HomeMy WebLinkAboutJOHNSON SEMIANN14(2) 01/07/15Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216,51
Type or print in ink.
Statement covers period
from 10/19/2014
through 12/31/2014
1. Type of Recipient Committee: All Committees - complete Parts 1, 2, 3, and 4.
X Officeholder, Candidate Contmiled Committee
Primarily Formed Ballot Measure
State Candidate Election Committee
Committee
Recall
Controlled
N4 5r
Sponsored
General Purpose Committee
Sponsored
Prinnarily Formed Candidates
Small Contributor Committee
Officehoide. Committee
v. Political Party;Cenlra Committee
A gal'
3. Committee Information
CNIM-7TEF. �.Ar,!F OR -ANDDA-E$ NAME
Russell Johnson for Council 2014
Date of election if appl
iMonth. Day. Year)
COVER PAGE
Twe starT
lAtf 11 !
-,-1! 1-
r : 1� 0 1 Page 1 of
2, Type of Statement:
Preelection Statement
Semi-annual Statement
Termination Statement
(Also file a Form 410 Termination)
mm Amendment (Explain below)
pnr lmclae Use 0,'v
Quarterly Statement
Special Odd-Year Report
Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAUF .7;7 'RE AS,_IPEP
Evette Bakke
E yF ASSiSIAtd: TMA77777r-7-77
MA11,!N-G ADDRESS
��P-IINA._ PAX , AL"DRESS
4. Verification
I have used all reasonable dihgence m preparing and reviewing this statement and to the best of my knoWedge the
under penalty of perjury under the laws ofthe state ofCafifornia that the foregoing is true and correct,
B, Evette Bakke
ef Russell Johnson
;iq"A7 77-1-771 —IM
and iA ttA attached schedules is true and complete, l certify
5
cow vftsb PMPDwT FPPC Form 4W Wanuary,106)
FPPC Toll-Free Helpfirow SWASK-FP PC (8061V$-T"2)
vir*wt owl& ftam* of calfromin
6
Type or print in ink. COVER PAGE - PART 2
Recipient Committee CALIFORNIA
Campaign Statement FORM ' •
Cover Page — Part 2
S. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Russell Johnson
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Held : City Council Member
City- City of Bakersfield - 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.
COMMITTEENAME I.D. NUMBER
Russell Johnson for Assessor Recorder 2014 1365495
NAME OF TREASURER CONTROLLED COMMITTEE?
® YES ❑ NO
COMM ITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
COM M ITTEE 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
iikrrsa!!�i
L-
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
officeholder(s) or candidate(s) 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 Form 490 (January/05)
FPPC Toll-Free Helpline: SWASK-FPPC (89&27b3772)
State of California
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
Statement covers period
from 10/19/2014
SUMMARY PAGE
Expenditures Made
To calculate Column B, add
0.00
6. Payments Made ........................ ...............................
12/31 /2014
3 11
SEE INSTRUCTIONS ON REVERSE
7. Loans Made .............................. ...............................
Schedule H, Line 3
0.00
through
8. SUBTOTAL CASH PAYMENTS ..... ...............................
Page of
10772.95 $
NAME OF FILER
9. Accrued Expenses (Unpaid Bills) ...............................
schedule F,, Linea
- 340.00
0.00
LD. NUMBER
Russell Johnson for Council 2018
0.00
0.00
11. TOTAL EXPENDITURES MADE . ...............................
Add Lines 8 + 9 + 10 $
1325514
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHISPERIOD
(FROMATTACHED SCHEDULES)
CALEN13MYEAR
TOTALTO DATE
Running in Both the State Prima and
9 Primary
General Elections
1. Monetary Contributions ............ ...............................
schedule A, Line ,3
$ 0.00 $
0.00
2. Loans Received ....................... ...............................
schedule e, Line 3
0.00
0.00
1/1 through 6/30 7/1 to Date
3. SUBTOTALCASH CONTRIBUTIONS .........................
Add Lines 1 +2
$ 0.00 $
0.00
20. Contributions
0.00 0.00
Received $ $
4. Nonmonetary Contributions ..... ...............................
schedule C, Linea
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3 +4
$ 0.00 $
0.00
Made $ 11947.85 $ 35524.63
Expenditures Made
To calculate Column B, add
0.00
6. Payments Made ........................ ...............................
schedule e, Line 4 $
10772.95 $
47472.48
7. Loans Made .............................. ...............................
Schedule H, Line 3
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ..... ...............................
Add Lines 6 + 7 $
10772.95 $
47472.48
9. Accrued Expenses (Unpaid Bills) ...............................
schedule F,, Linea
- 340.00
0.00
10. Nonmonetary Adjustment ........... ...............................
schedule C, Linea
0.00
0.00
11. TOTAL EXPENDITURES MADE . ...............................
Add Lines 8 + 9 + 10 $
10432.95 $
47472.48
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $
13. Cash Receipts .................... ............................... Column A, Line 3above
14. Miscellaneous Increases to Cash ........................... schedule/, Line 4
15. Cash Payments ................... ............................... Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
if ties is a terminadon statement Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED.. ............. ........... schedule 8, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Caumn 8 above $
/9
L
25906.73
To calculate Column B, add
0.00
amounts in Column A to the
corresponding amounts
1600.00
from Column B of your last
10772.95
report. Some amounts in
Column A may be negative
16733.78
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
0.00
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
0.00
0.00
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made
(Ir Subject to voluntary Expenditure Lim It)
Date of Election Total to Date
(mm/dd/yy)
1 - 1 $
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 (866/2753772)
Schedule D
SCHEDIll_E D
summa or r-xpenanures Type or print in ink.
Amounts may be rounded
Amo
Supporting/Opposing Other to whole dollars.
Candidates, Measures and Committees
Statement covers period
10/19/2014
from
_
• • ' • ,
SEE INSTRUCTIONS ON REVERSE
through 12/31/2014
Page 4 of 11
NAME OF FILER
I.D. NUMBER
Russell Johnson for Council 2018
1325514
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
MEASURE NUMBER OR LETTER AND JURISDICTION,
OR COMMITTEE
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
AMOUNTTHIS
PERIOD
CUMULATIVETO DATE
CALENDAR YEAR
(JAN.7 -DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
10/25/2014
Bill Baber
City Council Member
City- City of La Mesa
® Monetary
Contribution
❑ Nonmonetary
500.00
700.0
700.00 G 14
Contribution
Independent
® Support ❑ Oppose
Expenditure
10282014
Assessor
County
® Monetary
Contribution
Nononetary
m
975.00
975.0
975.00 G 14
Contribution
❑ Independent
® Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
Independent
❑ Support ❑ Oppose
Expenditure
SUBTOTAL E 1475.00
Schedule D Summary
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $
1475.00
2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $
0.00
3. Total contributions and independent expenditures made this period. Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 1475.00
FPPC Forth 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772)
me
L-
Schedule E Type or print in ink.
Payments Made Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Russell Johnson for Council 2018
Statement covers period
from 10/19/2014
through 1 2131 /201 4 Page 5 of 111
I.D. NUMBER
1325514
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, g ng, and meals
FND
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 candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
Lrr
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, a -mail)
NAME AND ADDRESS OF PAYEE
(IFCOMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
W Reyneveld Construction
Baber for LaMesa City Council 2014
ID :1365514
National MS Society
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1600.00
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 $
IYwaNIllille
OL-
10750.98
21.97
0.00
10772.95
FPPC Form 460 (JanuaryM5)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Russell Johnson for Council 2018
Type or print in ink
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
Statement covers period CALIFORNIA
from 10/19/2014 FORM 460
through 12/31/2014
Page 6 of 11
I.D. NUMBER
1325514
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CLIP
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
PEr
petition circulating
TEL
t.v. or cable airtime and production costs
F1L
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, g'ng, and meals
FND
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 candidate /sponsor
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
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Costco Wholesale
Items to be donated for community event
DirectFile
Dairy & Associates
City of Bakersfield
Park rental for community event
Kern County Cattlemen's Association
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1458.30
FPPC Form 460 (January/05)
FPPC TolWree Helpline: 866/ASK-FPPC (866/275.3772)
Ilirlr t/rll�
L.
Schedule E
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
SCHEDULE E (CONT)
(Continuation Sheet)
Type or print in ink.
Amounts may be rounded
Statement covers period
• - ,
,
Payments Made
to whole dollars.
from 10/19/2014
• - •
ID :1365495
12/31/2014
7 11
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
83.85
Bakersfield Condors Community Foundation
Right To Life of Kem County
Kern County Firefighters Union Local 1301
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2558.85
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772)
iilinct��
L
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Russell Johnson for Council 2018
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/19/2014
through 12/31/2014
SCHEDULE E (CONT.)
Page 8 of 11
I.D. NUMBER
1325514
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CLIP
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
RL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, g'ng, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
114D
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 (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Bakersfield College Foundation
Dairy & Associates
DirectFile
Liberty Campaign Solutions
Dairy & Associates
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4738.83
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK -FPPC (8661275 -3772)
� t�o
L
Schedule E
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
SCHEDULE E (CONT.)
(Continuation Sheet)
Type or print in ink.
Amounts may be rounded
statement covers period
• ' � '
Payments Made
to whole dollars.
from 10/19/2014
• •
Valley Republic Bank
12131/2014
9 11
SEE INSTRUCTIONS ON REVERSE
OFC
through
Page of
NAME OF FILER
Operation Soul Winner
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 395.00
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772)
ate
t.-
Schedule F Type or print in ink.
Amounts may be rounded
Accrued Expenses (Unpaid Bills) towholedollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Russell Johnson for Council 2018
Statement covers period
from 10/19/2014
through 12/31/2014
SCHEDULE F
Page 10 of 11
I.D. NUMBER
1325514
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia/misc.
MER
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
RL
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 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 CREDITOR
CODE OR
t
OUTSTAo NDING
(
AMOUNT IN NCURRED
(c)
AMOUNT PAID
(d)
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)
OFTHISPERIOD
DirectFile
OFC
DirectFile
OFC
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 340.00$ 0.00$ 340.00$ 0.00
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 $
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) .............................................................................•...... ...............................
,/7
i►nsatrillille
4.-
0.00
340.00
............................. NET $ - 340.00
May be a negative number
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772)
Crhorlrrlo 1
crwFnl a 1= 1
Miscellaneous Increases to Cash Amounts may be rounded
Statement covers period
CALIFORNIA
to whole dollars.
10/19/2014
FORM • 1
from
12/31 /2014
11 11
through
Page of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
1325514
Russell Johnson for Council 2018
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
Water Ways Irrigation
Stale Check
12/10/2014
John Braun
Stale Check
12/10/2014
Klein DeNatale Goldner Cooper Rosenlieb & Kimball
Stale Check
12/10/2014
Attach additional information on appropriately labeled continuation sheets.
Schedule I Summary
1. Itemized increases to cash this period ......................................................................................... ............................... $
2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.) ............................................................................................ ............................... TOTAL $
FPPC Form 460 (January/06)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
__17swe
L
SUBTOTAL $ 1600.00
1600.00
0.00
0.00
1600.00