Recipient Committee Campaign Statement Cover Page CA 460 FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D. NUMBER Election Date: Statement Period Villaraigosa for Mayor 2005 1267602 (Month/Day/Year) from 01/01/2004 03/08/2005 to 09/30/2004 Cover Page 1. Type of Recipient Committee Officeholder, Candidate Controlled Committee 2. Type of Statement Pre-Election Statement (Amendment #3) 3. Committee Information Committee Name : Villaraigosa for Mayor 2005 - 1267602 Committee Address : address redacted Los Angeles, CA 90017 - 0000 (213) 452-6565 Mailing Address (if different) : Fax Number : (213) 452-6575 E-Mail Address : Treasurer Name : Stephen Kaufman Treasurer Address and Phone Number : address redacted Los Angeles, CA 90017 - 0000 (213) 452-6565 Assistant Treasurer Name : Betty Ann Downing Assistant Treasurer Address and Phone Number : address redacted Los Angeles, CA 90017 (213) 452-6565 Treasurer Fax Number : None Treasurer E-Mail Address : None 4. Verification I have used all reasonable diligence and to the best of my knowledge the treasurer has used all reasonable diligence in preparing this statement. I have reviewed the 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. *** This document was not electronically signed. The original signed paper copy can be obtained by request. *** Recipient Committee Campaign Statement Cover Page - Part 2 CA 460 FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D. NUMBER Election Date: Statement Period Villaraigosa for Mayor 2005 1267602 (Month/Day/Year) from 01/01/2004 03/08/2005 to 09/30/2004 Cover Page - Part 2 5.Related Committees Not Included in this Statement Committee Name ID CC Address Treasurer Villaraigosa 1230200 Y address redacted Stephen J. Kaufman Los Angeles, CA 90017 (213) 452-6565 Villaraigosa Officeholder Account 1250526 Y address redacted Stephen Kaufman Los Angeles, CA 90017 (213) 452-6565 Citizens for More Police in Our Comm., Yes on A 1270536 Y address redacted Stephen Kaufman Los Angeles, CA 90017 (213) 452-6565 Recipient Committee Campaign Statement Summary Page CA 460 FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D. NUMBER Election Date: Statement Period Villaraigosa for Mayor 2005 1267602 (Month/Day/Year) from 01/01/2004 03/08/2005 to 09/30/2004 Sum m ary Page Contributions Received Column A Column B (This Period) (Calendar YTD) 1. Monetary Contributions Sched. A, Line 3 $650,218.00 $650,218.00 2. Loans Received Sched. B, Line 3 $0.00 $0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $650,218.00 $650,218.00 4. Non-Monetary Contributions Sched. C, Line 3 $9,206.83 $9,206.83 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 + 4 $659,424.83 $668,631.66 Expenditures Made Column A Column B 6. Cash Payments Sched. E, Line 4 $35,852.49 $35,852.49 7. Loans Made Sched. H, Line 3 $0.00 $0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 + 7 $35,852.49 $35,852.49 9. Accrued Expenses (Unpaid Bills) Sched. F, Line 3 $328.93 $328.93 10. Non-Monetary Adjustment Sched. C, Line 3 $9,206.83 $9,206.83 11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 10 $45,388.25 $45,388.25 Current Cash Statement 12. Beginning Cash Balance Prev. Summary, Line 16 $0.00 13. Cash Receipts Col. A, Line 3 $650,218.00 14. Miscellaneous Increases to Cash Sched. I, Line 4 $0.00 15. Cash Payments Col. A, Line 8 $35,852.49 16. Ending Cash Balance Lines (12 + 13 + 14) - 15 $614,365.51 Loan Guarantees Received 17. Loan Guarantees Received Sched. B, Part II $0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents $0.00 19. Outstanding Debts Col. B, Lines 2 + 9 $328.93 Recipient Committee Campaign Statement Schedule A CA 460 Monetary Contributions Received FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D. NUMBER Election Date: Statement Period Villaraigosa for Mayor 2005 1267602 (Month/Day/Year) from 01/01/2004 03/08/2005 to 09/30/2004 Schedul e A Schedule A Summary 1. Amount received this period - contributions of $100 or more: (include all schedule A subtotals) $643,705.00 2. Amount received this period - unitemized contributions of less than $100: $6,513.00 3. Total monetary contributions received this period : (add lines 1 and 2. enter here and on summary page, column A, line 1) $650,218.00 Schedule A Detail (951 Records) Date Received Contributor Contributor Occupation and Employer Amount Cumulative Per Election Code Received this Calendar Year To Date Period (Jan 1 - Dec 31) 09/29/04 A & E Multi Specialty Medical Group Other (Non- $250.00 $250.00 $0.00 address redacted Individual) Beverly Hills , CA 90211 09/30/04 Abascal, Manuel A. Individual Attorney $500.00 $500.00 $0.00 address redacted Latham & Watkins Los Angeles , CA 90071 09/02/04 Abernethy, Robert Individual President $1,000.00 $1,000.00 $0.00 address redacted American Standard Development Redondo Beach , CA 90277 Corp. 09/23/04 Absolute Towing-Hollenbeck Division Inc. Other (Non- $500.00 $500.00 $0.00 address redacted Individual) Los Angeles , CA 90032 09/29/04 Accubill, G.P. Other (Non- $100.00 $100.00 $0.00 address redacted Individual) San Dimas , CA 91773 09/30/04 Ackerman, Richard Individual President $1,000.00 $1,000.00 $0.00 address redacted Apollo Real Estate Advisors Los Angeles , CA 90067 - 6229 08/26/04 Acosta, Maria Individual Consultant $250.00 $250.00 $0.00 address redacted US Dept. of Commerce Alhambra , CA 91801 09/27/04 Adelante News Other (Non- $200.00 $200.00 $0.00 address redacted Individual) Los Angeles , CA 90026 Recipient Committee Campaign Statement Schedule A CA 460 Monetary Contributions Received FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D. NUMBER Election Date: Statement Period Villaraigosa for Mayor 2005 1267602 (Month/Day/Year) from 01/01/2004 03/08/2005 to 09/30/2004 Schedule A Detail (951 Records) Date Received Contributor Contributor Occupation and Employer Amount Cumulative Per Election Code Received this Calendar Year To Date Period (Jan 1 - Dec 31) 09/29/04 Adelman, Susan Individual CEO $500.00 $500.00 $0.00 address redacted Tivoli Inc. Santa Monica , CA 90402 08/19/04 Adler, Lou L. Individual Owner $1,000.00 $1,000.00 $0.00 address redacted O.D.E. Malibu , CA 90265 09/26/04 Advanced Business Solutions Other (Non- $500.00 $500.00 $0.00 address redacted Individual) Los Angeles , CA 90046 09/23/04 Advanced Office Automations Other (Non- $100.00 $100.00 $0.00 address redacted Individual) Commerce , CA 90040 09/27/04 Agurkis, Deborah Individual Hospital Programs Manager $100.00 $100.00 $0.00 address redacted Scope Pleasanton , CA 94566 09/30/04 Ahmed, Nettabai Individual President $500.00 $500.00 $0.00 address redacted Independent Taxi Owner Santa Monica , CA 90405 Association 09/30/04 AJC Development LLC Other (Non- $1,000.00 $1,000.00 $0.00 address redacted Individual) Meriden , CT 06450 09/20/04 Alagem, Beny Individual Senior Managing Director $1,000.00 $1,000.00 $0.00 address redacted Alagem Capital Group Santa Monica , CA 90404 09/27/04 Alderette, Frank Joseph Individual President $1,000.00 $1,000.00 $0.00 address redacted TELACU Education Foundation Los Angeles , CA 90022 09/30/04 Alejo, Enrique Individual President $1,000.00 $1,000.00 $0.00 address redacted Liborio Market, Inc. La Canada , CA 91011 09/30/04 Alejo, Randy Individual Homemaker $1,000.00 $1,000.00 $0.00 address redacted N/A Los Angeles , CA 90027 Recipient Committee Campaign Statement Schedule A CA 460 Monetary Contributions Received FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D. NUMBER Election Date: Statement Period Villaraigosa for Mayor 2005 1267602 (Month/Day/Year) from 01/01/2004 03/08/2005 to 09/30/2004 Schedule A Detail (951 Records) Date Received Contributor Contributor Occupation and Employer Amount Cumulative Per Election Code Received this Calendar Year To Date Period (Jan 1 - Dec 31) 09/28/04 Alfaro, Orlando Individual Vice President $100.00 $100.00 $0.00 address redacted Jer Hudson Housing Capital Los Angeles , CA 90066 - 1193 09/30/04 All Access Talent Other (Non- $750.00 $750.00 $0.00 address redacted Individual) Beverly Hills , CA 90210 09/29/04 Allen, Donald V. Individual CEO $1,000.00 $1,000.00 $0.00 address redacted Orphalese Holdings Culver City , CA 90230 - 4979 08/31/04 Allgood, David Alan Individual So. CA Political Director $250.00 $250.00 $0.00 address redacted CA League of Conservation Los Angeles , CA 90019 Voters 09/28/04 Alvarez, Rodolfo Individual Professor Emeritus $100.00 $100.00 $0.00 address redacted University of California, LA Santa Monica , CA 90405 - 2370 09/29/04 Alwan, Antoine Individual Owner $1,000.00 $1,000.00 $0.00 address redacted Chevron Service Station Pasadena , CA 91105 08/24/04 Amador, Richard S. Sr. Individual Executive $300.00 $300.00 $0.00 address redacted CHARO Community Development Monterey Park , CA 91754 Corp. 08/26/04 Amador II, Richard S. Individual Attorney $1,000.00 $1,000.00 $0.00 address redacted Sanchez & Amador LLP Los Angeles , CA 90032 08/16/04 Amalgamated Real Estate Services, LLC Other (Non- $500.00 $500.00 $0.00 address redacted Individual) Los Angeles , CA 90015 09/03/04 Amalgamated Transit Union Local 1277 Committee Committee $1,000.00 $1,000.00 $0.00 [ID: 970941] address redacted Los Angeles , CA 90010 08/30/04 Ambrose, Dean Individual Real Estate $1,000.00 $1,000.00 $0.00 address redacted Ambrose Properties, Inc.