Source: http://www.docstoc.com/docs/171935071/Booze-Complaintpdf
Timestamp: 2015-03-03 08:05:53
Document Index: 662730684

Matched Legal Cases: ['arts 1', 'art 2', 'arty\n3', 'arty\n5', 'arty\n3', 'art 1']

171935071
(Form May Be Subject to Public Disclosure)*
AS REQUIRED BY GOVERNMENT CODE SECTION 83115, please complete the
form below to file a sworn complaint with the Fair Political Practices Commission, This
form must be completed in its entirety and all pertinent information must be stated
on this form, not as an attachment.
Mail the complaint to:             Enforcement Division
Last name:     Sibley
First Name:       Kate
166 Murdock Street
City:     Richmond                                State:      CA                                              [
Zip       94801
-—_______
Telephone:     ( 510 )       233    -    3623                                                            [7
E-mail:           k8sibley@gmaiLcom
*IfpORT4NT NOTICE
Under the California Public Records Act (Gov. Code Section 6259 and following), this sworn
complaint and your identity as the complainant may be subject to public disclosure. Unless the Chief
of Enforcement deems otherwise, within three business days of receiving your sworn complaint we
will send a copy of it to the persons(s) you allege violated the law.
In some circumstances, the FPPC may claim your identity is confidential, and therefore not subject to
disclosure. A court of law could ultimately make the determination of confidentiality. If you wish the
FPPC to consider your identity confidential, do not file the complaint before you contact the FPPC
(916-322-5660 or toll free at 866-ASK-FPPC) and discuss the complaint with an Enforcement Division
Person or Persons who Allegedly Violated the Political Reform Act: (If there are
multiple parties involved, attach additional pages as necessary.)
Last Name:             Booze
First Name:           _andCory__
3302 Nevin_Avenue
City:         Richmond                           State:      CA
Zip:      94805        -
Telephone:        ( 510    )   501   -    0480
Provision or Provisions of the Political Reform Act Allegedly Violated: (if speci6c
sections are not known, please provide a brief summary of the nature of the violation(s).
and when it (they) occurred.) You must state the suspected violation(s) on this form.
In the Form 460 filed by Courtland (Corky) Booze for the period 1/1/11 to 6/15/11, there are
two expenditures that violate campaign laws.
The first is a payment of $2,500 for “Reimbursement for out of pocket expenses for_post
campaign workers.” Under California campaign law, candidates are not allowed to reimburse
The second isa payment of $18,000 to Laura Baker for “Past due-current-continuous/future
rental for office space at 22 Carlson Blvd. Rental for $1500.00 from 2/1/11 2/1/12.” This is a
violation of California campaign law because it is a personal and/or business expense of
Courtland Booze. Mr. Booze was elected in 2010 and has an office provided by the City of
Richmond in the Richmond Civic Center. He had no need for either a City Council Office or a
campaign office after November 2012, although the Form 460 indicates payment for office rent
through February 1, 2012. Furthermore, the location 22 Carlson Boulevard is the same address
Mr. Booze used for his business, “Booze Auto,” for which he held a Richmond business license
through 2009. The Yellow Pages continue to list “Booze Automotive” at22 Carlson Boulevard,
and if you Google “Booze Automotive,” you will get hundreds of hits with the 22 Carlson
address. If the rent for 2/1/111 to 2/1/12 is $1500, then $18,000 of back rent would cover 12
Description, With as Much Particularity as Possible, of Facts Constituting Alleged
Violation and how you have personal knowledge that it occurred**
Furthermore, it is believed that Laura Baker, the party to whom rent was paid may be a “straw”
person with the relationship contrived to make Mr. Booze judgment proof. It is believed that
Mr. Booze and Ms. Baker had a long relationship during which they lived together at 3302 Nevin
Avenue in Richmond, another property owned by Laura Baker, one of several, including 22
Carlson and 3327 Cutting Boulevard, both in Richmond, with which Mr. Booze utilizes as his
**please attach copies of any available documentation that is evidence of the violation,
(for example, checks, campaign materials, etc., if applicable to the complaint). Note that
a newspaper article is NOT considered evidence of a violation.
Name    and Addresses of Potential Witnesses,     in    addition to yourself, if   Known:
City:                                          State:
Telephone:    (______
first Name:          —
Telephone:           (_____)
Street   Address:
Telephone:       ()
fax:             CJ______
I   declare under penalty of perjury under   the laws   of   the   State of California   that the
foregoing is true        and   corrects
November23 2012
t—   -‘   t:
copY                                              1\jpe or print In Ink.
Campaign Statement                                                                                                                                        1-
Cover Page                                                                                                                                                City
Statement covers perIod                    Date of IectIan If appllcabl&amp;        JUL 2                                                1               14
(Month, Day, Year)                                                      Page                of
from            111/11                                                                                                   I          For Official Lisa Only
SEE tNSTRUCTIONS ON RERSE                                             through
1. Type of Recipient Committee:                All committees -Complete Parts 1,2,         ,   arici .4                   2. Type of Statement
t1 Officeholder, Candidate Controlled Committee          fl    Ballot Measure Committee                                        Preelection Statement                              E    Quarterty Statement
o State Candidate Election CommIttee                      0 PrImarily Formed                                         [I   Semi-annual Statement                              C    Special Odd-Year Report
o Recall                                                  0 Controlled                                               tI   Termination Statement                              [3   Supplemental Preelection
tAoComrJefePa,15)
0 Sponsored                                                [3   Amendment (Explain below)                                          -
(AJ!o CoinpIet Pa,l 6)
[3   General Purpose Committee
Sponsored                                         [3    Primarily Formed Candidate!
ConmdeM Pert 7)                                                                                                                    —__________
o PolitIcal Party!Centrai Committee
3. CommIttee Information                                                                                                   Treasurer(s)
I   931167
COMMITTEE NAME IOR CANDIDATE’S NAME IF NO COMMITTEE)                                                                    NAME OF TREASURER
COURTLAND “CORKY” BOOZE                                                                                                 JACKIE THOMPSON
544 STEGE AVE
STREET ADDRESS (NO P.O. BOX                                                                                             CITY                                             STATE         ZIP CODE                 AREA CODEJPHONE
3302 NEVIN AVE                                                                                                          RICHMOND                                            CA        94804               (510) 860-3642
CITY                                          STATE     ZIP CODE                   AREA CODEIPHONE                      NAME OF ASSISTANT TREASURER, IF ANY
RICHMOND                                      CA       94805                   (510) 501-0480
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. ilOX                                                              MAILING ADDRESS
CITY                                          STATE     ZIP CODE                   AREA CODE!PHONE                      CITY                                             STATE         ZIP CODE                 AREA CODE1PHONE
OPTIONAl.     FAX I E-MAIL ADDRESS                                                                                      OPTIONAL: FAX I E-MAIL ADDRESS
corkybOozeaoI.Com                                                                                                       winddancer60@comocast.net
I have used all reasonable diligence In preparing and reviewing this statement and to the best of my knowledge the Information contaIned herein and-1t the attached sctredulas Is tue 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       2 25//                                                           By
l.xeculeo on           -6 i)                                                       By
Executed on                                                                        By
Date                                                                                                                                                             FPPC Form 4Z0 (Jun&amp;O1)
FPPC Toll-Free Helpline: 8661A5K.FPPC
1\pe or print In Ink.
Cover Page Part 2 —
Page     z
5. Officeholder or Candidate Controlled Committee                                                     6. Ballot Measure Committee
NAME OF OFFICEHOLDER DR CANDIDATE                                                                      NAME OF BALLOT MEASURE
COURTLAND “CORKY BOOZE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)                             BALLOT NO. OR LETTER            JURISDICTION
C]   SUPPORT
CITY COUNCIL PERSON CITY OF RICHMOND
RESIOENTIALJBUSINESS ADDRESS (NO. AND STREET)          CITY               STATE      ZIP
Identify the controllIng officeholder, candidate1 or state measure proponent1 if any.
3302 NEVIN AVE. RICHMOND, CA. 94805
Related Committees Not Included in this Statement: Ust any committees.
not Included in this statement that are controlled by you or are primarily fanned to receive            OFFICE SOUGHT OR HELD                                     DISTRICT NO IF ANY
contrilwilons or make expenditures on behalf of your candidacy.
COMMITTEE NAME                                              ID. NUMBER
NAME OF TREASURER                                           CONTROLLED COMMITTEE?
7. Primarily Formed Committee             List names of olTiceholder(s) or candidate(s) for
which this committee is primarily fonnea
C]YES       f]NO
COMMITTEE ADDRESS             STREET ADDRESS (NO P.O. BOX)                                              NAME OF OFFICEHOLDER OR CANDIDATE              OFFICE SOUGHT OR HELD
C]   OPPOSE
CITY                                     STAlE       ZIP CODE            AREA CODEIPHONE                NAME OF OFFICEHOLDER OR CANDIDATE              OFFICE SOUGHT OR HELD
COMMITTEE NAME                                              LD. NUMBER
NAME OF OFFICEHOLDER OR CANDIDATE              OFFICE SOUGHT OR HELD
NAME OF TREASURER                                          CONTROLLED COMMITTEE?                       NAME OF OFFICEHOLDER OR CANDIDATE              OFFICE SOUGHT OR HELD
C]YES       C]No                                                                                                       C]   SUPPORT
COMMIflEEADDRESS             STREET ADDRESS (NO P.O. BOX)
CITY                                     STATE      ZIP CODE            AREA CODEIPHONE                                       Attach   continuation sheets if necessaiy
FPPC Form 450 (JurI01
FPPC Toll.Free Helpline: e5WASK-FPPC
Campaign Disclosure Statement                                                                                   Type or print in ink.
Summary Page                                                                                                          to whole dollars.
SEE INSTRUCTIONS ON REVERSE                                                                                                                                                                                     Page                   or
NAME OF FILER                                                                                                                                                                                                     1.0. NUMBER
COURTL.AND “CORKY” BOOZE                                                                                                                                                                                       931167
Column A                        Column B              Calendar Year Summary for Candidates
Contributions Received                                                                                                 TOT,J,1NS PERtOO                C1NOAR YEAR
(FROM ATTAS(’EO GCEO’.AES)            TOTi.TOOATE           Running in Both the State Primary and
1. Monetary Contributions                                                                                                    21,592.00                     21,592.00
Schedule A, line 3       $                                $
Ill through 6130            711 to Date
2. Loans Received                                                                    Schedule 9, line 3                                  0                        0
3. SUBTOTALCASH CONTRIBUTIONS                                                           Add lines 1+2         $              21,592.00         $          21,592.00           20, ContrIbutions
Received     $                                 $
4. Nonmonetary Contributions                                                         Schedule C, line 3                                  0                        0
5. TOTAL CONTRIBUTIONS RECEIVED                           ...........................   Add LInes 3+4         $              21,592.00         $          21,592.00               Made                $                          $
Expenditures Made                                                                                                                                                             Expenditure LImit Summary for State
6. Payments Made                                                                     Schedule     line 4      $              31,262.68         $           31,262.68          Candidates
7. Loans Made                                                                        ScheduleH,Une3                                  0                             0
8. SUBTOTALCASHPAYMENTS                                                                 Acktlinea6+7          $              31,262.68         $           31,262.68                         P1 Subject to4untry EtndItwe Um)
9. Accrued Expenses (Unpaid Bills)                                                    Schedu!e line3                                      0                           0
Date of Election                                  Total to Date
10. Nonmonetary Adjustment                                                           Schedule C, Une3                                    0                         0                 (mmlddlyy)
11. TOTAL EXPENDITURES MADE                                                        Add Lines 8 + 9   +   10   $              31,262.68         $           31,262.68
I                          $
Current Cash Statement                                                                                                                                                               I            I                          $
12. Beginning Cash Balance                                      PrevlousSummer,’Pege line 16                  $                7,825.15
To calculate Column B, add            I
13. Cash Receipts                                                               ColumnA, line3above                          21,592.00         amounts in Column A to the
‘I                               $
0         corresponding amounts
14. Miscellaneous Increases to Cash                                                   Schedule I, line 4                                       from Column B of your last                         I                          $
15, Cash Payments                                                                                                            31,262.68         report. Some amounts In
Column A Line Sheave
Column A may be negalive
16. ENDiNG CASHBALANCE            Add Lines                   12   +   13   +   74, then subtract line 15     $                           0    figures that should be
—3                                             $
subtracted ftom previous
If this is a termination   statement,     LIne 16 must be zev.                                                                              period amounts, If this Is                                                    $
17, LOAN GUARANTEES RECEIVED                                                                                                                   for this calendar year, only
ScheduleS, Pert2         $                                catty over the amounts          Slnce January 1, 2001. Amounts in this section may be
from Lines 2, 7, and 9 (If     different from amounts reported in Column B.
Cash Equivalents and Outstanding Debts                                                                                                         any).
18. Cash Equivalents                                                        See ksUucUons on reverse          $
19. Outstanding Debts         .........................   Addune2+uneoinColumnaabove                          $                                                                                                      FPPC Foan 460 (JuneIOl)
FPPC Toll-Free Helpline: S6SIASK-FPPC
Schedute A                                                                         ‘Ipe or print in Ink.
from   —
I/f/Il
SEE INSTRUCTIONS ON REVERSE                                                                                              through            6/15(11                  Page
4     of
DATE      1FULL   NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR                     IF AN INDIVIDUAL ENTER            AMOUNT             CUMUI.ATIVE TO DATE               PER ELECTION
RECEIVED                     (1FCOMMWTEEI.SOENTERID.NVMBER)                             OCCUPATION AND EMPLOYER         RECEIVED ThIS           CALENDAR YEAR                      TO DATE
CODE *          CFS       LoYEO.E TSR NAME       PERIOD               (JAN. 1 OEC. )
-                      (IF REQUIRED)
or misiNEss)
fill/Il                                                                GINO
RICHMOND POLICE OFFICER’S ASSOC.                           ElcoM                                                 $2,500.00               $2,500.00
P.O. BOX 1669                                              1OTH
RICH., CA 94802                                            Elpm’
1124111                                                                GINO
LEAGUE OF CA. CITIES                                                                                                 $57.00                    $57.00
I400LST.                                                   JOTH
SACTO., CA, 95814                                          ElpTy
1/24/11     WINEHAVEN PARTNERS, LLC                                                                                          $2,500.00               $2,500.00
1900 POWELL ST. 12TH FLOOR
EMERWILLE, CA. 94608                                       El Pm’
4/108111     UPSTREAM                                                   GINO
QCOM                                                  $1,500.00               $1,500.00
1900 POWELL ST.                                            jOTH
EMERWILLE, CA. 94608                                       El PTY
5/13/li     CHEVRON                                                    GiNO
QCOM                                                  $2,500.00               $2,500.00
PO.BOX9034                                                 OTH
CONCORD, CA. 94524                                         El PTf
SUBTOTAL$             9,057.00j
Schedute A Summary                                                                                                                                        *ConfrlJter Codes
1. Amount received this period contributions of $100 or more,
—                                                                                                                        IND-lndMdual
(Include all Schedule A subtotals.)                                                                              $     21 59200                        COM Recipient Committee
father than PTY or 5CC)
2. Amount received this period unitemized contributions of less than $100
$                 0                   0Th-Other
PTY —Political Party
3. Total monetary Contributions received this period.                                                                                                     SCC   —   Small   Contiibutor Committee
(Add Lines I and 2. Enter here and on the Summary Page, Column A, Line 1,)..................... TOTAL            $     21 592.00
FPPC Form 460 (JuneIOl)
FPPC Toil-Free HeIpHne 8SSIASK-FPPC
Schedue A (Continuation Sheet)                                         T’pe or prInt In Ink.
Monetary Contributions Received                                      Amounts may be rounded                                Statement covem perb4
frnm             1/1/11
6115/11
Page         of______
COURTLAND “CORKY” BOOZE                                                                                                                                931167
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR    IF AN INDMDUAL. ENTER              AMOUNT           CUMULATIVETO DATE         PER ELECTION
RECEIVED                   (tFCOMMfliALsOENT5RI.O.NUMEERl                        OCCUPATION AND EMPLOYER          RECEIVED THIS         CALENDAR YEAR               TO DATE
CODE *                                         PERIOD            (JAN. 1 DEC. 31)
-               (IF REQUIRED)
OF RUStNSSS)
5/20111                                                            )ND
DANIEL B. MURRAY, JR.                                              MURRAY MGMT. SVCS.                     $2,500.00             $2,500.00
80 CYPRESS AVE                                       00TH          PARTNER
MILL VALLEY, CA. 94991                               0
5/17/11      CHARLOTTE R. SSANDERS                                               LIBRARIAN                              $2,500.00             $2,500.00
651 EQSTWOOD WAY                                      00TH          S.F. PUBLIC LIBRARY
MILL VALLEY, CA. 94941                                QPw
5120/11      RICHMOND DEVELOPMENT CO., LLC                                                                              $2,500.00             $2,500.00
125 PARK PLACE, SUITE #210                           0TH
RICHMOND, CA, 94806                                  0pw
5/20/11      MITRA                                                 DIND
OCOM                                                 $2,500.00             $2,500.00
2165-A FRANCISCO BLVD.
SAN RAFAEL, CA. 94901                                 0w
5/20/11      EMILY KAI                                                           HOUSEWIFE                              $2,500.00             $2,500.00
1346 GREEN ST.                                        00TH
S.F., CA. 94109
SUBTOTAL$          12,500,00
Contiibutor Codes
0TH-Other
PTY—Political Party
5CC -Small Contributoc Committee                                                                                                                          FPPC Form 480 (Jun&amp;Of)
FPPC Toll-Free Helpllne 8SGIASK-FPPC
Schedule A (Continuation Sheet)                                         lype or print In Ink.                                                                    SCHEDULEA “)
Monetary Contributions Received                                       Amounts my be rounded                              Statement covers period
from             1/I’ll
through          6/15/11                     6
Peg.           of____
COURTLAND “CORKY” BOOZE                                                                                                                                 931167
DATE       FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBU       IF AN INDIVIDUAL, ENTER             AMOUNT           CUMULATIVETO DATE           PER ELECTION
TOR   TIOt EMPLOYER                    RECEIVED ThIS
RECEIVED                                                              CODE *                                                             CALENDAR ‘‘                   TO DATE
PERIOD             tiAN. I - DEC. 11)        (IF REQUIRED)
OP BUSINESS)
6114111      KAREN BLACKWELL                                                                                                $35.00                $35.00
QPTh’
QPVv’
G 0TH
SUBTOTAL$             35.00
wConutor Codes
tNt) Individual
COM—Recipient Committee
0TH - Other
PW— Political Party
3CC—Small Contributor Committee                                                                                                                            FPPC Form 460 (June!01)
FPPC Toll-Free HeIpline 86WASK-FPPC
Schedub E                                                              Type or print In Ink,                                   Statement covers petlod
Payments Made                                                           to whole dollars,
from             1/1/11
SEE INSTRUCTIONS ON REVERSE                                                                                                  through          6/15/11                                  14
NAME OF FILER                                                                                                                                                     ID. NUMBER
COURTLAND “GORKY” BOOZE                                                                                                                                   931167
CW campaign paraphernalialmisc.                                     MBR    member communications                            RAt)    radio ahilme and production costs
CNS campaign consultants                                            MTG    meetings and appearances                         D       returned contributions
CB contribution (explain nonmonetary)*                              CC     office expenses                                  SAL     campaign workers’ salaries
CVC civic donations                                                 PET    petition circulating                             T       t.v. or cable airtime and production costs
FL  candidate filing/ballot fees                                    R’)D   phone banks                                      TI      candidate travel, lodging, and meals
FND fundralsing events                                              POL    polling and survey research                      ‘IRS    staWspouse travel, lodging, and meals
ND  independent expenditure supportinglopposlng others (explain)”   P05    postage, delivery and messenger services         TSF     transfer between committees of the same candklate!sponsor
LEG legal defense                                                   PRO    professional services (legal, accounting)        VOT     voter registration
rr  campaign literature and mailings                                PRT    print ads                                        ‘NEB    information technology costs (Internet, e.mall)
SFCOMMflALSOBnERI.O.NuMBER)                                CODE      OR                  DESCRIPTION OF PAYMENT                                  AUOUNTPAID
COURTLAND BOOZE (CK. #1160)                                                                            REIMBURSEMENT FOR OUT OF POCKET EXPENSES
3302 NEVIN AVE                                                                            SAL.         FOR POST CAMPAIGN WORKERS                                                $2,500.00
RICH., CA 94805
HYAU OF SACRAMENTO (CK. #1161)                                                                         CONFERENCE DINNER MEETING
11209 L. ST.                                                                            MGMT.                                                                                        $21.58
SACTO., CA 95814
LEAGUE OF CA. CITIES                                                                                   CIVIC DONATION
1400 K. ST.                                                                               CVC                                                                                    $150.00
SACTO., CA. 95614
Payments that are contributions or Independent expenditures must also be summarized on Schedule 0.
SUBTOTAL$              2,671.58
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.)                                                                                              31,262,68
2. Unitemized payments made this period of under $100                                                                                                                                    0
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column fe).)                                                                                         0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)                                        TOTAL $              31,262.68
FPPC ‘IoU-Free HelplIne: BS6/ASK-FPPC
Schedule E                                                                                                                                                             SCHEDULE E (CO NT.)
Typo or print In Ink.
(Continuation Sheet)                                                   Amounts may be rounded
to whole dollam.
Payments Made                                                                                                                ftnm
6/15/11                                  14
SEE INSTRUCTIONS ON REVERSE                                                                                                                                     Page           of
w. NUMBER
COURTLAND CORKY”               BoOZE                                                                                                                         931167
CODES: If      one of   the following codes accurately describes the        payment, you may enter         the code. Otherwise, describe the payment,
CM    campaign paraphemallatmlsa.                                     vR    member communications                            RAE)   radio airilme and production costs
CNS   campaign consultants                                            MTG   meetings and appearances                         RfD    returned contributions
OlE   contribution (explain nonmonetary)*                             OFC   office expenses                                  SAL    campaign workers’ salaries
CVC   civic donations                                                 PU    petition circulating                             lE..   t.v. or cable airtime and production costs
FL    candidate fihinglbaliot fees                                    Ff0   phone banks                                      IRC    candidate travel, lodging, and meals
FM)   fundralsing events                                              POL   potting and survey research                      TRS    staWspouse travel, lodging, and meals
N)    independent expenditure supportinglopposhig others (exptain)*   POS   postage, delivery and messenger services         TSF    transfer between committees of the same candidat&amp;sponsor
LEG   legal defense                                                   PRO   professional services (legal, accounting)        VOT    voter registration
UT    campaign literature and maings                                  PRI   print ads                                        VEB    information technology costs (internet, e-mail)
CODE     OR                 DESCRIPTION OF PAYMENT                              AMOUNT PAlO
NORTH RICHMOND MISSIONARY BAPTIST CHURCH fCK. #1164)                                   [
1427 FILBERT ST.                                                                             CVC                                                                                   $35.00
RICHOND, CA. 94801
MRS. HAZEL JORDAN (CK. #1165)                                                                            COMMUNITY-SENIOR BENEFIT DINNER
380 SO. 37TH ST.                                                                             CVC                                                                                   $30.00
RICHMOND (PAL (CK. #1166)                                                                                FUNDRAISER BENEFIT
2200 MACDONALD AVE.                                                                          CVC                                                                                   $70.00
RICMOND, CA. 94804
BILLY ALEXANDER (CK. #1168)                                                                              COMMUNITY I SENIOR HISTORY CELEBRTATION
HERITAGE SENIOR CITIZEN APTS. -8311 LAKESIDE DRIVE                                           CVC         EVENT                                                                     $10.00
CITY OF ORINDA (CK. #1169)                                                                               MAYORS CONFERENCE
22 ORINDA WAY                                                                                MTG.                                                                                  $100.00
ORINDA, CA. 94562
Payments that are contributions or independent expenditures must also be summarized on ScheduleD.                                                         SUBTOTAL $                245.00
FPPC Form 480 (JunelOl)
FPPC Toll-Free HeIplIno BGSIASK-FPPC
Schedule E                                                                                                                                                                  S        JLE E (CONT.)
Payments Made                                                                                                                  frnm           1/1/11
Page            of_____
NAME OF ALER    -        -
COURTLAND ‘CORKY” BOOZE                                                                                                                                          931167
CM    campaign paraphemallalmisc.                                      PR     member communications                            RAt) radio airtlrne and production costs
CNS   campaign consultants                                             M1O    meetings and appearances                         RFO returned contributions
CTB   contribution (explain nonmonetary)                               OFC    office expenses                                  SAL  campaign workers’ salaries
CVC   civic donations                                                  It     petition circulating                             TEL  Lu, or cable nirtitna and production costs
FL    candidate fihlnglballot fees                                     1+0    phone banks                                      11C  candidate travel, lodging, and meals
FND   fundraising events                                               POL    polling and survey research                      ‘IRS staff/spouse travel, lodging, and meals
N)    independent expenditure supportlnglopposlng others   (expIaln)   P05    postage, delivery and messenger services         TSP    transfer between committees of the same candidate/sponsor
LEG   legal defense                                                    PRO    professional services (legal, accounting)        VOT voter registration
UT    campaign literature and mailings                                 FR1’   print ads                                        VEB Infermatlon technology costs (Internet, e-mail)
CODE      OR                  DESCRIPTION OF PAYMENT                                  AMOUNT PAID
BLICK ART MATERIALS (CK. #1170)                                                                           PURCHASE OF FRAMES, COLOR BACKINGS FOR
811 UNIVERSITY AVE.                                                                          CVC          COMMUNITY CERTIFICATES! PRESENTATIONS                                        $30.68
PILGRIM REST MISSIONARY BAPTIST CHURCH fCK. #1 172)                                                       FUNDRAISER / CIVIC DONATON
831 SO. 43RD ST.                                                                             CVC                                                                                      $200.00
MT. ZION MISSIONARY BAPTIST CHURCH fCK. #1173)                                                            CIVIC / BENEFIT DONATION
253 5TH ST.                                                                                  CVC                                                                                      $200.00
MT. CANA MISSIONARY BAPTIST CHURCH (CK. #1174)                                                            CIVIC I BENEFIT DONATION
201 2ND ST.                                                                                  CVC                                                                                      $200.00
MOTHER AYERS AOH APOSTOLIC CHURCH (C1( #1176)
-                                                                                     CMC 1 BENEFIT DONATION
3501 MACDONALD AVE                                                                           CVC                                                                                      $200.00
Payments that are contributions or Independent expenditures must also be summarized on ScheduleD.                                                            SUBTOTAL $                 830.68
FPPC Form 660 (June/01)
FPPC Toll-Free Heipilne: 8661ASK-FPPC
Schedule E                                                                 1pe Or prInt In Ink.
Payments Made                                                                                                                                 f/I/Il
6/15/11                        10          14
NAME OF FILER                                                                                                                                                   I    Page            of______
COURTLAND “CORKY” BOOZE                                                                                                                                          931167
CODES: If one of the following codes accurately describes the payment, YOU may enter the code, Otherwise, describe the payment.
a’P    campaign paraphemali&amp;mbc,                                       MBR    member communications                            RAt)   radio airtime and production costs
CNS    campaign consultants                                            MtG    meetings and appearances                         RFD    returned contributions
CTh    contribution (explain nonmonetary)                              OFC    office expenses                                  SAL    campaign workers’ salaries
CVC    cMc donations                                                   PEt    petition circulating                             TEL    t.v or cable airtlrne and production costs
FL     candidate filing/ballot fees                                    P1-0   phone banks                                      TRC    candidate travel, lodging, and meals
R)     fundraising events                                              POL    polling and survey research                      ‘IRS   staWspouse travel, lodging, and meals
H)     independent expenditure supportinglopposlng others (explain)”   P05    postage, delivery and messenger services         TSF    transfer between committees of the same candidate/sponsor
LEG    legal defense                                                   PRO    professional services (legal, accounting)        VOT    voter registration
LIT’   campaign literature and mailings                                1W     print ads                                        V’€B   information technology costs (internet, e-mail)
RICHMOND ELKS (CK. #1178)                                                                                 COST TO APPEAR AT AN APPRECIATION PROGRAM
3931 SAN PABLO DAM RD.                                                                       MTG          HONORING LOCAL POLICE DEPARTMENTS                                            $50.00
MUSLIM MISSION CTR. (CK. #. 1179)                                                                         DONATION TO HISTORICAL I CULTURAL
322 HARBOR WAY                                                                               (NC          COMMUNITY EVENT                                                              $40.00
MIZAM STUDIO, LLC fCK. #1180)                                                                             DONATION TO STUDIO FOR HISTORICAL TAPE-DVD
322 HARBOR WAY                                                                               CVC                                                                                       $20.00
CONGRESS OF CA. SENIORS (CK. #1181)                                                                       DONATION TO ASSIST SENIORS AND SENIOR
11230 NO. N. ST.                                                                             CVC          PROGRAMS                                                                  $2,000.00
SACTO., CA. 95814
JACKIE THOMNPSON                                                                                          REIMBURSEMENT FOR OUT OF POCKET EXPENSE
544 STEGE AVE                                                                                CVC          FOR COUNCILMANS REQUESTED APPEARANCE TO                                     $200.00
RICHMOND, CA. 94804                                                                                       MEET &amp; GREET DR. JEREMIAH WRIGHT IN
Payments that are contrIbutIons or Independent expenditures must also be summarized on Schedule D.                                                          SUBTOTAL $               2,310.00
FPPC Form 480 (June/01)
FPPC TolIFree Helpline: SSSIASK..FPPC
Schedu!e E                                                                Type or print In Ink.
SCHEDULE E fCONT.)
(Continuation Sheet)                                                    Amounts may be rounded
Payments Made                                                                                                                      from
through       6/15/11
SEE NSTRUCTIONS ON REVERSE
LO. NUMBER
COURTLAND “CORKY” BOOZE                                                                                                                                            931167
CODES: If one of the foowing codes accurately describes the                  payment, you may enter the code.             Otherwise, describe the payment
aF    campaign paraphernalia/misc.                                    I/ER    member communications                                RAt) radio airtime and production costs
CNS   campaign consultants                                            Mit)    meetings and appearances                             D returned contributions
CTB   contribution (explain nonmonetary)’                             OFC     office expenses                                      SAL campaign workers’ salaries
CVC   civic donations                                                 F€T     petition circulating                                 TEI_ t.v. or cable airtime and production costs
FL    candidate fifing/ballot fees                                    F1-O    phone banks                                          1T   candidate travel, lodging, and meals
RI)   fundraising events                                              P01     polling and survey resewch                           TRS  staff/spouse travel, lodgIng, and meals
H)    independent expenditure supporting/opposing others (explain)”   P05     postage, delivery and messenger services             TSF  transfer between committees of the same candidate/sponsor
LEG   legal defense                                                   PRO     professional services (legal, accounting)            VOT  voter registration
LIT   campaign literature and mailings                                        print ads                                            VEB  information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE                                   CODE      OR                      DESCRIPTION OF PAYMENT                               AMOUNT PAID
RICHMOND PAL (CK. #1184)                                                                                  DONATION FUNDRAISER BENEFIT
2200 MACDONALD AVE                                                                           CVC                                                                                        $49.00
GLORIA DAWSON I BETHLEHEM M.V.C. CHURCH (CK. #1191)                                                       DONATION FUNDRAISER BENEFIT
684 JULIGA WOODS AVE                                                                         CVC          APPRECDIATION DINNER                                                         $600.00
FRY’S (CK. #1192)                                                                                         WIRELESS ROUTER TECHNOLOGY INTERNET COST
1695 WILLOW PASS RD.                                                                         WEB                                                                                        $54.86
EASTSHORE NEIGHBORHOOD COUNCIL fCK. #1193)                                                                CIVIC DONATION TO BENEFIT COMMUNITY
C/OI 963 SO. 47TH ST.                                                                        CVC          NEIGHBORHOOD PROGRAM I EVENT                                                  $40.00
COSTO WHOLESALE STORE                                                                                     COST TO PRINT PICTURES FROM COMMUNITY
4801 CENTRAL AVE                                                                             PRT          EVENS, CEREMONIES AND INSTALLATION                                           $350.00
Payments that are contributions or lndependentexpendttures must also be summarized on ScheduleD.                                                               SUBTOTALS               1,093.86
FPPC Toll.Free Helpline: 866/ASK-FPPC
Schedule E                                                                Type or print In Ink.
Statement covers petted
(Continuation Sheet)                                                    Ameunta may be rounded
Ifrom          1/1111
6/15/11                      12           14
SEE JTP WTflM (ThJ RIP                                                                                                                                             Page             of_____
NAME                      -.
CD. NUMBER
COURTLAND “CORKY” BOOZE                                                                                                                                        931167
CW    campaign paraphematl&amp;misc.                                     fER member communications                                 RAD radio airlime and production costs
CNS   campaign consultants                                           M1O meetings and appearances                              RfD returned contributions
CTh   contribution (explain nonmonetary)*                            OFC office expenses                                       SAL campaign workers’ salaries
CVC civic donations                                                  lT       petition circulating                             TEL.t.v. or cable airtime and production costs
FL  candidate flllnglbaliot fees                                     Pt-V.)   phone banks                                      1T1Ccandidate travel, lodging, and meals
FND lundraising events                                               PCI      polling and survey research                      IRS eta Wapouse travel, lodging, and meals
N) Independent expenditure supporting!opposlng others (exptaln)      P05      postage, delivery and messenger services         TSP transfer between committees of the same candldat&amp;sponsor
LEG   legal defense                                                  PRO      professional services (legal, accounting)        VOT voter registration
UT    campaign literature and mailings                               PR       print ads                                        VB Information technology costs (Internet, e-mail)
CODE      OR                 DESCRIPTION OF PAYMENT                                AMOUNT PAID
COMCAST CABLE (CK. #1194)                                                                                  INTERNET- E-MAIL SERVICE
3800 CLOSE WAY                                                                               WEB                                                                                     $95.00
RICHMOND., CA. 94806
AT&amp;T (CK. #1195)                                                                                           EQUIPMENT PHONE SERVICE
4250 MACDONALD AVE.                                                                           OFC                                                                                   $300.68
JACKIE THOMPSON fCK. #1199)                                                                                STIPEND FOR PROFESSIONAL SERVICES
544 STEGE AVE                                                                                 PRO                                                                                  $2,500.00
WESLEY JOHNSON (CK. #1198)                                                                                 REIMBURSEMENT FOR PURCHASE OF A
2530 MACDONALD AVE                                                                            WEB          PRESENTATION PROJECTOR                                                   $851.65
JACKIE THOMPSON (CK. #1196)                                                                                REIMBURSEMENT FOR SUPPLIES PURCHASED FOR
544 STEGE AVE                                                                                 MTG.         A MEET &amp; GREET MENTORING PROGRAM WITH                                      $63,84
RICHMOND, CA. 94804                                                                                        YOUTH FROM RICHMOND
Payments that are contributions or independent expenditures must atao be summarized on ScheduleD.                                                          SUBTOTAL $               3811.17
FPPC Form 480 (JuneIOl)
FPPC Tofl-Frae Helpline: SSSIASK-FPPC
Schedue E                                                                Wpe or print In Ink.                                 Statement covers period
fContnuaton Sheet)                                                     Amounts may be rounded
to whole dollars.                                       i/I’ll
Payments Made                                                                                                              from_____________
through                           Page
13      of______
NAME OF FiLER                                                                                                                                               ID NUMBER
COURTLAND “CORKY” BOOZE                                                                                                                               931167
CP    campaign paraphemalialmisc.                                    R member communications                               RAD radio airtime arid production costs
CNS   campaign consultants                                           MEG meetings and appearances                          ID returned contributions
C1B   contribution (explain nonmonetary)*                            OFC office expenses                                   SAL campaign workers salaries
CVC   Uvic donations                                                 FET petition ctrctdatlng                              lB. Lv. or cable ahtime and production costs
FL    candidate fihlnglbatlot fees                                   P1-0 phone banks                                      TT candidate travel, lodging, and meals
FMJ   fundralsing events                                             PCI polling and survey research                       IRS staWspouse travel, lodging, and meals
H)    Independent expenditure supportinglapposing others (explain)   P05  postage, delivery and messenger services         1SF transfer between committees of the same candidatelsponsor
LEG   legal defense                                                  PF)  professional services (legal, accounting)        VOT voter registration
UT    campaign literature and mailings                               PRT  print ads                                        VvEBinformation technology costs (Internet, e-mail)
(1FI6ER)
CODE     OR                  DESCRIPTION OF PAYMENT                             AMOUNT PAID
JACKIE THOMPSON (CK. #1202)                                                                           STIPEND FOR POLLING &amp; RESEARCH SURVEY
544 STEGE AVE                                                                             POL         STUDY                                                                 $1 ,00.00
GWENDOLYN BOOZE                                                                                       PROFESSIONAL SERVICES CONSULTANT FEES
2539 OHIO AVE                                                                             PRO                                                                              $1,200.00
LAURA BAKER (CK. #1404)                                                                               PAST DUE-CURRENT-CONTINOUSIFUTURE RENTAL
22 CARLSON BLVD.                                                                          OFC         FOR OFFICE SPACE AT 22 CARLSON BLVD. RENTAL                         $18,000.00
RICHMOND, CA. 94804                                                                                   OF $1500.00 FROM 211111 -211/12
JACKIE THOMPSON                                                                                       PURCHASE OF 39 $0.01 CNT STAMPS
544 STEGE AVE                                                                             OFO                                                                                   $0.39
Payments that are contributions or Independent expenditures must also be summarized on ScheduleD.                                                      SUBTOTAL $          20,200.39
FPPC Form 460 (Junel01
FPPC Toll.Freo Helpllne: SS6IASK-FPPC
Schedule E                                                              Type or print In Ink,
(Continuation Sheet)                                                  Amounts may be rounded
to whole doIlars                                              Ill/li
Payments Made                                                                                                            from
6/15/11                     14          14
SEE INSTRUCTIONS ON REVERSE                                                                                                                                Page            of______
NAME OF FILER                                                                                                                                              ID. NUMBER
CODES: If one of the following codes accurately descrthes            the payment, you may enter the code. Otherwise, describe the payment.
O’Pcampaign paraphemalialmisc,                                      hR member communications                             RAt) radio airtime and production costs
CNScampaign consultants                                             hUG meetings and appearances                         FD returned contributions
CTBcontribution (explain nonmonetary)                               O€C office expenses                                  SAL campaign workers’ salaries
CVCcivic donations                                                  ir petition circulating                              TB. t,v. or cable airtime and production costs
FL candidate flllngmallot fees                                      P1-0phone banks                                      INC candidate travel, lodging, and meals
FM)ftindralslng events                                              P01.polling and survey research                      TRS etaWapouse travel, lodging, end meals
N) independent expenditure supportlngtopposlng others (explaln)     P05 postage, delivery and messenger seMces           TSF transfer between committees of the same candidatelsponsor
LEGlegal defense                                                    FNO professional services (legal, accounting)        VOT voter registration
UT campaign literature and mailings                                 P11Tprint ads                                        ‘AEB information technology costs (internet, e-mail)
DDRESSO                                                   CODE     OR                 DESCRIPTION OF PAYMENT                              AMOUNT PAID
DISABLED PERSONS RECREATION CENTER (OK. #1200)                                                       CIVIC DONATION
1900 BARREfl AVE                                                                         CVC                                                                                $100.00
Payments that are contrIbutions or Independent expenditures must also be summarized on ScheduleD.                                                    SUBTOTAL $               100.00
FPPC Form *0 (JuneiOl)
FPPC Toll-Free Helpline: SSSIASK-FPPC
"Booze Complaint.pdf"
http://img.docstoccdn.com/thumb/206/44464999.png
CRIMINAL COMPLAINT - PDF - PDF
THE COMPLAINT B - PDF
Complaint Management System - PDF