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doc0

Ind. C 1. Comm. 460

THE CREEK NATION CF C ~ 3 L A X T ' , E ' l a i n t i f f ,
TEIE CREEK NATION EAST OF TEJ? MISSISSIPPI, ) Intervenor, 1
T E UNITED STATES OF A E R I C A , Defendant. H '

Docket No. 21

ORDER ALLOWING EALMJCE O REIMBURSABLE ATTORNEY EXPENSES F TO C. LENOIR THOWSON The Commission h a s b e f o r e i t t h e amended a p p l i c a t i o n of M r. C. LeNoir Thompson of Kay Minette, Alabama, a t t o r n e y f o r t h e i n t e r v e n o r , The Creek Nation E a s t of t h e M i s s i s s i p p i , f o r a n o r d e r a l l o w i n g r e imbursement of expenses i n c u r r e d by him i n c o n n e c t i o n w i t h h i s prosecut i o n h e r e i n of t h e claLm of t h e s a i d i n t e r v e n o r.
Mr. Thompson and one of t h e a t t o r n e y s a s s o c i a t e d w i t h him i n t h e c a s e , M r. Claude Pepper of Miami, F l o r i d a , i n i t i a l l y f i l e d h e r e i n on March , 1966 a j o i n t a p p l i c a t i o n f o r reimbursement of t h e i r a t t o r n e y e x p e n s e s. T h e i r a p p l i c a t i o n was scheduled f o r a h e a r i n g b e f o r e t h e Commission on June 27, 1966. The expenses examined i n t h e h e a r i n g on t h a t d a t e , however, were l i m i t e d t o t h o s e r e p r e s e n t e d a s i n c u r r e d by M r. Thompson. M r. P e p p e r ' s claim f o r h i s reimbursable expenses was h e a r d by t h e Commission on Y ~ r c h21, 1967 and h i s c l a i m a b l e expenses h e r e i n were a l l o w e d by o u r o r d e r of March 22, 1967 (18 Ind. C1. Comm. 132).
Amendments t o t h e o r i g i n a l a p p l i c a t i o n were f i l e d by M r. Thompson a f t e r t h e h e a r i n g of June 27, 1966 which had, i n t e r a l i a , t h e e f f e c t o f e l i m i n a t i n g from t h e a p p l i c a t i o n t h o s e amounts n o t claimed by h&m i n h i s own b e h a l f. The amounts claimed by M r. Thompson a s h i s c o s t s i n c u r r e d h e r e i n on a c c o u n t o f t h e f e e s and expenses of t h r e e e x p e r t w i t n e s s e s employed by him i n t h e c a s e were allowed by o u r o r d e r of A p r i l 6 , 1967 (18 Ind. C 1. Comm. 362). A s requested by M r. Thompson, t h e o r d e r provided f o r d i r e c t payment of t h o s e amounts t o the t h r e e e x p e r t s. Our c o n s i d e r a t i o n of exceptions f i l e d h e r e i n t o v a r i o u s remaining e x p e n s e s claimed by M r. Tho~pson, e s p e c i a l l y t h e e x c e p t i o n s f i l e d by t h e d e f e n d a n t on October 26, 1966 " f o r t h e reason end on t h e ground t h a t many of t h e expenses f o r which reimbursement i s r e q u e s t e d were i n f a c t p a i d by t h e membership of t h e Creek Nation East o r were reimbursed t o M r. Thompson by s a i d membership" has d e f e r r e d u n t i l now t h e d i s p o s i t i o n of t h e b a l a n c e i n h i s application.
A memorandum t o t h e Commissioners on Mr. Thompson's a p p l i c a t i o n was e n t e r e d h e r e i n on May , 1967 which p r e s e n t s a summary of t h e c o n c l u s i o n s developed i n a comprehensive a u d i t of t h e expenses claimed by M r. Thompson. The a u d i t i n v o l v e d , i n t e r a l i a , a comparison of M r. Thompson's claimed expenses w i t h t h e vouchers submitted by him and a l s o w i t h t h e p a i d checks of t h e Creek Nation E a s t and o t h e r documents on which t h e d e f e n d a n t ' s above mentioned o b j e c t i o n s o f October 26, 1966 a r e founded. A d e t a i l e d r e p o r t of t h e r e s u l t s of the comparison i s s e t o u t i n s c h e d u l e s a t t a c h e d t o t h e May 12 memorandum.
Under c o v e r of a l e t t e r d a t e d May 15, 1967, t h e Commission s u p p l i e d M r. Thompson w i t h a photocopy of t h e s a i d memorandum t o g e t h e r w i t h a photocopied s e t of i t s accompanying schedules. Inter a l i a , the l e t t e r e x p l a i n e d t o M r. Thompson t h a t t h e Commission proposed t o u s e t h e summary i n t h e s a i d memorandum, which shows a n unreimbursed b a l a n c e o f $2,677.25 remaining i n h i s c l a i m , a s a b a s i s f o r f i n a l l y d i s p o s i n g o f h i s a p p l i c a tion. I n a r e p l y t o t h e m om mission's l e t t e r , f i l e d h e r e i n on May 29, 1967, M r. Thompson i n d i c a t e d t h a t he was a g r e e a b l e t o s u c h p r o p o s a l. On May 15, 1967 photocopies of t h e om mission's l e t t e r t o M r. Thompson and t h e memorandum of May 12 and i t s a t t a c h e d s c h e d u l e s were s e n t t o t h e a t t o r n e y f o r t h e defendant, M r. Ralph A. Barney, Chief o f t h e I n d i a n Claims S e c t i o n i n t h e Department of J u s t i c e ; t h e Department of t h e I n t e r i o r ; M r. P a u l M. N i e b e l l , a t t o r n e y for The Creek Nation of Oklahoma; M r. C a l v i n W. McGhee of Atmore, Alabama; and M r. Randolph McGowan, Sr., of Bay M i n e t t e , Alabama. To t h e d a t e h e r e o f no e x c e p t i o n o r o b j e c t i o n t o t h e p r o p o s a l i n t h e omm mission's l e t t e r o r t o t h e memorandum and s c h e d u l e s t r a n s m i t t e d t h e r e w i t h has been e n t e r e d h e r e i n. On J u n e 29, 1967 a r e p l y was f i l e d h e r e i n f o r t h e d e f e n d a n t e n t i t l e d "RESPONSE T ANALYSIS OF EXPENSE ACCOUNT O C. LE N O I R THOMPSON" which O F t r a n s m i t t e d a photocopy of a l e t t e r d a t e d June 19, 1967 from t h e Deputy S o l i c i t o r of the Department of t h e I n t e r i o r t o t h e Hon. Edwin L. W e i s l , Jr., A s s i s a a n t A t t o r n e y General, and a photocopy of a memorandum t o t h e S o l i c i t o r d a t e d June 2 , 1967 from t h e Acting Deputy Commissioner of t h e Bureau of I n d i a n A f f a i r s. The Acting Deputy om missioner's memorandum e x p r e s s e d , i n t e r a l i a , t h e concurrence of the Bureau w i t h t h e p r o p o s a l o f t h e I n d i a n Claims Commission f o r d i s p o s i n g of t h e expense p e t i t i o n of M r. Thompson. The l a s t paragraph of t h e Deputy S o l i c i t o r ' s l e t t e r s t a t e s that: "The Acting Deputy Commissioner recommends proceeding a s proposed i n t h e May l e t t e r w i t h r e s p e c t t o M. ~ h o m p s o n ' s p e t i t i o n. W concur r e t h a t t h e balance of $2,677.25 be used a s the b a s i s f o r f i n a l l y d i s p o s i n g of the petition.'' Upon c o n s i d e r a t i o n of t h e above memtioned memorandum of May , 1967 and t h e schedules a t t a c h e d t h e r e t o and t h e r e s t of t h e e n t i r e r e c o r d h e r e i n , t h e Commission f i n d s :

18 Ind. C1. Cormn. 460 1. A final judgment was entered herein on September 10, 1962 (11 Ind. C1. Comrn. 53), awarding to the Creek Nation of Oklahoma, plaintiff, and the Creek Nation East of the Mississippi, intervenor, the sum of $3,913,000.00. 2. The approved contract under which Mr. Thompson served the said intervenor provides for reimbursement from the proceeds of such judgment of his actual and reasonable expenses incurred herein as determined by this Commission. 3. Before giving effect to any adjustments other than the correction of errors of addition in his original itemized $chedu&es:of- expenses and the allowance by our above mentioned order of costs incurred for the fees and expenses of three expert witnesses, the reimbursable expenses claimed herein by Mr. Thompson in his own behalf totaled $28,0?*9.18. After other proper adjustments of his application that are summarized in the above mentioned memorandum of May 12, 1967, which adjustments include many made by or at the request of Mr. Thompson, there remains in Mr. Thompson's claim a reimbursable balance of $2,677.25. IT IS THEREFORE ORDERED AND ADJUDIGED that out of the above mentioned award of $3,913,000.00 there shall be disbursed to Mr. C. LeNoir Thompson of Bay Minette, Alabama, the sum of $2,677.25 as payment in full of the balance of his reimbursable expenses herein. Dated at Washington, D C., this 11th day of July, 1967. /s/ Arthur V. Watkins Arthur V, Watkins Comnissioner /s/ Wm. M. Holt Wm. M Holt. Commissioner /s/ T.-Harold Scott

doc1

COVER PAGE

Recipient Committee Campaign Statement Cover Page
(Government Code Sections 84200-84216.5) Statement from
SEE INSTRUCTIONS ON REVERSE

Type or print in ink.

~.,;:. ~-~. IN MN ~gNI'f(:} OGU

"IIFORNIA. FORM

covers

period

1/1/2010 3/17/2010
Date of election if applicable: (Month, Day, Year) B

For Official Use Only

JpEPAUiftONZA~~OUN

June 8, 2010

Oe:,.UTY'CLERK

through

Sc.:t:fr
1. Type of Recipient Committee: IZI
All Committees - Complete Parts 1,2,3, and 4.

2. Type of Statement:

Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall

(Also Complete Pa1t5)

Primarily Formed Ballot Measure Committee Controlled Sponsored

(Also Complet. Pa1t6)

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

(Also Complele Pa1t7)

In review of Income and Expenses, inadvertently missed

some donations/expenses

3. Committee Information

1.0. NUMBER

1324869

Treasurer(s)

NAME OF TREASURER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)

Darren Thompson

4 Sheriff 2010

Paul Andrew Locke

MAILING ADDRESS

P.O. Box 1054

STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE

1045 Wild Oak Drive

CITY STATE ZIP CODE AREA CODE/PHONE

Aromas

NAME OF ASSISTANT TREASURER, IF ANY

831-726-9916

Hollister 1760 Suite F PMB

Ca 220 Airline Highway

831-537-8451
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

ZIP CODE

AREA CODE/PHONE

Hollister

OPTIONAL: FAX / E-MAIL ADDRESS

831-537 -8451

4. Verification
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
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge

J - (.Dal. -

~~ll- J

0 - {0

'?, \ D - \ 0
By Signature orConlrolling Officehoider, Candidate, Stale Measure Proponent
Executed on ------'D),arlot.;--------
FPPC Form 460 (January/OS) FPPC Toll-Free Helpline: 866/ASKFPPC (866/275-3772) State of California

Type or print In Ink.

PAGE - PART 2
Recipient Committee Campaign Statement Cover Page - Part 2

5. Officeholder

or Candidate Controlled Committee

OR CANDIDATE

6. Primarily Formed Ballot Measure Committee

NAME OF BALLOT MEASURE

NAME OF OFFICEHOLDER

John Darren Thompson

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION
Sheriff; San Benito County
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP

SUPPORT OPPOSE

Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
Related Committees Not Included in this Statement:

List any committees

OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
not included In this statement that are controlled by you or are primarily formed to receive contributions or make e)(penditures on behalf of your candidacy.
COMMITTEE NAME 1.0. NUMBER
CONTROLLED COMMITTEE? DYES
7. Primarily Formed Candidate/Officeholder
Committee List names of officeho/der(s) or cand/date(s) for which this committee Is primarily formed.
OPPOSE OR CANDIDATE SUPPORT SUPPORT SUPPORT

COMMITTEE ADDRESS

STREET ADDRESS

(NO P.O. BOX)

NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE CITY STATE ZIP CODE AREA CODE/PHONE

OFFICE SOUGHT OR HELD

COMMITTEE NAME

Attach

continuation

sheets

if necessary

FPPC Toll-Free Helpline:

FPPC Form 460 (January/OS) 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 from covers period

CALIFORNIA FORM

SEE INSTRUCTIONS ON REVERSE NAME OF FILER
Darren Thompson 4 Sheriff 2010
1324869 2669.63 2580.16 $ $
(FROM ATTACHED SCHEDULES) TOTAL THIS PERIOD

Contributions

Received

Column

CALENDAR
C, Schedule e, Line 3 Add Lines 1 + + 4 Schedule A. Line 3 Add Lines

TOTAL TO DATE

1. Monetary Contributions 2. 3. 4. Loans Received SUBTOTAL CASH CONTRIBUTIONS Nonmonetary Contributions
2580.16 o 2580.16 89.47 2669.63
Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1/1 through 6/30 7/1 to Date
20. Contributions Received 21. Expenditures Made

$ ----$ -----

5. TOTAL CONTRIBUTIONS RECEIVED

Expenditures Made

6. 7. 8. Payments Made Loans Made SUBTOTAL CASH PAYMENTS ,.
Schedule E, Line 4 Schedule H, Line 3
1829.72 o 1829.72 o 89.47 1919.19

1829.72 o 1829.72

Expenditure Limit Summary for State Candidates
22. Cumulative Date of Election (mm/dd/yy) Expenditures

Expenditure

Limit)
Add Lines 6 + 7 Schedule F. Line 3

(If Subject to Voluntary

9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment 11. TOTAL EXPENDITURES MADE

Total to Date

Schedule C. Line 3 Add Lines 8 + 9 + 10

1919.19

Current Cash Statement
12. Beginning Cash Balance 13. Cash Receipts 14. Miscellaneous Increases to Cash 15. Cash Payments

16. ENDING CASH BALANCE

----1----1 __ ----1----1 __

$---$ ----

Previous Summary Page, Line 16
o 2580.16 o 1829.72 850.44
To calculate Column 8, add amounts in Column A to the corresponding amounts from Column 8 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). 'Amounts in this section may be different from amounts reported in Column 8.

Column A, Line 3 above

Schedule I, Line 4

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

Schedule e, Part 2

Cash Equivalents and Outstanding Debts

18. Cash Equivalents

See instructions on reverse

19. Outstanding Debts

Add Line 2 + Line 9 in Column

e above

FPPC Form 460 (January/OS) 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 from covers period

1/1/2010

3/17/2010

I.D. NUMBER

DATE RECEIVED
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELFEMPLOYED, ENTER NAME OF BUSINESS)
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER 1.0, UMBER) N CODE *

02/18/10

Darren Thompson Hollister, Ca 95023
\ZIIND OCOM OOTH OPTY OSCC ~IND OCOM OOTH OPTY OSCC !;Z]IND OCOM OOTH OPTY OSCC OIND OCOM I!Z]OTH OPTY OSCC !;ljIND OCOM OOTH OPTY OSCC
Lieutenant; Watsonville Department

Police

100.00

03/01/10

Edward Laverone San Juan Bautista, Ca 95045-1303
Captain: Santa Clara County Sheriffs Department

500.00

03/04/10
S. Van Den Heuvel Capitola, Ca 95010-1502
Firefighter:Retired Santa Cruz County County
Watsonville 03/06/10 Freedom,
Police Officers Association Ca 95019-0222
Police Officers Association Watsonville, Ca 95076
Russell Orlandos 03/07/10 Hollister, Ca 95023
Police Officer Watsonville Police Department

250.00

SUBTOTAL $

1850.00

Schedule A Summary
1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ $ TOTAL 2550.00 30.16 2580.16
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
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.)
Schedule A (Continuation Sheet) Monetary Contributions Received
Type or print in ink. Amounts may be rounded to whole dollars. from
SCHEDULE A (CONT.) Statement covers period
;::;NiAA~ME:O~F~F~IL~E:'R~ __ , DATE RECEIVED

-~-=-~ __ --------------------------_11
(IF SELF.EMPLOYED, ENTER OF BUSINESS) NAME

~~~~=======j-:;:~~=~

I 1324869 I.D.NUMBER
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ElECTION TO DATE (IF REQUIRED)
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR I CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *

03/07/10

Steve Taylor Hollister, Ca 95023 Scott Becker
[;zJIND OCOM OOTH OPTY OSCC ~IND OCOM OOTH OPTY OSCC OIND OCOM OOTH OPTY OSCC OIND OCOM OOTH OPTY OSCC OINO OCOM OOTH OPTY OSCC
Business Owner Taylor Office Supply

200.00

03/11/10 Hollister, Ca 95023
Sergeant San Benito Sheriffs Department

500,00

SUBTOTALS
Contributor CDdes INO -Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - PDlitical Party SCC - Small Contributor CDmmittee

700.00

FPPC Form 460 (January/OS) FPPC Toll-Free Helpline: 866/ASKFPPC (866/275-3772)
Schedule 8 - Part 1 Loans Received
SEE NAME INSTRUCTIONS OF FILER ON REVERSE
SCHEDULE B - PART 1 Statement from covers period

NUMBER

FULL NAME, STREET
ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTsi~NDING BALANCE BEGINNING THIS PFRlon AM60NT RECEIVED THIS PERIOD Ie) AMOUNT PAID OR FORGIVEN THIS PERIOD * OUTST~~DlNG BALANCEAT CLOSE OF THIS PFRlnD Ie) INTEREST PAID THIS PERIOD
(f) ORIGINAL AMOUNT OF LOAN (gl CUMULATIVE CONTRIBUTIONS TO DATE CALENDAR YEAR
OF LENDER (IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

$ ----

D FORGIVEN

PER ELECTION"

DATE DUE
DATE INCURRED CALENDAR YEAR

$ ---FORGIVEN

RATE PER ELECTION

PER ELECTION **

SUBTOTALS $
(Enter(e) on ScheduleE,Line3)

DATE INCURRED

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

tContributor Codes

2. Loans paid or forgiven this period
(Total Column (c) plus loans under $paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.)
IND -Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee
3. Net change this period. (Subtract
Line 2 from Line 1.). Enter the net here and on the Summary Page, Column A, Line 2.

(May be a negative

number)
*Amounts forgiven or paid by another party also must be reported on Schedule A. If required. FPPC Form 460 (January/OS) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule B - Part 2 Loan Guarantors

SEE INSTRUCTIONS NAME OF FILER ON REVERSE

SCHEDULE

B - PART 2

Statement from

FULL NAME, STREET ADDRESS AND ZIP CODE OF GUARANTOR
(IF COMMITTEE, ALSO ENTER 1.0. NUMBER)
CONTRIBUTOR CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS LENDER
AMOUNT GUARANTEED THIS PERIOD

CUMULATIVE TO DATE

CALENDAR YEAR
BALANCE OUTSTANDING TO DATE

DeOM DOTH DPTY Dsee

PER ELECTION (IF REQUIRED)

CALENDAR YEAR LENDER

DeoM DOTH DPTY Dsee
PER ELECTION DATE (IF REQUIRED)

LENDER

EIifer on

SUBTOTAL

Summary Page,

Line 17 only.

Schedule C Nonmonetary Contributions Received
SCHEDULE C Statement covers period from
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE. ALSO ENTER 1.0. NUMBER)
AMOUNTI FAIR MARKET VALUE CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 - DEC 31) PER ELECTION TO DATE (IF REQUIRED)
CONTRIBUTOR I OCCUPATION AND EMPLOYER IF(IF SELF.EMPLOYED, AN INDIVIDUAL, ENTER CODE * ENTER

NAME OF BUSINESS)

I GOODS OR SERVICES DESCRIPTION OF

02/24/10

Darren Thompson 1045 Wild Oak Drive Hollister, Ca 95023
IZilND oeOM oOTH oPTY osee

Printing/Paper Police

02/27/10

[;lJIND

oeOM oOTH oPTY osee

!;Z)IND

Printing Police

03/06/10

03/09/10

Postage Police

Attach additional information on appropriately labeled continuation sheets.

Schedule C Summary

1. Amount received this period - itemized nonmonetary (Include all Schedule C subtotals.). contributions. $ 89.47
Contributor Codes IND -Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party see - Small Contributor Committee
2. Amount received this period - un itemized nonmonetary contributions of less than $100

3. Total nonmonetary

contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.)

TOTAL $

Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees
SCHEDULE D Type or print in ink. Amounts may be rounded to whole dollars. Statement from covers period
TYPE OF PAYMENT DESCRIPTION AMOUNT THIS PERIOD
CUMULATIVE TO DATE CALENDAR YEAR

(JAN. 1- DEC. 31)

NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE

---o o

PER ELECTION TO DATE

(IF REQUIRED)

Monetary Contribution Expenditure Monetary Independent Nonmonetary
(IF REQUIRED) Contribution

Monetary

Support

Oppose

Independent Expenditure

Schedule D Summary

1. Itemized contributions and independent expenditures made this period. (Include all Schedule made this period of under $Page.)

0 subtotals.)

2. Unitemized contributions 3. Total contributions

and independent

expenditures
made this period. (Add Lines 1 and 2. Do not enter on the Summary
Schedule 0 (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees

NAME OF FILER

Statement
TYPE OF PAYMENT DESCRIPTION

(JAN. 1 - DEC. 31)

Contribution Expenditure Independent Nonmonetary Monetary Monetary Monetary

AMOUNTTHIS PERIOD

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

Schedule E Payments Made

SCHEDULE E Statement from covers period

Page _

Darren Thompson 4 Sheriff 2010 CODES:
If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research pas postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads RAD RFD SAL TEL radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs mc candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VaT voter registration WEB information technology costs (internet, e-mail)

CNS CTB CVC FIL FND

LEG LIT
campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)' civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing legal defense campaign literature and mailings
OR DESCRIPTION OF PAYMENT

I.D. NUMBER) ALSO ENTER

others (explain)*

(IF COMMITTEE,

AMOUNT CODE PAID NAME AND ADDRESS OF PAYEE

$1,828.25Fil

Initial Filing Fees including Biography on Ballot

Payments

that are contributions

or Independent

must also be summarized

on Schedule

Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)
2. Unitemized payments made this period of under $100 3, Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)
1.$ 1,828.251,829.72 TOTAL $ $
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

ClIP CNS CTB CVC FIL FND

MBR MTG OFC PEr 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 VVEB 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)
campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing legal defense campaign literature and mailings
DESCRIPTION OF PAYMENT NAME AND ADDRESS OF PAYEE

AMOUNT CODE PAID

Payments that are contributions
or Independent expenditures

on Schedule D.

Schedule F Accrued Expenses (Unpaid Bills)
Statement covers period from through

Page __

MSR member communications MTG meetings and appearances OFC office expenses PET petition circulating Pf-D phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads

FIL FND II'D

radio airtime and production costs returned contributions campaign workers' salaries TEL t.v. or cable airtime and production costs mc candidate travel, lodging, and meals ms staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration YVES information technology costs (internet, e-mail)

RAD RFD SAL

(ALSO AMOUNT BALANCE BEGINNING THISTHIS PERIOD INCURRED OUTSTANDING BALANCEPERIOD PAID OF AT CLOSE (b) AMOUNT Ie) (d) THIS PERIOD OUTSTANDING
CODE OR REPORT ON E) DESCRIPTION OF PAYMENT
Payments that are contributions summarized on Schedule D.

or independent

must also be

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 $ PAID TOTALS $ NET $ 0
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.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)

May be a negative number

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills)
SCHEDULE F (CO NT.) Statement covers period from through

CNP CNS CTB CVC FIL FND

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 VllEB 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)
campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)" civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing legal defense campaign literature and mailings

others (explain)"

must also be summarized on Schedule D.
AMOUNT AT PERIOD INCURRED (ALSO THISTHIS OUTSTANDING BEGINNING (b) AMOUNT BALANCEPERIODPAID OF (e) (d) THIS CLOSE OUTSTANDING BALANCE
REPORT ON E) CODE OR DESCRIPTION OF PAYMENT
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
Statement covers period from

1_1_1 1_2_0_10 _

NAME OF AGENT OR INDEPENDENT CONTRACTOR

CODES:

CNS CTB CVC
member communications meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads

MBR MTG RAD RFD SAL TEL

LEG Lrr
campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing legal defense campaign literature and mailings or independent

TRS TSF VOT \NEB

others (explain)
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 CODE

DESCRIPTION OF PAYMENT NAME AND ADDRESS OF PAYEE OR CREDITOR
Attach additional information on appropriately labeled continuation sheets. 00 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* $

SCHEDULE H
Schedule H loans Made to Others*

I.D.NUMBER

IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAMEOF BUSINESS) OUTsf~NDING BALANCE BEGINNING THIS PERIOD Ib) AMOUNT LOANED THIS PERIOD

FULL NAME, STREET ADDRESS AND ZIP CODE OF RECIPIENT (IFCOMMITTEE, ALSOENTER1.0.NUMBER)
REPAYMENT OR FORGIVENESS THIS PERIOD'

O~Ic}~~~~~G INTEREST

CLOSE OF THIS PERIOD RECEIVED
I~ ORIGINAL AMOUNT OF LOAN
(9) CUMULATIVE LOANS TO DATE CALENDARYEAR

FORGIVEN

PERELECTION"

DATEINCURRED

CALENDARYEAR
"Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E.
(Enter (e) on Schedule I, Line 3)

Schedule H Summary

1, Loans made this period
(Total Column (b) plus unitemized 2. Payments received on loans (Total Column (c) plus unitemized loans of less than $100.)
payments of less than $100.) NET $

**If Required

3. Net change this period. (Subtract Line 2 from Line 1.). (Enter the net here and on the Summary Page, Column A, Line 7.)
(May be a negative number)
Schedule I Miscellaneous Increases to Cash
SCHEDULE Statement covers period from through
FULL NAME AND ADDRESS OF SOURCE
DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH

TOTAL $ $

Schedule I Summary
1. Itemized increases to cash this period..
2. Un itemized increases to cash of under $100 this period.
3. Total of all interest received this period on loans made to others. to cash this period. (Schedule H, Column (e).)

4. Total miscellaneous

Summary
increases Page, Line 14.)
(Add Lines 1, 2, and 3. Enter here and on the

 

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