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HomeMy WebLinkAboutBPFL 246 PREELECT17(1)Recipient Committee Campaign Statement Cover Page (G Bremer Code Sections 84200A4216.5) SEE INSTRUCTIONS ON REVERSE statement covers period Date of election If apWt'gl y 17 (Month, Day, Ye #(.III 28 A" 10: 44 Page of from 01/01/2017 Far Oficial USe Onry through 04/22/2017 1 06/06/2017 1 1. Type of Recipient Committee: AB Oemmlftwa- complete Pan 1, Z. 3, and 4. 2. Type of Stfifinent: '41 ❑ Officeholder Candidate Contmlletl Committee ❑ primariy Formed Ballot Measure O Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee ❑ Semiannual SM1Ament E] Special Oddli Report Q Recall 0Controlled ❑ Termination Statement Supplemental Preelection Macommove PMbt Q Sponsored (Also fle a Fonn 410 Termination) Statement -Attach Farm 495 lNm Comowe Fw51 ❑ Amendment (Explain below) General Purpose Committee ® Sponsored ❑ Pdmadly Forum Caneidatel Q Small COntributorCOmmittee Oficeholtlar, CDmminee Q Political PadylCentral Committee Mrs"'amen n>) 3. Committee Information Bakersfield Professional Firefighters Local 246 PAC STREET ADDRESS (NO i.0. BOX) MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR PO. BOX Treasurer(s) Kyle liner MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY Josh Yates OPTIONAL: FAX l E -MAIL ADDRESS OPTIONAL. FAX I EMAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is "a and correct. APR 2 7 2017 / Executed on Oaa By—�9 slBneLndT�eefumaPaeleWlTrwvd Executed On APR 2 7 2017 By �T g YrgOamYl]a. .sltleMwwnFropawnwRwp WkgrRe,dSWrs+ Execute On Exammed on By SlpnewredvadYgpiminnar .cenmmro . abn NawnPmpmen By sgm.1cXxwavoisdmwv r.GwakAM.sb2MUauel ' m0.vem FPPC Form 480 (JaN2016) FPPC Advice: adviceWppc.ce.gov (ss812]"n2) we w.fppcUni Iwww.matNle.com Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Li.tanyconummuss not included in this statement that are controlled by you or am primarily formed to receive contributions or make expenditures on behaff of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO P O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME LD. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Page 2 of 17 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION [_]SUPPORT F OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(.) or candidate /s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD O SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT 0 OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan120e) FPPC Advice: advice@fppc.ca.gov (86612753772) www.fppc.ca.pov Campaign Disclosure Statement Amounts may be rounded Statement covers period Summary Page to whole dollars. from 21/01/2017 NAME OF FILER through 24/22/2017 Page 3 of 16 D. NUMBER Bakersfield Professional Firefighteze local 246 PAC 12. Beginning Cash Balance ....................... rm.ms summary rage, Line 16 $ 49, 038.21 1 821955 schedufe E. Line $ 24 902.91 Coluni $ 24 900.91 Column 8 Calendar Year Summary for Candidates Contributions Received 3,502.06 0.00 TOTALTHS PERIee 0.00 ` ALENDARYEA Running in Both the State Primary and Add Limes 6.7 $ 24,922.91 (FROMAVACHED SCHEDmas $ 24,900.91 TO TOOArea 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 - 153.97 0.00 General Elections 1. Monetary Contributions ............... .. ... .... ....... ........ ... still A, one s $ 0.20 $ 0.00 11. TOTAL EXPENDITURES MADE .... ............................Add Lmesa.s. to $ 24,746.94 $ 24,900.91 111 rM1rougM1 6192 ]ry to Dale 2. Loans Received ...................... ............................_ - schedue s. Linea 0.20 0.00 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lmvs l +2 $ 0.00 $ 0.00 20. Contributions Received $ $ 4. Nonmonetary Contributions... .._._ .......................... schedufe C. Lme3 0.00 0.00 21, Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ....... .................... Add Lines 3.4 $ 0.00 $ 0.00 Made $ $ Expenditures Made 12. Beginning Cash Balance ....................... rm.ms summary rage, Line 16 $ 49, 038.21 6. Payments Made ....... ................ ............................... schedufe E. Line $ 24 902.91 0.20 $ 24 900.91 7. Loans Made .......... ................... ............................... schedue B. Linea 3,502.06 0.00 0.00 Cdumn A, Lme a above 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Limes 6.7 $ 24,922.91 16. ENDING CASH BALANCE .......... Add ones $ 24,900.91 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 - 153.97 0.00 10. Nonmonetary Adjustment ........... ............................... Schedule C Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE .... ............................Add Lmesa.s. to $ 24,746.94 $ 24,900.91 Current Cash Statement 12. Beginning Cash Balance ....................... rm.ms summary rage, Line 16 $ 49, 038.21 13, Cash Receipts .................... ............................... Cdumn A, one 3 above 0.20 14. Miscellaneous Increases to Cash ........................_ - Sohedu(e 1, Lme4 3,502.06 15. Cash Payments ................... ............................... Cdumn A, Lme a above 241922.91 16. ENDING CASH BALANCE .......... Add ones 12. 13. 14, men ,vbtravf Line 15 $ 27, 630.36 If this is a termination statement, Line 16 must be zem. 17. LOAN GUARANTEES RECEIVED ........................... sonodwe B. ran 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see msnac6ons en reverse $ 2.00 19. Outstanding Debts ......................... Add one 2. Line 9 in Column B above $ 0.00 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (rf any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made - (estioxim a Wit Exoeneaun Limit) Date of Election Total to Date (mm/ddlyy) 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (JaN2016) FPPC Advice: advim@fppe.ca.gov (8661275 -3772) www.f tec.ca.rlov Schedule D SCHEDU E D Summary of txpendltures Statement covers period Supporting/Opposing Other Amounts may be rounded to whole dollars. fr 01/01/2017 Candidates, Measures and Committees °m SEE INSTRUCTIONS ON REVERSE through 04/22/2017 7PER NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC NAME OF CANDIDATE, OFFICE, AND DISTRICT OR DESCRIPTION CUMULATIV DATE TYPE OF PAYMENT AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, nEREOUIRI O) PERIOD OR COMMITTEE DAN. t -DEC. 11) (IF REQUIRED) 04/06/2019 Andrae Gonzales Contribution received 100.00 100.00 City Council Member O Monetary through intermediary Tim City of Bakersfield, Ward 2 Contribution Ortiz E] Nonmonetary Contribution Independent ❑ Suppod ❑ Oppose Expenditure 03/1]/201) Ryan Name ❑x Monetary 5,000.00 5,000,00 City Council Member City of Bakersfield, Ward 5 Contribution E] Nonmonetary Contribution F] Independent © Support ❑ OppOSe Expenditure Monetary Contribution E] Nonmonetary Canhibution E] Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ s, loo. oo Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ............ ............................... $ s. 100.00 2. Unitemized contributions and independent expenditures made this period of under $100.... ...... ......... .............. ............. .............. $ 0. DD 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ s, 100.00 wlew.neffrle.cont FPPC Form 460 (Jard2016) FPPC Advice: advice)@fpFC.ca.gov (666 127"772) www.fPPc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded to whole dollars. covers from 01/61/2017 through 04/22/2017 I page 5 of 17 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 821955 CW campaign paraphemalia/misc. MUR member communications RAD radio aidime and production costs CNS campaign consultants NITS meetings and appearances RFD returned contributions CM contribution (explain nonmonetary)' DEC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv. or cable aidime and production costs FIL candidate fling /ballot fees PFO phone banks TRC candidate travel, lodging, and meals FED fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings RRr print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE are contributions or Independent it COMMITTEE ALSO Emmaro. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Firefighter. Relief Association OFC Schedule D. 250.00 Bakersfield Professional Firefighters IAFF Local 246 ReluburSement of Deposit in Error 3,500.00 Firefighters First Credit Union (visa) Event Supplies 353.74 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,103.74 Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtot als.) ................................................................................ ..............................$ 24,900.91 2. Unitemized payments made this period of under $ 100 ........................................................................................................... ............................... $ 0.00 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (a).) 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 $ 24, 900.91 FPPC Form 460 (JarJ2018( FPPC Toll -Free Helpllne: 866/ASK -FPPC (8661275-3772) www.fppe.ca,aov Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded to whole dollars. Statement covers Period from 01/01/2019 through 04/22/2019 Page 6 of 19 1.0. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR member communications RAO radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CM contribution (explain nonmontol OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv or cable entire ire antl production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals NU independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PFD professional services (legal, accounting) VOT voter registration LH campaign literature and mailings Pi print ads VVEB information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID pc comanrss nrso surea n, auuasa) Firefighters First Credit Union (visa) FCC 3,616.55 Firefighters First Credit Union (Visa) Al 30.80 Firefighters First Credit union (visa) MTO 90.48 Firefighters First Credit Union (Visa) Ml 25.38 Firefighters First Credit Union (Visa) Travel Expenses 50.00 Payments that are contributions, or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,795.21 FPPC Form 460 (JarJ2016) FPPC Toll -Free Helpless: 888/ASK -FPPC (88812753772) Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded to whole dollars. from 01/01/2019 through 04 I Page 7 of 17 1.0. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Civil campaign parspherre almisc. Ml membercommuniodions BAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RED returned contributions CTB contribution (explain Embarrassing' EXEC 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 ETD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidandsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO ENTER I O.NUMBER) Firefighters First Credit Union (Visa) MTG 27.31 Firefighters First Credit Union (visa) OFC 158.89 Firefighters First Credit Union (Visa) POS 70.00 Firefighters First Credit Union (Vita) OFC 73.50 Firefighters First Credit Union (Visa) OFC 1,061.09 " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,390.79 FPPC Form 660 (JaN2016) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Total 246 PAC Amounts may be rounded to whole dollars. Statement covers periotl from 01/01/2017 through 04/22/2012 SCHEDULE Page 8 of 17 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign pamphemalia/mise. NOR member communications RAp radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneta if' DEC 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 TEE candidate travel, lodging, and meals END fundraising events ROL polling and survey research TIES stall /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explaill POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE n eEF E uu) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Firefighters First Credit Union (Visa) Firefighters First Credit Union (visa) Firefighters First Credit Union (Visa) Firefighters First Credit Union (visa) Firefighters First Credit Union (Visa) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,690.62 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 888IASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 01/01/2017 HakereEield Profeeaional Firefighters Local 246 PAC through 04/22/2017 of Pa g e 9 19 I. D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalialmisc. V6R member communications BAD radio airtime and production costs CNS campaign consultants MITI meetings and appearances RED returned contributions CM contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL tv, or cable airtime and production costs FIL candidate filing /ballot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events ROL polling and survey research TIPS staff /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. NUMBER) ALSO ENTER I D . Firefighters First Credit Union (visa) MTG 69.57 Firefighters First Credit Union (Visa) OFC 98.94 Olson Hagel & Fishl LLP PRO 549.89 Olson Bagel & Fishburn, LLP PRO 3,263.39 Olson Hagel & Fiehhurn, LLP PRO 2,694.74 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 6,676.53 FPPC Form 680 (Jan12016) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612768TT2) Schedule E (Continuation Sheet) Payments Made Bakersfield Professional Firefighters Local 246 PAC Amounts may be rounded towhole dollars. from 01/01/2019 through 04/22/2019 Page 10 of 19 I. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ObP Campaign pamphemalia /misc. MaFZ member communications RAD radio airtime and production costs ENS campaign consultants WS meetings and appearances RFD returned contributions CTa Contribution (explain nonmonetary)' OFC office expenses SAL campaign warkers' salaries CVC civic donations PET petition circulating TEL tv. or Cable airtime and production costs FIL candidate flinglballol fees PHO phone banks TRC Candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals PD independent expenditure supposing /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LH Campaign Itterature and mailings PFT pnnl ads WED information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, N m ENTER I,O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Oleon Hagel & Fishburn, LLP PRO Tim Ortiz CTB Intermediary for contribution to Andrae Gonzales for 100.00 Ryan Nance for City Council 2017 (IDp 1387082) CTB Payments that are contributions or independent expenditures must also be summarized on SchecI le D. SUBTOTAL$ 6,244.02 FPPC Fonn 460 (Jan/2016) FPPC Toll -Free Helpline: 666 /ASK -FPPC (866I2M3772) Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 01/01/2017 through 04/22/2017 SCHEDULEF Page 11 of 17 LD NUMBER Bakersfield Professional Firefighters Local 246 PAC 1 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /miso. NER member communications RAD radio airtime and production Costs CNS campaign consultants MITI 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 tees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals PO independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings Air print ads AFB information technology Costs (interne(, a -mail) • Payments that am contributions or independent expenditures must also be 66 SUBTOTALS $ 126. 0.00 . summarized on Schedule D. $ $ 126 66$ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .................... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .................................................................................... ............................... INCURRED TOTALS $ 0.00 PAID TOTALS $ 153.97 ..... NET $ - 153.97 May be a nessee number FPPC Form 460 (Janl2o18) FPPC Toll -Free Helplina: 888IASK -FPPC (8661275 -3772) la) (b) Ic) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE ALSO ENTER m. NUUeEeI DESCRIPTION OF PAYMENT BALANCEBEGINNING THIS PERIOD THISPERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Firefighters First Credit Union (Visa) MTG 30.80 0.00 30.80 Firefighters First Credit Union (visa) MTG 25.38 0.00 25.38 0.00 Firefighters First Credit Union (Visa) MTG 70.48 0.00 70.48 • Payments that am contributions or independent expenditures must also be 66 SUBTOTALS $ 126. 0.00 . summarized on Schedule D. $ $ 126 66$ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ....................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .................... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .................................................................................... ............................... INCURRED TOTALS $ 0.00 PAID TOTALS $ 153.97 ..... NET $ - 153.97 May be a nessee number FPPC Form 460 (Janl2o18) FPPC Toll -Free Helplina: 888IASK -FPPC (8661275 -3772) Schedule F CODEOR DESCRIPTION OF PAYMENT lal OUTSTANDING BALANCEBEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD k) AMOUNTPAID THIS PERIOD 1AU. aseaar au El (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SCHEDULEF(CONI FTC 27,31 0.00 (Continuation Sheet) Accrued Expenses (Unpaid Bills) 0.00 Amounts may be rounded to whole dollars. Statemertcoverspadod from 01/01/2017 J e / through 04/22/2017 page 12 or 10 NAME OF FILER LD. NUMBER Bakersfield Professional Firefighters Local 246 PAC 621955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign paraphernalia /mist. MISR member communications RAD radio airtime and production costs CNS campaign consultants MUG meetings and appearances RFD returned contributions CTB contribution (explain nonmonettI OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and producton costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research THE staff /spouse travel, lodging, and meals I D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidatelsponsor LEG legal defense PFm professional services (legal, accounting) VOT voter registration Lff campaign literature and mailings Pi print ads WEB information technology costs (Internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR pr caernmEE ALSO Erarse m. aUNeae) CODEOR DESCRIPTION OF PAYMENT lal OUTSTANDING BALANCEBEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD k) AMOUNTPAID THIS PERIOD 1AU. aseaar au El (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Firefighters First Credit Union (Visa) FTC 27,31 0.00 27.31 0.00 SUBTOTALS$ 27.31$ o.00$ 27.31$ o.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275-3772) — ho— m nnv Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers Period Contractor (on Behalf of This Committee) towholedollars. from 01/01/2017 Local 246 PAC First Credit Union through 04/22/2017 I Page 1_ ofd 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIvP campaign paraphernalnumisc. MEIR member communications RAD radio aimme and production costs CNS campaign consultants WG meetings and appearances RED returned contributions CTS contribution (explain nonmonstery)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TE t.v, or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL telling and survey research TIES staff /spouse travel, lodging, and meals W independent expenditure suppoding /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT Arm ads WED information technology costs (Internet, e-mail) "Payments that am contributions or independent expenditures must also be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER mNUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Amazon.Com OFC 399.80 Coact. OFC 158.89 Empress Tavern TR8 304.39 Enterprise Rent A Car Travel Expenses 387.41 Attach additional intormation on appropriately labeled continuation sheets. TOTAL' $ 1,250.49 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount pad to the agent or independent contractor as reported on Schedule E. FPPC Form 488 (Jan12018) FPPC Advice: advice@fppc.ca.gov(866 /275 -1772) www.fppc.ca.pov Schedule G (Continuation Sheet) (IF COMMIFFEE ALSO Surla I O. Fm.Hm( CODE OR DESORPTION OF PAYMENT Payments Made by an Agent or Independent Home Depot Amounts may be rounded Event Supplies SCHEDULE G(CONT.; Statement covers Period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2017 . ' • 1 Hyatt Sacramento . SEE INSTRUCTIONS ON REVERSE Attach additional information on appropriately labeled continuation sheets. TOTAL• E 2, 006 49 Do not transfer to any other schedule w to the Summary Page. This total may not equal the amount paid to the agent OF independent contractor as reported on Schedule E. FPPC Form 060 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (86612753772) www.fopc.ca.pov Schedule G (Continuation Sheet) IF COMMITTEE. ALSO ENTER rD. Nu.ml CODE OR DESCRIPTION OF PAYMENT Payments Made by an Agent or Independent Station 16 Amounts may be rounded SCHEDULE G (CON T; Statement cowers period Contractor (on Behalf of This Committee) to whole dollars. 128.69 01 /01/2019 • 1 from .• SEE INSTRUCTIONS ON REVERSE err awgtonar7nmrmarion on appropriately labeled continuation sheets. TOTAL' $ 3, 947.24 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amounf paid to the agent w independent contractor as reported on Schedule E FPPC Form 460 (JaN2016) FPPC Advice: advice@fppc.ca.gov (8661276 -3772) www.fPP0.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded I Statement covers period to whole dollars. from 01 /01/2017 SEE INSTRUCTIONS ON REVERSE through 04/22/2017 page �fL of �_ NAME OF FILER D. NUMBER Bakersfield Profesaional eireE ighcers Local 246 PAC NAME OF AGENT OR INDEPENDENT CONTRACTOR 821955 Tim Ortiz CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O+P CNS campaign paraphemalia/mise. campaign consultants MDR membercommunications RAD radio airtime and airtime production costs CTB contribution (explain nonmoneta ry) hire meetings and a 9 appearances RFD returned contributions civic ions OFC office expenses SAL vies Elf date candidate (ling /ballot fees PET petition circulating TEL t v orracablee airtms and costs EN END fundraising events PFD phone banks TRC candidate travel, lodging, and meals ,and meal PD independent expenditure supporting/opposing others (explain)' POL For polling and survey research TRS stall /spouse travel, lodging, and meals LEG legal defense postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LIT campaign literature and mailings PFX3 professional services le al, accounting) ( g g) voter registration * PIRT print ads p WEB WEB information technology costs (interne(, e-mail) Payments that era contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. Arse smell 1.O. euusrm Gonzales for City Council 2016 (IDp 1382538) CODE OR DESCRIPTION OF PAYMENT GTE Contribution received through intermediary Tim Ortiz AMOUNT PAID 100.00 - --- - -- - - -° - °- ^•• -• •••�••�•• �•• -Fs­,-,,­c,, moaaau ur nunuanon sneers. TOTAL` E lco. pc Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent connector as repaTed on Schedule E FPPC Form 460 (JaN2076) FPPC Advice: advice @fppc.ca.gov (86612763772) www.fpp..ca.pov Schedule I Miscellaneous Increases to Cash Amounts may be rounded Statementcovers period ___ towholedollars. ' from 01/01/2019 SEE INSTRUCTIONS ON REVERSE through 04/22/2011 NAMEOFFILER 717 Bakersfield Professional Firefighters Local 246 PAC DATE FULL NAME AND ADDRESS OF SOURCE RECEIVED ¢ comumes Aso eNreB m rvuuaeal DESCRIPTION OF RECEIPT 02/23/2011 Bakersfield Prof eesional Firefighters IgFF Local 246 Deposit in Ermr Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 3, 500.00 Schedule I Summary 1. Itemized increases to cash this period .......................................................................................... ..............................$ 3.500.00 2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ 0.06 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $ o. 00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ............................................................................................ ............................... TOTAL $ 3,500.06 FPPC Form 460 (Jan12016) FPPC Advice: advlce@fppc.ca.gov (86612763772( wV Jppc.ca6lov