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Home My WebLink AboutDEMOND SEMIANN99(1) OH fficehoider, Candidate, and Controlled Committee Campaign Statement -- Long Form Type or print in ink. (Government Code Sections 84200-84216,5) SEE INSTRUCTIONS ON REVERSE Check one of the following boxes to indicate the type of statement being filed: [] Pre-election Statement r'] Supplemental Pre-election Statement (Attach a completed Form agS to this statement) ' Special Odd-Year Campaign Report ~ Semi-annual Statement m Termination Statement (Attach a completed Form 415 to this statement.) I r~iceholder Candidate, and Controlled Committee Included in finis Statement NAME OF OFFICEHOLDER OR CANDIDATE Patricia Jean Dej. Iond (Pat Dej~ond on O~F~E IO~iT O~ HEL~ 0N~LUDi LO~AT~ ANO Bakersfield City Council 2nd Ward RESIDENTIAL OR IUttNESS ADORESS (NO, AND STREET) 1104 Radcliffe Avenue CITY STAT! ~P COO~ Bakersfield CA 93305 COMMsT~EE NAME Pat D~bnd For City Council Officeholder Account co~M,~ey~s Radcliffe ~ Bakersfield C~A'E 933~°~ NAME OF TEIEASURER O~anna L. Knapp e Dr v 3, e Ballot) AtI~A COOEtOAYTIM/PHONE (805) 872-3806 I,D, NUMIER 970774 zip COOE 933 8 CITY STATE Bakersfield CA Statement covers period 01/01/1999 06/30/1999 through Date of election if applicable: (Month, Day, Year) iII Date Stamp COVER PAGE - LONG FORM 99 JUL 2 7 AM 10:52 EAKERSFIELD CiTY CLE 1 4 Page of __ For Official Use O I II Other Committees %1ot Included in this Statement: u=a~yothe, committees not included in this consof ida ted statement that are controlled by you and any cornre/trees of which you haw knowledge that are primarily formed to receive contrtlxrtions or to make experg~tures On behaff Of your candidacy. COMMn'TE/NAME Pat De~..~ond For City Council NAME or T~EA~J~R Dianna L. Knapp COMMITTEE ADDRESS (NO, AND STREET) 1104 Radcliffe Avenue CITY STATE Bakersfield CA 93305 coe4~4~rEE NAME i or TRf, ASUI~R COMMITTEE ADORESS jl.O. NUMBER 870740 TR:::ED~,,,iC)NII~OITTEE7 ZiP COOE AREA COOFJOAYTIME (805) 872-3806 Li)~ NUMBER CONTROl. LED COMMITTEE7 [] Yes [] AND STREET) STATE ZIP CODE AREA CODE/DAYTIME PI~E · Attach additional informatiOn On appropriately labeledcOntlnuationsheets. Verification I have used all reasonable diligence in preparing this statement. I have reviewed the statement and to the best of my knowledge the information contained herein and in the attached schedules true and complete. I certify under penalty of perjury under the laws of the State of Ca iforn a. that the foregong is true and correct. Executed on ~7~/~ --~/~ At Bakersfield, California e~~,,.~, _/ ~/ ~DAT~E r CITY ANO STATE ' ~ * ~ An officeholder or undidate who controls a committee must also verify the campaign statement. I have used all reasonable diligence and to~he best of my knowledge the treasurer has used all .7~, DATE CITY AND STATE ' "';: SiGNATU~'/OF:~N'~,,'DATE~OFFiCEHOLO{R Executed on At By DATE OTT AND STATE SIGNATURE OF CANOIOATE/DFFI(EHOtDER Executed on At By DATE CITY AND STATE fdGNATURE or CANDIDATE/OFFICEHOLDER FOR INFORMATION REQUIRED TO ![ PROVIDED TO YOU I%IRSUANT TO THE INFORMATION PRACTICES ACT O~ ,1S17, SEE INFORMATION MANUAL ON CAMPAIGN DISCLOSURE PROVISIONS or THE POtlTICAt REFORM ACT Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE PAT DelvDND FOR CITY COUNCIL OFFICEHOLDER ACCOUIqT Contributions Received 1. Monetary Contributions ............................... schedule A Line 2. Loam Received ......................................... scbedule a, Line 3. SUBTOTAL CASH CONTRIBUTIONS ...................... AddUnes I, 4. Non-monetary Contri butTons ......................... Schedule C, Line 5. SUBTOTAL CONTRIBUTIONS(/xdude Enforceable Promises) AddUnes3 ,~ 6. Enforceable Promises (Exclude Loen Guarantees, Line 18 below) ................... Schedule D, Line 7. TOTAL CONTRIBUTIONS RECEIVED ..................... AddLinesS ~ Expenditures Made 8. Cash Payments (Other than Loans Made) ............ Sd~edule E, Une 5 9. Loans Made ............................................. Schedule H, Une 7 10. SUBTOTALCASH PAYMENTS ............................ AddLines9,9 11. Accrued Expenses (Unpaid Bills) ........................ Schedule F, Une 5 12. TOTAL EXPENDITURES MADE ......................... AddUnes 10,11 Current Cash Statement 13. Beginning Cash Balance .................. Prevfous Sumrnary Page, i'ine 17 14. Cash Receipts ......................................column A, IJne 3 above 15. Miscellaneous Increases to Cash ........................Schedule t, Line 4 t 6. CaSh Payments ....................................Co~umn A, Line 10above 17. ENDING CASH BALANCE ..... AddLineal3,14, IS, then subtrKt Line 16 If this is · termination statement, Line 17 must be zero. 18. LOAN GUARANTEES RECEIVED .............. Schedule e, P·rt l, Column(b) S Cash Equivalents and Outstanding Debts 19. Cash Equivalents ................................See instructions on rever~e $ 20. Outstanding Debts ................. AddLine2 · Line 11 inColumnCabove $ Type or print in ink. Amounts may be rounded to whole dollars. Column A TOTAL THIS FIRIOD ffROM ATIACHID f~HEDULE$) -0- -0- -0- -0- -0- -0- -0- 1,038.05 -O- 1,038.05 -0- 1.038.05 1 111.14 , 1,038.05 78.38 NDIN~ CAIH 1~4.AN(I ~HOUtD NOT I~ A 1~6ATIVE AMOUN~ -0- Statement covers period from 01/01/1999 th,ough 06/30/1999__ S S S S S S S SUMMARY PAGE 2 Page c~ __ I.O. NUMBER 970774 Column B* Column C TOTAL FREVK)US I~RIOD TOTAL TO DATE (SEE NOTE IELO~N) (ADDCOtUMNSA , 8) S -0- -0- -0- -0- s -0- s -0- 1,038.05 -0- S 1,038.05 -0- 1,038.05 * From previous Statement Summary Page. Column C. However. if this is the first reDorS filed for the calendar year. Column B should be blank except for Loins Received (Line 2), Enforceable Promises (Line 6), Loans Made (Line 9), and Accrued Expenses (Line 11 ). Summary for Candidates in Both June and November Elections 1/1 through 6/30 7/I to Date 21. ontrib tions Schedule E Payments and Contributions (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE PAT DeMDND FOR CITY COUNCIL OFFICEHOLDER ACCOUNT Type or print in ink. Amounts may be rounded to whole dollars. CODES FOR CLASSIFYING EXPENDITURES Statement covers ~riod from 01/01/1999 __ 06/30/1999 through SCHEDULE E 3 __ Pa~ I.D. NUMBER 970774 If one of the following codes accurately describes the expenditure ou may enter the code and leave the "Description of Payment' column blank. Refer to the back of Schedule E-Continuation Sheet for detailed explanations ;:;tY;ach category. 'C° - MONETARY AND IN-KIND (NON-MONETARY) CONTRIBUTIONS TO OTHER CANDIDATES AND COMMITTEES "1' - INDEPENDENT EXPENDITURES 'L'- LITERATURE NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION (IF COMMITTEE, IN ADDITION TO (OMMITT/E"S NAME AND ADDRESS, ENTER I.D NUMIER OR, IF NO I-D NUMIER HAS BEEN ASSIGNED, ENTER TBEASURER'S NAME AND ADDRESS) CentralLabor Council (Kern, °B' - BROADCAST ADVERTISING 'G' '- oN" - NEWSPAPER AND PERIODICAL ADVERTISING *T' - 'O" - OUTSIDE ADVERTISING 'S" - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'P' ' 'F" - FUNDRAISING EVENTS CC~USA Inyo, Mono Counties) GENERAL OPERATIONS AND OVERHEAD TRAVEL, ACCOMMODATIONS AND MEALS (MUST BE DESCRIED) PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY SECTION BELOW. CODE OR DESCRIPTION OF PAtMENT Advertising in Program for Man of the Year Computer equipment (Screen) AMOUNT PAID 195.00 Im of campaign funds to or on behalf of other ' on ~f~'c;holders, candidates, comm#ttees, or ballot measures must also be entered on the Allocation Page, Part I. . Payments and Contributions Made Summary 1. Payments made this period of $100 or more. (Include all Schedule Esubtotals.) ............................ : ......................... $ 489.93 2. Payments made this period of under $100. (Do not itemize.) ....................................................................... $ 548.12 -0- 3. Total interest paid this period on outstanding loans, (Enter amount from Schedule B, Part II, Column (d).) .............................. $ -0- 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... $ 5. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A, Line 8) ........... TOTAL $ 1,038.05 294.05 SUBTOTAL $ 489.93 Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE PAT De, MIND FOR CITY COUNCIL OFFICEHOLDER ACCOUNT DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF C0MMIT'tE~E, IN ADOITION TO COMMITTEE'NI NAME AND ADDRESS, ENTER I,D, NUMIIR OR, IF NO I.D. NUMIER HAS lIEN ASSIGNED, ENTER TRIASURER'5 NAME AND ADORE$S) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period 01/01/1999 from 06/30/1999 through DESCRIPTION OF RECEIPT Attach additional information on appropriately labeled continuation sheets. Miscellaneous Increases to Cash Summary 1. Increases to cash of $100 or more this period ............................................................. 2. Increases to cash under $100 this period. (Do not itemize.) ................................................. 3. Total ofall interest received this period on loans made to others. (5chedule H, Part ll(b).) .................... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 15.) ....................................................................... TOTAL SUBTOTAL -0- 5.29 -0- 5.29 SCHEDULEI , Page I.D. NUMBER 970774 AMOUNT OF INCREASE TO CASH