Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) Form 460 Apr-1-2014 to June-30-2014

Recipient Committee
Campaign Statement
Cover Page
(Goverment Code Sections 84200-84216.5)
Type or print in ink
Statement covers period
from 41112014
throuah 6 I 3 0 I 2 0 14
1. Type of Recipient Committee: All Committees- Complete Parts 1, 2, 3, and 4.
0 Officeholder, Candidate Controlled Committee
Ostate Candidate Election Committee
0Recall
(Also Complete Part 5)
0General Purpose Committee
Osponsored
Osmall Contributor Committee
0 Political Party/Central Committee
3. Committee Information
IZ] Primarily Formed Ballot Measure
Committee
IZ]controlled
Osponsored
0 Primarily Formed Candidate/
Officeholder Committee
I.D. NUMBER
1330827
COMMITIEE NAME (OR CANDIDATE'S NAME IF NO COMMITIEE)
campaign for safe Streets and Local Jobs (Organized by
Councilmember Rebecca Kaplan)
STREET ADDRESS (NO P.O. BOX)
CITY
Oakland
STATE
CA
ZIP CODE
94612
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE
OPTIONAL: FAX/E-MAIL ADDRESS
4. Verification
AREA CODE/PHONE
AREA CODE/PHONE
Date of election if applicable:
(Month, Day, Year)
R E
~~£1¥'P,
~~ ...,.. t::.i v
Alan:a:rht Couu?.y
JU!. J '"! 2011+
Ltpu
~'-··'h
Vn.i_·t·~~~·~,, 'Jl ~-".',.• !_l. t
COVER PAGE
CALIFORNIA 460
2001/02
FORM
Page 1 of 23
For Official Use Only
2. Type of Statement:
0 Preelection Statement
0 Semi-annual Statement
IZ]Termination Statement
Oouarterly Statement
0Special Odd-Year Report
0 Supplemental Preelection
(Also file a Form 410 Termination)
0Amendment (Explain below)
Statement-Attach Form 495
Treasurer(s)
NAME OF TREASURER
Jason Overman
MAILING ADDRESS
CITY
Oakland
STATE
CA
ZIP CODE
94612
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE
AREA CODE/PHONE
AREA CODE/PHONE
attached schedules is true and complete. I certify
Executed on
FPPC Form 460 (January/05)
Executed on
Executed on
DATE
Executed on
DATE
By
By
By
SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE, OR STATE MEASURE PROPONENT
SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDATE. OR STATE MEASURE PROPONENT
FPPC Toll-Free Helpline:
866/ASK-FPPC
(B66/275-3n2)
State of California

Recipient Committee
Campaign Statement
Cover Page
(Goverment Code Sections 84200-84216.5)
from 41112014
throuah 6 I 3 0 I 2 0 14
1. Type of Recipient Committee: AIICommittees-CompleteParts1,2,3, and4.
00fficeholder, Candidate Controlled Committee
Ostate Candidate Election Committee
0Recall
0General Purpose Committee
0Sponsored
DSmall Contributor Committee
DPolitical Party/Central Committee
3. Committee Information
~Primarily Formed Ballot Measure
Committee
~Controlled
0Sponsored
DPrimarily Formed Candidate/
Officeholder Committee
I.D. NUMBER
1330827
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Campaign for Safe Streets and Local Jobs (Organized by
Councilmember Rebecca Kaplan)
STREET ADDRESS (NO P.O. BOX)
CITY
Oakland
STATE
CA
ZIP CODE
94612
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE
4. Verification
Executed on
Executed on (:,-
Executed on
DATE
Executed on
AREA CODE/PHONE
AREA CODE/PHONE
By
By
By
Date of election if applicable:
(Month, Day, Year)
2. Type of Statement:
D Preelection Statement
DSemi-annual Statement
~Termination Statement
(Also file a Form 410 Termination)
0Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Jason Overman
MAILING ADDRESS
Date Stamp
COVER PAGE
CALIFORNIA 460
2001/02
FORM
Page 1 of 23
For Official UseO-n-lv___
Oouarterly Statement
0Special Odd-Year Report
Osupplemental Preelection
Statement-Attach Form 495
CITY
Oakland
STATE
CA
ZIP CODE
94612
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE
AREA CODE/PHONE
AREA CODE/PHONE
chedules is true and complete. I certify
FPPC Form 460 (Januarv/05)
FPPC Toll-Free Helpline:
866/ASK-FPPC
(B661275-3n2)
State of California
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, OR STATE MEASURE PROPONENT

Recipient Committee
Campaign Statement
Cover Page-Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMIITEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMIITEE?
DYES ONo
COMMIITEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COVER PAGE-PART 2
6.Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
Alameda County Transportation Sales Tax Renewal (TBD)
BALLOT NO. OR LEITER
TBD
JURISDICTION
County of Alameda
0SUPPORT
OoPPosE
Identify the controlling officeholder, candidate, or state measure proponent, If any.
---- ·-· ·-NAME OF OFFICEHLOLDER, CANUIUA It:, UK 1-'KUI-'UNt:N 1
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee ust names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
OsuPPORT
OoPPOSE
Attach continuation sheets if necessary
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California

Campaign Disclosure Statement
Summary Page
NAME OF FILER
Campaign for Safe Streets and Local Jobs (Organized
Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
Councilmember Rebecca
ColumnA
Total This Period
SUMMARY PAGE
II----.=s~ta;;te:::m::e:::n;;t::c:::ov:::e;:;r:::s:;pe:;::r::;:io;:;dlli'-!_.,,.,,.•..,IS~-••-!!IIIt"i"LRDI
from 4/1/2014
through 6/30/2014
an)
I.D. NUMBER
1330827
(FROM ATTACHED SCHEDULES)
Column B
CALENDAR YEAR
TOTAL TO DATE
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1. Monetary Contributions.............................................. Schedule A, Line 3
2. Loans Received......................................................... Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS........................... Add Lines 1+ 2
4. Nonmonetary Contributions.................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED..................... Add Lines 3 + 4
Expenditures Made
6. Payments Made........................................................ Schedule E, Line 4
7. Loans Made............................................................... Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS.................................... Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills).............................. Schedule F, Line 3
10. Nonmonetary Adjustment.......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE.............................. Add Lines 8 +9 + 10
Current Cash Statement
12. Beginning Cash Balance................. Previous Summary Page, Line 16
13. Cash Receipts.................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash................................. Schedule I, Line 4
15. Cash Payments................................................. Column A, Line 8 above
16. ENDING CASH BALANCE..Add Lines 12+13+14, then subtract Line 15
If this is atermination statement, Line 16 must be zero.
$5,175.00
$0.00
$5,175.00
$0.00
$5,175.00
$30,466.68
$0.00
$30,466.68
-$198.45
$0.00
$30,268.23
$25,291.68
$5,175.00
$0.00
$30,466.68
$0.00
$5,817.00
$0.00
$5,817.00
$0.00
$5,817.00
$36,741.35
$0.00
$36,741.35
$0.00
$0.00
$36,741.35
To calculate Column B, add
amounts in Column A to the
corresponding amounts from
Column B of your last report.
Some amounts in Column A
may be negative figures that
should be subtracted from
previous period amounts. If
this is the first report being
filed for this calendar year,
only carry over the amounts
-------------------------------------------1 from Lines 2, 7, and 9 (if
17. LOAN GUARANTEES RECEIVED............. Schedule B, Part 2 $0.00 any).
Cash Equivalents and Outstanding Debts
18. Cash Equivalents....................................... See instructions on reverse $0.00
19. Outstanding Debts....................... Add Line 2+Line 9 in Column B above $0.00
20. Contributions
Received
21. Expenditures
Made
1/1 throuqh 6/30
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made *
(If Subject to Voluntary Expenditure Limit)
7/1 to Date
Date of Election
(mm/dd/yyyy)
Total to Date
*Amounts in this section may be different from amounts
reported in schedule B.

Schedule A
Monetary Contributions Received
to whole dollars.
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR
{IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
Greggory L. Brown
0512312014 I
Oakland, CA 94619-2616
Mary Brown
0512312014 I
Palatine, IL 60067-6278
0412812014
0412412014
Mr. Ralph A Clark
Daniel Grace
San Leandro, CA 94577-2935
Schedule A Summarv
1. Amount received this period -itemized monetary contributions.
~IND
DcoM
DoTH
DPTY
-sec
~IND
DcoM
DoTH
DPTY
-sec
~IND
DcoM
DoTH
DPTY
~COM
DoTH
DPTY
-sec
Clergy
Self-Employed
(Miracles of Faith
Church)
Retired
Retired
CEO
SST, Inc
Nurseryman
Grace & Co., Inc
SUBTOTAL
(Include all Schedule A subtotals.).......................................................................................................................................
2. Amount received this period -unitemized monetary contributions of less than $100..........................................................
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here on the Summary Page, Column A, Line 1 TOTAL
SCHEDULE A
covers
from 41112014
through 6I 30 I 2 014
AMOUNT
RECEIVED THIS
PERIOD
$250.0
$250.0
$100.00
$500.00
$1,100.00
$5,150.00
$25.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-DEC. 31)
$250.00
$250.00
$100.00
$500.00
*Contributor Codes
IND- Individual
PER ELECTION
TO DATE
{IF REQUIRED)
COM- Recipient Committee
{other than PTY or SCCl
OTH- Other {e.Q., business entity)
PTY- Political Party
SCC- Small Contributor Committee
$5,175.00 FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)

Schedule A
to whole dollars.
DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
Joe Hawkins
04/24/2014 I
Gary Knecht
05/05/2014 I
05/05/2014
05/20/2014
Northern California Small Business
Assistants, Inc.
Santa Rosa, CA 95407-8237
Oakland First PAC
ID: 1342882
Schedule A Summarv
_IND
OcoM
DoTH
0PTY
-sec
01ND
OcoM
DoTH
0PTY
-sec
IND
_COM
00TH
0PTY
IND
_COM
DoTH
0PTY
Osee
VP of Operations
SST, Inc.
planner
retired
SUBTOTAL
SCHEDULE A
covers period
from 4/1/2014
through 6/30/2014
AMOUNT
RECEIVED THIS
PERIOD
$100.00
$50.00
$1,000.0
$500.0
$1,650.0
$5,150.00
$25.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-DEC. 31)
$100.00
$50.00
$1,000.00
$500.00
*Contributor Codes
IND- Individual
PER ELECTION
TO DATE
(IF REQUIRED)
(other than PTY or SCCl
OTH- Other (e.g., business entity)
PTY- Pol~ical Party
$5,175.00 FPPC Form 460 (Januarv/05)

Schedule A
to whole dollars.
DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *
(IF SELF-EMPLOYED. ENTER NAME
OF BUSINESS)
Robert Raich
0511312014 I
Antonia Robinson
0410112014 I
Matthew Werner
0412512014 I
Berkeley, CA 94705-1508
Lewis Wolff
0510512014 I e
Los Angeles, CA 90025-5212
Schedule A Summarv
_IND
DcoM
DoTH
DPTY
-sec
~IND
DcoM
DoTH
DPTY
-sec
_IND
DcoM
DoTH
DPTY
IND
_COM
DoTH
DPTY
-sec
attorney
Robert A. Raich,
P.C.
Real Estate agent
Caldwell Banker
Tech Writer
Google
Principal
Wolff Urban
Development LLC
SUBTOTAL
SCHEDULE A
from 4I 1I 2 014
through 613012014
AMOUNT
RECEIVED THIS
PERIOD
$100.0
$200.00
$100.00
$1,000.00
$1,400.00
$5,150.00
$25.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-DEC. 31)
$100.00
$200.00
$100.00
$1,000.00
*Contributor Codes
IND- Individual
PER ELECTION
TO DATE
(IF REQUIRED)
(other than PTY or SCC)
OTH- 01her (e.g., business entnv)
PTY- Polnical Party

Schedule A
to whole dollars.
DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE*
(IF SELF-EMPLOYED, ENTER NAME
OF BUSINESS)
George Zimmer
05/13/2014 I
Fremont, CA 94538-2453
Schedule A Summarv
_IND
OcoM
DoTH
0PTY
-sec
Consultant
Self (George Zimmer
Consulting)
SUBTOTAL
I SStatement covers period ;_c ILLS-Lct:S I CHEDULE A
from 4/1/2014
through 6/30/2014
AMOUNT
RECEIVED THIS
PERIOD
$1,000.00
$1,000.0
$5,150.00
$25.00
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-DEC. 31)
$1,000.00
•contributor Codes
IND- Individual
PER ELECTION
TO DATE
(IF REQUIRED)
(other than PTY or SCC)
OTH- Other (e.~ .. business entity)
PTY- Political Party

ScheduleD
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
NAME OF FILER
to whole dollars.
from 4 I 1 I 2 0 14
through 613012014
SCHEDULED
CALIFORNIA 460
FORM
Page 8 of 23
Campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
I.D. NUMBER
1330827
DATE
0511912014
0613012014
NAME OF CANDIDATE. OFFICE. AND
DISTRICT, OR MEASURE NUMBER OR
LETTER AND JURISDICTION, OR
COMMITTEE
Transportation Sales Tax (TBD)
TBD County of Alameda
TYPE OF
PAYMENT
r11 Monetary
IY..J Contribution
D Nonmonetary
Contribution
0 Support D D Independent
Oppose Expenditure
Transportation Sales Tax (TBD)
TBD County of Alameda
r11 Monetary
IY..J Contribution
D Nonmonetary
Contribution
0 Support D
0
D Independent
ppose Expenditure
Schedule D Summarv
DESCRIPTION
(IF REQUIRED)
AMOUNT/FAIR
MARKET VALUE
$10,000.00
$10,855.41
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 1-DEC. 31)
$20,855.41
$20,855.41
PER ELECTION TO
DATE
(IF REQUIRED)
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.)................................................................................................ $2 0, 8 55· 41
2. Unitemized contributions and independent expenditures made this period of under $100........................................................................................................................... $0 • 00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.)................................................ TOTAL $2 0, 85 5 • 41

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
from 4/1/2014
through 6/30/2014
SCHEDULE E
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaion paraphernalia/misc.
CNS campaion consultants
CTB contribution (explain nonmonetary)*
eve civic donations
FIL candidate filino/ballot fees
FND fundraisino events
IND independent expenditure
LEG leoal defense
LIT campaion literature and mailinos
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE. ALSO ENTER LD. NUMBER)
AT&T
Carol Stream, IL 60197-5025
AT&T
AT&T
-· ---·-
MBR member communications
MTG meetinos and appearances
OFC office expenses
PET petition circulatino
PHO phone banks
POL pollino and survey research
POS postaoe. delivery and messenoer services
PRO professional services (leoal. accountinol
PRT print ads
CODE OR
OFC
OFC
OFC
- · · - - - - ·
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
RAD radio airtime and production costs
RFD returned contributions
SAL campaion workers' salaries
TEL t.v. or cable airtime and production costs
TRC candidate travel. lodoino. and meals
TRS staff/spouse travel. lodoino. and meals
TSF transfer between committees of the same candidate/sponsor
VOT voter reoistration
WEB information technoloov costs (Internet. e-mail)
DESCRIPTION OF PAYMENT AMOUNT PAID
$35.00
$57.13
$57.29
SUBTOTAL $149.42
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 441 • 68
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 • 00
3. Total interest paid this period on loans. (Enter amount from 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, Column A, Line TOTAL $30,466.68
FPPC Form 460 {Januarv/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC {866/275-3772)

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
covers period
from 4/1/2014
through 6/30/2014
CMP campaian paraphernalia/misc.
CNS campaian consultants
CTB contribution (explain nonmonetarvl*
eve civic donations
FIL candidate filina/ballot fees
FND fundraisina events
LEG leaal defense
LIT campaian literature and mailinas
(IF COMMITTEE, ALSO ENTER LD. NUMBER)
AT&T
AT&T
AT&T
MTG meetinas and appearances
OFC office expenses
PET petition circulatina
PHO phone banks
POL pollina and survey research
POS postaae. deliverv and messenaer services
PRO professional services (leaal. accountina)
PRT print ads
CODE OR
OFC
OFC
OFC
• Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
SAL campaian workers' salaries
TRC candidate travel. lodaino. and meals
TRS staff/spouse travel, lodaina. and meals
VOT voter reaistration
WEB information technoloav costs (Internet. e-mail)
$35.00
$35.00
$57.37
SUBTOTAL $127.37
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 4 41. 6 8
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 •00
3. Total interest paid this period on loans. (Enter amount from 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, Column A, Line 6.)................................................................TOTAL $30, 466. 68

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
Statement covers
from 4/1/2014
through 6/30/2014
eve civic donations
LEG leoal defense
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Bank of America
t
San Francisco, CA 94114-2590
Bank of America
Bank of America
OFC office expenses
PHO phone banks
POL pollino and survev research
POS postaoe. deliverv and messenoer services
PRO professional services (leoal. accountino)
PRT print ads
CODE OR
OFC
OFC
OFC
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
$15.00
$15.00
$15.00
SUBTOTAL $45.00
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 441. 68
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 •00

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
eve civic donations
LEG leoal defense
Bank of America
501 Castro St
Better Transportation for Alameda County
1111 Broadway
Fl 24
ID: 1362240
Better Transportation for Alameda County
1111 Broadway
Fl 24
ID: 1362240
OFC office expenses
PHO phone banks
POL pollinq and survey research
POS postaqe, delivery and messenqer services
PRO professional services (leqal. accountinq)
PRT print ads
CODE OR
OFC
CTB
CTB
Schedule E Summary
SAL campaiqn workers' salaries
TRC candidate travel. lodqinQ. and meals
TRS staff/spouse travel. lodqinQ. and meals
WEB information technoloqv costs (Internet. e-mail)
$25.00
$10,000.00
$10,855.41
SUBTOTAL $20,880.41
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 441. 68

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
CMP campaiQn paraphernalia/misc.
eve civic donations
LEG leoal defense
First Data Merchant Services
Lakewood, co 80215-3742
MTG meetinQs and appearances
OFC office expenses
PHO phone banks
PRT print ads
CODE OR
OFC
OFC
OFC
--- - - -
• Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
- -
TEL I.v. or cable airtime and production costs
$16.00
$0.14
$11. 15
- - - -
SUBTOTAL $27.29
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30,441.68
2. Unitemized payments made this period of under
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line
$25.00
$0.00
TOTAL $30,466.68

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
campaign for Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan)
eve civic donations
LEG leoal defense
JPMCC 2006-LDP7 Telegraph LP
OFC office expenses
PHO phone banks
POL POllino and survey research
PRT print ads
CODE OR
OFC
OFC
OFC Rent
Schedule E Summary
$9.95
$9.42
$355.00
SUBTOTAL $374.37
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $2 5 • 00
FPPC Form 460 (Januarv/051

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
eve civic donations
LEG leoal defense
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
Diane Le
Sacramento, CA 95833-9638
Jason Overman
Jason Overman
OFC office expenses
PHO phone banks
PRT print ads
CODE OR
CNS
CNS
OFC
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
Schedule E Summary
TRC candidate travel. lodoinq. and meals
TRS staff/spouse travel. lodqino. and meals
$3,500.00
$1,000.00
$80.00
SUBTOTAL $4,580.00
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30,441.68
2. Unitemized payments made this period of under
$25.00
3. Total interest paid this period on loans. (Enter amount from Schedule 8, Part 1, Column $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 $30,466.68
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3n2)

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
eMP campaiQn paraphernalia/misc.
eNS campaiQn consultants
eTB contribution (explain nonmonetary)*
eve civic donations
FIL candidate filinQ/ballot fees
FND fundraisinQ events
LEG leQal defense
LIT campaiQn literature and mailinQs
Jason Overman
Jason Overman
Jason Overman
MTG meetinQs and appearances
OFe office expenses
PET petition circulatinQ
PHO phone banks
POL pollinQ and survey research
POS postaQe. delivery and messenQer services
PRO professional services (leQal. accountinQ)
PRT print ads
CODE OR
WEB
POS
WEB
Schedule E Summary
SAL campaiQn workers' salaries
TRe candidate travel. lodQinQ. and meals
TRS staff/spouse travel, lodQinQ. and meals
VOT voter reQistration
WEB information technoiOQV costs (Internet. e-mail)
$320.00
$198.45
$6.95
- - - · · · - ·
SUBTOTAL $525.40
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 441 •68
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25. 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0.00

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
eve civic donations
FIL candidate filinQ/ballot fees
LEG leoal defense
Jason Overman
Jason Overman
Jason Overman
OFe office expenses
PHO phone banks
PRT print ads
CODE OR
POS
CNS
OFC
----
Schedule E Summary
-
TRe candidate travel. lodoinQ. and meals
$18.30
$1,000.00
$80.00
- --·
SUBTOTAL $1,098.30
2. Unitemized payments made this period of under $100.................................................................................................................................................................................. $25 •00
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3n2)

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4I 1I 2014
through 613012014
eve civic donations
LEG leoal defense
Jason Overman
Jason Overman
#
Jason Overman
#
OFC office expenses
PHO phone banks
PRT print ads
CODE OR
WEB
TRS
CNS
----
Schedule E Summary
$320.00
$15.19
$1,000.00
SUBTOTAL $1,335.19
2. Unitemized payments made this period of under $1 00.................................................................................................................................................................................. $2 5 •00

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
eve civic donations
LEG leoal defense
Jason Overman
Jason overman
Jason overman
#
OFC office expenses
PHO phone banks
PRT print ads
CODE OR
OFC
WEB
OFC
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
$80.00
$320.00
$504.43
SUBTOTAL $904.43
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $30, 441 •68
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).).................................................................................................................... $0 •00

Schedule E
Payments Made
NAME OF FILER
to whole dollars.
SCHEDULE E
from 4/1/2014
through 6/30/2014
eve civic donations
LEG leoal defense
Jason Overman
Jason Overman
Scot Hacker
El Cerrito, CA 94530-2925
- · - - - -
OFC office expenses
PHO phone banks
POL pollino and survev research
POS postaQe. deliverv and messenQer services
PRT print ads
CODE OR
TRS
POS
WEB
Schedule E Summary
TRC candidate travel. lodoin!l. and meals
TRS staff/spouse travel. lodQino. and meals
WEB information technolo!lv costs (Internet. e-mail)
$6.75
$24.00
$363.75
SUBTOTAL $394.50
1. Itemized payments made this period. (Include all Schedule E subtotals.)..................................................................................................................................................... $3 0, 4 41 • 68

Schedule F
Accrued Expenses (Unpaid Bills)
NAME OF FILER
to whole dollars.
SCHEDULE F
from 4/1/2014
through 6/30/2014
I.D. NUMBER
1330827
eve civic donations
LEG leoal defense
OFC office expenses
PHO phone banks
PRT print ads
(a)
NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE
(IF COMMITTEE. ALSO ENTER I.D. NUMBER) PAYMENT BEGINNING OF THIS
PERIOD
Jason Overman
*Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
Schedule F Summarv
POS
SUBTOTALS
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here
and on the Summary Page, Column A, Line 9.)
$198.45
$198.45
TSF transfer between committees of lhe same candidate/sponsor
(b) (c) (d)
AMOUNT INCURRED AMOUNT PAID THIS OUTSTANDING
THIS PERIOD PERIOD BALANCE AT CLOSE
(ALSO REPORT ON E) OF THIS PERIOD
$0.00 $198.45 $0.00
$0.00 $198.45 $0.00
INCURRED TOTALS $0.00
PAID TOTALS $198.45
NET ($198.45)
(May be a negative number)

Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
for Safe Streets and Local Jobs
Jason Overman
to whole dollars.
SCHEDULE G
from 4/1/2014
through 6/30/2014
eve civic donations
FIL candidate filinq/ballot fees
LEG leoal defense
OFC office expenses
PHO phone banks
POL pollinQ and survey research
POS postaQe. deliverv and messenQer services
PRT print ads
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR
(IF COMMITTEE. ALSO ENTER LD. NUMBER)
AT&T Mobility
OFC
AT&T Mobility
OFC
AT&T Mobility
OFC
NGP VAN, Inc.
WEB
Washington, DC 20005-5006
WEB information technoloQY costs (Internet. e-mail)
$80.00
$80.00
$80.00
$320.00
. -

Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
for Safe Streets and Local Jobs
Jason Overman
to whole dollars.
Statement covers
from 4/1/2014
through 6/30/2014
I.D. NUMBER
1330827
SCHEDULE G
eve civic donations
FlL candidate filino/ballot fees
LEG leoal defense
OFC office expenses
PHO phone banks
PRT print ads
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
NGP VAN, Inc.
WEB
NGP VAN, Inc.
WEB
United States Postal Service
t POS
Attach additional information on appropriately labeled continuation sheets.
• Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E.
WEB information technolooy costs (Internet. e-rnail)
$320.00
$320.00
$216.75
- -
TOTAL* $1,416.75

Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) Form 460 Apr-1-2014 to June-30-2014

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Campaign For Safe Streets and Local Jobs (Organized by Councilmember Rebecca Kaplan) Form 460 Apr-1-2014 to June-30-2014