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Home My WebLink AboutJOHNSON SEMIANN10(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Type or print in ink. Statement covers period from 10/17/10 SEE INSTRUCTIONS ON REVERSE I through 12/31/10 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 Complete Part 5) 0 Sponsored F-1 General Purpose Committee (Also Complete Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also complete Part n 3. Committee Information 1 I.D. NUMBER 1325514 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Russell Johnson for Council 2010 STREET ADDRESS (NO P.O. BOX) 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my k the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under he laws of the State of California that the foregoing is true and corre Executed on l 3r 111 By t 111 Date Treasurer or Assistant Treasurer Executed on 7 By Date of Controlling Officeholder. Candidate, State Measure Proponent or Responside Officer of Sponsor 11 Executed on By Data Signahxe of Contro" Officeholder, Candidate, State Measure Proponent Executed on By Date Srgnatu a of Controlling Officelwkier, Canddate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helorie: 866/ASK-FPPC (866/27&a772) State of Califomia Type or print in ink. COVER PAGE -PART 2 Recipient Committee Campaign Statement CALIFORNIA Cover Page - Part 2 FORM 460 Page 2 of 14 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Russell Johnson OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Bakersfield City Council Ward 7 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 STREETADDRESS (NE-P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY , STATE ZIP CODE AREA CODE/PHONE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I 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 Attach continuation sheets if necessary FPPC Form 460 (January/06) FPPC To"ree Helpline: 866/ASK-FPPC (866127641772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Statement covers period CALIFORNIA Summary Page Amounts whole may dollars rounded 460 from 10/17/10 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/10 page 3 of 14 NAME OF FILER I.D. NUMBER Russell Johnson for Council 2010 1325514 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) CALENDARYEAR TOTALTO DATE Running in Both the State Primary and g General Elections 1. Monetary Contributions Schedule A, Line 3 $ 7,675.00 $ 101,020.25 2. Loans Received schedule B, Line 3 0 0 111 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS . Add Lines 1+2 $ 7,675.00 $ 101,020.25 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C, Line 3 0 4,164.15 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ....AddLines3+4 $ 7,675.00 $ 105,184.40 Made $ $ Expenditures Made 6. Payments Made Schedule E, Line 4 $ 38,665.80 7. Loans Made Schedule H, Line 3 0 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 38,665.80 6,080.22 9. Accrued Expenses (Unpaid Bills) schedule F, Line 3 10. Nonmonetary Adjustment Schedule C, Linea 0 11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 1o $ 44,746.02 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, 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 8 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. 32,491.53 7,675.00 0 38,665.80 1,500.73 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0 Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 0 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 6,080.22 $ 99,519.52 0 $ 99,519.52 6,080.22 667.65 $ 106,267.39 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* IN Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) $ J1 $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/06) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661276-3772) Schedule A Type or print In Ink. SCHEDULE A Amounts may oe rounaea Monetary Contributions Received t h l d ll Statement covers period - o w o e o ars. • , , from 10/17/10 • ~ - 12/31/10 14 4 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Russell Johnson for Council 2010 1325514 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ET A ND ZI DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( COMMITTEE, ALS 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) ❑IND See attached ❑ coM ❑ OTH ❑ PTY ❑SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 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 $ 7,650.00 25.00 '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 7,675.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule A - Attachment Sheet Monetary Contributions Received Russell Johnson for Council 2010 Page 5- of /Y Statement covers period from October 17, 2010 through December 31, 2010 Committee ID No. 1325514 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT RECEIVED CUMULATIVE TO DATE PER ELECTION TO RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER THIS PERIOD CALENDAR YEAR DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) (JAN. 1 - DEC 31) (IF REQUIRED) 10/2212010 , Bakersfield Towin4 Coalition $2,000.00 $2,000.00 $2,000.00 L 11/2/2010 Builders and Contractors PAC of So Cal $250.00 $250.00 $250.00 10/26/2010 Building Industry Political Action Committee ! j $1,000.00 $1,000.00 $1,000.00 10/1712010 Gordon Park Retired, I $100.00 $100.00 $100,00 10/22/2010 Katherine Hansen Public Affairs Director, Caldomia $200.00 $200.00 $200.00 10/22/2010 Modem Way Market $3,000.00 $4,000.00 $4,000.00 102012010 PG&E $500.00 $500.00 $500.00 10/17/2010 Rose Mary Rego Owner, Uni-Globe limo $100.00 $100.00 $100.00 10/20/2010 StructureCast $500.00 $500.00 $500.00 - - TOTAL: $ Z 65-07 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Russell Johnson for Council 2010 Statement covers period from 10/17/10 through 12/31/10 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 6 of 14 I.D. NUMBER 1325514 CW 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 FND 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 Lrr 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) See attached CODE OR DESCRIPTION OF PAYMENT * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ AMOUNT PAID Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 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 $ 38,168.40 497.40 0 38, 665.80 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E - Attachment Sheet Payments Made Russell Johnson for Council 2010 Page 7 of /y Statement covers period from October 17, 2010 through December 31, 2010 Committee ID No. 1325514 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D NUMBER) Marcom Group t WEB - Information Technology $550.00 USF Insurance FIL - Candidate filing/ballot fees $653.63 Derrel's Mini Storage FND - Fundraising Events $279.98 Costco FND - Fundraising Events $357.86 Castle Print & Publication LIT- Campaign Literature and Mailings i $3,357.54 i Victory Store CMP - Campaign Paraphenalia $829.00 Shultz Campaign Management CNS - Campaign Consultants $2,400.00 1 Buckley Broadcasting RAD - Radio airtime and production costs $2,996.25 -?6 SUBTOTAL: $ o~ y Schedule E - Attachment Sheet Statement covers period from October 17, 2010 Payments Made Page of ~y through December 31, 2010 Russell Johnson for Council 2010 Committee ID No. 1325514 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D NUMBER) USPS OFC - Office Expenses ! $8,587.10 American General Media RAD - Radio airtime and production costs $3,000.00 j Mary Lou Parker FND - Fundraising Events $102.39 Pizza Hut TRS - Staff/Spouse Travel and Meals $109.93 KGET-TV 17 TEL - T.V. or cable airtime and production costs $1,195.10 Samantha Poirier SAL - Campaign Worker Salaries $370.00 Irma Gallardo I SAL - Campaign Worker Salaries $405.00 Hailey Bonas SAL - Campaign Worker Salaries $430.00 sa SUBTOTAL: $ Q Schedule E - Attachment Sheet Payments Made Russell Johnson for Council 2010 Page -2_ of /y Statement covers period from October 17, 2010 through December 31, 2010 Committee ID No. 1325514 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I D NUMBER) Amanda Jimenez SAL - Campaign Worker Salaries $465.00 KUZZ RAID - Radio airtime and production costs $2,856.00 KBFX TEL - T.V. or cable airtime and production costs $1,997.50 Hall Letter Shop LIT- Campaign Literature and Mailings $2,410.55 I Emily Grannis S FND - Fundraising Events ( $220.98 i Pac West Sound Inc. PRO - Professional Services $270.63 Voice Broadcasting Co. PHO - Phone Banks $123.00 i Environmental Health Services Dept. FND - Fundraising Events $245.00 SUBTOTAL: $ ~OO Schedule E - Attachment Sheet Payments Made Russell Johnson for Council 2010 Page /D of /V Statement covers period from October 17, 2010 through December 31, 2010 Committee ID No. 1325514 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) AB Publication PRT - Print ads $900.00 Chalet Basque FND - Fundraising Events $1,053.75 Community Action Partnership Food Bank CVC - Civic Donations $100.00 Marcom Group t ; TEL - T.V. or cable airtime and production costs .00 $600 Erica Easton FND - Fundraising Events $202.21 i Active 20-30 International #20-3369380 i CVC - Civic Donations $500.00 i Bakersfield College Foundation #51-0151490 CVC - Civic Donations $600.00 TOTAL: $38,168.40 SUBTOTAL: $ 3, 95-S96 Schedule F Type or print In ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2010 Statement covers period from 10/17/10 through 12/31/10 SCHEDULE F • - • , Page 11 of 14 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphernalia/misc. NBR member communications RAD radio airtime and production costs CNS campaign consultants WrG 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) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNT IN INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTA ANDING BALANCE AT CLOSE OF THIS PERIOD See Attached * Payments that are contributions or Independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. 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 $ 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.).. 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) PAID TOTALS $ 13,936.17 7,855.95 NET $ 6,080.22 May a negative number FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule F - Attachment Sheet Statement covers period Accrued Expenses (Unpaid Bills) Page of /y - 112 from October 17, 2010 thr h D 31 2010 b oug ecem er , Russell Johnson for Council 2010 Committee ID No. 1325514 NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) ce) CODE OR DESCRIPTION OF OUTSTANDING BALANCE PAYMENT BEGINNING OF PERIOD (b) AMOUNT INCURRED THIS PERIOD (C) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (a) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Pac West Sound Inc. PRO $0.00 $270.63 $270.63 $0.00 Emily Grannis S FND $0.00 $100.00 $100.00 $0.00 Giovanni Masala SAL $0.00 $40.00 $40.00 $0.00 Mike Compton SAL $0.00 $30.00 $30.00 $0.00 Victor Reza SAL $0.00 $40.00 $40.00 $0.00 Marcom Group t WEB $0.00 $500.00 $500.00 $0.00 Marcom Group t WEB $0.00 $50.00 $50.00 $0.00 Derrel's Mini Storage FND $0.00 $279.98 $279.98 $0.00 j Pizza Hut TRS $0.00 $23.82 $23.82 $0.00 Chalet Basque FND $0.00 $1,053.75 $1,053.75 $0.00 Sv6tota I .-e- 2, 3 88 ` 2, 3Ff f7'- Schedule F - Attachment Sheet Statement covers period from October 17, 2010 Accrued Expenses (Unpaid Bills) Page of y th rough December 31, 2010 Committee ID No. 1325514 Russell Johnson for Council 2010 NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED THIS PERIOD AMOUNT PAIDCTHIS PERIOD OUTSTANDING RAI ANCIF AT Community Action Partnership Food Bank CVC $0.00 $100.00 $100.00 $0.00 Bakersfield Republican Women Federation MTG $0.00 $40.00 $40.00 $0.00 Muscular Dystrophy Association CVC $0.00 $25.00 $25.00 $0.00 Erica Easton FND $0.00 $202.21 $202.21 $0.00 Shultz Campaign Management CNS $0.00 $2,400.00 $2,400.00 $0.00 Mary Lou Parker FND $0.00 $102.39 $102.39 $0.00 Norton WEB $0.00 $61.10 $61.10 $0.00 I KGET-TV 17 TEL $0.00 ($255.00) ($255.00) $0.00 USF Insurance FIL $0.00 ($500.00) ($500.00) $0.00 Brighthouse Networks TEL $0.00 ($51.85) ($51.85) $0.00 ; 7 7S- 5u 6 f o tQ 1 -8- r, -775, Schedule F - Attachment Sheet Statement covers period Page y of / h Accrued Expenses (Unpaid Bills) rough December 31, 2010 t Committee ID No. 1325514 Russell Johnson for Council 2010 NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (a) (b) CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED THIS PERIOD PAYMENT BEGINNING OF PERIOD (C) (in AMOUNT PAID THIS PERIOD OUTSTANDING BALANCE AT (ALSO REPORT ON E) CLOSE OF THIS PERIOD Constant Contact WEB $0.00 $30.00 $30.00 $0.00 Constant Contact WEB $0.00 $16.50 $16.50 $0.00 Costco FND $0.00 $175.00 $175.00 $0.00 J Hall Letter Shop LIT $0.00 $523.93 $523.93 $0.00 Bakersfield College Foundation #51-0151490 CVC $0.00 $600.00 $600.00 $0.00 Castle Print 81 Publication LIT $0.00 $1,598.49 $1,598.49 $0.00 Castle Print & Publication LIT $0.00 $5,153.96 $0.00 $5,153.96 - Brighthouse Networks h TEL $0.00 $926.26 $0.00 $926.26 KBFX j TEL $0.00 $800.00 $800.00 $0.00 Valley Republic Bank OFC $0.00 $53.35 $53.35 $0.00 subtn+cL I 7 7.? ~q 3, 6 1.2 07 , 6 -O'er q,