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Home My WebLink AboutBERTRAM SEMIANN17(1) 08/02/17Recipient Committee Campaign Statement Cover Page Martin Bertram for City Council 2010 NAME OF ASSISTANT TREASURER, IF ANY MAILINGADDRESS CITY STATE ZIPCOOE AREA CODE/PHONE 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 Nat the foregoing is tme and coned. Ex-Wed! on 7/112017 By � N p Da4 / 7 Y� �1 Tmasurer Executed! on 711/2017 By Oab $ignaWreol COnboAinA Olflced r,GMiOale.Sb4Meesure Ploporxltw RespaniMe Officer MSpcnsor Executed on Da4 ey Signature M ContMLy OEwMOker CardWee stab Mwaun E,Nnanl E.Nut. on Dab ay Signature of LOntrcYlirq ORCMOXka CaMNere, Son Meawre Pmponenr FPPC Form 460 (Jan /2016) FPPC Advice: advice6afppaca.gov (866/275 -3722) v2ww.fPst- Ca.ISOv Recipient Committee Campaign Statement Cover Page — Part 2 ivxeay.�ari Page of S. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee OFFICEHOLDER OR Martin Bertram OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Councilman of Bakersfield Ward 7 RESIDENTIALIBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: liatanycommircws not Included In this statement that am commlled by you oram primarily formed m receive c Wlulons ormakeeap endlmres on behaHofyourcandidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEEI ❑ YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREACODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES I] NO COMMITTEEADDRESS STREETADDRESS (NO PO. BOX) NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate / Officeholder Committee ustnames or officeholder(s) orcandidate(s) for which this commidee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD I] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT I] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT I] OPPOSE CITY STATE ZIP CODE AREACODEIPHONE Attach continuation sheefa Hnecessary FPPC Form 460(lan /2016) FPPC Advice: advicerfppc.ca.gov (SN /275 -3772) v/ww.fppc.ca.gov Campaign Disclosure Statement Summary Page NAME OF FILER Martin Bertram for City Council 2010 Contributions Received 1. Monetary Contributions ............... ..... ...... ................. __. Scheel. A Une3 $ 2. Loans Received_ .................................................. ........... Schedules Linea 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Loss 1.2 $ 4. Nonmonetary Contributions........... ......... — Schedule G. Full 5. TOTAL CONTRIBUTIONS RECEIVED Add unas 3 +a $ Amounts may be rounded to whole dollars. Statement coven period hom 01/0112017 Column Column 6. Payments Made ....... .............._________... .. schedule E LID,4 $ 25.35 (FROM Fi PCMED SCHEDULES) schedule N. Linea MDIL iO ORTEn 0 0 Addunes6+7 $ 0 9. Accrued Expenses (Unpaid Bills) ____. _________.. $ A to the corresponding amounts from Column B 0 O ......___.. Schedule q Line 3 0 0 .................. Add Lose 8 +a +10 $ 0 f your last report. Some o $ 0 amounts in Column A may 0 Expenditures Made 6. Payments Made ....... .............._________... .. schedule E LID,4 $ 25.35 7. Loans Matle.. ....... _ ............................. ............................... schedule N. Linea 13. Cash Receipts...._........_____ .... ............................... Column A. Line3,dar. 0 8. SUBTOTAL CASH PAYMENTS .......... ....._.._......._............ Addunes6+7 $ 25.35 9. Accrued Expenses (Unpaid Bills) ____. _________.. ___.. sched.is F Une 3 A to the corresponding amounts from Column B 0 10. Nonmonetary Adjustment _. __. ......___.. Schedule q Line 3 0 11. TOTAL EXPENDITURES MADE ...................... .................. Add Lose 8 +a +10 $ 0 f your last report. Some o 8 06/30/2017 SUMMARY PAGE Page of 11329622 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections Ill through HIM 711 to Dr. 20, Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State $ 25.35 Candidates 0 25.35 22. Cumulative Expenditures Matle- $ M subl.n in vd.m.n F.a.nda. -umal 0 Data of Election Total to Date 0 (mmltldlyy) $ 0 1 1 $ Current Cash Statement $ 12. Beginning Cash Balance._____ ................ . Previous Summary Page. Line 16 $ 25.35 To calculate Column B, 13. Cash Receipts...._........_____ .... ............................... Column A. Line3,dar. 0 add amounts in Column 14. Miscellaneous Increases to Cash _....___. ..................... Scheele L Line a 0 A to the corresponding amounts from Column B Amounts in this section may be dMerent from amounts reported in Column B. 15. Cash Payments ...................................................... .. Column A, Line Bebove 0 f your last report. Some o amounts in Column A may 16. ENDING CASH BALANCE .................. Add un.s 12 +13+ fa, men aumracr Lne 15 $ 0 be negative figures that should be subtraded from HE this is a termination statement, Line 16 must be zam previous penod amounts. If this is the first report being 17. LOAN GUARANTEES RECEIVED Schedule e. Part 2 $ 0 filed for this calendar year, ............ only Carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 0 any). 18. Cash Equivalents._ ... _ ... _...._ ............ ... _........ see mamcb'unswreverse S 19. Outstanding Debts .............................. Add Una 2+ Lone a in Commn a above $ 58353.66 FPPC Form 460(]an /2016) FINK Advice: advhelafppi augov(966 /275 -3772) www.fpi c.cz.gov Schedule E Amounts may be rounded Statement coven period Payments Made to whole dollars. Y ___ olrovzor 06130/2017 I page of Martin Bertram for City Council 2010 11329622 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)' DEC 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 PRO phone banks TRIG candidate travel, lodging, and meals END fundraising events SOL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others(e,plain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOL voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IE COMMniEE ALSO ENTER I D, NUMASS) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... $ 2. Unitemized payments made this period of under $ 100 ........................................................................................................... ............................... $ 25.35 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... $ 0 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL E 25.35 FPPC Form 460 (1an/2026) FPPC Advice: advh:.@fppc.c Lgov (866/275 -3772) www.fpc.ca.gov NAME AND ADDRESS OF CREDITOR CODE OR (e) OUTSTANDING (IN AMOUNT INCURRED IN AMOUNT PAID (d) OUTSTANDING SCHEDULEF Schedule F Accrued Expenses (Unpaid Bills) BALANCE BEGINNING Amounts may be rounded owholedellam. THIS Statement rovers period from 01/01/2017 • - a - SEE INSTRUCTIONS ON REVERSE OF THIS PERIOD OF THIS RPORION IusO REPORT ON e) through 06/3012017 Page of NAME OF FILER 0 0 58353.66 LD. NUMBER Martin Bertram for City Council 2010 1329622 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production Unary CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nommonetaryE DEC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production costs FILL candidate filing /ballot fees PHO phone banks TRC candidate travel. lodging, and meals FIND fundraising events POLL polling and survey research TRS stag /spouse travel, lodging, and meals IND independent expenditure suppordnglopposing others (explain)' FES postage, delivery and messenger services TSF transfer between committees ofthe same candidate/sponsor LEG legal defense PRO professional services (legal, aecounfing) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, mmail) NAME AND ADDRESS OF CREDITOR CODE OR (e) OUTSTANDING (IN AMOUNT INCURRED IN AMOUNT PAID (d) OUTSTANDING prcwnunreE USO ervreR m. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS BALANCER OF THIS PERIOD OF THIS RPORION IusO REPORT ON e) PERIOD OF THIS PERIOD Western Pacific Research CNS 58353.66 0 0 58353.66 - Payments that are corroxamns or independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 0 accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ....................... .......................INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 0 onthe Summary Page, Column A. Line 9.) .................................................................................................................................................... ............................... NET $ May manaaalNa nemoa, FPPC Form 460 (Jan /2016) FPPC Advice: advicellafppc.ca.8ov (866/275 -3772) www.1'PPc.a tim, OW POSTAL SERVICE• PRIORI T Y ® * MAIL * oaoEaFR A5 USPSoCOM' r FROM: FROM: Retail I MaXA ;(A fogF $6.65 Odyin: 45423 / 0n0neo0: 53001 0 W 4.60 Oe /' /1 I CS 1 Jm3 %R 1004 TO: NoG�j ��/3Cd G Il 3541000230- 03PRIORITY MAIL 93•DaY ( 1 USPS TRACKING NUMBER IIIIHLII IIIIIIIII IIIIIIIIIII L�MI P]B. LYmN RME FOR DOMESTIC AND (INTERNATIONAL USE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII H 9505 5107 4462 7212 1766 37 (III II�IIIII�III�IIIIIIIIIIIIIIII EP14F July 2013 VISIT US AT USPS.COM /�/� ® UNITEDM PS00001000014 OD: 12.5x9.5 ORDER FREE SUPPLIES ONLINE �I'VSTdLSER