Pierce 10-23-2011 thru 12-31-2011 Semi-Annual 460

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" ' SCHEDULEE Schedule E Type or print in ink. Statement covers period Amounts may be rounded � � I � ' Payments Made to whole dollars. 10/23/2011 • ' from SEEINSTRUCTIONS ON REVERSE [hrOUgh 12/31/211 Pa9e 5 of 6 NAME OF FILER I.D. NUMBER Barbara Pierce for City Council 2011 990750 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign wnsultants M�G meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEI. t.v. or cable airtime and produdion costs FIL candidate filing/ballot fees PFIO phone banks TRC candidate trevel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse trevel. lodging, and meals PD independent expenditure supporting/opposing others (explain)• P0.S postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LfT campaign litereture and mailings PKT print ads WEB information technology costs (internet, e-mail) NAMEANDADDRESS OF PAYEE (iccouMirree,n�soEr+�eei.o.NUMeea� CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID Accurate Mailings 215 O'Niell Avenue LIT 1220.50 Belmont, CA 94002 Zata 3 Consulting, LLC Recorded Call 10/24/11 458 New Jersey Avenue, SE 350.00 Washington, DC 20003 Friends to Re-Elect Alicia Aguirre Split expenses for election night gathtering 181.68 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,752.18 Schedule E Summary 1. Itemized a ments made this eriod. Include all Schedule E subtotals. $ �'868'71 P Y P � ).............................................................................................................. 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 0.00 3. Total interest paid this period on loans. (Enteramountfrom Schedule B, Part 1, Column (e).)............................................................................... $ 0.00 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, ColumnA, Line 6.) ............................. TOTAL $ �,868.71 FPPC Form 460(January105) FPPC Toll-Free Helpline:9661ASK-FPPC(8661275-3772)