Rebecca Kaplan's Coalition for Safe Streets and Local Jobs Campaign Statement 7/1/2013 - 12/31/13

---
Recipient Committee
Type or print in ink
Campaign Statement
Cover Page
(Goverment Code Sections 84200-84216.5)
Statement covers period
from 7/1/2013
through 12/31/2013
1. Type of Recipient Committee: All Committees- Complete Parts 1,2. 3, and 4.
oOfficeholder, Candidate Controlled Committee oPrimarily Formed Ballot Measure
oState Candidate Election Committee Committee
URecall oControlled
(Also Complete Part 5) oSponsored
oGeneral Purpose Committee (Also Complete Part 6)
OSponsored oPrimarily Formed Candidatel
OSmall Contributor Committee Officeholder Committee
oPolitical Party/Central Committee (Also Complete Part 7)
COVER PAGE
Date Stamp
CALIFORNIA 460
2001/02RECEIVED
Alameda County FORM
Date of election if applicable:
(Month. Dav. Year) of 42
JAN 28 2014 Only
.eg. gf Voters
2. Type of Statement:
oPreelection Statement oQuarterly Statement
oSemi-annual Statement oSpecial Odd-Year Report
OTermination Statement oSupplemental Preelection
(Also file a Form 410 Termination) Statement-Attach Form 495
OAmendment (Explain below)
I.D. NUMBER
3. Committee Information 1330827
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
campaign for Safe Streets and Local Jobs (Organized by
Councilmember Rebecca Kaplan)
STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
Oakland CA 94612
MAILING ADDRESS (IF DIFFERENn NO. AND STREET OR P.O. BOX
OPTIONAL: FAXIE-MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
Jason Overman
MAILING ADDRESS
Oakland CA 94612
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
I have used all reasonable diligence in preparing and reviewing this statement and ched schedules is true and complete. I certify
4. Verification
unde, ~¥tZlJlt'Uwsof the State of ca~;rnia~t~ha=t~th=e ';:=;==-------Executed on
/. J (DATE 1.1 T FPPC Form 460 IJanuarvlO5)
Executed on r (1. to ,'T By FPPC Toll-Free Helpline:
DATE 8661ASK·FPPC
Executed on By (866I27S·:m2)
DATE State of California
Executed on By
DATE SIGNATURE OF CONTROLUNG OFFICEHOLDER. CANOIOATE. OR STATE MEASURE PROPONENT

COVER PAGE-PART 2Recipient Committee Type or print in ink
Campaign Statement
Cover Page-Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREEn CITY STATE ZIP
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by yOU or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D.NUMBER
NAME OF TREASURER CONTIROLLED COMMITTEE?
DYES DNo
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
6.Primarily Formed Ballot Measure Committee
NAME OF BAlLOT MEASURE
Alameda County Transportation Sales Tax Renewal (TBD)
I
BALLOT NO. UK LI:: I II::K JURISDICTION
~SUPPORT
TBD County of Alameda
OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, If any.
NAME OF OFFICEHLOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD [DISTIRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee List names of
officeholder(sl or candidate(sl for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
DSUPPORT
DOPPOSE
Attach continuation sheets If necessary
FPPC Form 460 (JanuarylO5)

FPPC Toll-Free HelPline: 8661ASK·FPPC (8661275-3772)

State of California

SUMMARY PAGEType or print in ink.
Campaign Disclosure Statement Amounts may be rounded Ststement covers period
to whole dollars.
Summary Page
from
-----~
through 12
I.D. NUMBER
for Safe Streets and Local Jobs councilmember Rebecca Kaplan 1330827
Contributions Received
1. Monetary Contributions.............................................. Schedule A, Line 3
2. Loans Received......................................................... Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS........................... Add Lines 1+ 2
4. Nonmonetary Contributions.................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEiVED..................... Add Lines 3 + 4
Expenditures Made
6. Payments Made........................................................ Schedule E, Line 4
7. Loans Made............................................................... Schedule H, Line 3
8. SUBTOTAL CASH PAyMENTS.................................... Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills).............................. Schedule F, Line 3
10. Nonmonetary Adjustmenl... ....................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE.............................. Add Lines 8 +9 + 10
Current Cash Statement
12. Beginning Cash Balance................. Previous Summary Page, Line 16
13. Cash Receipts.................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash................................. Schedule I, Line 4
15. Cash Payments................................................. Column A, Line 8 above
16. ENDING CASH BALANCE..Add Lines 12+13+14, then subtract Line 15
If this is a termination statement, Line 16 must be zero.
ColumnA
Total This Period
(FROM ATTACHED SCHEDULES)
$52,603.00
$0.00
$52,603.00
$500.00
$53,103.00
$23,298.81
$0.00
$23,298.81
-$1,335.33
$500.00
$22,463.48
$1,541.10
$52,603.00
$79.06
$23,298.81
$30,924.35
Column B
CALENDAR YEAR
TOTAL TO DATE
$58,728.00
$0.00
$58,728.00
$500.00
$59,228.00
$28,500.12
$0.00
$28,500.12
$0.00
$500.00
$29,000.12
To calculate Column B, add
amounts in Column A to the
corresponding amounts wom
Column B of your last report.
Some amounts in Column A
may be negative figures that
should be subtracted from
previOUS period amounts. If
this is Ihe first report being
filed for this calendar year,
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
20. Contributions
Received
21. Expenditures
Made
1/1 throuQh 6/30
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made
(If Subject to Voluntary Expenditure Limit)
7/1 to Date
Date of Election
(mm/ddlyyyy)
Total to Date
-Amounts in this section may be different from amounts
reported in schedule B.
I
only carry over Ihe amounts
----------------------------------------1- from Lines 2, 7, and 9 (if
17. LOAN GUARANTEES RECEiVED............. Schedule B, Part 2
Cash Equivalents and Outstanding Debts
18. Cash Equivalents....................................... See instructions on reverse
19. Outstanding Debts....................... Add Line 2+Line 9 in Column B above
$0.00
$0.00
$0.00
any).
FPPC Toll-Free Helpline: 866fASK·FPPC /866f275-3n2)

SCHEDULE AType or print in ink.
Schedule A Amounts may be rounded Statement covers period
to whole dollars.
Monetary Contributions Received
from 7/1/2013
through 12/31/2013
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR PER ELECTION

TO DATE

(IF REQUIRED)

IF AN INDIVIDUAl, ENTER AMOUNT CUMULATIVE TO DATE
OCCUPATION AND EMPLOYER
DATE
RECEIVED THIS CAlENDAR YEAR(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE'RECEIVED (IF SELF·EMPlOYED. ENTER NAME
OF BUSINESS) PERIOD (JAN. 1·DEC. 31)
IND
ABC Security Service, Inc. ~COM
09/13/2013 I ~OTH $100. $800.00
Oakland, CA 94606-5222 DpTY
SCC
IND
Stephanie Abella
DcoM
sales
12/31/2013 DOTH $100. $100.00
at&t
DpTY
Vacaville, CA 95688-9432
scc
IND
Clinical
DCOMMarcy Adelman
Psychologist
UOTH08/22/2013 I
$100.00 $100.00

Self (Marcy Adelman
San Francisco, CA 94107-2623
PhD)
01ND
UCOMTorn Arnrniano
Assemblyrnernber
DOTH08/26/2013 I
$500.00 $500.00

State of California
San Francisco, CA 94117-4513 UPTY
J
Schedule A Summary 'ContMbutor Codes
1. Amount received this period -itemized monetary contributions. IND- Individual

(Indude aU Schedule A subtotals.)....................................................................................................................................... $51,419.00
COM· ReCipient Committee
(other than PTY or SCC)
$1,184.002. Amount received this period -unitemized monetary contributions of less than $100.........................................................
OTH· Other (e.(I., business entity)
PTY· Political Party
3. Total monetary contributions received this period. SCC- Small Contributor Committee

(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line TOTAL $52,603.00
FPPC Toll-Free Helpline: 8661ASK..fPPC (8661275-3772)

to whole dollars.
from 7/1/2013
through 12/ 31/2 0 13
IFULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I IF AN INDIVIDUAL. ENTERCONTRIBUTOR AMOUNT CUMULATIVE TO DATE PER ELECTIONDATE
OCCUPATION AND EMPLOYERCODE' RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE. ALSO ENTER I.D. NUMBER)RECEIVED (IF SELF·EMPLOYED, ENTER NAME
OF BUSINESS) PERIOD (IF REQUIRED)(JAN. l·DEC. 31)
LJIND
Arreguin Democratic County Central
~COMCommittee 2012 Officeholder Account
09/28/2013 I DOTH $100.001 $100.00
DpTYBerkeley, CA 94709-2008

ID: 1347064
SCCU
~IND
Michael Barnett
08/29/2013 I
Oakland, CA 94618-2130
DCOM
DOTH
DpTY
physicist
LBNL
$100.001 $100.00
~
Bonta for Assembly 2014 D'ND
~COM
09/10/20131 DOTH $500.001 $500.00
Sacramento, CA 95815-4404
ID: 1353796 Dscc
~IND
Mark Borsuk DCOM Commercial R.E.
09/10/20131 UOTH Broker $100.001 $200.00
San Francisco, CA 94123-5152 DpTY Mark Borsuk, Inc.
SCC
Schedule A SUmmary
1. Amount received this period -itemized monetary contributions.
(Include all Schedule A subtotals.)....................................................................................................................................... $51,419.00
2. Amount received this period -unitemized monetary contributions of less than $100......................................................... $1,184.00
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 TOTAL $52,603.00
'Contributor Codes
INO- Individual
COM- Recipient Committee
OTH- Other (e.(I., business entity)
PTY- Political Party
SCC- Small Contributor Committee
FPPC Form 460 (JanuarylOS)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)

to whole dollars.Monetary Contributlons Received
from 7 /1/2 013
through 12 013
DATE
RECEIVED
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE'
IF AN INDIVIDUAL, ENTER
(IF SELF·EMPlO¥ED. ENTER NAME
OF BUSlNESS)
Mark Borsuk
12/30/2013 I
09/06/2013
09/04/2013
09/19/2013
Shon Buford
California Metals Coalition PAC
El Dorado Hills, CA 95762-4221
ID: 1264568
California Metals Coalition PAC
, CA 95762-4221
ID: 1264568
IND
DCOM
UOTH
DpTY
DpTY
SCC
IND
~COM
DOTH
DpTY
Commercial R.E.
Broker
Mark Borsuk, Inc.
Firefighter
City and County of
San Francisco
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1·DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
$100.
$100.00
$1,000.001
$250.001
$200.00
$100.00
$1,250.00
$1,250.00
SUBTOTAL $1,450.00J
Schedule A SummarY
2. Amount received this period -unitemized monetary contributions of less than $100.......................................................... $1,184.00
'Contributor Codes
IND- Individual
COM· Recipienl Committee
OTH· Other (e.Q., business entity)
SCC· Small ContJibutor Committee
FPPC TolI·Free Helpline: 8661ASK·FPPC (8661275-3112)

Schedule A Amounts may be rounded covers
to whole dollars.
from 7/1/2013
through 12/31/2013
IF AN INDIVIDUAL, ENTERFULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR CUMULATIVE TO DATEAMOUNT PER ELECTIONDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE'RECEIVED (IF SELF·EMPLOYED, ENTER NAME
OF BUSINESS) (IF REQUIRED)PERIOD (JAN. l·DEC, 31)
DIND
California Nurses Association PAC
DcoM
09/23/2013 UOTH $500.0 $500.00

DpTY
Sacramento, CA 95814-4602

ID: 780657
~scc
I!ZlIND
Dave Campbell
DCOM Program Director
10/16/2013 East Bay BicycleUOTH $100.00 $100.00
CoalitionDpTY
SCC
DIND
CASS, Inc. UCOM
I!Z]OTH09/19/2013 I $1,000.00 $1,000.00
SCC
I!Z]IND
Mulumebet Challa DcoM
Homemaker
12/30/2013 I DOTH $1,000.00 $1,000.00
N/A
SCC
Schedule A Summary SUBTOTAL $2,600.00L
1, Amount received this period -itemized monetary contributions,
(Include all Schedule A subtotals.)............,...................................,." ..,.,.....,......................................,.,'.....,"",......" ...........
2. Amount received this period -unitemized monetary contributions of less than $100......................................,...................
3, Total monetary contributions received this period,
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line TOTAL
$51,419.00
$1,184.00
$52,603.00
]

'Contributor Codes
IND- Individual
(olher than PTY or SCC)
OTH- Other (e.!)" business entity)
PTY- Polifical Party
SCC· Small Contributor Committee
FPPC Form 460 (JanuarvlO5)

to whole dollars.
from ___-~=...:.=
through 12 013
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTIONDATE
OCCUPATION AND EMPLOYER RECENED THIS CALENDAR YEAR TO DATE(IF COMMITIEE. ALSO ENTER 1.0. NUMBER) CODE'RECENED (IF SELF·EMPLOYED. ENTER NAME
OF BUSINESS) /IF REQUIRED)
IND
PERIOD (JAN. l·DEC. 31)
DCOMAda Chan
Policy Analyst
UOTH12/31/2013 I $100.0 $100.00
City of Oakand
Wilma Chan
Supervisor
09/12/2013 I $100.0 $100.00
County of Alameda
Alameda, CA 94501-5312
SCC
DIND
Cypress security, LLC DCOM
00TH12/31/2013 I $500.0 $1,000.00
SCC
IND
COMCypress Security, LLC
12/31/2013 I 00TH $500.0 $1,000.00
Quinn Delaney
IND
DCOM
grantmaker
UOTH09/17/2013 $1,000.0 $1,000.00
Akonadi Foundation
DpTY
SCC
SUBTOTAL $2,200.
Schedule A SUmmary
(Indude all Schedule A subtotals.)...................................................................................................................................... $51,419.00
'Contributor Codes
IND- Individual
COM· Recipient Committee
OTH- Other (e.j:l., business entity)
FPPC Form 460 (JanuaryJll5)
FPPC Toll-Free Helpline: 86EVASK.FPPC (8661275-3772)

Schedule A
Amounts may be rounded
to whole dollars.
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR
covers
from 7/1/2013
through 12/31/2013
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
AMOUNT CUMULATIVE TO DATE PER ELECTIONDATE
RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE'RECEIVED
(IF REQUIRED)PERIOD (JAN. 1·DEC. 31)
IND
Sean Donahoe Deputy Director
DcoM
California Cannabis9/10/2013 DOTH $100.00 $100.00o Industry
Dpll'
Oakland, CA 94612-3488 Association
Jason Dreisbach Logistics
IND
COM
Dreisbach12/31/2013 I DOTH $250.00 $250.00
Oakland, CA 94601-1425 EnterprisesDpTY
IlIIND
Marianne Dreisbach DcoM Secretary/Treasurer
08/20/2013 I DOTH Dreisbach $1,000.00 $1,000.00
Oakland, CA 94601-1425 EnterprisesDpll'
IND
Ronald T. Dreisbach DcoM Investor
DOTH Self (Dreisbach12/31/2013 I $250.00 $250.00
Oakland, CA 94601-1425 Enterprises)DpTY
Elizabeth Echols
N/A
DOTH09/19/2013 I $100.00 $100.00
N/A
Oakland, CA 94611-1027 Dpll'
SUBTOTAL $1,700.001
Schedule A SummarY 'Contributor Codes
1. Amount received this period -itemized monetary contributions. INO- Individual

(Include all Schedule A subtotals.).............................................................,......................................................................... $51,419.00
$1,184.002. Amount received this period -unitemized monetary contributions of less than $100..........................................................
OTH- Other (e.!!.• business entity)

(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Une TOTAL $52,603.00
FPPC Toll-Free Helpline: 8661ASK·FPPC 18661275-3772)

Schedule A Amounts may be rounded
to whole dollars.
covers
from 7/1/2013
through 12/31/2013
IF AN INDIVIDUAL, ENTERFULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATEDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR(IF COMMITIEE. ALSO ENTER I.D, NUMBER) CODE'RECEIVED (IF SELF·EMPLOYED, ENTER NAME
OF BUSINESS) PERIOD (JAN, l·DEC, 31)
IND
Senior Vice
Solomon Ets-Hokin DcoM
President
DOTH08/25/2013 I $100.00
$100.00

Colliers
Clayton, CA 94517-2018 DpTY
International
Foster Interstate Media, Inc.

12/31/2013 $1,000.00 $1,000.00


SCC
~IND
Brendalynn R. Goodall DcoM
Coordinator
09/09/2013 I
DOTH
$100.0
$100.00

City of oakland
SCC
IND
Daniel Grace DcoM
Nurseryman
DOTH09/18/2013 I
$2,000.00
$2,000.00

Grace & Co. Inc
San Leandro, CA 94577-2935 U PTY
Daniel Grace
Nurseryman
COM
DOTH12/27/2013 I
$500.
$500.00

Grace & Co. Inc
San Leandro, CA 94577-2935 DpTY
SCC
PER ELECTION

TO DATE

(IF REQUIRED)

Schedule A SUmmary
1, Amount received this period -itemized monetary contributions.
(Include all Schedule A subtotals.)..." .."".,',........................................................................................................................ $51,419.00
(Add Lines 1 and 2, Enter here on the Summary Page, Column A, Line TOTAL $52,603.00
'Contributor Codes
IND- Individual
OTH- Other (e.!j., business entity)
FPPC Form 460 (Januarvlll5)

to whole dollars.Monetary Contributions Received
from 7/1/2013
through 12/31/2013
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. I-DEC. 31) (IF
IF AN INDIVIDUAL, ENTERFULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNTDATE
OCCUPATION AND EMPLOYER RECEIVED THIS(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE'RECEIVED (IF SELF·EMPLOYEO. ENTER NAME
OF BUSINESS) PERIOD
IND
COMGSW Arena LLC
09/13/2013 I ~OTH $1,000.00 $1,000.00
SCC
IND
Alex Hahn DcoM
OWner
09/19/2013 I $500.00 $500.00DOTH
Trilateral
Danville, CA 94506-4527 DpTY
SCC
IND
Earl Hamlin DcoM
Commissioner
09/19/2013 I DOTH $100.0 $100.00
Port of Oakland
SCC
~IND
Mr. Stephen L. Hicks DcoM
Hicks-Martin Group
DOTH10/28/2013 I $200.00 $200.00
Consultant
SCC
IND
George (Rick) Hutchinson DcoM
CEO
12/27/2013 DOTH $100.00 $100.00
City CarShare
San Francisco, CA 94127-1017 U PTY
SUBTOTAL $1,
--------'
Schedule A SummarY 'Contributor Codes

(Indude all Schedule A subtotals.)....................................................................................................................................... $51,419.00
OTH- Other (e.!l.. business entity)

(Add Lines 1 and 2. Enter here on the Summary Page. Column A. Line TOTAL $52,603.00
FPPC Form 460 (JanuarylO5l

Type or print In Ink.
Schedule A Statement covers period
to whole dollars.
from ---::-::-~=-:.,.:...:.::::.
through 12 013
and Local
._•.••:S_Lhil' SCHEDULE A
PER ELECTION

TO DATE

IF AN INDIVIDUAL, ENTERFULL NAME, STREET ADDRESS AND ZiP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATEDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR(IF COMMITTEE. ALSO ENTER LD. NUMBER) CODE'RECEIVED (IF SELF-EMPLOYED. ENTER NAME
OF eUSlNESS) (IF REQUIRED)PERIOD (JAN. 1-DEC. 31)
IND
ILWU Northern California District
DCOM
Council
b!jOTH $215.0 $215.00
12/20/2013 I
Usee
DIND
International Association of
~COMFirefighters, Local 55 PAC
09/19/2013 DOTH $1,000.00 $1,000.00
DpTYOakland, CA 94612-3303

ID: 892160
Dscc
~IND
UCOMChris Jackson
Program Manager
12/31/2013 UOTH $100.00 $100.00
Samasource
SCC
~IND
Scott Jackson DcoM Partner / Attorney
09/19/2013 ay Fitzgerald Abbott & $500.00DOTH $1,000.00
Oakland, CA 94619-2307 Beardsley, LLP
SCC
SUBTOTAL $1,815.
Schedule A Summary 'Contributor Codes

OTH- Other (e.!!., business entity)

FPPC Form 460 IJanuaryJOS)
FPPC Toll-Free Helpline: 8661ASK-FPPC 16661275-3772)

from 7/1/2013
through 12 013
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR PER ELECTION

TO DATE

(IF REQUIRED)

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATEDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR(IF COMMITTEE, ALSO ENTER I.D, NUMBER) CODE·RECEIVED (IF SELF-EMPI.OYED, ENTER NAME
OF BUSINESS) PERIOD (JAN. I-DEC. 31)
IND
COMCurtis Johnson
Branch Manager
08/21/2013 DOTH $500.0 $500.00
Cypress Security
San Francisco, CA 94103-4141 DpTY
IND
Marcus Johnson DcoM principal
09/16/2013 DOTH $100.0 $100.00
Amstutz Associates
IND
LaNiece Jones Marketing/Public
DcoM Relations
DOTH08/20/2013
$100.0 $200.00

Self (LA Jones &
DpTY
Oakland, CA 94605-3887 Associates)
SCC
0 1ND
LaNiece Jones Marketing/public
DCOM
Relations
DOTH12/29/2013
$100.0 $200.00

Self (LA Jones &

Associates)
01ND
DCOMMario Juarez Realtor
09/19/2013 DOTH Mario Juarez Real $100.0 $100.00
Oakland, CA 94601-4408 EstateU PTY
SCC
Schedule A SummarY ·Contributor Codes
1' Amount received this period -itemized monetary contributions, INO- Individual

(Include all Schedule A SUbtotals,),,,,,,,,,,,,,,,,,,,,,,,........,,,,,,,..,,,,,,,,,,,....,,,,,....,',..,"","""""',."".........,......".,'" ....,''',',,,,,,,,,, $51,419.00
2, Amount received this period -unitemized monetary contributions of less than $100".."""""""....,,........., .............".".,... $1,184.00
OTH. Other (e,(I" business entity)
3, Total monetary contributions received this period, SCC- Small Contributor Committee

(Add Lines 1 and 2, Enter here on the Summary Page, Column A, Line 1 TOTAL $52,603.00
FPPC Form 460 (JanuaryJQ5j
FPPC Toll-Free Helpline: 8661ASK·FPPC (8661275-3772)

from 7/1/2013
through 12/31/2013
PER ELECTION

TO DATE

IF AN INDIVIDUAl. ENTERFULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATEDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE·RECEIVED (IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS) (IF REQUIRED)PERIOD (JAN. l·DEG. 31)
"'-lIND
Faith Kaplan
UCOM psychologist
09/09/2013 I Self (Kaplan &DOTH $500.0 $500.00
Kaplan)DpTY
Charleston, SC 29401-1251
SCC
'-"-lIND
Andy Katz
UCOM
Director09/16/2013 I DOTH $100.0 $100.00
EBMUD
DpTY
Berkeley, CA 94704-1382 ~
SCC
"'-lIND
Prabhjot Klair
DCOM Clerk
09/18/2013 I FriendlyDOTH $700.0 $700.00
TransportationPTY
San Leandro, CA 94577-1228
~
~IND
Gary Knecht UCOM
retired
08/20/2013 I DOTH $100.0 $100.00
retired
~
~IND
Jerrold Kram DCOM Medical Director
10/29/2013 I UOTH California Center $1,500.0 $1,500.00
West Hills, CA 91304-5316 UPTY for Sleep Disorder
SCC
Schedule A Summarv ·Contributor Codes

COM· Recipienl Committee
2. Amount received this period -unitemized monetary contributions of less than $1 $1,184.00 OTH· Other (e.ll., business entity)
3. Total monetary contributions received this period. SCC- Small Conllibutor Committee

FPPC Form 460 (JanuarvlOS)
FPPC Toll-Free Helpline: 866fASK-FPPC (8661275-3772)

Statement covers
from 7/1/2013
through 12/31/2013
IF AN INDIVIDUAL. ENTERFULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR CUMULATIVE TO DATE PER ELECTIONDATE
OCCUPATION AND EMPLOYER CALENDAR YEAR TO DATE{IF COMMITIEE. ALSO ENTER !.D. NUMBER) CODE·RECEIVED (IF SELF·EMPLOYED. ENTER NAME
OF BUSINESS) (IF REQUIRED)(JAN. 1-0EC. 31)
~IND
Kumod Kishore Kumar DCOM
Cashier
DOTH09/18/2013 $700. $700.00
Union 76
Union City, CA 94587-3732 DpTY
Ravinder Kumar

Mechanic
IND
COM
09/18/2013 $700.DOTH $700.00
Union 76
DpTY
San Rafael, CA 94903-4015
Lamumba, Inc.
09/19/2013 I $100.00 $200.00
DpTY
IND
Lamumba, Inc.
DCOM
10/31/2013 00TH $100.00 $200.00
2
DpTY
01ND
DCOMSue Landsittel
Attorney
DOTH09/11/2013 I e $100.00 $100.00
Morrison & Foerster
Oakland, CA 94610-4817 U PTY
AMOUNT

RECEIVED THIS

PERIOD

SUBTOTAL $1,700.
Schedule A SUmmary
(Include all Schedule A subtotals.)...................................................................................................................................... $51,419.00
'Contributor Codes
INO- Individual
OTH- Other (e.Q., business enlitvl
FPPC Form 460 (JanuarvlO5)
FPPC TolI·Free Helpline: 8661ASK·FPPC (866/275-3772)

SCHEDULE AType or print In Ink.
Schedule A Amounts may be rounded covers period
from _::---:-__..:..:.
through 12 13
DATE
RECEIVED
(IF COMMITIEE, ALSO ENTER 1.0. NUMBER) CODE'
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
09/25/2013
Law Office of Andrew Wolff
Yui Hay Lee
09/13/2013 t
Susan Levinkind
08/29/2013 I
Michael Lighty
12/31/2013 I
Lily Hu & Associates
10/29/2013 I r
Alameda, CA 94501-6348
IND
UCOM
~OTH
DpTY
IND
COM
DOTH
UPTY
SCC
UCOM
UOTH
DpTY
SCC
Architect
YHLA Architects
Tax Preparer
Self (Tax Mom)
Director of Public
Policy
California Nurses
Association
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
$100.
$500.00
$143.
$100.00
$500.00
(JAN. 1-0EC. 31)
$325.00
$500.00
$143.00
$100.00
$500.00
(IF REQUIRED)
SUBTOTAL $1,343.001
Schedule A Summarv *Contributor Codes
1. Amount received this period -itemized monetary contributions. INO- Individual

(Include all Schedule A subtotals.)...............,............,..................,""........................................." .........................,.,.,......,.. $51,419.00
$1,184.002. Amount received this period -unitemized monetary contributions of less than $100...........................".............................
OTH- Other (e.!!., business entity)

FPPC Form 460 (January/ll5)

to whole dollars.
from 7/1/2013
through 12/31/2013
DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE'
(IF SELF-EMPlOYED. ENTER NAME
OF BUSINESS)
09/19/2013
09/30/2013
09/04/2013
09/18/2013
Steve Lowe
Lynette McElhaney Officeholder
Account
ID: 1342416
Malia Cohen for DCCC 2012
ID: 1345779
Maruti Corporation
IND
UCOM
UOTH
DpTY
USCC
DIND
0COM
DOTH
DpTY
uscc
DIND
0COM
UOTH
DpTY
Dscc
DIND
DCOM
00TH
DpTY
SCC
Real Estate
Development
Self (Steve Lowe
Real Estate
Development)
AMOUNT
RECEIVED THIS
PERIOD
$100.0
$150.00
$100.00
$700.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-0EC. 31)
$100.00
$150.00
$100.00
$700.00
PER ELECTION
TO DATE
(IF REQUIRED)
Schedule A SummarY SUBTOTAL $1,050.001
(Include all Schedule A subtotals.).......................................................................................................................................
2. Amount received this period -unitemized monetary contributions of less than $100..........................................................
$51,419.00
$1,184.00
m:=J

'Contributor Codes
IND-Individual
OTH- Other (e.q.• business entity)
FPPC Form 460 /Januaryl(5)
FPPC Toll-Free Helpline: 8661ASK-FPPC /8661275-3772)

to whole dollars.
from 7/1/2013
through 12/ 31 /2 013
DATE
RECEIVED
(IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE'
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
Ed McFarlan
08/20/2013 I
Molly McKay
09/19/2013 I t
Wendy Mcpherson
08/21/2013 I t
Gina Meyer
09/22/2013 I
IND
DCOM
UOTH
DpTY
SCC
IND
DCOM
DOTH
DpTY
SCC
IZlIND
DCOM
DOTH
DpTY
SCC
IND
DcoM
DOTH
Architect
JRDV
Attorney
Gordon & Rees
Owner
Sunny Spot Cafe
Physical Therapist
RehabCare
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1·DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
$100.0 $100.00
$186.0 $186.00
$500.0 $500.00
$100.0 $100.00
SUBTOTAL $886.001
Schedule A SUmmary
(Include all Schedule A subtotals.)..................................................................................................................................... $51,419.00
2. Amount received this period -unitemized monetary contributions of less than $100....... .................................................. $1,184.00
'Contributor Codes
IND· Individual
OTH- Other (e.g., business entity)
PTY- Political Partv
FPPC TolI·Free Helpline: 8661ASK-FPPC (8661275-3172)
1

to whole dollars.
from 7/1/2013
through 12/31/2013
DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER 1.0, NUMBER) CODE'
(IF SELF·EMPlOYED, ENTER NAME
OF I3lJSINESS)
09/13/2013
12/3112013
09/24/2013
09/16/2013
Leigh Morgan
Lyn Murray
Kathy Neal
Helen Nicholas
IND
DCOM
UOTH
DpTY
Dscc
~IND
UCOM
DOTH
DpTY
SCC
~IND
UCOM
DOTH
UPTY
SCC
~IND
DCOM
DOTH
DpTY
SCC
Associate
Chancellor
University of
California San
Francisco
Escrow Officer
Old Republic
Consultant
Self (Kneal
Resource System,
Inc. )
Real Estate Broker
Alain Pinel
Realtors
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN, 1·DEC 31)
PER ELECTION
TO DATE
(IF REQUIRED)
$100.0
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
$100.00
SUBTOTAL $400.001
Schedule A SUmmary 'Contributor Codes
1, Amount received this period -itemized monetary contributions. IND- Individual

(Include all Schedule A subtotals.).................,................,.....,................, ..,'.........................,......" ...............,...................... $51,419.00
COM· Redpient Committee
2, Amount received this period -unitemized monetary contributions of less than $100......................................................... $1,184.00
OTH· Olher (e.g., business entity)
3. Total monetary contributions received this period. sec· Small Contributor Committee

FPPC Form 460 (JanuarylO51
FPPC TolI·Free Helpline: 8661ASK-FPPC (8661275-3772)
l

Schedule A Amounts may be rounded covers
to whole dollars.
from 7/1/2013
through 12/31/2013
IF AN INDIVIDUAL, ENTERFULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATE PER ELECTIONDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE·RECEIVED (IF SELF·EMPLOYED. ENTER NAME
OF BUSINESS) IIF REQUIRED)PERIOD (JAN. 1-0EC. 31)
IND
Northern California Small Business
DCOM
Assistants, Inc.
00TH $1,000.009/19/2013 $1,000.00
DpTY
Santa Rosa, CA 95407-8237
SCC
IND
Oakland Maritime Support Services,
COM
Inc.
10/01/2013 00TH $500.0 $500.00
DpTY
Robert Raburn
Director
09/23/2013 $200.0 $200.00
BART
SCC
IND
DcoMRobert Raich Attorney
09/19/2013 I DOTH Self (Law Offices $100.00
$100.0
of Robert Raich)DpTY
SCC
IND
DCOMMaria Ramirez
Office Manager
10/15/2013 I UOTH $2,500.0 $2,500.00
San Leandro Braces
Hayward, CA 94544-2204 DpTY
SCC
SUBTOTAL $4,300.001
Schedule A Summarv
....~
'Contributor Codes
IND- Individual
lother than PTY or SCC)
PTY- Political Pariy
FPPC Form 460 (JanuaryJl5)

Schedule A Amounts may be rounded Statement covers
to whole dollars.
DATE
RECEIVED
(IF COMMITIEE, ALSO ENTER I.D. NUMBER) CODE'
DCCUPATION AND EMPLOYER
(IF SELF·EMPLOYED, ENTER NAME
OF BUSINESS)
Andy Read
09118/2013 I
Dr. Susan Reinhold, Ph.D.
09/06/2013 I
Berkeley, CA 94708-1540
IND
UCOM
DOTH
DpTY
SCC
IND
COM
UOTH
DpTY
Dscc
Real Estate
Caldecott
Properties
Financial Advisor
and Not-For-Profit
Director
North Berkeley
Investments
from 7/1/2013
through 12 1/2013
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
$500.0
$500.0
(JAN. I-DEC 31) (IF REQUIRED)
$500.00
$500.00
Partners & Hazon
08/22/2013
Rick Rickard
01ND
DcoM
DOTH
UPTY
Financial Services
Self (Ralph Elliott
Rickard - Caldwell
Securities, Inc.)
$100.00 $125.00
flscc
12129/2013
Rick Rickard
~IND
DCOM
UOTH
DpTY
Financial Services
Self (Ralph Elliott
Rickard - Caldwell
Securities, Inc.)
$25.00 $125.00
nscc------ ------ -'---.
SUBTOTAL $1,125.
Schedule A SUmmary 'Contlibutor Codes
1. Amount received this period -itemized monetary contributions, IND- Individual

(Include all Schedule A subtotals.)..........................................,.....................,..,......................,........................." ................. $51,419.00
2, Amount received this period -unitemized monetary contributions of less than $100.......................................... $1,184.00
OTH- Other (e.!:!., business entity)

(Add Lines 1 and 2. Enter here on the Summary Page, Column A. Line 1 TOTAL $52,603.00

Schedule A Amounts may be rounded Slstement covers period
from 7/1/2013
through 12 013
PER ELECTION

TO DATE

(IF REQUIRED)

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATEDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR(IF COMMITTEE. ALSO ENTER 1.0. NUMBER) CODE'RECEIVED (IF SELF·EMPLOYED. ENTER NAME
OF BUSINESS) PERIOD (JAN. 1-DEC. 31)
~IND
Tess Robins DCOM Cannabis Specialist
09/19/2013 I UOTH Self (The Green $100.0 $100.00
Castro Valley, CA 94546-5566 Lady)
Pamela Rosin Counselor
12/26/2013 I Self (Awakening $500.0 $500.00
Oakland, CA 94608-3416 Presence)
Union
Sal Rosselli
Representative
08/20/2013 I $100.0 $100.00
National Union of
Healthcare Workers
SCC

IND

UCOMJaime Santos Attorney
09/15/2013 I DOTH Coffino Law Group, $200.0 $200.00
Oakland, CA 94608-1258 LLPDpTY
SCC
~IND
DcoMKathleen Sarapochillo
Office Manager
09/19/2013 DOTH $500.0 $500.00
Sarco Construction
Oroville, CA 95966-8969 DpTY
SUBTOTAL $1,400.
Schedule A Summarv 'Contributor Codes

OTH- Other (e.!).• business entity)
PTY- Political Par1y
3. Total monetary contributions received this period. SCC- Small Contlibutor Committee


SCHEDULE AType or print In ink.
Schedule A
to whole dollars.
Statement covers period
from 7/1/2013
through 12/31/2013


(IF SELF·EMPLOYED, 8'lTER NAME
OF BUSINESS)
AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED
DATE
RECEIVED THIS CALENDAR YEAR TO DATE
PERIOD
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE'
(IF REQUIRED)(JAN. 1·DEC 31)
IND
DcoMSarco Construction
09/19/2013 I 00TH $500.00 $500.00
~
DIND
Schnitzer Steel Industries DCOM
10/03/2013 I 00TH $500.00
$500.
0
0 1ND
Judith Schumacher-Jennings
DcoM
retired
DOTH $100.0009/08/2013 I retired

Dscc
Signature Development Group, Inc.
10/31/2013 I y
DIND
DCOM
00TH $2,500.00 $2,500.00
DpTY
SCC
SUBTOTAL $3,600.001
Schedule A Summarv
·Contributor Codes
IND- Individual
OTH- Other (e.(I., business entity)
FPPC Form 460 (Januaryl!l5)
FPPC TolI·Free Helpline: 8661ASK-FPPC (8661275-3n2)

SCHEDULE AType or print in Ink.
to whole dollars.
from 7/1/2013
through 12/31/2013
DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER !.D. NUMBER) CODE'
(IF SELF·EMPLOYED, ENTER NAME
OF BUSINESS)
09/10/2013
Joshua Simon
Emeryville, CA 94608-2528
Paramjit Singh
09/18/2013 I
Hayward, CA 94541-1107
Darlene Smith
12/23/20131
Stockmyer Trucking, Inc.
12/17/2013 I
Rumsey, CA 95679
09/13/2013
Peter Sullivan
IND
DCOM
UOTH
UPTY
SCC
IND
DcoM
DOTH
DpTY
SCC
~IND
UCOM
DOTH
SCC
IND
COM
_OTH
DpTY
SCC
IND
DCOM
UOTH
Executive Director
East Bay Asian
Local Development
Corporation
Doctor
Self (American
Healing)
Director GSA
Retired
County of Alameda
Commercial Real
Estate
Peter Sullivan
Associates
AMOUNT
RECEIVED THIS
PERIOD
$100.0
$700.0
$100.0
$1,000.0
$2,500.0
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-0EC. 31)
$100.00
$700.00
$100.00
$1,000.00
$2,500.00
PER ELECTION
TO DATE
(IF REQUIRED)
SUBTOTAL $4,40~ m_ml
Schedule A Summarv
'Contributor Codes
IND- Individual
OTH- Other (e.Q.• business entity)

to whole dollars.
from 7 /1/2 013
through 12/31/2013
DATE
RECEIVED
(IF COMMITIEE, ALSO ENTER 1.0. NUMBER) CODE'
(IF SELF·EMPLOYEO, ENTER NAME
OF BUSINESS)
09/19/2013
TBWB Strategies
U.S. Freight Systems, Inc.
07/03/2013 I
Mary Vail
09/19/2013 I
Veterans Transportation Inc.
09/18/2013 I
09/19/2013
Duane Dexter Vizinau
DIND
DCOM
~OTH
DpTY
SCC
IND
DCOM
00TH
DpTY
SCC
01ND
DCOM
UOTH
DOTH
DpTY
SCC
Retired
Retired
Vice President
De viz Enterprises
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. l·DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
$500.
$5,000.00
$1,000.00
$700.00
$900.0
$500.00
$5,000.00
$1,000.00
$700.00
$900.00
SUBTOTAL $8,100.001
Schedule A Summarv 'Contributor Codes
1. Amount received this period -itemized monetary contributions. IND· Individual

(Indude all Schedule A subtotals.)................,...................................................................................................................... $51,419.00
OTH· Other (e.Il., business entity)
3. Total monetary contributions received this period. SCC· Small Contributor Committee

(Add Lines 1 and 2. Enter here on the Summary Page, Column A. Line TOTAL $52,603.00
FPPC TolI·Free Helpline: 86&'ASK..fPPC (8661275-3772)

IF AN INDIVIDUAL, ENTERFULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATEDATE
OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR(IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE'RECEIVED (IF SELF~MPLOYED. ENTER NAME
OF BUSiNeSS) PERIOD (JAN. '·DEC. 31)
IND
DCOMZachary Wasserman Attorney
09/19/2013 I Wendel Rosen BlackUOTH $250.0 $250.00
Oakland, CA 94610-2409 & Dean LLP
Senior Field
DpTY
Julie Waters
Representative
09/19/2013 I $100.0 $100.00
California State
Assembly
Holistic Services
Dave Wedding dress
Director
08/29/2013 I $100.0 $350.00Harborside Health
Center
01ND
Holistic Services
Dave wedding dress UCOM
Director
12/30/2013 I DOTH $250.0 $350.00Harborside Health
Center
01ND
DcoMSteve weiss
Attorney
09/11/2013 I DOTH $100.0 $100.00
Bay Area Legal Aid
Oakland, CA 94608-4292 UPTY
SCC
Statement covers
from 7/1/2 013
through 12/31/2013
PER ELECTION

TO DATE

(IF REQUIRED)

SUBTOTAL $800.001
Schedule A Summarv
"Contributor COdes
IND- Individual
COM- Recipient CommiHee
OTH- Other (e.g.• business entity)

SCHEDULE AType or print In Ink.
Schedule A covers period
trom 7/1/2013
throu!lh 12/31/2013
to whole dollars.
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR IF AN INDIVIDUAL, ENTER


(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
AMOUNT CUMULATIVE TO DATEDATE
RECEIVED THIS CALENDAR YEAR(IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODE'RECEIVED
PERIOD (JAN. 1-DEC. 31)
1lI1ND
DcoMJohn Whitehurst Political
Consultant09/19/2013 I DOTH
$100.0
$100.00

Oakland, CA 94611-3228 BMWL and PartnersDpTY
SCC
IND
Clarissa M. Williams DcoM
President
11/06/2013 I
DOTH
$100.0 $100.00

CJC Trucking
Guinda, CA 95637 DpTY
SCC
IND
Wise Education Technology, Inc. DcoM
10/08/2013

$250.0 $250.00
1lI0TH
Chris Wright
Sports and
09/19/2013 Entertainment $100.0 $100.00
AEG
Dublin, CA 94568-4585
George Zimmer Consultant
Self (George Zimmer09/20/2013
$1,000.0 $1,000.00

Fremont, CA 94538-2453 Consulting)
SCC
PER ELECTION

TO DATE

(IF REQUIRED)

SUBTOTAL $1,550.001
Schedule A Summarv ·Contributor Codes

OTH- Other (e.Q., business entity)
3. Total monetary contributions received this period. SCC- Small ConmbutorCommittee

FPPC Form 460 (JanuaryJ05)
FPPC Toll-Free Helpline: 8661ASK·FPPC (8661275-3772)

SCHEDULE CType or print in ink.
Schedule C Amounts may be rounded Statement covers period
to whole dollars.
Nonmonetary Contributions Received
from 7/1/2013
through 12/31/2013
NAME OF FILER
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
.D. NUMBER
1330827
DATE FULL NAME. STREET ADDRESS AND ZIP CONTRIBUTOR IF AN INDIVIDUAL. ENTER DESCRIPTION OF AMOUNT/FAIR CUMULATIVE TO DATE PER ELECTION
RECEIVED CODE OF CONTRIBUTOR CODE' OCCUPATION AND EMPLOYER GOODS OR MARKET VALUE CALENDAR YEAR TO DATE
(IF COMMITTEE, ALSO ENTER I,D, NUMBER) (IF SELF·EMPLOYED, ENTER NAME OF SERVICES (JAN. l-DEC, 31) (IF REQUIRED)
BUSINESS)
09/19/2013
Everett 0. Jones
Barbeque - Jack London,
LLC
oakland, CA 94607-3716
DIND
DCOM
~OTH
DpTY
Dscc
Food
donated
for
fundraiser
$500.00 $500.00
SUBTOTAL $500.001
Schedule C Summary
1, Amount received this period -itemized nonmonetary contributions.
(Include all Schedule C subtotals.).........,...................,...........,...,.,...........,.,......................,",.......................................,.......
2. Amount received this period -unitemized nonmonetary contributions of less than $100....................................................
$500.00
$O~OO
3, Total nonmonetary contributions received this period.
(Add Lines 1 and 2, Enter here on the Summary Page, Column A, Lines 4 and 10.)............................................ TOTAL $500.00
'Contributor Codes
IND- Individual
FPPC Form 460 (JanuaryJ05)
FPl'C Toll-Free Helpline: 866fASK-FPPC (8661275-3712)

Schedule 0 Type or print In Ink.
Summary of Expenditures to whole dollars.
Supporting/Opposing Other
Candidates, Measures and Committees
NAME OF FILER
SCHEDULE D
covers period
from 7/1/2013
through 12/31/2013
campaign for Safe Streets and Local Jobs (Organized by Councilrnernber Rebecca Kaplan)
DATE
10/28/2013
10/28/2013
10/18/2013
NAME OF CANDIDATE. OFFICE, AND
DISTRICT, OR MEASURE NUMBER OR
LETTER AND JURISDICTION, OR
COMMITTEE
Black Women Organized for
Political Action
TYPE OF
PAYMENT
r;J Monetary
l!6Conllibulion
D Nonmonetary
Contribution
D Independent
1-------:=:---------:=:-----------11 Expenditure
East Bay Young Democrats
r;J Monetary
l!6Conllibution
D Nonmonetary
Contribution
DIndependent
1--------,=:--------:=-----------41 Expenditure
League of Conservation voters of
r;J Monetary
l!6Conllibution
ID Nonmonetary
the East Bay Contribution
D Independent
1-----=,...""-----=,...,,,,--------11 Expenditure
DESCRIPTION
(IF REQUIRED)
AMOUNT/FAIR
MARKET VALUE
$250.00
$500.00
$100.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN, 1-DEC. 31)
$250.00
$500.00
$100.00
PER ELECTION TO
DATE
(IF REQUIRED)
SUBTOTAL $850.
Schedule 0 SUmmary
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals,),,,,,''',,.,,''''''''',,..,,'''''''''',,.............,,,,....,,........,,''",,,,,.......,,.." $950.00
2. Unitemized contributions and independent expenditures made this period of under $100.......""....""""..""..."..""."."...."..."".......".""...................".""""""..,,......,,"" $39.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.)....".".""....................." ........... TOTAL $ 989.00
FPPC Form 460 IJanuarylO5)
FPPC TolI·Free Helpline: 866fASK·FPPC 1866f275-3772)

SCHEDULE 0
Schedule 0 Type or print in ink.
Amounts may be rounded Statement covers period
Summary of Expenditures to whole dollars.
Supporting/Opposing Other from 7/1/2013
Candidates, Measures and Committees through 12/31/2013
NAME OF FILER
Campaign for Safe streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
DATE
10/18/2013
NAME OF CANDIDATE, OFFICE, AND
DISTRICT, OR MEASURE NUMBER OR
LETTER AND JURISDICTION, OR
COMMITTEE
PUEBLO
TYPE OF
PAYMENT
r71 Monetary
i.!6Contnbution
ONonmonetary
Contribution
OIndependent
Expenditure
DESCRIPTION
(IF REQUIRED)
AMOUNTIFAIR
MARKET VALUE
$100.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-DEC. 31)
$100.00
PER ELECTION TO
DATE
(IF REQUIRED)
SUBTOTAL $100.
Schedule 0 SUmmary
1. Itemized contributions and independent expenditures made this period. (Include all Schedule 0 subtotals.)................................................................................................ $950 • 00

2. Unitemized contributions and independent expenditures made this period of under $100...... .................................................. .................................................................

3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.)................................................ TOTAL $989.00

FPPC Toll-Free Helpline: 866fASK-FPPC (8661'275-3772)
9.00

SCHEDULE EType or print in ink.
Schedule E Amounts may be rounded covers period
to whole dollars.
Payments Made
from 7/1/2013
through 12/31/2013
NAME OF FILER
CODES: If one of the following codes accurately describes the payment. you may enter the code. Otherwise. describe the payment.
CMP campaiQn paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaiQn consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaiQn workers' salaries
CVC civic donations PET petition circulatinQ TEL t.v. or cable airtime and production costs
FIL candidate filinQ/baliot fees PHO phone banks TRC candidate travel. lodQinQ. and meals
FND fundraisinQ events POL POllinQ and survey research TRS staff/spouse travel. lodQinQ. and meals
IND independent expenditure POS POstMe. deliverv and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG leQal defense PRO professional services (leQal, acoountinQ) VOT voter reQistration
LIT campaign literature and mailinQs PRT print ads WEB information technolOQV costs (Internet. e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER 1.0 NUMBER)
AT&T
Carol Stream, IL 60197-5025
CODE OR
OFC
Black Women Organized for Political Action
CTB
ID: 991028
DESCRIPTION OF PAYMENT AMOUNT PAID
$500.47
$250.00
East Bay Young Democrats
Concord, CA 94518-2331
CTB $500.00
ID: 1271673
-------
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,250.47
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.}..................................................................................................................................................... ___--'-''--''--'--'---'
2. Unitemized payments made this period of under $100..................................................................................................................................................................................

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e}.}.................................................................................................................... $0.00

4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.}................................................................TOTAL $ 23,298.81

FPPC Form 460 (JanuarylllS)
FPPC Toll·Free Helpline: 8661ASK·FPPC (8661275-3772)

Schedule E Amounts may be rounded Statement covers period
to whole dollars.
Payments Made
from 1/1/2013
through 12/31/2013
NAME OF FILER

campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)

CODES: If one of the following codes accurately describes the payment, you may enter the code. OthelWise. describe the payment.
CMP campaiQn paraphernalia/mise, MBR member communications RAD radio airtime and production costs
eNS campaiQn consultants MTG meelinQs and appearances RFD returned contributions
eTB contribution (explain nonmonetarvl* OFC office expenses SAL campaiQn workers' salaries
evc civic donations PET petition circulatinQ TEL t.v. or cable airtime and production costs
FIL candidate filinQ/ballot fees PHO phone banks TRC candidate travel, lodQinQ, and meals
FND fundraisinQ events POL poIlinQ and survey research TRS staff/spouse travel. lodQinQ, and meals
IND independent expenditure POS POStaQe, deliverv and messenQer services TSF transfer between committees of the same candidate/SPOnsor
LEG leQal defense PRO professional services (leQal. accountinQ) VOT voter reqistration
LIT campaiQn literature and mailinQs PRT print ads WEB information technoloQV costs (Internet, e-mail)
(IF COMMITTEE, ALSO ENTER 1.0, NUMBER)
First Data Merchant Services
Lakewood, co 80215-3142
CODE
OFC
OR DESCRIPTION OF PAYMENT AMOUNT PAID
$609.03
rnkworks Press
Berkeley, CA 94110-2102
JPMCC 2006-LDP1 Telegraph LP
OFC
OFC Rent
$862.92
$186.68
Schedule E Summary
1. Itemized payments made this period, (Include all Schedule E subtotals,)"""",.." ....." .." ........"""".",.".."".,,....,,.,,""",..........."................. "...............""".".........,,......... $23,141.84
2, Unitemized payments made this period of under $100................".................,..............".." .............,',........""................."..,,,..,,.....,,...,,",,..,,..,..........,,",...,,.......,........,""" 156.91
3. Total interest paid this period on loans, (Enter amount from Schedule B, Part 1, Column (e).)............." ........................................"........"................................................. $0.00
4. Total payments made this period, (Add Lines 1. 2. and 3. Enter here and on the Summary Page, Column A, Line 6.)............................""..."....." ............" ...... TOTAL $23,298.81
FPPC Form 460 (JanuarviOS)

Schedule E Amounts may be rounded covers period
to whole dollars.
Payments Made
from 7/1/2013
through 12/31/2013
NAME OF FILER
CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment.
CMP campscm paraphernalia/misc. MBR member communications RAD radio airtime and produdion costs
CNS campaion consultants MTG meetinos and appearances RFD retumed contributions
CTB contribution (explain nonmonetarv)' OFC office expenses SAL campaion workers' salaries
CVC civic donations PET petition circulatina TEL t.v. or cable airtime and produdion costs
FIL candidate filinQ/baliot fees PHO phone banks TRC candidate travel. lodQina, and meals
FNO fundraisino events POL pollina and survey research TRS staff/spouse travel, lodainQ. and meals
INO independent expenditure POS POstaae. deliverv and messenaer services TSF transfer between commiHees of the same candidate/sponsor
LEG leoal defense PRO professional services (leoal. accountino) VOT voter reaistration
LIT campaion literature and mailinas PRT print ads WEB information technoloov costs (lntemel, e-mail)
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
League of Conservation voters of the East Bay
ID: 1222089
CTB $100.00
Jason Overman
OFC $1,376.25
Jason Overman
CNS $13,529.45
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.)......................................................................................................................... ........................... 141.84
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. 156.97
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 •00
4, Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6,)................................................................ TOTAL $23,298.81

SCHEDULE EType or print In ink.
Schedule E Amounts may be rounded Ststement covers period
to whole dollars.Payments Made
from 7/1/2013
through 12/31/2013
NAME OF FILER
Campaign for Safe Streets and Local Jobs (organized by Councilmember Rebecca Kaplan)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaian paraphernalia/misc. MBR member communications RAO radio airtime and production costs
CNS campaian consultants MTG meetinQs and appearances RFO returned contributions
CTB contribution (explain nonmonetarv)' OFC office expenses SAL campaiQn workers' salaries
CVC civic donations PET petition circulalina TEL t.v. or cable airtime and production costs
FIL candidate filina/ballot fees PHO phone banks TRC candidate travel. lodQinQ. and meals
FNO fundraisinQ events POL pOllina and survev research TRS staff/spouse travel. lodQinQ. and meals
INO independent expenditure POS pOstaQe. deliverv and messenQer services TSF transfer between committees of the same candidate/SpOnsor
LEG leaal defense PRO professional services (leaal. accounlinQ) VOT voter reaistration
LIT campaian literature and mailinQs PRT print ads WEB information technolOQV costs (Internet. e-mail)
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
Jason Overman
WEB $2,926.94
Jason Overman
CMP $223.44
Jason Overman
POS $150.52
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.). ................................................................................................................................................... $23 , 141 •84
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. 156. 97
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0.00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $23,298.81
FPPC Form 460 (JanuarylOS)

SCHEDULE EType or print In ink.
Schedule E Amounts may be rounded covers
to whole doliars.Payments Made
from 7/1/2013
through 12131/2013
NAME OF FILER
CNS camoaiQn consultants MTG meetinQs and appearances RFD returned contributions
CTB contribution (explain nonmonetary)' OFC office expenses SAL campaian workers' salaries
FIL candidate filinQ/baliot fees PHO phone banks TRC candidatetravel.lodQina. and meals
FNO fundraisinQ events POL pollina and survey research TRS staff/spouse travel. lodQinQ. and meals
INO independent expenditure pas oostaQe. delivery and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG leoal defense PRO professional services (Ieoal. accountinal VaT voter reoistration
LIT camoaiQn literature and mailinQs PRT print ads WEB information technoloQV costs (Internet. e-mail)
(IF COMMITTEE. ALSO ENTER 10. NUMBER)
Jason Overman
TRS $53,04
Pacific Print Resources
LIT $566.85
PUEBLO
CTB $100.00
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $719.89
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.)............................................................................................................... ..................................... $23,141.84
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. 156.97
3. Total interest paid this period on loans. (Enter amount from Schedule B. Part 1. Column (e).).................................................................... ............................................... $0 •00
4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, line 6.)................................................................ TOTAL $23,298.81

SCHEDULE EType or print In Ink.
Schedule E Amounts may be rounded Statement covers period
to whole dollars.Payments Made
from 7/1/2013
through 12/31/2013
NAME OF FILER
Campaign for Safe Streets and Local Jobs (Organized by Councilmernber Rebecca Kaplan)
CMP campaiqn paraphernalia/misc. MBR member communications RAO radio airtime and production costs
CNS campaiqn consultants MTG meetinQs and appearances RFD returned contributions
CTB contribution (explain nonmonetalV)· OFC office expenses SAL campaiQn workers' salaries
CVC civic donations PET petition circulatinQ TEL I.v. or cable airtime and production costs
FIL candidate filinq/ballot fees PHO phone banks TRC candidate travel. 10dQinQ. and meals
FNO fundraisinq events POL POllinQ and sUlVev research TRS staff/spouse travel. lodging. and meals
INO independent expenditure pas POstaQe, delivelV and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG leqal defense PRO professional services (leQal. accountinQ) VaT voter reqistration
LIT campaiQn literature and mailinQs PRT print ads WEB information technolOQv costs (internet, e-mail)
Tess Robins
RFD $100.00
Castro Valley, CA 94546-5566
Scot Hacker
WEB $506.25
El Cerrito, CA 94530-2925
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $606.25
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $23, 141 •84
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $156.97
3. Total interest paid this period on loans. (Enter amount from Schedule S, Part 1, Column (e).).................................................................................,.................................. .00
4. Total payments made this period, (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line TOTAL $23,298.81
FPPC Form 460 (JanuarylO5l
FPPC TolI.Free Helpllna: 8661ASK-FPPC (866fl75-3772)

SCHEDULEFType or print in ink.
Schedule F Amounts may be rounded covers oeriod
to whole dollars.Accrued Expenses (Unpaid Bills)
from 7/1/2013
through 12/31/2013
NAME OF FILER
Campaign for Safe Streets and Local Jobs (Organized by councilmember Rebecca Kaplan)
1.0. NUMBER
1330827
CNS campaiQn consultants MTG meetinas and appearances RFD returned contributions
CTB contribution (explain nonmonetarv)' OFC office expenses SAL campaian workers' salaries
FIL candidate filinQ/ballot fees PHO phone banks TRC candidate travel, lodQinQ. and meals
FND fundraisinQ events POL POIlinQ and survey research TRS staff/spouse travel. lodQina. and meals
IND independent expenditure POS POslaQe. deliverv and messenaer services TSF transfer between committees of the same candidate/sponsor
LEG leaal defense PRO professional services (Ieoal. accountinQ) VOT voter reaistration
LIT campaian literature and mailinQs PRT print ads WEB information technoloQv costs (Internet. e-mail)
NAME AND ADDRESS OF CREDITOR
(IF COMMITIEE. ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF
PAYMENT
(a)
OUTSTANDING BALANCE
BEGINNING OF THIS
PERIOD
(b)
AMOUNT INCURRED
THIS PERIOD
(e)
AMOUNT PAID THIS
PERIOD
(ALSO REPORT ON E)
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
Jason Overman
WEB, Database
services
$750.00 $0.00 $750.00 $0.00
Jason Overman
OFC, OFC $79.08 $0.00 $79.08 $0.00
Scot Hacker
El Cerrito, CA 94530-2925
WEB, Web/email
hosting
$506.25 $0.00 $506.25 $0.00
'Payments that are contributions or independent expenditures must also be SUBTOTALS $1,335.33 $0.00 $1,335.33 $0.00summarized on Sd1edule D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F. Column (b) subtotals for
accrued expenses of $100 or more. plus total unitemized payments on accrued expenses under $100.)
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here
and on the Summary Page, Column A, Line 9.)
INCURRED TOTALS $0.00
PAID TOTALS $1,335.33
NET ($1,335.33)
(May be a negative number)
FPPC Form 460 (JanuarvAl5)
FPPC Toll·Free Helpline: 866fASK·FPPC (8661275-3n2)

SCHEDULEGType or print in ink.
Schedule G Amounts may be rounded covers period
to whole dollars.
Payments Made by an Agent or Independent
from 7/1/2013Contractor (on Behalf of This Committee)
through 12/31/2013
( Councilmember Rebeccafor Safe Streets and Local Jobs
Jason Overman
CMP campai!:m paraphernalia/mise. MBR member communications RAO radio airtime and production costs
CNS campaiQn consultants MTG meetinQs and appearances RFO returned contributions
CTS contribution (explain nonmonetary)· OFC office expenses SAL campaiQn workers' salaries
FIL candidate filinQ/baiiot fees PHO phone banks TRC candidate travel. lodQinQ, and meals
FNO fundraisinQ events POL DOIlinQ and survey research TRS staff/spouse travel, lodQinQ. and meals
INO independent expenditure POS POstaQe. delivery and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG leQal defense PRO professional services (leQal, accountinQ) VOT voter reQistration
LIT campaiQn literature and mailinQs PRT print ads WES information technoloQY costs (Internet. e-mail)
·Payments that are contributions or independent expenditures must also be summarized on Schedule O.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER LD. NUMBER)
AT&T Mobility
OFC $240.00
AT&T Mobility
OFC $240.00
AT&T Mobility
OFC $80.00
AT&T Mobility
OFC $80.00

SCHEDULEGType or print in ink.
Schedule G Amounts may be rounded Statement covers period
to whole dollars.
through 12/31/2013
councilmember Rebecca Ian)
Jason Overman
CNS campaiQn consultants MTG meetinQs and appearances RFD returned contributions
CTB contribution (explain nonmonetary)' OFC office expenses SAL campaiQn workers' salaries
CVC civic donations PET petition circulatinQ TEL tv. or cable airtime and production costs
FIL candidate filinlJibaliot fees PHO phone banks TRC candidate travel. lodQinQ, and meals
FND fundraisinQ events POL poilinQ and survev research TRS staff/spouse travel. lodQinQ, and meals
IND independent expenditure POS postaQe. delivery and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG leQal defense PRO professional services (leQal. accountinQ) VOT voter reaistration
LIT campaiQn literature and mailinQs PRT print ads WEB information technoloQV costs (Internet, 6omai!)
'Payments that are contributions or independent expenditures must also be summarized on Schedule D.
(IF COMMITTEE, ALSO ENTER LD. NUMBER)
AT&T
OFC $90.00
AT&T
OFC $60.00
Best Buy
OFC Office equipment $500.00
NGP VAN, Inc.
Washington, DC 20005-5006
WEB $310.00

SCHEDULE GType or print in ink.
to whole dollars.
through 12/31/2013
Local Jobs Councilmember Rebecca
CONTRACTOR
Jason Overman
CMP camoaiqn paraphernalia/misc. MBR member communications RAD radio airtime and production costs
eNS camoaiqn consultants MTG meetinQs and appearances RFD returned contributions
eTa contribution (explain nonmonetary)' OFC office expenses SAL campaiQn workers' salaries
eve civic donations PET petition circulatino TEL t.v. or cable airtime and production costs
FIL candidate filinqiballot fees PHO phone banks TRe candidate travel. 10doinQ. and meals
FND fundraisinQ events POL pollinQ and survey research TRS S1aff/sPOuse travel. lodoino, and meals
IND independent expenditure POS postaoe. delivery and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG IElQal defense PRO professional services (leoal. accountino) VOT voter reqistration
LIT camoaiQn literature and mailinQs PRT Print ads VllEa information technolOQV costs (Internet. e-mail)
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
NGP VAN, Inc,
WEB $750.00
NGP VAN, Inc.
WEB $920.00
NGP VAN, Inc.
00
washington, DC 20005-5006
WEB $320.00
NGP VAN, Inc.
WEB $320.00

SCHEDULE GType or print in ink.
to whole dollars.
from 7/112013Contractor (on Behalf of This Committee)
through 12/31/20 l3
for Safe Streets and Local Jobs Councilmember Rebecca n)
Jason Overman
CMP campaiQn paraphemalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaiQn consultants MTG meetinQs and appearances RFD returned contributions
CTB contribution (explain nonmonetarv)' OFC office expenses SAL campaiQn workers' salaries
CVC civic donations PET petition circulalinQ TEL t.v. or cable airtime and production costs
FIL candidate filinQiballot fees PHO phone banks TRC candidate travel. lodQinQ. and meals
FND fundraisinQ events POL oollinQ and survey research TRS staff/spouse travel, lodQinQ. and meals
IND independent expenditure POS oostaQe. deliverv and messenQer services TSF transfer between committees of the same candidate/sponsor
LEG leQal defense PRO professional services (leQal. accountinQ) VOT voter reQistration
LIT campaiQn literature and mailinQs PRT printads WEB information technoloQv costs (lntemet. e-mail)
united States Postal service
POS $9.86
United States Postal Service
t
POS $101.20
united States Postal Service
pos $30.92
United States Postal service
POS $18.40
Attach additional information on appropriately labeled continuation sheets. TOTAL- $4,070.38
, Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (JanuarvlOS)
independent contractor as reported on Schedule E. FPPC TolI..f'ree Helpline: 8661ASK·FPPC (8661275-3n2)

SCHEDULE IType or print in ink.
Schedule I Amounts may be rounded covers period
to whole dollars.
Miscellaneous Increases to Cash
from 7/1/2013
through 12/31/2013
NAME OF FILER NUMBER
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) 1330827
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $0.00
Schedule I SUmmary
1. Itemized increases to cash this period. $0.00
2. Unitemized increases to cash of under $1 00 this $79.06
3. Total of all interest received this period on loans made to others. (Schedule H, Column $0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) TOTAL $79.06
FPPC TolI·Free Helpline: 866fASK·FPPC (866i275-37721

Rebecca Kaplan's Coalition for Safe Streets and Local Jobs Campaign Statement 7/1/2013 - 12/31/13

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Rebecca Kaplan's Coalition for Safe Streets and Local Jobs Campaign Statement 7/1/2013 - 12/31/13