Bryan Parker FPPC Form 460, 7-1-14 to 9-30-14

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

State of California

4. VerificationI 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 certifyunder penalty of perjury under the laws of the State of California that the foregoing is true and correct.

BySignature of Treasurer or Assistant Treasurer

BySignature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor

BySignature of Controlling Officeholder, Candidate, State Measure Proponent

BySignature of Controlling Officeholder, Candidate, State Measure Proponent

Executed on Date

Executed on Date

Executed on Date

Executed on Date

Type or print in ink.

SEE INSTRUCTIONS ON REVERSE

Date of election if applicable:(Month, Day, Year)

Recipient CommitteeCampaign StatementCover Page

For Official Use Only

Page of

COVER PAGE

CALIFORNIA FORM

Date Stamp

3. Committee InformationCOMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITTEE)

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

Statement covers period

from

through

(Government Code Sections 84200-84216.5)

1. Type of Recipient Committee: All Committees – Complete Parts 1, 2, 3, and 4.

STREET ADDRESS (NO P.O. BOX)

CITY STATE ZIP CODE AREA CODE/PHONE

Treasurer(s)

NAME OF TREASURER

NAME OF ASSISTANT TREASURER, IF ANY

MAILING ADDRESS


460


OPTIONAL: FAX / E-MAIL ADDRESS

MAILING ADDRESS


OPTIONAL: FAX / E-MAIL ADDRESS

I.D. NUMBER

2. Type of Statement:Preelection StatementSemi-annual StatementTermination Statement(Also file a Form 410 Termination)

Amendment (Explain below)

Quarterly StatementSpecial Odd-Year ReportSupplemental Preelection

Primarily Formed Ballot MeasureCommittee

ControlledSponsored

(Also Complete Part 6)

Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall

(Also Complete Part 5)

Primarily Formed Candidate/Officeholder Committee(Also Complete Part 7)

General Purpose CommitteeSponsoredSmall Contributor CommitteePolitical Party/Central Committee

Statement - Attach Form 495

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1 41

07/01/2014

09/30/2014 11/04/2014

X X

1357609

Parker for Oakland Mayor 2014

Oakland CA 94618 (510)652-1000

Stacy Owens

Oakland CA 94618 (510)652-1000

Henry Levy

Oakland CA 94618 (510)652-1000

10/05/2014 Stacy Owens

10/05/2014 Bryan Parker

E-Filed10/06/201418:36:08

Filing ID:152577529

Page of

COVER PAGE - PART 2

CALIFORNIAFORM

Recipient CommitteeCampaign StatementCover Page — Part 2

Type or print in ink.

460

5. Officeholder or Candidate Controlled Committee

NAME OF OFFICEHOLDER OR CANDIDATE

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 receivecontributions or make expenditures on behalf of your candidacy.

NAME OF TREASURER

COMMITTEE NAME

YES NO

I.D. NUMBER

CONTROLLED COMMITTEE?

COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)


OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)

RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP

NAME OF TREASURER

COMMITTEE NAME

YES NO

I.D. NUMBER

CONTROLLED COMMITTEE?

COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)


6. Primarily Formed Ballot Measure Committee

NAME OF BALLOT MEASURE

DISTRICT NO. IF ANY

Identify the controlling officeholder, candidate, or state measure proponent, if any.

NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

OFFICE SOUGHT OR HELD

JURISDICTION SUPPORTOPPOSE

BALLOT NO. OR LETTER

7. Primarily Formed Candidate/Officeholder Committee List names ofofficeholder(s) or candidate(s) for which this committee is primarily formed.

NAME OF OFFICEHOLDER OR CANDIDATE

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD

OFFICE SOUGHT OR HELDSUPPORTOPPOSE

SUPPORTOPPOSE

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELDSUPPORTOPPOSE

Attach continuation sheets if necessary

NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELDSUPPORTOPPOSE


State of California

www.netfile.com

2 41

Bryan Parker

Mayor: City of Oakland, CA

Oakland CA 94618

Bryan Parker for a Safer Oakland BallotMeasure Committee

1361867

Jesse Mainardi X

Oakland CA 94611 (415)732-7700


NAME OF FILER

Campaign Disclosure StatementSummary Page

Page of

Type or print in ink.Amounts may be rounded

to whole dollars.

I.D. NUMBER

Current Cash Statement12. 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 a termination statement, Line 16 must be zero.

CALIFORNIAFORM

SUMMARY PAGE

Expenditures Made6. 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 $ $

17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $

Cash Equivalents and Outstanding Debts18. Cash Equivalents ........................................ See instructions on reverse $

19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $

Contributions Received

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 $ $

460Statement covers period

from

through

Column BCALENDAR YEAR

TOTAL TO DATE

Column ATOTAL THIS PERIOD

(FROM ATTACHED SCHEDULES)

Calendar Year Summary for CandidatesRunning in Both the State Primary andGeneral Elections

1/1 through 6/30 7/1 to Date

20. ContributionsReceived $ $

21. ExpendituresMade $ $

Expenditure Limit Summary for StateCandidates

*Amounts in this section may be different from amountsreported in Column B.

Date of Election(mm/dd/yy)

Total to Date

22. Cumulative Expenditures Made*(If Subject to Voluntary Expenditure Limit)


To calculate Column B, addamounts in Column A to thecorresponding amountsfrom Column B of your lastreport. Some amounts inColumn A may be negativefigures that should besubtracted from previousperiod amounts. If this isthe first report being filedfor this calendar year, onlycarry over the amountsfrom Lines 2, 7, and 9 (ifany).

/ /

/ /

$

$

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3 41

07/01/2014

09/30/2014

Parker for Oakland Mayor 2014 1357609

18,313.06 81,078.08

25,000.00 55,000.00

43,313.06 136,078.08

0.00 0.00

43,313.06 136,078.08

127,349.12 253,702.06

0.00 0.00

127,349.12 253,702.06

-9,720.80 0.00

0.00 0.00

117,628.32 253,702.06

107,146.62

43,313.06

300.00

127,349.12

23,410.56

0.00

0.00

55,000.00

Schedule AMonetary Contributions Received

Page of


to whole dollars.

PER ELECTIONTO DATE

(IF REQUIRED)

CUMULATIVE TO DATECALENDAR YEAR(JAN. 1 - DEC. 31)

AMOUNTRECEIVED THIS

PERIOD

IF AN INDIVIDUAL, ENTEROCCUPATION AND EMPLOYER

(IF SELF-EMPLOYED, ENTER NAMEOF BUSINESS)

DATERECEIVED


NAME OF FILER I.D. NUMBER

SCHEDULE A

SUBTOTAL $

CALIFORNIAFORM


from

through

Schedule A Summary1. Amount received this period – itemized monetary contributions.

(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 and on the Summary Page, Column A, Line 1.) ....................... TOTAL $

FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CONTRIBUTORCODE *

*Contributor Codes

IND – IndividualCOM – Recipient Committee

(other than PTY or SCC)OTH – Other (e.g., business entity)PTY – Political PartySCC – Small Contributor Committee

INDCOMOTHPTYSCC

460

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

4 41

07/01/2014

09/30/2014


09/08/2014 Michael AsportOakland, CA 94602

X FirefighterOakland Fire Department

300.00 300.00 G2014 $300.00

09/12/2014 Daniel BogganOakland, CA 94602

X RetiredN/A

250.00 700.00 G2014 $700.00

09/30/2014 Daniel BogganOakland, CA 94602

X RetiredN/A

-50.00 700.00 G2014 $700.00

08/27/2014 Robert BoydLaguna Beach, CA 92651

X RetiredN/A

200.00 700.00 G2014 $700.00

09/26/2014 Joe BrazilNew York, NY 10025

X LawyerWhite and Case

150.00 150.00 G2014 $150.00

850.00

16,850.00

1,463.06

18,313.06

Page of


to whole dollars.

NAME OF FILER

Schedule A (Continuation Sheet)Monetary Contributions Received

I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

5 41

07/01/2014

09/30/2014


09/26/2014 M. Fred BrownOakland, CA 94610

X ExecutiveGenix Healthcare

200.00 200.00 G2014 $650.00

09/23/2014 Shon BufordSan Francisco, CA 94110

X FirefighterSan Francisco FireDepartment

100.00 100.00 G2014 $100.00

09/30/2014 John BurrisOakland, CA 94621

X AttorneyLaw Offices of John Burris

500.00 500.00 G2014 $500.00

09/02/2014 Kevin CardenasOakland, CA 94611

X AdvisorMorgan Stanley

350.00 350.00 G2014 $350.00

09/30/2014 Neale ClunieHayward, CA 94541

X Financial AdvisorMorgan Stanley

100.00 100.00 G2014 $100.00

1,250.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

6 41

07/01/2014

09/30/2014


09/16/2014 Timothy CoffeyIrvine, CA 92620

X Chief Executive OfficerTec Management Consultants

700.00 700.00 G2014 $700.00

09/30/2014 Laura CrounseOakland, CA 94610

X Product ManagerAutodesk, Inc.

250.00 490.36 G2014 $490.36

09/30/2014 Mathurin DanielAliso Viejo, CA 92656

X Security OfficerImri

250.00 250.00 G2014 $250.00

09/30/2014 Harmeet DhillonSan Francisco, CA 94109

X AttorneyDhillon Law Group Inc.

100.00 100.00 G2014 $100.00

09/23/2014 Gwen FosterOakland, CA 94605

X Program AdministratorUniversity of California,Berkeley

100.00 100.00 G2014 $100.00

1,400.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

7 41

07/01/2014

09/30/2014


08/12/2014 Robert HarrisOakland, CA 94605

X RetiredN/A

450.00 450.00 G2014 $700.00

08/20/2014 Thomas HigginsOakland, CA 94612

X Chief ExecutiveProsetta Biosciences, Inc

250.00 250.00 G2014 $250.00

08/23/2014 Resha HolmanEmeryville, CA 94608

X AdministratorAlameda Health System

100.00 456.49 G2014 $556.49



150.00 456.49 G2014 $556.49



100.00 456.49 G2014 $556.49

1,050.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

8 41

07/01/2014

09/30/2014


07/23/2014 Milton HowardOakland, CA 94605

X Internet ConsultantSelf - Howard

250.00 500.00 G2014 $500.00

09/22/2014 Milton HowardOakland, CA 94605

X Internet ConsultantSelf - Howard

250.00 500.00 G2014 $500.00

08/05/2014 Teresa JohnsOakland, CA 94606

X Executive AssistantHumin, Inc

100.00 100.00 G2014 $100.00

07/23/2014 Stanley KiangOakland, CA 94611

X Portfolio ManagerBlack Rock

250.00 250.00 G2014 $250.00

09/17/2014 Ted KimBrooklyn, NY 11217

X InvestorCap Watch Asset Management

200.00 200.00 G2014 $700.00

1,050.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

9 41

07/01/2014

09/30/2014


09/30/2014 Isaac Kos ReadOakland, CA 94606

X Public RelationsConsultantThe Kos Read Group, Inc.

150.00 150.00 G2014 $150.00

09/30/2014 Michael LeBlancOakland, CA 94612

X OwnerPican Restaurant

250.00 250.00 G2014 $250.00

09/23/2014 Michael LenoirOakland, CA 94609

X PhysiciansComprehensive AllergyServices

250.00 250.00 G2014 $250.00

07/08/2014 William Lester, JrOakland, CA 94605

X Chemistry ProfessorUniversity of California,Berkeley

100.00 225.00 G2014 $225.00

09/05/2014 Mark MazakMcLean, VA 22102

X Health Care ExecutiveDaVita HealthCare Partners

250.00 250.00 G2014 $500.00

1,000.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

10 41

07/01/2014

09/30/2014


07/12/2014 Justin Mc ManusOakland, CA 94612

X Area Director Of RevenueCommune Hotels & Resorts

700.00 700.00 G2014 $700.00

07/12/2014 Vertis Mc ManusAlameda, CA 94501

X Director Of SalesComverge

700.00 0.00 G2014 $0.00

08/20/2014 Vertis Mc ManusAlameda, CA 94501

X Director Of SalesComverge

-700.00 0.00 G2014 $0.00

09/26/2014 Brandon McDonnellDublin, CA 94568

X ManagerPeralta Community Colleges

500.00 500.00 G2014 $500.00

08/29/2014 Rahul MehtaDublin, CA 94568

X Operations ManagerStanford Health Care

450.00 450.00 G2014 $700.00

1,650.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

11 41

07/01/2014

09/30/2014


08/16/2014 Sonali MehtaDublin, CA 94568

X PharmacistKaiser Permanente

700.00 700.00 G2014 $700.00

09/13/2014 Trent MooreSan Francisco, CA 94116

X Real Estate BrokerShamrock Real Estate

200.00 200.00 G2014 $500.00

09/29/2014 Oakland Metropolitan Chamber of Commerce(OAKPAC) (ID# 983545)Oakland, CA 94618Broad Based Committee.

X

1,400.00 1,400.00 G2014 $1,400.00

09/26/2014 Linda RichardsonSan Francisco, CA 94124

X PresidentADR

200.00 200.00 G2014 $200.00

07/16/2014 Gwendolyn RoweOakland, CA 94605

X Health AdministratorAlameda County

100.00 400.00 G2014 $400.00

2,600.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

12 41

07/01/2014

09/30/2014


09/17/2014 Steve SamuelianLaguna Beach, CA 92651

X PresidentSamuelian Investments

700.00 700.00 G2014 $700.00

09/26/2014 Bill SchlankerOakland, CA 94611

X RetiredN/A

500.00 500.00 G2014 $500.00

08/15/2014 Paul SchroederOakland, CA 94619

X RetiredN/A

250.00 250.00 G2014 $250.00

09/26/2014 Andrea ShorterSan Francisco, CA 94107

X Associate DirectorOut & Equal WorkplacesAdvocates

100.00 100.00 G2014 $100.00

09/30/2014 Karl SimmonsOakland, CA 94619

X Managing MemberSimmons Group LLC

250.00 250.00 G2014 $250.00

1,800.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

13 41

07/01/2014

09/30/2014


09/04/2014 Melissa SladdenOakland, CA 94568

X AttorneyChevron

250.00 250.00 G2014 $250.00

09/09/2014 Kim ThompsonOakland, CA 94618

X LawyerPrice Waterhouse Coopers

500.00 500.00 G2014 $500.00

09/24/2014 Gregory TurnerOakland, CA 94609

X AccountantG. Turner and Associates,LLC

250.00 250.00 G2014 $350.00

07/26/2014 James WhitePleasanton, CA 94566

X ExecutiveJamba Juice

700.00 700.00 G2014 $700.00

08/14/2014 Lisa WhitePleasanton, CA 94566

X RetiredN/A

500.00 500.00 G2014 $500.00

2,200.00

Page of


to whole dollars.

NAME OF FILER


I.D. NUMBER

SCHEDULE A (CONT.)


from

through

CALIFORNIAFORM 460

PER ELECTIONTO DATE

(IF REQUIRED)


AMOUNTRECEIVED THIS

PERIOD



DATERECEIVED

SUBTOTAL $


CONTRIBUTORCODE *

*Contributor Codes



INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC

INDCOMOTHPTYSCC


www.netfile.com

14 41

07/01/2014

09/30/2014


09/12/2014 Barry WilliamsOakland, CA 94602

X RetiredN/A

700.00 700.00 G2014 $700.00

08/09/2014 William WilsonOakland, CA 94610

X AttorneyInnovation Access Partners

200.00 200.00 G2014 $700.00

08/15/2014 Deborhah WoychickOakland, CA 94605

X RetiredN/A

500.00 500.00 G2014 $500.00

08/15/2014 Eric WoychickOakland, CA 94605

X RetiredN/A

500.00 500.00 G2014 $500.00

09/26/2014 Jonathan WrightSan Francisco, CA 94118

X Public Affairs ConsultingREO Homes

100.00 100.00 G2014 $300.00

2,000.00

IND COM OTH PTY SCC


from

through

I.D. NUMBER

SCHEDULE B - PART 1Type or print in ink.Amounts may be rounded

to whole dollars.

Schedule B – Part 1Loans Received

Page of

SUBTOTALS $


NAME OF FILER

CALIFORNIAFORM 460

$ $


(IF SELF-EMPLOYED, ENTERNAME OF BUSINESS)

INTERESTPAID THISPERIOD

CUMULATIVECONTRIBUTIONS

TO DATE

FULL NAME, STREET ADDRESS AND ZIP CODEOF LENDER

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

ORIGINALAMOUNT OF

LOAN

OUTSTANDINGBALANCE

BEGINNING THISPERIOD

AMOUNTRECEIVED THIS

PERIOD

AMOUNT PAIDOR FORGIVENTHIS PERIOD

OUTSTANDINGBALANCE AT

CLOSE OF THISPERIOD

(b) (c) (e)

$

DATE INCURRED

(Enter (e) onSchedule E, Line 3)

CALENDAR YEAR

$

PER ELECTION

$

%RATE

$

*Amounts forgiven or paid by another party also must be reported on Schedule A.

** If required.

Schedule B Summary

1. Loans received this period .................................................................................................................... $(Total Column (b) plus unitemized loans of less than $100.)

2. Loans paid or forgiven this period ......................................................................................................... $(Total Column (c) plus loans under $100 paid or forgiven.)(Include loans paid by a third party that are also itemized on Schedule A.)

3. Net change this period. (Subtract Line 2 from Line 1.) ............................................................... NET $Enter the net here and on the Summary Page, Column A, Line 2.

(May be a negative number)

(a) (d)

$$

(f) (g)

PAID

$

FORGIVEN

$

$

DATE DUE

$

$

DATE INCURRED

CALENDAR YEAR

$

PER ELECTION

$

%RATE

$$$

PAID

$

FORGIVEN

$

$

DATE DUE

$

DATE INCURRED

CALENDAR YEAR

$

PER ELECTION

$

%RATE

$$$

PAID

$

FORGIVEN

$

$

DATE DUE

IND COM OTH PTY SCC

IND COM OTH PTY SCC


*

**

**

**

†

†

†

†Contributor Codes



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15 41

07/01/2014

09/30/2014


Bryan ParkerOakland, CA 94611

X

Vice PresidentPCI Health Dev.

30,000.00 0.00

0.00

0.00

30,000.00

0.00

30,000.00

06/30/2014

55,000.00

G2014 65,341.71

Bryan ParkerOakland, CA 94611

X

Vice PresidentPCI Health Dev.

0.00 25,000.00

0.00

0.00

25,000.00

0.00

25,000.00

09/29/2014

55,000.00

G2014 65,341.71

25,000.00 0.00 55,000.00 0.00

25,000.00

0.00

25,000.00


NAME OF FILER

Schedule EPayments Made

Page of

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.

CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

SUBTOTAL $


to whole dollars.

I.D. NUMBER


from

through

SCHEDULE E

RAD radio airtime and production costsRFD returned contributionsSAL campaign workers’ salariesTEL t.v. or cable airtime and production costsTRC candidate travel, lodging, and mealsTRS staff/spouse travel, lodging, and mealsTSF transfer between committees of the same candidate/sponsorVOT voter registrationWEB information technology costs (internet, e-mail)

MBR member communicationsMTG meetings and appearancesOFC office expensesPET petition circulatingPHO phone banksPOL polling and survey researchPOS postage, delivery and messenger servicesPRO professional services (legal, accounting)PRT print ads

Schedule E Summary

1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $

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

3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $

4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $

CMP campaign paraphernalia/misc.CNS campaign consultantsCTB contribution (explain nonmonetary)*CVC civic donationsFIL candidate filing/ballot feesFND fundraising eventsIND independent expenditure supporting/opposing others (explain)*LEG legal defenseLIT campaign literature and mailings

NAME AND ADDRESS OF PAYEE(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CALIFORNIAFORM 460

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


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49th & Telegraph PropertySan Francisco, CA 94123-5116

OFC Rent 3,000.00

49th & Telegraph PropertySan Francisco, CA 94123-5116

OFC Rent 1,500.00

Alliance GraphicsBerkeley, CA 94710

CMP 751.01

5,251.01

127,246.33

102.79

0.00

127,349.12


SUBTOTAL $


from

through

SCHEDULE E (CONT.)Type or print in ink.

Amounts may be roundedto whole dollars.Payments Made

SEE INSTRUCTIONS ON REVERSE Page of

I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

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Schedule E (Continuation Sheet)

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Autumn PressBerkeley, CA 94710

LIT See Schedule G for sub-vendor payments of $500 ormore.

2,182.40



2,190.21



2,162.73



2,162.73



2,177.35

10,875.42


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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2,199.52


CMP 5,450.00


CMP 2,881.10

Chuck BakerOakland, CA 94612

OFC Reimbursed expense under the $500 Schedule Gthreshold.

389.95

Dan BellinoOakland, CA 94611

Field Coordinator 4,000.00

14,920.57


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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Dan BellinoOakland, CA 946116/24/14 - 7/25/14 - Mileage, parking, and tolls for campaign workerduring local campaign errands

TRS Reimbursed expense under the $500 Schedule Gthreshold.

53.25


FIL Reimbursed expense under the $500 Schedule Gthreshold.

50.00

Dan BellinoOakland, CA 946118/2/14 - Non Profit Exhibitor 2014 Membership for Art + Soul Oakland,Candidate and Staff in attendance

MTG Reimbursed expense under the $500 Schedule Gthreshold.

300.00

Dan BellinoOakland, CA 946118/31/14 - Booth rental and event supplies for Oakland Pride Festival,Candidate and Staff in attendance

MTG Reimbursed expenses, each vendor was paid less thanthe $500 Schedule G threshold.

527.19


FIL Reimbursed expense under the $500 Schedule Gthreshold.

250.00

1,180.44


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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TRS Food for Volunteers. Reimbursed expense under the$500 Schedule G threshold.

80.57



147.48


CMP Reimbursed expense under the $500 Schedule Gthreshold.

259.20


TRS 7/14/2014 - Staff parking for campaign relatederrands. Reimbursed expense under the $500 Schedule Gthreshold.

58.00



4,545.25


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

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Danielle BersenSan Francisco, CA 94123

Fundraising Services 1,000.00


Fundraising Services 200.00


Fundraising Services 580.00

CallfireSanta Monica, CA 90401Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

OFC 200.00

5,980.00


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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CallfireSanta Monica, CA 90401

OFC 500.00

City of Oakland - Parks and RecreationOakland, CA 94612June-July 2014 - Permits for the Parker in the Park Series, Candidateand supporters in attendance. Paid on PEX Prepaid Debit Card, paymentto: PEX Card 1375 Broadway, Suite 1100 New York NY 10018

MTG 2,015.00

Clifford MossOakland, CA 94609

CNS 10,000.00


CNS 10,000.00



280.00

22,795.00


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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Comcast SpotlightPleasanton, CA 94588

TEL 8,523.80

Democracy EngineWashington, DC 20009

FND 214.50


FND 27.09


FND 42.62


FND 58.92

8,866.93


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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FND 3.95


FND 46.72


FND 25.00


FND 79.58


FND 79.58

234.83


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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FND 13.52


FND 28.92


FND 33.59


FND 53.30


FND 60.60

189.93


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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FND 88.85

eFaxLos Angeles, CA 90028Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

OFC 16.95

eFaxLos Angeles, CA 90028Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

OFC 16.95

eFaxLos Angeles, CA 90028

OFC 16.95

Golden Gate Print & Media ServicesOakland, CA 94605

CMP 463.25

602.95


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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GoogleMountain View, CA 94043Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

WEB 433.23

Matthew GriffinPittsburg, CA 945655/6/14 -5/7/14 - Videography services for Vator Splash Conference.Candidate and conference attendees in attendence.

MTG 1,500.00

Terreno HoustonOakland, CA 94609

Campaign Worker 500.00

Kirk Briggs Signs, Inc.Oakdale, CA 95361

CMP 3,956.25

Madeline LeeOakland, CA 94609


6,689.48


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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Mad Mimi, LLCNew York, NY 10028Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

WEB 27.00

Mad Mimi, LLCNew York, NY 10028Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

WEB 27.00

moCreateSeattle, WA 98117

WEB 1,000.00

Nella Insurance Services, Inc.Los Angeles, CA 90015

OFC 2,704.56

Nella Insurance Services, Inc.Los Angeles, CA 90015

OFC 309.60

4,068.16


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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OrganizerSan Francisco, CA 94103

OFC 1,545.00

Pex CardNew York, NY 10018

OFC 15.00

Pex CardNew York, NY 10018Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

OFC 15.00

Pex CardNew York, NY 10018

OFC 15.00

Lisa PhanSan Francisco, CA 94124


2,090.00


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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Robodial.org, LLCMedia, PA 19063Paid on PEX Prepaid Debit Card, payment to: PEX Card 1375 Broadway,Suite 1100 New York NY 10018

PHO 200.00


PHO 200.00


PHO 200.00


PHO 36.50

RockBridge ProductionsSan Francisco, CA 94124

CMP 8,300.00

8,936.50


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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CMP 599.00


CMP 599.00

Sutton Law FirmSan Francisco, CA 94108

PRO 704.22


PRO 725.92


PRO 667.01

3,295.15


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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PRO 127.50

The Henry Levy GroupOakland, CA 94618

PRO 157.50


PRO 2,466.25


PRO 3,422.46

Evelyn Rosario TorresConcord, CA 94521

Campaign Worker 2,500.00

8,673.71


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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Tulchin ResearchSan Francisco, CA 94105

POL 18,000.00

Wells Fargo BankBerkeley, CA 94705

OFC 3.00


OFC 14.00


OFC 3.00


OFC 14.00

18,034.00


SUBTOTAL $


from

through




I.D. NUMBER


CALIFORNIAFORM 460







NAME OF FILER

www.netfile.com


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OFC 3.00


OFC 14.00

17.00


from

through

I.D. NUMBER

SCHEDULE F

Schedule F Summary1. 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 $

2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments onaccrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .................................PAID TOTALS $

3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here andon the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $


to whole dollars.

Page of

Schedule FAccrued Expenses (Unpaid Bills)


NAME OF FILER

NAME AND ADDRESS OF CREDITOR(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

May be a negative number

$

CODE ORDESCRIPTION OF PAYMENT

(a)OUTSTANDING

BALANCE BEGINNINGOF THIS PERIOD

(b)AMOUNT INCURRED

THIS PERIOD

(c)AMOUNT PAIDTHIS PERIOD

(ALSO REPORT ON E)

(d)OUTSTANDING

BALANCE AT CLOSEOF THIS PERIOD

SUBTOTALS $ $$

CALIFORNIAFORM 460


* Payments that are contributions or independent expenditures must also besummarized on Schedule D.





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Kirk Briggs Signs, Inc.Oakdale, CA 95361

CMP 3,956.25 0.00 3,956.25 0.00


PRO 667.01 0.00 667.01 0.00


PRO 704.22 0.00 704.22 0.00

5,327.48 0.00 5,327.48 0.00

0.00

9,720.80

-9,720.80


from

through

I.D. NUMBER

SCHEDULE F (CONT.)Type or print in ink.

Amounts may be roundedto whole dollars.

Page of

Schedule F

Accrued Expenses (Unpaid Bills)

NAME OF FILER


$


(a)OUTSTANDING


(b)AMOUNT INCURRED

THIS PERIOD


(ALSO REPORT ON E)

(d)OUTSTANDING


SUBTOTALS $ $$

CALIFORNIAFORM 460







www.netfile.com

(Continuation Sheet)

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PRO 157.50 0.00 157.50 0.00


PRO 725.92 0.00 725.92 0.00


LIT See Schedule G forsub-vendor payments of$500 or more.

2,182.40 0.00 2,182.40 0.00


PRO 127.50 0.00 127.50 0.00

3,193.32 0.00 3,193.32 0.00


from

through

I.D. NUMBER

SCHEDULE F (CONT.)Type or print in ink.

Amounts may be roundedto whole dollars.

Page of

Schedule F

Accrued Expenses (Unpaid Bills)

NAME OF FILER


$


(a)OUTSTANDING


(b)AMOUNT INCURRED

THIS PERIOD


(ALSO REPORT ON E)

(d)OUTSTANDING


SUBTOTALS $ $$

CALIFORNIAFORM 460







www.netfile.com

(Continuation Sheet)

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Fundraising Services 1,000.00 0.00 1,000.00 0.00


Fundraising Services 200.00 0.00 200.00 0.00

1,200.00 0.00 1,200.00 0.00


Schedule GPayments Made by an Agent or IndependentContractor (on Behalf of This Committee)

Page of


to whole dollars.

SCHEDULE G

I.D. NUMBER


NAME OF FILER

NAME OF AGENT OR INDEPENDENT CONTRACTOR


from

through

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

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent orindependent contractor as reported on Schedule E.

NAME AND ADDRESS OF PAYEE OR CREDITOR(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CALIFORNIAFORM 460







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Autumn Press

California State Board of EqualizationOakland, CA 94612

LIT Sales Tax 126.06







490.20


Schedule G (Continuation Sheet)Payments Made by an Agent or IndependentContractor (on Behalf of This Committee)

Page of


to whole dollars.

SCHEDULE G (CONT.)

I.D. NUMBER


NAME OF FILER



from

through




CALIFORNIAFORM 460







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Autumn Press




CMP Sales Tax 450.00


CMP Sales Tax 234.59

United States Postal ServiceOakland, CA 94612

POS 663.49

1,470.97


Schedule G (Continuation Sheet)Payments Made by an Agent or IndependentContractor (on Behalf of This Committee)

Page of


to whole dollars.

SCHEDULE G (CONT.)

I.D. NUMBER


NAME OF FILER



from

through




CALIFORNIAFORM 460







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Autumn Press


POS 680.44


POS 655.10


POS 674.31


POS 664.01

2,673.86

Schedule IMiscellaneous Increases to Cash


to whole dollars.

Page of

I.D. NUMBER


NAME OF FILER

AMOUNT OFINCREASE TO CASHDESCRIPTION OF RECEIPT

DATERECEIVED

Schedule I Summary1. Itemized increases to cash this period. ....................................................................................................................... $

2. Unitemized increases to cash of under $100 this period. ............................................................................................ $

3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $

4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on theSummary Page, Line 14.) ........................................................................................................................... TOTAL $

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $

SCHEDULE I


from

through

FULL NAME AND ADDRESS OF SOURCE(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CALIFORNIAFORM 460


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09/26/2014 City of Oakland - Parks and RecreationOakland, CA 94612

Refund of deposit 300.00

300.00

300.00

0.00

0.00

300.00

Bryan Parker FPPC Form 460, 7-1-14 to 9-30-14

Government & Nonprofit

Transcript of Bryan Parker FPPC Form 460, 7-1-14 to 9-30-14