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Home My WebLink AboutWEIR PREELECT14(2) 10/23/14is Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) Type or print in Ink Date Stamp Statement covers period Date of election If a li ble, 10/01/14 (Month, Day, Y:37 from 3 Pill,,): i c . COVER PAGE Page 1 of 8 For Official Use Only 3. Committee Information I.D. NUMBER 1285328 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) KEN WEIR FOR CITY COUNCIL 2014 STREET ADDRESS (NO P.O. BOX) OPTIONAL: FAX / E -MAIL ADDRESS Treasurer(s) NAME OF TREASURER KENTON A. WEIR, JR. MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY 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 th 'nformation 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. ,1 10/23/14 By Executed on Date 10/23/14 Executed on Date By Sigtatxreof ngOtfcehdder,Candidate,S sureproponerrtorResponsiWeOlficerof Sponsor Executed on fie By Sig &m of Cor&dw g Of m"der. Candidate, State Measue Proponent Executed on Date By SiyayreotCmtroffing0ftewyer , Candidate, State MeasuePioponent FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/276 -3772) State of California Type or print in ink. Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE KENTON A. WEIR, JR. OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BAKERSFIELD CITY COUNCIL WARD 3 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommittees 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 CA NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (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 STREETADDRESS (NO P.O. BOX) 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE COVER PAGE - PART 2 Page 2 of 8 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 officeholder(s) or candidate(s) for which this committee is primarily homed. 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 CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/2753772) State of Callfomia I I Campaign Disclosure Statement Summary Page Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/14 SUMMARYPAGE Expenditures Made 6. Payments Made ........................... 7. Loans Made .. ............................... 8. SUBTOTAL CASH PAYMENTS .... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... ........................... Schedule E, Line 4 $ ........................... Schedule H, Line 3 ............................... Add Lines 6 + 7 $ ............................... Schedule F, Line 3 .............................. Schedule C, Line 3 ............................ Add Lines 8 + 9 + 10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .......................... ......................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments ......................... ......................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... 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 B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 5895.30 $ 5895.30 $ 5895.30 $ 51582.95 4250.00 5895.30 49937.65 16530.20 16530.20 16530.20 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* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd /yy) _IJ $ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) through 10/18/14 Page 3 of 8 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER KEN WEIR FOR CITY COUNCIL 2014 1285328 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHIS PERIOD CALENDAR YEAR Running in Both the State Prima and 9 Primary (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections $ 4250.00 $ 52824.00 1. Monetary Contributions ............ ............................... Schedule A, Line 3 111 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... Schedule B, Line 3 4250.00 $ 52824.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED •.•••.. ••• .............••••AddLines3 +4 $ 4250.00 $ 52824.00 Made $ $ Expenditures Made 6. Payments Made ........................... 7. Loans Made .. ............................... 8. SUBTOTAL CASH PAYMENTS .... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... ........................... Schedule E, Line 4 $ ........................... Schedule H, Line 3 ............................... Add Lines 6 + 7 $ ............................... Schedule F, Line 3 .............................. Schedule C, Line 3 ............................ Add Lines 8 + 9 + 10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .......................... ......................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments ......................... ......................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... 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 B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 5895.30 $ 5895.30 $ 5895.30 $ 51582.95 4250.00 5895.30 49937.65 16530.20 16530.20 16530.20 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* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd /yy) _IJ $ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) C. -hnrlo da A Type or print In ink SCHEDULE A Amounts may be rounded Monetary Contributions Received to whole dollars. Statement covers period CALIFORNIA ' 10/01/14 from • through 10/18/14 Page 4 8 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER KEN WEIR FOR CITY COUNCIL 2014 1285328 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED PFCAMMfE ALSO ENTER I.D. NUMBER) CODE * OF SELF - EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) ❑IND ADVANCED DISTRIBUTING COMPANY ❑COM 1000.00 10/08/14 El PTY []SCC ❑ IND BAKERSFIELD CHAMBER LCPAC mCOM 1000.00 10/08114 E] PTY ®IND L. PHIL & PAM KLASSEN ❑COM ARCHITECT 1000.00 10/13/14 El PTY ❑SCC ❑IND MICK GLEASON FOR SUPERVISOR 2016 ®COM 250.00 10/13/14 E] PTY ❑ SCC ❑IND BIDART BROTHERS ❑COM 500.00 10/16/14 ❑PTY ❑ SCC SUBTOTAL$ 3750.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ................ .............. $ 4250.00 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 $ 4250.00 *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 Form 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 CALIFORNIA to whole dollars. 10/01/14 FORM • ' from 5 8 10/18/14 through page of NAME OF FILER I.D. NUMBER KEN WEIR FOR CITY COUNCIL 2014 1285328 DATE A RALSAND ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR EET CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) ❑IND WHEELER FARMS ❑COM 10/16/14 E] PTY ❑SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC '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 SUBTOTAL$ 500.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (86612753772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER KEN WEIR FOR CITY COUNCIL 2014 Type or print In ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/14 through 10/18/14 Page 6 of 8 I.D. NUMBER 1285328 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. NW member communications RAD radio airtime and production costs CNS campaign consultants NTrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL TEL campaign workers' salaries t.v. or cable airtime and production costs CVC civic donations PEf PHO petition circulating phone banks TRC candidate travel, lodging, and meals FIL FND candidate filing/ballot fees fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing. others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID (IF COMMITTEE. ALSO ENTER I.D. NUMBER) KERN COUNTY YOUNG REPUBLICANS GREATER BAKERSFIELD CHAMBER OF COMMERCE VISION 2020 150.00 WESTERN PACIFIC RESEARCH SUBVENDOR PAYMENTS 1011.50 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2161.50 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 $ 5895.30 5895.30 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule E Type or print in Ink. (Continuation Sheet) Amounts may be rounded to whole dollars. Payments Made Statement covers period from 10/01/14 through 10/18/14 SCHEDULE E Page 7 of 8 SEE INSTRUCTIONS ON REVERSE NAME OF FILER KEN WEIR FOR CITY COUNCIL 2014 NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT I.D. NUMBER 1285328 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 SAL returned contributions campaign workers' salaries CTB contribution (explain nonmonetary)" OFC PET office expenses petition circulating TB- t.v. or cable airtime and production costs CVC civic donations FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor W independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) VOT WEB voter registration information technology costs (internet, e-mail) I rr -noinn lifamh ira arvi mailinnc PRT print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3733.80 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE ADART COMPANY BANK OF THE SIERRA BANK CHARGE 6.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3733.80 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G CODE OR DESCRIPTION OF PAYMENT Type or print in Ink (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SCHEDULE G CAL VOTER GUIDE statement covers period • 46011 Amounts may be rounded Payments Made by an Agent or Independent y Contractor (on Behalf of This Committee) to whole dollars. from 10/01/14 _ BUDGET WATCHDOGS 10/18/14 8 8 624.50 Attach additional information on appropriately labeled continuation sheets. * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 1011.50 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)