Untitled

Recipient Committee Campaign Statement Cover Page
(Government Code Sections 84200-84216.5)
COVER PAGE Type or print in ink.

Date Stamp
E-filed on: 07/31/2012 17:36:46

Statement covers period from 06/01/2012 06/30/2012 Date of election if applicable: (Month, Day, Year)
CALIFORNIA FORM
1
460
of 50
Page
For Official Use Only
SEE INSTRUCTIONS ON REVERSE
through
06/05/2012
1. Type of Recipient Committee:

X
All Committees Complete Parts 1, 2, 3, and 4.
2. Type of Statement:
X Preelection Statement Semi-annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) Quarterly Statement Special Odd-Year Report Supplemental Preelection Statement - Attach Form 495
Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall

(Also Complete Part 5)
Primarily Formed Ballot Measure Committee Controlled Sponsored

General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee
Primarily Formed Candidate/ Officeholder Committee

3. Committee Information
Bob Filner for Mayor 2012
I.D. NUMBER
1339185
Treasurer(s)
NAME OF TREASURER
COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE)
Bob Filner
MAILING ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
San Diego
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
CA
92101
619-231-6200
San Diego
CA
92101
619-231-6200
Nancy L. Warren
MAILING ADDRESS
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY
STATE
ZIP CODE
AREA CODE/PHONE
CITY
STATE
ZIP CODE
AREA CODE/PHONE
Novato
OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS
CA
94949-5731
415-884-5500
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 Executed on Executed on Executed on
07/31/2012
Date
By By By By
Nancy L. Warren
Signature of Treasurer or Assistant Treasurer
07/31/2012
Date
Bob Filner
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent
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 Campaign Statement Cover Page Part 2
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460
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5. Officeholder or Candidate Controlled Committee

NAME OF OFFICEHOLDER OR CANDIDATE
6. Primarily Formed Ballot Measure Committee

NAME OF BALLOT MEASURE
Bob Filner
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT OPPOSE
Mayor San Diego

RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any. San Diego CA 92101
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 contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
OFFICE SOUGHT OR HELD
DISTRICT NO. IF ANY
NAME OF TREASURER
CONTROLLED COMMITTEE? YES NO
7. Primarily Formed Candidate/Officeholder Committee

List names of officeholder(s) or candidate(s) for which this committee is primarily formed.
OFFICE SOUGHT OR HELD SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
SUPPORT OPPOSE
COMMITTEE NAME
I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE
NAME OF TREASURER
CONTROLLED COMMITTEE? YES NO
SUPPORT OPPOSE
COMMITTEE ADDRESS
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
Campaign Disclosure Statement Summary Page
Type or print in ink. Amounts may be rounded to whole dollars.
SUMMARY PAGE Statement covers period from through 06/01/2012 06/30/2012
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50
SEE INSTRUCTIONS ON REVERSE NAME OF FILER
I.D. NUMBER
1339185
Contributions Received
1. Monetary Contributions ........................................... 2. Loans Received ......................................................
Schedule A, Line 3 Schedule B, Line 3 Add Lines 1 + 2
Column A
TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES)
Column B
CALENDAR YEAR TOTAL TO DATE
$29,302.00 $0.00
$288,224.10 $0.00
Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... 4. Nonmonetary Contributions ....................................
$29,302.00 $0.00
$288,224.10 $14,983.52
20. Contributions Received $ 21. Expenditures Made $
$ $
Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
$29,302.00
$303,207.62
Expenditures Made
6. Payments Made ....................................................... 7. Loans Made .............................................................
Schedule E, Line 4 Schedule H, Line 3 Add Lines 6 + 7
$36,731.09 $0.00
$297,819.87 $0.00
Expenditure Limit Summary for State Candidates

22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
8. SUBTOTAL CASH PAYMENTS ....................................
$36,731.09 $15,180.31 $0.00
$297,819.87 $45,020.03 $14,983.52
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
$
Date of Election (mm/dd/yy)
Total to Date
$51,911.40
$357,823.42
/ /
/ /
$ $
Current Cash Statement

12. Beginning Cash Balance .......................
Previous Summary Page, Line 16 Column A, Line 3 above Schedule I, Line 4
$49,617.62 $29,302.00 $0.00 $36,731.09 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any).
13. Cash Receipts ...................................................
14. Miscellaneous Increases to Cash ........................... 15. Cash Payments .................................................. 16. ENDING CASH BALANCE ..........
*Amounts in this section may be different from amounts reported in Column B.
Column A, Line 8 above
Add Lines 12 + 13 + 14, then subtract Line 15
$42,188.53
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ...........................
Schedule B, Part 2
$0.00
Cash Equivalents and Outstanding Debts

18. Cash Equivalents ........................................ 19. Outstanding Debts .........................
See instructions on reverse
$ $
$0.00 $45,020.03
Add Line 2 + Line 9 in Column B above
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Monetary Contributions Received
SCHEDULE A Statement covers period from through 06/01/2012 06/30/2012
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I.D. NUMBER
1339185
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *
AMOUNT RECEIVED THIS PERIOD
CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)
PER ELECTION TO DATE (IF REQUIRED)
06/26/2012
Andrew Berg
San Diego CA 92129 06/26/2012 Andrew Berg
X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC
Executive Manager National Electrical Contractors Association
$600.00 P12 $500.00 G12 $200.00 Received through intermediary: ActBlue Cambridge MA 02138
$200.00
Executive Manager National Electrical Contractors Association
$300.00
San Diego CA 92129 06/25/2012 Robert L. Bettinger
Retired None
$100.00
$100.00 P12
$100.00
Received through intermediary: ActBlue Cambridge MA 02138
San Diego CA 92103 06/06/2012 Donald Betts
Retired None
$500.00
$500.00 P12
$500.00
Pine Valley CA 91962 06/25/2012 Doris Bittar
Artist/Educator California State University San Marcos
$25.00
$150.00 P12
$150.00
San Diego CA 92104
SUBTOTAL $
$1,125.00 *Contributor Codes $27,655.00 $1,647.00 IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
Schedule A Summary
1. 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 $
$29,302.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A (Continuation Sheet) Monetary Contributions Received
SCHEDULE A (CONT.) Statement covers period from through 06/01/2012 06/30/2012
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/04/2012
Ramon Bosquez
Tampa Fl 33626 06/05/2012 Ramon Bosquez
Business Executive Stellar Partners, Inc.
$500.00
Business Executive Stellar Partners, Inc.
-$500.00
$0.00 P12 G12
$500.00 $500.00
Tampa Fl 33626 06/08/2012 Deborah Boyd
Training Administrator Cabrillo Credit Union
$100.00
$100.00 P12
$100.00
Spring Valley CA 91978 06/30/2012 Linda Buffington
Retired None
$25.00
$100.00 P12
$100.00
San Diego CA 92129 06/07/2012 Derek Casady
Retired None
$500.00
La Jolla CA 92037
SUBTOTAL $
$625.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
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460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/23/2012
Audie Castro
San Diego CA 92101 06/01/2012 Norma Cazares
Attorney
$100.00
$100.00 P12
$100.00
Self employed (same name) Received through intermediary: ActBlue Cambridge MA 02138
Counselor Southwestern College
$300.00
$300.00 P12
$300.00
Chula Vista CA 91910 06/05/2012 Marianne Cheatom
Executive Director WorldBeat Center
$250.00
$250.00 P12
$250.00
San Diego CA 92101 06/28/2012 Pamela Clark
Retired None
$500.00
$500.00 P12
$500.00
San Diego CA 92104 06/22/2012 John Cole
Engineer BAE Systems
$100.00
$200.00 P12
$200.00
San Diego CA 92126
SUBTOTAL $
$1,250.00
CALIFORNIA FORM
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460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/26/2012
Arian Collins
San Diego CA 92123 06/15/2012 James Crowley
Public Information Officer City of San Diego
$100.00
$100.00 P12
$100.00
Insurance Sales Mission Federal Credit Union
$100.00
$100.00 P12
$100.00
San Marcos CA 92078 06/04/2012 Thomas Currie
President Thomas Currie & Associates
$250.00
$250.00 P12
$250.00
Coronado CA 92118 06/03/2012 Susan Duerksen
Communications Director Center on Policy Initiatives
$100.00
$300.00 P12
$300.00
San Diego CA 92116 06/04/2012 Robert Dultz
Chairman USCorp
$500.00
$500.00 P12
$500.00
Palm Springs CA 92264
SUBTOTAL $
$1,050.00
CALIFORNIA FORM
Page 8 of
460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/30/2012
Jesse Durfee
San Diego CA 92116 06/08/2012 Timothy E. Fields
Retired None
$100.00
$300.00 P12
$500.00
Attorney Fields & Maloof LLP
$500.00
$500.00 P12 G12
$500.00 $500.00
San Diego CA 92101 06/01/2012 Craig A. Frederickson
Not employed None
$25.00
$125.00 P12
$275.00
San Diego CA 92154 06/22/2012 Craig A. Frederickson
Not employed None
$50.00
$125.00 P12
$275.00
San Diego CA 92154 06/05/2012 Christina Fuller
Real Estate Global Properties
$100.00
$100.00 P12
$100.00
San Diego CA 92122
SUBTOTAL $
$775.00
CALIFORNIA FORM
Page 9 of
460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/02/2012
Cedric Garland
San Diego CA 92122 06/01/2012 Gene R. Golliet
Epidemiologist University of California San Diego School of Medicine Retired None
$100.00
$100.00
$100.00 P12
$100.00
San Diego CA 92107 06/25/2012 Lynn Gorguze
Vice President of Government Affairs Cameron Holdings
$500.00
$500.00 P12
$500.00
La Jolla CA 92037 06/18/2012 Irene Grady
Retired None
$100.00
$100.00 P12
$100.00
Chula Vista CA 91911 06/29/2012 Tor Gronborg
Lawyer Robbins Geller Et Al
$250.00
$250.00 P12
$450.00
San Diego CA 92103
SUBTOTAL $
$1,050.00
CALIFORNIA FORM
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460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/30/2012
Robert Holdenvenzon
San Diego CA 92119 06/01/2012 Michelle Hoskinson
Retired None
$25.00
$100.00 P12
$110.00
Attorney McCarthy & Holthus, LLP
$100.00
$100.00 P12
$100.00
San Diego CA 92116 06/30/2012 Beth Hutchins
Scientist Merck Sharp & Dohme
$150.00
$150.00 P12
$150.00
San Diego CA 92129 06/26/2012 Tim Jenkins
Retired None
$100.00
$100.00 P12
$300.00
San Diego CA 92119 06/12/2012 Gloria Johnson
Retired None
$150.00
$350.00 P12
$350.00
San Diego CA 92107
SUBTOTAL $
$525.00
CALIFORNIA FORM
Page 11 of
460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/01/2012
Jay Kawano
San Diego CA 92130 06/18/2012 Lauri Keller
Owner Fresh Pac International
$150.00
$150.00 P12
$150.00
Director of Sales, Western Region IPS Group, Inc.
$100.00
$100.00 P12
$100.00
San Diego CA 92116 06/05/2012 Safi Khan
Staff Manager, Technical Marketing Qualcomm
$100.00
$100.00 P12
$100.00
San Diego CA 92131 06/02/2012 Marjorie Larson
Retired None
$100.00
$100.00 P12
$100.00
San Diego CA 92103 06/30/2012 Phyllis Mathis
Retired None
$25.00
$100.00 P12
$100.00
San Diego CA 92111
SUBTOTAL $
$475.00
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/01/2012
Carlos Mejia
San Diego CA 92102 06/25/2012 John P. Jr. Mortimer
Business Representative AFSCME Council 36
$100.00
$100.00 P12
$100.00
Electrician IMS
$30.00
$100.00 P12
$160.00
San Diego CA 92114 06/26/2012 Sara Moser
Retired None
$500.00
$500.00 P12
$500.00
La Jolla CA 92037 06/08/2012 Norris S. Nahman
Retired None
$100.00
$100.00 P12
$200.00
Estes Park CO 80517 06/03/2012 Antonio Nanadiego
Realtor Skyward Realty
$200.00
Chino Hills CA 91709
SUBTOTAL $
$930.00
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/04/2012
Antonio Nanadiego
Chino Hills CA 91709 06/25/2012 Scott Peters
Realtor Skyward Realty
-$200.00
$0.00 P12 G12
$500.00 $500.00
Port Commissioner San Diego Unified Port District
$500.00
$500.00 P12
$500.00
La Jolla CA 92037 06/29/2012 Barbara Peugh
Retired None
$100.00
$100.00 P12
$100.00
San Diego CA 92106 06/01/2012 Mary Joan Pilgrim
Retired None
$100.00
$100.00 P12
$100.00
Imperial Beach CA 91932 06/01/2012 Frank Pitarro
Carpenter City of San Diego
$100.00
$100.00 P12
$100.00
San Diego CA 92113
SUBTOTAL $
$600.00
CALIFORNIA FORM
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460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/07/2012
Brian Polejes
San Diego CA 92104 06/29/2012 Dean Otto Popp
Senior Union Organizer SEIU Local 1000
$100.00
Retired None
$200.00
$200.00 P12
$200.00
San Diego CA 92103 06/01/2012 Mohammad Rahman
Physician Self employed (same name)
$100.00
$100.00 P12
$100.00
San Diego CA 92131 06/01/2012 Joan M. Raymond
Sanitation Driver City of San Diego
$100.00
$100.00 P12
$100.00
San Diego CA 92107 06/15/2012 Bruce Reznik
Executive Director Planning & Conservation League
$100.00
$100.00 P12
$100.00
Sacramento CA 95819
SUBTOTAL $
$600.00
CALIFORNIA FORM
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460
50
NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/30/2012
Kathryn Rhodes
San Diego CA 92106 06/30/2012 Kathryn Rhodes
Retired None
$85.00
Retired None
$415.00
San Diego CA 92106 06/06/2012 Charles Rickman
Not employed None
$50.00
$100.00 P12
$100.00
San Diego CA 92103 06/30/2012 A. Wayne Riggs
Minister Plymouth Congregational Church
$100.00
$500.00 P12
$500.00
San Diego CA 92123 06/05/2012 Joan Robinson
Retired None
$100.00
$200.00 P12
$200.00
San Diego CA 92103
SUBTOTAL $
$750.00
CALIFORNIA FORM
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460
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/26/2012
Donna Rosenthal
San Diego CA 92123 06/30/2012 M.L. Rudee
X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM OTH X PTY SCC IND COM OTH X PTY SCC X IND COM OTH PTY SCC
Retired None
$200.00
$200.00 P12
$200.00
Retired None
$100.00
$450.00 P12
$450.00
San Diego CA 92037 06/01/2012 San Diego County Democratic Party
$6,000.00
$93,575.00 P12
$93,575.00
San Diego CA 92111 06/03/2012 San Diego County Democratic Party
$5,000.00
$93,575.00 P12
$93,575.00
San Diego CA 92111 06/21/2012 Richard Sax
Real Estate $500.00 $500.00 P12 $500.00 Developer/Attorney Self employed (same name) Received through intermediary: ActBlue Cambridge MA 02138
Carlsbad CA 92011
SUBTOTAL $
$11,800.00
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/25/2012
Rosalie Schwartz
San Diego CA 92109 06/04/2012 Sean Sell
Retired None
$100.00
$120.00 P12
$120.00
University Registrar Southern States University
$50.00
$100.00 P12
$100.00
San Diego CA 92116 06/06/2012 Alyssa Sepinwall
Professor California State University
$100.00
$100.00 P12
$100.00
San Diego CA 92130 06/01/2012 Melvin Shapiro
Retired None
$50.00
San Diego CA 92103 06/01/2012 Melvin Shapiro
Retired None
$200.00
San Diego CA 92103
SUBTOTAL $
$500.00
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/02/2012
Martin L. Simms
National City CA 91950 06/02/2012 Martin L. Simms
Retired None
$50.00
$500.00 P12 G12
$500.00 $200.00
Retired None
$200.00
$500.00 P12 G12
$500.00 $200.00
National City CA 91950 06/08/2012 Carmela Simoncini
Attorney California Court of Appeals
$50.00
San Diego CA 92107 06/28/2012 Margaret Singleton
Homemaker None
$500.00
$500.00 P12
$500.00
Escondido CA 92025 06/29/2012 Fernando Soriano
Engineer ViaSat Inc.
$100.00
$200.00 P12
$200.00
San Diego CA 92120
SUBTOTAL $
$900.00
CALIFORNIA FORM
Page 19 of
460
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/06/2012
Glen W. Sparrow
La Mesa CA 91941 06/12/2012 Fern M. Steiner
Professor Emeritus San Diego State University
$500.00
Attorney Tosdal Smith Steiner & Wax
$500.00
San Diego CA 92103 06/22/2012 Jessie L. Stoddart
Retired None
$250.00
Palm Desert CA 92211 06/01/2012 Martha J. Sullivan
Small Business Owner Apply Liberally Enterprises LLC
$100.00
$100.00 P12
$250.00
Del Mar CA 92014 06/08/2012 Alejandro R. Tamondong
Dietary Aide Mount Miguel Convenant Village
$100.00
$100.00 P12
$250.00
San Diego CA 92139
SUBTOTAL $
$1,450.00
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/01/2012
Matthew Tasooji
San Marcos CA 92078 06/01/2012 Teresa Thomas
Senior System Manager Nokia, Inc.
$200.00
$200.00 P12
$200.00
Board Member South Bay Irrigation District
$100.00
$100.00 P12
$125.00
Chula Vista CA 91910-5505 06/06/2012 Kevin Tilden
Advertising American Water
$250.00
$250.00 P12
$250.00
San Diego CA 92103 06/22/2012 Michael Tobin
Physician
$100.00
$200.00 P12
$200.00
Self employed (same name) Received through intermediary: ActBlue Cambridge MA 02138
San Diego CA 92110 06/07/2012 Jennifer Vanica
Owner VanicaCummings Community Change Consulting
$100.00
$100.00 P12
$100.00
San Diego CA 92129
SUBTOTAL $
$750.00
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/26/2012
John Vasconcellos
San Jose CA 95116 06/26/2012 John Vasconcellos
Retired None
$50.00
Retired None
$50.00
San Jose CA 95116 06/28/2012 Heea Vazirani-Fales
Retired None
$50.00
$150.00 P12
$250.00
Silver Springs MD 20904 06/01/2012 Gregory Vega
Attorney Seltzer Caplan
$500.00
$500.00 P12
$500.00
San Diego CA 92101 06/29/2012 David Watson
Attorney Duane Morris
$100.00
$100.00 P12
$100.00
Chula Vista CA 91914
SUBTOTAL $
$750.00
CALIFORNIA FORM
Page 22 of
460
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/29/2012
David Weaver
San Diego CA 92103 06/06/2012 Jeffrey Wergeles
Engineering Program Manager Hewlett-Packard Co.
$100.00
$200.00 P12
$200.00
Development Director ACLU of San Diego & Imperial Counties
$50.00
$125.00 P12
$125.00
San Diego CA 92037 06/29/2012 Jeffrey Wergeles
Development Director ACLU of San Diego & Imperial Counties
$25.00
$125.00 P12
$125.00
San Diego CA 92037 06/25/2012 Charlie Williams
Retired None
$25.00
$125.00 P12
$145.00
San Diego CA 92128 06/15/2012 Leon L. Williams
Retired None
$250.00
$250.00 P12
$350.00
San Diego CA 92102
SUBTOTAL $
$450.00
CALIFORNIA FORM
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460
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/15/2012
Margaret Williams
San Diego CA 92102 06/01/2012 Marilyn Wilson
Retired None
$100.00
$100.00 P12
$100.00
Retired None
$100.00
$400.00 P12
$400.00
San Diego CA 92109 06/01/2012 Nancy Witt
Not employed None
$100.00
$100.00 P12
$100.00
San Diego CA 92101 06/18/2012 Donald J. Wood
Retired None
$250.00
$500.00 P12 G12
$500.00 $250.00
La Mesa CA 91941-6324 06/18/2012 Donald J. Wood
Retired None
$250.00
$500.00 P12 G12
$500.00 $250.00
La Mesa CA 91941-6324
SUBTOTAL $
$800.00
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER

1339185
DATE RECEIVED
06/30/2012
Frances O. Zimmerman
La Jolla CA 92037
X IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC
Retired None
$500.00
SUBTOTAL $
$500.00
Schedule E Payments Made

SCHEDULE E Statement covers period from through 06/01/2012 06/30/2012
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I.D. NUMBER
1339185
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration 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
ActBlue Technical Services
FND
$501.87
Cambridge MA 02138 American Express FND $46.58
New York NY 10285 American Express FND $24.31
New York NY 10285
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
$572.76
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 $
$36,641.09 $90.00 $0.00 $36,731.09
Schedule E (Continuation Sheet) Payments Made

SCHEDULE E (CONT.) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through 06/01/2012 06/30/2012
CALIFORNIA FORM
Page 1339185 26
460
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I.D. NUMBER
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
RAD RFD SAL TEL TRC TRS TSF VOT WEB
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
American Express
FND
$7.95
New York NY 10285
AT&T
WEB
$40.00
Dallas TX 75202 AT&T OFC $329.14
Dallas TX 75202
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
$386.51

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I.D. NUMBER
CODE OR
AMOUNT PAID
AT&T
OFC
$86.33
Dallas TX 75202 AT&T OFC $124.10
Dallas TX 75202 Bank of America OFC $25.00
San Francisco CA 94114
Bank of America
OFC
$15.00
San Francisco CA 94114 Bank of America OFC $3.00
San Francisco CA 94114
SUBTOTAL $
$253.43

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I.D. NUMBER
CODE OR
AMOUNT PAID
Chase Paymentech
FND
$1,135.50
Dallas TX 75254 Citibank FND/OFC $200.00
New York NY 10022 Ed Clancy OFC/TRS $976.64
San Diego CA 92101
Ed Clancy
OFC/TRS
$316.47
San Diego CA 92101 Ed Clancy MTG/TRS $147.50
San Diego CA 92101
SUBTOTAL $
$2,776.11

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460
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I.D. NUMBER
CODE OR
AMOUNT PAID
Ed Clancy
OFC/TRS
$518.12
San Diego CA 92101 Sarah Czarnecki TRS $10.25
San Diego CA 92117 Sarah Czarnecki OFC/TRS $21.00
San Diego CA 92117
Sarah Czarnecki
OFC/TRS
$56.50
San Diego CA 92117 Jason Holland TRS $319.50
San Diego CA 92114
SUBTOTAL $
$925.37

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I.D. NUMBER
CODE OR
AMOUNT PAID
Tighe Jaffe
TRS
$101.50
San Diego CA 92128 Tighe Jaffe TRS $125.50
San Diego CA 92128 Tighe Jaffe TRS/MTG $473.50
San Diego CA 92128
Narven Enterprises
OFC
$600.00
San Diego CA 92101 Narven Enterprises OFC $3,000.00
San Diego CA 92101
SUBTOTAL $
$4,300.50

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I.D. NUMBER
CODE OR
AMOUNT PAID
Narven Enterprises
OFC
$137.71
San Diego CA 92101 Narven Enterprises OFC $3,600.00
San Diego CA 92101 Park & Glide OFC $272.00
San Diego CA 92101
Paychex, Inc.
PRO
$62.00
Glendale CA 91203 Paychex, Inc. PRO $31.00
Glendale CA 91203
SUBTOTAL $
$4,102.71

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460
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I.D. NUMBER
CODE OR
AMOUNT PAID
Paychex, Inc.
SAL
$4,584.87
Glendale CA 91203 Paychex, Inc. SAL $2,292.44
Glendale CA 91203 Paychex, Inc. SAL $1,744.19
Glendale CA 91203
Paychex, Inc.
SAL
$872.09
Glendale CA 91203 PEX Card MTG/OFC/TRS $164.45
New York NY 10018
SUBTOTAL $
$9,658.04

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460
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I.D. NUMBER
CODE OR
AMOUNT PAID
PEX Card
MTG
$36.94
New York NY 10018 PEX Card OFC $15.00
New York NY 10018 PEX Card MTG/POS/WEB $350.61
New York NY 10018
PEX Card
CVC/TRC
$40.00
New York NY 10018 San Diego Monitor Newspaper PRT $500.00
Lemon Grove CA 91945
SUBTOTAL $
$942.55

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Page 1339185 34
460
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I.D. NUMBER
CODE OR
AMOUNT PAID
The Campaign Group, Inc.
TEL
$5,800.00
Philadelphia PA 19103 The University Club FND $1,971.83
San Diego CA 92101 Warren and Associates LLC PRO $1,300.00
Novato CA 94949
Warren and Associates LLC
PRO
$2,000.00
Novato CA 94949 Will Copy & Print CMP $950.90
San Diego CA 92101
SUBTOTAL $
$12,022.73

CALIFORNIA FORM
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460
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I.D. NUMBER
CODE OR
AMOUNT PAID
Will Copy & Print
CMP
$700.38
San Diego CA 92101
SUBTOTAL $
$700.38
SCHEDULE F
Schedule F Accrued Expenses (Unpaid Bills)

Statement covers period from through 06/01/2012 06/30/2012
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I.D. NUMBER
1339185
NAME AND ADDRESS OF CREDITOR
(a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD
(c) AMOUNT PAID THIS PERIOD
(ALSO REPORT ON E)
CODE OR DESCRIPTION OF PAYMENT
(b) AMOUNT INCURRED THIS PERIOD
(d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD
Citibank
FND/OFC
$4,504.92
$0.00
$200.00
$4,304.92
New York NY 10022 Aristotle International, Inc. WEB $319.70 $0.00 $0.00 $319.70
Washington DC 20003 California Premier Printing LIT $156.24 $0.00 $0.00 $156.24
Carlsbad CA 92008 * Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS $
$4,980.86 $
$0.00 $
$200.00 $
$4,780.86
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 $ 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 $ 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 $
$22,499.54
$7,319.23
$15,180.31
May be a negative number
Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills)

NAME OF FILER
SCHEDULE F (CONT.) Statement covers period from through 06/01/2012 06/30/2012
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
Aristotle International, Inc.
FND
$500.00
$0.00
$0.00
$500.00
Washington DC 20003 Citibank OFC $112.63 $0.00 $0.00 $112.63
New York NY 10022 Warren and Associates LLC PRO $4,504.16 $0.00 $3,300.00 $1,204.16
Novato CA 94949 The University Club FND $1,971.83 $0.00 $1,971.83 $0.00
San Diego CA 92101
SUBTOTALS $
$7,088.62 $
$0.00 $
$5,271.83 $
$1,816.79

NAME OF FILER
CALIFORNIA FORM
Page 38
460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
The Momentum Group LLC
FND
$1,500.00
$0.00
$0.00
$1,500.00
Carlsbad CA 92009 Warren and Associates LLC PRO/POS $3,703.08 $0.00 $0.00 $3,703.08
Novato CA 94949 The Momentum Group LLC FND $10,120.97 $0.00 $0.00 $10,120.97
Carlsbad CA 92009 AT&T OFC $124.10 $0.00 $124.10 $0.00
Dallas TX 75202
SUBTOTALS $
$15,448.15 $
$0.00 $
$124.10 $
$15,324.05

NAME OF FILER
CALIFORNIA FORM
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I.D. NUMBER
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(ALSO REPORT ON E)
WEB
$34.82
$0.00
$0.00
$34.82
Washington DC 20003 Narven Enterprises OFC $137.71 $0.00 $137.71 $0.00
San Diego CA 92101 ActBlue Technical Services FND $501.87 $0.00 $501.87 $0.00
Cambridge MA 02138 Warren and Associates LLC PRO $313.97 $0.00 $0.00 $313.97
Novato CA 94949
SUBTOTALS $
$988.37 $
$0.00 $
$639.58 $
$348.79

NAME OF FILER
CALIFORNIA FORM
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460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
FND
$0.00
$83.33
$0.00
$83.33
Washington DC 20003 The Momentum Group LLC FND $0.00 $250.00 $0.00 $250.00
Carlsbad CA 92009 The Momentum Group LLC FND $0.00 $1,250.00 $0.00 $1,250.00
Carlsbad CA 92009 ActBlue Technical Services FND $0.00 $73.34 $0.00 $73.34
Cambridge MA 02138
SUBTOTALS $
$0.00 $
$1,656.67 $
$0.00 $
$1,656.67

NAME OF FILER
CALIFORNIA FORM
Page 41
460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
Chase Paymentech
FND
$0.00
$61.99
$0.00
$61.99
Dallas TX 75254 The Momentum Group LLC FND $0.00 $10,000.00 $0.00 $10,000.00
Carlsbad CA 92009 Aristotle International, Inc. FND $0.00 $416.67 $0.00 $416.67
Washington DC 20003 Citibank OFC $0.00 $139.49 $0.00 $139.49
New York NY 10022
SUBTOTALS $
$0.00 $
$10,618.15 $
$0.00 $
$10,618.15

NAME OF FILER
CALIFORNIA FORM
Page 42
460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
Warren and Associates LLC
PRO/OFC
$0.00
$273.47
$0.00
$273.47
Novato CA 94949 Warren and Associates LLC PRO/OFC $0.00 $2,901.98 $0.00 $2,901.98
Novato CA 94949 ActBlue Technical Services FND $0.00 $97.88 $0.00 $97.88
Cambridge MA 02138 Chase Paymentech FND $0.00 $309.97 $0.00 $309.97
Dallas TX 75254
SUBTOTALS $
$0.00 $
$3,583.30 $
$0.00 $
$3,583.30

NAME OF FILER
CALIFORNIA FORM
Page 43
460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
Paychex, Inc.
SAL
$0.00
$3,327.73
$0.00
$3,327.73
Glendale CA 91203 Paychex, Inc. SAL $0.00 $1,367.82 $0.00 $1,367.82
Glendale CA 91203 Paychex, Inc. PRO $0.00 $51.50 $0.00 $51.50
Glendale CA 91203 Clark Princell SAL $0.00 $1,200.00 $0.00 $1,200.00
Washington CA 20002
SUBTOTALS $
$0.00 $
$5,947.05 $
$0.00 $
$5,947.05

NAME OF FILER
CALIFORNIA FORM
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460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
Dustin Michelson
LIT
$250.00
-$250.00
$0.00
$0.00
San Diego CA 92107 Ed Clancy OFC/TRS $316.47 $0.00 $316.47 $0.00
San Diego CA 92101 Ed Clancy OFC $0.00 $181.45 $0.00 $181.45
San Diego CA 92101 Ed Clancy SAL $0.00 $625.00 $0.00 $625.00
San Diego CA 92101
SUBTOTALS $
$566.47 $
$556.45 $
$316.47 $
$806.45

NAME OF FILER
CALIFORNIA FORM
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460
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I.D. NUMBER
1339185

(ALSO REPORT ON E)
Ed Clancy
OFC/MTG
$0.00
$97.92
$0.00
$97.92
San Diego CA 92101 Tighe Jaffe TRS $125.50 $0.00 $125.50 $0.00
San Diego CA 92128 Tighe Jaffe TRS $101.50 $0.00 $101.50 $0.00
San Diego CA 92128 Tighe Jaffe TRS/MTG $473.50 $0.00 $473.50 $0.00
San Diego CA 92128
SUBTOTALS $
$700.50 $
$97.92 $
$700.50 $
$97.92
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SCHEDULE G Statement covers period from through 06/01/2012 06/30/2012
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I.D. NUMBER

NAME OF AGENT OR INDEPENDENT CONTRACTOR
1339185
Paychex, Inc.
NAME AND ADDRESS OF PAYEE OR CREDITOR
CODE
OR
AMOUNT PAID
California Employment Development Department (CA EDD)
SAL
$275.69
Sacramento CA 95814 California Employment Development Department (CA EDD) SAL $137.85
Sacramento CA 95814 California Employment Development Department (CA EDD) SAL $195.71
Sacramento CA 95814 Ed Clancy SAL $3,275.40
San Diego CA 92101
Attach additional information on appropriately labeled continuation sheets.

* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.
TOTAL* $
$3,884.65
CALIFORNIA FORM
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460
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I.D. NUMBER

1339185
Paychex, Inc.
CODE
OR
AMOUNT PAID
Ed Clancy
SAL
$1,637.70
San Diego CA 92101 Ed Clancy SAL $2,456.55
San Diego CA 92101 Sarah Czarnecki SAL $1,309.47
San Diego CA 92117 Sarah Czarnecki SAL $654.74
San Diego CA 92117

TOTAL* $
$6,058.46
CALIFORNIA FORM
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1339185
Paychex, Inc.
CODE
OR
AMOUNT PAID
Sarah Czarnecki
SAL
$871.18
San Diego CA 92117 Internal Revenue Service (IRS) SAL $1,468.50
Washington DC 20004 Internal Revenue Service (IRS) SAL $734.25
Washington DC 20004 Internal Revenue Service (IRS) SAL $1,172.11
Washington DC 20004

TOTAL* $
$4,246.04
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1339185
PEX Card
CODE
OR
AMOUNT PAID
United States Postal Service (USPS)
POS
$146.95
Washington DC 20536

TOTAL* $
$146.95
CALIFORNIA FORM
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I.D. NUMBER

1339185
The Campaign Group, Inc.
CODE
OR
AMOUNT PAID
KNSD TV
TEL
$5,414.50
San Diego CA 92101

TOTAL* $
$5,414.50

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Recipient Committee Campaign Statement Cover Page

(Government Code Sections 84200-84216.5)

COVER PAGE Type or print in ink.

E-filed on: 07/31/2012 17:36:46

For Official Use Only

SEE INSTRUCTIONS ON REVERSE

1. Type of Recipient Committee:

All Committees Complete Parts 1, 2, 3, and 4.

Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall

Primarily Formed Ballot Measure Committee Controlled Sponsored

Primarily Formed Candidate/ Officeholder Committee

COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE)

STREET ADDRESS (NO P.O. BOX)

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

Signature of Controlling Officeholder, Candidate, State Measure Proponent

Signature of Controlling Officeholder, Candidate, State Measure Proponent

Type or print in ink.

COVER PAGE - PART 2

Recipient Committee Campaign Statement Cover Page Part 2

5. Officeholder or Candidate Controlled Committee

6. Primarily Formed Ballot Measure Committee

Mayor San Diego

OFFICE SOUGHT OR HELD

DISTRICT NO. IF ANY

CONTROLLED COMMITTEE? YES NO

7. Primarily Formed Candidate/Officeholder Committee

STREET ADDRESS (NO P.O. BOX)

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

CONTROLLED COMMITTEE? YES NO

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

STREET ADDRESS (NO P.O. BOX)

Attach continuation sheets if necessary

Campaign Disclosure Statement Summary Page

Type or print in ink. Amounts may be rounded to whole dollars.

SUMMARY PAGE Statement covers period from through 06/01/2012 06/30/2012

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Bob Filner for Mayor 2012

3. SUBTOTAL CASH CONTRIBUTIONS ......................... 4. Nonmonetary Contributions ....................................

20. Contributions Received $ 21. Expenditures Made $

5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4

Expenditure Limit Summary for State Candidates

8. SUBTOTAL CASH PAYMENTS ....................................

$36,731.09 $15,180.31 $0.00

$297,819.87 $45,020.03 $14,983.52

Date of Election (mm/dd/yy)

Current Cash Statement

13. Cash Receipts ...................................................

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

Column A, Line 8 above

Add Lines 12 + 13 + 14, then subtract Line 15

If this is a termination statement, Line 16 must be zero.

17. LOAN GUARANTEES RECEIVED ...........................

Cash Equivalents and Outstanding Debts

Add Line 2 + Line 9 in Column B above

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

Schedule A Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A Statement covers period from through 06/01/2012 06/30/2012

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Bob Filner for Mayor 2012

AMOUNT RECEIVED THIS PERIOD