The URL can be used to link to this page

Home My WebLink AboutDEMOND SEMIANN97(2) fficeholder, Candidate, and Co?trolled Committee Typoor printin ink. Campmgn Statement - Long Form (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-eleclk~ Statement [] Supplemental pre-elec'do~ Statement (Attach a completed Form 495 to this statement.) [] SpedaJ Odd-Yea~ CampaJg~ Report [] Semi-annual Statement [] T.,,~ ,& ..;k,,, S:-t,,~,~ (Attach a completed Fo~m 415 lo this statement.) I Officeholder, Candidate, and Controlled Committee Included in this Statement NAME OF OFFICEHOLDER OR CANDIDATE Patricia Jean DeMond (Pat DeMond on Ballot) O;FICE SOUGHT OR HELD (INCLUDE' LOCATIOe; AND DISTRICT NUMBER IF APPUC~) Bakerfield City Council 2nd Ward 1104 Radcliffe Ave Bakersfield, CA 93305 (805) 872-110& COMM~-rEE NAME LD. NUMBER Pat DeMond For City Council 87076.0 1104 Radcliffe Ave Bakersfield, CA 93305 (805) 872-1104 Statement cover~ period from~7./h 1 /1 qq7 through] 2/3 '1 /1997 Date of election if Ip~i~b~: (M~. ~y. Ye~) II Other Committees Not Included in this S[atement: COVER PAGE- LONG FORM Page ], of 7 SCANNED or to make - ~,,3-mdltum~ on behaff of your candidacy. COMMITTEE NAME ! I.D. NUAt~-R Pat DeMond For City Council. Officeholder AccoUnt 970774 $. Louise Worby, C.P.A. 1104 Radcliffe Ave Bakersfield, CA 93305 (805) 872-1104 NAME OFTREASURER -- S. Louise Worby, C.P.A. ~TY STAG apcoo~ 4201 Ardmore, Suite 6 ' Bakersfield, CA 93309 (805) 831-3063 · 01/27/1998 At Bakersfield, CA . ~ ~~/~~~ / At Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type Or print In ink. Amounts may be rmanded to whole dollars. Statement covers periQd from 07/01 /1997 th,oug 9 7 SUMMARY PAGE Peg, 2 M 7 NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Pat DeMond For COt Council Cfficeholder Account Contributions Received Column A 1. Monetary Contributions ............................... Schedu/e A, Uno $ 2. Loans Re~eived ......................................... Schedu~ e. Une 7 3. SUBTOTAL CASH CONTRIBUTIONS ...................... A~dUnes ! *~ 2 4. Non-monetary Contributions ......................... Schedole ¢, Une J $. SUBTOTAL CONTRIBUTIONSi(Exdude Enforcoabte PromI,.es) AddLIm.~3 6. Enforceable Promises rEd, elude Lozm Gu~ronte~s, ~ ! m below) ................... Sc/~du/e D, L/~ 7 7. TOTAL CONTRIBUTIONS RECEIVED ..................... AddLInesS + 6 Expenditures Made 8. Cash Payments (Other than Loans Made) ............ Sct~du~ E, um S 9, Loam Made ............................................. Sched~ N, Une ? 10. SUBTOTAL CASH PAYMENTS ............................ AddUne~m + 9 11. Accrued Expenses (Unpaid Bills) ........................ Schedu/e F, Une S 12. TOTAL EXPENDITURES MADE ......................... ~ddUnes ~0 * 71 Current Cash Statement 13. Beginning Cash Balance .................. PmvlousSummeryPa~,e, ~b)e TX 14. Cash Receipts ...................................... colum. A uno $ obove 1S. MiKellaneous Increases to Cash ........................ Schedu/e I. Uno 4 16. Cash Payments .................................... ¢olumn&Ur, e ~Oaboee 17. ENDING CASH BALANCE ..... Addtlnes ~3 * 14 * TS, Ihen~ub~,~YLIM 16 tf thlJr b e I~ml~adofl stetem~nt, ~ 17 mu~t be zero. 18. LOAN GUARANTEES RECEIVED .............. ~hedu/e e, Pent, Column(b) Cash Equivalents and Outstanding Debts 19. Cash Equivalents ................................ Seeimtn~mm~ver~e S 20. Outstanding Debts ................. ,~u~2 . ~ . inColumnCabove S S 5NN.OO s 5nn NN 147,50 S 647,%N S 647.50 S 942.7~ S q47.71 S q42.71 S ~nn NN 7.80 942.71 S I . n'~q 17 LD. NUMBER 970774 Column B* Column C TOTAL ~ I~NOO TOTAL TO O~E lt700.00 $ 2,200.00 S 1 .7ON.ON S 2.200.NN 150.00 297.50 S l:gKn nO S ?,497,SN $ 1,850.00 $ 2,497.50 S 237.86 s S 2R7.86 S 1,180.57 1,180.57 1~180.57 237.86 S * From preYimJs Statement Summery Poge, CMumn C. However, if this isthe fire reDDer filed for the calender year, Column B should be blank o~copt for Loam Received (Line 2), Enforcaobie Promises (Line 6), Loans Mode (L ne g), and Accrued Exp~n~ (Line 11 ). Summary for Ca.ndidates in Both June and November Electrons 1/1 through 6/30 711 to Date 21. [ontribqtions Kecemvea s 22. ~a/~dJtures s Schedule A Monetary Contributions Received Type m' print in ink. Amounts m~)Lbe rounded to who~qlollars. SEE I~TRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Pat DeMond For City Council Officeholder Account fror~?/R1 /1 qq7 ~h~hl 2/31/1997 SCHEDULE A Monetary Contributions Summary 1. Amount received this period-- contributions of S100 or more.- (IndudeallScheduleAsubtotal~) .................................................................................................... $ Rnn nn 2. Amount received 'this period -- contributions of less than $100. (Do not itemize.) ....................................................................................................................... $ - 0- 3. TotJI monetary contrlbut, ions received this Period. 5 0 0.0 0 (Acid Line~ 1 end 2. Enter here and on the Summary Page, ColumnA, Line 1 .) ........... · ............................... TOTAL $ T FU~ NAME AND ADDRESS OF CONTRIBUTOR OC~PAT~N AND EMPLOYER AMOU~ ~MU~TIVE TO DATE CUMU~T~E TO DATE DATE (· C~M~EE, m ADDfT10~ TO C~M~E£~ ~Mt AR ~$$. ~ER ~. N~BER ~ ~LF 4SR~I.0YED, ~NI~R RECEIVE D TH ~ CA. LE NDAR YEAR OTH ER RE~IVE D ~ · ~ I~. N~BEK flA~ BEEN ASkeD. E~R ~ &~dRl~R~ Naldt &~ ~SS) NAME ~ ~raNESg PERIOD ~AN. 1 - DEC. 31 ) (IF APPLICAR~) Golden Empire Ambulance 12/1/97 2700 "F" Street Bakersfield, CA 93301 Ambulance Company 250.00 250.00 K. C. Public Employees Assn., Inc. 1001 17th Street, Suite A 12/19/9~ Bakersfield, CA 93301 ~810892 (PAC) 250.00 250.00 Schedule C Non-Monetary Contributions Received Type o~ print in Ink. Amounts may be rounded to who~ doll~ SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Pat DeMond For City Council Officeholder Account SCHEDULE C from07/01/1997 through12/31/1997 Pa~ 4 of 7 970774 CUMULATIVE TO CUMULATIVE TO FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF FAIR MARKET DATE RECEIVED ENTER I.D. NUMIIER Oe~ F NO I.D. NUMBEI~ H&$ BEEN &SMGNEO, IIUMI~SS) GOODS OR SERVICES VALUE CALENDAR YEAR (IF APPLICABLE) iNTER TREASUJ~R~ ~ME AND ADDRESS) (JAN. 1 - DEC. 31 ) S. Louise Worby C.P.A. Self-employed Reporting 100.00 250.00 Attach addit/onal inforrnation on appropriately labeled continuation shee~ SUBTOTAL S 100.00 Non-Monetary Contributions Summary I. Amount received this period-- non-monetary contributions of S 100 or more. (Include aU Schedule C subtotals.) ........... .. ............................... $ 100.00 2. Amount received this period-- non-monetary contributions of less than S100. (Do not itemize.) ........................................................................................................ $ 47.50 3. Total non-monetary contributiom received this period. 147.50 (Add Lines 1 end 2. Enter here and on the Summary Page, Column A, Line 4.) ....................... TOTAL $ Schedule E Payments and Contributions (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE Type m' print In ink. Amounts may be rounded SCHEDULE E "om; 07/01/1997 ~ through 12/31/1997 Pag~ % of 7 NAME OF OFFICE HOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Pat DeMond For City Council Officeholder Account I.D. NUMBER 970774 CODES FOR CLASSIFYING EXPENDITURES ~fao.ne o.f.t.he f.o[Iowing codes accurately.de~.ribes t.he ex. penditure you may enter thecode and leavethe 'Des(ription of Payment' cotumn blank. Refer tothe cK o~ ~cneaum E-Continuation Sheet for aetailea expmnations of each category. °C'- MONETARYANDIN-KIND(NON-MONETARY) 'B'- BROADCASTADVERTISING °G'- GENERALOPERATION~ANDOVERHEAD CONTRIBUTIONSTOOTHERCANDIDATES °N°- NEWSPAPERANDPERIODICALADVERTISING °T°- TRAVEL, ACCOMMODATIONS AND MEALS AND COMMITTEES 'O'- OUT~IDE ADVERTISING (MUST BE DESCRIBED) '1' - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHEPJNG, DOOR-TO-DOOR SOLICITATIONS 'P° - PROFESSIONAL MANAGEMENT AND CONSULTING 'L' - LITERATURE 'F' - FUNDRAISINGEVENTS SERVICES NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E. (iF COMMiIIEE, IN &DO~TK)N TO COMMIT~E'~ ~.~ME ~ A~SS. Emir ~, k~J~M~ O~, · ~O LO. RE PORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF TH E SUMMARY SECTION BELOW. N~dlER HiS BEEN ASSiGNeD, ENT~K'T~As~qEI~ ~ A~ A~SS) CODE OR DESCRIPT~N OF PAtMENT A~UNT PAID Im,**~ort, ant.: Contributions and ex.pe, nditums made out of campaign funds to or on behalf of other SUBTOTAL S omcerm~ae~s, candidates, committees, or ballot measures must also be entered on the Allocation Pa~e, Part I. i Payments and Contributions Made Summary 728.38 1. PByments made this period of $100 or more. (Include all Schedule E subtotals.) ...................................................... $ 2. Payments mede this period of under $100. (Do not itemize.) ....................................................................... $ 214.33 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. $ 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F, Line 4.) ..................................... 5. Total payments made this period. (AddLines 1,2,3, and4. Enter here and on the Summary Page, ColumnA, Line8.) ........... TOTAL $ 942.71 Schedule E (Continuation Sheet) Payments and Contributions (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE Ty~e o~ I~l~t in ink, Amounts mey be rounded to wh~e (:lollers. Statement COVerS p~rlod from ~ th~u~ 2/31/1998 SCHEDULE E (cont.) Pege 6 of 7 NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Pat DeMond For City Council Officeholder Account I.D. NUMRER 970774 'C' - MONETARYANDIN-KIND(NON-MONETARY) CONTRIBUTIONS TO OTHER CANDIDATES AND COMMITTEES '1' - INDEPENDENTEXPENDITURES CODES FOR CLASSIFYING EXPENDITURES 'B'- BROAOCAST ADVERTISING *N'- NEWSPAPER AND PERIODICAL ADVERTISING 'O' - OUTSIDE ADVERTISING 'S'- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'G'- GENERAL OPERATIONS AND OVERHEAD 'T'- TRAVE L, ACCOMMODAT IONS AN D MEALS (MUST BE DESCRIBED) 'P'- PROFESSIONAL MANAGEMENT AND CONSULTING 'L'- LITERATURE i 'F'- FUNDRAISINGEVENTS SERVICES NAME AND ADDRESS OF PAYEE, CRED~OR. OR RECIPIENT OF CONTRIBUT~N ~ COMMn'rEE. m ~DOmO~ TO COMMrTE~ ~W ~O ~Dn~SS,~mER ~.O* .~n ~ ~ ~ ~O. NUMAR ~S MEN ASkeD, EN~A T~A~R~ ~ME AK a~SS) CODE OR DESCRIPT~N OF PAYMENT AMOUNT PAID Man of the Year Tom Maddy Enterprises 8/1/97 N 250.00 K. C. Hispanic Chamber of Commerce Serenata dinner '97 100.00 Greater Bakersfield Chamber of Comme~ce Leadership training 175.00 9/10/97 Pacific Bell Payment Center G 203.38 12~24/97 SUBTOTAL S 728.38 Schedule I T~ m mira in ink. SCHEDULE I Miscellaneous Increases to Cash Amountsmayberounded to whole doll~r~ I -----~ front 07/01/1997 SEE iNSTRUCTK)NS ON REVERSE throughl 2 / 31 / 1997 Page 7'_ o~ 7 NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER Pat DeMond For City Council Officeholder Account 97077,4 DATE PULL NAME AND ADDRESS OF SOURCE RECEIVED ~ CO,MillEt. m ADO~ TO ¢o~n~EH ~ME AU ~DD~ZSS. E~TEn i.D. ~U~ DESCRIPTK)N OF RECEIPT AMOtU NT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation Miscellaneous Increases to Cash Summary 1. Increases to cash of $100 or more this period ............................................................. 2. Incmas~ to cash under $100 this I~riod. (Do not itemize.) ................................................. 3. Total of all inter~st r~ceiv~l this period on loans made to others. (Schedule H, Part II (b).) .................... 4. Total miscellaneous increases to cash this period. (Add Lines I, 2, and 3. Enter here and on the Summary Page, Line 15.) ....................................................................... TOTAL SUBTOTAL $ 7.80 7.80