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 991904 (Month/Day/Year) from 03/25/2001 04/10/2001 to 04/04/2001 Cover Page 1. Type of Recipient Committee Officeholder, Candidate Controlled Committee 2. Type of Statement Pre-Election Statement 3. Committee Information Committee Name : Villaraigosa for Mayor - 991904 Committee Address : address redacted Los Angeles, CA 90017 (213) 623-9704 Mailing Address (if different) : Fax Number : (213) 623-4619 E-Mail Address : Treasurer Name : Stephen J Kaufman Treasurer Address and Phone Number : address redacted Los Angeles, CA 90017 (213) 623-9704 Assistant Treasurer Name : Assistant Treasurer Address and Phone Number : 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 991904 (Month/Day/Year) from 03/25/2001 04/10/2001 to 04/04/2001 Cover Page - Part 2 5.Related Committees Not Included in this Statement Committee Name ID CC Address Treasurer Friends of Antonio Villaraigosa 1230200 Y address redacted Maria Elena Durazo Sacramento, CA 95814 (916) 442-2952 Assembly Victory Fund '98 931656 Y address redacted Maria Elena Durazo Los Angeles, CA 90036 (323) 634-6530 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 991904 (Month/Day/Year) from 03/25/2001 04/10/2001 to 04/04/2001 Sum m ary Page Contributions Received Column A Column B (This Period) (Calendar YTD) 1. Monetary Contributions Sched. A, Line 3 $400,973.66 $1,326,287.54 2. Loans Received Sched. B, Line 3 $0.00 $0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $400,973.66 $1,326,287.54 4. Non-Monetary Contributions Sched. C, Line 3 $1,354.54 $11,220.15 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 + 4 $402,328.20 $1,337,507.69 Expenditures Made Column A Column B 6. Cash Payments Sched. E, Line 4 $1,486,250.20 $3,038,603.85 7. Loans Made Sched. H, Line 3 $0.00 $0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 + 7 $1,486,250.20 $3,038,603.85 9. Accrued Expenses (Unpaid Bills) Sched. F, Line 3 ($124,320.86) $49,081.06 10. Non-Monetary Adjustment Sched. C, Line 3 $1,354.54 $11,220.15 11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 10 $1,363,283.88 $3,098,905.06 Current Cash Statement 12. Beginning Cash Balance Prev. Summary, Line 16 $1,173,768.47 13. Cash Receipts Col. A, Line 3 $400,973.66 14. Miscellaneous Increases to Cash Sched. I, Line 4 $85,869.00 15. Cash Payments Col. A, Line 8 $1,486,250.20 16. Ending Cash Balance Lines (12 + 13 + 14) - 15 $174,360.93 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 $49,081.06 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 991904 (Month/Day/Year) from 03/25/2001 04/10/2001 to 04/04/2001 Schedul e A Schedule A Summary 1. Amount received this period - contributions of $100 or more: (include all schedule A subtotals) $391,626.00 2. Amount received this period - unitemized contributions of less than $100: $9,347.66 3. Total monetary contributions received this period : (add lines 1 and 2. enter here and on summary page, column A, line 1) $400,973.66 Schedule A Detail (495 Records) Date Received Contributor Contributor Occupation and Employer Amount Cumulative Per Election Code Received this Calendar Year To Date Period (Jan 1 - Dec 31) 03/31/01 Abernethy, Robert Individual President $1,000.00 (P) $1,000.00 $1,000.00 address redacted American Standard Development Los Angeles , CA 90045 Corp 03/30/01 Adelman, Susan Individual CEO $2,500.00 (P) $2,500.00 $3,500.00 address redacted Tivoli Inc Santa Monica , CA 90402 03/29/01 Adler, Lou Individual Owner $1,000.00 (P) $1,000.00 $1,000.00 address redacted ODE Malibu , CA 90265 03/28/01 Advocacy Group Other: Non- $1,000.00 (P) $1,000.00 $1,000.00 address redacted Individual Sacramento , CA 95814 04/02/01 Agencia Privada De Immigracion, Other: Non- $1,000.00 (P) $2,000.00 $2,000.00 Inc/Agencia Int De Immigracion Individual address redacted Huntington Park , CA 90255 04/03/01 Aguayo, David J Individual Retired $110.00 (P) $110.00 $110.00 address redacted Los Angeles , CA 90068 04/04/01 Ahn, Joseph M Individual Special Assistant $100.00 (P) $100.00 $199.00 address redacted LA County District Attorney La Palma , CA 90623 03/27/01 Ahrens, Paul C Individual Property Manager $100.00 (P) $100.00 $150.00 address redacted Warner Bros Los Angeles , CA 90065 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 991904 (Month/Day/Year) from 03/25/2001 04/10/2001 to 04/04/2001 Schedule A Detail (495 Records) Date Received Contributor Contributor Occupation and Employer Amount Cumulative Per Election Code Received this Calendar Year To Date Period (Jan 1 - Dec 31) 04/04/01 All Access Talent Other: Non- $300.00 (P) $300.00 $300.00 address redacted Individual Los Angeles , CA 90025 04/04/01 Alvarez Lincoln Mercury Other: Non- $500.00 (P) $500.00 $500.00 address redacted Individual Riverside , CA 92504 04/04/01 American AG Other: Non- $5,000.00 (P) $5,000.00 $5,000.00 address redacted Individual Bakersfield , CA 93312 03/26/01 Anderson, Carol Individual Attorney $500.00 (P) $500.00 $1,200.00 address redacted Anderson & Bennett Law Firm Santa Monica , CA 90402 03/27/01 Anderson, Frank Individual Teacher $100.00 (P) $120.00 $120.00 address redacted LAUSD San Pedro , CA 90731 04/02/01 Archuleta, Ernesto Individual Retired $100.00 (P) $100.00 $100.00 address redacted Whittier , CA 90605 04/04/01 Arenas, Ruben Individual Owner $250.00 (P) $250.00 $250.00 address redacted Travel Services South Gate , CA 90280 04/03/01 Arroyo, Vidal S Individual Oral Surgeon $250.00 (P) $250.00 $250.00 address redacted Vidal S Arroyo DDS Los Angeles , CA 90022 03/30/01 Art Directors Guild Local 876 IATSE Other: Non- $500.00 (P) $500.00 $500.00 address redacted Individual Studio City , CA 91604 03/29/01 Arthur Golding and Associates Other: Non- $200.00 (P) $200.00 $300.00 address redacted Individual Los Angeles , CA 90015 04/04/01 Artz, Mary Gail Individual Casting Director $100.00 (P) $100.00 $100.00 address redacted Artz & Cohen 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 991904 (Month/Day/Year) from 03/25/2001 04/10/2001 to 04/04/2001 Schedule A Detail (495 Records) Date Received Contributor Contributor Occupation and Employer Amount Cumulative Per Election Code Received this Calendar Year To Date Period (Jan 1 - Dec 31) 03/31/01 Asperger, James R Individual Attorney $100.00 (P) $100.00 $100.00 address redacted O'Melveny & Myers Pasadena , CA 91105 04/02/01 Assistance & Guidance Int Services Other: Non- $100.00 (P) $100.00 $100.00 address redacted Individual Los Angeles , CA 90063 03/30/01 Attina, Henry Individual Restauranteur $1,000.00 (P) $1,000.00 $1,000.00 address redacted Prime Cut Inc Long Beach , CA 90802 04/04/01 Baaske, Kevin Individual University Professor $250.00 (P) $250.00 $325.00 address redacted CSU Los Angeles Los Angeles , CA 90042 04/04/01 Baba, Gwendolyn Individual General Partner $500.00 (P) $500.00 $500.00 address redacted Gwendolyn Baba Los Angeles , CA 90027 03/29/01 Balbes, Xorin Individual Real Estate Developer $100.00 (P) $100.00 $100.00 address redacted Beyond Development Montecito , CA 93108 03/28/01 Baldwin, William Individual Actor $500.00 (P) $500.00 $500.00 address redacted William Baldwin Encino , CA 91436 03/28/01 Barboza, Carla Individual Owner $100.00 (P) $200.00 $200.00 address redacted Barboza & Associates Los Angeles , CA 90017 03/29/01 Barrantes, Rebecca V Individual Consultant ($250.00) (P) $0.00 $0.00 address redacted The Sierra Group Whittier , CA 90601 04/01/01 Beasley Business Inc Other: Non- $5,000.00 (P) $5,000.00 $5,500.00 address redacted Individual Los Angeles , CA 90019 - 1801 03/31/01 Bell, Michael Individual Voiceover Artist $500.00 (P) $500.00 $1,000.00 address redacted Michael Bell Encino , CA 91316 Recipient Committee Campaign Statement Schedule A CA 460 Monetary Contributions Received FORM (Government Code Sections 84200-84216.5) NAME OF FILER I.D.