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HomeMy WebLinkAboutMAGGARD 01/02 - 06/02 ASMBLY Recil~ient Committee Campaign Statement (Government Code Sections 84200-84216.5) Type or print in ink. SEEINSTRUCTIONS ON REVERSE Statement covers period from 01/01/2002 through 06/30/2002 1. Type of Recipient Committee: All Committees - Complete Parts 1,2,3, and 4. [] Officeholder, Candidate Controlled Committee ~) State Candidate Election Committee O Recall (Aisc Complete Part 5,) [] General Purpose Committee O Sponsored O Small Contributor Committee O Political Party/Central Committee [] Ballot Measure Committee O Pdmary Formed O Controlled Date of election if applicable: (Month, Day, Year) D2 BAK~ Date Stamp JUL31 PHt : [SFIEL.O CiTY CLERK COVER PAGE 2. Type of Statement: [] Pre-election Statement [] Semi-annual Statement [] Termination Statement 1/78 For Official Use Only O Sponsored (Aisc Complete Pad 6,) [] Primary Formed Candidate/ Officeholder Committee (Aisc Complete Part 7.) [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Preelection Statement - Attach Form 495 j I.D.NUMBER 3. Committee Information 1235722 COMMITTEE NAME (OR CANDI DATE'S NAME if NO COMMI~rEE MIKE MAGGARD FOR ST ATE ASSEMBLY Treasurer(s) NAME OF TREASURER GEOFFREY B. KING NAME OF ASSISTANT TREASURER, I F ANY RONALD O. DILL MAILING ADDRESS STREET ADDRESS (NO P.O. BOX) 5001 E. COMM DE/PHONE BAKERSFIELD CA 93309 661-631-1171 MAILING ADDRESS {I F DIFFERENT) NO. AND STREET OR P.O. BOX P.O. BOX 11171 CiTY STATE ZIP CODE AREA CODE/PHONE BAKERSFIELD CA 93389 OPTIONAL: FAX/E-MAI L ADDRESS 661-631-0244 Verification // I have used all reasonable diligence in preparing and reviewing this statement an¢l t~A is true and complete. I certify under penalty of perjury under the laws of th,e?~aCgl~ Executed on 06/26/2002 By GEOFFREY 13. KING [/~J SIGNATU OF TRE~U~ i Executed on By SIGNATURE OF CONTROLLINGsiGNATUREOFFICEHOLDER,oF CONTROLuNGCANDIDATEoF iY~o~S' Executed on By DATE Executed on 06/26/2002 DATE DATE DATE OPTIONAL: FAX/E-MAIL ADDRESS CANDIDATE, S1 vled~e information contained herein and in the attached schedules NSIELE OFFICER OF SPONSOR NT FPPC Form 460 (June/01) SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT FPPC Toll-Free Helpline:866/ASK-FPPC State of California Recipient Committee Campaign Statement Cover Page - Part 2 Type or print in ink. COVERPAGE-PART2 2/78 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDI DATE MIKE MAGGARD OFFICE SOUGHT OR HELD (I NCLUDE LOCATI ON AND DISTRICT NUMBER I F APPLICABLE) Sought: State Assembly Person Assembly District 32 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: ust any committees not included in this statement that are controlled by you or are primarily formed to recelv e contributions or to make expenditures on behalf of y our candidacy. COMMI3~EE NAME I.D.NUMBER MIKE MAGGARD FOR BKFLD CITY SCHOOL BOAI tD022976 NAME OF TREASURER CONTROLLED COMMI 'FREE? [] VBS [] NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX COMMITTEE NAME I.D.NUMBER MIKE MAGGARD FOR BAKERSFIELD CITY COUN ;IL980600 NAME OF TREASURER CONTROLLED COMMITTEE? I [] YES [] "O COMMI~EE ADDRESS STREET ADDRESS (NO P.O.BOX) 6. Ballot Measure Committee NAME Of BALLOT MEASURE BALLOT NO. OR LE3-FER JURISDICTION [][] OPPosESUPPORT Identi~ the controlling officeholder, candidate, or state measure proponent, if ar~y NAME Of OFFICEHOLDER, CANDI DATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO, IF ANY 7. Primarily Formed Committee List names of officeholder{s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE Attach continuation sheets if necessary FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC State of California Campaign Disclosure Statement Summary Page SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through SUMMARYPAGE NAME OF FILER MIKE MACGARD FOR STATE ASSEMBLY Contributions Received 1. Monetary Contributions ............................................. Schedule A, Line 3 2. Loans Received ......................................................... Schedule B, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ........................... Add Lines 1 + 2 4. Nonmonetary Contributions ................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 Expenditures Made 7. 8. 9. 10. Nonmonetary Adjustment ......................................... 11. TOTAL EXPENDITURES MADE ............................. Payments Made ........................................................ Schedule E, Line 4 Loans Made .............................................................. Schedule H, Line 7 SUBTOTAL CASH PAYMENTS .................................. Add Lines 6 + 7 Accrued Expenses (Unpaid Bills) ............................. Schedule F, Line 3 Schedule C, Line 3 Add Lines 8 + 9 + 10 Current Cash Statement 12. Beginning Cash Balance ..................... Previous SummaryPage, Line 16 13. Cash Receipts ................................................. Column A, Line 3 above 14. Miscellaneous Increases to Cash .................................... Schedule I, Line 4 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 ~ro. 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 Column A TOTAL THIS pERIOD I FROM ATTACHED SCHEDULES) $ 114876.62 Column B $ 114876.62 -26000 00 0 00 $ 88876.62 $ 114876.62 2304.75 2304.75 91181.37 $ 204714.05 $ 117181.37 $ 204714.05 0.00 0.00 $ 204714.05 $ 204714.05 0.00 0.00 2304.75 2304.75 $ 207018.80 $. 207018.80 $ 114523.30 88876.62 1314.13 204714,05 $ 0.00 $. 0.00 $. 0.00 $. 0.00 To calculate Column B. add amounts in Column A to the corresponding amounts from Column B of your last reporL Some amounts in Column A may be negative figures that should be subtracted from previous ~eriod amounts. I f this is [he first report being filed for this calendar y ear. only sarry over the amounts Irom Lines 2, 7, and 9 (if any). Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contribution Received $ 0.00 ~ 0.00 21. Expenditures Made $ 0.00 $ 0.00 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) 03/05/2002 $ 286193.10 *Since January 1, 2001. Amounts in this section maybe different from amounts reported in Column B. FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Type or print in ink. SCHEDULE A =cneau~e ~ Amo'~nts rn'aybe rounded Statement co~rs period Vlonetary Contributions Receiv ed to whole dollars. through 4 / 78 SEE ~NSTRUCTIONS ON REVERSE I.D. Number NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION PULL NAME, MAILING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE DATE AND ZIP CODE OF CONTRI BUTCH CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (iF REQUIRED) RECEIVED (IF COMMITTEE, ALSO ENTER ID NUMBER) 300.00 P 02 Rcpt Bt: 01/11/2002 HERMAN HOLLAND [] COM t: 01/11/2002 KARIN MANUELE [] COM [] SCC ID: [] IND MRI TECH 100.00 591.00 591.00 P Rcpt Bt: 01/16/2002 LORI NETHERTON [] COM [] SCC ID: [] IND DIRECTOR OF PERSNONNE L 100.00 100.00 100,00 P 0z Rcpt Bt: 01/16/2002 KAY MADDEN [] COM [] SCC ID: [] IND POLICE OFFICER 100.00 100.00 100.00 P 02 Rcpt Bt: 01/18/2002 TARRANCE LEWIS [] COM [] SCC TMENT SUBTOTAL Schedule A Summary 1. Amount received this period - contributions of $100 or more. 107394.62 (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized contributions of less than $100 ............................................ $ 7482.00 3. Total monetary contributions received this period. 114876.62 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 .) .................... TOTAL $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNEI01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period,~ ~m~.,.l~ Monetary Contributions Receiv ed to whole dollars. ~ ,~:~ from * SEE INSTRUCTIONS ON REVERSE through. 5 / 78 NAME OF FILER I.D, Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 DATE FULL NAME, MAI LiNG ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZiP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYEDr ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OF BUSINESS) _ Rcpt Dr: [] IND 100.00 P 02 01/18/2002 SUZANNE THOMAS [] COM [] PTY N/A ID: [] SCC [] COM [] PTY N/A ID: [] SCC [] IND DENTIST 101.00 101,00 101.00 P02 Rcpt Dt: 01/18/2002 BRUCE MASSEE [] COM [] PTY SELF ID: [] SCC [] IND 500.00 500.00 500.00 P 02 Rcpt Dt: 01/18/2002 GEORGE BORBA & SON DAIRY [] COM J--J PTY ID: [] SCC [] IND HOMEMAKER 50.00 125.00 125.00 P 02 Rcpt Dt: 01/18/2002 IRENE LANE [] COM [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01} FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A ........... Amounts may be rounded Statement cowrs period Monetary Contributions Received to who~e do.ars. from SEE INSTRUCTIONS ON REVERSE through 6 ! 78 NAME OF FILER i.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED AND ZIP COOE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) Rcpt Dt: [] IND INSURANCE AGENT 100.00 100.00 100.00 P 02 01/18/2002 KENNETH VETTER [] COM [] SCC [] IND RETIRED 200.00 200.00 200.00 P 02 Rcpt Dt: 01/25/2002 WARREN IRVlNE [] COM [] SCC [] IND RETIRED 50.00 100.00 100.00 P 02 Rcpt Dt: 01/25/2002 JACK DICKERSON [] COM [] PTY NONE ID: [] SCC [] IND MANGER 500.00 549.00 549.00 P 02 Rcpt Dr: 01/25/2002 CHARLES WILLIAMS [] COM [] SCC [] IND OWNER 1000.00 1000.00 1000.00 P Rcpt Bt: 01/25/2002 CHARLES SCHARPENBERG [] COM [] PTY PET BROKER, INC. ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH* Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE ........... Amounts may be rounded Statement covers period Monetary Contributions Received towhole dollars. SEE INSTRUCTIONS ON REVERSE through 7 / 78 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBI,Y 1235722 DATE FULL NAME, MAI LiNG ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PER[OD (JAN. 1 - DEC. 31) (IF REQUIRED) (IF COMMITTEE, ALSO ENTER ID NUMBER/ OF BUSINESS) Rcpt Dr: [] IND HOMEMAKER 150.00 199.00 199.00 P 02 01/29/2002 JULIA STRAW [] COM [] SCC [] IND TEACHER 100.00 100.00 100.00 P02 Rcpt Dr: 01/29/2002 MRS. R. N. HOGAN [] COM [] SCC [] ~ND MANAGER 100.00 100.00 300.00 P 02 Rcpt Dt: 01/29/2002 MARVIN CURLESS [] COM [] PTY BOLTHOUSE FARMS ID: [] SCC [] IND MANAGER 250.00 250.00 250.00 P 02 Rcpt Bt: 01/29/2002 CHARLES JACKSON [] COM [] PTY NEWBY RUBBER, INC. ID: [] SCC [] IND INSURANCE BROKER 250.00 250.00 250.00 P 02 Rcpt Dt: 01/29/2002 JOHN PRYOR [] COM [] PTY KIA INSURANCE ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include ail Schedule A subtotals,) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNEI01) FPPC Toll-Free Helpline:866/ASK.FPPC Schedule A Type or print in ink, SCHEDULE A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE through 8 / 78 MiKE MAGGARD FOR ST ATE ASSEMBLY 1235722 (If: COMMITTEE, ALSO ENTER I D NUMBER) OF BUSINESS) Rcpt Dr: [] IND SENIOR OFFICER 100.00 100,00 100.00 P 02 01/29/2002 JOHN JAMISON [] COM [] PTY BAKERSFIELD POLICE DEP ,R- ID: [] SCC TMENT [] IND RETIRED 50.00 123.50 223.50 P 02 Rcpt Dt: 02/01/2002 ARLENE HOUSE [] COM [] PTY PG&E ID: [] SCC [] IND SELF EMPLOYED ONALD MILLER [] COM [] PTY NONE ID: [] SCC [] IND 002 VALLEY PERFORATING CO. [] COM [] PTY ID: [] SCC [] IND HOMEMAKER 100.00 100.00 100.00 P 0; Rcpt Bt: 02/01/2002 HELEN GAYLAN [] COM [] PTY N/A mary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:8661ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period + ; Monetary Contributions Receiv ed to whole dollars. N SEE ~NSTRUCTiONS ON REVERSE through, 9 / 78 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.O NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) OF BUSINESS) Rcpt Dt: [] IND CFP 200.00 200.00 200.00 P 02 02/01/2002 STEVEN BARNES [] [] PTY N/A ID: [] SCC [] IND PRESIDENT 100.00 100.00 100.00 P 02 Rcpt Dt: 02/01/2002 JOHN SALTER [] PTY SALTER LABS ID: [] SCC [] IND 300.00 300.00 300.00 P 02 Rcpt Dr; 02/01/2002 ALL LIFT EQUIPMENT [] COM [] PTY ID: [] SCC [] IND 300.00 300.00 300.00 P 02 Rcpt Dt: 02/01/2002 MADLAND TOYOTA LIFT, INC. [] COM [] PTY ID: [] SCC [] IND RETIRED 250.00 250.00 250.00 P 02 Rcpt Dr: 02/01/2002 EARLENE ROSSI [] COM [] PTY NONE ID: [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH o Other PTY - Political Pady SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A ~/1onetary Contributions Received to whole dollars, i;~~ i,~l~;~ from ~?i SEE INSTRUCTIONS ON REVERSE through, 10 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 [] I~D HOMEMAKER 100.00 100,00 100.00 P 02 Rcpt Dr: 02/01/2002 JEAN ALLSMAN [] COM [] PTY N/A ID: [] SCC [] IND GENERAL MANAGER 100.00 100.00 100.00 P 02 Rcpt Dt: 02/01/2002 RONALD BLACK [] COM [] PTY i GRIMMWAY FARMS ID: [] IND 100.00 100.00 100.00 P 02 Rcpt Dt: 02/01/2002 BLACKHAWK MEAT COMPANY [] COM [] PTY ID: [] IND CONSULTANT 50.00 300.00 300.00 P 02 Rcpt Dt: 02/01/2002 WALTINA HANNA [] COM [] PTY ESKEL-PORTER, LLC ID: [] SCC [] IND DOCTOR 150,00 200.00 200,00 P 02 Rcpt Bt: 02/01/2002 MARY MASSEE [] COM [] PTY N/A ID: [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SOC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A ........... Amounts may be rounded Statement covers period : from, SEE INSTRUCTIONS ON REVERSE through 11 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 [] IND ENGINEER 100.00 150.00 150.00 P 02 Rcpt Dt: 02/01/2002 DAVID RUSSELL [] COM [] PTY N/A ID: [] SCC [] IND 1000.00 1000.00 2000.00 P 02 Rcpt Dr: 02/11/2002 S & J ALFALA [] COM [] PTY ID: 1000.00 1000.00 1000.00 P Rcpt Dt: 02/11/2002 I.B.E.W. EDUCATIONAL COMMITTEE ~-1 COM [] PTY ID: 9 0.00 6000.00 6000.00 P 02 Rcpt Dr: 02/12/2002 CA STATE COUNCIL OF SERVICE EMPLOY EES [] COM [] SCC [] IND ATTORNEY 250.00 250.00 875.00 P Rcpt Dr: 02/12/2002 THOMAS C. FALLGATTER [] COM I--1 SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary ........... Contributions ReceivedAm°unts maybe r°unded to whole dollars. Statement c°vers peri°d i + from [ SEE INSTRUCTIONS ON REVERSE through. 1 2 / 78 NAME OF FILER LD. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 FULL NAME, MAILING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) (IF COMMITTEE, ALSO ENTER ID. NUMBER) OF BUSfNESS) Rcpt Dt: [~] IND HOMEMAKER 500.00 500.00 500.00 P 02 02/12/2002 KlM ANCHORDOQUY [] COM [] PTY NONE ID: [-q SCC [] IND RETIRED 50.00 100.00 100.00 P 02 Rcpt Dt: 02/12/2002 JACK DICKERSON [] COM [] SCC [] IND TEACHER 200.00 300.00 300.00 P 02 RcotDt: 02/1~72002 PAUL STINE [] COM [] SCC [] IND OWNER 250.00 250.00 250.00 P 02 Rcpt Bt: 02/12/2002 MORGON CLAYTON [] COM [] PTY TEL TEC ID: [] SCC [] IND ENGINEER 50.00 150.00 150.00 P 02 Rcpt Dt: 02/12/2002 DAVID RUSSELL [] COM [] PTY N/A ID: [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline;866/ASK-FPPC S ;hedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period , ~ Monetary Contributions Receiv ed to whole dollars. ' ~ from SEE INSTRUCTIONS ON REVERSE through. 13 / 78 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED AND ZIP CODE OF CONTRIBUTOR ERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) (IF COMMI3q-EE, ALSO ENTER I.D. NUMBER) OF BUSINESS) Rcpt Dt: [] IND HOMEMAKER 100.00 100.00 350.00 P02 02/12/2002 AMY HALL-BLAIR ID: [] SCC [] IND HOMEMAKER 100.00 100.00 100.00 P02 Rcpt Bt: 02/12/2002 LA NORA ENSTAD [] COM ~ PTY N/A ~D: [] SCC [] IND BOOKKEEPER 250.00 500.00 500,00 P 02 Rcpt Dt: 02/12/2002 BARBARA PADGETT [] COM [] SCC [] IND OWNER 100.00 100.00 100.00 P 02 Rcpt Dt: 02/12/2002 CHARLES BAKER [] COM [] PTY INTERIM HEALTH CARE ID: [] SCC [] IND ENGINEER 400.00 400.00 400.00 P 02 Rcpt Dt: 02/12/2002 RANSOM YARGER [] COM ENT ID: [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toil-Free Helpline:866/ASK-FPPC SchedUle A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. 460 from SEE INSTRUCTIONS ON REVERSE through 14 / 78 NAME OF FILER I.D. Number MIKE MAGGARD FOR STATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE AND ZIP CODE OF CONTRIBUTOR RECEIVED CODE * (iF SELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC. 31 ) (IF REQUIRED) (IF COMMITTEE. ALSO ENTER I.D. NUMBER) OF BUS~NESS) Rcpt Dt: [] IND [] COM [] PTY ADVANCE BEVERAGE COMI 'ANY ID: [] SCC 100.00 100.00 P 02 Rcpt Dt: 02/12/2002 THOMAS ARMSTRONG DDS [] COM [] PTY ID: [] SCC [] IND RETIRED 100.00 10000 100.00 P 02 Rcpt Bt: 02/12/2002 PEGGY COUCH [] COM [] SCC [] IND 100,00 100.00 225.00 P 02 Rcpt Dt: 02/12/2002 BERCHTOLD PROPERTIES [] COM [] SCC [] IND NURSE 100.00 100.00 100.00 P02 Rcpt Dt: 02/12/2002 KELLY KOBDISH [] COM [] PTY MEMORIAL HOSPITAL ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - individual COM - Recipient Committee (other than PTYor SCC) OTH - Other PTY - Political Party SCC- Smafi Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE ........... Amounts may be rounded Statement co'~rs period Monetary Contributions Receiv ed to who~e do,,rs. SEE INSTRUCT)ONS ON REVERSE through 15 / 78 NAME OF FILER i.D. Number MIKE MAGGARD FOR STATE ASSEMBLY 1235722 IF AN iNDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE PER ELECT[ON DATE FULL NAME. MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED AND ZiP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYEDr ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) {iF COMMITTEE. ALSO ENTER I.D. NUMBER) OF BUSINESS) Rcpt Dr: [] IND DOCTOR 50.00 200.00 200.00 P 02 02/12/2002 MARY MASSEE [] COM [] PTY N/A ID: [] SCC [] IND CO-OWNER 50.00 550.00 550.00 P 02 Rcpt Dt: 02/12/2002 ~ PTY NOBLE BINNS PLUMBING ID: ~ SCC ~ IND RETIRED 100.00 150.00 150.00 P0~ ~ PTY BAKERSFIELD CITY SCHOC ID: ~ SCC DISTRICT ~ IND 200.00 200.00 200.00 P 0; Rcpt Dt: 02/12/2002 AUTOMOTIVE ENGINEERING ~ COM ~ PTY lB: ~ SCC ~ IND 350.00 350.00 350.00 P 0; Rcpt Dt: 02/12/2002 FLAMECO FIREPLACES SPECIALIST ~ COM ~ SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC S~;hedule A Type or print in ink. SCHEDULE A Amounts may be rounrted Statement covers period Monetary Contributions Received to who~e do.ars. from SEE INSTRUCTIONS ON REVERSE through 16 / 78 NAME OF FILER I.D. Number MIKE MACGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I e NUMBER) CODE * (IF SELF*EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC. 31 ) (IF REQUIRED) OF BUSINESS) [ [] PTY MASON & ASSOC. ID: [] SCC [] IND 500.00 500.00 500.00 P 02 r~ scc [] IND DEPUTY DA 100,00 250.00 250.00 P Rcpt Dr: 02/12/2002 WILLIAM MCCARTHY [] COM [] SCC [] IND CPA 100.00 200.00 200.00 P Rcpt Dt: 02112/2002 DAVID NICHOLAS [] COM & BOCK ID: [] SCC [] IND 100.00 100.00 100.00 P 02 Rcpt Dr: 02/12/2002 KEITH SPURLOCK & ASSOCIAT ES [] COM [] PTY ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals,) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK.FPPC Schedule A Type or print in ink, SCHEDULE ............ Amounts maybe rounded Statement covers period Monetary ContributionsReceived to whole dollars.~ . '~v SEE INSTRUCTIONS ON REVERSE through t 7 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 RcDt Dt: [] IND RETIRED 100.00 100.00 100.00 P 02 02/12/2002 REBA MULLEN [] COM [] PTY BAKERSFIELD CITY SCHOC L ID: [] SCC DISTRICT [] IND MANAGER 100.00 100.00 100.00 P 02 Rcpt Dt: 02/12/2002 LAURA TROWBRIDGE [] COM [] PTY SIERRA SPRAY PHARMAC'~ ID: [] SCC [] IND 500,00 500.00 1000.00 P 0~ Rcpt Dr: 02/12/2002 FIREFIGHTERS' LEGISLATIVE ACTION [] COM SCC [] IND OWNER 100.00 100.00 350.00 P 0: Rcpt Dt: 02/12/2002 DON WATTENBARGER [] COM [] IND OWNER 100.00 100.00 1100,00 P 0: Rcpt Dr: 02/12/2002 PATRICK CLARK [] COM [--I SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized contributions of less than $100 ............................................ $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/A. SK-FPPC Schedule A Type or print in ink. SCHEDULE A ........... Amounts may be rounded Statement covers period Monetary Contributions Receiv ed to whole dollars. from SEE INSTRUCTIONS ON REVERSE through 18 / 78 NAME OF FILER i.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED ENTER NAME PERIOD (JAN. I - DEC. 31 ) (IF REQUIRED) RECEIVED (IF COMMITTEE, ALSO ENTER ID NUMBER) OF BUSINESS) [] IND TEACHER 200.00 249.00 249.00 P 02 Rcpt Dt: 02/12/2002 KRISLYN HUNTER [] PTY BAKERSFIELD CITY SCHO~ LS ID: [] SCC [] IND MRI TECH 50,00 591.00 591.00 P 02 Rcpt Dr: 02/12/2002 LORI NETHERT [] PTY KERN RADIOLOGY ID: [] SCC [] IND CLERK 100.00 300.00 300.00 P 02 Rcpt Dr: 02/12/2002 KARIN MANUELE [] COM [] SCC [] IND RETIRED 50.00 100.00 100.00 P Rcpt Dr: 02/12/2002 DOLLY MEADORS [] COM [] SCC [] IND ADMINISTRATOR 125.00 125.00 125.00 P Rcpt Bt: 02/12/2002 SUSAN LUNSFORD [] COM [] PTY GREENFIELD SCHOOL DIS; RI- ID: [] SCC CT SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A ........... Amounts may be rounded Statement co,~rs period Monetary Contributions Received to whole dollars. from RM SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 DATE FULL NAME, MA~LING ADDRESS CONTRIBUTOR IF AN iNDIVIDUAL, ENTER AMOUNT CUMU~TIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR Y~R TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUI RED) (IF COMMI~EE, ALSO ENTER LD NUMBER} OF BUSINESS) RCpt D~: ~ IND 100.00 100.00 100.00 P 02/12/2002 KSA GROUP ARCHITECTS ~ PTY ID: ~ SCC ~ IND 100.00 100.00 100.00 P Rcp~ Dr: 02/12/2002 KERN RIVER GOLF COURSE ~ COM ~ SCC ~ IND RETIRED 50.00 123.50 123.50 P RCpt Dr: 02/12/2002 CLARIBEL GREGOR ~ COM ~ SCC ~ IND TEACHER 100.00 100.00 100.00 P RCpt Dt: 02/12/2002 DEBRA MULLEN - GALUNGTON ~ COM ~ PTY ROSEDALE SCHOOL DIST F ICT ID: ~ SCC ~ IND SELF EMPLOYED 250.00 250.00 250.00 P RCpt Dr: 02/12/2002 CHARLES HARRIGER ~ COM ~ SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include ali Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars. from SEE INSTRUCTIONS ON REVERSE through 20 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 []iND CONSULTANT 250.00 300.00 300.00 P 02 Rcpt Dt: 02/12/2002 WALTINA HANNA [] COM [] PTY ESKEL-PORTER, LLC ID: [] SCC ['~ IND CAPTAIN 50.00 150.00 350.00 P 02 Rcpt Dt: 02112/2002 JAMES RUMMELL [] COM [] IND MANGER 50.00 125.00 125.00 P 02 Rcpt Dr: 02/12/2002 CATHY SCHMEER [] COM ETIRED 50.00 150.00 150.00 P 02 Rc~t Dt: 02/12/2002 JOAN BLACKBURN [] COM ~ PTY BAKERSFIELD CITY SCHOC L ID: ~ SCC DISTRICT ~ IND HOMEMAKER 100.00 100.00 100.00 P 02 Rcpt Dt: 02112/2002 LENA PAVLETICH ~ COM ~ PTY N/A ID: ~ SCC SUBTOTAL $ Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Pady SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Type or print in ink. SCHEDULE A ~cneou,e ~ Arno'S.ts re'ay be rounded Statement co'~rs period Monetary Contributions Receiv ed to whole dollars. from 21 / 78 through SEE INSTRUCTIONS ON REVERSE i.D. Number NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 iF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE DATE AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) RECEIVED CE COMMITTEE. ALSO ENTER ID. NUMBER) OF BUSINESS) E~IND 500.00 500.00 5 [] SCC iD: [] IND 100.00 100.00 100.00 P 02 Rcpt Dr [] SCC ID: [] IND RETIRED 25.00 149.50 149.50 P 02 Rcpt Dt: 02/12/2002 INEZ DOBBS [] COM [] IND TRAVEL AGENT 100.00 100.00 100.00 P 02 Rcpt Dt: 02/12/2002 JUDI HARDEN [] COM [] SCC ID: [] IND HOMEMAKER 250.00 250.00 250.00 P Rcpt Dr: 02/12/2002 COLLEEN BELLUE [] COM [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Pady SCC- Small Contributer Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received towhole dollars. from SEE INSTRUCTIONS ON REVERSE through 22 / 76 NAME OF FILER I.D, Number MIKE MAGGARD FOR STATE ASSEMBLY 1235722 DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN iNDIViDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOY ER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (~f COMMITTEE, ALSO ENTER ID NUMBER) CODE ' (IF SELF*EMPLOYED, ENTER NAME PERIOD (JAN. 1 * DEC. 31 ) (IF REQUIRED) OF BUSINESS) ~ IND 3000.00 3000,00 3000.00 P 02 Rcpt Dr: 02115/2002 FRIENDS OF SENATOR ROSS JOHNSON [] COM [] IND TEACHER 100.00 100.00 100,00 P 02 Rcpt Dr: 02/15/2002 KAREN SCHUETT [] COM L ID: [] SCC DISTRICT [] IND 100,00 100.00 100,00 P 02 Rcpt Dr: 02/15/2002 BONHAM & COMPANY [] COM [] PTY ID: [] SCC [] IND 6000.00 6000.00 6000.00 P 02 Rcpt Dt: 02/15/2002 CALIFORNIA PROFESSIONAL FIREFIGHERS [] COM [] SCC [] IND 3000.00 3000.00 3000,00 P 02 Rcpt Dt: 02/15/2002 BILL MORROW FOR SENATE 2002 [] COM [] PTY ID: 1234028 [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH - Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received towho~eao,ars. SEE INSTRUCTIONS ON REVERSE through, 23 / 78 NAME OF FILER I.D. Number MIKE MACGARD FOR ST ATE ASSEMBLY 1235722 DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE. ALSO ENTER I.D NUMBER) CODE * {If SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUI RED) Rcpt Dt: r~ IND HOMEMAKER 49.00 199.00 199.00 P 02 02/16/2002 JULIA STRAW [] COM [] PTY N/A ID: [] SCC [] IND VALLIT [] PTY ID: [] SCC [] IND RETIRED 24.50 149.50 149.50 P 02 Rcpt Dt: 02/16/2002 INEZ DOBBS [] PTY N/A ID: [] SCC [] IND VALLITIX, LLC [] COM [] SCC [] IND 1000.00 1000.00 1000.00 P 02 Rcpt 02/16/2002 POLITICAL ACTION FOR CLASSIFIED EMPLOY EE$ O~O, )L EMPLOY EES ASSOCIAT I~ )N ~ PTY ID: 761128 ~ SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE ,.~l,~uu,= ~ Amo-unts maybe rounded Statement covers period N A Monetary Contributions Received to whole dollars. through 24 / 78 MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 ~ [] IND 100.00 600.00 1550.00 P 02 Rcpt Dt: 02/16/2002 DR. STEVE RATTY - OPTOMETRIST INC. [] COM [] SCC ID: [] IND 3000.00 3000.00 3000.00 P 0X Rcpt Dt: 02/16/2002 ALBORZ CONSTRUCTION [] COM [] IND MANGER 49.00 549.00 549.00 P 0; Rcpt Dr: 02/16/2002 CHARLES WILLIAMS [] SCC ID: [] IND VALLITIX, LLC [] COM ID: [] IND HOMEMAKER 75.00 125.00 125.00 P 0; Rcpt Dr: 02/16/2002 IRENE LANE [] COM [] SCC ID: SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 * -FPPC Schedule A Type or print in ink. SCHEDULE ........... Amounts may be rounded Statement covers period · ;: : Monetary Contributions Received to whole dollars. ;~i~,[~[FO A~ from SEE INSTRUCTIONS ON REVERSE through 25 / 7S NAME OF FILER I.D. Number MIKE MAGGARD FOR STATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECT~ON DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE AND ZIP CODE OF CONTRIBUTOR RECEIVED (IF COMMITTEE. ALSO ENTER ID. NUMBERI CODE * IIF SEL~-EMPLOYED ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) ~IF REQUIRED) OF EUSINESS) Rcpt Dt: [~ ir,I 116/2002 LET FREEDOM RING [] COM [] PTY ID: [] SCC [] ~ND [] PTY ID: [] SCC [] IND BOQKKEEPER 112.50 112.50 112.50 P02 Rcpt Dt: 02/16/2002 KATHY MCMAHON [] COM [] PTY MAGGARD & COMPANY ID: [] SCC [] ~ND VALLITIX, LLC [] COM [] PTY ID: [] SCC [] IND EXECUTIVE 250.00 250.00 250.00 P 02 Rcpt Dr: 02/16/2002 JOSEPH MACILVAINE [] COM [] PTY PARAMOUNT ID: [] SCC SUBTOTAL $ Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ....................................................................................................... $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH - Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars. from SEE INSTRUCTIONS ON REVERSE through 26 / 78 NAME OF FILER i.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE AND ZIP CODE OF CONTRIBUTOR RECEIVED CODE * {tF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) (IF COMMITTEE, ALSO ENTER LD NUMBER) OF BUSINESS/ Rcpt Dt: [] IND MRI TECH 416.50 591.00 591.00 P O2 02/16/2002 LORI NETHERTON [] COM [] SCC [] IND VALLITIX, LLC [] COM [] IND MRI TECH 24.50 591.00 591.00 P 02 Rcpt Dt: 02/16/2002 LORI NETHERTON [] COM [] SCC [] IND VALLITIX, LLO [] COM [] SOO [] IND 200.00 200.00 2950.00 P 02 Ropt 0211612002 KYLE DARTER HOMES, IND. [] COM [] PTY ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE ~,, ~=u u,~ ~'~ Amo-~nts may be rounded Statement covers period ii~ ;IA~4RN ~lonetary Contributions Received to whole dollars. from through 27 / 78 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PER~OD (JAN. 1 - DEC. 31 ) (IF REQUIREDi RECEIVED {IF COMMITTEE, ALSO ENTER ID. NUMBER) OF BUSINESS) Rcpt Dt: [] IND ;RETIRED 100.00 149.50 149.50 P 02 02/16/200 [] SCC ID: [] IND TEACHER 49.00 249.00 249.00 P 02 Rcpt Dt: 02/16/2002 [] SCC ID: [] IND VALLITIX, LLC [] COM [] PTY ID: [] SCC [] IND ATTORNEY 100.00 100.00 100.00 P 02 Rcpt Bt: 02/16/2002 J.C. SMITH [] COM [] SCC ID: [] IND 25.00 275.00 525.00 P 02 Rcpt Bt: 02/16/2002 KERN RIDGE GROW ERS, LLC [] COM SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) ~TH- Other sTY - Political Par[y .~CC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink, SCHEDULE A MonetaryContributions Receiv ed to whole dollars. ~~ ~ SEE INSTRUCTIONS ON REVERSE through 28 / 78 NAME OF FILER I.D, Number MIKE MAGGARD FOR STATE ASSEMBLY 1235722 DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED I If COMMITTEE, ALSO ENTER I [3 NUME~ER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC 31 ) RETIRED 73.50 123.50 123.50 P02 02/16/2002 CLARIBEL GREGOR [] COM [] PTY NONE ID: [] SCC [] PTY ID: [] SCC [] IND REAL ESTATE APPRIASER 200.00 200,00 200,00 P Rcpt Dr: 02/16/2002 JERROLD FISHER [] COM [] PTY NONE ID: [] SCC [] IND FINANCIAL CONSULTANT 200.00 200.00 200.00 Rcpt Dr: 02/16/2002 CATHIE JOUGHIN [] COM [] PTY WEDBUSH MORGAN SECUI IT IE- ID: [] SCC S [] IND CPA 100.00 200.00 200.00 Rcpt Dr: 02/16/2002 DAVID NICHOLAS [] COM & BOCK ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - un/tern/zed 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 $ 'Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH - Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNEI01) FPPC Toll-Free Helpline:866//~SK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars. '~.~!~:?¢_R_~JA.,;~=. from SEE INSTRUCTIONS ON REVERSE through 29 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 [] IND RETIRED 73.50 123.50 223.50 P 02 Rcpt Dr: 02/16/2002 ARLENE HOUSE [] COM [] PTY PG&E ID: [] SCC [] IND VALLITIX, LLC [] COM [] PTY ID: [] SCC [] IND CPA 367.50 [] COM [] PTY WEIR & ASSOClAT ES ID: [] SCC [] IND VALLITIX, LLC [] PTY ID: [] SCC [] IND 1000.00 1000.00 1000.00 P 02 Rcpt Dt: 02/20/2002 CHEVRON TEXACO CORPORATION [] COM [] PTY ID: [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period d this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 .) .................... TOTAL $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE ........... Amounts may be rounded Statement covers period 460 Monetary Contributions Received to whole dollars. from M: ' SEE INSTRUCTIONS ON REVERSE through 30 / 78 NAME OF FILER i.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MA~LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. t - DEC. 31 ) (IF REQUIRED) (IF COMMITTEE, ALSO ENTER I e NUMBER) OF BUSINESS) I'--I IND 500.00 500,00 500.00 P 02 Rcpt Dr: 02/21/2002 COMMITTEE TO ELECT JOSEPH GALLIGAN [] PTY ID: 970459 [] SCC [] IND 1000.00 1000.00 2000.00 P 02 Rcpt Dr: 02/21/2002 LE BEAU THELEN, LP [] PTY ID: [] SCC [] IND HOMEMAKER 100,00 100.00 100.00 Rcpt Dt: 02/21/2002 CATHERINE WALDON [] COM [] PTY NONE ID: [] SCC [] IND 100.00 100.00 100.00 P Rcpt Dr: 02/21/2002 JIMMIE ICARDO FARMS [] COM [] PTY ID: [] SCC [] IND 1500.00 3000.00 3000.00 P Rcpt et: 02/21/2002 CALIFORNIA TEACHERS ASSN. FOR BET TLR CITI; :EI~]-I~)M [] PTY ID: 741941 [] SCC SUBTOTALS Schedule ASummary 1, Amount received this period - contributions of $100 or more, (include all Schedule A subtotals,) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC TotI-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE .... Amounts may be rounded Statement covers period Monetary Contributions Receiv ed to whole dollars. ~NI~ SEE INSTRUCTIONS ON REVERSE through 31 / 78 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THiS CALENDAR YEAR TO DATE RECEIVED (IF COMMII~EE, ALSO ENTER I.D NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN 1 - DEC. 31 ) (IF REQUIRED) OF BUSINESS) Rcpt Dr; [] IND Self-Employed 250.00 250.00 250.00 P 02 02/21/2002 [] PTY Bit Services ID: [] SCC [] IND 100.00 100.00 100.00 P 02 [] PTY ID: [] SCC [] IND 3000.00 3000.00 3000.00 P 0~: Rcpt Dt: 02/21/2002 RICO OLLER FOR SENATE [] COM [] PTY ID: 982908 [] SCC [] IND CO-OWNER 500.00 550.00 550.00 P 02 Rcpt Dr: 02/21/2002 CAROLYN SCHIMNOWSKI [] COM [] PTY NOBLE BINNS PLUMBING ID: [] SCC [] IND 1000,00 1000.00 1000.00 P 02 Rcpt Dt: 02/22/2002 PEACE OFFICERS RESEARCH ASSOCIAT ION OF ( [] PTY ID: 810830 [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Type or print in ink. SCHEDULE A Monetary Contributions Received to whole do,a,,. through 32 / 78 MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 [] 1ND 500.00 500.00 2500.00 P 02 Rcpt Bt: 02/25/2002 BIPC OF KERN COUNT Y [] COM [] SCC ID: 850169 [] IND 200.00 200.00 200.00 P 02 Rcpt Dt: 02/25/2002 MARVIN AND ADALA ST EINERT LIVING TRUST [] COM [] SCC ID: [] IND 250.00 250.00 250,00 P 0 [] SCC ID: ~ IND ACCOUTANT 1000.00 1000.00 1000.00 P 02 Rcpt Dt [] SCC ID: [] IND CAPTAIN 100.00 150.00 350.00 P 02 Rcpt Dt: 02/25/2002 JAMES RUMMELL [] COM [] SCC ENT SUBTOTALS temized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE Monetary Contributions Received to whole dollars. from MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 Rcpt Dt: [] IND 2000.00 2000.00 2000.00 P 02 02125/2002 EL TEJON DRUGS [] COM [] PTY ID: [] SCC [] IND 1000.00 2000.00 2000,00 P 02 Rcpt Dr: 02/25/2002 THE FAMILY ACTION PAC [] COM [] PTY iD: 1225424 [] SCC [] IND Executive 500.00 500.00 1000.00 P 02 Rcpt Dr: 02/25/2002 ROGER BRANDON [] SCC [] IND 500.00 500.00 500.00 P 02 Rcpt Bt: 02/25/2002 CALIFORNIA COTTON GINNERS/GR [] PTY ID: 9999999 [] SCC [] IND ADMINISTRATOR 100.00 100.00 100.00 P 02 Rcpt Dt: 02/25/2002 MICHAEL L. MAGGARD [] COM [] PTY COPENBARGER & ASSOC. ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ............................................................................................ ............ $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .................... TOTAL $ *Contributor Codes IND - Individual COM * Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Amounts maybe rounded Statement covers period Monetary Contributions Received to whole dotlars. SEE INSTRUCTIONS ON REVERSE through 34 / 78 NAME OF FILER i.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR TO DATE AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR RECEIVED CODE * (If SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) (IF COMMITTEE, ALSO ENTER ID NUMBER) OF BUSINESS) [] IND REPRESENTATIVE 100.00 [] PTY CCAPE ID: [] SCC [] IND 500.00 500.00 [] PTY ID: [] SCC [] IND CAPTAIN 100,00 100.00 100.00 P 02 Rcpt Dr: 02/25/2002 BRYAN LYNN [] OOM TMENT ID'. [] SCC [] IND DEPUTY DA 150.00 250.00 250.00 P Rcpt Bt: 02/25/2002 WILLIAM MCCARTHY [] COM [] SCC ID: [] IND FARMER 100.00 100.00 100.00 P Rcpt Dt: 02/25/2002 DOUGLAS CARTER [] COM [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitemized 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 *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNEI01) FPPC Toll-Free Helpline:866/ASK-FPPC Sched'ule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars. SEE ~NSTRUCTIONS ON REVERSE through 35 / 78 NAME OF FILER t.D, Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE AND ZIP CODE OF CONTRIBUTOR RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC 31 ) (IF REQUIRED) {IF COMMITTEE, ALSO ENTER ID NUMBER) OF BUSFNESS} [] IND RETIRED 50.00 100.00 100.00 P 02 Rcpt Dr: 02/27/2002 DOLLY MEADORS [] COM [] PTY NONE ID: [] SCC 200.00 200.00 200.00 P 02 Rcpt Bt: 02/27/2002 ALTON ENGLE [] COM [] PTY SELF EMPLOYED ID: ND Real Estate 500.00 500.00 1000.00 P 02 Rcpt Dt: 02/27/2002 Tom Caroselia [] COM [] SCC [] IND 3000.00 3000.00 3000.00 P 02 Rcpt Bt: 02/27/2002 GUN OWNERS OF CALIFORNIA [] COM [] PTY ID: 746018 [] SCC [] iND 250.00 250.00 250.00 P Rcpt Dt: 02/27/2002 FRANK J. CICONE ATTORNEY AT LAW [] COM [] PTY ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more, (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes iND - individual COM - Recipient Committee (other than PTY or SCC) OTH- Other PTY - Political Par[y SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars. SEE INSTRUCTIONS ON REVERSE through 36 / 78 MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 [] IND REPRESENTATIVE 100,00 100.00 100.00 P 02 Rcpt Dr: 02/27/2002 SUZANNE NOBLE [] COM [] SCC [] IND 500.00 500.00 1500.00 P 02 Rcpt Dr: 02/27/2002 BHA PROPERTIES, LLC [] COM [] SCC [] IND ATTORNEY 100.00 100.00 200.00 P 02 Rcpt Dt: 02/27/2002 STEPHEN BOYLE [] PTY CLIFFORD AND BROW N ID: [] SCC [] IND 500.00 600.00 1850.00 P 0'; Rcpt 02/27/2002 DR. STEVE RATTY - OPTOMETRIST INC. [] SCC [] IND 500.00 500.00 1500.00 P Rcpt Dt: 02/27/2002 NORMAL DEVELOPMENT CORP [] CQM [] PTY ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ........................................................................................................ 2. Amount received this period - unitem period, (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .................... TOTAL *Contributor Codes iND - Individual COM - Recipient Committee (other than PTY or SCC) )TH* Other ~TY - Political Party iCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC To -Free Helplin. e:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to who~e dollars. from SEE INSTRUCTIONS ON REVERSE through. 37 / 78 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 * DEC. 31 ) (IF REQUIRED) IIF COMMITTEE, ALSO ENTER ID NUMBER) OF BUSINESS) [] IND 1000.00 1000.00 1000.00 P 02 Rcpt Dr: 02/28/2002 CALIFORNIA STATE EMPLOYEES' ASSOCIATION IEf'~Ei~3'~T )N COMMITTEE [] PTY ID: 950799 [] SCC [] ~ND 1000.00 1000.00 1000.00 P 02 Rcpt Dr: 02/28/2002 NRA-POLITCAL VICTORY FUND [] CQM [] PTY ID: 053553 [] SCC [] IND 3000.00 3000.00 3000.00 P 02 Rcpt Dt: 03/01/2002 FRIENDS OF JIM BATTIN [] COM [] PTY ID: 982715 [] SCC [] IND REPRESENTATIVE 100.00 100.00 100.00 P 0;~ Rcpt Dr: 03/01/2002 PAMELA FIORINI [] COM [] PTY 32ND ASSEMBLY DISTRICT ID: [] SCC [] IND 'i500.00 3000.00 3000.00 P 02 Rcpt Dr: 03/01/2002 CALIFORNIA TEACHERS ASSN. FOR BET TER CITI; [] PTY ID: 741941 [] SCC SUBTOTAL $ Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A '~ Amounts may be rounded Statement covers period RI~I~ ~ ~ Monetary Contributions Received to whole dollars. from SEE INSTRUCTIONS ON REVERSE through. 38 / 78 NAME OF FILER LD. Number MIKE MACGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) 1000.00 [] PTY ID: 001636 [] SCC [] IND 1500.00 1500.00 25OO.OO P O2 Rcpt ID: 744675 [] SCC [] IND TEACHER 100.00 300.00 300.00 P 02 Rcpt Dr: 03/01/2002 PAUL STINE [] COM [] PTY DELANO SCHOOL DIST RIC' ID: [] SCC [] IND 1000.00 1000.00 1000.00 P 0z Rcpt Dt: 03/01/2002 FRIENDS OF BILL CAMPBELL [] COM ID: 950478 [] SCC [] IND MANGER 75.00 125.00 125.00 P Rcpt Bt: 03/01/2002 CATHY SCHMEER [] COM [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals,) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received towhole dollars. ~i, SEE INSTRUCTIONS ON REVERSE through 39 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 [] IND 500.00 500.00 500.00 P 02 Rcpt Dr: 03/01/2002 GEM CARE [] COM [] PTY ID: [] SCC [] IND 1000.00 2000.00 2000.00 P 02 Rcpt Dr: 03/04/2002 THE FAMILY ACTION PAC [] COM [] SCC [] IND [] SCC [] IND PHYISCIAN 100.00 100.00 ID: [] SCC [] IND President 250.00 250.00 250.00 P 02 Rcpt Dt: 03/08/2002 RICHARD SPENCER [] COM [ ................................... $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Party SCC- Srnall Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASI(-FPPC Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars. N]A A~N MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 Rcpt Dr: [] IND FINANCE ASSISTANT 100.00 100.00 100.00 P 02 03/08/2002 JEANNE ALLEN [] COM [] PTY STATE FARM INSURANCE ID: [] SCC [] IND 500.00 500.00 500.00 P 02 Rcpt Bt: 03/08/2002 NISEI FARMERS LEAGUE ST ATE PAC [] COM [] PTY ID: 761059 [] SCC [] IND RETIRED 100.00 100.00 100.00 P 0~ Rcpt Dr: 03/08/2002 MARY FARMER [] COM [] SCC [] IND 200.00 200.00 200.00 P 0~ Rcpt Dt: 03/08/2002 MYRON F. COOK INSURANCE COMPANY [] COM [] SCC ID: [] IND 500.00 500.00 500.00 P 0; Rcpt Bt: 03/08/2002 APOLLO GROUP, INC. [] COM [] SCC SUBTOTALS Schedule A Summary 1, Amount received this period - contributions of $100 or more. (Include ail Schedule A subtotals.) ........................................................................................................ $ 2, Amount received this period - unitemized contributions of less than $100 ............................................ $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:8661ASK-FPPC Schedule A Type or print in ink. SCHEDULE A 41 / 78 MIKE MAGGARD FOR STATE ASSEMBLY 1235722 [] IND 100.00 100.00 1100.00 P 02 Rcpt Dr: 03/08/2002 OCCIDENTAL OIL & GAS CORP [] COM [] PTY ID: [] SCC [] IND BOOKKEEPER 250.00 500.00 500.00 P 02 Rcpt Dt: 03/08/2002 BARBARA PADGETT [] COM [] SCC ID: [] IND 200.00 200.00 200.00 P 02 Rcpt Dr: 03/08/2002 [] PTY ID: [] SCC [] IND 150.00 150.00 150.00 P 02 Rcpt Dr: 03/08/2002 MCCAN CHIROPRACT lC [] SCC ID: [] IND 250.00 275.00 525.00 P 0z Rcpt Dt: 04/24/2002 KERN RIDGE GROW ERS, LLC [] COM [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include ali Schedule A subtotals.) ................................................. . (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 .) .................... TOTAL *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) ~TH- Other ~TY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01} FPPC Toll-Free Relpline:866/ASK-FPPC Type or print in ink. SCHEDULE A ~.~11t~Uu ~t~ ~-~ Amc'lints m'ay be rounded Statement covers period Monetary Contributions Received to whole dollars. ~i 42 / 78 through SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED) (tF COMMITTEE, ALSO ENTER [.O N 1000.00 1000,00 1000.00 P 02 Rcpt Dt: 04/24/2002 UFCW REGION 8 STATES COUNCIL POLITICAL ED JC~'I~I~UI ID CALIFORNIA ST ATE 0 1000.00 1000.00 P 02 Rcpt Dt: 05/24/2002 RIVERLAKES INVEST MENT COMPANY, LLC [] COM [] SCC ID: [] IND 1000.00 1000.00 1000.00 P 02 Rcpt Dr: 05/24/2002 STERLING HOMES CORP [] COM [] SCC ID: [] IND 1000.00 1000.00 1000.00 P 0z Rcpt Dt: 06/21/2002 TIM LESLIE FOR ASSEMBLY [] COM [] SCC ID: 990263 [] IND ACCOUNTANT 24191.12 24191.12 25000.00 P 02 Rcpt Dr: 06/21/2002 MIKE MAGGARD [] COM [] SCC SUBTOTAL $ 107394.62 Schedule ASummary 1, Amount received this period - contributions of $100 or more. (Include ali Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period - unitemized 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 $ *Contributor Codes IND - individual COM - Recipient Committee (other than PTY or SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toil-Free Helpline:866/ASK-FPPC Schedule B - Part 1 Loans Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY FULL NAME, STREET ADDRESS AND ZIP CODE OF LENDER {IF COMMITTEE ALSO ENTER ID. NUMBERI MiKE MAGGARD [~IND r~COMr~OTH r~PTY E~SCC TIM LESLIE FOR ASSEMBLY [--~IND [~coME~OTH r--~PTY E]SCC (a) (b) (c} IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT AMOUNT pAID OCCUPATION AND EMPLOYER BALANCE RECEIVED OR FORGIVEN (IF SELF-EMPLOYED, ENTER BEGINNING THIS THiS PERIOD THiS PERIOD* NAME OF BUSINESS) ~ PERIOD · , MAGGARD & COMPANY [] PAID 808.88 25000.00 1000.00 0.00 0.00 ACCOUNTANT ]FORGIVEN 24191.12 [~PAID ]FORGIVEN 1000.00 (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD 0.00 06~30/2002 DATE DUE 0.00 06/30/2002 (el INTEREST PAID THIS PERIOD 0.00 % RATE 0.00 0.00 % RATE 0.00 SCHEDULE B - PART 1 43 1 78 I.D. NUMBER 1235722 DATEDUE ORIGINAL AMOUNT OF LOAN 25000.00 12/31/2001 DATEINCURRED 1000.00 12/31/2001 DATEINCURRED (g) CUMULATIVE CONTRIBUTIONS TO DATE CALENDARYEAR 24191.12 $ PER ELECTION** 2500000 P 02 CALENDAR YEAR $ 1000.00 PER ELECTION** 100000 P 02 SUBTOTALS $ 0.00 $ 26000.00 $ 0.00 $ 0.~ I (Enter(e)on Schedule E, Line 3) $ o.oo Schedule B Summary 1, Loans received this period. (Total Column (b) plus unitemized loans 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. $ 26000.00 Net $ -26000.00 (may be a negative number) SCC-Small Contributor Committee I * Amounts forgiven or paid by another partyalso must be reported on Schedule A. ** f required. FPPC Form 460 (June/01) *Contributor Codes IND-Individua COM-Recipient Committee (other than PTYor SCC) OTH-Other PTY-Political Party FPPC Toll-Free Helpline:866/ASK-FPPC Schedule C Nonmonetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER MIKE MACGARD FOR STATE ASSEMBLY Statement covers period from through SCHEDULE C C*.,FO...* 460 FORM 44 / 78 I,D, Number 1235722 DATE RECEIVED RcPt Dt: 01/15/2002 RcPt Dt: 02/12/2002 Rcot Dt: 02/13/2002 RcPt Dt: 02113~2002 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMI~r EE, ALSO ENTER ID. NUMBER) INTERIM HEALTH CARE ID: WESTSIDE WASTE MANAGEMENT, INC. ID: CITY NEON SIGNS ID: CALIFORNIA RESTAURANT ASSOCIATION ID: 890231 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 350.00 CUMULATIVE TO DATE CALENDARYEAR (JAN 1-DEC 3t) 500.00 400.00 180.00 824.75 PER ELECTION TO DATE (IF REQUIRED) 500.00 P 02 400.00 P 02 180.00 P 02 824.75 P 02 Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. (Include all Schedule C subtotals.) ...................................................................................................................... $ 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ................................. $ 3. Total nonmonetary contributions received he Summary Page, Column A, Lines 4 and 10 .75 0.00 2304 ecipient Committee - (ether than PTYor Schedule C Nonmonetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SCHEDULE C °*..FOR.,* 460 FORM through 45 / 78 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 ;ONTR)BUTOR DESCRIPTION OF CODE * GOODS OR SERVICES DATE RECEIVED Rci:)t Dt: 02/15/2002 Rcpt Dt: 02/26/2002 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER ID NUMBER) BARBICH LONGCRIER HOOPER & KING ID: CALIFORNIA RESTAURANT ASSOCIATION ID: 890231 [] IND Food for fundraiser 375.06 824.75 824.75 P 02 RcDt Dt: 02/28/2002 CALIFORNIA RESTAURANT ASSOCIATION [] COM [] PTY ID: 890231 [] IND Administrative 200.00 400.00 2250.00 P 02 RcDt Dt: 06/01/2002 BARBICH LONGCRIER HOOPER & KING [] COM [] PTY ID: [] SCC Attach additional information on appropriately labeled continuation sheets, SUBTOTAL 2304.75 Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. (Include all Schedule C subtotals.) ...................................................................................................................... $ 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ................................. $ 3. Total nonmonetary contributions received this period, (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ..................... ty SCC - Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts maybe rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY Statement covers period from through SCHEDULE E 46 / 78 I,D. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc, CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events independent expenditure supporting/opposing others (e~olain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHQ phone banks POL polling and survey research POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers'salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT ' ~ literature and mailin PRT ~rint ads WEB information technolo~¥costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR iiF CO~MiTTEE' ALSO EN~iER i.D. NUMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Agent Reimbursements see SCH G 1538.60 TRACY LEACH iD: 6731 PARK WEST CIRCLE BAKERSFIFI I') C;A 933(}8 POS 68.00 POSTMASTER iD: PO BOX 5899 RAKFR.~FIELD CA 9,3388 WEB 26,95 EARTHLINKS ID: P,O, BOX 7645 AT~ ANTA GA 30357-764,~ Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (include all Schedule E subtotals.) ........................................................................................... $ 204383.80 2. Unitemized payments made this period of under $100 ................................................................................................................................. $ 330.25 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ...................................................... $ 0.00 4. Total payments made this period. (Add lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......................... TOTAL $ 204714.05 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER MiKE MAGGARD FOR ST ATE ASSEMBLY Type or print in ink, Amounts may be rounded to whole dollars. Statement covers period from through 47 / 78 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration literature and mailin PRT ~rintads WEB informationtechnoloCycosts(internet, emai~) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN3ER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Credit Card Payment 43.04 SAN JOAQUIN BANK ID: LIT 2725.00 NON-PARTiSAN CANDIDATE EVALUATION COUNC TRC $101.18 HOTEL 0.00 Sub-Vendor- BEST WESTERN INN * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 ........................................................................................... $ 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts maybe rounded to whole dollars. SCHEDULE E Statement covers period through 48 / 78 NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ba~lot fees FND fundraising events IND independent expenditure supporting/opposing others (e~olain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign w~rkers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT ' n literature and mailin PRT )dnt ads WEB information technologycosts (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COi~M ITT E E' ALSO EN~R i.D, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRC $102.71 HOTEL 0.00 Sub-Vendor- BEST WESTERN INN OFC 328.92 PACIFIC BELL Agent Reimbursements see SCH G 1727.85 TRACY LEACH * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER M~KE MAGGARD FOR ST ATE ASSEMBLY Type or print in ink, Amounts may be rounded to whole dollars. Statement covers period from through 49/78 I.D. NUMBER 1235722 SCHEDULE E 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 surveyresearch TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (e)clain)* POS postage, deliveryand messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT literature and mailinc PRT rint ads WEB information technology costs (internet, email/ NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN~R CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CMP 755.42 B & B PRINTING ID: OFC 17.14 PACIFIC BELL ID: POS 340.00 PQSTMASTER ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 4 SK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period from through 50/78 LD. NUMBER 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FNO fundraising events IND independent expenditure supporting/opposing others (e~plain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRQ professional services (legal, accounting) RAD radio aidime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration PRT ,dnt ads WEB information technology/costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN~ER i.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CNS 2500.00 THE JUSTIN COMPANY ID: LIT 1000.00 NATIONAL TAX LIMITATION PAC ID: 596006 LIT 3080.00 TEAM CALIFORNIA ID: 598036 * Payt-nents that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAl. $ Schedule E Summary 1. Payments made this period of $100 or more. (includ ............................................................. $ 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 $ FPPC Form 460 (June/01) FPPC Toll.Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period from through 51/78 I.D. NUMBER 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consuttants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~clain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks PQL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration LiT campai~)n literature and mailings PRT print ads WEB information technology, costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR {iF C O~MiTTE E' ALSO EN~R i,D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRO 3500.00 R & D INFORMATION ID: POS 306.00 POSTMASTER FND 536.70 TC PRINTING * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Paym l 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period from SEE INSTRUCTtONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 52/78 I.D. NUMBER 1235722 SCHEDULE F CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundrais~ng events IND independent expenditure supporting/opposing others (explain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign v~rkers' salaries TEL t,v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT ~rint ads NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO EN3ER I.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAiD POS 263.32 CLEVELAND MAILING SERVICES ID: TEL ID: LIT ID: 596006 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 53 / 78 NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e:,clain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHQ phone banks POL polling and surveyresearch POS postage, deliveryand messenger servmes PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign v~rkers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailincjs PRT print ads WEB information technolo~¥costs (internet, email/ NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COM/~JTTJ~E, ALSO EN~R I.D. N U~/~JE[{ ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Credit Card Payment 5158.95 SAN JOAQUIN BANK ID: WEB 26.95 EARTHLINKS ID: RAD 1600.00 KLOA RADIO ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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. (A e Summary Page, Column A, Line 6.) .......................... TOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 54/78 I.DNUMBER 1235722 SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technolog¥costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF CO~M ITT E E, ALSO EN~R I.D, NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RAD 3024.00 BUCK OWENS PRODUCTION COMPANY, INC. ID: FND 1000.00 CSUB ATHLETICS ID: CMP 184.32 MINUTE MAN PRESS ID: are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..................................................................... de 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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 55 / 76 NAME OF FILER LD. NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~olain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration LIT campaigntiteratureandmailin~s PRT printads WEB informationtechnolog¥costs(internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO ENTER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT P LIT 2772.00 TAXFIGHTERS VOTING GUIDE ID: TEL 10000.00 TARGET ENTERPRISES ID: Agent Reimbursements see SCH G 1713.58 TRACY LEACH ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 56 / 78 IDNUMBER 1235722 SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio air~ime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR {iF COMMITTEE, ALSO ENTER i.D. NUMEER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Agent Reimbursements see SCH G 13335.47 THE JUSTIN COMPANY ID: 1130 ROBERTSON WAY SAC, RAMENTO ¢,,A LIT 106.89 WENDY WARFIELD & ASSOCIAT ES ID: 921 11TH STREET, STE 110 SACRAMENTO CA 95814 CMP 620.88 CITY NEON SIGNS ID: 4020 ROSEDALE HIGHW AY BAKERSFIE[ F~ CA 93308 * Payments that are contributions or independent expenditures must also be summarized on Schedule D, SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (include all Schedule E subtotals.) ...........................................................................................$ 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 57/78 I.D. NUMBER 1235722 SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* crc civic donations FIL candidate filing/ballot fees FNO fundraising events IND independent expenditure supporting/opposing others (e~plain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology/costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COI/&Ii/TE£, ALSO EN~ER i.D NUi~iER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAiD TEL 25000.00 TARGET ENTERPRISES ID: CMP 120.00 ZDESIGN ID: WEB $100.00 0.00 Sub-Vendor - DIRECT FILE ID: or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................................... 2. Unitem ................................................................................................................................. 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: FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTiONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through 58/78 I.D, NUMBER 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* crc civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~plain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio aidrime and production costs RFD retumed contributions SAL campaign w~rkers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travet, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailin~)s PRT pdntads WEB informationtechnolog)'costs(internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR {iF COMMITTEE, ALSO ENTER i.D. NUM~ERi CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CMP ;4899.00 0.00 Sub-Vendor - GWENNIES ID: CMP ;159.95 0.00 Sub-Vendor- WEB 26.95 EARTHLINKS * Payments that are contributions or independent expenditures must also be summarized on Schedule D. E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...........................................................................................$ 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period ~i~A ~i/~i:~ through 59 / 78 NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY LD, NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations candidate §ling/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable air[line and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LiT campai~nliteratureandmaiIings PRT printads WEB informationtechnolo9¥costs(internet, email/ NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN~R LO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OFC 726.79 PG&E ID: BOX 997300 SACRAMENTO CA 9fi899-73~}0 CMP 108.29 META INFORMATION SERVICES, INC. ID: 1819 K STREET, SUITE 200 SACRAMENT© CA 95814 FND 1575.00 ULTIMATE AUDIO, INC. ID: 9867 NORTH CHANCE FRESNO CA 93720 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...........................................................................................$ 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 60 / 78 NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e:,clain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks PQL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign w~rkers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campai~nliteratureandmailin~s PRT printads WEB informationtechnolo~,costs(internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (~F COM&iiTTEE, ALSO EN~R i.D. NU~ER) CODE OR DESCRIPT~ON OF PAYMENT AMOUNT PAID FND 1875.00 INNOVATED CONCERT LIGHTING ID: 200 KENTUCKY STREET BAKERSFIELD CA 93,305 FND 4395.00 CSUB ATHLETICS ID: 9001 STOCKDALE HIGHWAY BAKERSFIFI F) CA 9330,9 FND 800.00 RICK STEVENS ID: 11306 COTNER BAKERSFIELD CA 93312 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E through 61 / 78 NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY LD. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events independent expenditure supporting/opposing others (e~lain)' LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers'salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, email/ NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO ENTER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAiD FND 258.95 VALLITIX, LLC ID: 1412 17TH BAKERSFIELD CA 93301 RFD 100.00 EDWARD VELASQUEZ ID: 7912 CORTE NOBLEZA RAKFRRFIFI [3 CA ~R309 TEL 15500.00 TARGET ENTERPRISES ID: 16501 VENTURA BLVS STE 515 ENCINO CA 91436 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink, Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 62 / 78 NAME Of FILER LD. NUMBER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure suppoding/opposing others (e~)lain)* LEG legal defense MBR member communications MTG meetings and appearances QFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cabte airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campai~nliteratureandmailin~s PRT pdntads WEB informationtechnolo~/costs(intemet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (if COMMITTEE, ALSO EN"i~R i,D~ NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID POS 136.00 POSTMASTER ID: WEB 26.95 EARTHLINKS ID: CMP 160.30 META INFORMATION SERVICES, INC. ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 thi ines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .......................... TOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTiONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E through 63 / 78 NAME OF FILER MiKE MAGGARD FOR STATE ASSEMBLY ID. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetanJ)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~plain)* LEG legal defense MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LiT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN3~R i.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Agent Reimbursements see SCH G 1541.26 THE JUSTIN COMPANY ID: CMP 98.46 HALL LETTER SHOP ID: CMP 9075.00 MAHONEY STRIMPLE GONCHARENKO LLC ID: NFW YQRK t are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 FPPC Form 460 (June/01) FPPC Toil-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Statement co,,~rs period from through 64/78 LO. NUMBER 1235722 SCHEDULE E CMP campaign paraphernaiia/m~sc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e;,plain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technolog¥costs (internet. email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN'f~R i.D. N[JM~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Agent Reimbursements see SCH G 1938.88 TRACY LEACH ID: 6731 PARK WEST CIRCLE BAKERSFIELD CA 93308 TEl_ 18000.00 THE JUSTIN COMPANY ID: 1130 ROBERTSON WAY SACRAMENTO CA 95818 TEL 37000.00 THE JUSTIN COMPANY ID: 1130 ROBERTSON WAY SAC, RAMFNT C) CA 95818 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY Type or print in ink. Amounts maybe rounded to whole dollars. SCHEDULE E Statement covers period ~/~*, ;/Aii~ from through 65 / 78 I.D. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign v~rkers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration LIT campaign literature and mailinqs PRT print ads WEB information technolog¥costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN'(~R i.D. N UMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RAD 400.00 QAB MEDIA ID: PRT ID: RAD ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. yments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 66 / 78 NAME OF FILER I.D NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure suppoiling/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable air~ime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE. ALSO ENTER iD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CMP ID: Agent Reimbursements see SCH G ID: FND ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (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 FPPC Form 460 (June/01) FPPC Tog-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars, Statement covers period from SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E 67 / 78 CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (e~plain nonmonetary)* CVC civic donations FIL candidate filing/bafiot fees FND fundraising events IND independent expenditure supporting/opposing others (e:,clain)* LEG legal defense MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and survey research POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign w~rkers' sataries TEL t.v. or cable air[line and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailinqs PRT print ads WEB information technolo~¥costs (internet, emafi) NAME AND ADDRESS OF PAYEE OR CREDITOR IIF COMMSTTEE, ALSO ENTER I.O, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Credit 1600.42 SAN JOAQUIN BANK ID: LIT $53 0.00 Sub-Vendor - HALL LETTER SHOP ID: WEB $1 0.00 Sub-Vendor- DIRECT FILE ID: Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars, Statement covers period from SEE INSTRUCTIONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 68/78 I.D. NUMBER 1235722 SCHEDULE E CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG lega~ defense MBR member communications MTG meetings and appearances QFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign v~rkem'salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailinc~s PRT pdnt ads WEB information technolo~¥costs (intemet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO ENTER i,O, NUM,~ER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FND $268.29 0.00 Sub-Vendor- SMART N FINAL ID: FND $40.72 0.00 Sub-Vendor - SMART N FINAL FND $-50.30 0,00 Sub-Vendor - SMART N FINAL * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ................................................... zed 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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK.FPPC Schedule E Payments Made Type or print in ink. Amounts maybe rounded to whole dollars. SEEINSTRUCTIONS ON REVERSE NAME OF FILER MiKE MAGGARD FOR STATE ASSEMBLY Statement covers period from through SCHEDULE E 69/78 I.D. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~plain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services {legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign w~rkers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technolog¥costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR IIF C Oi¢~ITTEE, ALSO ENTER I,D. NUMI!IER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRC $102.60 HOTEL 0.00 Sub-Vendor- BEST WESTERN INN ID: 1100 H STREET ∾RAMFNT O CA 95814 OFC $214.50 0.00 Sub-Vendor - WATTENBARGER DO-IT-CENTER ID: 1616 N. CHESTER AVENUE B~KFR,~FIELD CA 93308 TRC $84.70 HOTEL 0.00 Sub-Vendor - CARRIAGE INN ID: 901 N. CHINA LAKE BLVD RIDGECREST CA 92,555 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period ~i~!~;~i~N through 70 / 78 NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY I.D. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (e~alain nonmonetary)* crc civic donations F[L candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer bet~,~en committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technolo~¥costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN~[R i.D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRC $84.70 HOTEL 0.00 Sub-Vendor - CARRIAGE INN ID: LIT 3070.69 THE JUSTIN COMPANY ID: OFC 174.22 AMERICAN AGENCIES ID: * Payments that res must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................................... 2. Unitemized payments ....................................................................................................................... 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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:8661ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through 71 / 78 I,D. NUMBER 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc, CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~31ain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, deliveryand messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration LiT campaign literature and mailings PRT print ads WEB information technologycosts (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO EN~R i,D, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OFC 278.04 AT & T Credit Card Payment 339.69 SAN JOAQUIN BANK WEB $100.00 0.00 Sub-Vendor- DIRECT FILE * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 72 / 78 NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E 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 wgrkers' salaries CVC civic donations PET petition circulating TEL t.v. or cable air[line and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and surveyresearch nd meals 1ND independent expenditure supporting/opposing others (e~lain)* POS postage, deliveryand messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense sional services (legal, accounting) VOT voter registration LiT campaign literature and maiiin§s PRT print ads WEB information technologycosts (in AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO ENTER i.{). NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PA[D TRC ;123.58 HOTEL 0.00 Sub-Vendor - BEST WESTERN INN ID: Credit Card Payment 150.79 SAN JOAQUIN BANK ID: OFC 872.24 PG&E iD: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ f FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK*FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF F~LER MIKE MAGGARD FOR STATE ASSEMBLY Type or print in ink, Amounts maybe roueded to whole dollars. Statement covers period from through 73/78 I.D, NUMBER 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e:clain)* LEG lega{ defense MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor rOT voter registration LIT campaign literature and mailings PRT print ads WEB information technolog¥costs (internet, email/ NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE, ALSO ENTER i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WEB 24.95 EARTHLINKS ID: WEB $100.00 0.00 ID: LIT 431.00 NYG ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) .................................................. 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER i.D. NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Statement covers period through 74 / 78 CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate flling/bal~ot fees FND fundraising events independent expenditure supporting/opposing others (e:clain)* LEG legal defense MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and survey research POS postage, delivew and messenger serv*ces PRO professional services (legal, accounting) RAD radio air[ime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spousetravel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technolog¥costs (internet, email/ NAME AND ADDRESS OF PAYEE OR CREDITOR (iF c OM~,41T?EE' ALSO E N *(1ER i.D. NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CMP 214.35 META INFORMATION SERVICES, INC. ID: 1819 K STREET, SUITE 200 ,gACRAMFNT O CA 95814 LIT 353.41 CAL IMAGES iD: 1133 SUNRISE PARK DRIVE RANCHO CORDOVA CA 95742-6532 LIT 2664.53 WENDY WARFIELD & ASSOCIAT ES ID: 921 11TH STREET, STE 110 RACRAMFNTO CA 95814 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E Statement covers period ~?~1~ ~ · ,, ~-~'rou"~' 75 / 78 NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY I.D. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphernalia/misc, MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneta~/)* 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 surveyresearch TRS staff/spousetravel, lodging, and meals IND [ndependentexpendituresupporting/opposingothers(e~lain)* POS postage, deliveryandmessengerser~ices TSF transfer between committees ofthe 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, email) NAME AND ADDRESS OF PAYEE OR CREDITOR iiF COM~iiTTEE~ ALSO ENTER i.D NursER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 200.00 SAN JOAQUIN BANK ID: 0.00 Sub-Vendor- DIRECT FILE ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 204383.80 Schedule E Summary 1. Payments made this period of $100 or more. (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 FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC .Sch.edule G Payments Made by an Agent or Independent Contractor (on Behalf of T his Committee) Type or print in ink. Amounts may be rounded to whole dollars. Statement co,~rs period from SCHEDULE G o...Fo..,.Fo.. 460 SEE INSTRUCTIONS ON REVERSE through 76 / 78 NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR STATE ASSEMBLY 1235722 NAME OF AGENT OR INDEPENDENT CONTRACTOR TRACY LEACH CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate flling/baJlot fees FND fundraising events IND independent expenditure supporting/opposing others (e)clain)* LEG legal defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT pdnt ads RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, email) · Payments that are contributions o ures mu NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT CNS 1500.00 TRACY LEACH ID: CNS 1500.00 TRACY LEACH ID: CNS 1500.00 TRACY LEACH ID: CNS 1500.00 TRACY LEACH ID: CNS 1500.00 TRACY LEACH Attach additional information on appropriately labeled continuation sheets. TOTAL* 7500.00 * Do no~ transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (June/01) independent contractor as reported on Schedule E FPPC Toll-Free Helpline:866/ASK-FPPC .Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of T his Committee) Type or print in ink. Amounts may be rounded to whole dollars, SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MACGARD FOR STATE ASSEMBLY Statement co.rs period from through SCHEDULE G 460 FORM 77/78 ID. NUMBER 1235722 NAME OF AGENT OR INDEPENDENT CONTRACTOR THE JUSTIN COMPANY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~plain)* LEG legaJ defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances CFC office expenses PET petition circulating PHC phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads RAD radio aidime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration WEB information technology costs (intemet, email) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LIT 5963.00 VALLEY PRESS ID: LIT 000.00 NYGREN & COMPANY, INC. ID: LIT 000.00 META INFORMATION SERVICES, INC. ID: CMP COMPANY ID: TEL RDING ID: Attach additional information on appropriately labeled continuation TOTAL* 14645.47 * Do not transf er to any other schedute or to the Summary Page, This total may not equat the amount paid to the agent or FPPC Form 460 (June/01) independent contractor as reported on Schedule E FPPC Toll-Free Helpline:866/ASK-FPPC Schedule I Miscellaneous Increases to Cash SEEtNSTRUCTIONS ON REVERSE Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period from through SCHEDULE 78/78 NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OE RECEIVED (~F COMMITTEE, ALSO ENTER I,D. NUMBER} DESCRIPTION OF RECEI PT INCREASE TO CASH Root Dt: ID: EIMBURSTMENT FOR FUNDRAISER 355.80 04/24/2002 RICK STEVENS ENTERTAINMENT RcPt Dt: ID: REIMBURST MENT FOR FUNDRAISER 875.78 05/16/2002 CSUB Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1231.58 Schedule I Summary 1. Increases to cash of $100 or more this period ...................................................................................................................................... $ 2. Unitemized increases to cash under $100 this period .......................................................................................................... . (Schedule H, Column (e).) ............................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ....................................... ........................ TOTAL $ 1231.58 R? .~.~ 1R14 13 FPPO Form 460 (June/01} FPP(;: Toll-Free Helpline:866/ASK-FPPC