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Home My WebLink AboutJOHNSON SEMIANN15(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Statement cover, period from 01/01/2015 through 06/30/2015 Type of Recipient Committee: All Cosm thee.- Complete Parts 1, 2.3. and 4. Qx Officeholder, Candidate Compelled Committee i] Primarily Ballst Measure Q State Candidate Election Committee lyFormed Recall QCDrteve tl lam cmm%re Parts] O Sponsored pwocmwl.N,ars1 M General Purpose Committee ❑ pdmarily Formed Candidate' Q Sponsored Officeholder Committee 0 Small Contributor Committee lAmocwnpyle Pertlf Q political Party /Central Committee I.D. NUMBER 3. Committee Information Russell Johnson for city Council 2018 STREET ADDRE88 (NO P.O. BO %I 4. Verification I have used all rassumable diligence in pope dng and reviewing this statement and to the best of my wlad the information contai a .rein and in the atachedschetlules is true and cemplete.IceNfy under penalty of perjury under Me laws dMO State of Califomlatbetthe forWoing is the and port ersawstl on 07/09/2015 By agrewn •n�aAnLTi°«'"e' RempeE An 07/09/2015 BY Cyehyyy, Smle Maswie P,ga,rM1 «Rxpxd[bnemras«sw Or. ExmmM sm By sre,awre WponWlMOeoMd]er.LerdlYe.smb WauePgornJ E:ecMed on www.rreffde.com By slqub,eahp...YOMehcLW,G— . S---RC — FPPC Farm 460(1 anuary105) FPPC ToILF. Helpline: 86WASK.FPBC Ite8661Calibmla Of Type or print in ink Recipient Committee r Campaign Statement Cover Page — Part 2 1,!2 a B 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NNAEOFBALLOTMEASURE NAME OF OFFICEHOLDER OR CANDIDATE Russell Johnson OFFICE SOUGHT OR HELD (INCLUDE LOWTION AND DISTRICT NUMBER IF APPLICABLE) City Council Nemhe[: Local District T RESIDENnAUHUSINE55 ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included In this Statement: ustanyeommlttees not Included in this stetament Mat are canWlMd by you or we ins"why formed to rxNVe contributions or make eKperdlbres on behaM of your pndMacy. cooMn-PEENMIE I.D. NUMBER NAME OF TREASURER CONTROLLEDCOMMIITEE? C ES ❑ NO COMMITTEEADDRESS STREETADDRE53 (NDPO.BO %) CITY SATE LP CODE AREA COOFRHONE LOM.IRIEENAME I.D. NUMBER NAMEOFTREABLIRER CONmOLLHS MITTEE? EB ❑ HO COMttITTEEADDREBE STREET ADDRESS (NO P.O. BOX) CITY SATE ZIP CODE AREA CODEPHONE Rrww.neffile.com BALLOT Np ORLETTER JURISDICTION SUPPORT OPPOSE Identity the controlling ofabeholdes, Cantlidate, or able Measure Proponent, H arty. W E OF OFFICEHOLDER, CANDIDATE, OR PROPONEM OFFICE SOUGHT OR HELD DISTRICT NO. IF PN1' 7. Primarily Formed Candidate/Officeholder Committee List rlireaa a olBCMOIdw(a) w own hisk(s) for which MIS committee M pNmanM tinned. NAME OF OFFICEHOLDER OR CANDIDAE�� OR HELD [] suppoRr 0 OPPOSE NAME OF OFFICEHOLDER OR CANDIMOR FIELD Cl SUPPORT ❑ OPPOSE NMBE OF OFFICEHOLDER OR CANDIDAOR HELD suppoRT 1] OPPOSE NAME OF OFFICEHOLDER OR CANDIM OR HELD C suppORT OPPOSE Attach continuation sheW If "Mouser" FPPC Form 40 (January105) FPPC Toll -Free Helpfne: 8661ASK -FPPC (8661275-3772) Slate of Calibrnia Campaign Disclosure Statement Type or print in Ink. Amounts may be rounded Statement coven Period Summary Page to whole dollars from 01/01/2015 3EE MSTRUCTIONS ON REVERSE NAME OF FILER Johnson for City Council Contributions Received ColumnA .T.T svaaod anpssnnwmaamdu:sl through 06/30/2015 I Pepe 3 or 9 1. Monetary Contributions ............ ............................... sanedlsAlee3 E o.oP $ O.00 6. Payments Made ........................ ............................... sr3em. E lire4 2. Loans Received ....................... ............................... SrleASafsu3 $ 0.00 Column A may bs negative 0.00 7. Loans Made .............................. ............................... sdema N. cues 3. SUBTOTALCASHCONTRIBUTIONS ......................... Addlerorl.2 $ 0.00 $ 6.06 8. SUBTOTALCASH PAYMENTS ..... ............................... Addtetea9.7 4, Nonmonetary Contributions ..... I .............................. Sdwar GfMe3 $ 0.00 any). 0.00 9. Accrued Expenses (Unpaid Bills Selea F, LNe3 5. TOTALCONTRIBUTIONS RECEIVED ...... ..................... Add L9es 3.4 $ 0000 $ 0.00 10. Nonmonetary Adjustment ... ................................... a... solecistic. lins3 Expenditures Made $ - To calculate Column B, add amounts in Column A to Me 6. Payments Made ........................ ............................... sr3em. E lire4 If 3.095.43 $ 3.095.43 Column A may bs negative 7. Loans Made .............................. ............................... sdema N. cues wbbacled from previous o.00 pared amounts. If Millis 0.00 Me, fiat repot being filed 8. SUBTOTALCASH PAYMENTS ..... ............................... Addtetea9.7 $ 3,095.43 $ 3,095.43 any). 9. Accrued Expenses (Unpaid Bills Selea F, LNe3 - 130.00 0.00 10. Nonmonetary Adjustment ... ................................... a... solecistic. lins3 0.00 0.00 11. TOTAL EXPENDITURES MADE.- ................. a ........... A*14Uthaall- 9. 10 $ 2,925.43 $ 3.095.43 Current Cash Statement 12. Beginning Cash Balance ...... .. ..... .......... Prevrous sammen Papa.lxle 76 E 6,733.78 13. Cash Receipts . .............. ...... ..._.......... .............. Column a, fxre3ebaw 0.00 14. Miscellaneous Increases to Cash ........................... soatoo 7. una4 200.00 15. Cash Payments .................................................. cuwmAUne aaeove 3,095.43 16. ENDING CASH BALANCE........ .. Addtimr 72.13.14. ten nmrxTlim lS $ 13,838.35 ff Nis s a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... smaame B, Pat2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... seeenmaamraneserae $ o.00 19. Outstanding Debts ......................... adawre 2. wig gin LManneawm $ 0.00 www.neN]fe.com i 1325514 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections III thmtgh 6130 711 10 Date 20. aspainudone Received f f 21. Expenditures Made $ $ - Expenditure Limit Summary for State Candidates 22. Cumuletive Expenditures Made' Ia ase stw.1 -., F,pendiwn L-11 Date of Election Total to Data (mMddlyy) $ - $ - To calculate Column B, add amounts in Column A to Me correspording amounts Amounts in this section may be different from amounts from Column B of your last reporiedin Column B. repot. Some amounts in Column A may bs negative figures Mat should be wbbacled from previous pared amounts. If Millis Me, fiat repot being filed for this calendar year, only retry over th amounts frmn Linos 2. 7, and 9 (d any). FPPC Form 480 Wilauaryanf) FPPC Toll -F. Helplin l: a6WASK.FPPC (866@7541772) Schedule E Payments Made SEE Type or print in Ink. Amounts may be rounded to whole dollars. Statement coven DsnoO from 01/01/2015 through 06/30/2015 I page 4 or auceell Johnson for City Council v.om NAME AND ADmiESS OF PAYEE CODE ay DE6cFaIPMON OF PAYMENT the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CODES: If one of Man me nbercommunicati0ns PAD mark, airtime, and production Coats Q.P rampage pnraphernalia/misc. viro meetings and appeararti;es Fffo returned Contributions QS Campaign conaulmn5 OFC office expenses SAL Campaign vmrkera' salaries GIB contribution (explain non mmern ry)' p� paNlon dmulagng TEL L. or Code airtime and production costs GVC cans donations FfID phone banks THC Candidate travel, lodging, and meals FL Candidate filevent llot fees POL polling and survey research TRS SWri /spouse bwwe, lodging, and meals events experWkure supporting/opposNg oNem (explain)' p05 postage, delivery and messenger uMces TSF transfer between IwmmlOeea of Ne same can at sponsor !D M independent independent Prior anv glaco services (legal, accounting) prim �B wit info LEG legal defense PRr an. p ^^t �a andoln meludogy costa (internal, lJt Campaign literature antl mailings PrymsMS mM are eoMdhuaone or Intlapsntlsnl expenditures, must also be summsdutl on Schedule D. SUBTOTAL$ 710.00 Schedule E Summary J. Itemized payments made this period. (Include all Schedule E 2. Unitemized payments made this period of under $100 ...... .... Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ..... ............................... Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netlle.com ..................._...$_ 3,045.43 _....____........... $ so.oa _.....___...._...... $ d.00 ..._....... TOTAL $ 3,095.43 FPPC Form 460 (Janu.,M5) FPPGToll* a Helpline: 866IASK -FPPC (06612753772) Schedule E Type or prim In ink. �ghbRleM panel piled (Continuation Sheet) Amounts may be rounded to whole dollars. Ram 01/01/2015 Payments Made elrough 06/30/2015 p's 5 of 0 D. NUMBER IT campaign literature and manings -- - -- - NAMEAND ADDRESS OFPAYEE CODE OR DESCRIPTION OF PAVMEM AMOONTPAID I 1325514 R 1 A for S y Council 2018 35.25 PRO Dairy d Associates the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CODES: If one of hER membercommunicau.ns RFD retlb airtime and production costs QP campaign pamDhemelalmisc. wG meetings and appearances fFD returned contributors cNs campaign consultants GFC once expenses SAL campaign workers' .plans CTS contribution (explain nonmonstaryl' p� petitlon circulating la LV. or cable airtme and production costs CVC aWC tlonations R1D phone banks 1PC Candidate bewI. lodging, and meals FL candidate filing�ball0l tees pOL polling and survey research 1R5 smelspouse travel, pidgin;h am meals fundraising events n suppoNnglopposirg others (explei )' FOS pospip. dalivery and messenger sernces TSF Vander between committees of Me same can lidetalsponsor W !D inrlepentlent expentliWre M professional services (legal, accounting) VOT wild, registration LEG "al defense porn- man ads yJEB inlomlation technobgy costs (iMemet, a -mail) IT campaign literature and manings -- - -- - NAMEAND ADDRESS OFPAYEE CODE OR DESCRIPTION OF PAVMEM AMOONTPAID IF CAMw -mus LLso FMm ID. NU R) 35.25 PRO Dairy d Associates 55.00 DEC DirectYile 300.00 OPC Dirwetlrile 833.]0 orc Derrell'. Kiel storage 69.58 PRO i Associates 2446y Payment. Nat .re eprMbutlona Or InMpsMMn eRpBMR1 m mndsl.RM summarlmC see llsheduMD. SUB101XLe •,• -�.�� FPPC Farm 400 (3anuaryNS) FPPC Td4Froa II.IpIM: aBdASKFPPC (BSerzTSaTrz) www.neMle.com Schedule E Type or print in ink. 8tabinent coven wrldE (Continuation Sheet) Amounts may be rounded to whole dollars. /rore 01/01/2015 Payments Made elmugll 06/30/2015 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for City Counoil 2018 Papa 6 0l 8 1325514 If the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CODES: one of kept membermmmunications RAD nd'a airtime and Production mss G.T campaign parepbemalialmisc. kiml meetings and appwranms PIT) returned contributions CNS campaign consultants OFC once expenses SAL campaign workers' wlanes Cla contribution (explain nonmonefary)' FET petition circulating TEL L. or cable airtime and production mats CVC civic donations PHO phone banks TRC candidate travel, lodging, and meals FL candidate filingp allot feee pil and Vol rea¢arch TRS staff /spouse travel, bodging, and meals nD fure aising events a suppodingloppming others (explain)' IVS polling ¢, derive and messes r services poan9 rw tie TSF transfer between mmm es of Ise came caMgate/sponsor M Independent mrondiW legal defense PRO professional sereiws (legal, acmun ing) VOT voter registration inionnation technology mss Internet. eRmaill Lea Barr r .da V ® n campaign literature and mailings . ... NME AND ADDRESS OF PAYEE CODE OR OESCRIPIICN OF PAYMENT AMOUfR PAID R, trail ENTER 10 NUMBER) 311.90 F" 3aiay c Associates • Paylnsma4Relarewmdbutlona Ml1ldePa1W11ta1PB11dalma muM Wo Mwmmadntl onaeMeule C. bYCIV 1ILLi • "•'° FPPCForm9F( aggM5ryle5) FPPC TW IFns NalPern: 6a8111eK -0PPC (aa6l2TSJT/2) www.3reMle.com Type or print In ink. $tebm•rlt C•VMpMOd • 1 B , Schedule F Amount. they he roundetl Accrued Expenses (Unpaid Bills) tow hot. doll.la. 11,0111 01/01/2015 through 06/30/2015 Page 7 e SEE MrFtIJCTIDNS ON REVERBE I.D. IAAIBEH NAMEOFRLER 1335514 Russell Johnson for City Council 3010 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OAP campaign Wraphemalialmisc. ival membarwmmunicetions RAD radio airtime and produchon costs MFG headings antl appearances R D returned contributions C,S osmWgn consultants OR; office expenses SAL campaign mrvers' salaries CM coninhosen (explain nonmo annyr FEl' petition circulating TEL Lv or cede airtime aM produabn costs CVC civic donations PFD phone banks T,c cergkate travel, lodging, and meals PL cendbate filinglballot lees 14 oiling and survey research TRe steals,odes travel, bilging, and meals FTD lundmising events e, delivery and mlresan r services TSF henster batvreen committees of the same candidatelsponsor M independent expenditure suppaNrglopposirg others (explamr lL� Watag N ge VOT voter registration LEG legal defense PRO professional services (legal, accounting) WEB information technology coats (interne . email) ❑r campaign literature and do nbgs • •° " "' - -- IeI (Id Id lal is�E NAME ANO ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUMINCURRED AMDUM PAID OUTSTANDING OE CarMIilEE. also ENTER io xuaoEnl DESCRIPDON OF PAYMEM SALA14CEBEGINNING TNISMRIOD IB fl OFTIIIS PERIOD OFTNISPERICD Perm• ^re that .re -OV-0Pne or lndlona em ognd hoses mwt eno as SUBTOTALS $ 0.004 •v.q ... __ rimtl en ac6eduk D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 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 o accrued subtotals nsfo under $ 00.) .PAID TOTALS $ 170.00 accrued expenses of $100 or more, plus total unitemized pay Pe .- ° ° °••° ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and ............... NET $ -170.00 on the Summary Page, Column A. Line 9.) ................................................................................................................. ................ FPPC Form W (Jams eydis) FPPC TdIJr•• N•IPIIne: 0661ASKiPPC (06612764t772) www.nedlle.com SCHEDU E ❑r campaign literature and do nbgs • •° " "' - -- IeI (Id Id lal is�E NAME ANO ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUMINCURRED AMDUM PAID OUTSTANDING OE CarMIilEE. also ENTER io xuaoEnl DESCRIPDON OF PAYMEM SALA14CEBEGINNING TNISMRIOD IB fl OFTIIIS PERIOD OFTNISPERICD Perm• ^re that .re -OV-0Pne or lndlona em ognd hoses mwt eno as SUBTOTALS $ 0.004 •v.q ... __ rimtl en ac6eduk D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 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 o accrued subtotals nsfo under $ 00.) .PAID TOTALS $ 170.00 accrued expenses of $100 or more, plus total unitemized pay Pe .- ° ° °••° ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and ............... NET $ -170.00 on the Summary Page, Column A. Line 9.) ................................................................................................................. ................ FPPC Form W (Jams eydis) FPPC TdIJr•• N•IPIIne: 0661ASKiPPC (06612764t772) www.nedlle.com Perm• ^re that .re -OV-0Pne or lndlona em ognd hoses mwt eno as SUBTOTALS $ 0.004 •v.q ... __ rimtl en ac6eduk D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0.00 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 o accrued subtotals nsfo under $ 00.) .PAID TOTALS $ 170.00 accrued expenses of $100 or more, plus total unitemized pay Pe .- ° ° °••° ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and ............... NET $ -170.00 on the Summary Page, Column A. Line 9.) ................................................................................................................. ................ FPPC Form W (Jams eydis) FPPC TdIJr•• N•IPIIne: 0661ASKiPPC (06612764t772) www.nedlle.com Rehedulp I F a'Idr1rI8i Miscellaneous Increases to Cash Amountemayherounded to whole dollars. SEE IN8ml1CTIONS ON REVERSE 8eenroaeovanPena Iran ovol /2ols 7�E through 06/30/2015 NAMEOF RU R Russell Johnson for City Council 2018 DATE RECEIVED FULLNAMEANDADDRESSOFSOURCE IFCPINl E urueorarD. NnaRal OESCRIFTION OFRECEIPL 06/30/2015 Steve Rsselsen Stale Check 2DO.O0 Attach addalonal information on appropnately labeled cond7undon sheets. SUBTOTAL $ 200.00 Schedule I Summary 1. Itemized increases to cash this period ................................................................. ............................... 2. Unitemized increases to cash of under $100 this period ...................................... ............................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .......... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ..................................................................................... ............................... w .netflhkcom ...._$ 200.00 .....$ 0.00 $ 0.00 TOTAL $ 200.00 FPPC Form 460 (Jenusryl05) FPPC Toll-Fm Helpline: 8WASK4FPPC (8861215-3732) https: //w fcdex.com /shi PPing/html /en/PrintlFrame r mm K �, m Z O co m a D as;. y m C .9 V OW =o m W� maxaan. `aN1VIR16gIN After printing this label: - 1. Use the'Pnnr button on this page to print your label to your laser or inkjet printer, 2. Fold he Printed page along the horizontal line. 3. 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