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Home My WebLink AboutWEIR SEMIANN06(2) Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) fro Type or print in Ink. Statement covers period rn 10122/06 SEE INSTRUCTIONS ON REVERSE I through 12/31/06 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. ® Officeholder,Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also compete Pal 5) Q Sponsored ❑ General Purpose Committee (Ateo Comdata Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (At-Comp/etePart n 3. Committee Information I.D. NUMBER 1285328 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) Ken Weir For City Council STREET ADDRESS(NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/ NE OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification 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 true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true ant jjborrect. Executed on 01 /31 /07 By Date Signato ofTVasurerorAssistantTrmeasurer Executed on 01 /31 /07 Da BY Date afore of ControN ng OfAcelwlder te,State Measure Pro ponent or po Resnsibleficer O of Sponsor Executed on BY Date Signahae OConsvang Offs atalder,Candidate,State Measure Proponent Executed on Date By Signature of ConhWling OfAos;9;7 Canddate,State Measua Pioporerd FPPC Form 460(January105) FPPC Toll-Free Helplins:8661ASK-FPPC(86612753772) State of California Recipient Committee Type or print in ink. COVERPAGE-PART 2 Campaign Statement CALIFORNIA Cover Page—Part 2 S. Officeholder or Candidate Controlled Committee it me ur Urr1Utr1ULUtK UR CANDIDATE Kenton A.Weir,Jr.,CPA OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Bakersfield City Council,Ward 3 RESIDENTIAL/BUSINESS ADDRESS (NO.AND 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO.OR LETTER (JURISDICTION Page 2 of 1 R ❑ SUPPORT ❑OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: L/stanycommittees not Included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD contributions or make expenditures on behalf of your candidacy. DISTRICT NO.IF ANY COMMITTEENAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee ❑ YES ❑ NO List oillceho/der(s)or candidate(s)for which this committee is primarily formed names of COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT CITY STATE ZIP CODE CODE/PHONE D OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT COMMITTEENAME I.D.NUMBER ❑OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT NAME OF TREASURER CONTROLLED COMMITTEE? El OPPOSE ❑ YES ❑ NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) ❑SUPPORT ❑OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets If necessary FPPC Form 460(January/08) FPPC Toll-Free Nelpline:8661ASK-FPPC(866/278.3772) State of California Campaign Disclosure Statement Summary Page Type or print in Ink Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Ken Weir for City Council C t 'b t' ColumnA Statement covers period .�vmnwrcT Mtit from 10/22/06 FORM 4 • 0 through 12/31/06 page 3 of 8 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 I.D. NUMBER 10.Nonmonetary Adjustment..........................................sdmUOC,Line 3 1285328 on rl u Ions Received 101umn B TOTALTHIs PERIOD CALENDAR YEAR (FROMATTACHIDSCHEDULES) TOTALTODATE 1. Monetary Contributions........................................... Schedule A,Linea $ 18425.00 2. Loans Received ...................................................... Schedule A Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I+2 $ 18425.00 4. Nonmonetary Contributions.................................... schedule C,Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ............................Add Lines 3+4 $ 18425.00 Expenditures Made 6. Payments Made....................................................... schedule E Line 4 7. Loans Made............................................................. sdhedhle H Line 3 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 9. Accrued Expenses (Unpaid Bills)...............................sdadrleF une3 10.Nonmonetary Adjustment..........................................sdmUOC,Line 3 11.TOTAL EXPENDITURES MADE................................ Add Lines 8+9+10 Current Cash Statement 12.Beginning Cash Balance....................... Previous summayPam line 16 13.Cash Receipts ................................................... Column A,Line 3 above 14.Miscellaneous Increases to Cash........................... schedule 1,Line 4 15.Cash Payments.................................................. column A,Line 6 above 16.ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 If this is a termination statement Line 16 must be zero. $ 60272.99 $ 60272.99 36025.68 $ 96298.67 $ 44842.88 18425.00 60272.99 $ 2994.89 17.LOAN GUARANTEES RECEIVED........................... Schedule A Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents........................................ see inshuctons on reverse $ 19. Outstanding Debts......................... Add Line 2+Line 9 in Column s above $ $ 92190.00 $ 92190.00 $ 92190.00 $ 89195.11 $ 89195.11 36025.68 $ 125220.79 P�aienaar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22.Cumulative Expenditures Made* (if S~toVolunLry ExperAtmt rnM Date of Election Total to Date (mm/dd/yy) To calculate Column B,add amounts in Column A to the corresponding amounts from Column B of your last *Amounts in this section may be different from amounts report. Some amounts in reported in Column B. Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year,only carry over the amounts from Lines 2,7,and 9(if any). FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule A Monetary Contributions Received Type or print In Ink. Amounts may be rounded to whole dollars. Statement covens period from 10/22/06 SEE INSTRUCTIONS ON REVERSE I through NAME OF FILER Ken Weir for City Council DATE RECEIVED FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR OFCOMMn1EE,ALSO ENTER I.D.NUMBER) CONTRIBUTOR IF AN INDIVIDUAL,ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CODE* OF SELF-EMPLOYED,ENTER NAME PERIOD OF BUSW-W 31/06 Shirley Snow Moffat ®IND EICOM 4200 Boise Street Unit 16A ❑OTH TH 225.00 Bakersfield, CA 93306 ❑PTY ❑SCC George Serban ZIND 10/31/06 10000 China Rose Ave ❑COM ❑OTH Self Employed 150.00 Bakersfield, CA 93311 ❑PTY Serban Sound and ❑SCC Communications David Dmohowski 8000 Truxtun Ave., Ste 330 ®IND ❑COM Consultant Bakersfield,CA 93301 0Pn Premier Planning Group 100.00 ❑scC H.C.AND Lois Londean ®IND 10/31/06 2209 Haggin Oaks Blvd ❑COM ❑OTH 100.00 Bakersfield,CA 93311 ❑PTY ❑SCC Monitor Integrated Healthcare ❑IND 06 2920 H Street Ste 140 ❑COM ®OTH 1000.00 Bakersfield,CA 93301 ❑PTY [:]SCC SUBTOTAL$ 1575_nn Schedule A Summary 1. Amount received this period—itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................$ 2. Amount received this period—unitemized monetary contributions of less than$100 .............................$ 3. Total monetary contributions received this period. (Add Lines 1 and 2.Enter here and on the Summary Page,Column A, Line 1.)....................... TOTAL $ 18425.00 0.00 18425.00 SCHEDULE A 12/31/06 page 4 of 18 I.D. NUMBER 1285328 CUMULATIVE TO DATE PER ELECTION CALENDAR YEAR TO DATE (JAN.1-DEC.31) (IF REQUIRED) -Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(January/05) FPPC Toll-Free Helpllne:866/ASK-FPPC(86612753772) Schedule A (Continuation Sheet) Type or print inInk. Monetary Contributions Received Amounts may be rounded to whole dollar:. Ken Weir for City Council DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CO OR IF AN INDIVIDUAL, ENTER RECEIVED OF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OCCUPATION AND EMPLOYER OF SELF-EMPLOYED,ENTER NAME OF BUSINESS) Pacific Rim Companies ❑IND 10/31/06 1470 West Hemdon 100 ❑coM Fresno, CA 93711 ®Om ❑PTY ❑SCC Brown Armstrong Accountancy Corporation ❑IND 31/06 4200 Truxtun Ave., STE 300 ❑COM Bakersfield, CA 93309 ®OTH ❑PTY ❑SCC Premier Land Management LLC ❑IND 10/31/06 4618 Saco Road ❑COM Bakersfield, CA 93308 ®OTH ❑PTY ❑SCC Prather Drywall and Plastering ❑IND 10/31/06 P.O. Box 9394 ❑COM Bakersfield, CA 93389 ❑F1 PTH PTY ❑SCC Kern River Partners, LLC ❑IND 31/06 1412 17th Street ❑COM Bakersfield,CA 93301 LZOTH ❑PTY []SCC SUBTOTALS 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) 0TH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee SCHEDULE A (CONT.) Statement coven period _ from 10/22/06 a 01 • i through 12/31/06 Page 5 of 18 I.D.NUMBER 1285328 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN.1-DEC.31) (IF REQUIRED) 500.00 200.00 500.00 500.00 1 1000.00 1000.00 2700.00 FPPC Form 460(January/06) FPPC Toll-Free Helpline:866 1ASK FPPC(8661276-3772) Schedule A (Continuation Sheet) 7ypeor print IninL Monetary Contributions Received Amounts may be rounded to whole dollars. r Mr-Ur rata _ Ken Weir for City Council DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER RECEIVED (IF COrT1ARTEE.ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER OFSELFEMPLOYED,ENTER NAME OF BMWESS) Reynen&Bardis Construction ❑IND 10/31/06 1037 N. Demaree ❑COM Visalia, CA 93291 O OTH ❑PTY ❑SCC McMillin Management Services, LP ❑IND 11/06/06 5351 Olive Drive ❑COM Bakersfield,CA 93308 00TH ❑PTY ❑SCC Nickel Family LLC ❑IND 11/06/06 P.O. Box 60679 ❑COM Bakersfield,CA 93386-0679 00TH ❑PTY ❑SCC 06/06 Morgan Clayton MIND FICO Tel-Tec Security 2505 Nantes Way Bakersfield, CA 93311 ❑PTY ❑SCC 11/06/06 Congressional Majority Committee ❑IND mCOM I.D.#C00117721 P.O. Box 746 ❑0TH Bakersfield,CA 93302 ❑PTY ❑SCC SUBTOTALS 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee Statement covers period from 10/22106 through 12/31/06 SCHEDULE A (CONT.) Page 6 of 18 1285328 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN.1-DEC.31) (IF REQUIRED) 1500.00 300.00 150.00 1 1150.00 150.00 3300.00 5400.00 FPPC Forth 460(January/06) FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772) Schedule A (Continuation Sheet) Monetary Contributions Received Ken Weir for City Council Type or print in ink Amounts may be rounded to whole dollars. DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE Adavco, Inc. ❑lND 06/06 P.O. Box 2346 ❑COM Bakersfield,CA 93303-2346 ®OTM ❑PTY ❑SCC Kem Radiology Imaging Systems, Inc. ❑IND 11/06/06 4100 Truxtun Ave.,Ste 304 ❑COM Bakersfield,CA 93309 WIOTH ❑PTY ❑SCC Walker Lewis Rents ❑IND 11/06/06 P.O. Box 10592 [3Com Bakersfield,CA 93389 ®OTH ❑PTY ❑SCC Bolthouse Properties, LLC MIND 11/06/06 2000 Oak Street, Ste 250 ❑COM Bakersfield,CA 93301 00TH ❑PTY ❑scC Porter Robertson Engineering&Surveying, Inc. ❑IND 11/06/06 1200 21st Street ❑COM Bakersfield,CA 93301 []OTH ❑PTY ❑SCC 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee Statement covers period from 10/22/06 through IF AN INDIVIDUAL,ENTER AMOUNT OCCUPATION AND EMPLOYER RECEIVED THIS OF SELF-EMPLOYED,ENTER NAME PERIOD OFBUSMESS) SUBTOTALS 12/31/06 300.00 500.00 300.00 1000.00 500.00 2600.00 SCHEDULE A (CONT.) Page 7 of 1_ 1285328 CUMULATIVE TO DATE PER ELECTION CALENDAR YEAR TO DATE (JAN.1-DEC.31) (IF REQUIRED) FPPC Form 460(January/06) FPPC Toll-Free Heipline:866/ASK-FPPC(866/276-3772) Schedule A (Continuation Sheet) Monetary Contributions Received Type or print In Ink. Amounts may be rounded to whole dollars. NAME OF FILER Ken Weir for City Council DATE RECEIVED FULL NAME,STREET ADDRESS AND ZJP CODE OF CONTRIBUTOR OFCOMMMEE,ALSO ENTER LD.NUMBER) CONTRIBUTOR IF AN INDIVIDUAL,ENTER OCCUPATION AND EMPLOYER 300.00 2800.00 CODE* OFSELF4NPLOYED ENTER NAME 150.00 300.00 500.00 OFBUSNEW Kern Body Works, Inc. ❑IND 11/06/06 3449 Gibson Street ❑Conn Bakersfield, CA 93308 ®OTH ❑PTY ❑SCC Kern Refuse Disposal, Inc. ❑IND 11/06/06 1412 17th Street#409 ❑coM Bakersfield, CA 93301 VIOTH ❑PTY ❑SCC 11/06/06 Karen 3200 El Enca Enranto Ct.,#7 IND OCOM Taylor&Taylor Interiors Bakersfield, CA 93301 MOTH ❑PTY ❑SCC Gene Tackett Consulting ❑IND 11/06/06 2927 19th Street ❑COM Bakersfield,CA 93301 GOTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTALS *Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee Statement covers period from 10/22/06 through 12/31/06 SCHEDULE A (CONT.) Page 8 of 188 1950.00 FPPC Form 460(January/05) FPPC T04-Free Helpline:866/ASK-FPPC(866/276~3772) 1285328 AMOUNT RECEIVED THIS CUMULATIVE TO DATE PER ELECTION CALENDAR YEAR PERIOD TO DATE (,IAN.1-DEC.31) (IF REQUIRED) 300.00 2800.00 1000.00 150.00 300.00 500.00 1950.00 FPPC Form 460(January/05) FPPC T04-Free Helpline:866/ASK-FPPC(866/276~3772) Schedule A (Continuation Sheet) Monetary Contributions Received Type or print in Ink. Amounts may be rounded to whole dollars. NAME OF FILER Ken Weir for City Council DATE RECEIVED FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR OF COMMITTEE,AM ENTER I.D.NUMBER) CONTRIBUTOR IF AN INDIVIDUAL,ENTER OCCUPATION AND EMPLOYER CODE* OF SELF-EMPLOYED,ENTER NAME OF BUSINESS) John and Barbara Willingham ®IND 11/06/06 6005 Cedar Falls Drive ❑COM Bakersfield, CA 93306 ❑OTH ❑PTY ❑SCC David and Robyn Potter IIZ.IIND 06/06 4800 Eastern Drive.,Ste 114 [3COI Bakersfield, CA 93309 ❑OTH ❑PTY ❑SCC 11/06/06 Brant Ambrose 404 Joelyle Street V]IND ❑coM Accountant Bakersfield, CA 93312 ❑OTH Downs Equipment ❑PTY Rentals, Inc. ❑SCC B.and D. Haupt MIND 11/06/06 4405 Park Circle Drive ❑coM Bakersfield, CA 93309 ❑OTH ❑PTY ❑SCC David and Gale Shuck MIND 11/28106 12408 Jacksonville Ave. ❑coM Bakersfield,CA 93312 ❑OTH ❑PTY ❑SCC SUBTOTALS "Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee Statement covers period from 10/22/06 through 12/31/06 SCHEDULE A (CONT.) Page 9 of 18 1285328 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN.1-DEC.31) (IF REQUIRED) 150.00 150.00 300.00 250.00 300.00 1150.00 FPPC Form 460(January/06) FPPC Toll-Free Helpline:866/ASK FPPC(86612763772) Schedule A (Continuation Sheet) Monetary Contributions Received Type or print In ink. Amounts may be rounded SCHEDULE A (CONT.) to whole dollars. Statement covers period from 10/22106 •. • NAME OF FILER through— 12131/06 10 9 Page of 18 Ken Weir for City Council I.D.NUMBER 1285328 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RECEIVED OF COMMITTEE,ALSO ENTER I.D.NUMB CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT CUMULATIVE TO DATE PER ELECTION CODE* pFSELF-EO URJESSS) � RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN.1-DEC.31) (IF REQUIRED) John and Susan Falgatter 11/28/06 ®IND ❑COM Self employed 7013 Outingdale Drive ❑OTH Falgatter Rhodes 250.00 Bakersfield,CA 93309 ❑PTY Insurance ❑SCC Colombo Construction ❑IND 11/28/06 3211 Rio Mirada Drive ❑COM Bakersfield,CA 93308 ®OTH 1000.00 ❑PTY ❑SCC CREPA/BORPAC 30/06 525 S.Virgil Avenue ❑IND ocoM ID#890106 Los Angeles, CA 90020 ❑OTH 1500.00 ❑PTY ❑SCC Bidart Brothers ❑IND 11130/06 34741 Seventh Standard Road ❑COM Bakersfield, CA 93314 []OTH 300.00 ❑PTY []SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 3050.00 *Contributor Codes IND—individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g.,business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661276-3772) Schedule E Payments Made Type or print in Ink. Amounts may be rounded to whole dollars. Statement covers period from 10/22/06 SEE INSTRUCTIONS ON REVERSE through 12/31/06 Page 11 of 18 NAME OF FILER Western Pacific Research I.D.NUMBER Ken Weir for City Council TEL Bakersfield,CA 93309 8500.00 Western Pacific Research 1285328 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses P RFD returned contributions SAL CVC civic donations PET petition circulating campaign workers' salaries TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TRS staff/spouse travel, lodging,and meals TSF transfer between committees of the same candidate/sponsor LEG legal defense LIT campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration WEB information technology costs(internet,e-mail) NAME AND ADDRESS OF PAYEE IF coMMUTEE,ALSO ENTER I•o•NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research 4900 California Ave., Ste 135A TEL Bakersfield,CA 93309 8500.00 Western Pacific Research Sub-vendor payments 4900 California Ave.,Ste 135A 50272.99 Bakersfield,CA 93309 Kern County Young Republicans Voting Guide FPPC#590013 P.O.Box 1404 LIT 1200.00 Bakersfield,CA 93302 " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 59972.99 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) 60272.99 2. Unitemized payments made this period of under$100 ....................................................................... 0.00 3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)............................................................................... $ 0.00 4. Total payments made this period. Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $ 60272.99 FPPC Form 460(January/05) FPPC Toll.Free Helpline:866 1ASK FPPC(8661276-3772) Schedule E (Continuation Sheet) Type or print in Ink. Amounts may be rounded SCHEDULE E(CONT. Statement covers period Payments Made to whole dollars. _ 10/22/06 • from SEE INSTRUCTIONS ON REVERSE through 12/31/06 Page 12 1 g NAME OF FILER Of Ken Weir for City Council I.D.NUMBER 1285328 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CLIP campaign paraphemalia/misc. CNS campaign consultants MBR MTG member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* OFC meetings and appearances office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL campaign workers'salaries TEL t.v.or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals TRS IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS PRO postage,delivery and messenger services staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidatelsponsor LIT campaign literature and mailings MT professional services (legal, accounting) print ads VOT voter registration %ALO -I—— -YYpVNNS VF 11JUePenaeraexpenanures must also be summarized on Schedule D. SUBTOTAL$ 300.00 FPPC Form 460(January/06) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2763772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTI NAME OF FILER ON REVERSE Ken Weir for City Council Type or print In ink. Amounts may be rounded to whole dollars. Statement covers period from 10/22/06 SCHEDULE F through 12/31/06 13 Page of 18 I.D.NUMBER NAME AND ADDRESS OF CREDITOR (F COMMMEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (e) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD 1285328 CODES: If one of the following codes accurately describes the payment, you may enter the code. CN Otherwise, describe the payment. CNS campaign paraphernalia/misc. campaign consultants MBR WM member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)" OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks t.v.or cable airtime and production costs FND IPD fundraising events independent expenditure supporting/opposing others (explain)* POL POS polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging,and meals LEG legal defense PRO postage, delivery and messenger services professional services (legal, accounting) TSF VOT transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads voter registration WEB information technology costs(intemet.a-maill NAME AND ADDRESS OF CREDITOR (F COMMMEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (e) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD M AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Western Pacific Research, Inc. 4900 California Ave., Ste 135A Bakersfield,CA 93309 SAL 0.00 4396.50 0.00 4396.50 Western Pacific Research, Inc. 4900 Califomia Ave.,Ste 135A Bakersfield, CA 93309 CMP 0.00 237.02 0.00 237.02 Western Pacific Research, Inc. 4900 California Ave.,Ste 135A Bakersfield, CA 93309 TRS 0.00 187.25 0.00 187.25 •Pwmento met f summarized .ovw---iia ax iiiai—ma musi aiso be on schedule D. SUBTOTALS$ 0.00 $ 4820.77 $ Schedule F Summary 0.00 $ 4820.77 1. Total accrued 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 accrued expenses paid this period. (Include all Schedule F, Column (c)subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.).................................PAID TOTALS$ 36025.68 0.00 J. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)..................... .................................................................................................. NET$ 36025.68 Mw be a negaum hum FPPC Forth 460(January/06) FPPC Toll-Free Helpllne:866/ASIK FPPC(866/2753772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Ken Weir for City Council Type or print In Ink. Amounts may be rounded to whole dollars. Statement covers period from 10/22106 through 12/31/06 SCHEDULE F(CONT.) Page 14 of 18 I.D.NUMBER 1285328 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW CNS campaign paraphemalia/misc. campaign consultants NW member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)• NTfG OFC meetings and appearances office expenses RFD returned contributions CVC F civic donations candidate filing/ballot fees PET petition circulating SAL EL campaign workers' salaries t.v.or cable airtime and production costs FN D eventstot fundraising events PHO POL phone banks polling and survey research 7RC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others(explain)' legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging,and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration *Payments WEB information technology costs(internet,e-mail) that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR OF COMMrr EE.ALSO ENTER I.D.NUMBED CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Western Pacific Research, Inc. 4900 California Ave.,Ste 135A Bakersfield, CA 93309 Subvendor payments 0.00 31204.91 0.00 31204.91 SUBTOTALS$ 0.00 $ 31204.91 $ 0.00 $ 31204.91 FPPC Form 460(January/05) FPPC Toll-Free Helplins:86WASK FPPC(8661275-3772) Schedule G Payments Made by an Agent or Independent Am untsomay be rour print In Statement covers period SCHEDULE Contractor(on Behalf of This Committee) to whole dollars. from 10/22/06 CALIFORNIA 464 SEE INSTRUCTIONS ON REVERSE through 12/31/06 15 NAME OF FILER Page of 18 Ken Weir for City Council I.D.NUMBER 1285328 NAME OF AGENT OR INDEPENDENT CONTRACTOR Western Pack Research, Inc. CODES: If one of the following codes accurately describes the payment, may CtuP campaign paraphemalia/misc. you enter the code. Othervvise, describe the payment. CNS campaign consultants CTB LW MM member communications meetings and appearances RAD radio airtime and production costs contribution (explain nonmonetary)* CVC OFC office expenses RFD returned contributions civic donations FIL candidate filing/ballot fees PET PHO petition circulating SAL campaign workers'salaries TEL t.v.or cable airtime and production costs FND fundraising events PD Independent expenditure PP ortin /o PP osi n9 others (explain)* POL POS phone banks polling and survey research TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, LEG legal defense LIT PRO postage, delivery and messenger services professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor VOT campaign literature and mailings PRT print ads voter registration 'Payments that are contributions or Independent expenditures must WEB information technology costs(intemet,e-maiq also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR OF COMMITTEE,ALSO ENTER LD.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID KERO TV 23 32121 st Street TEL Bakersfield, CA 93301 7080.00 Buckley Radio Bakersfield 3651 Pegasus Drive RAD Bakersfield,CA 93308 14740.00 KBAK TV 29 1901 Westwind Drive TEL Bakersfield,CA 93309 7696.75 Picture Perfect Campaigns 15 Hammond,Ste 307 LIT Irvine,CA 92618 37976.23 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 67492.98 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(January/05) FPPC Toll-Free Helpline:86WASK FPPC(86612763772) Schedule G Payments Made by an Agent or Independent Amounts ayy pe rou dea Statement covers peed SCHEDULE Contractor(on Behalf of This Committee) to whole dollars. 10/22/06 CALIFORNIA 460 from FORM SEE INSTRUCTIONS ON REVERSE through 12/31/06 Page 16 of 18 NAME OF FILER Ken Weir for City Council I.D.NUMBER 1285328 NAME OF AGENT OR INDEPENDENT CONTRACTOR Western Pacific Research, Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. CNS campaign consultants NW member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MrG OFC meetings and appearances office expenses RFD returned contributions SAL CVC civic donations FIL candidate filing/ballot fees PET petition circulating campaign workers'salaries TEL Lv.or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, and IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services meals TSF transfer between committees of the same candidate/sponsor L!T campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration VVEB information technology costs(Internet,e-mail) *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR OF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID American General Media 1400 Easton Drive RAD Bakersfield, CA 93309 8545.50 Paper Plus 4300 Stine Road FND Bakersfield,CA 93313 117.87 Jim's Supply Company 3530 Buck Owens Blvd CMP Bakersfield,CA 93308 492.28 Bakersfield Californian 1707 Eye Street PRT Bakersfield,CA 93301 615.57 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9771.22 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule G CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Arrival Communications Payments Made by an Agent or Independent Type or print in Ink. Amounts may be rounded SCHEDULE G Statement covens period Contractor(on Behalf of This Committee) tO whole dollars. from 10/22106 CALIFORNIA FORM 460 Fast Forward Video Service SEE INSTRUCTIONS ON REVERSE through 12/31/06 Page 17 of 18 NAME OF FILER 500.00 Bakersfield,CA 93313 I.D.NUMBER Ken Weir for City Council Clear Channel Radio 1285328 NAME OF AGENT OR INDEPENDENT CONTRACTOR 2120 L Street RAD Western Pacific Research, Inc. Bakersfield,CA 93301 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. MR member communications RAD radio airtime and production costs CNS campaign consultants KM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage,delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR OF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Arrival Communications 1900 18th Street OFC 90.09 Bakersfield,CA 93301 Fast Forward Video Service 6840 District Blvd TEL 500.00 Bakersfield,CA 93313 Clear Channel Radio 2120 L Street RAD 1370.00 Bakersfield,CA 93301 FaxSimply Fax services 108.64 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2068.73 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule G Type or print In Ink. SCHEDULE i Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 10/22106 , II � �� SEE INSTRUCTIONS ON REVERSE through 12/31/06 Page 18 of 18 NAME OF FILER Ken Weir for City Council I.D.NUMBER 1285328 NAME OF AGENT OR INDEPENDENT CONTRACTOR Western Pacific Research, Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. CNS campaign consultants NER member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)` MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL campaign workers' salaries TEL t.v.or cable airtime and production costs FND fundraising events PHD POL phone banks polling and survey research TRC candidate travel,lodging,and meals TRS IND independent expenditure supporting/opposing others(explain)* LEG legal defense POS postage, delivery and messenger services staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration VVEB information technology costs(Internet,e-mail) "Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR AMOUNT PAID OF COMMITTEE,ALSO ENTER IA.NUMBER) CODE OR DESCRIPTION OF PAYMENT Smart&Final 3400 White Lane FIND Bakersfield,CA 93309 335.75 Rand Employment Solutions 2811 Fruitvale Ave SAL Bakersfield,CA 93308 1041.22 ACT 1 Personnel Services Attach additional information on appropriately labeled continuation sheets. ToTAI* $ 2144.97 `Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(January/05) FPPC Toll-Free Helplins:8661ASK FPPC(86612753772)