X REPORT OF LOBBYIST EMPLOYER

(Government Code Section 86116) 1/20

or
REPORT OF LOBBYING COALITION
(2 Cal. Code of Regs. Section 18616.4)
FORM 635
IMPORTANT: Lobbying Coalitions must attach a
1993
completed Form 635-C to this Report.

REPORT COVERS PERIOD FROM 01/01/2010 THROUGH 03/31/2010

FOR OFFICIAL USE ONLY

CUMULATIVE PERIOD BEGINNING 01/01/2009 A AMENDMENT 001

TYPE OR PRINT IN INK
For information required to be provided to you pursuant to the Information Practices Act of 1977, see Information B
Manual on Lobbying Disclosure Provisions of the Political Reform Act.

NAME OF FILER:

AT&T Inc. and its Affiliates

BUSINESS ADDRESS: (Number and Street) (City) (State) (Zip Code) TELEPHONE NUMBER:

Sacramento CA 95814
PART I - LEGISLATIVE OR STATE AGENCY ADMINISTRATIVE ACTIONS ACTIVELY LOBBIED DURING THE PERIOD
(See instructions on reverse.)

Legislature - AB 424,AB 639,AB 1528,AB 1674,AB 1918,AB 1919,AB 2213,AB 2545,AB 2594,AB 2690,AB 2758,ACR 115,SB 437,SB 9 -
20,SB 1040,SB 1212,SB 1375,SB 1414,SB 1441; California Public Utilities Commission - R.08-11-005

If more space is needed, check box and attach continuation sheets.

SUMMARY OF PAYMENTS THIS PERIOD

A. Total Payments to In-House Employee Lobbyists (Part III, Section A, Column 1) ................................................... $ 144952.31
B. Total Payments to Lobbying Firms (Part III, Section B, Column 4) ......................................................................... $ 198973.07
C. Total Activity Expenses (Part III, Section C) ........................................................................................................... $ 36888.85
D. Total Other Payments to Influence (Part III, Section D) .......................................................................................... $ 155058.18

GRAND TOTAL (A + B + C + D above) .................................................................................. $ 535872.41

E. Total Payments in Connection with PUC Activities (Part III, Section E) .................................................................. $ 6909.84

F. Campaign Contributions: X Part IV completed and attached No campaign contributions made this period

VERIFICATION
I have used all reasonable diligence in preparing this Report. I have reviewed the Report and to the best of my knowledge the informa-
tion 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 (Date) At (City and State) By (Signature of Employer or Responsible Officer)

05/18/2010 Sacramento,CA Lori Ortenstone

Name of Employer or Responsible Officer (Type or Print) Title

Lori Ortenstone General Attorney

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NAME OF FILER: AT&T Inc. and its Affiliates

PART II - PARTNERS, OWNERS, AND EMPLOYEES WHOSE "LOBBYIST REPORTS" (FORM 615) ARE ATTACHED TO THIS
REPORT (See instructions on reverse.)

Name and Title Name and Title

Employee Employee
Matt Moretti Peter Hernandez
Executive Representative Executive Representative
Employee
Martha Johnson
Executive Representative

If more space is needed, check box and attach continuation sheets.

PART III - PAYMENTS MADE IN CONNECTION WITH LOBBYING ACTIVITIES

(1) (2)
A. PAYMENTS TO IN-HOUSE EMPLOYEE LOBBYISTS Amount This Cumulative Total
(See instructions on reverse. Also enter the Amount This Period
Period To Date
(Column 1) on Line A of the Summary of Payments section on page 1.)
$ $
144952.31 683392.29

B. PAYMENTS TO LOBBYING FIRMS (Including Individual Contract Lobbyists)

(1) (2) (3) (4) (5)

Name and Address of Lobbying Fees & Reimbursements Advances or Total Cumulative
Firm/Independent Contractor Retainers of Expenses Other Payments This Period Total to Date
(attach explanation)

GCG Rose & Kindel 0.00

30000.00 0.00 30000.00 140051.75

Sacramento CA 95814
MANATT,PHELPS & PHILLIPS,LLP 0.00
15408.92 0.00 15408.92 99071.20

LOS ANGELES CA 90064

Pillsbury Winthrop Shaw Pittman LLP 0.00
1484.83 79.32 1564.15 6253.09

San Francisco CA 94105

PLATINUM ADVISORS,LLC 0.00
80000.00 0.00 80000.00 320000.00

SACRAMENTO CA 95814
AARON READ & ASSOCIATES 0.00
45000.00 0.00 45000.00 210376.00

SACRAMENTO CA 95814

TOTAL THIS PERIOD (Column 4)

X If more space is needed, check box and attach
Also enter the total of Column 4 on Line B of the $ 198973.07
continuation sheets
Summary of Payments section on page 1.
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PERIOD COVERED: 01/01/2010 03/31/2010

NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

01/05/2010 Arco Arena Nolice Edwards

$ 165.00 Ticket to Kings G - $ 660.00
ame

Chief of Staff to Assemblyw -

oman Bass
Sacramento CA 95834

01/13/2010 Arco Arena Angela Haywood 119.07 Ticket to Tyler Pe - 2381.40

rry's Madea's Big
Happy Family
Legislative Director to Asse -
mblyman Swanson
Sacramento CA 95834

01/13/2010 Arco Arena Tiffany Johnson 131.07 Ticket to Tyler Pe -

rry's Madea's Big 0.00
Happy Family & -
Parking Pass
Executive Assistant to Asse -
mblywoman Bass
Sacramento CA 95834

01/13/2010 Arco Arena Willie Johnson 119.07 Ticket to Tyler Pe - 0.00

rry's Madea's Big
Happy Family
Husband of Tiffany Johnson

Sacramento CA 95834

01/13/2010 Arco Arena Jamie Palmer 119.07 Ticket to Tyler Pe - 0.00

rry's Madea's Big
Happy Family
Legislative Secretary to Ass -
emblywoman Bass
Sacramento CA 95834

X If more space is needed, check box and attach TOTAL SECTION C (Activity Expenses) $ 36888.85
continuation sheets. Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

D. OTHER PAYMENTS TO INFLUENCE LEGISLATIVE OR ADMINISTRATIVE ACTION

NOTE: State and local government agencies do not complete this section. Check box and complete
Attachment Form 640 instead.

$ 0.00
1. PAYMENTS TO LOBBYING COALITIONS (NOTE: You must attach a completed

$155058.18
Form 630 to this Report.)

2. OTHER PAYMENTS TOTAL SECTION

D (1 + 2) Also $ 155058.18
enter the total of
Section D on Line
D of the Summary
of Payments
section on page 1.

E. PAYMENTS IN CONNECTION WITH ADMINISTRATIVE TESTIMONY IN RATEMAKING PROCEEDINGS $ 6909.84

BEFORE THE CALIFORNIA PUBLIC UTILITIES COMMISSION Also, enter the total of Section E on Line E of the
Summary of Payments section on page 1. (See instructions on reverse.)
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PERIOD COVERED: 01/01/2010 03/31/2010
NAME OF FILER: AT&T Inc. and its Affiliates

PART IV -- CAMPAIGN CONTRIBUTIONS MADE (Monetary and non-monetary campaign contributions of $100 or more
made to or on behalf of state candidates, elected state officers and any of their controlled committees, or committees supporting such
candidates or officers must be reported in A or B below.)

A. If the contributions made by you during the period covered by this report, or by a committee you sponsor, are contained
in a campaign disclosure statement which is on file with the Secretary of State, report the name of the committee and its
identification number, if any, below.
Name of Major Donor or Recipient Committee Which Identification Number if
Has Filed A Campaign Disclosure Statement: Recipient Committee: 981470

AT&T California Employee PAC

B. Contributions of $100 or more which have not been reported on a campaign disclosure statement, including contributions
made by an organization's sponsored committee, must be itemized below.

Name of Recipient I.D. Number if

Date Amount
Committee
Fletcher for Assembly
01/15/2010 1281231 $ 1500.00

DeSaulnier for Senate 2010

01/15/2010 1314309 $ 1900.00

Re-Elect Joan Buchanan for Assembly 2010

01/15/2010 1314036 $ 2000.00

Price for Senate 2010

01/15/2010 1318476 $ 2400.00

Committee to Re-elect Assemblymember Manuel Perez 2010

01/15/2010 1313845 $ 1000.00

Ben Hueso for State Assembly 2010

01/15/2010 1315856 $ 1000.00

Lockyer for Treasurer 2010

01/19/2010 1293126 $ 2500.00

Lowenthal for State Senate 2008,Officeholder Account

01/19/2010 1313637 $ 2200.00

Friends of Bill Emmerson for Senate 2012

01/19/2010 1314232 $ 1950.00

Nora Campos for Assembly 2010

01/19/2010 1318601 $ 1000.00

X If more space is needed, check box and attach continuation sheets.

NOTE: Disclosure in this report does not relieve a filer of any obligation to file the campaign
disclosure statements required by Gov. Code Section 84200, et seq.
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PERIOD COVERED: 01/01/2010 03/31/2010

NAME OF FILER: AT&T Inc. and its Affiliates

PART III - PAYMENTS MADE IN CONNECTION WITH LOBBYING ACTIVITIES

B. PAYMENTS TO LOBBYING FIRMS (Including Individual Contract Lobbyists)

(1) (2) (3) (4) (5)

Name and Address of Lobbying Fees & Reimbursements Advances or Total Cumulative
Firm/Independent Contractor Retainers of Expenses Other Payments This Period Total to Date
(attach explanation)

Schott & Lites Advocates,Inc. 0.00

27000.00 0.00 27000.00 126000.00

Sacramento CA 95814
Tres Es Inc. 0.00
0.00 0.00 0.00 20000.00

Los Angeles CA 90065

TOTAL THIS PERIOD (Column 4)

Also enter the total of Column 4 on Line B of the $ 198973.07
Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

01/13/2010 Arco Arena Keith Palmer Ticket to Tyler Pe -

$ 119.07 rry's Madea's Big $ 0.00
Happy Family
Husband of Jamie Palmer
Sacramento CA 95834
Reference No:
Larry Broussard Ticket to Profess -
01/15/2010 Arco Arena $ 131.07 ional Bull Riders - $ 2381.40
Sacramento Invit -
ational & Parking
Chief of Staff to Assemblym - Pass
an Swanson
Sacramento CA 95834
Reference No:
Angela Haywood Ticket to Profess -
01/15/2010 Arco Arena $ 119.07 ional Bull Riders - $ 0.00
Sacramento Invit -
ational
Legislative Director to Asse -
mblyman Swanson
Sacramento CA 95834
Reference No:
01/16/2010 Arco Arena Kelly Roberts Ticket to Profess -
$ 131.07 ional Bull Riders - $ 2381.40
Sacramento Invit -
ational & Parking
Committee Secretary to Ass - Pass
embly Committee on Utilities
Sacramento CA 95834 & Commerce
Reference No:
01/16/2010 Arco Arena Dale Roberts Ticket to Profess -
$ 119.07 ional Bull Riders - $ 0.00
Sacramento Invit -
ational
Husband of Kelly Roberts
Sacramento CA 95834
Reference No:
01/16/2010 Arco Arena Dale Roberts Jr. Ticket to Profess -
$ 119.07 ional Bull Riders - $ 0.00
Sacramento Invit -
ational
Son of Kelly Roberts
Sacramento CA 95834
Reference No:
01/16/2010 Arco Arena Amanda Roberts Ticket to Profess -
$ 119.07 ional Bull Riders - $ 0.00
Sacramento Invit -
ational
Daughter of Kelly Roberts
Sacramento CA 95834
Reference No:
01/26/2010 Anaheim Chamber of Commerce Sue Ovitz Ticket to 2010 A -
$ 60.00 naheim State of t - $ 900.00
he City Luncheon
Senior Field Representative -
to Assemblyman Hagman
Anaheim CA 92805
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

01/26/2010 Anaheim Chamber of Commerce Sam Oh Ticket to 2010 A -

$ 60.00 naheim State of t - $ 0.00
he City Luncheon
District Director to Assembly -
man Miller
Anaheim CA 92805
Reference No:
Anaheim Chamber of Commerce Brian Anders Ticket to 2010 A -
01/26/2010 $ 60.00 naheim State of t - $ 0.00
he City Luncheon
Field Representative to Ass -
emblyman Miller
Anaheim CA 92805
Reference No:
Modesto Chamber of Commerce Bob Wiedman Meal at Modesto
01/29/2010 $ 100.00 Chamber of Co - $ 900.00
mmerce Annual -
Dinner & Membe -
Senior Field Representative - rs Choice Awards
to Senator Cogdill
Modesto CA 95353
Reference No:
01/30/2010 Arco Arena Dan Savage Ticket to Kings G -
$ 175.00 ame & Parking P - $ 660.00
ass
Chief of Staff to Senator Cedi -
llo
Sacramento CA 95834
Reference No:
01/30/2010 Arco Arena Susan Savage Ticket to Kings G -
$ 165.00 ame $ 0.00

Wife of Dan Savage

Sacramento CA 95834
Reference No:
01/30/2010 Arco Arena Colin Savage Ticket to Kings G -
$ 165.00 ame $ 0.00

Son of Dan Savage

Sacramento CA 95834
Reference No:
01/30/2010 Arco Arena Sean Savage Ticket to Kings G -
$ 165.00 ame $ 0.00

Son of Dan Savage

Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Joel Angeles Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 2969.20
ents
Capitol Director to Assembly -
woman Strickland
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

02/03/2010 Arco Arena Kevin Bassett Ticket to Kings G -

$ 158.46 ame,Refreshmen - $ 0.00
ts and Parking P -
ass
Chief of Staff to Senator Cox
Sacramento CA 95834
Reference No:
Krista Bridgeford Ticket to Kings G -
02/03/2010 Arco Arena $ 148.46 ame & Refreshm - $ 0.00
ents
Assistant to Assemblyman P -
erez
Sacramento CA 95834
Reference No:
Brennan Bridgeford Ticket to Kings G -
02/03/2010 Arco Arena $ 148.46 ame & Refreshm - $ 0.00
ents
Husband of Krista Bridgeford
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Marina Gonzalez Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 0.00
ents
Executive Assistant to Asse -
mblywoman Skinner
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Jeff Gozzo Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 0.00
ents
Consultant to Assemblyman -
Lieu
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Eric Guerra Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 0.00
ents
Leglislative Director to Asse -
mblyman Furutani
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Kirk Hutson Ticket to Kings G -
$ 158.46 ame,Parking Pass $ 0.00
& Refreshments
Capitol Director to Senator St -
rickland
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Christina Lokke Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 0.00
ents
Legislative Director to Asse -
mblywoman Buchanan
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

02/03/2010 Arco Arena Chris Norden Ticket to Kings G -

$ 148.46 ame & Refreshm - $ 0.00
ents
Legislative Aide to Assembl -
yman Nielsen
Sacramento CA 95834
Reference No:
Andrew Shedlock Ticket to Kings G -
02/03/2010 Arco Arena $ 158.46 ame,Parking Pass $ 0.00
& Refreshments
Legislative Assistant to Ass -
emblyman Jeffries
Sacramento CA 95834
Reference No:
Victoria Stewart Ticket to Kings G -
02/03/2010 Arco Arena $ 148.46 ame & Refreshm - $ 0.00
ents
Capitol Director to Assembl -
yman Hagman
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Sean Wallentine Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 0.00
ents
Chief of Staff to Senator Dutt -
on
Sacramento CA 95834
Reference No:
02/03/2010 Arco Arena Doria Wallentine Ticket to Kings G -
$ 148.46 ame & Refreshm - $ 0.00
ents
Wife of Sean Wallentine
Sacramento CA 95834
Reference No:
02/06/2010 Arco Arena Alberto Gonzalez Ticket to V101.1 -
$ 159.20 Valentine's Super $ 3184.00
Love Jam & Refr -
eshments
Legislative Aide to Assembl -
ywoman Lowenthal
Sacramento CA 95834
Reference No:
02/06/2010 Arco Arena Sandra Trevino Ticket to V101.1 -
$ 159.20 Valentine's Super $ 0.00
Love Jam & Refr -
eshments
Legislative Aide to Assembl -
ywoman Skinner
Sacramento CA 95834
Reference No:
02/10/2010 Mulvaney's B&L John A. Perez Lunch
$ 27.68 $ 83.05

Assembly Member - District -

46
Sacramento CA 95811
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

02/11/2010 Arco Arena Samuel Chong Ticket to Disney -

$ 133.35 on Ice & Refres - $ 2667.00
hments
Capitol Director to Assembly -
woman Strickland
Sacramento CA 95834
Reference No:
Mariana Corona Ticket to Disney -
02/11/2010 Arco Arena $ 133.35 on Ice & Refres - $ 0.00
hments
Legislative Aide to Assembl -
yman Arambula
Sacramento CA 95834
Reference No:
Michelle Duquette-Caballero Three Tickets to -
02/11/2010 Arco Arena $ 412.05 Disney on Ice,Pa - $ 0.00
rking Pass & Ref -
reshments
Scheduler to Assemblywom -
an Huber
Sacramento CA 95834
Reference No:
02/11/2010 Arco Arena Tahiza Landeros de Reilly Two Tickets to Di -
$ 278.70 sney on Ice,Park - $ 0.00
ing Pass & Refre -
shments
Scheduler to Assemblyman -
Eng
Sacramento CA 95834
Reference No:
02/11/2010 Arco Arena Heather Wright Three Tickets to -
$ 400.05 Disney on Ice & - $ 0.00
Refreshments
Scheduler to Assemblyman H -
ill
Sacramento CA 95834
Reference No:
02/14/2010 Arco Arena Garth Eisenbeis Three Tickets to -
$ 412.05 Disney on Ice,Pa - $ 2667.00
rking Pass & Ref -
reshments
Legislative Director to Senator
Walters
Sacramento CA 95834
Reference No:
02/14/2010 Arco Arena Elizabeth Fuller Two Tickets to Di -
$ 278.70 sney on Ice,Park - $ 0.00
ing Pass & Refre -
shments
Consultant,California Legislat -
ive Women's Caucus
Sacramento CA 95834
Reference No:
02/14/2010 Arco Arena Jalene Molina Three Tickets to -
$ 412.05 Disney on Ice,Pa - $ 0.00
rking Pass & Ref -
reshments
Scheduler to Assemblyman -
Arambula
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

02/14/2010 Arco Arena Amy Wilson Three Tickets to -

$ 412.05 Disney on Ice,Pa - $ 0.00
rking Pass & Ref -
reshments
Communication Director to A -
ssemblyman Perez
Sacramento CA 95834
Reference No:
Patrick Bouteller Ticket to Kings G -
02/16/2010 Arco Arena $ 169.20 ame,Parking Pass $ 3184.00
& Refreshements
Legislative Aide to Assembl -
yman Fletcher
Sacramento CA 95834
Reference No:
Paul Dress Ticket to Kings G -
02/16/2010 Arco Arena $ 159.20 ame & Refreshm - $ 0.00
ents
Chief of Staff to Assemblym -
an Silva
Sacramento CA 95834
Reference No:
02/16/2010 Arco Arena Mark Reeder Ticket to Kings G -
$ 159.20 ame & Refreshe - $ 0.00
ments
Chief of Staff to Senator Aan -
estad
Sacramento CA 95834
Reference No:
02/16/2010 Arco Arena Robertina (Bobbie) Sardo Two Tickets to Ki -
$ 328.40 ngs Game,Parki - $ 0.00
ng Pass & Refre -
shments
Consultant to Assemblywom -
an Evans
Sacramento CA 95834
Reference No:
02/16/2010 Arco Arena Kevin Schmidt Ticket to Kings G -
$ 159.20 ame & Refreshm - $ 0.00
ents
Legislative Consultant to Se -
nator Florez
Sacramento CA 95834
Reference No:
02/16/2010 Arco Arena Jim Siva Ticket to Kings G -
$ 159.20 ame & Refreshm - $ 0.00
ents
Assemblymember,District 67
Sacramento CA 95834
Reference No:
02/16/2010 Arco Arena Adam Struck Two Ticlets to Ki -
$ 328.40 ngs Game,Parki - $ 0.00
ng Pass & Refre -
shments
Legislative Aide to Assembl -
yman Berryhill
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

02/16/2010 Arco Arena Mao Yang Two Tickets to Ki -

$ 318.40 ngs Game & Ref - $ 0.00
reshments
Consultant to Assmeblywom -
an Ma
Sacramento CA 95834
Reference No:
Andrew Zingale Ticket to Kings G -
02/16/2010 Arco Arena $ 159.20 ame & Refreshm - $ 0.00
ents
Legislative Aide to Assembl -
yman Berryhill
Sacramento CA 95834
Reference No:
Mike Davis Ticket to 41st N -
02/26/2010 NAACP $ 300.00 AACP Image Aw - $ 600.00
ards
Assembly Member,District 48
Baltimore MD 21215
Reference No:
03/02/2010 Arco Arena Alan Lowenthal Two Tickets to B -
$ 309.68 on Jovi Concert & $ 3096.80
Refreshments
Senator,District 27
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Erica Costa Ticket to Kings G -
$ 154.84 ame & Refreshm - $ 3096.80
ents
Legislative Aide to Assembl -
ywoman Saldana
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Ken DeVore Ticket to Kings G -
$ 154.84 ame & Refreshm - $ 0.00
ents
Chief of Staff to Assemblym -
an Logue
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Alejandro Espinoza Ticket to Kings G -
$ 154.84 ame & Refreshm - $ 0.00
ents
Legislative Aide to Assembl -
yman Furutani
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Reggie Fair Two Tickets to Ki -
$ 319.68 ngs Game,Parki - $ 0.00
ng Pass & Refre -
shments
Legislative Director to Senator
Price
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

03/10/2010 Arco Arena Trevor Fay Ticket to Kings G -

$ 154.84 ame & Refreshm - $ 0.00
ents
Assembly Fellow for Assemb -
lyman Hill
Sacramento CA 95834
Reference No:
Trent Hager Ticket to Kings G -
03/10/2010 Arco Arena $ 154.84 ame & Refreshm - $ 0.00
ents
Chief of Staff for Assemblym -
an Portantino
Sacramento CA 95834
Reference No:
Alfredo Medina Ticket to Kings G -
03/10/2010 Arco Arena $ 154.84 ame & Refreshm - $ 0.00
ents
Consultant to Senator Florez
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Alfredo Mireles Ticket to Kings G -
$ 154.84 ame & Refreshm - $ 0.00
ents
Fellow to Assemblyman Port -
antino
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Laura Parra Ticket to Kings G -
$ 154.84 ame & Refreshm - $ 0.00
ents
Legislative Aide to Assembl -
yman De La Torre
Sacramento CA 95834
Reference No:
03/10/2010 Arco Arena Jaime Rosales Two Tickets to Ki -
$ 319.68 ngs Game,Parki - $ 0.00
ng Pass & Refre -
shments
Legislative Director to Asse -
mblyman Van Tran
Sacramento CA 95834
Reference No:
03/11/2010 Arco Arena Anna Goddard Ticket to Zac Br -
$ 154.84 own Band Conce - $ 3096.80
rt & Refreshments
Assistant to Assemblywoman
Bass
Sacramento CA 95834
Reference No:
03/11/2010 Arco Arena John Kennedy Ticket to Zac Br -
$ 154.84 own Band Conce - $ 0.00
rt & Refreshments
Consultant,Assembly Republ -
ican Caucus
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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PERIOD COVERED: 01/01/2010 03/31/2010

NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

03/11/2010 Arco Arena Madhavi Knickerbocker Ticket to Zac Br -

$ 154.84 own Band Conce - $ 0.00
rt & Refreshments
Legislative Director to Asse -
mblyman Nestande
Sacramento CA 95834
Reference No:
Megan Mac Nee Ticket to Zac Br -
03/11/2010 Arco Arena $ 166.84 own Band Conce - $ 0.00
rt,Parking Pass &
Refreshments
Fellow to Assemblyman Flet -
cher
Sacramento CA 95834
Reference No:
Jessica Teng Ticket to Zac Br -
03/11/2010 Arco Arena $ 154.84 own Band Conce - $ 0.00
rt & Refreshments
Fellow to Assemblywoman C -
onway
Sacramento CA 95834
Reference No:
03/12/2010 Arco Arena Josh Tooker Ticket to Kings G -
$ 175.00 ame & Parking P - $ 660.00
ass
Legislative Director to Senator
Lowenthal
Sacramento CA 95834
Reference No:
03/14/2010 Arco Arena Sean Hoffman Ticket to Kings G -
$ 175.00 ame & Parking P - $ 660.00
ass
Legislative Director to Asse -
mblyman Smyth
Sacramento CA 95834
Reference No:
03/14/2010 Arco Arena Jennifer Israel Ticket to Kings G -
$ 165.00 ame $ 0.00

Legislative Assistant to Ass -

emblywoman Carter
Sacramento CA 95834
Reference No:
03/22/2010 Arco Arena Curtis Grima Ticket to Kings G -
$ 165.00 ame $ 660.00

Senior Consultant,Republican
Office of Member Services
Sacramento CA 95834
Reference No:
03/22/2010 Arco Arena Nick Hardeman Ticket to Kings G -
$ 175.00 ame & Parking P - $ 0.00
ass
Chief of Staff for Assemblyw -
oman Ma
Sacramento CA 95834
Reference No:
TOTAL SECTION C (Activity Expenses) $
Also enter the total of Section C on Line C of
the Summary of Payments section on page 1.

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PERIOD COVERED: 01/01/2010 03/31/2010

NAME OF FILER: AT&T Inc. and its Affiliates

C. ACTIVITY EXPENSES (See instructions on reverse.)

Name and Official Position Total

Date Name and Address of Payee Description of
of Reportable Persons and Amount
Consideration
Amount Benefiting Each of Activity

03/22/2010 Arco Arena Joe Patterson Ticket to Kings G -

$ 165.00 ame $ 0.00

Legislative Director for Asse -

mblyman Garrick
Sacramento CA 95834
Reference No:

TOTAL SECTION C (Activity Expenses) $

Also enter the total of Section C on Line C of 36888.85
the Summary of Payments section on page 1.

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PERIOD COVERED: 01/01/2010 - 03/31/2010

NAME OF FILER: AT&T Inc. and its Affiliates

PART IV -- CAMPAIGN CONTRIBUTIONS MADE (Monetary and non-monetary campaign contributions of $100 or more
made to or on behalf of state candidates, elected state officers and any of their controlled committees, or committees supporting such
candidates or officers must be reported in A or B below.)

B. Contributions of $100 or more which have not been reported on a campaign disclosure statement, including contributions
made by an organization's sponsored committee, must be itemized below.

Name of Recipient I.D. Number if

Date Amount
Committee
Rubio for Senate 2010
01/19/2010 1309039 $ 1000.00

Debra Bowen for Secretary of State 2010

01/19/2010 1293623 $ 2000.00

Friends of Noreen Evans for State Senate 2010

01/19/2010 1320905 $ 2900.00

Taxpayers for Rod Wright 2012

01/26/2010 1313749 $ 3010.19

Garrick for Assembly 2010

02/19/2010 1314580 $ 1000.00

Friends of Dan Logue for Assembly 2010

02/19/2010 1314075 $ 1000.00

Wolk for Senate 2012

02/19/2010 1313953 $ 1000.00

Huffman for Assembly 2010

02/19/2010 1313855 $ 900.00

Tom Ammiano for Assembly 2010

02/19/2010 1314003 $ 1000.00

Torres for Assembly 2010

02/19/2010 1313989 $ 1000.00

Mike Davis for Assembly 2010

02/26/2010 1313485 $ 900.00

Blakeslee for Senate 2010

03/03/2010 1313588 $ 1000.00

Friends of Anthony Portantino 2010

03/11/2010 1313454 $ 1506.00

Perea for Assembly 2010

03/11/2010 1319658 $ 1900.00

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PERIOD COVERED: 01/01/2010 - 03/31/2010

NAME OF FILER: AT&T Inc. and its Affiliates

PART IV -- CAMPAIGN CONTRIBUTIONS MADE (Monetary and non-monetary campaign contributions of $100 or more
made to or on behalf of state candidates, elected state officers and any of their controlled committees, or committees supporting such
candidates or officers must be reported in A or B below.)

B. Contributions of $100 or more which have not been reported on a campaign disclosure statement, including contributions
made by an organization's sponsored committee, must be itemized below.

Name of Recipient I.D. Number if

Date Amount
Committee
Warren Furutani for Assembly 2010
03/30/2010 1313626 $ 1000.00

Simitian 2012
03/30/2010 1312207 $ 1000.00

Cathleen Galgiani for Assembly 2010

03/30/2010 1313458 $ 1000.00

Toni Atkins for State Assembly 2010

03/30/2010 1314693 $ 900.00

Toni Atkins for State Assembly 2010

03/30/2010 1314693 $ 1000.00

Nayiri Nahabedian for Assembly 2010 - Special

03/30/2010 1323798 $ 1000.00

Mike Gatto for Assembly 2010 - Special Primary

03/30/2010 1319224 $ 1000.00

Amante for Assembly 2010

03/30/2010 1314682 $ 1000.00

Building CA's Future,John A. Perez Ballot Measure Cmte

03/03/2010 1321922 $ 5000.00

Governor Schwarzenegger's California Dream Team

03/18/2010 1261406 $ 25000.00

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 AMENDMENT TO LOBBYING DISCLOSURE REPORT 18/20

FOR USE BY FILERS AMENDING REPORTS FILED PURSUANT

TO GOVERNMENT CODE SECTIONS 86100-86117

FORM 690
1990 FOR OFFICIAL USE ONLY
TYPE OR PRINT IN INK
A

For information required to be provided to you pursuant to the Information Practices Act of 1977, see Information B
Manual on Lobbying Disclosure Provisions of the Political Reform Act.
NAME OF FILER:
AT&T Inc. and its Affiliates

NAME OF EMPLOYER OR FIRM: (If this amendment is being filed by a lobbyist)

AT&T Inc. and its Affiliates

BUSINESS ADDRESS OF FILER: (Number and Street) (City) (State) (Zip Code) TELEPHONE NUMBER:

Sacramento CA 95814

(The information required must correspond to the information provided on the original report filed.)

F635
1. The following information amends the lobbying disclosure report Form No.________ 04/30/2010
executed on_______________
(Mo. - Day - Year)
01/01/2010
for the period _______________ 03/31/2010
to _______________.

III.
2. Amended information affects items on Part(s) ______________________ C.
Section(s)________________________.

3. Describe changes below.

Remove Activity Expense.

VERIFICATION
I have used all reasonable diligence in preparing this Amendment. I have reviewed the Amendment and to the best
of my knowledge the information contained herein 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 (Date) At (City and State) By (Signature of Filer)

05/18/2010 Sacramento,CA Lori Ortenstone

Name of Filer (Type or Print) Title

Lori Ortenstone General Attorney

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 TEXT ANNOTATION

PAGE 2
Schedule F635P3B Reference No: 2821
(Payment for services in current and prior periods.)

PAGE 2
Schedule F635P3B Reference No: 3058
(Payments for services in current and prior periods.)

PAGE 5
Schedule F635P3B Reference No: 4969
(Terminated effective 12/31/2009)

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 TEXT ANNOTATION

PAGE 0
Schedule F635P3B Reference No: 3167

PAGE 0
Schedule F635P3B Reference No: 4370
(Terminated 09/19/08)

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