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SCHEDULE E <br />Schedule E Type or print in ink. Statement covers period ~ <br /> Amounts may be rounded <br />Payments Made to whole dollars, from 07/01/2001 <br /> <br />SEE INSTRUCTIONS ON REVERSE through 09/30/2001 24 / 28 <br />NAME OF FILER I.D. NUMBER <br /> <br />PLUMBERS AND STEAMFI~I-ERS 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 phonebanks TEL t.v. or cable airtime and production costs <br />CVC civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POS postage, delive~ and messenger services TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between idate/sponsor <br />LIT campaign literature and mailings PRT print ads VOT voter registration <br />MTG meetings and appearances PAD radio airtime and production costs WEB information techno;ogy costs (internet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (iF COMMITTEE, ALSO ENTER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Darrell Steinberg For Assembly CTB 3000.00 <br /> 1020 11 th Street, Suite 310 <br /> Sacramento, CA 95814 <br /> ID; 9721R.3 Reference No: <br /> Diane Howard For City Council CTB 750.00 <br /> <br /> Redwood City, CA 94062 <br /> ID: 941494 Reference No: <br /> Don Eaton For City Council CTB 750.00 <br /> PO Box 321 <br /> San Carlos, CA 94070 <br /> ID: 12R7.~RR 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 pedod of under $100 ................................................................................................................................. $ <br />3. lotal interest paid this period on outstandin§ loans. (tinter amount from Schedule B, Part 2, Golumn (d).) ...................................................... $ <br />4. Total payments madethis period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ <br />FPPC Form 460 (8~99) <br />For Technical Assistance: 916/322-5660 <br /> <br /> <br />