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SCHEDULE E <br />Schedule E AmountsType OrmaypHntbeinroundedink. Statement covers period ~ <br />Payments Made to whole dollars, from 07/01/2001 <br /> <br />SEE INSTRUCTIONS ON REVERSE through 09/30/2001 26 / 28 <br />NAME OF FILER I.D NUMBER <br /> <br />PLUMBERS AND STEAMFITrERS LOCAL NO. 467 STATE POLITICAL ACTION FUND <br /> 782481 <br /> <br />CODES: If one of the for]owing 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 workem 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 and meals (explain) <br />FND fundraising events POS postage, delivery 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 committees of the s sor <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 technology costs (internet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO EN~R I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Jackie Speier - State Senate 2002 CTB 2000.00 <br /> PO Box 3113 <br /> Daly City, CA 94015 <br /> ID: 12~07 Refers_nee No: <br /> Metropulos For Belmont City Council CTB 200.00 <br /> <br /> Belmont, CA 94002 <br /> ID: 12372~R Referenc. e <br /> Ramsey For Assembly CTB 2000.00 <br /> <br /> El Cerdto, CA 94530 <br /> ID: 123442,~ Reference Nh: <br /> <br />* Paymente 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 mom. (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 /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 9161322-5660 <br /> <br /> <br />