COVER PAGE

Recipient Committee Type or print in ink. Date Stamp

Campaign Statement
Cover Page
CALIFORNIA
FORM 460
(Government Code Sections 84200-84216.5)
Statement covers period Date of election if applicable:
Page 1 of 20
(Month, Day, Year)
from 04/01/2010
For Official Use Only

SEE INSTRUCTIONS ON REVERSE through 06/30/2010

1. Type of Recipient Committee: All Committees – Complete Parts 1, 2, 3, and 4. 2. Type of Statement:
Officeholder, Candidate Controlled Committee X Primarily Formed Ballot Measure Preelection Statement Quarterly Statement
State Candidate Election Committee Committee X Semi-annual Statement Special Odd-Year Report
Recall Controlled Termination Statement
(Also Complete Part 5)
Supplemental Preelection
Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495
(Also Complete Part 6)
General Purpose Committee Amendment (Explain below)
Sponsored Primarily Formed Candidate/
Small Contributor Committee Officeholder Committee
(Also Complete Part 7)
Political Party/Central Committee

I.D. NUMBER
3. Committee Information 1322891 Treasurer(s)
COMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITTEE) NAME OF TREASURER
San Diegans for Fair and Open City Contracting (See memo reference for
complete committee name) C. April Boling, CPA
MAILING ADDRESS

STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE

San Diego CA 92119 (619) 713-6888

CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY

San Diego CA 92119 (858) 382-2197

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS

CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE

OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS

( )
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed on 08/01/2010 By C. April Boling, CPA

Date Signature of Treasurer or Assistant Treasurer

Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor

Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent

Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
 Type or print in ink. COVER PAGE - PART 2
Recipient Committee CALIFORNIA
Campaign Statement
Cover Page — Part 2
FORM 460
Page 2 of 20

5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee

NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE
Competition and Transparency in City Contracting

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION X SUPPORT
City of San Diego
OPPOSE
TBD
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
contributions or make expenditures on behalf of your candidacy.

COMMITTEE NAME I.D. NUMBER

7. Primarily Formed Candidate/Officeholder Committee List names of

NAME OF TREASURER CONTROLLED COMMITTEE?
officeholder(s) or candidate(s) for which this committee is primarily formed.
YES NO
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) SUPPORT
OPPOSE

CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
SUPPORT
OPPOSE
COMMITTEE NAME I.D. NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
SUPPORT
OPPOSE

NAME OF TREASURER CONTROLLED COMMITTEE?

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
SUPPORT
YES NO
OPPOSE
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)

CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
State of California
Additional Comments ADDITIONAL COMMENTS
For Form 460 CALIFORNIA
FORM 460
Page 3 of 20
NAME OF FILER San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) I.D. NUMBER
1322891
Complete committee name: San Diegans for Fair and Open City Contracting, supported by the construction industry with major funding by The Infrastructure PAC
of the Associated General Contractors and Reforming City Hall with Carl DeMaio committees.

www.netfile.net
 Type or print in ink. SUMMARY PAGE
Campaign Disclosure Statement Amounts may be rounded Statement covers period
Summary Page to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 4 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

Column A Column B Calendar Year Summary for Candidates

Contributions Received TOTAL THIS PERIOD CALENDAR YEAR
Running in Both the State Primary and
(FROM ATTACHED SCHEDULES) TOTAL TO DATE
General Elections
1. Monetary Contributions ........................................... Schedule A, Line 3 $ $192,743.00 $ $354,043.00
1/1 through 6/30 7/1 to Date
2. Loans Received ...................................................... Schedule B, Line 3 $0.00 $0.00
$192,743.00 $354,043.00 20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ $ $0.00 $ $0.00
Received $
$193.60 $6,848.82
4. Nonmonetary Contributions .................................... Schedule C, Line 3
21. Expenditures
$192,936.60 $360,891.82 Made $ $0.00 $ $0.00
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ $

Expenditures Made Expenditure Limit Summary for State

6. Payments Made ....................................................... Schedule E, Line 4 $ $183,299.23 $ $348,220.85 Candidates
7. Loans Made ............................................................. Schedule H, Line 3 $0.00 $0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ $183,299.23 $ $348,220.85 (If Subject to Voluntary Expenditure Limit)

9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 $3,033.47 $5,087.54 Date of Election Total to Date
$193.60 $6,848.82 (mm/dd/yy)
10. Nonmonetary Adjustment .......................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $ $186,526.30 $ $360,157.21
/ / $

Current Cash Statement / / $

12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ $1,402.07
To calculate Column B, add
13. Cash Receipts ................................................... Column A, Line 3 above $192,743.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 $0.00 from Column B of your last reported in Column B.
$183,299.23 report. Some amounts in
15. Cash Payments .................................................. Column A, Line 8 above
Column A may be negative
$10,845.84 figures that should be
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
subtracted from previous
If this is a termination statement, Line 16 must be zero. period amounts. If this is
the first report being filed
$0.00 for this calendar year, only
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $
carry over the amounts
from Lines 2, 7, and 9 (if
Cash Equivalents and Outstanding Debts any).
$0.00
18. Cash Equivalents ........................................ See instructions on reverse $

19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ $5,087.54 FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Type or print in ink. SCHEDULE A
Amounts may be rounded Statement covers period
Monetary Contributions Received to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 5 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

05/20/2010 Mr. Terry Arnett X IND President $250.00 $250.00

COM
TSA Contracting, Inc. Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
San Diego CA 92127
SCC
05/17/2010 Associated Builders & Contractors PAC (#822138) IND $5,000.00 $5,000.00
X COM
OTH
PTY
Poway CA 92064
SCC
04/05/2010 Mr. Roger S. Benson X IND Retired $250.00 $750.00
COM
N/A
OTH
PTY
La Jolla CA 92037
SCC
06/21/2010 Mr. Roger S. Benson X IND Retired $500.00 $750.00
COM N/A
OTH
La Jolla CA 92037 PTY
SCC
04/01/2010 Cloud 9 Coaches IND $200.00 $200.00
COM
Received through intermediary: CompleteCampaigns.com
X OTH San Diego CA 92123
PTY
San Diego CA 92106
SCC

SUBTOTAL $ $6,200.00

Schedule A Summary *Contributor Codes

1. Amount received this period – itemized monetary contributions. IND – Individual
COM – Recipient Committee
(Include all Schedule A subtotals.) ........................................................................................................ $ $192,455.00
(other than PTY or SCC)
OTH – Other (e.g., business entity)
2. Amount received this period – unitemized monetary contributions of less than $100 ............................. $ $288.00
PTY – Political Party
3. Total monetary contributions received this period. SCC – Small Contributor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ $192,743.00
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded Statement covers period
CALIFORNIA
to whole dollars.
from 04/01/2010 FORM 460
through 06/30/2010 Page 6 of 20

NAME OF FILER I.D. NUMBER

San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

06/13/2010 Mr. George Dolan X IND Naval Officer $100.00 $100.00

COM
U.S. Navy Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
San Diego CA 92103
SCC
04/29/2010 Golden Gate Chapter Associated Builders & IND $3,000.00 $3,000.00
Contractors PAC (#901313) X COM
OTH
PTY
Livermore CA 94551
SCC
04/02/2010 H.G. Fenton Company IND $500.00 $500.00
COM
X OTH
PTY
San Diego CA 92108
SCC
05/20/2010 J Geyer Plumbing, Inc. IND $150.00 $150.00
COM Received through intermediary: CompleteCampaigns.com
X OTH San Diego CA 92123
San Diego CA 92121 PTY
SCC
05/24/2010 J.I. Garcia Construction IND $300.00 $300.00
COM
Received through intermediary: CompleteCampaigns.com
X OTH San Diego CA 92123
PTY
Fresno CA 93722
SCC

SUBTOTAL $ $4,050.00

*Contributor Codes
IND – Individual
COM – Recipient Committee
(other than PTY or SCC)
OTH – Other (e.g., business entity)
PTY – Political Party
FPPC Form 460 (January/05)
SCC – Small Contributor Committee
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded Statement covers period
CALIFORNIA
to whole dollars.
from 04/01/2010 FORM 460
through 06/30/2010 Page 7 of 20

NAME OF FILER I.D. NUMBER

San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

04/16/2010 Kerco, Inc. IND $200.00 $200.00

COM
X OTH
PTY
Paramount CA 90723
SCC
05/20/2010 Mr. Chris Lang X IND Contractor $100.00 $100.00
COM
Westway Electric Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
Glendale CA 91204
SCC
04/02/2010 Mr. Perry Lieber III X IND Engineer $100.00 $100.00
COM
Hewlett-Packard Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
San Diego CA 92124
SCC
05/20/2010 Ms. Viola Maldonado X IND Onwer $105.00 $105.00
COM Received through intermediary: CompleteCampaigns.com
M & M Floor Covering,
OTH San Diego CA 92123
Inc.
Gardena CA 90248 PTY
SCC
04/27/2010 Reforming City Hall with Carl DeMaio (#1268914) IND $15,000.00 $111,417.95
X COM
OTH
PTY
Santa Ana CA 92705
SCC

SUBTOTAL $ $15,505.00

*Contributor Codes
IND – Individual
COM – Recipient Committee
(other than PTY or SCC)
OTH – Other (e.g., business entity)
PTY – Political Party
FPPC Form 460 (January/05)
SCC – Small Contributor Committee
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded Statement covers period
CALIFORNIA
to whole dollars.
from 04/01/2010 FORM 460
through 06/30/2010 Page 8 of 20

NAME OF FILER I.D. NUMBER

San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

05/15/2010 Reforming City Hall with Carl DeMaio (#1268914) IND $15,000.00 $111,417.95
X COM
OTH
PTY
Santa Ana CA 92705
SCC
05/26/2010 Reforming City Hall with Carl DeMaio (#1268914) IND $30,000.00 $111,417.95
X COM
OTH
PTY
Santa Ana CA 92705
SCC
06/04/2010 Reforming City Hall with Carl DeMaio (#1268914) IND $20,000.00 $111,417.95
X COM
OTH
PTY
Santa Ana CA 92705
SCC
06/14/2010 Reforming City Hall with Carl DeMaio (#1268914) IND $10,000.00 $111,417.95
X COM
OTH
Santa Ana CA 92705 PTY
SCC
04/03/2010 S W Allen Construction, Inc. IND $100.00 $100.00
COM
X OTH
PTY
Sacramento CA 95841
SCC

SUBTOTAL $ $75,100.00

*Contributor Codes
IND – Individual
COM – Recipient Committee
(other than PTY or SCC)
OTH – Other (e.g., business entity)
PTY – Political Party
FPPC Form 460 (January/05)
SCC – Small Contributor Committee
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded Statement covers period
CALIFORNIA
to whole dollars.
from 04/01/2010 FORM 460
through 06/30/2010 Page 9 of 20

NAME OF FILER I.D. NUMBER

San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

05/20/2010 Mr. Steve Scott X IND Real Estate $300.00 $300.00

COM
Kilroy Realty Corp Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
Solana Beach CA 92075
SCC
05/20/2010 Mr. Mel Smith X IND Contractor $1,000.00 $1,000.00
COM
Mel Smith Electric, Inc. Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
Stanton CA 90680
SCC
04/08/2010 The Infrastructure PAC of the Assoc General IND $20,000.00 $123,000.00
Contractors (#940906) X COM
OTH
PTY
San Diego CA 92121
SCC
04/23/2010 The Infrastructure PAC of the Assoc General IND $12,000.00 $123,000.00
Contractors (#940906) X COM
OTH
San Diego CA 92121 PTY
SCC
05/12/2010 The Infrastructure PAC of the Assoc General IND $8,000.00 $123,000.00
Contractors (#940906) X COM
OTH
PTY
San Diego CA 92121
SCC

SUBTOTAL $ $41,300.00

*Contributor Codes
IND – Individual
COM – Recipient Committee
(other than PTY or SCC)
OTH – Other (e.g., business entity)
PTY – Political Party
FPPC Form 460 (January/05)
SCC – Small Contributor Committee
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded Statement covers period
CALIFORNIA
to whole dollars.
from 04/01/2010 FORM 460
through 06/30/2010 Page 10 of 20

NAME OF FILER I.D. NUMBER

San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

05/15/2010 The Infrastructure PAC of the Assoc General IND $9,000.00 $123,000.00
Contractors (#940906) X COM
OTH
PTY
San Diego CA 92121
SCC
05/25/2010 The Infrastructure PAC of the Assoc General IND $300.00 $123,000.00
Contractors (#940906) X COM
OTH
PTY
San Diego CA 92121
SCC
05/25/2010 The Infrastructure PAC of the Assoc General IND $5,700.00 $123,000.00
Contractors (#940906) X COM
OTH
PTY
San Diego CA 92121
SCC
06/01/2010 The Infrastructure PAC of the Assoc General IND $4,000.00 $123,000.00
Contractors (#940906) X COM
OTH
San Diego CA 92121 PTY
SCC
06/04/2010 The Infrastructure PAC of the Assoc General IND $1,000.00 $123,000.00
Contractors (#940906) X COM
OTH
PTY
San Diego CA 92121
SCC

SUBTOTAL $ $20,000.00

*Contributor Codes
IND – Individual
COM – Recipient Committee
(other than PTY or SCC)
OTH – Other (e.g., business entity)
PTY – Political Party
FPPC Form 460 (January/05)
SCC – Small Contributor Committee
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded Statement covers period
CALIFORNIA
to whole dollars.
from 04/01/2010 FORM 460
through 06/30/2010 Page 11 of 20

NAME OF FILER I.D. NUMBER

San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION

DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)

05/20/2010 Mr. Jerome Trammer X IND Consultant $50.00 $250.00

COM
J&T Consulting Service Received through intermediary: CompleteCampaigns.com
OTH
San Diego CA 92123
PTY
San Diego CA 92108
SCC
04/16/2010 Western Electrical Contractors Assoc Inc. Good IND $30,000.00 $30,000.00
Government PAC (#991225) X COM
OTH
PTY
Sacramento CA 95814
SCC
04/05/2010 Mr. Johnny Zamrzla X IND Contractor $250.00 $250.00
COM
Western Pacific Roofing Received through intermediary: CompleteCampaigns.com
OTH
Corp San Diego CA 92123
PTY
Palmdale CA 93550
SCC

IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC

SUBTOTAL $ $30,300.00

*Contributor Codes
IND – Individual
COM – Recipient Committee
(other than PTY or SCC)
OTH – Other (e.g., business entity)
PTY – Political Party
FPPC Form 460 (January/05)
SCC – Small Contributor Committee
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule C Type or print in ink.
Amounts may be rounded
SCHEDULE C
Nonmonetary Contributions Received Statement covers period
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 12 20
SEE INSTRUCTIONS ON REVERSE
Page of
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

IF AN INDIVIDUAL, ENTER AMOUNT/ CUMULATIVE TO

FULL NAME, STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF PER ELECTION
DATE OCCUPATION AND EMPLOYER FAIR MARKET DATE
ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES TO DATE
RECEIVED (IF SELF-EMPLOYED, ENTER VALUE CALENDAR YEAR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF REQUIRED)
NAME OF BUSINESS) (JAN 1 - DEC 31)

04/16/2010 Coalition for Fair Employment in IND Postage $193.60 $45,430.87

Construction
COM
X OTH
PTY
Poway CA 92064
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC
IND
COM
OTH
PTY
SCC

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ $193.60

Schedule C Summary *Contributor Codes

1. Amount received this period – itemized nonmonetary contributions. IND – Individual
(Include all Schedule C subtotals.) ..................................................................................................................... $ $193.60 COM – Recipient Committee
(other than PTY or SCC)
2. Amount received this period – unitemized nonmonetary contributions of less than $100 .................................... $ $0.00 OTH – Other (e.g., business entity)
PTY – Political Party
3. Total nonmonetary contributions received this period. SCC – Small Contributor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ $193.60

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE E
Schedule E Type or print in ink. Statement covers period
Payments Made
Amounts may be rounded
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 13 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name) 1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE

(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

C. April Boling PRO $1,637.37

San Diego CA 92119

C. April Boling PRO $2,054.07

San Diego CA 92119

CompleteCampaigns.com OFC $18.75

San Diego CA 92123

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $3,710.19

Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ $183,222.41

2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ $76.82

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 $ $183,299.23

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE E (CONT.)
Schedule E Type or print in ink.
Statement covers period
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 14 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CompleteCampaigns.com OFC $26.25

San Diego CA 92123

CompleteCampaigns.com OFC $18.75

San Diego CA 92123

CompleteCampaigns.com OFC $1.88

San Diego CA 92123

CompleteCampaigns.com OFC $160.35

San Diego CA 92123

CompleteCampaigns.com OFC $22.50

San Diego CA 92123

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $229.73

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE E (CONT.)
Schedule E Type or print in ink.
Statement covers period
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 15 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CompleteCampaigns.com OFC $2.25

San Diego CA 92123

CompleteCampaigns.com OFC $7.50

San Diego CA 92123

Hale Media, Inc. WEB $75.00

San Diego CA 92103

Hale Media, Inc. WEB $75.00

San Diego CA 92103

Statecraft, Inc. OFC $50.00

La Jolla CA 92037

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $209.75

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE E (CONT.)
Schedule E Type or print in ink.
Statement covers period
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 16 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

Statecraft, Inc. OFC $50.00

La Jolla CA 92037

The La Jolla Group PET $2,500.00

San Diego CA 92111

The La Jolla Group PET $23,000.00

San Diego CA 92111

The La Jolla Group PET $12,000.00

San Diego CA 92111

The La Jolla Group PET $20,000.00

San Diego CA 92111

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $57,550.00

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE E (CONT.)
Schedule E Type or print in ink.
Statement covers period
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 17 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

The La Jolla Group PET $6,000.00

San Diego CA 92111

The La Jolla Group PET $12,000.00

San Diego CA 92111

The La Jolla Group PET $16,659.74

San Diego CA 92111

The La Jolla Group PET $10,000.00

San Diego CA 92111

The La Jolla Group PET $31,863.00

San Diego CA 92111

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $76,522.74

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE E (CONT.)
Schedule E Type or print in ink.
Statement covers period
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 Page 18 of 20
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

The La Jolla Group PET $25,000.00

San Diego CA 92111

The La Jolla Group PET $20,000.00

San Diego CA 92111

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ $45,000.00

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
 SCHEDULE F
Schedule F Type or print in ink.

Accrued Expenses (Unpaid Bills)

Amounts may be rounded
to whole dollars.
from
Statement covers period
04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 19 20
Page of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

(a) (b) (c) (d)

NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
C. April Boling PRO $2,054.07 $1,508.76 $2,054.07 $1,508.76

San Diego CA 92119

Hale Media, Inc. WEB $0.00 $75.00 $0.00 $75.00

San Diego CA 92103

Sutton Law Firm PRO $0.00 $3,503.78 $0.00 $3,503.78

San Francisco CA 94108

* Payments that are contributions or independent expenditures must also be SUBTOTALS $ $2,054.07 $ $5,087.54 $ $2,054.07 $ $5,087.54
summarized on Schedule D.

Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ $5,087.54

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.) ................................. PAID TOTALS $ $2,054.07

3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ $3,033.47
May be a negative number

FPPC Form 460 (January/05)

FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule G Type or print in ink. SCHEDULE G
Statement covers period
Payments Made by an Agent or Independent Amounts may be rounded
Contractor (on Behalf of This Committee) to whole dollars.
from 04/01/2010
CALIFORNIA
FORM 460
through 06/30/2010 20 20
Page of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
San Diegans for Fair and Open City Contracting (See memo reference for complete committee name)
1322891
NAME OF AGENT OR INDEPENDENT CONTRACTOR
The La Jolla Group

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers’ salaries
CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS 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
LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
ReproMagic PET $1,659.74

San Diego CA 92123

ReproMagic PET $1,659.74

San Diego CA 92123

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ $3,319.48

* 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. FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)