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Home My WebLink AboutSMITH SEMIANN15(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 8420M4216.5) Type or print in ink. Statement covets period from 01/01/2015 of election R applicable: (Month, Day, Year) ISJUL28 rnn: Page i of 6 For Official Use Cox SEE INSTRUCTIONS ON REVERSE through 06/30/2015 SAME CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL: FAA IE-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement under penally of perjury un erthe la ofthe State of California that the forego Executed on 7/2-7 j Ir Executed on mb Executed on Dab Executed on M BY By Treasurir(s) DEBBIE CAMP CITY STATE ZIP CODE NAME OF ASSISTANT TREASURER. IF ANY NONE MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL. FAX I E -MAIL ADDRESS contained herein and in the attached schedules is true and complete. 1 ci By ebnAnieo(LOMrtfm �d6x, CanNM1e,Saft. nPmPoren1 By SbndunolCOmbFaOFm6ma c-ddne slMe Maaure Pm{orem FPPC Form Wa lJenueM68I ni Toll-Free NelpSne: 8661ASK.FPPC I8661VS47T2) Sheaf Calttornia 4 Type or print in ink. COVER PAGE - PART 2 Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE BOB SMITH OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BAKERSFIELD CITY COUNCIL WARD 4 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 11421 QUEENSBURY DRIVE BAKERSFIELD, CA 93312 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 STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 2 of 6 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 460 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of California Campaign Disclosure Statement Summary Page Type or print In ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2015 SUMMARY PAGE Expenditures Made 6. Payments Made ........................ ............................... Schedule E, Line 4 $ through 06/30/2015 page 3 of 6 SEE INSTRUCTIONS ON REVERSE 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 +9 +10 $ NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 Column B Calendar Year Summary for Candidates Contributions Received TOColumnA TALTHISPERIOD CALENDARYEAR g Primary Running n Both the State Prima and (FROMATTACHEDSCHEWLES) TOTALTO DATE General Elections 1. Monetary Contributions ............ ............................... schedule A, Line 3 800.00 $ 53 $ 53 800.00 (52,800.00) 5,000.00 1/1 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 1,000.00 $ 58,800.00 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 1,000.00 $ 58,800.00 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 7. Loans Made .............................. ............................... Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS ..... ............................... Add lines 6 +7 $ 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 +9 +10 $ 354.82 $ 354.82 $ 354.82 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 7,268.68 13. Cash Receipts Column A, Line 3 above 1,000.00 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 15. Cash Payments Column A, Line 8 above 354.82 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 7,913.86 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 $ 5,000.00 354.82 354.82 354.82 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' IN Subject to voluntary Expenditure Llm@) Date of Election Total to Date (mm /dd /yy) I I -J $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (86612753772) t Schedule A Type or print in ink. SCHEDULE A Amounts may oe rounaeo Monetary Contributions Received to whole dollars. Statement covers eriod p CALIFORNIA 01/01/2015 from • • - SEE INSTRUCTIONS ON REVERSE 06/30/2015 h through Page 4 Of 6 NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 DATE ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COADDRE,ALSAND I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) ❑IND CRIMSON RESOURCE MANAGEMENT CORP ❑COM 1/28/15 410 17TH ST STE 1010 ®OTH 1,000.00 1,000.00 DENVER, CO 80202 ❑ PTY ❑SCC BIND 4/30/15 BOB SMITH 11421 QUEENSBURY DRIVE ❑COM ❑OTH CIVIL ENGINEER 17,800.00 17,800.00 SMITH TECH USA, INC. BAKERSFIELD, CA 93301 ❑PTY ❑ SCC IZIND 6/30/15 BOB SMITH 11421 QUEENSBURY DRIVE ❑COM ❑OTH CIVIL ENGINEER 35,000.00 52,800.00 SMITH TECH USA, INC. BAKERSFIELD, CA 93301 ❑ PTY [:]SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑SCC SUBTOTAL$ 53,800.00 Schedule A Summary 1. 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 $ 53,800.00 53,800.00 *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 (866/2753772) SCHEDULEB -PART1 Schedule B —Part 1 '' "` �' " "' Amounts may be rounded Statement covers eriod P CALIFORNIA Loans Received to whole dollars. 01/01/2015 • from FORM 06/30/2015 5 6 SEE INSTRUCTIONS ON REVERSE through page of NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTS ANDING BALANCE tb) AMOUNT (�) AMOUNT PAID OUTS ANDING gALANCEAT e INTEREST ORIGINAL 0 CUMULATIVE OF LENDER (IFCOMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF -EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS PERIOD OR FORGIVEN CLOSE OF THIS PAID THIS PERIOD AMOUNT OF CONTRIBUTIONS TO DATE NAMEOFBUSINESS) PER THIS PERIOD* p LOAN BOB SMITH CIVIL ENGINEER ❑ PAID CALENDARYEAR 11421 QUEENSBURY DRIVE SMITH TECH USA, $ $ 0 0 % $ 20,000 $ 0.00 PER ELECTION** BAKERSFIELD, CA 93312 INC. ® FORGIVEN RATE 17,800 $ 0.00 17,800 12/2015 7/2012 to IND ❑ COM ❑ OTH ❑ PTY ❑ SCC $ $ $ $ DATE DUE DATE INCURRED BOB SMITH CIVIL ENGINEER ❑ PAID CALENDARYEAR 11421 QUEENSBURY DRIVE SMITH TECH USA, $ $ 5,000 0 % $ 40,000 $ 0.00 ® FORGIVEN BAKERSFIELD, CA 93312 INC. RATE PER ELECTION 40,000 $ 0.00 35,000 12/2015 10/2014 $ $ $ $ DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR PERELECTION ** ❑ FORGIVEN RATE S S S S S I DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00 $ 52,800.00 $ 5,000.00 $ 0.001' 00 ' Schedule B Summary 1. Loans received this period ............................................. ............................... 0.00 (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.) 52,800.00 3. Net change this period. (Subtract Line 2 from Line 1.) ................ (52,800.00) .. .............. ............................... NET $ Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number) *Amounts forgiven or paid by another party also must be reported on Schedule A. ** If required. timer te) on Schedule E, Line 3) tContributor 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 (866/2753772) .... . Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER BOB SMITH FOR CITY COUNCIL 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2015 through 06/30/2015 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 6 of 6 I.D. NUMBER 1348552 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 FL 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 UT 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 SMITH TECH USA, INC. 1424 17TH STREET LIT 304.82 BAKERSFIELD, CA 93301 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 304.82 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............... ............................... $ 304.82 2. Unitemized payments made this period of under $100 $ 50.00 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 Summa Page, Column A, Line 6. 354.82 P Y P ( fY g ) ............................. TOTAL $ FPPC Form 460 (January /05) FPPC TolWree Helpline: 866/ASK -FPPC (866/275 -3772)