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Home My WebLink AboutPARLIER SEMIANN19(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 07/01/2019 SEE INSTRUCTIONS ON REVERSE I through 12/31/2019 1. Type of Recipient Committee: All Committees — Complete Farts 1, 2, 3, and 4. ❑x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (:ITY (Also Complete Part 6) ❑ General Purpose Committee ❑ Preelection Statement 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 1369875 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Chris Parlier for Bakersfield City Council 2022 STREET ADDRESS (NO P.O. BOX) Evette Bakke NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contain d rein 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 true and correct�7 / �> )� Executed on 12/30/2019 Date Executed on 12/30/2019 Date Executed on Date Executed on Date www.netfile.com By By By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Chris Parlier OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: Local District 7 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) COVER PAGE - PART 2 Page 2 of 10 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE UI I T JIHIC LIY I,UUt MMMM UtjUC/rNUIVC Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period Summary Page- to whole dollars. MORM from 07/01/2019 SEE INSTRUCTIONS ON REVERSE 6. Payments Made ....................................................... Schedule E, Line 4 through 12/31/2019 Page 3 of 10 Schedule H, Line 3 NAME OF FILER 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 9,960.43 9. Accrued Expenses (Unpaid Bills) ............................... I.D. NUMBER Chris Parlier for Bakersfield City Council 2022 0.00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 0.00 11. TOTAL EXPENDITURES MADE ................................ 1369875 Contributions Received 9,960.43 TOToluIs PERIOD (FROMATTACHEDSCHEDULES) CALolumYEBAR TOTALTO DATE Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... Schedule A, Line $ 0.00 $ 0.00 2. Loans Received...................................................... schedule 8, Line 3 0.00 0.00 1!1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 0.00 $ 0.00 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED..........•................AddLines3+4 $ 0.00 $ 0.00 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 9,960.43 7. Loans Made............................................................. Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 9,960.43 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 0.00 10. Nonmonetary Adjustment .......................................... Schedule C, Line 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8+g+10 $ 9,960.43 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Paye, Line 16 $ 23, 003.20 13. Cash Receipts ................................................... Column A, Line 3above 0.00 14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4 973.80 15. Cash Payments .................................................. Column A, Line 8above 9,960.43 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 14,016.57 if this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... schedule e, Part 2 $ Cash Equivalents and Outstanding Debts . 18. Cash Equivalents ........................................ See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column 8 above $ 0.00 0.00 $ 15,664.59 0.00 $ 15,664.59 0.00 0.00 $ 15,664.59 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 through 12/31/2019 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 4 of 10 I.D. NUMBER 1369875 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 survey research TRS staff/spouse travel, lodging, and meals IND 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Crest Restaurant MTG 76.68 In God We Trust I CVC 1 1 321.52 Daizy & Associates I PRO 1 1 175.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 573.20 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 9,510.74 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 449.69 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e)) o . 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 $ 9,960.43 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule f , (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON NAME OF FILER Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 through 12/31/2019 SCHEDULE E Page 5 of 10 I.D. NUMBER 1369875 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 survey research TRS staff/spouse travel, lodging, and meals IND 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 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 AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KC Steakhouse MTG 201.93 In God We Trust CVC 100.00 Chris Parlier TSF 1,000.00 Daizy & Associates PRO 309.19 Mamma Mia MTG 75.28 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,686.40 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Contiinuatlloh--Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 6 ' of .10 NAME OF FILER I.D. NUMBER Chris Parlier for Bakersfield City Council 2022 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CiVP 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND 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 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 AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Mamma Mia MTG 80.61 Daizy & Associates PRO 185.00 Common Sense Consulting CNS 3,000.00 Derrel's Mini Storage Inc OFC 156.00 Mamma Mia TRC 44.32 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,465.93 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule IE z::.. (Continuation Skeet) Paymen-bg Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER. Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 through 12/31/2019 SCHEDULE E (CONT.) Page 7 of 10. I.D. NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG 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 survey research TRS staff/spouse travel, lodging, and meals IND 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 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 AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Gladstones TRC 265.35 Common Sense Consulting OFC 784.27 Daizy & Associates PRO Accounting Services 240.00 Costco OFC Candy purchased for Halloween community event 573.62 Mamma Mia TRS 74.21 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,937.45 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-1772) Schedule E (Conti n.lia:ation . Sheet) Payments Made SEE INSTRUCTI, NAME OF FILER ON REVERSE ' Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 through 12/31/2019 SCHEDULE E Page 8 of 10 I.D. NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG 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 survey research TRS staff/spouse travel, lodging, and meals ND 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 LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Daizy & Associates PRO 185.00 Kern Law Enforcement Foundation CVC 11/21/19 - Table sponsorship and community event 1,000.00 Smart & Final FND 152.91 Meritage Resort TRC 115.30 Meritage Resort TRC 157.05 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,610.26 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet). Payments Made SEE INSTRUCTI, NAME OF FILER ON REVERSE Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded to whole dollars. Statement covers period from 07/01/2019 through 12/31/2019 SCHEDULE E Page 9 of 10 I.D. NUMBER 1369875 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 survey research TRS staff/spouse travel, lodging, and meals IND 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 LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daizy & Associates PRO 237.50 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 237.50 FPPC Form 460 .(Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period U CALIFORNIA to whole dollars. _ 1 from 07/01/2019 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 page 10 of 10 NAME OF FILER I.D. NUMBER Chris Parlier for Bakersfield City Council 2022 1369875 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED (IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH 09/13/2019 Parlier for City Council 2020 (ID# 1369875) Fraud on new account money transferred back 973.80 Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period.................................................................................................. 2. Unitemized increases to cash of under $100 this period....................................................................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ........... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.)...................................................................................................................... ................... $ ................... $ ............ r...... $ TOTAL $ SUBTOTAL$ 973.80 0.00 0.00 973.80 973.80 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.nov