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Home My WebLink AboutMAGGARD SEMIANN06(1) SUPVR ,.. .-4 o o ~ :.:= ~ ...:I ~ "'" "'" N o .-4 <'? a:> .-4 a:> a:> ~ It) o ..... .-4 a:> o ...... .-4 <'? ...... t- O 'Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216,5) Type or print In ink. Date StamP JUL 3 I Hi 12: Date or election if applica e: (Month. Day, Yeart .. ' 'C;-: I "' ~.... l, I' _ r~..:. j It._I.. ".' l'lJr OfItclal Use Only Statemem covers period from 0512012006 1 f 21 SEE INSTRUCTIONS ON REVERSE 06/:30/2006 06106/2000 t1~) \..> through 1. Type of Recipient Committee: AIIComm!tllllls-CDmpleIePar1s 1,2,3, ancl4. 00 OffICeholder, Candidate CooErolled Committee D PrimarJy FOfmed Ballot Measure o State Candidate Election Committee Committee o Recal 0 Controlled VOISCI O:Imj:'ltla Psrt 5} 0 S ponoored D General Purpose Committee (A:soC<:mplot..PlIrt 8) o Sponsored o Smal Contributor Committee o PoiCIcal Party/Central Committee 2. Type of Statement: o Preelection Statemel1t IRl Semi-annual Statement o Termina60n Slatemenl (Also file a Form 410 Tem1lnalion) o Amendment (Explain below) o Quarterly Slatem ent o Special Odd-Year Report o Supplem ental Pr6!!lection Statement - Attad! Form 495 o Primal)' Formed Candidate! OflIcel1older eommitlae tAlsa Camplele PlIrt 7) 3. Committee Information I.D.NUMBER 1278835 Treasurer{s} CO~AMIT1EE H.oU.iE (OR CANIlOATE'S NlWE IF NO Cor.lMrru:E MIKE MAGGARD FOR SUPERVISOR I'IAblE OF TREASURER GEOFFREY B. KING D.~1t Executed on 07/3112006 By Date Executed on By 0818 Exe::utJed on BV Data 4. Verification J have used all reasanab!e dlllgerw;e In pr~e.ing lIIIcI.&VJewlng this statement ancl10 !he best (If my kna1llledye the JnrormatiOll cDntalned h under penally of peljury under the laws of tt1e Stille of CalifDrnla that the fDregolnllls true and CClmoc;t. V Execuledon 071:110000 &J f\J MIKE MAGGARD SgnalJt.Ct' Co1hJlln:I ~~.lft C.!I~. SteMaaiuraPJo_ SIg;mn a Ca"mltl.~ ili1iD!lhClder, C<naIdol., &iiIB U....U!&1'IoIEnert FPPC Form 4&1 (J..,ueuyll5t FPPC loll"'.... H.lplll18: lIY/ASK-Ff'PC ( N o o ~ :.:: ~ ..:I ~ '<l' '<l' N o .-i M a:> .-i a:> a:> ~ It') o .. N .-i a:> o ...... .-i M ...... t- O Type or print In Ink. Recipient Committee Campaign Statement Cover Page - Part 2 5. OffICeholder or Candidate Controlled Committee NII~'E OF OFFICEHOLDER OR CAIolDIJATE MIKE MAGGARD OFFICE SOUGHT OR Hao (INCLUDE LOCATION AND DISTRICT ~UM8ER IF APPUCABlE; Sought: County Supervisor Countv Kern RESJ[)ENTIAUEItIStu;.SS ADDRESS (NO, AND Related Committees Not IncllHied in this Statement: Ustany com_ttaes not fncluded .. !his 5&at_ent !hat ant cOnlro1lud by you 01" are primarDy formed to lecelve contributions orto make expendirures on behalf ofyoLIr carldltlacy, COr4tIITEE NAME I.D.NUMBER NAUE OFTREASURER CONTROlLED COMt~ITTEE? DYES DNO COr.r.4ITTEEADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA COOEIPHC>>JE COr4tITTEE NAME I-D,NUl.1BER NAIJEOFTR~R COtfTROlLED CO>.1MITTEE1 DYES ONO COMMITTEE ADDRESS STREET ADDRESS (NO P.o.BOX) cm STATE ZIP CODE AREA COOElPHOOE Attach continuation sheets If necessary COVER PAGE - PART 2 6. Primarily Formed Ballot Measure Committee NAME OF BAllOT MEASURE BAlLOT NO. OR LETTER I.AJRlSDlCnON I ~ ::= identify the controlling officeholder, candidille. or st_ measure proponent, 11 any. NM1E OF OffICEHOLDER, CANDlDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF A.t+y 7. Primarily Formed Candidate/OffICeholder Committebtname&of offlceholder{s) or clll1t1ldate(6}foI which thi6 commlllee I. primarily mnned. NAME OF OFFICEHOlDER OR CANDIDATE OFFICE SOUGHT OR HELD o SUPPORT o OPPOSE NAME OF OFFICEHOlDER OR C,v.u[)ATE OFFICE SOUGHT OR HELD o SUPPORT o OPPOSE NAME OF OFFICB-KJLDER OR CI\I'ODATE OFFICE SOUGHT OR HEW o SU>PORT o OPPOSE NA~ OF OFFICEHOLDER OR CANDIDATE OFFICE SOI.lGlfT OR HELD o SUPPORT o OPPose: FPPC Form 400 (Ja_rylO5t FPPC ToII.fr. Helpline: 861TASK.fPPC (866J%75.3712) Stal& Df Calilornia C? o o ~ Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAL4E OF fLER MIKE MAGGARD FOR SUPERVJSOR Contributions Received 1. Monetary Contributions .........._............_................ 2. Loans Received ......................................."......_....... 3. SUBTOTAl CASH CONTRIBUTIONS................._........ 4. Nonmonetary Contributions ,........._................._.. Sell edule A, Line :) Selle<! we B, Line 7 Add Lines 1 + 2 Schedule C. Lile 3 5. TOTAl CONTRIBUTIONS RECEiVED........................... Add lines 3 + 4 ~ ...J ~ Expenditures Made 6. Payments Made ............................_..."'.................. Sc:helille E, Une 4 $ 7. loans Made ................................_..."...._................ Schedule H, Line 7 a. SUBTOTAL CASH PAyMENTS................................... Add Lines 6'" 7 $ 9. Accrued Expenses (Unpaid Bills) .................._......... Schedule F, Une 3 10. Nonmonetary Adjustment .................._.................... Schedule C, Line 3 11. TOTALEXPEIIDITURES MADE...._...................... AddUJ'.es8+9+10 $ ~ ~ N o .-1 C? (l) Current Cash Statement 12. Begfnning Cash Balance ............_..... Previous Slnlmary Page. Line 1 B $ 13. Cash Receipts ............................................"... Column A, Line 3 above 14. MisceIlar1eOUs Increases to Cash ..............................._" SchedtJle r, Line 4 Cash Payments ................................,,,.............. <AlumnA, Line a above 16. ENDING CASH BALAN.CE..... Add Lines 12 + 13 + 14, thensubtfact Line 15 ~ If this isa letmination $3tement, Line 16 must be zero. .-1 (l) (l) ~ ~ (l) o 17. LOAN GUARANTEES RECEIVED..............._......... Sd1edule 8, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ............_............_........ See Ins1ructlons on feVefSe $ 19. Outstanding DeIlts _............_...... Add Une 2 + Una 9 in Column B above $ .. N .-1 (l) o "- .-1 C? "- t- o Type or print In ink. Anll:utIs may be rou nded to whole dDllars. 35459.79 $ 0.00 35459.79 $ 72543.02 0.00 108002.81 $ 32035.64 12066.00 0,00 35459,79 0041.85 0.00 0,00 72643,02 SU~4ARV PAGE from Statement eovers period through 129459.52 0.00 129459.52 72543.02 210.00 202212.54 To calculale CoIuw.<1 6, add BmOUl151n Column A to lhe corresponding amounts flom cor Lmn B d '/IlUr last report. Slll11e amOll1t~ In Column A may be negalive fig'Jres that should be sobTade~frcm pr~ous Ilsnod amounts. If this is lhe firot f13I:ort being filed rorlhls calendar year, only carTY over fh.e amounls 110m Unes 2. 7, and!} (if any~ 3/21 tD. NtJMBER 1 Calendar Year Summary for Candidates Running in Both the State Primary and General Electrons 1J1 mug!l 6130 7ff 10 Date Column A Column B TOrN.. 1115 PiRlOD GAtENllIoR ~VR (FRlllI' ^ TTACHED ~HtilULeSI TOT M. TO Dlt IE $ 12066.00 $ 78553.40 000 10000 $ 12066 00 $ 7865340 0.00 210,00 12066.00 $ 78863.40 20. Conlrlbufon ReDeived $ 78763.40 $ 0.00 2 t. Expenditures Made $ 199340,61 $ D.OO Expenditure limit Summary for State Candidates 22. Cumulative expenditures Made* (If Subject to Voluntary ExpenclkJre Umil) Dale of See30n ( mmlddlyy) To~>>DaIB $ $ , Amounls In this SIlc:flon may b!l different tom amounts reporled in CoUll" B. FPPC Form 460 (JanuarylG5) PPC Tolf.free H~rflle: S66/ASK-FPPC (8661275.JT721 Schedule A Monetary Contributions Received 'o:!' o o ~ Type or print In ink. Am Dunts may be rounded to whole dollars. SEE ItoISTRUcnONS ON REVERSE NAAI E OF fLER MIKE MAGGARD fOR SUPERVISOR DATE RECEIVED Rept Dt: 0512312006 R~tDt: 0512312006 Rcpt 01' OS/2312006 ~ olS == ..:I a:l R~t 01: 05123J2006 'o:!' 'o:!' N o .... <? CD R~t 01: OS/2512006 .... CD CD ~ ~ CD o .. N .... CD o "- .... <? "- to- o FUll. NAME, MAl LI NG ADDRESS AI'<<) ZIP CODE OF CONTRIIlUTOR (If'" COr.MTTEE. ALSO ENTER J.D. HUMBER) CONTRIBLfTOR CODE" o /ND IK] COM o OTH OPTY Dscc 1KI1ND o COM OOTH DpTY Osee [KIIND o COM DOlli DpTY Osee OIND DCOM lKIoTH DPTY Osee DIND CENTRAL CAUfORNIA COMMUNICATION CONSU T,t{ID'S(J~, DO PlY ID: SCC BAKERSFIB.D CHAMBER OF COMMERCE ROBERT BELL BRUCE MASSEE D.D.S. TREBLE. LLC F Arf IrfOMDUAL, ENTER OCCUPATIOH AND BAPLOYER [IF SELFal.PLOYED. ENTER NAME OF IlUSINESS) TEACHER BAKERSFIELD CITY SCHO l DISTRICT DENTIST SELF SUBTOTAL $ SCHEDULE A from Statement covers period througl1 AMOUNT RECEIVEO THIS PERIOD 1500,00 500.00 101.00 500.00 250.00 11926.00 140,00 12066.00 4{21 LD. Number 1278835 CUMULATIVE TO DATI: CALEtoID.*.R YEAR (JAN. 1 - fA:C. 31} PER ELECTION TO DATE (IF REQUIRED) Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include all &hedule A subtotals,) ............. ........,....,........ ........ ,.... ....., ,........ .... .............................. ,....,. $ 2. Amount received this period - unltemized monetary contributions of less than.$1.{}Q...........................,..$ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .................... TOTAL S 1500,00 500.00 101.00 500,00 250.00 "Co~butor Codes IND -IndIvIdual COM - Recljllenl Committee (olher than PlY Of" See) OTH- Olhel" (e.g., business entity) PlY - Political Party se aTlllilfy/05} FPPC Torr-Flel Helpline: 866/ASK-FPPC Schedufe A Monetary Contributions Received It) o o ~ SEE 'NSTRUCllONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR SUPERVISOR DATE RECEIVED R~!:lt Dt: 05125/2006 Rgl!t Dt: 05l2SJ2006 RgRt Dt 051251200 () :.:: 015 == ..:l lXl Ryl!t Dt: 05l2512Q06 -<I' -<I' IN o .-i M a::> .-i a::> a::> Rcpt 01: 0512512006 ~ a::> o .. ..... .-i a::> o ..... .-i M ..... t- o FULL """"'E, MAILING AD[}RESS AND ZIP CODE Of CONTRIBUTOR (IF COMMITTEE. AtSO ENTl;R LD. NU.'v1BER) CONTRIBLITOR CODE. MRS, NED CHAFFIN [&]IND o COM OOTH DpTY Osce rKIlND o COM OaTH DpTY Osec DIND IK! COM OOTH OPTY Osee IKJIND DeOM OOTH OPTY Osee 1KI1ND o COM OOTH OPTY Osec TODD GALL KERN LAW ENFORCEMENT ASSOCIATION POLITICAl ACTION FUND 10: 901223 KIMBERLY MARTIN JAMES. K. RUMMELL 10: Type or print in ink. Amounts may be roLll1ded to whole dollars. IFANIN[}/IIJDUAl,ENTER OCCUPATION AND EMPLOYER (IF SELF".eMPLOYED. HITEil NAME OF eUSINESS) SOED\J..E A from Statement coyers period thl'Ollgto AMOUNT RECEIVED THS PERlOO RETIRED 100.00 RETIRED V.P, 250.00 ARRIVAL COMMUNICATION 1QOO'00 DIRECTOR 100.00 COVENANT COMMUNITY S VI- CES FIREFJGHTER 100.00 NONE SUBTOTAL $ 5/21 I.[). Number 1278835 CUMUlATIve TO DATE CALENDAR YEAR (JAN. 1 - Dee. 31) PER ELECTION TO DATE ~FREOUIRED) Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include an Schedufe A subtotals.} ............ ........,.... ,...,........ ..........,....,...........,.... ,........... .....m...."........ $ 2. Amoullt received this period - unitemized monetary contribuliolls of less tharl.$1QO.............................. $ 3. Total monetary contributions received this period. (Add lines 1 and 2. Lile 1.) ..................., TOTAL $ 100.00 250.00 1000.00 100.00 199.00 "ContribLJtor Codes INO - IlldMllIaf COM - RecipiE!f1t CommJltee ~ol1er!hall PTY or cal Party sec- Small Contributor Committee FP PC Form 46 line: 866JASK-FPPC {8ti6/275-377 Schedule A Monetary Contributions Received CD o o ~ SEE INSTRUCTLONS O~ REVERSE NAWO OF FILER MIKE MAGGARD FOR SUPERVISOR DATE RECEIVED Rcpt Dt 0610112006 Rem Dt 06/01f2000 RCllt Dt: 06101/2000 ::<: 0<$: ~ ~I RPRt Dt 0610112006 "'" ..,., "I' 01 ~I ~ CD CD Rcp-t Dt: 06f011200f> ~i J:I.. t- o .. N ~ CD o ...... ~ M ...... t- o FUlL NAME. MARJNG ADDRESS AND ZIP COOE OF CONTRIBUTOR (IF COI\jL4mEE. ALSO ENlER Ll>_ NUloIIER) CONTRIBUTOR CODE' JAMES BARKS IXlI ND o COM o OTH OPTY Osee 00 IND o COM OaTH DPTY OSCC o !ND MR DpTY Osee IXIIND DeoM OOTH OPTV Osce lKl IND DeOM OOTH OPTV Osee JAMES BATEY CREPAC/BOR PAC CALIFORNIA REAL ESTATE POLITICAL ACTION e LIZ FIDLER ID: REBECCA FIDLER Type or prlnC In ink. Amounts may be rounded to whole dollars, I F AN IN [)JIIlltJAl, ENTER OCCUPATION AN [) Et.lPLOYER (I F SELF-EIAPLOVEO. ENTER NALIE OF BUSINESS] INSURANCE AGENT SELF EMPLOYED BUILDER BATEY CONSTRUCTION HOMEMAKER HOMEMAKER STUDENT NONE SUBTOTAL S from Statell'18nl coyer!l period through AMoum REC8VED nus PERIOD 250.00 wo.OO 1500.00 125.00 125.00 6121 !.D. Number 1278835 CW.lULATlVETO [)ATE CALENDAR YEAR (JAI'I. 1 - DEC. 31) PER ELE<;T100 TO [}AlE {IF REOUlRED} Schedule A Summary 1. Amount received this period - itemized monetary contribllOOns. (lnclLJde aI Schedule A subtotals.) .... ................. ....................... ......... ........ .... ................ ..... ..... ......... .... $ 2. Amount received this period - unitemlzed monetary contributions of fess than.$.lno.............................. S 3. Total monetary contributions received tl1is period. (Add lines 1 and 2, Enter here 81ld on tile Summary Page, Column A. line 1.) .................... TOTAL $ 250.00 500.00 butor Codes INO -Individual COM - Reeipienl Committee (olher than PTY or SCC} OTH- 011181" (e.g.. business enUty) f>TY - PoIllk:al Party sec- Small CormbutorCommittee plIne; 8661ASK-fPPC (816/275-3172J Schedule A Monetary Contributions Received Type or print in ink. Amounts may be roUJJded to whole dollars. SCHEDULE A Slalem8nt covers period from t- o o ~ 7/21 throogJ> SEE INSTRUCTIONS Ort REVERSE NAII.E OF FILER MIKE MAGGARD FOR SUPERVISOR I.D, Number 1278835 IF AN INDIVIDUAL. ENTER OCCUPA liON AND EMPLOYER (IF SELF-EMPLOYED. EWERNMt:: OF BUSI.~1OSSl AMOUNT RECEIVED THIS PERIOD CUMUlA TlVE TO DATE CALENDAR YEAR (JAt-.!. 1 . DEC. 31 ) PER ELEClION TO DATE (IF REQUIRED) FUlL IIWAE, MAUNG ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMl.lrrTEE, AlSO ENTER r.D. Iortr.UlER) CONTRIBUTOR COrn:" OI\TE RECEIVED DIND DeOM IZJ OTH DPTY Dscc Dim o COM [XI OTH o PTY Osce [R) INO SALES REP DeOM DOTH o PTY FAMilY MOTORS Osce OIND DeOM [XIOTH DPTY OSCC o IND OeOM [KlOTH DpTY Osee 500.00 500.00 RCI>t Dt: 0610112006 FPA BAKERSFIEL~ LLC DBAFASTUNDERl.iAR 10: 125.00 125.00 Rcpt Dt: 06J()1f2006 INGRAM'S JANITORIAL INC. 125,00 125,00 8~Qt Dt 06J()1/2006 JAIME QUINONEZ ID: ~ ..J ~ 125.00 125.00 Rcpt Dt 00/01/2006 WM.. TER CLAPP INSURANCE AGENCY, INC. 10: 500,00 500.00 Reot Dt 00/2312006 "'" "l' IN o .-i 0') lD .-i' lD lD ACE HYDRAl.RJC SALES & SERVICES, INC. 10: SUBTOTAL $ ~ Schedule A Summary 1. Amount received this period - itemized monetary contributfoilS. (Include all Schedule A subtotals,) . .................. ......... ..... ............, ,......, ......... ............,.... ..., ,...................$ 2. Amount received this period - unltemized monetary contributions ofless than,$.tQQ..............................$ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on tne Summary Page, Column A. Line 1.) ..........,......... TOTAL $ .Contnllutor Codes IND -Individual COM - Recipieot Committee (o1l1er than PTY or SCC) OTH- otller (e.g., business enliy. PTY . Political Party sec- Small COl\tributorCommlttee t- ~i C'oli .-i. lD O. ...... .-i' 0')' ....... t- o FPPC Form 400 (JanuarylOS) P:PPC Toll-Free Helpline: 1166/ASK-FPPC (866f275-3772) Schedule A Monetary Contributions Received co o o ~ Type or print In Ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF AlER ~KEMAGGARDFORSUPER~SOR DATE RECEIVED RcDt Dt 06/23/2006 R~t Dt: 06/2312006 Rcot 01:: 06J2312OO6 ::r:: <>IS == ...:l a:l R~t 01: 0612312006 '<I' ..,. N o ~I .... CP CP RCl!tQ.t: 06rl3J2()06 ~' .... t-- o .. N .... CP o. " ..... M , t-- o. FULL NAAolE, MAILl~G ADDRESS ANU ZIP CODE OF CONTRIBUTOR (IF OOLl'..ITlEE, ALSO &'tlER 1.0. NUMBER) IF AN INDIVIDUAl, ENTER OCctJPA TlON A~D 8.lPLOYER [IF SaF-ELlPlOYED, ENTER WoLlE OF BUSINESS) CONTRIBUTOR COilE. AMERICAN REFUSE, INC. ID: DIND DcOM 00 OTH OPTY OSCC DIND o COM !KI OTH DpTY OSCC [K] IND PREStDENT o COM OOTH o PTY SIERRA NATIONAL BANK Osec DIND DeoM IKl OTH OPTY Osee DINO DeOM 00 OTH OPTY Osec AMERICAN REFUSE, INC. WAYNE L. DEATS, JR. ID: DIVERSIFIED UTIUTY SERVICES, INC, ID: FARMERS eOOPERATlVEGlN, INC. SUBTOTAL $ SCHEDULE A frorl' Statement covers period lhroLlgh AMOUNT RECEIVED THIS PERIOD 550.00 200.00 250.00 500.00 100,00 8' :21 1.0. Number 1278835 CUMULATIVE TO OATE CAlENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTlCN TO DATE (F REQlJIRE[}) Schedule A Summary 1. Amount received this period - itemized monetary conlrjlJutions. (Include all Schedule A sulJlotaJs.) "........,...' ,..... ,..................... '..,...,.... ,... ......................'h.. h.. .n'.... .n... $ 2. Amount received this period - unitemized monetary contributions of less than.$lQQ...................,.......... $ 3. Total monetary contributions received this period. (Add Unes 1 and 2. Enter here and on the Summary Page, CoIumrl A. Line 1,) ........ ,...,....... TOTAl.. $ 750.00 750.00 250.00 500.00 100.00 tContribulor Codes INO - Imflvldual COM - Recipielll Comrrittee (other thaA PTY ~ SCC) OTH- Other (e.g., business mrtlty) PlY - Political Party sec- Small Coooibulor Commfttee FPPC Form 460 (January/OS) FPPC Toll-Free Helpline: 8661ASK-FPPC (866f275-3772) Schedule A Monetary Contrlbutions Received Q) o o ~ Type or print In Ink. Amounts may be rounded to whole dollars. SCI-EOULE ~ Stertement COYeI'S period from through 9/21 SEE I'lSTRUCTIONS ON REVERSE NAME OF RlER MIKE MAGGARD FOR SUPERVISOR DATE RECElVEO Rcot Dt 06/2312006 Rcpt Dt 06/2312006 RCPt Ot {)6/2312006 ~ ~ ..J j:Q Root Dt 06/2312006 "'" "'" '" o ,...f M <D ,...f <D <D R~Rt Dt 06/2312006 ~ '-D. Number 1278835 FULL NAME. UAIUNG ADDRESS CONTRrBUTOR IF AN H;(})VJDUAl. ENTER AMOUNT CUMULATIVE TOOAlE PER ElECTION AND ZIP CODE OF COI'ffRlBIJTOR OCCUPA'T1(]/11 AND EMPLOYER REC8VED n..ns CALENDAR YEAR TO DATE CODE. (IF Si:LF-HAPLOYED, ENTER i'lM/;; PERIOD (JAtt, 1 - DEC. 31} {IF REQUIRED} (IF COWArrTEl2, ALSD fNlER I.D.llUr.lBER) OF I!USINESS) IXl IND STUDENT 250.00 250.00 LINDA FEUCE DcOM DpTY NONE 10: Dscc I:KI IND HEALTH CARE CONSULTA T 100.00 100.00 BERNARD J. HERMAN DOOM Dscc IRlIND MANAGER 200.00 200.00 WARREN IRVINE o COM OSCC DIND 250.00 250.00 LUSTER NA TrONAL, INC. o COM o PlY ID: Osee IXllt-IJ RETIRED 100.00 100,00 DOLLIE MEADORS DCOM OPTY RETIRED 10: Osee SUBTOTAL S Schedule A Summary 1. Amount received this period - itemized monetary contributions, (Include all Schedule A subtotals.) ........................... ............. ...,...,......., ........"............. ,..,... ,............ ..... $ 2. Amoont received this period - unitemized monetary contributions of I€ss than.$tQQ................,.............$ 3. Total monetary contributions received this period. {Add Lines 1 and 2, Enter 11 ere and on the Summary Page, Column A. Line 1,) .................... TOTAL S 0() o .. ... ,...f <D o "- ,...f M "- t- o 'Conlributor Codes IN 0 - I rxllvid ual COM - Redplent Commillee (other lhan PTY Gr see) OTH- Olher (e.g., bu"ess entity) PlY - Poitical Party scc- Small Conlributlr CommlMee FPPC Fonn .460 (January/OS) FPPC Toll-Free Helpline: 866tASK..fPPC{8681275-3772} Schedule A Monetary Contributions Received o .... o ~ SEE INSTRUCTIONS ON REVERSE "'A~-E OF FILER MIKE MAGGARD FOR SUPERVISOR DATE RECEIVED R~~t Dt: 06123/2006 Rcpt Dt: 06/23/2006 R~pt Dt: 06l23/20()6 ~ ...:I j:Q R~tDt: 06/23/2006 oo:l' oo:l' N o .... 0') c:> RC[Jt Dt 0612312006 .... c:> c:> ~ 00 o .. N .... c:> o "' .... 0') "' t- o RILL NoWE, MAlI.ING AODRESS AND ZIP COOE OF CONTRIBUTOR (IFCOMVJTTEE, ALSO ENTER 1.0, Nl.NBER) CONTRIBUTOR CODE . MICHAEL MEADORS 10: OOIND DeOM DOTH o PlY Osee IKIIND o COM OOTH DPTY Osee lKllND OeoM OOTH DPTY Osee DIND DeoM lKJOTH OPTY Osee o IND o COM lKl OTH o PTY Osee WARREN NETTLETON ID: MARJORIE RUMP s.c. ANDERSON, INC. THE LAW OFfiCES OF YOUNG AND NICHOLS Type or prlnlln Ink. Amounts may be rounded to whole dollars. IF AN Ifo.IDMDlJAL, ENTER oCCup~nONANDeJPLOYER (IF SElF.ePLOYED. ENiER NAME OF BUSINESS) RETIRED RETIRED FARMER NONE TEACHER BAKERSFIBD CITY SCH DISTRICT SUBTOTAL S SCHEDULE A frDm 5!atement covers period through AMOUNT RECEIVED THIS PERlOO 100.00 200.00 100,00 500.00 250,00 11926.00 10/21 1.0. Number 1278835 CUMUlATI'IIE TO DATE CAlENDAR YEAR (JAN.1- DEC. 31) PER ElECTJON TO CA TE (IF REQUIRED) Schedule A Summary 1. Amount received this period ~ Itemized monetary contritxJtions. (Jnclude all Schedule A subtotals.) ... ..... ............................... .... ..... ......., ........, ...., ........ ...............,.... ,...., $ 2. Amount received thiS period - un itemized monetary cOl1trlbutions of less thao.~j,OO...........................,.. $ 3, Total monetary contributions received this period. (Add Unes 1 and 2. Enter here and on the Summary Page, Column A, Line 1,) ,...........,...,... TOTAL $ 100.00 200.00 100.00 500.00 250.00 'C clpienl Commitee (otherthEln PH orSCC) OTH- Other (e.g., business entity) PTY - Political Party sec- Small Conlrilutor Committee FPPC Form 460 (Jan uary/05) FPPC TolI-Fres Helpline: 866 Schedule B - Part 1 Loans Received ..... ..... o ~ SEE IKSTRUCT!(M ON tlEVERSE NAME OF FilER MIKE MAGGARD FOR SUPERVISOR RJl..l NAUE. STREET AODRESS ANO ZIP CODE OF lBIIOER QF COMI.ITTEE, AlSO ENrER I.D. KUI\lBER) IF At>f INDIVIDUAL, B'ITER OCCUPATION AND EMF't.OYER QF SEu:~tM'LOYED. ENrER . 'NAME OF 6l1S11ESS) SELF MIKE MAGGARD ID: 00 INO 0 COM DOTH 0 PTY 0 sce ::.= ~ ..:l lXl '<l' '<l' N o ..... M CD ..... CD CD Type or prlnIln Ink. Amounts may be rOllnded to whole dollars. lal OUTSTADlDING s.\LANCE ElEGltINIl'(G n.ns I'!RIOCl $ 100.00 $ (b) AMOl1NT RECEIVED TIIS PERIOD lc) AIIOUilTPAID OR FORGIVeN MS PSRlOD' from Statemenl covers pe riod through Id) OUISTADlDING BALANCe AT CLOSE OF TIfIS PERIOIl 100,00 O8I08/2()06 DATE DUE Ie) IlllEREST PArD 1ll1S PERIOD 5.00 % $ RATE $ Sa-t.EDULE B - PART 1 11/21 LD. NUI.IlER 1278835 if) ORIGlltAL ANOUNT Of WAll (g) CUfolULAtIVf COI'fl'Rl8tJTIlIIS 10 DATE o PAil $ $ o I'(JRGlVEN 0.00 1 CALEIlDAR YSAR 100.0D $ PERELECmN" 0.00 08108/2005 DA1ElNCllRRED SUBTOTALS $ 0.00 $ 0.00 $ 100.00 $ Q.oo! Schedule B Summary 1. loans received this period. (Total Column (b) pillS unitemized loans less than $100.) 2. Loans pard or forgiven this period (Total Column (c) piLlS loans under $100 paid orforgjven.) (Include loans paid by a third party that are also itemrzed on Schedule A.) 3. Net change this period, (Subtract Line 2 from line 1.) Enter the net here and on the Summary Page, Cofumn A, Line 2. . Amounls brgMlIl or paid by another party also must b& repCIted on Sliledule A, .. If required. ~ CI:> o .. ~ ..... CD o ...... ..... M ...... t- o $ 0.00 0.00 $ Net S 0.00 (may be a negative nun: ber) {Enler{e)on ScheWlll E, line 3} 'Contributor Codes IlolD - n1lvldual CO},1 - Reclplent Committee (other than PTY or see) OTH- Other (e.g" bLtsiness entity) PTY - Poliical Parti SCC- Sma. Contriblltor Commitlee FPPC Form 66l27S-3TT2.) (N ..... o ~ ~ ..J Q:l '<l' '<l' (N o ..... M CD ~ ~' tI.. <>> o. :1 " .....' M , t- o Schedule E Payments Made Type or prJl1t In Ink. Amoools may be rounded to whole dollars. Statement covers perIod from SEE INSTRUC1"IONS ON REVERSE NAME Of FILER MIKE MAGGARD FOR SUPERVISOR tllroug h 12121 J.D. t.lUr.lBER 127ml35 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parapher(Jali alrrisc.. eNS campaign mnsultanls CTe conlrlbution (explain normonelaryr eve civic donations FI L candidate f11lngJballot fees FND fund raising events 1l'V independent expefldilure ~porling/opposing others (explalrlf LE G legal defense LIT ca n literature and mallfl MaR member comrmmications MTG meetings and appearances OFC office expenses PEl petition circulatng PHO phone banks POL polling and SUlVey research POO postage, delvery and messenger services PRO professional servfces (legal. acmun1i1g) PRT nt ads RAD radio airtime and prcWction costs RFD retumed conlrlbutlons SAL campaign workers' salaties TEL Lv. or cableallVme and production costs TRC candidate travel, lodging, and meals TRS staffJspouse lravel, lodging, and meals TSF transJer between comm ittees of lIle same candidate/sponsor VOT voter registration WEB information techno NAME AND ADDRESS OF PAYEE OR CREOITOR ~F ClIl'oUlrTrS. ALSD erTER LtUlVhlllER) CODE OR DESCRlPTIOtl OF PAYMENT AMOOtllT PAID YANKEE COMMUNICATlONS eNS 2000.00 10: AMERICAN GENERAL MEDIA TEL 1151.75 10: KGET TEL 1772.00 10: . Payments that are contrIbutions or Independent expenditures must also be summarized 00 Schedule D. SUBTOTAL $ Schedule E Summary 1. Itemized payments made this period, (Include all Schedule E suOtotals,) ......................"..,................................................................ $ 2. Unitemiz.ed 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. liIe 6.) ....................,..." TOTAL $ 35451.02 8.77 0,00 35459.79 FPPC Form 460 (Janumy/OS) FPPC Totl-F..., Helpline: (BGfiI215-3772) 0') .-l o ~ Schedule E Payments Made Type or print in ink. Amounts may be rounded tt} wfIole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE NA/oE OF FI LER MIKE MAGGARD FOR SUPERVISOR through 13121 1.0. NU~4BER 1278835 CODES: If one of the following codes acC\Jrately describes the payment you may enter the code. Otherwise. describe the payment. CMP campaign paraphemallalmlsc. CNS campaign mnsultanls CTB conlrlbutlon (explain nDrfIlonetaryf cve civic dona~ons FI L candidate fllnglballot fees FND fund raising events II'D Independent expendil1Jre Sl4IportinglopPDsing others (explain r LE G legal defense LIT campal n literature and rnalin s rwBR member communications I'.'lTG meetings and appearances OFC office e><pEmses PET pelftlan clrcula1lng PHO phone banks POL. polling and SUlVey research Poo postage, deivery and messengerservli:es PRO professional services (legal, accounting) PRT nt ads RAD radio alrUme and production costs RFD relumed conlributlons SAL campaign workers' salaries TEL lv. or cable airtime and producllon costs TRC cal'\didate !ravel, lodging, and meals TRS staWspDuse lravel, lodging, 8I1d meals TSF transfer belween committees of the same candidate/sponsor VOT voter registration WE B InformatlGn technol NAflEAND AOORESS OF PAYEE OR CREDITOR (IF COlollllrrTEf. ALSO ENTER LO. HUYBER) COllE OR DESCRIPTION OF PAYMENT A.MOUNT PAID YANKEE COMMUNICATIONS 10: TEL 3700.00 ~ ...:l ~ CASTLE PRINTING ID: LIT 12000.06 ..,.. ..,.. N o .-l 0') CD GARRETT ENTERPRISES ID: LIT 1170.00 * Payments that are contrIbutions or Independent expenditures must also be summarized OIl Schedule D. SUBTOTAL $ .-l CD CD Schedule E Summary 1. Itemized payments made this period. (lriclude aU Schedule E subtotafs.) ....................................................................................,...... $ 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.) .......................... TOTAL$ ~ 0:>>, o. ~ ~I 0'): ,"' t- o FPPC Form 480 (January/OS) FPPC T ol-FrH He[pllne: (8661275-37721 ..,. .-l o ~ Schedule E Payments Made Type OJ print In Ink, AmOUl1fs may be rounded to whole dollars. Statem ent covers perIod from SEE INSTRUCl10NS ON REVERSE NAME OF AlER MIKE MAGGARD FOR SUPERVISOR through 14/21 1.0. NULtBER 1278835 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc;. CNS campaign consullanls CTB contl1bullon (explain norwnonetaryr eve civic; oonallons FfL candidate fiinwballol fees fND fundraisll19 events iND . fndepoodent expendibJre supportingloppDsing others (explairJr LEG legal defense UT cam aI n literature and m aIJIJl s f.II3R member comlnlnlcatiDns MTG meetings and appearances OFC office expenses PET peliticn clrculalng PHO phone banks POL polling and 5UJVey re$arch POS postage, delivery and messenger selVlces PRO professional services (legal, acmuntlng) PRT int ads RAD radio airtime and production costs RFO rellfmed conlributions SAL campaig rI workers' salaries TEL tv. or cable airtime and production costs TRC candidate travel, kxigrg, and meals TRS staffJ.sPOUS9 lrave~ lodging, arid meals TSF transfer between c~mlt\ee5 of the same candldatelspoosor VOT voter rE9stratlon WEB Information tec:tlno NAME AND ADDRESS OF PAYEE OR CREDITOR ~F COMIIIITTEF. ALSO afTER LD.IRIMBEAI CODE OR oeSCRIPTlON OF PAYMENT AMOU NT PAl) PATRIOT SIGNAGE CMP 1821 .00 10: ~ ..:I j:Q 10: SAL 4000.00 STAN HARPER AND ASSOC. ..,. ..,. N o .-l O? lD U.S, POSTMASTER POS 117.00 10: · Payments that are contributions or Independenl expenditures must al50 be $ummllrlzed on Schedule D. SUBTOTAL $ .-l lD lD Schedule E Summary 1. Iterrized payments made this period. <Include all Schedule E subtotals.) .m.......... ..............................................,.............................. 5) 2. Unilemized payments made this period of under $100. ......... ...............,.....................m. ..... .................. ........ ,........,..... ...., .....' ..................... $ 3. Total interest paid this period on loans. (Enter amount from Scoodule 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.).......................... TOTAL $ ~ o .-l N .-l lD o "- .-l O? "- t- o FP PC Fonn 460 (Jan lJlII'YIll5) FPPCTdl-Free Helpline: (886t275-3772.) It) ~ o ~ Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FLER MIKE MAGGARD FOR SUPERVISOR Type or print In Ink. Amounts may be rounded to wIIole dollars. Statement covers period from through 15/21 1.0. NUMBER CODES: If one of the foIowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1278835 CMP campaign parapIJemalia/rnisG. CNS campaign consultants CT8 oolllribution (explain flOllmonetary)" CVC c:ivlc donations FLL call1id ate filinglballot fees FND fmdraimg events INO Indepeooent expenditure supportinglDpposing others (explain)" LEG legal defense LIT cam I literature afld mallln s NAME AND ADDRESS OF PAYEE OR CREDITOR ~F COMrmn;E, ALSD ENTER 11). Nur,'OERJ YANKEE COMMUNICATIONS :.:: oll == ,.,J al YANKEE COMMUNICATIONS ~ ..,. N o PHILlPINO COMMUNITY ~ <':l ac . Payments tIlat are contributions or independent expend itures must also be suml1l8rrzed on Schedule D. SUBTOTAL $ ~ ac ac ~'BR member communications "lTG mltBtings and appearances OFC office 9llpenses PET petitiol'l circIJaing PH D phone bal'lks POL polling and survey research PDS poslage, delivery and messenger services PRO professiDl'Ia1 servl(les (Iegar. accoontlng) PRT rint ads RAD radio airtime and production oosIs RF D return ed contributions SAL campaign workers' salaries TEL t.1I. or cable airtWPe and production (losts TRC candidate !rave~ lodgng. and meals TRS stafflspDuse lravel. lodging, and meals TSF transfer between committees of lie same candldalelsponsor VOT voter registration WEB Infol1TlatiOfl teclllwlo COD20 OR DESCRIPTION OF PAYMENT AMOUNT PAID ID: CNS 1500.00 10: SAL 800.00 JD: CVC 100.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedufe E subtotals.) .....................,..................................................................... $ 2. Unltemized payments made this period of under $100, .................. ............... ........ ................... ...... .... .........., ,..., ,..., ................. $ d this period on loans. (Enter amount from olumn (e).) .................................,.................... $ 4. Total payments made this period. (Add lines 1,2, and 3. Enter here and on the Summary Page, Column A. Line 6.).......................,.. TOTAL $ ~ ~ o ~ .. N ~ ac o "- ~ <':l "- to- o FPPCFonn460~anuB~) FPPC Toll-Free Helpline: (66i1275-3772.) co o-i o ~ Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR SUPERVISOR SCHEDlA..E E Type or print In Ink. AmoUllts may be ro unded to whole dollars. Statem Elrn covers period from through 16/21 1.0. tfUiJ5ER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe tile payment. 1278B35 QAP campaign paraphemallaJmlsG. CNS campaign consLitarlls CTB oonlributloo {explain nonmonetary)' C:VC civic dOllatlons FIL candidate filing.tlalot faGS FIIIJ fundraising events IND Indepel1dem expenditure suppcllfn!iDpposlng others (eXplalllr LEG legal defense LIT calTi al n literature and mall s N'AfIIE AND ADDRESS OF PAYEE OR CREDITOR (IF COIAMJTTEE, AL50 9ITER r.r>. NUllIeER) COCONUT JOE'S ~ all := ...;I l:Q AUDIO VlSUAL PLUS "'" "'" N o o-i M co PATRIOT SIGNAGE MBR memoorcommunfcations MTG meetings and appearances OFC ofice expenses PET petition clrcuJaUIl9 PHO phonebanl<s POL polJIll9 ami survey research POS postage, delivery and messenger services PRO professional services {tegal, accounting} PRT print ads RAD radio airtime arxl production costs R FD retumed contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel. lodging, and meats TRS sCaWspoose travel, kldglng, and meals TS F transfer between committees d lhe same cll1c1dalelsponsor VOT voter regrstfal10n WEB illOnnatton teGhnoJo CODE OR DESCRiPTION OF PAYMENT AMOWlIT PAlO 10: MTG ELECTION NIGHT PARTY 2200.00 10: WEB 360.00 10: CMP 120.00 * Payments that are contributions or independent expandlturlls must also be summarized on Schedule D. SUBTOTAL $ o-i co co Schedule E Summary 1. Itemized payments made this period. (InclJde all Schedule E subtotals,) h., .... ._... ..... ................ ..... .._, ,_.. ,..." ,.... ............... .................. $ 2. Unitemized payments made this period of under $100. ............ ,............_. .._. ................. . ..........._..__.. ...... .................... . . Total interest paid this period on loans. (Enter a hedule B, Part 1. Column (e).) ...................................................... S 4. Total payments made this period. (Add lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .............._.........., TOTAL $ ~ ~ o o-i .. N o-i co o "- o-i M "- "" o FPPC Form 4II(l tJanuarymS) FPPC Toll-Free Helpline: (866f27s.a772) 'Schedule E Payments Made Type or prllllln ink. Amounts may be rou nded to wh.ole dollars. Statement covers period from .... .... o ~ through 17/21 SEE INSTRUCTlOI'IS ON REVERSE NAME OF RLER MIKE MAGGARD FOR SUPERVISOR 1.0. NUMBER 1278835 CODES: If one of the folfowing codes aocuralely dElSC(ID9S the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mise, CNS campaign consullants CTB contlibulfon (explain nonmonetaryt r:NC civic donallons FIL candidate filing/baUot fees FND fundraising evenls I NO }'Jdeperxlent exp efldlture supporting/opposing oilers (explain)' LEG legal defense LIT C3m at n Iflerature and malirJ MB R member communltallons MTG meetings 800 appearances OFC office expenses PeT pelition circulating PHO phone banks POL polling and survey research POS postage, deliYeJy and messenger 5eNlces PRO professional services (!€gal, accounti"Jl9) PRT lint ads RAD radio airtime and production costs RFD returned contrilUlons SAL eam palgn workers' salaries TEL tv. or cable aIrline and produc1i>n cosls TRC candidate travel, Iad9ng, and meals TRS slaff/spous&travel, lodging, and meals TSF transfer beb.'JHIl committees of the sam e candidatalsponsor VOT voler regislralion WEB Information lechnofo NAME AND ADDRESS OF f'AYE E OR CREDITOR IfF COtolMlnEE. IoUO ENTER 1.0. NU3I!lElll CODE: OR DESCRJPnON OF PAYMENT AMOUNT PAID CINGLLAR OFC 103.88 ID: ~ oll =: ...:i ~ CNS 1000.00 KIM SALAS 10: "'" "'" N o .... <':l <:c KIM SALAS OFC 178.02 JD: .. Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ .... <:c <:c ~ ~ Schedule E Summary 1. Itemized payments made this perkld. {Include al Schedule E subtotals,} "... .......... .... ................ ,... 'h..h... ..... ............... ............... ....... $ 2. Un itemized payments made this period of under $100. ............................................................... .....................................,.... ..........,............ $ 3. Total interest paid this period on loans. {Enter amount from ScI1edule B, Part 1, Column (e}.) ....................................................., $ 4. Total payments made this period. (Add Jines 1, 2, and 3. Enter here and on the Summary Page, Column A, Une 6,) ......................,... TOTAL $ .... .... .. N .... <:c o ...... .... <':l ...... to- o FPPC Form 460 (JanuarylD5} FPPC Toll-t=ree Helpllne: (1l66t275-37~ . Schedule E Payments Made TypE! or print in ink. Amounts may be round6d to whole do!lars. SCHEDULE E Statement CGvers period from ClO .-! o ISiiI through 18 J 21 SEE IIIISTRUCTlOIIIS ON REVERSE NA"'E OF RLER MIKE MAGGARD FOR SUPERVISOR I.D.NUUBER 1278835 CODES: If one of the following oodes accurately describes the payment. you may enter the code. Otherwise. describe the payment. CMP campaign paraphemaiaJmisc. CNS campaign consultants CTB colltrlblrtlon {explain nonmOlletaJ)'}. cve civic donatiOlls FIL carldidatB iling/ballot fees FNO fun~ising even1s IND independent expenditure supportll1g/opposing others (explain)" LEG legal defense UT ca a- n literature and mailin MBR member commul\lcatioos MTG meeUngs and appearances OFC office expenses PET peliliDn circulating PHO phone banks POL polfing and survey resear-ch POS postage. delivery and messenger serJic:es PRO professional services (legal. lM:courting) PRT rint ads RAD radio airtime and pmduC<<OIl cos~s RF D ratumed conlributions SAL campaig! workers' salaries TEL l v. 01" cable airtime and prociJclion costs TRC call1ldate "ave!. lodglllg. and meals TRS stafflspouse Iravel, Iodgin9. and meals TSF lransfer between commiRees of !he same cancfdafefsponsor VOT voter registration WEB Information technolo NAME AND ADDRESS Of PAYEE OR CREDITOR ~F CONMliTEE, ALSO EHrER I.D. H:J~lBER) COO E OR DESCRIPTION OF PAThIEI'H AMOUNT PAID CINGULAR OFC 118.19 ID: ~ 1:1:: oJ a:l 10: CNS 1000.00 STEPHANIE GRIFfiNG '<I' "'" N o STEPHANIE GRIFFING OFC 93.37 10: .-! O? CD " Payments tnat are contributions or independent expenditures ffillst: also be summarized on Scltadulu D. SUBTOTAL $ .-! CD CD ~ ~ Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) .........................................................................................._ $ 2. Un itemized payments made this period of under $100. ._...............................,.............. ........ .................... ......... ...__...................................... $ 3. Totallnterest paid this period on loans. (Enter amountfrom 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, ColumnA, Une 6.).......................... TOTAL $ .-! .-! .. N .-! CD o "- .-! O? "- t"- o, FPPC Form 460 (January{05) FPPC Toll-Fl'ee HelpUne: (86tlf27S..3772) . Schedule E Payments Made a:I .... o ~ SEE INSTRUCTIONS ON REVERS E NAME OF FILER MIKE MAGGARD FOR SUPERVISOR Type or print in ink. Amounts may be rounded to wltole dollars. statement COVW5 period frol1l tl1rough 19 J 21 1.0. NUMB ER CODES: If orte of the foUowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 1278835 CMP CNS CTB eve Fll FND lND LEG LIT campaign paraphernalia/misc. campaign oonsullants contrIJullon (explain nonmonelaryl* dvic donations candidate filillg/baIlot fees f.....dralslng evenls Independent elCpendlture supportlngfopposlng others (explaint legal defense cam Ilerature and mallll'l S NAME AND ADDRESS OF PAYEE OR CREDITOR ,F COllNlTTEE, ALSO E~TER I.Il. WMBfR) YANKEE COMMUNICATIONS ~ :8 ~ j;Q ... ... N o .... M cc .... cc cc ~BR ~TG OFC PET PHO POL POS PRO .PRT mem bar commuric:atlons meetings and appearances offJC9 expenses peilion arcula&ing phOl1e banks polli ng and slI'Vey resear<:h postage. de6vtIIY and messenger selVloes professional senrices {legal. accounlll19) rim ads RA.D raclo al r1Ime and production costs RFD retuned con.-lbutlons SAL campai!J1 workers' salaries TEL t.v. or cable airtime arxl production costs TRC cancldale ~avel,lodging. and meals TRS startlspoose lravel, lodging. and meals TSF lransfer be!lNeen comm Iltees at the same caldKiate/sponsoI VOT voter registl3t1crs WEB information lechnolo CODE OR DESCRlpnoN OF PAYII'lENT Al,'OUNT PAID ID: OFC 145.75 . Payments that are contributions or Independent axpenditures must also be summarized on Schedule D, SUBTOTAL $ 35451.02 Schedule E Summary 1. Itemized payments made this period. {Include all Schedule E subtotals.) ........................................................................................... $ 2. U!ilemized payments made this period of IJ1der $100. ...........,....... ....... .... ..... .... ............. ...............,.... ......... ..... ..... ..... .......... ........,.........,... $ 3. Total interest paid this period on loans. {Enter amountfrom Schedule 8, Part 1, CoJUtnll (e).) ...................................................... $ 4. Total iod. (Add lines 1,2, and 3, Enter here and on the SurnmaJY Page, Column A, Une 6.).............,....,....... TOTAL $ ~ .... ..... ",,: ....' cc o ...... .... M ...... ~I FPPC Form 460 (January/05) FPPC ToU-Ffee Helpline: (866t275-377Z) o N o ~ SC3:DULE F Schedule F Type << print In Ink, AIlI~un~ may be FOlII1ded Statement covers period CALJFORNIA 460 Accrued Expenses (Unpaid Bills) tD whol. dollars. FORM from through 20 /21 SEE lNSTRUCTlONS {XII REVERSE NAUE OF AlER 1.0. NUMBER MIKE MAGGARD FOR SUPERVISOR 1278835 CODES: If one ofthe following codes accurately describes the payment, you may enter the code. CMf> campaign paraphernala/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary}' OFC office eXJIel1ses evc civic donations PET petition circulating FIL candidate filirlgJballotfees ?HO ph<lne l>allks FND fundraising events POL polling and survey research I NO i1depe~ent exJl emJiture supporting/opposing olhers (explain" POS poslage. delvery and messenger services LEG legal defeASe PRO professional services jlegal, aocolXlling} LIT campaigIllilerature and mallrlgs PRT print ads Otherwise, describe the payment. RAD radio airtime and pro<lucllon costs RFD returned conbibLlllons SAL campaign wClIkers' salaries TEL t.v. or cable alltime and produdfon costs TRC candidate travel, lodging, al1d meals TRS slaftl5pouse 1favel, JoC%llng. and meals TSF transfer be~en {;ommittees of the same can<lidatelsponsor VOT voter reglslratlon WEB informalol'llllchnologj costs (Internet, small) :.:: =ll ..J j:Q (al (b) tel fd) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OlJTSTAI\OING AMOUNT INCURRED AMOUNT PAID OUTSTANDllIIG lIF {;O~"'lnEE.. ~1.S0 &\ITER Ull.1J~IB;;R} DESCRIPTION OF PAYtAENT Bft1.AHCE BEGINNING THIS PERIOD THIS PERIOD BALANCE A.T CLOSE OF nitS PERKlD joOl5O Rl'l".::ftT eN E) OF THIS PERIOD ID: SAL 0.00 11578.97 0.00 11578.97 TEMP SERV 10: eNS 0.00 1489.41 0.00 1489.41 STAN HARPER AND ASSOC. 10: LIT 0.00 52187.11 0.00 52187.11 CAsnE PRINTING .." .." N o .-i .-:> l:C .-i l:C l:C . Payments that are conlrlbutlons or Independenl expenditures must also be surnnarized on Sc:I1edule D. SUBTOTALS $ $ $ $ Schedule F Summary 1. Tolai aCCl1.led expenses incurred this period, {Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100,~,...._........_........._....._......._.... INCURRED TOTALS $ 2, Total a<:crued expenses paid this period, (Include al Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus to r $100.)_................................... PAID TOTALS $ 3. na 2 from line 1. Enter the difference here and on the ......_........"............._................._............................_."'_.."..,..._.........._...................,............... ~ 72543.02 NO .-i! ~i 0-11 0.00 l:C o ...... .-i .-:> ...... 1'-' 0= NET $ 72543.02 M8~be.n~~nun~ FPPC Form 460 (January,tDS) FPPC Toll-FT.~ HlllpUne~ B6S'ASK-FPPC (8661275-3172) ~ IN o ~ SCHEDULE F Schedule F T~pe or print in ink. Amounts ma~ be roundllcl Statement COVll rs period CALFORNIA 460 Accrued Expenses (Unpaid Bills) ... whole iklllars, FORM from through 21/21 SEE t.lSTRUCTIONS ON REVERSE NAME OF FI LER 1.0. NUUBER MIKE MAGGARD FOR SUPERVISOR 1278835 CODES: If one of the following codes accurately describes the payment, you may enter tile code. Otherwise, describe the payment. CMP campcign paraphemallalmlsc. tll8R member cornmufllcatlons RAD radio airtime and producllon costs CNS campaign exmsullants MTG mee8ngs and appearances RFD returned contJibulio~ CTB contribution {explain nOl1loonetaryr OFC office expellses SAL campaIgn workers' salaries cve cMcdonations PET petition ctctJatlng TEL t.v. or cable ainime and prodoction cosls FrL candJdate f1l1ng/ballotfees PHO phOI'lEl banks TRC candidate travel, lodging. and rn eals FND fundralslng evenls POI.. polling and survey researcl1 TRS slalf/spoose lrave~ lodging, and meals INO Independent expenditure sUpportingfOPP05lng others (explalt1)' POS postJge, delivery and messenger selVlGes TSF tlBnsfer between commitlees of the same candidate/spo~or LEG legal defense PRO professional services (legaL. accouning) VOT voter registration UT cern paign lilerature ood rn ailings PRT prtnt ads WE B iflforma1ioo technology costs (Internet, erneil) ~ ,.,J ~ (e) (It) Ie} {d} NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUIlT INCURRED AMOUNT PAID OUTSTANDING (IF Co\l,UrTEr. AlSO ENT~ 1.0. Nur~BER) DESCRIPTIOCII OF PAYMEI'Cf BALANCE BEGIfHING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT Otl El OF THIS PERIOD ID: CNS 0.00 7287.53 0.00 7287.53 YANKEE COMMUNICATIONS ." ." IN o ~ M CD . Paym enls that a re contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0,00$ 72543.02 $ 0,00 $ 72543.02 ~ CD CD Schedule F Summary 1. Total accrued expenses Incurred this period, (Include aI Schedule F. Column (b) subtotals for accrued expenses of 5100 or more, p[us total unnemized accrued expenses under $100.)._....._...................,....,............... lNCURRED TOTALS $ 2. Total accrued expenses paid this period. (fnclude all Schedure F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.).................................._. PAID TOTALS $ 3. Net change this period. ~ubtract line 2 from line 1. Enter tile difference here and on the Summary Page, CoJ1.IIM A, line 9.)..._...................................._...._.............._...............,_...._.........._................_.,............................_. ~ IN ~ IN "'"' C l1!I9.t~ 'lUmb.r. FPPC Form 48D (January/OS) FPPC Tol-Fne Helpline: 1166JASK-fPPC (8661275-3172)