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

---

Recipient Committee Type or print in inkCampaign Statement

Cover Page (Goverment Code Sections 84200-842165)

Statement covers period

from 712013

through 12312013

1 Type of Recipient Committee All Committees- Complete Parts 12 3 and 4

oOfficeholder Candidate Controlled Committee oPrimarily Formed Ballot Measure

o State Candidate Election Committee Committee

URecall oControlled (Also Complete Part 5) o Sponsored

oGeneral Purpose Committee (Also Complete Part 6)

OSponsored o Primarily Formed Candidatel

OSmall Contributor Committee Officeholder Committee

o Political PartyCentral Committee (Also Complete Part 7)

COVER PAGE Date Stamp CALIFORNIA 460

200102RECEIVED Alameda County FORM

Date of election if applicable (Month Dav Year) of 42JAN 28 2014 Only

eg gf Voters 2 Type of Statement

oPreelection Statement oQuarterly Statement

oSemi-annual Statement oSpecial Odd-Year Report

OTermination Statement o Supplemental Preelection (Also file a Form 410 Termination) Statement-Attach Form 495

OAmendment (Explain below)

ID NUMBER 3 Committee Information 1330827

COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE)

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

STREET ADDRESS (NO PO BOX)

CITY STATE ZIP CODE AREA CODEPHONE

Oakland CA 94612 MAILING ADDRESS (IF DIFFERENn NO AND STREET OR PO 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 certify4 Verification unde ~yentZlJltUws of the State of ca~rnia~t~ha=t~th=e ===-------Executed on

J (DATE 11 T FPPC Form 460 IJanuarvlO5) Executed on r (1 to T By FPPC Toll-Free Helpline

DATE 8661ASKmiddotFPPC Executed on By (866I27Smiddotm2)

DATE State of California Executed on By

DATE SIGNATURE OF CONTROLUNG OFFICEHOLDER CANOIOATE OR STATE MEASURE PROPONENT

COVER PAGE-PART 2 Recipient 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 IDNUMBER

NAME OF TREASURER CONTIROLLED COMMITTEE

DYES DNo

COMMITTEE ADDRESS STREET ADDRESS (NO PO BOX)


6Primarily Formed Ballot Measure Committee NAME OF BAlLOT MEASURE

Alameda County Transportation Sales Tax Renewal (TBD) I

BALLOT NO UK LI I IIK JURISDICTION ~SUPPORTTBD 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 CandidateOfficeholder 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 8661ASKmiddotFPPC (8661275-3772)

State of California

SUMMARY PAGE Type or print in ink Campaign Disclosure Statement Amounts may be rounded Ststement covers period to whole dollarsSummary Page

from -----~ through 12

ID 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)

$5260300

$000

$5260300

$50000

$5310300

$2329881

$000

$2329881

-$133533

$50000

$2246348

$154110

$5260300

$7906

$2329881

$3092435

Column B CALENDAR YEAR

TOTAL TO DATE

$5872800

$000

$5872800

$50000

$5922800

$2850012

$000

$2850012

$000

$50000

$2900012

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

11 throuQh 630

Expenditure Limit Summary for State Candidates

22 Cumulative Expenditures Made shy(If Subject to Voluntary Expenditure Limit)

71 to Date

Date of Election (mmddlyyyy)

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

$000

$000

$000

any)

FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 866fASKmiddotFPPC 866f275-3n2)

SCHEDULE A Type or print in inkSchedule A Amounts may be rounded Statement covers period to whole dollarsMonetary Contributions Received

from 712013

through 12312013

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 10 NUMBER) CODERECEIVED (IF SELFmiddotEMPlOYED ENTER NAME

OF BUSINESS) PERIOD (JAN 1middotDEC 31)

IND

ABC Security Service Inc ~COM

09132013 I ~OTH $100 $80000 Oakland CA 94606-5222 DpTY

SCC

IND Stephanie Abella DcoM

sales12312013 DOTH $100 $10000

atampt DpTYVacaville CA 95688-9432

scc IND

Clinical DCOMMarcy Adelman

PsychologistUOTH08222013 I $10000 $10000Self (Marcy Adelman

San Francisco CA 94107-2623 PhD)

01ND

UCOMTorn Arnrniano Assemblyrnernber

DOTH08262013 I $50000 $50000State of CaliforniaSan 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) $5141900 COMmiddot ReCipient Committee (other than PTY or SCC)

$1184002 Amount received this period -unitemized monetary contributions of less than $100 OTHmiddot Other (e(I business entity) PTYmiddot 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 $5260300 FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 8661ASKfPPC (8661275-3772)

SCHEDULE A Type or print in ink Schedule A Amounts may be rounded Statement covers period to whole dollars Monetary Contributions Received

from 712013

through 12312 0 13

IFULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I IF AN INDIVIDUAL ENTER CONTRIBUTOR AMOUNT CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER CODE RECEIVED THIS CALENDAR YEAR TO DATE (IF COMMITTEE ALSO ENTER ID NUMBER) RECEIVED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) PERIOD (IF REQUIRED) (JAN lmiddotDEC 31)

LJINDArreguin Democratic County Central ~COMCommittee 2012 Officeholder Account

09282013 I DOTH $100001 $10000 DpTYBerkeley CA 94709-2008

ID 1347064 SCCU

~IND

Michael Barnett 08292013 I

Oakland CA 94618-2130

DCOM

DOTH

DpTY

physicist LBNL $100001 $10000

~ Bonta for Assembly 2014 DND

~COM

091020131 DOTH $500001 $50000

Sacramento CA 95815-4404 ID 1353796 Dscc

~IND Mark Borsuk DCOM Commercial RE

091020131 UOTH Broker $100001 $20000 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) $5141900

2 Amount received this period -unitemized monetary contributions of less than $100 $118400

3 Total monetary contributions received this period

(Add Lines 1 and 2 Enter here on the Summary Page Column A Line 1 TOTAL $5260300

Contributor Codes

INO- Individual COM- Recipient Committee

(other than PTY or SCC) 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)

SCHEDULE A Type or print in inkSchedule A Amounts may be rounded Statement covers period to whole dollarsMonetary Contri butlons Received

from 7 12 013

through 12 013

DATE RECEIVED

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE ALSO ENTER ID NUMBER) CODE

IF AN INDIVIDUAL ENTER OCCUPATION AND EMPLOYER

(IF SELFmiddotEMPlOyenED ENTER NAME OF BUSlNESS)

Mark Borsuk 12302013 I

09062013

09042013

09192013

San Francisco CA 94123-5152

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 RE Broker Mark Borsuk Inc

Firefighter City and County of San Francisco

AMOUNT RECEIVED THIS

PERIOD

CUMULATIVE TO DATE CALENDAR YEAR

(JAN 1middotDEC 31)

PER ELECTION TO DATE

(IF REQUIRED)

$100

$10000

$1000001

$250001

$20000

$10000

$125000

$125000

SUBTOTAL $145000J

Schedule A SummarY 1 Amount received this period -itemized monetary contributions





Contributor Codes

IND- Individual COMmiddot Recipienl Committee

(other than PTY or SCC) OTHmiddot Other (eQ business entity) PTY- Political Party SCCmiddot Small ContJibutor Committee

FPPC Form 460 (JanuarylO5) FPPC TolImiddotFree Helpline 8661ASKmiddotFPPC (8661275-3112)

SCHEDULE A Type or print in inkSchedule A Amounts may be rounded covers to whole dollarsMonetary Contributions Received

from 712013

through 12312013

IF AN INDIVIDUAL ENTER FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR CUMULATIVE TO DATEAMOUNT PER ELECTION DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE ALSO ENTER ID NUMBER) CODERECEIVED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) (IF REQUIRED)PERIOD (JAN lmiddotDEC 31)

DINDCalifornia Nurses Association PAC DcoM

09232013 UOTH $5000 $50000 DpTYSacramento CA 95814-4602

ID 780657 ~scc

IZlINDDave Campbell

DCOM Program Director

10162013 East Bay BicycleUOTH $10000 $10000 CoalitionDpTYOakland CA 94612-4057 SCC

DIND

CASS Inc UCOM

IZ]OTH09192013 I $100000 $100000 Oakland CA 94607-1707 DpTY

SCC

IZ]IND

Mulumebet Challa DcoM Homemaker12302013 I DOTH $100000 $100000NAOakland CA 94605-4218 DpTY

SCC

Schedule A Summary SUBTOTAL $260000L

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


(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL

$5141900

$118400

$5260300

] Contributor Codes

IND- Individual COM- Recipient Committee

(olher than PTY or SCC) OTH- Other (e) business entity) PTY- Polifical Party SCCmiddot Small Contributor Committee

FPPC Form 460 (JanuarvlO5) FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3712)


from ___-~==

through 12 013

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR IF AN INDIVIDUAL ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER RECENED THIS CALENDAR YEAR TO DATE(IF COMMITIEE ALSO ENTER 10 NUMBER) CODERECENED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) IF REQUIRED)

IND

PERIOD (JAN lmiddotDEC 31)

DCOMAda Chan Policy Analyst

UOTH12312013 I $1000 $10000City of Oakand


Wilma Chan Supervisor

09122013 I $1000 $10000County of Alameda

Alameda CA 94501-5312

SCC

DIND

Cypress security LLC DCOM

00TH12312013 I $5000 $100000 San Francisco CA 94103-4141

SCC

IND

COMCypress Security LLC 12312013 I 00TH $5000 $100000


Quinn Delaney IND

DCOM grantmaker

UOTH09172013 $10000 $100000Akonadi Foundation

DpTYOakland CA 94612-2716 SCC

SUBTOTAL $2200


(Indude all Schedule A subtotals) $5141900



(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300

Contributor Codes

IND- Individual COMmiddot Recipient Committee

(other than PTY or SCC) OTH- Other (ejl business entity) PTYmiddot Political Party SCCmiddot Small Contributor Committee

FPPC Form 460 (JanuaryJll5) FPPC Toll-Free Helpline 86EVASKFPPC (8661275-3772)

SCHEDULE A Type or print in inkSchedule A Monetary Contributions Received

Amounts may be rounded to whole dollars

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR

covers

from 712013

through 12312013


(IF SELF-EMPLOYED ENTER NAME OF BUSINESS)

AMOUNT CUMULATIVE TO DATE PER ELECTIONDATE RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE ALSO ENTER ID NUMBER) CODERECEIVED

(IF REQUIRED)PERIOD (JAN 1middotDEC 31)

IND Sean Donahoe Deputy DirectorDcoM

California Cannabis9102013 DOTH $10000 $10000o IndustryDpllOakland CA 94612-3488 Association

Jason Dreisbach Logistics IND

COM

Dreisbach12312013 I DOTH $25000 $25000 Oakland CA 94601-1425 EnterprisesDpTY

IlIIND

Marianne Dreisbach DcoM SecretaryTreasurer 08202013 I DOTH Dreisbach $100000 $100000

Oakland CA 94601-1425 EnterprisesDpll

IND

Ronald T Dreisbach DcoM Investor DOTH Self (Dreisbach12312013 I $25000 $25000

Oakland CA 94601-1425 Enterprises)DpTY

Elizabeth Echols NA

DOTH09192013 I $10000 $10000NAOakland CA 94611-1027 Dpll

SUBTOTAL $1700001

Schedule A SummarY Contributor Codes

1 Amount received this period -itemized monetary contributions INO- Individual

(Include all Schedule A subtotals) $5141900 COM- Recipient Committee (other than PTY or SCC)

$1184002 Amount received this period -unitemized monetary contributions of less than $100 OTH- Other (e bull business entity) PTY - Political Party


(Add Lines 1 and 2 Enter here on the Summary Page Column A Une TOTAL $5260300 FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 8661ASKmiddotFPPC 18661275-3772)

SCHEDULE A Type or print in inkSchedule A Amounts may be rounded to whole dollarsMonetary Contributions Received

covers

from 712013

through 12312013

IF AN INDIVIDUAL ENTER FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATE DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR (IF COMMITIEE ALSO ENTER ID NUMBER) CODERECEIVED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) PERIOD (JAN lmiddotDEC 31)

IND Senior Vice

Solomon Ets-Hokin DcoM President

DOTH08252013 I $10000 $10000Colliers

Clayton CA 94517-2018 DpTY International

Foster Interstate Media Inc

12312013 $100000 $100000

Oakland CA 94607-4175 SCC

~IND Brendalynn R Goodall DcoM

Coordinator09092013 I DOTH $1000 $10000

City of oaklandOakland CA 94605-5807 DpTY

SCC

IND

Daniel Grace DcoM Nurseryman

DOTH09182013 I $200000 $200000Grace amp Co IncSan Leandro CA 94577-2935 U PTY

Daniel Grace Nurseryman

COM

DOTH12272013 I $500 $50000Grace amp Co Inc

San Leandro CA 94577-2935 DpTY

SCC


(IF REQUIRED)






Contributor Codes


(other than PTY or SCC) OTH- Other (ej business entity) PTY- Political Party SCC- Small Contributor Committee

FPPC Form 460 (Januarvlll5) FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3772)


from 712013

through 12312013


(JAN I-DEC 31) (IF

IF AN INDIVIDUAL ENTER FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNTDATE OCCUPATION AND EMPLOYER RECEIVED THIS (IF COMMITTEE ALSO ENTER 10 NUMBER) CODERECEIVED (IF SELFmiddotEMPLOYEO ENTER NAME

OF BUSINESS) PERIOD

IND

COMGSW Arena LLC 09132013 I ~OTH $100000 $100000

Oakland CA 94607-4019 DpTY

SCC

IND

Alex Hahn DcoM OWner

09192013 I $50000 $50000DOTH TrilateralDanville CA 94506-4527 DpTY

SCC

IND

Earl Hamlin DcoM Commissioner

09192013 I DOTH $1000 $10000Port of OaklandOakland CA 94618-1615 DpTY

SCC

~IND Mr Stephen L Hicks DcoM

Hicks-Martin GroupDOTH10282013 I $20000 $20000Consultant


SCC

IND

George (Rick) Hutchinson DcoM CEO

12272013 DOTH $10000 $10000City CarShare

San Francisco CA 94127-1017 U PTY

SUBTOTAL $1 --------



(Indude all Schedule A subtotals) $5141900 COM- Recipient Committee (other than PTY or SCC)

2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTH- Other (el business entity) PTY - Political Party


(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300 FPPC Form 460 (JanuarylO5l FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3172)

Type or print In Ink Schedule A Statement covers period

to whole dollars Amounts may be rounded

Monetary Contributions Received from -----~=-

through 12 013

and Local

_bullbullbullS_Lhil SCHEDULE A


IF AN INDIVIDUAL ENTER FULL NAME STREET ADDRESS AND ZiP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATE DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR (IF COMMITTEE ALSO ENTER LD NUMBER) CODERECEIVED (IF SELF-EMPLOYED ENTER NAME

OF eUSlNESS) (IF REQUIRED) PERIOD (JAN 1-DEC 31)

INDILWU Northern California District DCOMCouncil bjOTH $2150 $21500


12202013 I

Usee

DINDInternational Association of ~COMFirefighters Local 55 PAC

09192013 DOTH $100000 $100000 DpTYOakland CA 94612-3303

ID 892160 Dscc

~IND UCOMChris Jackson

Program Manager12312013 UOTH $10000 $10000

SamasourceOakland CA 94605-1409 DpTY

SCC

~IND Scott Jackson DcoM Partner Attorney

09192013 ay Fitzgerald Abbott amp $50000DOTH $100000 Oakland CA 94619-2307 Beardsley LLP

SCC

SUBTOTAL $1815

Schedule A Summary Contributor Codes



2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTH- Other (e business entity) PTY- Political Party


(Add Lines 1 and 2 Enter here on the Summary Page Column A Line 1 TOTAL $5260300 FPPC Form 460 IJanuaryJOS) FPPC Toll-Free Helpline 8661ASK-FPPC 16661275-3772)


from 712013

through 12 013


(IF REQUIRED)

IF AN INDIVIDUAL ENTER AMOUNT CUMULATIVE TO DATE DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR (IF COMMITTEE ALSO ENTER ID NUMBER) CODEmiddotRECEIVED (IF SELF-EMPIOYED ENTER NAME

OF BUSINESS) PERIOD (JAN I-DEC 31)

IND

COMCurtis Johnson Branch Manager

08212013 DOTH $5000 $50000Cypress Security

San Francisco CA 94103-4141 DpTY

IND

Marcus Johnson DcoM principal

09162013 DOTH $1000 $10000Amstutz Associates


INDLaNiece Jones MarketingPublicDcoM

Relations DOTH08202013 $1000 $20000Self (LA Jones amp DpTYOakland CA 94605-3887 Associates)

SCC

0 1NDLaNiece Jones Marketingpublic

DCOM Relations

DOTH12292013 $1000 $20000Self (LA Jones amp

Oakland CA 94605-3887 Associates)

01ND

DCOMMario Juarez Realtor 09192013 DOTH Mario Juarez Real $1000 $10000

Oakland CA 94601-4408 EstateU PTY

SCC

Schedule A SummarY middotContributor Codes


(Include all Schedule A SUbtotals) $5141900 COM- Recipient Committee (other than PTY or SCC)

2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTH Other (e(I business entity) PTYmiddot Political Party


(Add Lines 1 and 2 Enter here on the Summary Page Column A Line 1 TOTAL $5260300 FPPC Form 460 (JanuaryJQ5j FPPC Toll-Free Helpline 8661ASKmiddotFPPC (8661275-3772)


from 712013

through 12312013


IF AN INDIVIDUAl ENTER FULL 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 10 NUMBER) CODEmiddotRECEIVED (IF SELF-EMPLOYED ENTER NAME

OF BUSINESS) (IF REQUIRED)PERIOD (JAN lmiddotDEG 31)

-lINDFaith Kaplan

UCOM psychologist09092013 I Self (Kaplan ampDOTH $5000 $50000

Kaplan)DpTYCharleston SC 29401-1251 SCC

--lINDAndy Katz

UCOM Director09162013 I DOTH $1000 $10000 EBMUD

DpTYBerkeley CA 94704-1382 ~

SCC

-lINDPrabhjot Klair

DCOM Clerk 09182013 I FriendlyDOTH $7000 $70000

TransportationPTYSan Leandro CA 94577-1228 ~ ~IND

Gary Knecht UCOM retired

08202013 I DOTH $1000 $10000retiredOakland CA 94607-4113 DpTY

~ ~IND

Jerrold Kram DCOM Medical Director 10292013 I UOTH California Center $15000 $150000

West Hills CA 91304-5316 UPTY for Sleep Disorder

SCC

Schedule A Summarv middotContributor Codes

1 Amount received this period -itemized monetary contributions IND- Individual (Include all Schedule A subtotals) $5141900 COMmiddot Recipienl Committee

(other than PTY or SCC) 2 Amount received this period -unitemized monetary contributions of less than $1 $118400 OTHmiddot Other (ell business entity)

PTY- Political Party 3 Total monetary contributions received this period SCC- Small Conllibutor Committee

(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300 FPPC Form 460 (JanuarvlOS) FPPC Toll-Free Helpline 866fASK-FPPC (8661275-3772)


Statement covers

from 712013

through 12312013

IF AN INDIVIDUAL ENTER FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER CALENDAR YEAR TO DATE IF COMMITIEE ALSO ENTER D NUMBER) CODEmiddotRECEIVED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) (IF REQUIRED) (JAN 1-0EC 31)

~IND

Kumod Kishore Kumar DCOM Cashier

DOTH09182013 $700 $70000Union 76

Union City CA 94587-3732 DpTY

Ravinder Kumar Mechanic

IND

COM

09182013 $700DOTH $70000Union 76

DpTYSan Rafael CA 94903-4015

Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000

2DpTYOakland CA 94612-2702

01ND

DCOMSue Landsittel Attorney

DOTH09112013 I e $10000 $10000Morrison amp Foerster

Oakland CA 94610-4817 U PTY


PERIOD

SUBTOTAL $1700






Contributor Codes


(other than PTY or SCC) OTH- Other (eQ business enlitvl PTY- Political Party SCC- Small Contributor Committee

FPPC Form 460 (JanuarvlO5) FPPC TolImiddotFree Helpline 8661ASKmiddotFPPC (866275-3772)

SCHEDULE A Type or print In Ink Schedule A Amounts may be rounded covers period to whole dollarsMonetary Contributions Received

from _----__

through 12 13

DATE RECEIVED

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITIEE ALSO ENTER 10 NUMBER) CODE



09252013

Law Office of Andrew Wolff


Yui Hay Lee 09132013 t


Susan Levinkind 08292013 I


Michael Lighty 12312013 I


Lily Hu amp Associates 10292013 I r


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


PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001

Schedule A Summarv Contributor Codes



$1184002 Amount received this period -unitemized monetary contributions of less than $100 OTH- Other (e business entity) PTY - Political Party


(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300 FPPC Form 460 (Januaryll5) FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3712)

SCHEDULE A Type or print in inkSchedule A Amounts may be rounded covers period to whole dollarsMonetary Contributions Received

from 712013

through 12312013

DATE RECEIVED

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE ALSO ENTER 10 NUMBER) CODE


(IF SELF-EMPlOYED ENTER NAME OF BUSINESS)

09192013

09302013

09042013

09182013

Steve Lowe


Lynette McElhaney Officeholder Account

Oakland CA 94605-4653 ID 1342416

Malia Cohen for DCCC 2012

San Francisco CA 94104-2810 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)


PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)

Schedule A SummarY SUBTOTAL $1050001




$5141900

$118400



m=J Contributor Codes

IND-Individual COM- Recipient Committee

(other than PTY or SCC) OTH- Other (eq bull business entity) PTY - Political Party SCC- Small Contributor Committee

FPPC Form 460 Januaryl(5) FPPC Toll-Free Helpline 8661ASK-FPPC 8661275-3772)


from 712013

through 12 31 2 013

DATE RECEIVED




Ed McFarlan 08202013 I


Molly McKay 09192013 I t


Wendy Mcpherson 08212013 I t


Gina Meyer 09222013 I


IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV

Attorney Gordon amp Rees

Owner Sunny Spot Cafe

Physical Therapist RehabCare


PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes

INDmiddot Individual COMmiddot Recipient Committee

(other than PTY or SCC) OTH- Other (eg business entity) PTY - Political Partv SCCmiddot Small Contributor Committee

FPPC Form 460 (JanuarylO5) FPPC TolImiddotFree Helpline 8661ASK-FPPC (8661275-3172)

1


from 712013

through 12312013

DATE RECEIVED



(IF SELFmiddotEMPlOYED ENTER NAME OF I3lJSINESS)

09132013

123112013

09242013

09162013

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


PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001

Schedule A SUmmary Contributor Codes


(Include all Schedule A subtotals) $5141900 COMmiddot Redpient Committee (other than PTY or SCC)

2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTHmiddot Olher (eg business entity) PTY- Political Party

3 Total monetary contributions received this period secmiddot Small Contributor Committee

(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300 FPPC Form 460 (JanuarylO51 FPPC TolImiddotFree Helpline 8661ASK-FPPC (8661275-3772)

l


from 712013

through 12312013

IF AN INDIVIDUAL ENTER FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR AMOUNT CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE(IF COMMITTEE ALSO ENTER LD NUMBER) CODEmiddotRECEIVED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) IIF REQUIRED) PERIOD (JAN 1-0EC 31)

IND Northern California Small Business

DCOMAssistants Inc

00TH $1000009192013 $100000DpTYSanta Rosa CA 95407-8237

SCC

IND Oakland Maritime Support Services

COMInc

10012013 00TH $5000 $50000DpTYOakland CA 94607-1010

Robert Raburn Director

09232013 $2000 $20000BART


SCC

IND

DcoMRobert Raich Attorney 09192013 I DOTH Self (Law Offices $10000

Oakland CA 94619-1533 $1000

of Robert Raich)DpTY

SCC

IND

DCOMMaria Ramirez Office Manager

10152013 I UOTH $25000 $250000San Leandro Braces

Hayward CA 94544-2204 DpTY

SCC

SUBTOTAL $4300001

Schedule A Summarv 1 Amount received this period -itemized monetary contributions





~ Contributor Codes


lother than PTY or SCC) OTH- Other (eg business entity) PTY - Political Pariy SCC- Small Contributor Committee

FPPC Form 460 (JanuaryJl5) FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3772)

SCHEDULE A Type or print in ink Schedule A Amounts may be rounded Statement covers to whole dollarsMonetary Contributions Received

DATE RECEIVED

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITIEE ALSO ENTER ID NUMBER) CODE

IF AN INDIVIDUAL ENTER DCCUPATION AND EMPLOYER

(IF SELFmiddotEMPLOYED ENTER NAME OF BUSINESS)

Andy Read 091182013 I


Dr Susan Reinhold PhD 09062013 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 712013

through 12 12013


PERIOD



$5000

$5000

(JAN I-DEC 31) (IF REQUIRED)

$50000

$50000

Partners amp Hazon

08222013 Rick Rickard


01ND

DcoM

DOTH

UPTY

Financial Services Self (Ralph Elliott Rickard - Caldwell Securities Inc)

$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125

Schedule A SUmmary Contlibutor Codes



2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTH- Other (e business entity) PTY - Political Party


(Add Lines 1 and 2 Enter here on the Summary Page Column A Line 1 TOTAL $5260300 FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3772)

SCHEDULE A Type or print in ink Schedule A Amounts may be rounded Slstement covers period to whole dollars Monetary Contributions Received

from 712013

through 12 0 13


(IF REQUIRED)

IF AN INDIVIDUAL ENTER AMOUNT CUMULATIVE TO DATE DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR (IF COMMITTEE ALSO ENTER 10 NUMBER) CODERECEIVED (IF SELFmiddotEMPLOYED ENTER NAME

OF BUSINESS) PERIOD (JAN 1-DEC 31)

~IND

Tess Robins DCOM Cannabis Specialist 09192013 I UOTH Self (The Green $1000 $10000

Castro Valley CA 94546-5566 Lady)

Pamela Rosin Counselor 12262013 I Self (Awakening $5000 $50000

Oakland CA 94608-3416 Presence)

UnionSal Rosselli Representative08202013 I $1000 $10000National Union ofSan Francisco CA 94134-1631 Healthcare Workers

SCC

IND

UCOMJaime Santos Attorney 09152013 I DOTH Coffino Law Group $2000 $20000

Oakland CA 94608-1258 LLPDpTY

SCC

~IND DcoMKathleen Sarapochillo Office Manager

09192013 DOTH $5000 $50000Sarco ConstructionOroville CA 95966-8969 DpTY


SUBTOTAL $1400




2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTH- Other (e) bull business entity) PTY- Political Par1y

3 Total monetary contributions received this period SCC- Small Contlibutor Committee

(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300 FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 866fASK-FPPC (8661275-3772)

SCHEDULE A Type or print In ink Schedule A Monetary Contributions Received




from 712013 through 12312013


(IF SELFmiddotEMPLOYED 8lTER NAME OF BUSINESS)

AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED

DATE RECEIVED THIS CALENDAR YEAR TO DATE

PERIOD (IF COMMITTEE ALSO ENTER ID NUMBER) CODE

(IF REQUIRED) (JAN 1middotDEC 31)

IND

DcoMSarco Construction 09192013 I 00TH $50000 $50000


~ DIND

Schnitzer Steel Industries DCOM

10032013 I 00TH $50000 Oakland CA 94607-2590 DpTY

$500

0 0 1NDJudith Schumacher-Jennings DcoM

retired DOTH $1000009082013 I retired

Oakland CA 94618-2405 Dscc

Signature Development Group Inc

10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001






middotContributor Codes


(other than PTY or SCC) OTH- Other (e(I business entity) PTY- Political Party SCC- Small Contributor Committee

FPPC Form 460 (Januaryll5) FPPC TolImiddotFree Helpline 8661ASK-FPPC (8661275-3n2)

SCHEDULE A Type or print in InkSchedule A Amounts may be rounded Statement covers period to whole dollarsMonetary Contributions Received

from 712013

through 12312013

DATE RECEIVED

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE ALSO ENTER D NUMBER) CODE



09102013

Joshua Simon

Emeryville CA 94608-2528

Paramjit Singh 09182013 I

Hayward CA 94541-1107

Darlene Smith 122320131


Stockmyer Trucking Inc 12172013 I

Rumsey CA 95679

09132013

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


PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes


(other than PTY or SCC) OTH- Other (eQbull business entity) PTY- Political Party SCC- Small Contributor Committee

FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 8661ASK-FPPC (8661215-3772)


from 7 12 013

through 12312013

DATE RECEIVED



(IF SELFmiddotEMPLOYEO ENTER NAME OF BUSINESS)

09192013

TBWB Strategies


US Freight Systems Inc 07032013 I


Mary Vail 09192013 I


Veterans Transportation Inc 09182013 I

09192013


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


PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001


1 Amount received this period -itemized monetary contributions INDmiddot Individual

(Indude all Schedule A subtotals) $5141900 COMmiddot Recipient Committee (other than PTY or SCC)

2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTHmiddot Other (eIl business entity) PTYmiddot Political Party

3 Total monetary contributions received this period SCCmiddot Small Contributor Committee

(Add Lines 1 and 2 Enter here on the Summary Page Column A Line TOTAL $5260300 FPPC Form 460 (JanuarylO51 FPPC TolImiddotFree Helpline 86ampASKfPPC (8661275-3772)


IF AN INDIVIDUAL ENTER FULL 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 ID NUMBER) CODERECEIVED (IF SELF~MPLOYED ENTER NAME

OF BUSiNeSS) PERIOD (JAN middotDEC 31)

IND

DCOMZachary Wasserman Attorney 09192013 I Wendel Rosen BlackUOTH $2500 $25000

Oakland CA 94610-2409 amp Dean LLP

Senior Field

DpTY

Julie Waters Representative09192013 I $1000 $10000California StateOakland CA 94609-2825 Assembly

Holistic ServicesDave Wedding dress Director08292013 I $1000 $35000Harborside HealthOakland CA 94609-2026 Center

01ND Holistic ServicesDave wedding dress UCOM Director12302013 I DOTH $2500 $35000Harborside HealthOakland CA 94609-2026 DpTY Center

01ND

DcoMSteve weiss Attorney09112013 I DOTH $1000 $10000Bay Area Legal AidOakland CA 94608-4292 UPTY

SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes

IND- Individual COM- Recipient CommiHee

(other than PTY or SCC) OTH- Other (eg bull business entity) PTYmiddot Political Party SCCmiddot Small Contributor Committee

FPPC Form 460 (JanuarylO5) FPPC Toll-Free Helpline 866fASK-FPPC (8661275-3172)

SCHEDULE A Type or print In Ink Schedule A covers period

trom 712013

throulh 12312013

Monetary Contributions Received Amounts may be rounded

to whole dollars

FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR IF AN INDIVIDUAL ENTER OCCUPATION AND EMPLOYER


AMOUNT CUMULATIVE TO DATE DATE RECEIVED THIS CALENDAR YEAR (IF COMMITTEE ALSO ENTER 10 NUMBER) CODERECEIVED

PERIOD (JAN 1-DEC 31)

1lI1ND

DcoMJohn Whitehurst Political Consultant09192013 I DOTH $1000 $10000

Oakland CA 94611-3228 BMWL and PartnersDpTY

SCC

IND

Clarissa M Williams DcoM President

11062013 I DOTH $1000 $10000CJC Trucking

Guinda CA 95637 DpTY

SCC

IND

Wise Education Technology Inc DcoM

10082013 $2500 $250001lI0TH


Chris Wright Sports and

09192013 Entertainment $1000 $10000

AEGDublin CA 94568-4585

George Zimmer Consultant Self (George Zimmer09202013 $10000 $100000

Fremont CA 94538-2453 Consulting)

SCC


(IF REQUIRED)

SUBTOTAL $1550001




2 Amount received this period -unitemized monetary contributions of less than $100 $118400 OTH- Other (eQ business entity) PTY- Political Party

3 Total monetary contributions received this period SCC- Small ConmbutorCommittee

(Add Lines 1 and 2 Enter here on the Summary Page Column A Line 1 TOTAL $5260300 FPPC Form 460 (JanuaryJ05) FPPC Toll-Free Helpline 8661ASKmiddotFPPC (8661275-3772)

SCHEDULE C Type or print in ink Schedule C Amounts may be rounded Statement covers period to whole dollarsNonmonetary Contributions Received

from 712013 through 12312013

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 AMOUNTFAIR 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 ID NUMBER) (IF SELFmiddotEMPLOYED ENTER NAME OF SERVICES (JAN l-DEC 31) (IF REQUIRED)BUSINESS)

09192013

Everett 0 Jones Barbeque - Jack London LLC

oakland CA 94607-3716

DIND

DCOM

~OTH

DpTY

Dscc

Food donated for fundraiser

$50000 $50000

SUBTOTAL $500001

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

$50000 $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 $50000

Contributor Codes IND- Individual COM- Recipient Committee

(other than PTY or SCC) OTH- Other (eg business entity) PTYmiddot Political Party SCC- Small Contributor Committee

FPPC Form 460 (JanuaryJ05) FPlC Toll-Free Helpline 866fASK-FPPC (8661275-3712)

Schedule 0 Type or print In Ink Amounts may be rounded

Summary of Expenditures to whole dollars

SupportingOpposing Other Candidates Measures and Committees

NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013

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

DATE

10282013

10282013

10182013

NAME OF CANDIDATE OFFICE AND DISTRICT OR MEASURE NUMBER OR

LETTER AND JURISDICTION OR COMMITTEE

Black Women Organized for Political Action

TYPE OF PAYMENT

rJ Monetaryl6 Conllibulion

D Nonmonetary Contribution

D Independent 1-------=---------=-----------11 Expenditure

East Bay Young Democrats

rJ Monetaryl6 Conllibution


D Independent 1--------=--------=-----------41 Expenditure

League of Conservation voters of

rJ Monetaryl6Conllibution

ID Nonmonetarythe East Bay Contribution

D Independent 1-----=-----=--------11 Expenditure

DESCRIPTION (IF REQUIRED)

AMOUNTFAIR MARKET VALUE

$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850

Schedule 0 SUmmary 1 Itemized contributions and independent expenditures made this period (Include all Schedule D subtotals) $95000

2 Unitemized contributions and independent expenditures made this period of under $100 $3900

3 Total contributions and independent expenditures made this period (Add Lines 1 and 2 Do not enter on the Summary Page) TOTAL $ 9 8900

FPPC Form 460 IJanuarylO5) FPPC TolImiddotFree Helpline 866fASKmiddotFPPC 1866f275-3772)

SCHEDULE 0 Schedule 0 Type or print in ink

Amounts may be rounded Statement covers period Summary of Expenditures to whole dollars

SupportingOpposing Other from 712013 Candidates Measures and Committees through 12312013

NAME OF FILER

Campaign for Safe streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)

DATE

10182013



PUEBLO

TYPE OF PAYMENT

r71 Monetaryi6 Contnbution

O Nonmonetary Contribution

O Independent Expenditure


AMOUNTIFAIR MARKET VALUE

$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100

Schedule 0 SUmmary 1 Itemized contributions and independent expenditures made this period (Include all Schedule 0 subtotals) $950 bull 00

2 Un itemized 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 $98900


900

SCHEDULE E Type or print in inkSchedule E Amounts may be rounded covers period to whole dollarsPayments Made

from 712013

through 12312013

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 campaiQn paraphernaliamisc 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 filinQbaliot fees PHO phone banks TRC candidate travel lodQinQ and meals FND fundraisinQ events POL POllinQ and survey research TRS staffspouse travel lodQinQ and meals IND independent expenditure POS POstMe deliverv and messenQer services TSF transfer between committees of the same candidatesponsor 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 10 NUMBER)

ATampT

Carol Stream IL 60197-5025

CODE OR

OFC


CTB Oakland CA 94607-1926 ID 991028

DESCRIPTION OF PAYMENT AMOUNT PAID

$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy

bull Payments that are contributions or Independent expenditures must also be summarized on Schedule D SUBTOTAL $125047

Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals ___------------ shy

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 $000

4 Total payments made this period (Add Lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6 TOTAL $ 2 329881

FPPC Form 460 (JanuarylllS) FPPC TollmiddotFree Helpline 8661ASKmiddotFPPC (8661275-3772)

SCHEDULE EType or print in inkSchedule E Amounts may be rounded Statement covers period to whole dollarsPayments Made

from 112013

through 12312013

NAME OF FILER


CODES If one of the following codes accurately describes the payment you may enter the code OthelWise describe the payment

CMP campaiQn paraphernaliamise MBR member communications RAD radio airtime and prod uction 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 tv or cable airtime and production costs FIL candidate filinQballot fees PHO phone banks TRC candidate travel lodQinQ and meals FND fundraisinQ events POL poIlinQ and survey research TRS staffspouse travel lodQinQ and meals IND independent expenditure POS POStaQe deliverv and messenQer services TSF transfer between committees of the same candidateSPOnsor 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)


First Data Merchant Services

Lakewood co 80215-3142

CODE

OFC

OR DESCRIPTION OF PAYMENT AMOUNT PAID

$60903

rnkworks Press


JPMCC 2006-LDP1 Telegraph LP


OFC

OFC Rent

$86292

$18668


Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $2314184

2 Unitemized payments made this period of under $100 15691

3 Total interest paid this period on loans (Enter amount from Schedule B Part 1 Column (e)) $000

4 Total payments made this period (Add Lines 1 2 and 3 Enter here and on the Summary Page Column A Line 6) TOTAL $2329881

FPPC Form 460 (JanuarviOS) FPPC Toll-Free Helpline 8661ASK-FPPC (8661275-3772)


from 712013 through 12312013

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 paraphernaliamisc 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 tv or cable airtime and produdion costs FIL candidate filinQbaliot fees PHO phone banks TRC candidate travel lodQina and meals FNO fundraisino events POL pollina and survey research TRS staffspouse travel lodainQ and meals INO independent expenditure POS POstaae deliverv and messenaer services TSF transfer between commiHees of the same candidatesponsor 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)


CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

League of Conservation voters of the East Bay

Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945


Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) 14184


3 Total interest paid this period on loans (Enter amount from Schedule B Part 1 Column (e)) $ 0 bull 00



SCHEDULE E Type or print In ink Schedule E Amounts may be rounded Ststement covers period to whole dollars Payments Made

from 712013 through 12312013

NAME OF FILER

Campaign for Safe Streets and Local Jobs (organized by Councilmember Rebecca Kaplan)


CMP campaian paraphernaliamisc 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 tv or cable airtime and production costs FIL candidate filinaballot fees PHO phone banks TRC candidate travel lodQinQ and meals FNO fundraisinQ events POL pOllina and survev research TRS staffspouse travel lodQinQ and meals INO independent expenditure POS pOstaQe deliverv and messenQer services TSF transfer between committees of the same candidateSpOnsor 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)

NAME AND ADDRESS OF PAYEE (IF COMMITTEE ALSO ENTER ID NUMBER)


Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052


Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $ 23 141 bull 84

2 Unitemized payments made this period of under $100 156 97


4 Total payments made this period (Add Lines 1 2 and 3 Enter here and on the Summary Page Column A Line TOTAL $2329881


SCHEDULE E Type or print In ink Schedule E Amounts may be rounded covers to whole doliars Payments Made

from 712013 through 121312013

NAME OF FILER



CMP campaiQn paraphernaliamisc MBR member communications RAD radio airtime and production costs CNS camoaiQn consultants MTG meetinQs and appearances RFD returned contributions CTB contribution (explain nonmonetary) OFC office expenses SAL campaian workers salaries CVC civic donations PET petition circulatinQ TEL tv or cable airtime and production costs FI L candidate filinQbaliot fees PHO phone banks TRC candidatetravellodQina and meals FNO fundraisinQ events POL pollina and survey research TRS staffspouse travel lodQinQ and meals INO independent expenditure pas oostaQe delivery and messenQer services TSF transfer between committees of the same candidatesponsor 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)


Jason Overman


TRS $5304


Pacific Print Resources LIT $56685


PUEBLO CTB $10000



Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $ 2 314184



4 Total payments made this period (Add Lines 12 and 3 Enter here and on the Summary Page Column A line 6) TOTAL $2329881


SCHEDULE E Type or print In InkSchedule E Amounts may be rounded Statement covers period to whole dollars Payments Made

from 712013 through 12312013

NAME OF FILER

Campaign for Safe Streets and Local Jobs (Organized by Councilmernber Rebecca Kaplan)


CMP campaiqn paraphernaliamisc MBR member communications RAO radio airtime and production costs CNS campaiqn consultants MTG meetinQs and appearances RFD returned contributions CTB contribution (explain nonmonetalV)middot OFC office expenses SAL campaiQn workers salaries CVC civic donations PET petition circulatinQ TEL Iv or cable airtime and production costs FIL candidate filinqballot fees PHO phone banks TRC candidate travel 10dQinQ and meals FNO fundraisinq events POL POllinQ and sUlVev research TRS staffspouse travel lodging and meals INO independent expenditure pas POstaQe delivelV and messenQer services TSF transfer between committees of the same candidatesponsor 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 $10000

Castro Valley CA 94546-5566

Scot Hacker WEB $50625

El Cerrito CA 94530-2925


Schedule E Summary 1 Itemized payments made this period (Include all Schedule E subtotals) $ 2 3 141 bull 84

2 Unitemized payments made this period of under $100 $15697

3 Total interest paid this period on loans (Enter amount from Schedule S Part 1 Column (e)) 00


FPPC Form 460 (JanuarylO5l FPPC TolIFree Helpllna 8661ASK-FPPC (866fl75-3772)

SCHEDULEFType or print in inkSchedule F Amounts may be rounded covers oeriod to whole dollarsAccrued Expenses (Unpaid Bills)

from 712013

through 12312013

NAME OF FILER

Campaign for Safe Streets and Local Jobs (Organized by councilmember Rebecca Kaplan) 10 NUMBER

1330827


CMP campaiQn paraphernaliamisc MBR member communications RAD radio airtime and production costs CNS campaiQn consultants MTG meetinas and appearances RFD returned contributions CTB contribution (explain nonmonetarv) OFC office expenses SAL campaian workers salaries CVC civic donations PET petition circulatinQ TEL tv or cable airtime and production costs FIL candidate filinQballot fees PHO phone banks TRC candidate travel lodQinQ and meals FND fundraisinQ events POL POIlinQ and survey research TRS staffspouse travel lodQina and meals IND independent expenditure POS POslaQe deliverv and messenaer services TSF transfer between committees of the same candidatesponsor LEG leaal defense PRO professional services (Ieoal accountinQ) VOT voter reaistration LIT campaian literature and mailinQs PRT pri nt ads WEB information technoloQv costs (Internet e-mail)

NAME AND ADDRESS OF CREDITOR

(IF COMMITIEE ALSO ENTER ID 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

$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker


WEB Webemail hosting

$50625 $000 $50625 $000

Payments that are contributions or independent expenditures must also be SUBTOTALS $133533 $000 $133533 $000summarized 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 $000

PAID TOTALS $133533

NET ($133533) (May be a negative number)

FPPC Form 460 (JanuarvAl5) FPPC TollmiddotFree Helpline 866fASKmiddotFPPC (8661275-3n2)

SCHEDULEGType or print in inkSchedule G Amounts may be rounded covers period to whole dollarsPayments Made by an Agent or Independent

from 712013Contractor (on Behalf of This Committee) through 12312013

( Councilmember Rebeccafor Safe Streets and Local Jobs

Jason Overman


CMP campaim paraphernaliamise MBR member communications RAO radio airtime and production costs CNS campaiQn consultants MTG meetinQs and appearances RFO returned contributions CTS contribution (explain nonmonetary)middot OFC office expenses SAL campaiQn workers salaries CVC civic donations PET petition circulatinQ TEL tv or cable airtime and production costs FIL candidate filinQbaiiot fees PHO phone banks TRC candidate travel lodQinQ and meals FNO fundraisinQ events POL DOIlinQ and survey research TRS staffspouse travel lodQinQ and meals INO independent expenditure POS POstaQe delivery and messenQer services TSF transfer between committees of the same candidatesponsor 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)

middotPayments 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)


ATampT Mobility

Carol Stream IL 60197-6463 OFC $24000

ATampT Mobility


ATampT Mobility


ATampT Mobility


SCHEDULEGType or print in inkSchedule G Amounts may be rounded Statement covers period to whole dollarsPayments Made by an Agent or Independent


councilmember Rebecca Ian)

Jason Overman


CMP campaiQn paraphernaliamisc MBR member communications RAD radio airtime and production costs 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 staffspouse travel lodQinQ and meals IND independent expenditure POS postaQe delivery and messenQer services TSF transfer between committees of the same candidatesponsor 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



ATampT


ATampT


Best Buy

Emeryville CA 94608-3566 OFC Office equipment $50000

NGP VAN Inc

Washington DC 20005-5006

WEB $31000

SCHEDULE G Type or print in inkSchedule G Amounts may be rounded Statement covers period to whole dollarsPayments Made by an Agent or Independent


Local Jobs Councilmember Rebecca CONTRACTOR

Jason Overman


CMP camoaiqn paraphernaliamisc 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 tv 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 S1affsPOuse travel lodoino and meals IND independent expenditure POS postaoe delivery and messenQer services TSF transfer between committees of the same candidatesponsor 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)


NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER ID NUMBER)


NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc

00 washington DC 20005-5006

WEB $32000

NGP VAN Inc


WEB $32000


from 7112013Contractor (on Behalf of This Committee) through 123120 l3

for Safe Streets and Local Jobs Councilmember Rebecca n)

Jason Overman


CMP campaiQn paraphemaliamisc 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 tv 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 staffspouse travel lodQinQ and meals IND independent expenditure POS oostaQe deliverv and messenQer services TSF transfer between committees of the same candidatesponsor 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)


NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE ALSO ENTER 10 NUMBER)


united States Postal service

Oakland CA 94612-5598 POS $986

United States Postal Service t

Oakland CA 94612-5598 POS $10120

united States Postal Service

Oakland CA 94612-5598 pos $3092

United States Postal service

Oakland CA 94612-5598 POS $1840

Attach additional information on appropriately labeled continuation sheets TOTAL- $407038

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 TolIfree Helpline 8661ASKmiddotFPPC (8661275-3n2)

SCHEDULE I Type or print in ink Schedule I Amounts may be rounded covers period to whole dollarsMiscellaneous Increases to Cash

from 712013

through 12312013

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 10 NUMBER)

DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH

Attach additional information on appropriately labeled continuation sheets SUBTOTAL $000

Schedule I SUmmary 1 Itemized increases to cash this period $000

2 Unitemized increases to cash of under $1 00 this $7906

3 Total of all interest received this period on loans made to others (Schedule H Column $000

4 Total miscellaneous increases to cash this period (Add Lines 1 2 and 3 Enter here and on the Summary Page Line 14) TOTAL $7906

FPPC Form 460 (JanuarylO51 FPPC TolImiddotFree Helpline 866fASKmiddotFPPC (866i275-37721

COVER PAGE-PART 2 Recipient 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 IDNUMBER

NAME OF TREASURER CONTIROLLED COMMITTEE

DYES DNo

COMMITTEE ADDRESS STREET ADDRESS (NO PO BOX)


6Primarily Formed Ballot Measure Committee NAME OF BAlLOT MEASURE

Alameda County Transportation Sales Tax Renewal (TBD) I

BALLOT NO UK LI I IIK JURISDICTION ~SUPPORTTBD 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 CandidateOfficeholder 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 8661ASKmiddotFPPC (8661275-3772)

State of California
























$5260300

$000

$5260300

$50000

$5310300

$2329881

$000

$2329881

-$133533

$50000

$2246348

$154110

$5260300

$7906

$2329881

$3092435


TOTAL TO DATE

$5872800

$000

$5872800

$50000

$5922800

$2850012

$000

$2850012

$000

$50000

$2900012





11 throuQh 630



71 to Date


Total to Date






$000

$000

$000

any)



from 712013

through 12312013


(IF REQUIRED)




IND



SCC


sales12312013 DOTH $100 $10000


scc IND




01ND




ContMbutor Codes







from 712013

through 12312 0 13





ID 1347064 SCCU

~IND



DCOM

DOTH

DpTY



~COM

091020131 DOTH $500001 $50000




SCC






Contributor Codes





from 7 12 013

through 12 013

DATE RECEIVED





09062013

09042013

09192013


Shon Buford





ID 1264568

IND

DCOM

UOTH

DpTY

DpTY

SCC

IND

~COM

DOTH

DpTY




PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$100

$10000

$1000001

$250001

$20000

$10000

$125000

$125000

SUBTOTAL $145000J






Contributor Codes





from 712013

through 12312013





ID 780657 ~scc

IZlINDDave Campbell



DIND

CASS Inc UCOM


SCC

IZ]IND


SCC







$5141900

$118400

$5260300

] Contributor Codes





from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED
































$5260300

$000

$5260300

$50000

$5310300

$2329881

$000

$2329881

-$133533

$50000

$2246348

$154110

$5260300

$7906

$2329881

$3092435


TOTAL TO DATE

$5872800

$000

$5872800

$50000

$5922800

$2850012

$000

$2850012

$000

$50000

$2900012





11 throuQh 630



71 to Date


Total to Date






$000

$000

$000

any)



from 712013

through 12312013


(IF REQUIRED)




IND



SCC


sales12312013 DOTH $100 $10000


scc IND




01ND




ContMbutor Codes







from 712013

through 12312 0 13





ID 1347064 SCCU

~IND



DCOM

DOTH

DpTY



~COM

091020131 DOTH $500001 $50000




SCC






Contributor Codes





from 7 12 013

through 12 013

DATE RECEIVED





09062013

09042013

09192013


Shon Buford





ID 1264568

IND

DCOM

UOTH

DpTY

DpTY

SCC

IND

~COM

DOTH

DpTY




PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$100

$10000

$1000001

$250001

$20000

$10000

$125000

$125000

SUBTOTAL $145000J






Contributor Codes





from 712013

through 12312013





ID 780657 ~scc

IZlINDDave Campbell



DIND

CASS Inc UCOM


SCC

IZ]IND


SCC







$5141900

$118400

$5260300

] Contributor Codes





from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013


(IF REQUIRED)




IND



SCC


sales12312013 DOTH $100 $10000


scc IND




01ND




ContMbutor Codes







from 712013

through 12312 0 13





ID 1347064 SCCU

~IND



DCOM

DOTH

DpTY



~COM

091020131 DOTH $500001 $50000




SCC






Contributor Codes





from 7 12 013

through 12 013

DATE RECEIVED





09062013

09042013

09192013


Shon Buford





ID 1264568

IND

DCOM

UOTH

DpTY

DpTY

SCC

IND

~COM

DOTH

DpTY




PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$100

$10000

$1000001

$250001

$20000

$10000

$125000

$125000

SUBTOTAL $145000J






Contributor Codes





from 712013

through 12312013





ID 780657 ~scc

IZlINDDave Campbell



DIND

CASS Inc UCOM


SCC

IZ]IND


SCC







$5141900

$118400

$5260300

] Contributor Codes





from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312 0 13





ID 1347064 SCCU

~IND



DCOM

DOTH

DpTY



~COM

091020131 DOTH $500001 $50000




SCC






Contributor Codes





from 7 12 013

through 12 013

DATE RECEIVED





09062013

09042013

09192013


Shon Buford





ID 1264568

IND

DCOM

UOTH

DpTY

DpTY

SCC

IND

~COM

DOTH

DpTY




PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$100

$10000

$1000001

$250001

$20000

$10000

$125000

$125000

SUBTOTAL $145000J






Contributor Codes





from 712013

through 12312013





ID 780657 ~scc

IZlINDDave Campbell



DIND

CASS Inc UCOM


SCC

IZ]IND


SCC







$5141900

$118400

$5260300

] Contributor Codes





from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 7 12 013

through 12 013

DATE RECEIVED





09062013

09042013

09192013


Shon Buford





ID 1264568

IND

DCOM

UOTH

DpTY

DpTY

SCC

IND

~COM

DOTH

DpTY




PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$100

$10000

$1000001

$250001

$20000

$10000

$125000

$125000

SUBTOTAL $145000J






Contributor Codes





from 712013

through 12312013





ID 780657 ~scc

IZlINDDave Campbell



DIND

CASS Inc UCOM


SCC

IZ]IND


SCC







$5141900

$118400

$5260300

] Contributor Codes





from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013





ID 780657 ~scc

IZlINDDave Campbell



DIND

CASS Inc UCOM


SCC

IZ]IND


SCC







$5141900

$118400

$5260300

] Contributor Codes





from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from ___-~==

through 12 013



IND








SCC

DIND



SCC

IND



Quinn Delaney IND

DCOM grantmaker



SUBTOTAL $2200






Contributor Codes







covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












covers

from 712013

through 12312013








COM


IlIIND



IND



Elizabeth Echols NA


SUBTOTAL $1700001








covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










covers

from 712013

through 12312013



IND Senior Vice


DOTH08252013 I $10000 $10000Colliers



12312013 $100000 $100000





SCC

IND




COM



SCC


(IF REQUIRED)






Contributor Codes





from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013


(JAN I-DEC 31) (IF


OF BUSINESS) PERIOD

IND



SCC

IND



SCC

IND



SCC




SCC

IND














through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












through 12 013

and Local







12202013 I

Usee



ID 892160 Dscc




SCC



SCC

SUBTOTAL $1815








from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12 013


(IF REQUIRED)



IND




IND






SCC


DCOM Relations



01ND



SCC








from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013




-lINDFaith Kaplan



--lINDAndy Katz



SCC

-lINDPrabhjot Klair





~ ~IND



SCC







Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










Statement covers

from 712013

through 12312013



~IND


DOTH09182013 $700 $70000Union 76



IND

COM

09182013 $700DOTH $70000Union 76


Lamumba Inc

09192013 I $10000 $20000DpTYOakland CA 94612-2702

IND Lamumba Inc

DCOM 10312013 00TH $10000 $20000


01ND





PERIOD

SUBTOTAL $1700






Contributor Codes





from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from _----__

through 12 13

DATE RECEIVED




09252013











IND

UCOM

~OTH

DpTY

IND

COM

DOTH

UPTY

SCC

UCOM

UOTH

DpTY

SCC





PERIOD



$100

$50000

$143

$10000

$50000

(JAN 1-0EC 31)

$32500

$50000

$14300

$10000

$50000

(IF REQUIRED)

SUBTOTAL $1343001








from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013

DATE RECEIVED




09192013

09302013

09042013

09182013

Steve Lowe



Oakland CA 94605-4653 ID 1342416



Maruti Corporation


IND

UCOM

UOTH

DpTY

USCC

DIND

0COM

DOTH

DpTY

uscc

DIND

0COM

UOTH

DpTY

Dscc

DIND

DCOM

00TH

DpTY

SCC



PERIOD

$1000

$15000

$10000

$70000


(JAN 1-0EC 31)

$10000

$15000

$10000

$70000


(IF REQUIRED)





$5141900

$118400








from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12 31 2 013

DATE RECEIVED












IND

DCOM

UOTH

DpTY

SCC

IND

DCOM

DOTH

DpTY

SCC

IZlIND

DCOM

DOTH

DpTY

SCC

IND

DcoM DOTH

Architect JRDV





PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000 $10000

$1860 $18600

$5000 $50000

$1000 $10000

SUBTOTAL $886001






Contributor Codes




1


from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013

DATE RECEIVED




09132013

123112013

09242013

09162013

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






PERIOD


(JAN 1middotDEC 31)


(IF REQUIRED)

$1000

$10000

$10000

$10000

$10000

$10000

$10000

$10000

SUBTOTAL $400001







l


from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013




DCOMAssistants Inc


SCC


COMInc



09232013 $2000 $20000BART


SCC

IND


Oakland CA 94619-1533 $1000


SCC

IND




SCC

SUBTOTAL $4300001






~ Contributor Codes





DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










DATE RECEIVED








IND

UCOM

DOTH

DpTY

SCC

IND

COM

UOTH

DpTY

Dscc



from 712013

through 12 12013


PERIOD



$5000

$5000


$50000

$50000

Partners amp Hazon



01ND

DcoM

DOTH

UPTY


$10000 $12500

flscc



~IND DCOM

UOTH

DpTY


$2500 $12500

nscc ------ shy ------ shy ----

SUBTOTAL $1125








from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12 0 13


(IF REQUIRED)



~IND






SCC

IND



SCC




SUBTOTAL $1400











from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED













from 712013 through 12312013







IND



~ DIND



$500





10312013 I y


DIND

DCOM

00TH $250000 $250000 DpTY

SCC

SUBTOTAL $3600001











from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013

DATE RECEIVED




09102013

Joshua Simon







Rumsey CA 95679

09132013

Peter Sullivan


IND

DCOM

UOTH

UPTY

SCC

IND

DcoM DOTH

DpTY

SCC

~IND UCOM

DOTH

SCC

IND

COM

_OTH

DpTY

SCC

IND

DCOM

UOTH






PERIOD

$1000

$7000

$1000

$10000

$25000


(JAN 1-0EC 31)

$10000

$70000

$10000

$100000

$250000


(IF REQUIRED)

SUBTOTAL $440~ m_ml






Contributor Codes





from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 7 12 013

through 12312013

DATE RECEIVED




09192013

TBWB Strategies







09192013




DIND

DCOM

~OTH

DpTY

SCC

IND

DCOM

00TH

DpTY

SCC

01ND

DCOM

UOTH

DOTH

DpTY

SCC

Retired Retired



PERIOD


(JAN lmiddotDEC 31)


(IF REQUIRED)

$500

$500000

$100000

$70000

$9000

$50000

$500000

$100000

$70000

$90000

SUBTOTAL $8100001










IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












IND



Senior Field

DpTY




01ND


SCC

Statement covers

from 712 0 13 through 12312013


(IF REQUIRED)

SUBTOTAL $800001






Contributor COdes





trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










trom 712013

throulh 12312013


to whole dollars





1lI1ND



SCC

IND




SCC

IND


10082013 $2500 $250001lI0TH



09192013 Entertainment $1000 $10000




SCC


(IF REQUIRED)

SUBTOTAL $1550001








from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013 through 12312013

NAME OF FILER


1330827



09192013



DIND

DCOM

~OTH

DpTY

Dscc


$50000 $50000

SUBTOTAL $500001




$50000 $O~OO









NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












NAME OF FILER

SCHEDULE D

covers period

from 712013

through 12312013


DATE

10282013

10282013

10182013




TYPE OF PAYMENT














$25000

$50000

$10000


(JAN 1-DEC 31)

$25000

$50000

$10000


(IF REQUIRED)

SUBTOTAL $850








NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












NAME OF FILER


DATE

10182013



PUEBLO

TYPE OF PAYMENT






$10000


(JAN 1-DEC 31)

$10000


(IF REQUIRED)

SUBTOTAL $100





900


from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013

NAME OF FILER





ATampT


CODE OR

OFC




$50047

$25000


Concord CA 94518-2331 CTB $50000

ID 1271673 -------shy








from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 112013

through 12312013

NAME OF FILER







CODE

OFC


$60903

rnkworks Press




OFC

OFC Rent

$86292

$18668








from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013 through 12312013

NAME OF FILER







Oakland CA 94612-3446 ID 1222089

CTB $10000

Jason Overman


OFC $137625

Jason Overman


CNS $1352945








from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013 through 12312013

NAME OF FILER






Jason Overman


WEB $292694

Jason Overman


CMP $22344

Jason Overman


POS $15052








from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013 through 121312013

NAME OF FILER





Jason Overman


TRS $5304




PUEBLO CTB $10000









from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013 through 12312013

NAME OF FILER

















from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013

NAME OF FILER


1330827





PAYMENT

(a)


PERIOD

(b)


(e)


(ALSO REPORT ON E)

(d)


OF THIS PERIOD

Jason Overman


$75000 $000 $75000 $000


Jason Overman

OFC OFC $7908 $000 $7908 $000


Scot Hacker



$50625 $000 $50625 $000






PAID TOTALS $133533






Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












Jason Overman






ATampT Mobility


ATampT Mobility


ATampT Mobility


ATampT Mobility





Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












Jason Overman






ATampT


ATampT


Best Buy


NGP VAN Inc


WEB $31000




Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












Jason Overman






NGP VAN Inc


WEB $75000

NGP VAN Inc


WEB $92000

NGP VAN Inc


WEB $32000

NGP VAN Inc


WEB $32000




Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED












Jason Overman









Oakland CA 94612-5598 POS $10120


Oakland CA 94612-5598 pos $3092


Oakland CA 94612-5598 POS $1840




from 712013

through 12312013



DATE RECEIVED










from 712013

through 12312013



DATE RECEIVED









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

Government & Nonprofit

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