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Home My WebLink AboutJOHNSON SEMIANN11(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Type or print in ink. Statement covers period from 1/1/11 SEE INSTRUCTIONS ON REVERSE I through 6/30/11 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 ❑ General Purpose Committee (Also Complete Part 6) 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 3. Committee Information 1 I.D. NUMBER 1325514 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Russell Johnson for Council 2014 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 knowledge the information contained herein and in the attached schedules is true and complete. 1 certify under penalty of perjury under the laws of the State of California that the foregoing is t Executed on r By 1 60 D to Si~nature OR Treassurer or Assistant Treasurer Executed on _7-7, By Date Sic S.M. Prooonent or Resoonsible OffKw at Sponsor Executed on Date Executed on Data BY Sigrattre of Controlling Othcatnlder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772) State of California By Signature of Controlling Officeholder, Candidate, State Measure Proponent 0 Type or print in ink. COVERPAGE-PART2 Recipient Committee RNIA Campaign Statement CALIFO 460 FORM Cover Page - Part 2 Page 2 of 21 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Russell Johnson OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) 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 (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER I 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 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 BALLOT NO. OR LETTER I JURISDICTION I ❑ SUPPORT ❑ OPPOSE FPPC Form 460 (January/06) FPPC Tots-Free Helpline: 8661ASK-FPPC (86612754772) State of Calitomia Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 1/1/11 through 6/30/11 Page 3 of 21 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Russell Johnson for Council 2014 1325514 Contributions Received Column A T E I Column B Calendar Year Summary for Candidates S P TOTAL H RIOD FRONIATTACHED SCHEDULES CALENDAR YEAR TOTALTO DATE Running in Both the State Primary and 9 ) ( General Elections 1. Monetary Contributions Schedule A, Linea $ 13,325.00 $ 13,325.00 0 0 1!1 through 8130 7/1 to Date 2. Loans Received schedule A Line 3 3. SUBTOTALCASH CONTRIBUTIONS Add Lines 1 + 2 $ 13,325.00 $ 13,325.00 20. Contributions R i d $ $ 4. Nonmonetary Contributions . schedule c Line 3 2,055.17 2,055.17 ve ece . , 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED •...•AddLines 3+4 $ 15,380.17 $ 15,380.17 Made $ $ Expenditures Made 6. Payments Made Schedule E, Line 4 $ 11,385.46 7. Loans Made schedule H, Line 3 0 8. SUBTOTAL CASH PAYMENTS Add Lines 8 + 7 $ 11,385.46 9. Accrued Expenses (Unpaid Bills) schedule F Line 3 -6,807.78 10. Nonmonetary Adjustment schedule c, Line 3 0 11. TOTAL EXPENDITURES MADE Add Lines 8 + 8 + 10 $ 4,577.68 $ 11,385.46 0 $ 11,385.46 0 0 $ 11,385.46 Current Cash Statement 12. Beginning Cash Balance Previous summary Pape, 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 s in Column a above $ 1,500.73 13, 325.00 0 11, 385.46 3,440.27 0 0 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 SLMad to Voluntary Emmmilt na until) Date of Election Total to Date (mm/ddtyy) SUMMARY PAGE "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 (866/2753772) Schedule A . Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounOea t h l d ll Statement covers period • ' ars. o w o e o ' from 1/1/11 . 6130/11 21 4 SEE INSTRUCTIONS ON REVERSE through page of NAME OF FILER I.D. NUMBER Russell Johnson for Council 201 1325514 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ADD ND ZI DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED QFCOMMITTEE, I.D. NUMBER) ALSO CODE * (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.) $ 12,550.00 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 $ 775.00 13,325.00 `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: 8661ASK-FPPC (8661275-3772) Schedule A - Attachment Sheet Statement covers period Monetary Contributions Received Page of t thr ugh June 30, 2011 Russell Johnson for Council 201`1 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) 1/18/2011 Bakersfield Firefighters Action Group - ID 8 $500.00 $500.00 1/3/2011 I Bob Hampton Owner, Westside Waste Management $300.00 $300. 93268 1/12/2011 County of Kern $300.00 $300. 93309 1/2/2011 Dennis Mullins Retired, $150.00 $150. 93311 1/2/2011 Diane Lake Retired, $500.00 $500.00 $6,000. 93309 1/4/2011 Elias Haddad Owner, Haddad Dodge $300.00 $300.00 $300. 93306 3/10/2011 ESG Republic $1,000.00 $1,000. 93308 1/6/2011 i Eugene Voiland Retired, $100.00 $100. 93311 1/12/2011 Fay Yee Owner, Yankee Communications $500.00 $500. CA 93311 SUBTOTAL: $ 3, 6570 w Schedule A - Attachment Sheet Statement covers period Monetary Contributions Received Page of I tthr ugh June 30, 2011 Russell Johnson for Council 201 q 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) 1/7/2011 Gene Tackett Consulting $150.00 $150.00 1/4/2011 George LusiCh Retired, $150.00 $150.00 $1,000.00 1/20/2011 j George Martin Attorney, Law Offices of Borton & Patrini $500.00 $500.00 1112/2011 Global Investment & Development, LLC $100.00 $100.00 2/12/2011 Heritage Professional Management & Reaft $500.00 $500.00 1/18/2011 Jean Kimbriel Retired, $100.00 $100.00 1/18/2011 John Fallgatter Owner, Fallgatter Rhodes Insurance $100.00 $100.00 $100.00 1/12/2011 Juliana's Garden, LLC $100.00 $100.00 1/20/2011 j Kem Ridge Growers, LLC $150.00 $150.00 OTH SUBTOTAL: Schedule A - Attachment Sheet Monetary Contributions Received Russell Johnson for Council 201q Page _7 of a / Statement covers period from January 1, 2011 through June 30, 2011 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) 1/18/2011 Larry Ball Retired, $250.00 $250.00 1/18/2011 Law Offices of Murray Tragish $500.00 $500.00 $2,000.00 1/18/2011 Lightspeed Systems Corporation $150.00 $150.00 $300.00 1/18/2011 Mandeep Singh Reporter, Punjab Times $300.00 $300.00 1/12/2011 Mesa Marin, LLC $100.00 $100.00 1/5/2011 Metropolitan Recycling, LLC $500.00 $500.00 $2,000.00 11 Iz/LV-1I MIKe Aonl ALIOmey, zil15U.UU 4p75U.UU 116/2011 MiltonMYounger - Attorney $150.00 $150.00 $1,000.00 1/14/2011 Nickel Family, LLC. $150.00 $150.00 $1,075.00 SUBTOTAL: $ .2. Schedule A - Attachment Sheet Statement covers period Monetary Contributions Received Page of 1 m January 1, 2011 thr u gh June 30, 2011 Russell Johnson for Council 2014 Committee ID No. 1325514 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT RECEIVED CUMULATIVE TO DATE PER ELECTION TO RECEIVED UP 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) 1/18/2011 One Stop Mobil Mart $100.00 $100.00 1118!2011 Patrick Wade Owner, Precision Pharmacy $100.00 $100.00 $9,500.00 1/6/2011 Physician's Automated Laboratory Inc. $300.00 $300.00 $3,000.00 1/20/2011 Premier Equipment Rentals f $150.00 $150.00 $1,000.00 1/18/2011 Property Acquisition Group, LLC $500.00 $500.00 1 ' I 1/18/2011 I Randy Hansen Owner, Jim's Towing Service $500.00 $500.00 I 1/6/2011 Robert Fowler Retired, $150.00 $150.00 4/2/2011 Roger McIntosh Principal, McIntosh and Associates $300.00 $300.00 1/142011 S.C. Anderson $1,000.00 $1,000.00 SUBTOTAL: $ ,3IQUV Schedule A - Attachment Sheet P f Statement covers period fro January Monetary Contributions Received age o 201 h 30 throug , 1 Russell Johnson for Council 2011 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) 1/18/2011 Shirley Snow -Moffat Retired, $100.00 $100.00 1/18/2011 St. Clair Property Management $100.00 $100.00 $500.00 1 1/18/2011 Steven Esselman Project Manager, ICF - Jones and Stokes $100.00 $100.00 1/18/2011 StructureCast $300.00 $300.00 $500.00 1/4/2011 Sturgeon Services International, Inc. $500.00 $2,555.17 I 1/18/2011 The Barn 11 $100.00 ~ $100.00 $595.00 1/18/2011 Thomas Johnson Retired, $100.00 $100.00 $750.00 1/1812011 Thomas Willbanks Retired, $100.00 $100.00 $100.00 1/20/2011 Towery Homes, Inc. $100.00 $100.00 SUBTOTAL: $ Schedule A -Attachment Sheet fr Page /0 of '21 from eJan January 1 period 20111 Monetary Contributions Received through June 30, 2011 Russell Johnson for Council 201! 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) 1/12/2011 William Goforth Jr. Owner, Kem Pest Control $100.00 $150.00 $400.00 1/14/2011 WZllnc. $100.00 $100.00 $150.00 TOTAL: $12,550.00 SUBTOTAL: $ '200 Schedule C Type or print in Ink. SCHEDULE C Amoullm may oe rounueu Nonmonetary Contributions Received to whole dollars Statement covers period . - . from 1/1/11 , . ' - through 6/30/11 Page 11 of 21 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Russell Johnson for Council 201 y 1325514 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) * CODE OCCUPATFON AND ENTER EMPLOYER. (IFSEL-EMPLOYED ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME OF BUSINESS) (JAN 1 - DEC 31) ❑IND See attached ❑COM ❑OTH ❑ PTY ❑SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑SCC ❑IND ❑COM ❑OTH ❑ PTY ❑SCC ❑IND ❑COM ❑OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule C Summary 1. Amount received this period - itemized nonmonetary contributions. (Include all Schedule C subtotals.) $ 2. Amount received this period - unitemized nonmonetary contributions of less than $100 $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) TOTAL $ 'Contributor Codes IND- Individual 2,467.17 COM-Recipient Committee (other than PTY or SCC) 0 OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee 2,467.17 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule C - Attachment Sheet Non Monetary Contributions Received Russell Johnson for Council 201 If Page / Q of o?! Statement covers period from January 1, 2011 through June 30, 2011 Committee ID No. 1325514 OATH RECEIVED RUL NAME, STREET CONTRIBUTOR AND CONTRIBUTOR AN MOWIOCCUPATKINDUAL, AND ENTER OEACRWTION OF GOODS AND 8ERVK'28 AMOUNT I FAIR MARKET CUMULATIVE TO RATE ZIP CODE PER ELECTION TO OATS EAMOYER (IFO0IWATTE=AILSSO NUMBER) UMBER) CODE OF o,~. VALUE 0FREOU""o 1/18/2011 Sturgeon Services International, Inc. OTH Fundraiser food - Chalet Basque $2,055.17 $2,555.17 TOTAL: Z o ~'S - P-7 . 2-0 y' SUBTOTAL: $ S n 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 201% Statement covers period from 1/1/11 through 6/30/11 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 13 of 21 I.D. NUMBER 1325514 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 FL candidate filing/ballot fees PI-10 phone banks TIC 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 (internet, e-mail) 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 $ 10,892.87 492.59 0 11, 385.46 FPPC Form 460 (January/06) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661276-3772) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ Schedule E - Attachment Sheet Statement covers period from January 1, 2011 Payments Made Paste of ~l through June 30, 2011 Russell Johnson for Council 201111 Committee ID No. 1325514 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I. D. NUMBER) Kern Veterans Memorial Foundation #04-3711600 CVC - Civic Donations .00 $200 Bakersfield PAL ID#77-0375436 CVC -Civic Donations $300.00 Greater Bakersfield Chamber of Commerce j CTB - Contribution $233.00 Pacific Gas & Electric OFC - Office Expenses $494.56 NRA Foundation ID#52-1710886 CVC - Civic Donations $775.00 s and A earances Meetin MTG $186.15 Woolgrowers g pp - Iger Studio PRO - Professional Services $216.50 Microsoft Store OFC - Office Expenses $279.99 ~d SUBTOTAL:$ S Schedule E - Attachment Sheet Payments Made Russell Johnson for Council 201 y Page _5- of Statement covers period from January 1, 2011 through June 30, 2011 Committee ID No. 1325514 NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) St Francis ID# 94-1294942 CVC - Civic Donations $250.00 Derrel's Mini Storage ! FND - Fundraising Events $527.45 i Castle Print & Publication LIT- Campaign Literature and Mailings $5,153.96 Brighthouse Networks 'TEL - T.V. or cable airtime and production costs $926.26 KBFX TEL - T.V. or cable airtime and production costs $800 .00 Marcom Group t TEL - T.V. or cable airtime and production costs $140.00 i Constant Contact WEB - Information Technology $210.00 Freedom Middle School #33-3334913 CVC - Civic Donations $200.00 i SUBTOTAL: $ , 7 6j 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 2014 Statement covers period from 1/1/11 through 6/30/11 SCHEDULE F 460 Page 16 of 21 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. NW member communications RAD radio airtime and production costs CNS campaign consultants WM 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 PI-10 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 (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTINCURRED THIS PERIOD ( AMOUN NT 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 summarized on Schedule D SUBTOTALS $ 6,807.78 $ 3,708.75 $ 10,516.53 $ 0 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.) 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.) INCURRED TOTALS $ PAID TOTALS $ 3,708.75 10,516.53 NET $ -6,807.78 May be a negative number FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule F -Attachment Sheet statement covers period Accrued Expenses (Unpaid Bills) Page of th thrJanuary ough ne 30, 2011 Russell Johnson-for Council 20V Committee ID No. 1325514 NAWAND ADDS OF CREDITOR CODE OR DESCRIPTION OF OInSrANpNG BALANCE AMOI~IT WCURRM TM PERIOD AMOUNT PAD TKS PER= OUTSTMOWG EI LLANCE AT OF COM1& TEE, ALSO eMER LD. NUM5a;Q PAYMENT BEGMM OF PBBOD (ALSO REPORT ON E) CLOSE OF TMs PEROD Pacific Gas & Electric OFC $494.56 $0.00 $494.56 $0.00 Greater Bakersfield Chamber of Commerce MTG $233.00 $0.00 $233.00 $0.00 Brighthouse Networks TEL $926.26 $0.00 26.26 0.00 Castle Print & Publication LIT $5,153.96 $0.00 $5,153.96 $0.00 Independent Voters League LIT $0.00 ($100.00) ($100.00) $0.00 Southern Valley Friends of NRA MTG $0.00 $50.00 $50.00 $0.00 SUBTOTALS $6,807.78 ($50.00) $6,757.78 $0.00 Schedulb F - Attachment Sheet Accrued Expenses (Unpaid Bills) Russell Johnson for Council 201 If Page & of d Statement covers period from January 1, 2011 through June 30, 2011 Committee ID No. 1325514 NAME AND A~ OF CREDITOR CODE OR DESCWPTM OF OUTSTANdNG SALAAM AMOUNT A CURBED THIS PMCM AMOUNT PAID 7M PERIOD OUTSTAMM eALANCEAT 00 0* (P COM MME. ALSO ENTER UX NUMOM PAYMENT SEGFOOM OF PSOM (ALSO RESORT ON E) CLOSE OF THIS PEWD Freedom Middle School #333334913 CVC $0.00 $100.00 $100.00 $0.00 Kem Veterans Memorial Foundation #04-3711600 CVC $0.00 $100.00 $100.00 $0.00 Constant Contact WEB $0.00 $30.00 $30.00 $0.00 Constant Contact WEB $0.00 $30.00 $30.00 $0.00 League of California Cities MTG $0.00 $25.00 $25.00 $0.00 Bakersfield PAL ID977-0375436 CVC $0.00 $150.00 $150.00 $0.00 Kem County Board of Trade MTG $0.00 $45.00 $45.00 $0.00 Office Max OFC $0.00 $74.68 $74.68 $0.00 Valley Republic Bank OFC $0.00 $15.00 $15.00 $0.00 Constant Contact WEB $0.00 $30.00 $30.00 $0.00 SUBTOTALS $0.00 $599.68 $599.68 $0.00 Schedule F - Attachment Sheet Statement Covers period Accrued Expenses (Unpaid Bills) Page of through rune 30, 2011 Russell Johnson for Council 201 l! Committee ID No. 1325514 NAME AND ADDRESS OF CREDrTCR CODE OR OESCRIPTION OF OUTSTANDIM BALANCE AMOUNT INCURRED THIS PERIOD AMOUNT PAD TM PERIOD OUTSTANDING BALANCE AT W COMMITTEE, ALSO ENTER ID. WAUN i) PAYM@FT SEGINNTNG OF PERtOO (ALSO REPORT ON E) CLOSE OF TM PERIOD Acteva MTG $0.00 $50.00 $50.00 $0.00 NRA Foundation ID#52-1710886 CVC $0.00 $50.00 $50.00 $0.00 Freedom Middle School #33-3334913 CVC $0.00 $100.00 $100.00 $0.00 Bakersfield PAL ID#77-0375436 CVC $0.00 $150.00 $150.00 $0.00 Kem Veterans Memorial Foundation #04-3711 SW CVC $0.00 $100.00 $100.00 $0.00 Valley Republic Bank OFC $0.00 $15.00 $15.00 $0.00 Molly Js Restaurant MTG $0.00 $25.08 $25.08 $0.00 Woolgrovrer's MTG $0.00 $125.39 $125.39 $0.00 Starbuck's MTG $0.00 $12.95 $12.95 $0.00 Constant Contact WEB $0.00 $30.00 $30.00 $0.00 SUBTOTALS $0.00 $658.42- $658.42 $0.00 Schedule F - Attachment Sheet Statement covers period from Janua 1, 2011 Accrued Expenses (Unpaid Bills) Page of a / through June 30, 2011 Committee ID No. 1325514 Russell Johnson for Council 201q NAPE ANDADDRESS OF CREDITOR COOS OR DESCRWr M OF OUTSTNOM BALANCE AMOUNTWUR ED TM PERIOD AMOUNT PA DpTHS PERIOD OUMANDINGBALANCEAT (F COYMITT$ ALSO EIfTHi I.R NUY PAYMENT W-GP M OF PERIOD (AM REPORT ON E) CLOSE 01:7M PERIOD Valley Republic Bank OFC $0.00 $15.00 $15.00 $0.00 City of Visalia MTG $0.00 $25.00 $25.00 $0.00 Iger Studio PRO $0.00 $216.50 $216.50 $0.00 Microsoft Store OFC $0.00 $279.99 $279.99 $0.00 StarbucWs MTG $0.00 $30.95 $30.95 $0.00 Woolgrower's MTG $0.00 $60.76 $60.76 $0.00 Constant Contact WEB $0.00 $30.00 $30.00 $0.00 Valley Republic Bank OFC $0.00 $15.00 $15.00 $0.00 ICSC MTG $0.00 $95.00 $95.00 $0.00 NRA Foundation ID#52-1710886 CVC $0.00 $725.00 $725.00 $0.00 SUBTOTALS $0.00 $1,493.20 $1,493.20 $0.00 Schedule F - Attachment Sheet Statement covers period Accrued Expenses (Unpaid Bills) Page / of / from 9h June 30, 2011 Russell Johnson for Council 201 Y Committee ID No. 1325514 (a) W cc NAME AND AODRE.BS OF CREDITOR COOE OR DESCRIPTION OF OUTSTANDMG BALANCE AMOUM F=RREDTHIS PERIOD AMOUNT PAID TMS PERIOD OUTSTANDING BALANCE AT OF C06A MEE. ALSO ENTER LD. ►R1MIRR) PAYMENT BEGPINMG OF PERIOD OM REPORT ON E) BASE OF TKS PERIOD St Francis ID# 941294942 CVC $0.00 $250.00 $250.00 $0.00 Constant Contact WEB $0.00 $30.00 $30.00 $0.00 Valley Republic Bank OFC $0.00 $15.00 $15.00 $0.00 Darrel's Mini Storage FND $0.00 $527.45 $527.45 $0.00 Marcom Group t TEL $0.00 $140.00 $140.00 $0.00 Constant Contact WEB $0.00 7$30.00 $30.00 $0.00 Valley Republic Bank OFC $0.00 $15.00 $15.00 $0.00 SUBTOTALS $0.00 $1,007.45 $1,007.45 $0.00