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Home My WebLink AboutHALL SEMIANN99(2) OVER PAGE Recipient Committee Campaign Statement (Government Code SecUres 84200.84216.5) Type or print In ink. SEE INSTRUCTIONS ON REVERSE Statement eovere period from 10-1-99 through 12-31-99 1. Type of Recipient Committee: AIICommitte,~-CompleteParts 1,2,3, and7. Date of election if (Month, Day, Year) March 7, 2000 Dale Slamp lOr A~I il-' 30 2. Type of Statement: 1 8, Page__ of__ ~] Officeholder, Candidate Controlled Committee (Also Complete Pa~f 4J I--] Ballot Measure Committee O PHmarlly Formed O Controlled O Sponsored (Also Complete part I-1 Primarily Formed Candidate/ Officeholder Committee (AlSo Complete Pa~f S.) [] General Purpose Committee 0 Sponsored O Broad Based [] Pre-election Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Reporl [] Supplemental Pre-election Statement - Attach Form 495 3. Committee Information CONIMITTEE NAME Harvey L. Hall for Mayor Committee STREET ADORESS (NO P.O. BOX) 1001 21st Street CITY STATE ZIP COnE AREA CODE/PHONE Bakersfield Ca 93301 661-322-1625 MAIUNG AUCRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZiP CODE AREA CODE/I~HONE OPTIONAL: FAX/E-MAIL ADDRESS Treasurer(s) NAME OF TREASURER Jacqual ine Att MAILING ~ORESS 1001 21st Street C11~' STATE ZIP COnE AREA CO~E/PHONE Bakersfield, Ca 93301 661-322-1625 NAME OF ASSISTANT TREASURER, IF ANY Mary L Kenny MAILING ADORESS 1001 21st Street CITY STATE ZIP COnE AREA CODE4=HONE Bakersfield Ca 93301 661-322-1625 OPTIONAL: FAX / E-MAIL ADORESS FPPC Form 460 (~/gg) For Technical Aeeletanne: g16/3~2-5660 State of California Recipient Committee Campaign Statement Cover Page-- Part 2 Type or print In ink. COVER PAGE-PART2 Page 2 o! ~ 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANOIOATE Harvey L. Hall OFFICE SOUGm OR HELD (I~ICLUDE LOCATIO~I AND DISTRICT NUMBER IF APPLICABLE) Mayor of Bak.ersfield RESIOE NTIAL/BUSINE S S ADORE S S (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Llstanycommltteea not Included In this consolidated afafemen f fhal are controlled by you or which are primarily formed to receive contributions or to make expendlturea on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER Harvey L Hall for Mayor 990453 NAME OF TREASURER CONTRCX-LED COMMR~EE? Jacqualine Att CIYES I-]NO C(~MMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP COOE AREA COOEJPHONE 7. Verification 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETT'ER I JURISDICTION [] SUPPORT I [] OPPOSE Identify the controlling officeholder, candidate, or state measure proponenl, I! any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT HO. IF ANY 6. Primarily Formed Committee L/It names of officeholder(i) or candidate(I) for which thll committee la primarily formed. NAME OF OFFICEDOLDER 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 Affach continuation sheets if necessaq/ 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 tree and complete. I certify under penalty of perjup/under the lawsUiT, s of California that the loregoing is true and correct. DA]E ~~(~= mEASURER OR ASSISTANT ]REASURER Executedon l0 ~.~w. O~) By DATE SlGNATt~RE OS CONTRO~_UNG CFFICEHOEDER. CAN(~OATE, S?ATE MEASURE PROPONEN~ OR RESPONSIBLE OFFICER OF SPONSOR Executed on By, DATE Executed on By. FPPC Form 4~0 (8/99) For Technical Aaele~ance: 916/322.5650 Stale of Cdllfornie Campaign Disclosure Statement Summary Page Type or print In Ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF RLER Harvey L. Hall Contributions Received 1. Monelary Contributions ...................................................... Schedule A, Line 3 2. Loans Received ................................................................... Schedule B. Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 4. Nonmonetary Contributions ............................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 Expenditures Made 6. Payments Made ................................ : ................................... Schedule E, Line 4 7. Loans Made .......................................................................... Schedule H, Line 7 8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 7 9. Accrued Expenses (Unpaid Sills) ............................................ Schedule F. Line 3 10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ......................................... Add Lines e + 9 + to Column A 6275.00 ~?7R nc} 6275.00 8051.48 8051.48 8051,48 SUMMARY PAGE S{a;~i~;. cov,~$ period from 10-1-99 through 12-31-99 pag. 3 of 8' LD. NUMBER 990453 Column B* Column C 27786.00 34061.00 $ $ -0- -0- $ 27786.00 $ 34061.00 1772.25 1772.25 $ .29558.25 $ 35833.25 9386.88 17438.36 $ $ -0- -0- $. 9386.88 $ 17438.36 -(}- -0- -0- -0- $. 9386.88 $ 17438.36 Current Cash Statement 12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 13. Cash Receipts .............................................................. Column A, Line 3 above 14. Miscellaneous Increases to Cash ....................................... Schedule I, Line 4 15. Cash Payments ............................................................ Column A, Line e above 16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 15 Il this iS a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule B. Part 1, Column (b) Cash Equivalents and Outstanding Debts 18. Cash Equivalents ..................................................... See instructions on reverse 19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above 18,399.12 6,275.00 -0- 8,051.48 167622.64 · From previous statement Summary Page, Column C. However, if this is the firsl report filed for the cale~lar year. Column B should be blank except for Loans Received (Line 2), Loans Made (Line 7). and Accrued Expenses (Moa 9). Summary for Candidates in Both June and November Elections I/1 through 6/30 711 Io Date None 20. Contributions Received ............ $ 35,833.25 21. Expenditures 17,438. Made .................. $ FPPC Form 460 (8/99) For Technical Asaletance: 916/~22-5660 schedule A Ty., or print In ink. SCHEDULE A Monetary Contributions Receivedto whole dollors, from 10-1-99 i ~ i~/~ through 12-1-99 I Page 4 of ' 8 I ,arvey L Hall I 10-1-99 Willard B. Christiansen [XIlND Physician 1,000.00 []COM E]OTH 10-7-99 Dick & Pat Davenport ~]IND Consultant 100.00 [] OTH 10-7-99 AAMCO [lIND 400.00 ~]OTH 10-12-99 George S. Gillam ~]IND Allied Technology 250.00 E]¢OM Bakersfield, Ca. 93306 DOTH 10-14-99 Roger McIntosh ~]IND Engineer 100.00 220 Cedar Street DOOM Bakersfield, Ca 93301 []OTH SUBTOTALS 1850.00 Schedule A Summary 1. Amount r ontributions of $100 or more. (Include all Schedule A subtotals.) ....................................................................................................... $ 6, ............................... $ 225.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL $ 6,275.00 FPPC Form 460 (8/99) For Technlc;d Assistance: 916A322-5660 Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may Re rounoee S[.;=,,,e,,t covers period through 12-1-99 [Pa~ 5 of ~ NAME OF FILER I.D. NUMBER Harvey L Hall I ~N;;;~;5 IF AN INDIVlDU~, ENTER AM~NT CUMU~TIVE TO DATE CUMU~TIVE TO DATE OATE FULL NAME. MAIUNG ADDRESS AND ZIP CODE OF CONTRIB~OR CONTRIB~OR ~CUPATION AND EMPLOYER RECEIVED ~IS CALENDAR YEAR OTHER RECEDED 6F~EE,A~EmERID-~ER) CODE * (IFSELF-EM~OY~O, ENTERN~E PERIOD (JAN 1 'DEC31) (IFAPPUC~LE) 1[-10-99 Ange~o Haddad ~IND F~nanc~a; 100.00 3815 Consu~an~ Bake~ 1,-~-99 Sheryl Gallion ~IND Sales 125.00 985 11-I8-99 Greg Gallion ~IND 11-26-99 Richard Hitchcock glND 12-13-99 Bob Hampton glND gCOM 6807 15-99 Benz Propane Co. glND 500 g COM ~ OTH SUBTOTALS 1200.00 l'Co~tributor Codes IND - Individual COM - Rec~t Committee OTH - C)lh~r FPPC Form 460 (8/99) For Technical Assistance: 916,~22-5660 Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amoums may oe roun~e<~ S;.;.~.,=~; covers period from 10-1-99 ~ through12- 1-99 IP. 6 of 8 N~E OF FILERI I.D. NII.D. NUMBER Ha~ve~ L Hal~ ~ 990453 IF AN INDIVIDUAL, ENTER AM~NT CUMU~TIVE TO DATE CUMULATIVE TO DATE DATE FULL N~ E, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIB~OR ~CUPATION AND EMPLOYER RECEIVED ~IS CALENDAR YEAR OTHER [~-~5-99 Digge~ Helm ~IND GPeen]awn Cemetery 2,500.00 3700 Bakersfield, [~-~8-99 Assoc. Bu~]de~s & Con~ac[o~s Inc. ~IND 500.00 1608 BskePs~ ~IND ~ COM ~ OTH ~IND DIND ~ COM ~ OTH DIND ~ COM ~ OTH SUBTOTALS 3,000.00 'Centributo~ Codes IND - IndlvtdueJ COM - Reclphmt Committee OTH - Other FPPC Form 460 (8/99) For Technical Assistance: 916/~22-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in Ink. Amounts may be rounded to whole dollars. from 10-1-99 through 12- 31- 99 POke 7 of ~ $CHEDULEF Harvey L Hall CODES: If one of the following codes accurately describes lhe payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign con~ltants CTB contribution (exploit,, ... ,h ~onetary)- CVC civic dona~s FND A~odrais~everri$ IND Ifldependertt expeodtlura supporling/opposing o~ers (explain)* LIT camflalgn literature and mailings MTG meetings and appearances CFC office expenses PET petition clrculMing PHC phone banks POL polling and survey research POS postage, deliveryandmessengerservfcas PRO prolesskxlal son,ices (legal, accor~nting) PRT print ads RAD radio airtime and production costs I.D. NUMSER 990453 RFD ratumed contributions SAL campaignworkers salaries TEL t.v. or cable aidlme and production costs TRC carKlidale travel, lodging and meals (explain) TRS s~aff~pousetravel, lodgingaodmaals(explain) TSF transfer between commiltees of the same caodidate/sponsor VDT voter ragtslralJon WEB Information technology costs (internal, e.mail) NAME AND ADDRESS OF PAYEE OR CREDITOR ~F C{~VJMI TTEE. AdO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT RID Bakersfield Californian WEB 300.00 All That Lettering CMP 2859.50 Lumberjack CMP 705.79 *P~ymen~th~t~rec~bu~ns~r~nde~endentexpend~turesmust~s~besumm~r~zed~n~chedu~eD. SUBTOTAL $ 3865.29 Schedule E Summary 1. Payments made this period of $100 or more. (Include all .......................................................................... $ 7885.34 2. Unitemized payments made this period of under $100 ................................... ....... .............................................. $ 166.14 3. Total interest paid this period on outstanding loans, (Enter amount from Schedule B, Part 2, Column (d).) ..... ....... ....... $ -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 $ ~051.48 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule E (Co.ntinuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollers. from SEEIN~TRUC~ONSONREVERSE NAMEOFRLER through 12-31-99 Harvey L Hall CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaJgnpamphemalia/misc. OFC office expenses RFD retumedco~tributio~s CNS campaign consultants OTB co~Ufbution (expta/n nonmonetary} * CVC civic donalJcns FND fundmising events IND independent expenditure suppoding/opposing others (explain}* LIT campaign literature and mailings PET pe§fion circulating PHO phormbanks POL polling and survey research POS postage, deliver'/and messenger services PRO professional services (legal, acccunting) PRT print ads SCHEDULE E (CONT.) MTG meel]ngs and appearances RAD radioairtimeandproductioncosts WEB Informafiofltechnolo NAME(IFANOcoMMiTTEE.ADDRESSALsoOFENTERPAYEEi. D.ORNuMBER)CREDITOR ICODE OR DESCRIPTION. OF PAYMENT AMOUNT PAID Building Trades Directory PET 150.00 City of Bakersfield PRT 1250.00 DMS CMP 2475.33 San Jaoquin Envelope LIT 144.72 · ,v~,,,u=,- expenditures must also be summarized on Schedule D. SUBTOTAL 40 FPPC Form 460 (8J99) FGr Technical Assletsnce: 916~22-5660 SAL campaign workers salaries TEL Lv. or cable ai,'t;me end production costs TRC candidate travel, lodging and me f/spo meals (explain) TSF transfer between committees of Ihs same candidate/sponsor VOT voter registrafio~ I.D, NUMBER 990453