The URL can be used to link to this page

Home My WebLink AboutPARLIER PREELECT14(2) 10/21/14Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print In Ink. Statement covers period from 10/01/2014 through 10/18/2014 I- Type of Recipient Committee: All Committees - complete Pares 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also complete Part 5) O Sponsored ❑ General Purpose Committee (At- corrrowe Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party /Central Committee (AAso Complete Pert 7) 3. Committee Information I.D. NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Elect Chris Parlier Bakersfield City Council Ward 7, 2014 STREET ADDRESS (NO P.O. BOX) Date of election B apphaA (Month, Day, Year), .. 11/04/2014 1 Date Stamp 23 Pal 1: �' -t 2. Type of Statement: �J Preelection Statement ❑ Semi - annual Statement ❑ Temdnation Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) COVER PAGE Page 1 of 1 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report p Supplemental Preelection Statement - Attach Form 495 Treasurers) NAME OF TREASURER Evette Bakke MAILING ADDRESS MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the inf n contained herein d' 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 r 1 D- i 11 L/ By Evette Bakk Data _7— ofTreawrer tTreasurer Executed on c'� ' t S - 1 �-( By Chris Parlier Date Signature of Contrt Airg Oltceholder, Candidate, Stele Measure P roponerd a Responsible OfAcer of Sponsor Executed on By DOW Sgnature of Controarg Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of ConsokV Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January105) Fib FPPC Toll -Free Helpline: 866/ASK -FPPC (866/2753772) State of California Recipient Committee Type or print in ink. COVER PAGE - PART 2 Campaign Statement F CALIFORNIA 4 • i Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Chris Parlier OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Sought : City Council Member City- Ward 7 RESIDENTIALBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not Included In this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE -�7 ®IroC! iFN Page 2 of 11 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of ofl9caholder(s) or candidates) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets If necessary FPPC Fonn 460 (January/05) FPPC Toll -Free Helpline: NWASK-FPPC (866(275-3772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 Statement covers period from 10/01/2014 through 10/18/2014 SUMMARYPAGE Page 3 of 11 I.D. NUMBER Contributions Received Column A Column B Calendar Year Summary for Candidates schedule E, Line 4 $ 1564.45 $ TOTALTHISPERIOD (FROMATTACHEDSCHEWLES) CALENDARYEAR TOTALTODATE Running in Both the State Primary and 0.00 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + r $ General Elections 1. Monetary Contributions ............ ............................... schedule A, Line 3 $ 4280.00 $ 26679.00 10673.43 2. Loans Received ....................... ............................... schedule B, Line 3 0.00 6000.00 1/1 through 6130 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 4280.00 $ 32679.00 20. Contributions Received $ 0.00 $ 32679.00 4. Nonmonetary Contributions ..... ............................... schedule C. Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 4280.00 $ 32679.00 0.00 18020.73 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... schedule E, Line 4 $ 1564.45 $ 7347.30 7. Loans Made .............................. ............................... schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + r $ 1564.45 $ 7347.30 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 - 495.39 10673.43 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 1069.06 $ 18020.73 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 22616.15 13. Cash Receipts .................... ............................... Column A, Line 3above 4280.00 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 0.00 15. Cash Payments ................... ............................... Column A, Line 8 above 1564.45 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 25331.70 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ............ ............................ see instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ ®iroa[!f� L 0.00 16673.43 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' Of Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) I- I $ $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toli-Free Helpline: 866/ASK-FPPC (866/2753772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded ry Statement covers period • ' to whole dollars. J • ' from 10/01/2014 0 . 10/18/2014 4 11 SEE INSTRUCTIONS ON REVERSE through Page Of NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,AISANDZII.D.N CODE * OCCUPATION AND EMPLOYER (IF SELF - EMPLOYED, ENTER NAME RECEIVED THIS PERIOD CALENDAR YEAR (JAN. 1 - DEC. 31) TO DATE (IF REQUIRED) OF BUSINESS) Paradigm Hydraulics, LLc ❑IND 2000.00 G 1� 10/02/2014 ❑COM 2000.00 2000.00 PTY Q []SCC California Real Estate PAC ❑IND 500.00 G 1� 10/03/2014 ❑OTH ID :890106 ❑ PTY []SCC AI Johnson RJIND Retired 100.00 G 14 10/03/2014 ❑OTH ❑ PTY []SCC Paul Yanz ®IND Retired 100.00 G 14 10/03/2014 ❑COM None 100.00 100.00 OOH ❑ SCC Dirco Electric ❑IND 100.00 G 14 10/03/2014 ❑COM 100.00 100.00 0 PTM ❑ SCC SUBTOTAL $ 2800.00 Schedule A Summary Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ......................................................................... ............................... $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ Direst FRO L 3950.00 330.00 4280.00 `Contributor Codes IND- Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275-3772) Schedule A (Continuation Sheet) Type or print In Ink SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. 10/01/2014 • from through 10/18/2014 Page 5 of 11 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( IFCOMMIT-TEE , ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER (IF SELF - EMPLOYED, ENTER MIME RECEIVED THIS PERIOD CALENDAR YEAR (JAN. 1 - DEC. 31) TO DATE (IF REQUIRED) OF BUSINESS) Erin Buell (MIND Teacher 200.00 G V 10/03/2014 ❑ICON Ronald Reagan 200.00 200.00 Elementary ❑PTY ❑ SCC Donald Blurton WIND MTS Stimulation 200.00 G 14 10/03/2014 � PTH San Joaquin Area Sales ❑SCC Manager Robert Ennis (RIND Retired 100.00 G 14 10/03/2014 ❑COM None 100.00 100.00 ❑OTH ❑ PTY []SCC Virgil mears (MIND Owner 250.00 G 14 10/03/2014 ❑COM Vi's Cocktails 250.00 250.00 � PTH ❑ SCC Larry Koman [MIND Owner 100.00 G V 10/03/2014 ❑COM Koman Homes 100.00 100.00 Pn 0 ❑ SCC SUBTOTALS 850.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee !7 ®irectlwe L FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded statement covers period CALIFORNIA to whole dollars. 10/01/2014 / - • from through 10/18/2014 Page 6 of 11 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 DATE (IF NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) Gregg McClung ®IND Regional Manager 100.00 G 14 10/03/2014 ❑COM Pro Force Law 100.00 100.00 ❑OTH Enforcement ❑ PTY ❑SCC Ingrid Campochiaro (4IND Retired 100.00 G 14 10/13/2014 DoTM None 100.00 100.00 ❑ PTY ❑ SCC Ken Vetter [ZIND Insurance Agent 100.00 G 14 10/13/2014 TWIW 100.00 100.00 ❑OTH El PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS 300.00 'Contributor Codes IND — individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee ®ii+eat I9fi L FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) T or rint in ink SCHEDULE B - PART 1 Schedule B — Part 1 Amounts may be rounded Statement covers period Loans Received to whole dollars. 10/01/2014 CALIFORNIA from . 10/18/2014 7 11 SEE INSTRUCTIONS ON REVERSE through Page Of NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING BALANCE AMOUNT (�) AMOUNT PAID OUTSTANDING BALANCE INTEREST ORIGINAL CUMULATIVE OF LENDER (IF COMMITTEE, ALSO ENTERI.D. NUMBER) (IF SELF - EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS PERIOD OR FORGIVEN THIS CLOSE OF THIS PAID AMOUNT OF CONTRIBUTIONS NAME OF BUSINESS) THIS PERIOD' PERIOD PERIOD LOAN TO DATE Chris Parlier ❑ PAID CALENDAR YEAR $ $ 6000.00 0.00% 6000.00 $ 6000.00 RATE $ ❑ FORGIVEN PERELECTION" $ 6000.00 $ 0.00 $ 12/31/2014 $ 0.00 09/23/2014 $ 6000.00 G DATE DUE tW IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE INCURRED ❑ PAID CALENDAR YEAR ❑ FORGIVEN PER ELECTION *' RATE t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC S t $ DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR ❑ FORGIVEN PERELECTION- RATE t❑ IND ❑ COM ❑ OTH [:] PTY ❑ SCC f E S S 5 DATE DUE DATE INCURRED SUBTOTALS $ 0.00$ 0.00$ 6000.00$ 0.00 Schedule B Summary 1. Loans received this period ..................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period .......................................................................... ............................... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ......................... Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another party also must be reported on Schedule A. If required. ®irec!!�e L (Enter (e) on Schedule E, Line 3) 0.00 tContributor Codes ME ..... ............................... NET $ 0.00 (May be a negative number) IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) 14 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 through 10/18/2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 8 of 11 I.D. NUMBER Cfvfr' campaign paraphematia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supporting/opposing others (explain)' POS 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 PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Crest Restaurant FND 837.91 EJB Consulting LLC DirectFile * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1564.45 Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ �irectAli t 1564.45 0.00 0.00 1564.45 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK -FPPC (668/275 -3772) SCHEDULE F Schedule F Type or print in ink. Amounts may be rounded Statement covers period • - Accrued Expenses (Unpaid Bills) to whole dollars. from 10/01/2014 • - through 10/18/2014 Pa 9 11 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supporting/opposing others (explain)* POS 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 PRT print ads WEB information technology costs (internet, e-mail * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 726.54$ 231.15$ 726.54$ 231.15 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ............................... PAID TOTALS $ 231.15 726.54 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and - 495.39 onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a restive number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) ®ie+ect �i L ( ( (e) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD DirectFile OFC EJB Consulting LLC WEB EJB Consulting LLC CNS * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 726.54$ 231.15$ 726.54$ 231.15 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ............................... PAID TOTALS $ 231.15 726.54 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and - 495.39 onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a restive number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) ®ie+ect �i L Schedule F Type or print in ink. Amounts may of rounded (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 Statement covers period from 10/01/2014 through 10/18/2014 SCHEDULE F (CONT.) Page 10 of 11 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POS 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 PRT print ads WEB information technology costs (intemet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 8280.28$ 0.00$ 0.00$ 8280.28 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) ®inect Rio L (STANDING ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR AMOUNT IN NCURRED AMOUNT PAID OUTSTAA NDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BAOUT LANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Stan Harper & Associates Agent Bill 5000.00 0.00 0.00 5000.00 Stan Harper & Associates Agent Bill Stan Harper & Associates CNS 1500.00 0.00 0.00 1500.00 Stan Harper & Associates Agent Bill 1200.00 0.00 0.00 1200.00 SUBTOTALS $ 8280.28$ 0.00$ 0.00$ 8280.28 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) ®inect Rio L Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) CODE OR DESCRIPTION OF PAYMENT Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE F (CONT.) Statement covers period • - 10/01/2014 1 from • - through 10/18/2014 11 11 g Page of NAME OF FILER (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Stan Harper & Associates Agent Bill 2077.00 0.00 0.00 2077.00 SUBTOTALS $ 2077.00$ 0.00$ 0.00$ 2077.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/2753772) -17 ®irect � L