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Home My WebLink AboutFIREFIGHTERS BALANCED BUDGET 460 TERMINATIONRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Date Stamp Statement covers period Date of election if applicable: (Month, Day, Year) t 0 Ji 4 Pr112: 12 from 10/17/2010 through 12/31/2010 1. Type of Recipient Committee: All Committees - complete Parts 1, 2, 3, and 4. ❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also CoffaVele Part 6) X1 General Purpose Committee 0 Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 13316 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Firefighters for Balanced Budgets and a Safe Bakersfield STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE ( MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 1. E 2. Type of Statement: ❑ Preelection Statement ❑ Semi-annual Statement ® Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) COVER PAGE Page 1 of 12 For Official Use Only ❑ Quarterly Statement ❑ Special Odd-Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE ( NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS ( 4. Verification I have used all reasonable diligence in preparing and reviewing this statement an !.o the be f y knowledge th Information cot red 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 foregoin and co ect_ , n In on Executed on 01/10/2011 Date Executed on Date Executed on Date Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor By Signature of Coning Officeholder, Candidate, State Measure Proponent By Signature of Controling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (6661275-3772) State of Califomia Recipient Committee Type or print in ink. COVERPAGE-PART2 Campaign Statement CALIFORNIA Cover Page - Part 2 FORM 460 Page 2 of 12 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE - vvv- 1vvv1-M Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Column B CALENDAR YEAR TOTALTO DATE SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 3 of 12 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 Column A Contributions Received TOTALTHISPERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions Schedule A, Line 3 $ 8,500.00 2. Loans Received schedule B, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 +2 $ 8,500.00 4. Nonmonetary Contributions Schedule C, Line 3 0.00 5. TOTAL CONTRIBUTIONS RECEIVED AddLines 3+4 $ 6,500.00 $ 53,500.00 0.00 $ 53,500.00 0.00 $ 53,500.00 Expenditures Made 6. Payments Made Schedule E, Line 4 $ 13,822.12 7. Loans Made Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS Add Lines 6 +7 $ 13,822.12 9. Accrued Expenses (Unpaid Bills) schedule FLine 3 -1,574.59 10. Nonmonetary Adjustment Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE AddLines 8+9+1o $ 12.247.53 $ 53,500.00 0.00 $ 53,500.00 0.00 $ 53,500.00 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 $ 5,322.12 13. Cash Receipts Column A, Line 3above 6,500.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Payments Column A, Line s above 13,822.12 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ 0.00 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 0.00 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in 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). Calendar 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 $ $ I Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' (if Subject to voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) I~ $ $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Statement covers period from 10/17/2010 Schedule A Type or print in ink may SCHEDULER monetary Contributions Received mounts may oe rounded Statement covers period to whole dollars. CALIFORNIA ' 10/17/2010 from FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 4 of 12 NAME OF FILER Firefighters for Balanced Budgets and a Safe Bakersfield I.D. NUMBER 1331674 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/22/2010 Bakersfield Firefighters Legislative Action Group ❑IND 4,000.00 53,000.00 ❑ COM ❑ PTY ❑ SCC 10/29/2010 akersfield Firefighters Legislative Action Group ❑IND 4,000.00 53,000.00 ❑ COM El PTY ❑SCC 10/20/2010 ern County Democratic Central Committee (#741996) ❑IND 500.00 500.00 ❑ COM ❑ PTY ❑ SCC. ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 8, 500.00 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 $ 8,500.00 0.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 8,500.00 `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 (866/2753772) Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAMt OF FILER Firefighters for Balanced Budgets and a Safe Bakersfield DATE I NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE 10/31/2010 City Council, Ward 7 City of Bakersfield ❑ Support ❑ Oppose 10/31/2010 Russell Johnson City Council, Ward 7 City of Bakersfield El Support ❑ Oppose 10/31/2010 Bakersfield Pension Reform, Measure D City of Bakersfield ❑ Support ® Oppose TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) Printing, Design & Data ❑ Monetary for Mailer Contribution ❑ Nonmonetary Contribution ❑x Independent Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution Independent Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution Independent Expenditure Postage for Mailer Data for Communications Statement covers period from 10/17/2010 SCHEDULED through 12/31/2010 page 5 of 12 I.D. NUMBER 1331674 CUMULATIVE TO DATE PER ELECTION AMOUNTTHIS CALENDAR YEAR TO DATE PERIOD (JAN.1-DEC. 31) (IF REQUIRED) 2,499.04 12,456.19 659.74 12,456.19 525.00 27,878.77 SUBTOTAL $ 3,683.7 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) $ 11, 424.48 2. Unitemized contributions and independent expenditures made this period of under $100 $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 11, 424.48 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule D (Continuation Sheet) Type or print in ink. CrHFnl 11 Fn/r-r)NTI Summary of Expenditures Amounts may be rounded Statement covers period to whole dollars. Supporting/Opposing Other CALIFORNIA 460, FORM Candidates, Measures and Committees from 10/17/2010 through 12/31/2010 page 6 of 12 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE PER ELECTION MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) CALENDAR YEAR TO DATE OR COMMITTEE PERIOD (JAN.1-DEC. 31) (IF REQUIRED) 107/31/2010 Bakersfield Pension Reform, Measure D ❑ Monetary Automatic Calls 3,650.00 27,878.77 Contribution City of Bakersfield ❑ Nonmonetary Contribution ® Inde endent p ❑ Support ~ Oppose Expenditure 10/31/2010 Rudy Salas ❑ Monetary Postage for Mailer 1,005.35 11,793.11 City Council, Ward 1 Contribution City of Bakersfield ❑ Nonmonetary Contribution ❑x Independent ® Support ❑ Oppose Expenditure 10/31/2010 Rudy Salas Automatic Calls 750.00 11,793.11 ❑ Monetary City Council, Ward 1 Contribution City of Bakersfield ❑ Nonmonetary Contribution ❑x Inde endent p ® Support ❑ Oppose Expenditure 10/31/2010 Rudy Salas ❑ Monetary Printing, Design Data 2,335.35 11,793.11 Contribution for Mailer City Council, Ward 1 City of Bakersfield ❑ Nonmonetary Contribution ® Inde endent p ® Support ❑ Oppose Expenditure SUBTOTAL $ 7,740.7 0 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Firefighters for Balanced Budgets and a Safe Bakersfield Statement covers period from 10/17/2010 through 12/31/2010 Page 7 of 12 I.D. NUMBER 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNIS campaign paraphemalia/misc. i NM member communications RAD radio airtime and production costs CTB campa gn consultants contribution (explain nonmonetary)* MTG OFC meetings and appearances office ex enses RFD SAL returned contributions ' CVC civic donations PET p petition circulating TEL campaign workers salaries t.v. or cable airtime and production costs FIL FND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals Ir`D independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LEG Lrr legal defense PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Deane & Company PRO 616.07 Deane & Company PRO 206.98 Duffy & Capitolo ZND Printing, Design & Data for Mailer, Support, Russell 2,499.04 Johnson, City Council, Ward 7 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,322-09 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 13,822.12 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 $ 0.00 0.00 13,822.12 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (86612753772) Schedule E Type or print in ink SCHEDULE E (CONT.) Amounts ma Statement covers period (Continuation Sheet) ybe rounded ME- Payments Made to whole dollars. from 10/17/2010 SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page B of 12 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. NM member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals W 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Duffy & Capitolo Postage for Mailer, Support, Russell Johnson, City Co uncil, IND 659.74 Duffy & Capitolo Printing, Design & Data for Mailer, Support, Rudy Sa as, IND , Duffy & Capitolo Automatic Calls, Support, Rudy Salas, City Council, rd 1 750.00 Duffy & Capitolo Postage for Mailer, Support, Rudy Salas, City Council , Ward IND Duffy & Capitolo IND Data for Communications, Oppose, Measure D ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,275.44 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/17/2010 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 9 of 12 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MR member communications RAID radio airtime and production costs CNS campaign consultants MTG 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals W 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Duffy & Capitolo Automatic Calls, Oppose, Measure D IND 3,650.00 Duffy & Capitolo Consulting for Communications, Oppose, Measure D * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,224.59 FPPC Forth 460 (January105) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) SCHEDULEF Schedule F Type or print in ink. Statement covers period • Accrued Expenses (Unpaid Bills) Amounts may be rounded 460 to whole dollars. from 10/17/2010 SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 10 of 12 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. NBR member communications RAD radio airtime and production costs CNIS campaign consultants MITG 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals M 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) ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTIN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Duffy & Capitolo IND Consulting for 1,574.59 0.00 1,574.59 0.00 Communications, Oppose, * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS = 1,574.59 0.00 $ 1,574.59$ 0.00 . Schedule F Summary 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 $ 0.00 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 $ 1,574.59 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET $ May be a ne-1,574.59 gative number FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772) Schedule G SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period • _ , Contractor (on Behalf of This Committee) to whole dollars. from 10/17/2010 FORM ' SEE INSTRUCTIONS ON REVERSE NAME OF FILER Firefighters for Balanced Budgets and a Safe Bakersfield through 12/31/2010 Page 11 of 12 I.D. NUMBER 1331674 NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CiW campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG 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 FPD 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) * Pay ments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Cornerstone Printing, Inc. IND Printing, Design & Data for Mailer 2,335.35 Cornerstone Printing, Inc. IND Printing, Design & Data for Mailer 2,499.04 Political Data, Inc. IND Data for Communications 525.00 Powell Phones IND Automatic Calls 750.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,109.39 * 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: 8661ASK-FPPC (866/275-3772) Schedule G SCHEDULE G Type or print in ink period CALIFORNIAA Payments Made by an Agent or Independent Amounts may be rounded Statement covers Contractor (on Behalf of This Committee) to whole dollars. from 10/17/2010 FORM , through 12/31/2010 Page 12 of 12 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. NBR member communications RAD radio airtime and production costs CNS campaign consultants MTG 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 RL 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) * Pay ments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Powell Phones IND Automatic Calls 3,650.00 U.S. Postmaster IND Postage for Mailer - Paid through 1,005.35 Cornerstone Printing, Inc. U.S. Postmaster IND Postage for Mailer - Paid through 659.74 Cornerstone Printing, Inc. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5,315-09 * 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 4 ) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)