYED, LIST PLEDGED PAID (Enter PLEDGE
I AND 1.0. NUMBER (If committee) ADDRESS) THIS PERIOD on Schad. A) UNPAID
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SUBTOTAL $
SUMMARY
PLEDGES OF S50 OR MORE THIS PERIOD (Column a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $
) PLEDGES UNDER S50 THIS PERIOD (Not Itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
j TOTAL PLEDGES RECEIVED (Line 1 + 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PLEDGES OF S50 OR MORE PAID THIS PERIOD (Column b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
) PLEDGES UNDER S50 PAID THIS PERIOD (Not Itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
, TOTAL PLEDGES PAID (Line 4 + 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
~\;ET CHANGE THIS PERIOD (Subtract Line 6 from Line 3 and enter the difference on Line 6,
COiumn B of Summary Page). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $
MAY BE A
NEGATIVE
CI~' IrJC
.vIE
lobert Taylor Campaign Committee
Statement covers period from 10/25/79
791001
I.D. NUMBER (If ~~ttettl
through 12/3l/79
SCHEDULE E, FORM 420,430 or 490
PAYMENTS
(Amounts may be rounded off to whole dollars)
PART 1 - MADE TO RECIPIENT COMMITTEES: (See information manual for directions and examples)
OFFICIAL
USE ONLY
~
FULL NAME AND ADDRESS OF PA YEE COMMiTTEE AND l.D. NUM8ER (If tM~ committee has no
1.0. Number, state full name and permanent address of tMe Treasurer)
AMOUNT
TH!S PERIOD
none
~.,~r3c:h additional information on appropriatel'llabeltld continuation sheets.
SUBTOT AL (CarTY with any additional subtotals to Line 1, part 3, page 9) $
. Robert Taylor Campai.gn CommJ..ttee
Statement covers period from
10/25/79
1..0. NUMBER {If Co'"fnittee}
through 12 /31/79
791001
AM6"
SCHEDULE E, FORM 420,430 or 490
PAYMENTS
PART 2 - MADE TO OTHERS: (See information manual for directions and examples)
FULL NAME AND ADDRESS OF PAYEe- AMOUNT
DESCRIPTION OF GOODS AND SERVICES PURCHASED THIS PERIOD
The Pine Cone Prin ting Bumper Stickers 147.61
"Pox 1378 Gilroy, Calif
"'ran Basch Reimburse dinner expense 180.00
'7 ')1-1- l?irst st. r'i il ray, C'.a Reimburse ma il ing flyers I50.00 330.00
Gilroy Dispa tch Advertisement 983.1+4
7566 Nonterey st. Gilroy, Calif
Nel~ Gilroy I'akery
7373 f,Tonterey St. (' ilroy, Calif Food. for reception 174.98
Harvest TimeRestaurant Heals for volunteers 158.00
7397 !/lonterey St. Gilroy, Calif
.4 trach additional inFormation on appropriately labelecJ continuation sheers. 1, 79Lj,. 03
SUBTOT AL (Carry with any additional subtotals to Line 3, part 3) $
+1 f the payee is different from the vendor (person providing goods or services) and the vendor receives $50 or more, the
name and address of both payee and vendor must be listed,
FART 3 - SUMMARY OF PAYMENTS (See information manual for directions and examples)
1. MADE TO COMMITTEES THIS PERIOD (Part 1), . . . . . . . . . , , , . . . . . . . . . . . . . . . . . . . , . . , . . . . . . . . . .. $
2. MADE TO COMMITTEES UNDER $50 THIS PERIOD (Not Itemized) . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . .
3. MIl.DE TO OTHERS THIS PERIOD (Part 2).. ... . . . . ... .. .. . .. . . . .. .. .... .. .... .............. .
~. MADE TO OTHERS UNDER $50 THIS PERIOD (Not Itemized). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
:;. TOTAL ACCRUED EXPENSES PAID THIS PERIOD (Schedule F, line 4i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. TOTAL PAVrvlENTS THIS PERIOD (Lines 1 + 2 + 3 + 4 + 5, Enter this total on line 8, Colurrm B of Summary Page)
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1,794.03
212.79
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$- 2,006",132
'-lAME
f.!obert T"ciylor Campaign Committee
1.0. NUM8ER (If Committee.
Statement covers period from 10/25/79 through 12/31/79
SCHEDULE F, FORM 420,430 or 490
ACCRUED EXPENSES (Unpaid Bills)
(Amounts may be rounded off to whole dollars)
791001
t,
:lee inform.i1tion manual for directions and examples
FULL NAME AND ADDRESS DESCRIPTION OF ACCRUED EXPENSES AMOUNT
(Street, CitY, State I * (GOODS AND SERVICES) ACCRUEO
THIS Pf:RIOO
none
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SUBTOTAL $
['If the accrued expense is owed to a committee, list the committee's name and 1.0. number (or the full name and
permanent address of the treasurer). If the person providing the goods or services was different from the payee, list each
person's full name, street address, city and state.
SUMMARY
;. ACCRU!:D EXPENSES OF $50 OR MORE THIS PERIOD. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . .. $
.!. ACCRUED EXPENSES OF UNDER $50 THIS PERIOD (Not Itemized) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
). TOT.AL l\CCRUED EXPENSES iNCURRED THIS PERIOD (Line 1 + 2) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
., }.\CCRUED EXPENSES PAiD THIS PER !OD (Not Itemized, Enter on Line 5, Part 3, Schedule E) . . . . . . . . . . . . . . .
~,;:::\ CHANGE THIS PERIOD (Subtract Line 4 from Line 3 and enter difference on Line 9, Column B of
::-.'" Sumrr.ary Page) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $