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Home My WebLink AboutDEMOND PAT PREELEC10/26/00 ec ip lent ,Co m m ittee Campaign Statement (GovernmentC<x~ S;::~:~s 84200-842t6.5) Type or print tn ink. Statement covers period 10/01/2000 SEE INSTRUCTIONS ON REVERSE through 10/21/2000 1. Type of Recipient Committee: All Committees _ Complete Pads 1, 2, 3, and 7. ~ Officeholder, Candidate Controlled Cornre/tree (Also Comple t e Part 4 J [] Ballot Measure Committee 0 Primerib/Formed 0 Controlled 0 Sponsored (Also Complete Part [] Primerfly Formed Candidate/ Officeholder Committee (Also Complete Part 6.) [] General Purpose Committee O Sponsored O Broad Based Date of election if applicable: (Mon~t. Day. Year) OC OCT 2G PH I: ~6 Nov. 7, 2000 SAK:RSFiELC~ CITY CLERK 2. Type of Statement: ~ Pro-election Statement [] Semi-annua( Statement [] Termination Statement [] Amendment (Explain below) COVER PAGE CA', OR.,A 460 FORM [] Quarterly Statement [] Special Odd-Year Repod [] Supplemental Pre-election Statement - Attach Form 495 3. Committee Information cc~,, ~ i ~E N~MS Pat DeMond For City Council STREET ADDRESS (NO RO. BOX'/ 1104 Radcliffe Avenue CiTY STATE ZSP COOE Bakersfield CA 93305 MAILING ADDRES~ (IF DIFFERENT) NO. AND STREET O~ P.O. BOX N/A cfi'Y STATE ZIP CODE OPTIONAL: FAX, E-MAILADDRESS (661) 281-0169 AREA CO0~PHONE (661) 872-3806 AREA CODE/PHONE Treasurer(s) NAME OF TREASURER Dianna L. Knapp 6212 Westlake Drive Bakersfield CA N/A MAILING ADDRESS OPTIONAL: FAX/E-MAILADORESS ZIP COQE AREA COOFJ~HONE 93308 (661) 393-2251 STATE ZIP CCOE AREA CODFJPHONE FPPC Form 460 (8/99) For Technical Assistance: gtsr3~2-ssso State of California ReCipient Committee Campaign Statement Cover-Page -- Part 2 Type or printin ink, COVER PAGE - PART 2 CA.,FO..,A 460 FORM P.ge.2~f 11 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Patricia Jean DeMond OFFICE SOUGHT OR HELD (~ICLUDE LOCAT~ON AND O~STRICT NUMBER IF APPLICABLE) Bakersfield City Council - Ward Two RESIDENTtAL/SUSiNESS AD0mESS (NO. AN{) STREED CiTY STATE Z1P 5, Ballot Measure Committee NAME OF BALLOT MEASURE [] OPPOSE identify the contolling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT Related Corn rnittees Not Included in this Statement: List any committees Rot Included In b~ls cons~lldsted statement that arm conb-olled by you or which are pdma~ly formed to nmcellre ¢onb'lbutlons or to make expenditures On behelf of your candidacy. CGMMFRIE NAME I.D, NUMBER NAME OF TREASURER COMMR'ltE ADDRESS CITY CONTROLLED COMMITTEE? [] YES [] NO STREET ADDRESS (NO P.O. BOX) STATE ZiP CODE AREA CODE/PHONE OFFICE SOUGHT OR HELD ,. IF ANY 6, Primarily Formed Committee LJstnamefofofficeholder(s)orcandida~e(f) for which thle committee I$ pdrn$dly formed. Patricia Jean DeMond Ward ~o D oPPosE D oPPosE Attach con~nuafion sheets if necessaQ/ 7. Verification I have used a'.i reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained heroin and in the attached schedules is true and complete. I certify under pena~ of perjury under the laws of the State of California that the foregoing is true and correct. Executed on L/~Z~/O/'4~ ,:~v~'~,~ October 26, 2000 Execute DATE By FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUC'RONS ON REVERSE NAMEOFRLER PaCricia Jean DeMond Contributions Received 1. Monetary 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 .................................... AddLines3+4. 2,455.00 -0- 2,455.00 784.00 3,239.00 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 Bills) ............................................ Schedule F, Line 3 10. Nonmonetary Adjustment ....................................................... Schedule C, Line3 11. TOTAL EXPENDITURES MADE ......................................... Add LInes 8 + 9 + 10 $ 18,949.88 -0- 18,949.88 -0- 784.00 19,733.88 SUMMARY PAGE Sts,__..,.o.r...,,od CA',FO..,' 460 from 10/01/2000 FORM 10/21/2000 ' through Page 3 of 11 NUMBER 870740 Column B* Column C TOTAL PREVqOUS PERIOD TOTAL TO DATE (SEE NOTE BELOV~ (COLLeMNS A · B) 17 , 647 · O0 20 , 102. O0 $ $ -0- -0- $ 17,647.00 $ 20,102.00 72. O0 856. O0 $ 1.7,719.00 __ $ 20,958.00 9,161.38 28,111.26 $ $ -0- -0- $ 9,161.38__ $ 28,111.26 -0- -0- 72.00 856.00 $ 9,233.38 $. 28,967.26 Current Cash Statement 61,453.07 12, Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ 13. Cash Receipts .............................................................. ColumnA, Line 3 above 2 , 455 , O0 14. Miscellaneous Increases to Cash ....................................... Schedule I, Line 4 57 , 04 (18,949.88) 15. Cash Payments ............................................................ Column A, Line 8 above 16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 15 $ 45 ~ 0 15 · 23 If this is a termin~,tion statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part 1, Column (b) $ - 0 - Cash Equivalents and Outstanding Debts -0- 18. Cash Equivalents .....................................................See instructions on reverse$ -0- 19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above $ · From previous statement Summary Page, Column C. However, if this is the first repod filed for the calendar year, Column B should be blank except for Loans Received (Line 2), Loans Made (Line 7), and Accrued Expenses (Line 9). Summary for Candidates in Both June and November Elections 1/1 through 6/30 7/1 t<D Date 20. Contributions Received ............ $ 21. Expenditures Made .................. FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER PaCricia Jean DeMond DATE RECEIVED 10/2 10/2 FULL NAME, MAIUNG ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR Michael Miller X~iND [] OTH James Sears Type or print in ink, Amounts may be rounded to whole dollars, Statement covers period from 10/01/2000 through 10/21/2000 IF AN INDIVIDUAL ENTER AMOUNT 0CCUPAT1ON AND EMPLOYER RECEIVED THIS Kern Tech 300.00 Partner ~ND Credit Cops [] COM Owner 250.00 OOTH ~ IND 3-Way Chevrolet 10/6 Kay and Harold Meek []tOM Dealer io/7 []INO Precision Collision [] tOM Repair - Owner [] OTH John Fleming 200.00 CUMUL&TIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC, 31) 10/7 Chamber of Commerce PAC •INO #991619 500.00 []DIM 200.00 SCHEDULE A C'"FO..,A 460 FORM Page 4 of ' 11 CUMULATIVE TO DATE O?HER (IF APPLICABLE) 300.00 250.00 200.00 200.00 500.00 SUBTOTAL $ 1,450.00 Schedule A Summary 1. Amount received this period - contributions of $100 or more. (inciude all Schedule A subtotals ) .o . · $ 2,250.00 2. A.':nccn: recei=,ed ;.n~s period - unitemized cont.'fbuticns d tess then $'; CC .........................................$ 205.00 3. Total monetary contributions received this period. (Add Lines I and 2. Enter here and on the Summary Page, Column A, Line 1 .) ................... TOTAL $ 2,455.00 l'Contn'bdor Codes tND - ]nc, ivicuaj COM - Recipient Committee OTH Oth~ FPPC Form 460 For Technical Assistance: 916/322-5660 Schedule A (Continuation Sheet) Monetary Contributions Received Type or print in ink, Amounts may be rounded to whole dollars, NAME OF RLER Patricia Jean DeMond DATE RECEIVED 10/7 iO/i7 io/2o FULLNAME, MAiLINGADDRESS AND ZIP COOEOFCONTRIBUTOR CONTRIBUTOR Jeff Green D~IND [] co~ [] OTH Tom Coleman ~IND []OTH Deborah Spagnolie WIND [] COM El OTH []IND []COM [] OTH tF AN INOiVIDUAL ENTER OCCUPATION AND EMPLOYER {IF SELF-EMPLOyED, ENTER NAM~ Attorney Grii~n~ay Farms Developer Coleman Homes Attorney Kern County DIND [] COM [] OTH []IND [] COM [] OTH Statement covers period from 10/01/2000 tarough 10/21/2000 AMOUNT RECEIVED THIS PERIOD 200.00 500..00 100.00 SCHEDULE A (CONT.) CALIFORNIA FO". 460 IPage 5 of, I.O. NUMBER 870740 CUMULATIVE TO DATE CALENDAR YEAR (JAN I - DEC CUMULATIVE TO DATE OTHER (IF APPLICABLE} 200.00 500.00 loo.oo 'Oom~'tor Codes IND-Indiv~dual COM - Recipient Committee OTH -Other SUBTOTAL S 800.00 FPPC Form 460 (8/99) For Technical Assistance: 916~322-S660 Schedule C Nonmonetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER Patricia Jean DeMond Type or print in ink. Amounta may be rounded to whole dollara. Statement covers period fmm 10/01/2000 10/21/2000 through DATE FULL NAME, MA~LING ADDRESS AND CONTRIBLFTOR IF AN INDIV1DUAL ENTER AMOUNT/ RECEIVED ZiP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER DESCRIPTION OF (IF CGi, P-~TTEE, ALSO ENTSFI 1.0, NUMeSR} (tF SELF.EMPLOYED. ENTER GOODS OR SERVICES FAiR MARKET NAME OF BUSINESS) VALUE 10/10 Michael Turnipseed :~ND [] tOM []OTH 10/01 to Berkshire Properties 10/21 Literature 280.00 []IND Ofc Space []COM 1430 17th [] OTH Street Bakersfield []IND [] GOM [] OTH 504.00 [] IND [] COM [] OTH Attach additional information on appropriately labeled continuation sheets. SUBTOTALS 784.00 Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. (include all Schedule C subtotals.) ............................ $ 7 8 4,0 0 2. Amount received this period - uniternized nonmonetary contributions of less than $100 ................................$ - 0 - 3. Total nonmonetary contributions received this pedod. 7 8 4, 0 0 (Add Lines I and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $ SCHEDULE C ':","FO..,,', 460 FORM Page 6 of 1 CALENDAR YEAR (JAN I -DEC31) CUMULATIVE TO DATE OTHER (tF APPLICABLE) 280.00 576.00 ['Contdb~or Codes IND-/nd~vidua FPPC Form 460 (St99) For Technical Assistance: 9~6/322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Patricia Jean DeMond Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2000 through 10/21/2000 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemalia/misc. OFC officeexpenses RFO relumedconlribui~ons SCHEDULE E C.L,'O..,A 460 FORM 7 11 LD. NUMBER 870740 CNS campaign consultants CTB cont~buficn (explain ncnmonetary)* CVC civfcdonaffons FND fundraising events INO indepe.ndent expenditure suppo~ng/opp~sing others (explain}* UT campa~gn ~iterature and mailings MTG mee~ngsandappeamnces NAME AND ADDRESS OF PAYEE OR CREDITOR Bakersfield Envelope S 2tinting Diana Shively Bakersfield Envelope & Printing PET pef~f~oncirculating PHO phonebanks POL pollingandsurveyresearch POS Postage, delivet'/and rnessengersefvices PRO professional sen4ces (legal, accounting) PRT printads RAD radioairtimeandprnductioncosts SAL campaign workers solodes TEL t.v. or cable airtime and production ccsts TRC candidatetravel,~odgingandmeals(explain) TRS staff/spouse travel, lodging and mea!s (explain) TSF transfer between committees of the Same candidate/sponsor VOT voterregistration WEB information techno[ogycosts(intamet, e-mail) CODE LIT SAL POS OR DESCRIPTION OF PAYMENT AMOUNT PAID 287.92 i61.00 1,551.46 SUBTOTALS2,000.38 * Payments that are contributions or Independent expenditures must also be summarized on Schedule Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..............................................................: ................................$ 2. Unitemized payments mac~ this period of .................. .................................... this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) .......................................................$ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ 18,624.20 325.68 -0- 18,949.88 FPPC Form 460 (8/99) For Technical Assistance: 9161322-5660 j SdheClUle E (Continuation Sheet) Payments Made Patricia Jean DeMond Type er print in Ink, Amounts may be rounded to whole dollars. Statement covers period from 10/01/2000 through 10/21/~000__ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP c3mpaign paraphernalia/inlet. OFC office expenses RFD refumed contributions CNS carnpaignconsuffants CTB co~tn'but~n (explain nonmonetary)* CVC civic donations FND fundraislng events IND independent experditure aup~:l~ng/opDosing off~ers (explain)* LIT campaign literature and mailings MTG mee~ngsandappearances PET petitiondrculating PHO phoneb~ks PaL Poltingandsurveyresearch POS Postage, detive~yandmassengerser,,,fces PRO Professional services(legai, ac;ounting) PRT pdntads RAD radio a~rtime and production costs NAME AND ADDRESS OF PAYEE OR CREDITOR Village News Diana Shively KWIK Sign Home Depot CODE OR PRT SAL CMP SCHEDULE E (CANT.) c.-Fo..,A 460 FORM Page _ 8 of ]- 1 870740 SAL campaign worke~3 salaries TEL t.v. or cable airtime and production costs TRC candidate tmvel, ledging and meals(exptain) TRS staff/spouse frayel, kx:lging and meals {expfain) TSF transfer between commRlees of the same candldate/spons~r VaT voter registration WE9 informationtechr~lo~ycosts(~ntemet. e.rnail) DESCRIPTIO~q OF PAYMENT AMOUNT PAiD 425.00 175.00 868.73 129.92 118.50 SUBTOTALS1,717.15 Large sign production Stakes City Transfer and Storage OFC Moving desks, etc. * Payments that are contributions or independent expenditures must also be summarized on Schedule D. FPPC Form 460 For Technical Assistsrice: 916/322-5660 · Sche~lule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS CN REVERSE NAME OF FLIER Patricia Jean DeMond Type or print in ink, Amounts may be rounded to whole dollars, SCHEDULE E (CONT,) COOES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment, CMP carnpalgnpara~hemalia/rr~sc, CFC officeexpenses CTB co~tnbjtton (ex;|ain nonmonetary)' CODE OR Diana Shively SAL KER~q'Radio RAD KNZR News Radio KRAB Radio RAD RAD KKDJ Radio RAD · Peyments that are contributions or independent expenditures must also t~ summarized on Schedule D. RFD m~medcon~butiens SAL campaign workers saledes TEL tv. or cable airtime and production costs TRC candidate traveUodging and meals (expiain) TRS staff/spouse ~rave~. lodging and meals {explain} TSF transfer bet'N~en committees Of the same candidate/sponsor VOT voter registration WEB informeticn technotc~y costs(intemet, e,mair) DESCRIPT)ON OF PAYMENT AMOUNT PA, D 119.00 6,300.00 1,080.00 1,050.00 600.00 SUBTOTALS 9,149.00 FPPC Form 460 Oi/gS) For Technlcal Asslstance: 916X322-5660 S--,--..,ca.,...rio.460 from 10/01/2000FORM through 10/21/2~000 } Page.. 9 af .],1 ILD. NUMSER 870740 Schedule E (Continuati. on Sheet) Payments Made SEE INSTRUCTIONS ON RE'VERSE NAMEOFF1LER Patricia Jean DeMond Type or print in ink, Amounts may be rounded to whole dollars. from 10/01/2000 through 10/21/~000 CODES: U one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP carnpa/gnparaphernalia/n'ir_ OFC officeexpenses RFD te~medcontdbu~s CNS campaigncons. clients PET Pef~ffi~ldrculating SAL campaignworkerssalades SCHEDULE E (CONT.) c,,.Fo..,. 460 FORM 10 f 11 870740 CT8 contn'bution(explainnonrnonetary)' CVC cMc d~naffons FND f'dr~rajslng events IND ir~epe.ndent expenditure suppoding/opposing others (explain)' LIT campaign (itera~re and mafiings MTG mee~ngsandap~earances NAME AND AOOREES OF PAYEE OR CREOITOR Bakersfield Envelope and Printing PHO phonebanks POL poffing and survey research POe Postage, deliveryandrnessengerservices PRO professional service$ Oegai, accounting) PRT pdnt ads RAD radio airtime and prcduction costs CODE OR LIT Spanish Radio Group RAD KDFO Radio RAD Payments that ere contributions or Independent expenditures must also be summarized on Schedule D. TEL tv. or Cable airtime and production ccsts TRC candidate travel, bdgingandmeals(explain) TRS staff/spousetravelJodglngandmeals(exDlain) TSF transfer between committees of the same candidate/sDonsor VOT VOterreglstration WEB information technology costs(internet. e.malI) DESCRIPTIOr4 OF PAYMENT AMOUNTPAIO 1,457.67 3,300.00 1,000.00 SUBTOTAL 5,757.67 FPPC Form 460 For Technical Assistance: g16X322-5660 Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER Patricia Jean DeMond DATE RECEIVED 10/1/2000 FULL NAME AND ADDRESS OF SOURCE Patelco Credit Union Statment covers period from 10/01/2000 mrough 10/21/2000 DESCRIPTION OF RECEIPT SCHEDULE I FORM Page 11 of. '11 I,D. NUMSER 870740 AMOUNT OF INCREASE TO CASH 57.04 Attach additional infon'nation on appropriately labeled continuation sheets. Schedule I Summary 1. Increases to cash of $100 or more this period ...........................................................................................................$ 2. Unitemized increases to cash under $100 this period ...............................................................................................$ 3. Total of alt in|erest received this period on loans made to others. (Schedule H, Pa~ 2 (b).) .................................$ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ...........................................................................................................................TOTAL $ SUBTOTAL $ 57 · 0 4 57.04 -0- 57.04 FPPC Form 460 For Technical Assistance: 916/322-566G