Recipient Committee Campaign Statement (Government Code Sections 84200-84216.5) COpy from 10/30/2008 Type or print In Ink. Date of election If applicable: (Month, Day, Year) Date Stamp RECEIVED FEB 0 r; 2009 1 111 COVER PAGE For Official Use Only through 12/31/2008 11/04/2008 1. Type of Recipient Committee: All Committees - Complete Parts 1,2,3, and 4. D Officeholder, Candidate Controlled Committee D Ballot Measure Committee State Candidate Election Committee Primary Formed a Recall Controlled (Also Complete Part 5.) a Sponsored [R] General Purpose Committee (Also Complete Part 6.) Sponsored D Primary Formed Candidatel Small Contributor Committee Officeliolder Committee a Political PartylCentral Committee (Also Complete Part 7.) 2. Type of Statement: D Pre-election Statement [R] Semi-annual Statement D Termination Statement D Amendment (Explain below) CITY CLERK CITY OF CHICO D Quarterly Statement D Special Odd-Year Report D Supplemental Preelection Statement - Attach Form 495 3. Committee Information COMMITTEE NAME (OR CANDI'S NAME IF NO COMMITTEE ~::T<~EETADDRESS (NO P.O. BOX) I.D.NUMBER Treasurer(s) NAME OF TREASURER Kelly Lawler MAILING ADDRESS C:ITY STATE 71P CODE AREA CODE/pl-lnNI= CITY STATE ZIP CODE ARI=A CODE/PHONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX NAME OF ASSISTANT TREASURER,IF ANY CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAXIE-MAIL ADDRESS ( ) MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAXIE-MAIL ADDRESS 4., and in the attached schedules Executed on Executed on Executed on Executed on ~ (~ SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDI, STATE MEASURElP ONENT OR RESPONSIBLE OFFICER OF SPONSOR SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDI, STATE MEASURE PROPONENT BY==::::::~~~~~ BY~=~~===== SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDI. STATE MEASURE PROPONENT FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK FPPC State of California
Recipient Committee Campaign Statement Cover Page - Part 2 Type or print In ink. COVER PAGE - PART 2 5. Officeholder or Candidate Controlled Committee 6. Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDI NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT o OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDI, OR PROPONENT 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 to make expenditures on behalf of your candidacy. OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY COMMITTEE NAME I.D.NUMBER 7. Primarily Formed Committee List names of officeholder(s) or candldate(s) for which this committee Is primarily formed. NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD o SUPPORT COMMITTEE ADDRESS CITY DYES STREET ADDRESS (NO P.O.BOX) STATE ZIP CODE ONO AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD o OPPOSE SUPPORT o OPPOSE COMMITTEE NAME I.D.NUMBER NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD o SUPPORT o OPPOSE NAME OF TREASURER COMMITTEE ADDRESS CONTROLLED COMMITTEE? DYES ONO STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDI OFFICE SOUGHT OR HELD SUPPORT o OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Toll-Free Helpline: 866/ASK-FPPC State of California
Campaign Disclosure Statement Summary Page Type or print In Ink. I SUMMARY PAGE s Received 1. Monetary s. 2. Loans Received.. 3. SUBTOTAL CASH CONTRIBUTIONS. 4. Nonmonetary s 5. TOTAL CONTRIBUTIONS RECEiVED.. Schedule A, Line 3 Schedule S, Line 7 Add Lines 1 + 2 Schedule C, Line 3 Add Lines 3 + 4 through 20081231 3/11 1.0. NUMBER Column A Column B ICalendar Year Summary for Candidates TOTAL THIS PERIOO CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTAL TO General Elections $ 2750.00 $ 65325.00.Q.illL 000 1/1 through 6/30 7/1 to Date $ 2750 00 $ 65325.00 20. Received $ 0.00 $ 0.00 0.00 94.00 21. Expenditures 2750.00 $ 6541~QO Made $ 0.00 $ 0.00 Expenditures Made 6. Payments Made Schedule E, Line 4 $ 4881.90 7. Loans Made Schedule H, Line 7 0.00 8. SUBTOTAL CASH PAyMENTS... Add Lines 6 + 7 $ 4881.90 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 0.00 10. Nonmonetary Adjustment Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE... Add Lines 8 + 9 + 10 $ 4881.90 $ 65237.18 0.00 $ 65237.18 0.00 94.00 $ 65331.18 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made (If SUbject to Voluntary Expenditure Limit) Date of Election (mm/dd/yy) Total to Date $,------- Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 $ 2219.72 13. Cash Receipts Column A, Line 3 above 2750.00 14. Miscellaneous Increases to Cash Schedule I, Line 4 0.00 Cash Payments Column A, Line 8 above 4881.90 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ 87.82 If this is a termination statement, Line 16 must be zero. To calculate Column B, add amounts in Column A to the corresponding amounts from 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 the first report being filed -------------------------------------------ffor this calendar year, only 17. LOAN GUARANTEES RECEiVED... Schedule B, Part 2 $ 0.00 carry over the amounts Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 0.00 from Lines 2, 7, and 9 (if any). <Amounts in this section may be different from amounts reported in Column B. $-------- FPPC Toll-Free Helpline: 866/ASK FPPC
Schedule A Monetary s Received Type or print in Ink. to whole dollars: SCHEOULEA through 20081231 4/11 1.0. Number RECEIVED Rcpt Ot: 10/30/2008 Rcpt Ot: 11/06/2008 Stephen Gonsalves FULL NAME. MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITIEE. ALSO ENTER 1.0. NUMBER) Chico CA 95928 10: John Lucchesi Chico CA 95926 10: Rcpt Ot: 10/30/2008 Piret Enterprises Chico CA 95928 10: CONTRIBUTOR CODE' [K] INO o COM DOTH o PTY OSCC [K] INO o COM DOTH o PTY USCC OINO o COM [K] OTH o PTY OSCC IF AN INDIVIDUAL. ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED. ENTER NAME... c,j~i3usin5~~)._ I Architect I Nichols Melburg & Rossetto I President and CEO I Northern California Bank AMOUNT RECEIVED THIS PERIOD 500.00 2000.00 250.00 CUMULATIVE TO CALENDAR YEAR (JAN. 1 - DEC. 31) 500.00 3500.00 250.00 PER ELECTION TO (IF REQUIRED) SUBTOTAL $ 2750.00 Schedule A Summary 1. Amount received this period - itemized monetary contributions. 2750.00 (Include all Schedule A subtotals.) $ _ 2. Amount received this period - unitemized contributions of less than $100 $ 0.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)... TOTAL $ 2750.00 'Contributor Codes INO Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other PTY - Political Party SCC - Small Contributor Committee FPPC TolI Free Helpline: 866/ASK-FPPC
Schedule 0 Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees Type or print In ink. through 20081231 5/ 11 SCHEDULE D CALIFORNIA 460 FORM I.D. NUMBER CANDI AND OFFICE. MEASURE AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD ICUMMULATIVE TO CALENDAR YEAR JAN.1 DEC. 31) PER ELECTION TO (IF REQUIRED) 10/31/2008 IMr. Mark Sorensen Vhf D Monetary Mail Services and Postage 966.67 19536.44 19536.44 G 08 District No: 10/31/2008 I Mr.IOA Valente!Xl Support o Oppose D Monetary Mail Services and Postage 966.67 19536.45 19536.45 G 08 o Non-Monetary I District No: I~ Independent!Xl Support 0 Oppose Expenditure 10/31/2008 I Mr. Larrv Wahl O Monetary o Non-Monetary Mail Services and Postage 966.66 19536.39 19536.39 G 08 I District No: I~ Indepe~dent Expenditure!Xl Support O Appose SUBTOTAL $ Schedule 0 Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) $ 4025.62 2. Unitemized contributions and independent expenditures made this period of under $100 $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.)... TOTAL $ 4025.62 FPPC Form 460 (January/05) FPPC TolI Free Helpline: 866/ASK FPPC
Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees Type or print in Ink. CALIFORNIA FORM SCHEDULE D 460 through 20081231 6/11 I.D. NUMBER CANDI AND OFFICE. MEASURE AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD ICUMMULATIVE TO CALENDAR YEAR JAN.1- DEC. 31) PER ELECTION TO (IF REQUIRED) 11/04/2008 11/04/2008 11/04/2008 Mr. Mark Sorensen City Council Member City ~ Support Mr. Joe Valente City Council Member City IKJ Support Mr. Larry Wahl City Council Member City ~ Support District No: o Oppose District No: o Oppose District No: o Oppose D Monetary o Non-Monetary 129 Independent Expenditure - D Monetary o Non-Monetary 129 Independent Expenditure - o Monetary o Non-Monetary 129 Independent Expenditure I Postage I Postage I Postage 375.21 375.21 375.20 19536.44 19536.45 19536.39 19536.44 G 08 19536.45 G 08 19536.39 G 08 SUBTOTAL $ 4025.62 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)... $------ 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 $ _ FPPC Toll-Free Helpline: 866/ASK FPPC
Schedule E Payments Made Type or print In Ink. through 20081231 7/11!.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTS CVC FIL FNO INO LEG ~.. VlIOlIllltJUI campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)' legal defense MBR MTG OFC PET PHO POL POS PRO member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) RAO RFO SAL TEL TRC TRS TSF VOT radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration.1,,,"',""u,'" 1IOlI11"" I'IUIIIIIU~ I''\.' DIII.\uu... _~... ~...~..~...~_..._.JllV._,..._.. '_', _..._.. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.0. NUMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Cedar Creek Publishinq 10: INO ~ail Services and Postage - to support Larry Wahl (10# 98173-966.66 ~ r.a O<;OAO Cedar Creek Publishina 10: - INO Mail Services and Postage - to support Joe Valente (10# 1308-966.67 237) - ra O<;OAO Cedar Creek PublishinQ 10: INO Mail Services and Postage - to support Mark Sorensen (10# 966.67 1287825) ~ r.a O<;OAO, Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 4881.90 2. Unitemized payments made this period of under $1 00... $ 0.00 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 $ 4881.90 FPPC Toll-Free Helpline: 866/ASK-FPPC
,... II._... _... _. _ --_ Schedule E Payments Made Type or print In ink. through 20081231 8/11 J.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTS CVC FIL FNO INO LEG _.....'.'...I"'fl. campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)' legal defense MBR MTG OFC PET PHO POL pas PRO ""...u... J.,..." I~~,." Il'.. ~~~ member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) RAO RFO SAL TEL TRC TRS TSF VaT radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration..-..._...-.., _..._.. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER l.d. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Cedar Creek Puhlishino 10: INO Mail Services and Postage - to support Joe Valente (10# 1308-375.21 237) ~- ra a~a~a Cedar Creek Publishinq 10: INO Mail Services and Postage - to support Mark Sorensen (10# 375.21 1287825) - CA Q<;QRQ Cedar Creek Pllhlic:hinn 10: INO Mail Services and Postage - to support Larry Wahl (10# 98173-375.20 1) ~ rll Q<;QF:Q, Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ _ 2. Unitemized payments made this period of under $1 00... $ _ 3. Total interest paid this period on loans. (Enter amount from Schedule S, Part 1, Column (e).) $ _ 4. Total payments made this period. (Add lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ _ FPPC TolI Free Helpline: 866/ASK-FPPC
Schedule E Payments Made Type or print in ink. through 20081231 9/11 1.0. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTS CVC FIL FNO INO LEG campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)' legal defense MSR MTG OFC PET PHO POL POS PRO member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting)..." \,oq1111jdlu11 Ul,.CIOlUIC QIIU IIICllllflg~ I I" I III"gU,",... " I... II,... ~... ~... _... RAO RFO SAL TEL TRC TRS TSF VOT radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration 11 _. _...,... _ NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO EN~R 1.0. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Northern California Bank 10: OFC 10.00 r.hi,..n r.a Q&:;Q?fl NorthArn r."i;fnrm;~ 0 1. - --.-... OFC 10.00 rhi"n r.a Q<;Q?A Northern California Bank OFC 158.38 r.hi,..n r.a Q&:;Q?fl, Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)...$----- 2. Unitemized payments made this period of under $100.. $----- 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)...$----- 4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.).. TOTAL $ _ FPPC Form 460 (January/05) FPPC TolI Free Helpline: 866/ASK-FPPC
II, ', _ _ Schedule E Payments Made Type or print In ink. through 20081231 10/11 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS CTB CVC FIL FND IND LEG ~.....t.<il campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain) legal defense MBR MTG OFC PET PHO POL POS PRO member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting)...'. "~... '...,...u.i~.....,.!jl".. ~ww w.... _. _w._..... _. RAD RFD SAL TEL TRC TRS TSF VOT radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The KAL Group PRO 677.90 \/I/iIIn1A1C: r.a Q<;QAA Payments that are contributions or independent expenditures must also be summarized on SchedUle D. SUBTOTAL $ 4881.90 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).) $ _ 4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ _ FPPC TolI Free Helpline: 866/ASK-FPPC
- -... _ _ w _ Schedule G T Int In Ink NAME OF AGENT OR INDEPENDENT CONTRACTOR ded SCHEDULE G CALIFORNIA 460 FORM through 20081231 11 / 11 I.D. NUMBER Cedar Creek Publishing CODES: If one of the foj/owing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, email) CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary) OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage. delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads Payments that are contributions or Independent expenditures must also be summarized on Schedule 0 USPO NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID POS 1125.62 Paradise CA 95969 USPO POS 2900.00 Paradise CA 95969 Attach additional information on appropriately labeled continuation sheets. TOTAL $ 4025.62 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Toll-Free Helpline: 866/ASK FPPC