Plumbers and Steamfitters 07-01-2001 thru 09-30-2001 Preelection 460

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SCHEDULE E Schedule E Type or print in ink. Statement covem period Amounts may be rounded Payments Made to whole dollars, from 07/01/2001 SEE INSTRUCTIONS ON REVERSE through 09/30/2001 17 / 28 NAME OF FILER I.D. NUMBER PLUMBERS AND STEAMFITTERS LOCAL NO. 467 STATE POLITICAL ACTION FUND 782481 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphernalia/misc. OFC office expenses RFD returned contributions CNS campaign consultants PET petition circulating SAL campaign workers salaries CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs CVC civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VDT voter registration MTG meetings and appearances PAD radio airtime and production costs WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR iiF COMMi~EE, ALSO ENTER i.D. NUMi~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 2001 Victory Fund Not For State Or Local Candidate 5000.00 90 Woodbridge Center Drive Woodbridge, NJ 07095 ID: Reference No: Bonds For The Children - Measure H CTB 1000.00 2750 Junipera Serra Blvd. Daly City, CA 94015 ID: I~RRR4 Reference No~ Burton For Senate CTB 5000.00 1006 P Street Sacramento, CA 95814 ID: .q. R2R47 Refere. nc~ No: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summar~ 1. Payments made this period o[ $100 or more. (Include all Schedule E subtotals.) ........................................................................................... $ 35300.00 2. Unitemized payments made this period of under $100 ................................................................................................................................. $ 0.00 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column {d).) ...................................................... $ 0.00 4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......................... TOTAL $ 35300.00 FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660