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Home My WebLink AboutCARSON SEMIANN10(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 7/1/2010 through 12/31/2010 1. Type of Recipient Committee: All Committees - Complete Parrs 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) O Sponsored (Also Complete Part 6) ❑ General Purpose Committee Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) 3. Committee Information 1 I.D. NUMBER 942253 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Committee To Elect Irma Carson STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX Date Stamp COVER PAGE Date of election if applicable- (Month, Day, Year) I 201I FLU p P 2• Pa9a of For Official Use Only 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ® Semi-annual Statement ❑ Special Odd-Year Report ® Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Denise Jenkins NAME OF ASSISTANT TREASURER. IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY OPTIONAL: FAX / E-MAIL ADDRESS STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification have used all reasonable diligence in preparing and reviewing this statement and to the bes under penalty of perjury under the laws of the nState of California that the foregoing is true and Executed on V By Executed on By Date Si Executed on By Date knowledge the j ation contained herein and in the attached schedules is true and complete. I certify i7 Executed on By Date Signature of Controlling Officeholder. Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661276.3772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 7/1/2010 SUMMARY PAGE th h 12/31/2010 ~Z' of Page SEE INSTRUCTIONS ON REVERSE roug - NAME OF FILER I.D. NUMBER Committee to Elect Irma Carson 942253 Contributions Received ColumnA Column B Calendar Year Summary for Candidates TOTALTHISPERIOD (FROM ATTACHED SCHEDULES) CALENDARYEAR TOTALTO DATE Running Both the State Primary and g in General Elections 1. Monetary Contributions Schedule A, Line 3 $ 00 $ 00 1/1 through 6/30 711 to Date 2. Loans Received Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $ 00 $ 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C, Line 3 00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 + 4 $ 00 $ Made $ $ Expenditures Made 6. Payments Made Schedule E, Line 4 $ 7. Loans Made Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS Add Lines 6+7 $ 9. Accrued Expenses (Unpaid Bills) Schedule F Line 3 10. Nonmonetary Adjustment Schedule C, Line 3 11. TOTAL EXPENDITURES MADE AddLines 8+9+10 $ 1042.21 $ 00 1042.21 $ 00 00 1042.21 $ 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. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 19. Outstanding Debts Add Line 2 +Line 9 in Column B above $ 1042.21 00 00 1042.21 00 00 00 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). 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) -lam $ I 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. INRTRI ICTInNS nKI RFVFRSF NAME OF FILER Committee to Elect Irma Carson Statement covers period from 7/1/2010 through 12/31/2010 SCHEDULE E (CONT.) Page _ q_7 of I.D. NUMBER 942253 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/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 WD 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, a-main NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 10/08 Bakersfield Senior Center CVC Check 199.00 10/08 Bakersfield Senior Center CVC Check 110.00 12/8 Covenant Messengers PRT check 200.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 509.00 FPPC Form 460 (January/ub) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule E Payments Made RFF INRTRI ICTI(-)NR ON RFVFRSF Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Committee to Elect Irma Carson Statement covers period from 7/1/2010 through 12/31/2010 Page of I.D. NUMBER 942253 E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD SAL returned contributions campaign workers' salaries CTB contribution (explain nonmonetary)* OFC PEF office expenses petition circulating TEL t.v. or cable airtime and production costs CVC FIL civic donations candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FAD fundraising events POL polling and survey research i TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor IPD independent expenditure supporting/opposing others (explain)* POS ces postage, delivery and messenger serv LEG legal defense PRO professional services (legal, accounting) VOT WEB voter registration information technology costs (internet, e-mail) LIT campaign literature and mailings PRT print ads NAME AND ADDRESS OF PAYEE AMOUNT PAID (IF COMMITTEE, ALSO ENTERI.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT 8/3/2010 -Denise Jenkins Check 7/12/2010 Things to Remember Check 11/7/2010 Southwestern Christian College Check CVC 100.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 304.99 Schedule E Summary 813.99 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 228.22 2. Unitemized payments made this period of under $100 $ $ 00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) . TOTAL $ 1042.21 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)