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SCHEDULE E <br />Schedule E Type or print in ink. Statement corem period <br /> Amounta may be roundod <br />Payments Made to whole dollars, from 07/01/2001 <br /> <br />SEE iNSTRUCTiONS ON REVERSE through 09/30/2001 23 / 28 <br />NAME OF FILER i.D. NUMBER <br /> <br />PLUMBERS AND STEAMFITTERS LOCAL NO. 467 STATE POLITICAL ACTION FUND <br /> 782481 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/misc. OFC office expenses RFD returned contributions <br />CNS campaign consultants PET petition circulating SAL campaign workers salaries <br />CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs <br />CVC civic donations POL polling and survey research TRC candidate travel, lodging end meals (explain) <br />FND fundraising events POS postage, delivery and messenger servic TRS staff/spouse travel, I~clging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor <br />LIT campaign literature and mailings PRT pdnt ads VOT voter registration <br />MTG meetings and appearances PAD radio airtime and production costs WEB information technology costs (internet, e-mail <br /> <br /> AND ADDRESS OF PAYEE OR CREDITOR <br /> (iF COMMITTEE, ALSO ENTER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Committee To Re-Elect Pam Rianda CTB 200.00 <br /> <br /> Belmont, CA 94002 <br /> ID: g30925 Reference No: <br /> Committee To Re-Elect Rosalie O'Mahoney CTB 500.00 <br /> <br /> Burlingame, CA 94010 <br /> ID: 930839 Reference No: <br /> Cook For City Council CTB 200.00 <br /> <br /> Belmont, CA 94002 <br /> ID; Reference No: <br /> <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................................... $ <br />2. Unitemized payments made this period of under $100 ................................................................................................................................. $ <br />3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ...................................................... $ <br />4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......................... TOTAL $ <br />FPPC Forn~ 460 (8199) <br />For Technical Assistance: 916/322-5660 <br /> <br /> <br />