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Home My WebLink AboutWIER 460 PRE ELECTIONRecipient Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/22 through 12/31/22 1. Type of Recipient Committee: All Committees- complete Pane 1, 2,3, and 4. Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate Election Committee @ommiltee 0 Recall U Conimiled (arocwseee Pans) O Sponsored IAw OFF xPon6) eneral Purpose Committee Sponsored ❑ Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee Political Party/Central Committee ("wr OxFwa Partn 3. Committee Information Ken Weir for City Council 2022 STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREACODEIPHONE CITY STATE 21P CODE AREACODEIPHONE CA 93302 OPTIONAL. FAX IE-MAIL ADDRESS COVER PAGE Data of election if applicable: Pa e t of (Month, Day. Year) 23 f EB -1 N For o- i use Only ._, .. LP" 2. Type of Statement: m Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also fie a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Donald H. Hardaway. Jr. MAILING ADDRESS STATE ZIP CODE AREACODEIPHONE CITY STATE ZIP CODE AREACODEIPHONE OPTIONAL: FAX IE-MAIL ADDRESS I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained heroin and in the attached as is true and complete, I certify under penalty of perjury under the laws of the State of Califamia that the foregoing is time and correct By— Executed on 01/31/23 s�' , rot. q,urygre Tr¢xsur¢r r1 .1 11 r 01/31/23 (�✓/ �-- Executetl on g By ae iB^gmn at Camrolilg nl¢nol w. aneuale, porentw Reapane eie ni¢ral syvnaor MeA e Executed on Date By 9nxiue of Commillrg olrgMle. enalaae. stele Mea:ure P,Cpoeam Executed on Oxto By aignmurt of Gonxssos olfmnatlao Canaiaz., Maks Meamre Forwent FPPC Form 460 (Jan/2016)) FPPC Advice: advice@fppcca.gov (866/275SI72) www.fppcca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Kenton A. Weir, Jr. OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Bakersfield City Council, Ward 3 RESIDENTIALIBUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP Related Committees Not Included in this Statement: Liar any committees not included in this statement that ere controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREACODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO RO. BOX) CITY STATE ZIP CODE AREAOODEIPHONE PAGE-PART2 Page 2 of 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 DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Lannames or oXlceM1oltler(s) or candfd b,(s) for which this commttfee is primarily formetl. 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 A ttech continuation sheets if necessary FPPC Form 460 ()an/2016) FPPC Advice: advice@fppc.ca.gov (866/27Sd172) wviw.fPPI,.ca.gov Campaign Disclosure Statement Amounts may be rounded SUMMARY Summary Page to whole dollars. Statement covers period � from 10/23/22 M.� through 12/31/22 NAME OF FILER KEN WEIR FOR CITY COUNCIL 2022 Contributions Received Column A Column B TOT&CeSPEAROD CALENDAR YEAR (Fe`..CNE.EC.r.1L., Lcmv. TO DATE 1. Monetary Contributions ......................... ................ Schedule A, Lme S $ 7850.00 $ 74050.00 2. Loans Received ....................................................... Schedule S Unit 3 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Lines I + 2 $ 7850.00 $ 74050.00_ 4. Normonetary Contributions....- ............ - ...................... schedule Q Line 3 20447.88 20447.88 5. TOTAL CONTRIBUTIONS RECEIVED ................_............Add Imes 3 + 4 $ 28297 88 $ 94497.88 Expenditures Made 6. Payments Made ................... .................. -- ........... schedule E. Linea 68779-52 $ 72986.52 7. Loans Made ... . ...... .......................................................... Schedule H, Linea 8. SUBTOTAL CASH PAYMENTS ................ - ..... .............. Add Lmmc 6 - 7 g 6877952 $ 72986.52 9. Accrued Expenses (Unpaid Bills), ........ ...... . ..... .. ..... .... .. Schedule E Linea - 10. Nommonetery Adjustment. . ..... schedule C. Line 3 20447.88 20447.88 11, TOTAL EXPENDITURES MADE ........ ..... Addl-mem a + 9 + 10 $ 99227.40 $ 93434.40 Current Cash Statement 12. Beginning Cash Balance.- ................. Previous Sultureq Page Lem 16 $ 76591.22 13. Cash Receipts........_ ........... -- ................................. 'Clunu, A, If,, I above 7850.00 14. Miscellaneous Increases to Cash .................................. Schedule 1, LAID 4 15, Cash Payments.... ............................................ ........ Column A. WE 8 mmve 68779.52 16. ENDING CASH BALANCE ...AUd(in,sl2-13+14,fh.nsub,radbn.15 $ 15661.70 If this is a termination statement, Line 16 must be zEyp 17, LOAN GUARANTEES RECEIVED......_ ........................ Schedule S, Pan 2 $ - I Gash Equivalents and Outstanding Debts 18. Cash Equivalents- .............................. ............... See insfinuction, on hermse $ 19. Outstanding Debts ...................... - AddLlre2+UC&9mCoIumrsaARva $ In 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 Line. 2, 7. and 9 (if any). Page 3 of I I 11285328 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 IhrC,,#R 6130 711 to Date 20. Contributions Received $ 21. Expenditures Made Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made (if Subloct to voluntary Experisture Limit) Date of Election Total to Date (mmAdl,r) $ 'Amounts in this section may be different from amounts epoqed in Column B. FPPC Far. 460 (JaC/2016)) FPPC Advice: adelcuiefppc.c.,cer (866/275-3772) wwwfP,,.oa.,.v Sched ule A Amounts may be rounded SCHEDULE A to wh 14 II Monetary Contributions Received o a o ars. Statement covers period . • from 10/23/22 • _ R!'.4 SEE INSTRUCTIONS ON REVERSE through 12/31/22 of NAME OF FILER I.D. NUMBER Ken Weir for City Council 2022 1285328 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVEDTHIS CALENDAR YEAR TO DATE (If COHMITTEE.ALEO ENTER r D. NUMBER) CODE' BF SELM1EMPLOMED. ENTER NAME oI.U.INEEM PERIOD (JAN.1-DEC . 31) (IF REQUIRED) 10/31/22 WILLY REYNEVELD MIND ❑ COM RETIRED 1250.00 3750.00 ❑ PTV ❑ SCC 10/31/22 YOUNG -WOO PARK MIND 000M CPA 1000.00 I000.00 El OTH ❑ PTV ❑ SCC 10/31/22 TOM NY MIND El COM RETIRED 1000.00 1000.00 ❑ PTY ❑ SCC 10/31/22 CRC SERVICES, INC ❑IND 1000.00 1000.00 m OTH ❑ PTV ❑ SCC 11/04/22 BAKERSFIELD CHAMBER OF COMMERCE PAC ❑IND 1000.00 1000.00 OTH ❑ PTY ❑ SCC SUBTOTAL$ 5250.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. 7850.00 (Include all Schedule A subtotals.).........................................................................................................$ 2. Amount received this period — unitemized monetary contributions of less than $100 ..... ...................... $ 3. Total monetary contributions received this period. 7850.00 (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 (e.g., business entity) PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (tan/2016)) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fPPc.ca.gov Schedule A (Continuation Sheet) Amounts may be rounded SCHEDULEA (CONT.) Monetary Contributions Received to w!wie dollars. Statement coven period • from 10/23/22 through 12/31/22 Page 5 ofIl NAME OF FILER I.D.NUMBER Ken Weir for City Council 2022 128 3328 DATE FULLNAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IFAN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED CONTRIBUTOR CODE • OCCELFEMPNANDEMPLOYER (IF SELRE NAME) RECEIVED THIS CALENDAR YEAR TO DATE (IF cdMMmEEFLao Ervisx Lp.NUMBER) SS) of euswsssl OF BUSINESS) PERIOD (JAN. i- DEC. 3t) (IF REQUIRED) 11/04/22 RICHARD & BARABRA ACKERMAN m IND ❑ OOM RETIRED 1000.00 1000.00 ❑ PTY ❑ SCC 11/04/22 K.C. REPUBLICAN CENTRAL COMMITTEE ❑ IND 1000.00 1000.00 ❑ Scc 11/04/22 NAZAR KOONER MIND 500.00 500.00 ❑ OTH ❑ PTV ❑ SCC 11114/22 KEN VETTER MIND ❑ COM RETIRED 100.00 100.00 []PTY ❑SCC ❑ IND ❑ COM ❑ OTH ❑ SPTV CC SUBTOTAL $ 2600.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY—Political Party SCC— Small Contribubr Committee FPPC Form 460 (JST I6)) FPPC Advice: advice@fppcca.gov, (866/275-3772) www.fppc.ca.gov Schedule C Amounts may be rounded to whom mal,m SCHEDULE C Nonmonetary Contributions Received --------- Statement covers period 10/23/22 •- ' �'' from • . SEE INSTRUCTIONS ON REVERSE through 12/31/22 Paga6 of ''• NAM FILER I.O. NUMBER KEN WEIR FOR CITY COUNCIL 2022 1285328 DATE FULL NAME, STREETACDRESS ANO 21P CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT) CUMULATIVE TO GATE PER ELECTION RECEIVED (IF DOMMmEE.ALED ENTER I.D. NuMeEm CODE aF SELF EMPLOYED. ENTER GOODS OR SERVICES FAIR VALUE CALENDAR YEAR (IF TO DATED) NAME OF EDSIMESEI (JAN 1- DEC 31) REPORT K.C. REPUBLICAN CENTRAL COM. LIND ill LIT -CAMPAIGN 10223.94 10223.94 REC. REPORT K.C. REPUBLICAN CENTRAL COM. ❑ IND m coM LIT- CAMPAIGN 10223.94 20447.68 REC. P. SCC p IND ❑ COM ❑ OTH ❑ PTV ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTV ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 20447.88 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (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.)...... 'Contrbutor Codes IND—Individual 20447.88 $ Ient COM —Reci Committee P (other than PITY or SCC) OTH —Other (e.g., business entity) $ PTY — Political Party SCC — Small Contributor Committee TOTAL $ 20447.88 FPPC Form 460 (Jan/2016)) FPPC Advice: advice ftpOca.8ov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made KEN WEIR FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. covers from ]/ 22 throughh 1212/3131/22 "P.g.,—�� 1285328 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC ones expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fli nglballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundmising events POL polling and survey research TRS staff/spouse travel, lodging. and meals IND independent expenditure suppodinglopposing 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 primate WEB information technology costs (internal, e-mail) NAME AND ADDRESS OF PAYEE ar comnmee.usoexreem. eumeeal CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WESTERN PACIFIC RESEARCH TEL 18578.75 5329 PACIFIC RESEARCH RAD 9040 00 5329 PACIFIC RESEARCH TEL 10323.53 5329 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 37942.28 Schedule E Summary 1. Itemized payments made this period. (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.).. $ 68779.52 TOTAL $ 68779.52 FPPC Form 460 (Ian/2016)) FPPC Advice: advlceLUfppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E Amounts may Statement coven period (Continuation Sheet) to whole dollars. rs. a ]0/23/22 e� Payments Made om REVERSE KEN WEIR FOR CITY COUNCIL 2022 through 12/31/22 I Page of —I I 1285328 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 RAO radio a mme and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workerssalaries 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 suppodinglopposing others(explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internal, e-mail) NAME AND ADDRESS OF PAYEE (B COMMITTEE. ALSO ENTER I . NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WESTERN PACIFIC RESEARCH TEL 1500.00 5329 PACIFIC RESEARCH PHO 1308.58 5329 REFORM DIVISION SOS ANNUAL FEE 50.00 1500 PACIFIC RESEARCH TEL 5000.00 5329 PACIFIC RESEARCH LIT 12913.36 5329 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 20771.94 FPPC Form 460 Jan 2016 FPPC Advice: advice@fppc.ca.$ov (866/275-3772) www.fppc.ca.Bov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE KEN WEIR FOR CITY COUNCIL 2022 Amounts may be rounded to whole dollars. IRmen, covers 10/23/22 through 12/31/22 SCHEDULE Page 9 of 11 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain noomonmary)' DEC once expenses SAL campaign wormrs'salades CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling/ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND 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 print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IE COnImnrEE. ALSO ENTER iO NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WESTERN PACIFIC RESEARCH TEL 10000.00 ANEDOT FEES CREDIT CARD FEES 50.30 WIRE FEE 15.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 10065.30 FPPC Form e60(hun/201SIT FPPC Advice: advicefilfppc.ca.gov (866/275-3772) www.fppc.ca.gov Sahedule G Payments Made by an Agent or Independent Amounts may be rounded Statement c. Contractor (on Behalf of This Committee) to whale dollars. from 10/23/22 through 1/31/22 g Pagan of --14— NAME OF FILER I.D. NUMBER KEN WEIR FOR CITY COUNCIL 2022 1285328 NAME OF AGENT OR INDEPENDENT CONTRACTOR WESTERN PACIFIC RESEARCH CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign Consultants MTG meetings and appearances RFD returned Contributions CTB contribution (explain nonmonetarrr 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 TRIO candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supporinglopposing others(explainy POS postage, delivery and messenger services TSF transfer between Committees of the same candidate/sponsor LEG legal defense PRO professional services (legal. accounting) NOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology Costs (interne(, e-ril Payments that are contdbulions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pF COMMITTEE. ALSO ENTER Lo. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID KGEF TEL 18578.75 SPECTRUM REACH RAD 9040.00 PREMION TEL 8823.53 FACEBOOK TEL 1500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 37942.28 Do not trenslar to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or Independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2036)) FPPC Advice: advice@fppCca.gov (866/275-3772) www.fPPC.cz.gcv Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded Statement covers period to whole dollars. from 10/23/22 through 12/31/22 Page NAME OF FILER I I.D. NUMBER KEN WEIR FOR CITY COUNCIL 2022 1285328 WESTERN PACIFIC RESEARCH CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMP campaign paraphemallamusc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetery)' OFC office expenses SAL campaign workers'salanes CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL cantlitlate fling@allot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events ROL polling and survey research TRS staff/spouse travel, lodging, and meals INC) independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor 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) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR tIr CDMMIIIEF Alae ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DIALING SERVICES MBR 7I6.75 PREMION TEL 5000.00 THE AD EDGE AGENCY LIT 12913.36 KGEF TEL 10000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 28632.11 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 d0rhader as reported on Schedule E. FPPC Form 460 (lam/2016B FPPC Advice: advice@fppc.ca.gov (866/275-3772) wvrw.fppc.ca.gov