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Home My WebLink AboutPINSON PREELECT12(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) 12 OCT -g AK S: 42 Type or print in ink. BY Statement covers period Date of election if applicable: er 7/01/2012 (Month, Day, Year) �� UT �� 1 from SEE INSTRUCTIONS ON Rm&RSF IELLD L1 I Y CLERK . I through 9/30/2012 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) O Sponsored ❑ 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 7) 3. Committee Information I.D. NUMBER 1349269 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) PINSON FOR CITY COUNCIL 2012 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 Nov. 06, 2012 COVER PAGE 1 of 18 For Official Use Only 2. Type of Statement: Z 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) Treasurers) NAME OF TREASURER Kenneth E. Rhodes 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 and to the best of my knowledge the under penalty of perjury under the laws of the State of California that the foregoin and c ect. Executed on Oct. 05, 2012 By Date Executed on Oct. 05, 2012 By Date Sianature of CAnVollinabifibeirc Executed on Date Executed on Date herein and in the attached schedules is true and complete. I certify By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) State of California Recipient Committee Type or print in ink. COVERPAGE -PART2 Campaign Statement F CALIFORNIA 1 Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Harley F. Pinson OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Bakersfield City Council, Ward 4 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 (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO Page 2 of 18 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE 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. COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary 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 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 7/01/2012 SUMMARY PAGE Expenditures Made through 9/30/2012 Page 3 of 18 SEE INSTRUCTIONS ON REVERSE 7. Loans Made .............................. ............................... Schedule H, Line 3 -0- -0- 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ NAME OF FILER 3,048.62 9. Accrued Expenses (Unpaid Bills Schedule F, Line 3 -0- I.D. NUMBER PINSON FOR CITY COUNCIL 2012 Schedule C, Line 3 -0- -0- 11. TOTAL EXPENDITURES MADE . ............................... 1349269 3,048.62 $ 3,048.62 Column A Column B Calendar Year Summary for Candidates Contributions Received If this is a termination statement, Line 16 must be zero. TOTALTHISPERIOD CALENDARYEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ -0- for this calendar year, only General Elections 1. Monetary Contributions ............ ............................... schedule A, Line 3 00 125. $ 1, $ 1,125.00 5,000.00 5,000.00 1/1 through 6130 7/1 to Date 2. Loans Received ....................... ............................... schedule B, Line 3 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ -0- 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 6,125.00 $ 6,125.00 20. Contributions _0- 1,125.00 Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 -0 -0 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 00 125. $ 6, $ 6,125.00 Made $ -0- $ 3,048.62 Expenditures Made 6. Payments Made ........................ ............................... Schedule e, Line 4 $ 3,048.62 $ 3,048.62 7. Loans Made .............................. ............................... Schedule H, Line 3 -0- -0- 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 3,048.62 $ 3,048.62 9. Accrued Expenses (Unpaid Bills Schedule F, Line 3 -0- -0- 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 -0- -0- 11. TOTAL EXPENDITURES MADE . ............................... Add lines 6 + s + 10 $ 3,048.62 $ 3,048.62 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 3,076.38 To calculate Column B, add 13. Cash Receipts .................... ............................... Column A, Line 3 above -0- amounts in Column A to the -0 _ corresponding amounts 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 from Column B of your last 15. Cash Payments ................... ............................... Column A, Line s above _ report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 3076.38 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ -0- for this calendar year, only carry over the amounts any) Lines 2, 7, and 9 (if. 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 $ -0- 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) $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded nl to dollars. Statement covers period , whole ' from 7/01/2012 - 9/30/2012 4 18 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE, ALSND I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) ® IND 9/06/2012 WIIna J. Medders ❑COM Retired 125.00 125.00 ❑ OTH ❑ PTY ❑ SCC ❑ IND 9/07/2012 WZI, Inc. OCOM 250.00 250.00 ❑ PTY ❑ SCC WIND 9/08/2012 Diane Sandige ❑COM Retired 100.00 100.00 ❑ PTY ❑ SCC ®IND 9/10/2012 Jim Darling Public Relations 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC WIND Anil Mehta ❑COM Physician 9/06/2012 ❑ OTH 500.00 500.00 ❑ 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 $ 1,075.00 50.00 1,125.00 *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 (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period I CALIFORNIA to whole dollars. 7/01/2012 FOR M 460 from 9/30/2012 5 18 through Page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE, I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) ❑ IND ❑ 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 $ -0- '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 1ASK -FPPC (8661275 -3772) SCHEDULE B - PART 1 Schedule B — Part 1 Amounts may �� Amounts may be rounded Statement covers period P ' • Loans Received to Whale dollars. 7/01/2012 . _ from 9/30/2012 6 18 SEE INSTRUCTIONS ON REVERSE through page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT k1 AMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN gALANCEAT PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE, ALSO ENTER I.D.NUMBER) (IF SELF - EMPLOYED, ENTER NAMEOFBUSINESS) BEGINNING THIS PERIOD PERIOD THIS PERIOD" CLOSE OF THIS PERIOD PERIOD LOAN TO DATE Harley F. Pinson Attorney, Self- Employed ❑ PAID CALENDARYEAR $ $ 5,000.00 0 % $ 5,000 $ -0- ❑ FORGIVEN PERELECTION- RATE $ -0- $ 5,000.00 $ none $ -0- 8/20/12 $ -0- DATE DUE DATE INCURRED tZ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PERELECTION— RATE DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PERELECTION- RATE $ $ $ $ $ DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ $ $ $ Schedule B Summary 1. Loans received this period ............................. ............................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period ............................................. ............................... (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ................. Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another parry also must be reported on Schedule A. If required. ............................ $ $ ............................. NET $ (Enter (e) on Schedule E, Line 3) 5,000.00 -0- 5,000.00 (May be a negative number) tContributor 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 (January105) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) SCHEDULEB -PART2 Schedule B — Part 2 Type or print in ink. Statement covers period • Amounts may be rounded , Loan Guarantors to whole dollars. 7/01/2012 FORM from 9/30/2012 7 18 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE BALANCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED TO DATE OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF - EMPLOYED, ENTER NAME OF BUSINESS THIS PERIOD TO DATE LENDER CALENDARYEAR ❑IND ❑ COM $ DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑SCC $ CALENDARYEAR ❑ IND LENDER ❑ COM $ ❑ OTH PER ELECTION DATE (IF REQUIRED) ❑ PTY ❑ SCC $ CALENDARYEAR ❑ IND LENDER ❑COM $ PER ELECTION ❑ OTH (IF REQUIRED) DATE ❑ PTY ❑ SCC $ CALENDARYEAR ❑ IND LENDER ❑ COM $ DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑ SCC $ Enteron SUBTOTAL $ -0- Summary Page, Line 17 only. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schaell tica C Type or print in ink. scHFnui 1= c Amounts may be rounded Nonmonetary Contributions Received to whole dollars. Statement covers period CALIFORNIA , ' 7/01/2012 FORM .............. $ from . TOTAL $ 9/30/2012 8 18 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND CONTRIBUTOR WAN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER ENTER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF - EMPLOYED, NAME OF BUSINESS) VALUE (JAN 1 - DEC 31) (IF REQUIRED) ❑ IND ❑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. 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.) ............... SUBTOTAL $ -0- .............. $ -0- .............. $ -0- . TOTAL $ -0 '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 (8661275 -3772) Schedule D SCHEDULED Summary of Expenditures Type or print in ink. Statement covers period _ Supporting/Opposing Other Amounts may be rounded 7/01/2012 / 1 to whole dollars. Candidates, Measures and Committees from FORM 9/30/2012 9 18 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CUMULATIVE TO DATE PER ELECTION DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OR COMMITTEE ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ -0- Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $ 2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............ TOTAL $ W 0 W FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule D (Continuation Sheet) Type or print in ink. SCHEDULED (CONY) Surnrnary of Expenditures Amounts may be rounded Supporting/Opposing Other to whole dollars. Statement covers period from 7/01/2012 CALIFORNIA FORM • , Candidates, Measures and Committees through 9/30/2012 Page 10 of 18 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) PER ELECTION TO DATE (IF REQUIRED) ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER PINSON FOR CITY COUNCIL 2012 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 7/01/2012 through 9/30/2012 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 11 of 18 I.D. NUMBER 1349269 CMP campaign paraphernalia /misc. MBR 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 PEr 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Citizens Business Bank Check printing charges and monthly bank City of Bakersfield FIL 995.85 Zollar Consulting POL 510.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1609.18 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 $ 2,788.49 260.13 -0- 3,048.62 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule E Type or print in ink. SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period O. 460 Payments Made to whole dollars. from 7/01/2012 - through 9/30/2012 Page 12 of 18 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 IM 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Wilna J. Medders WZI, Inc. Diane Sandige RFD 100.00 Jim Darling RFD 100.00 Anil Mehta RFD 500.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,075.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 7/01/2012 SCHEDULE E (CONT) SEE INSTRUCTIONS ON REVERSE through 9/30/2012 Page 13 of 18 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 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 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 camoaian literature and mailinqs PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Minuteman Press LIT 104.31 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 104.31 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER PINSON FOR CITY COUNCIL 2012 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 7/01/2012 through 9/30/2012 SCHEDULEF 46UJ Page 14 of 18 I.D. NUMBER 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CJMP 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 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 (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTINCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD * Payments that are contributions or independent expenditures must also be SUBTOTALS $ -0- $ -0- $ -0- $ -0- 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 L' 9 ........................... PAID TOTALS $ onthe Summary Page, Column A, Ine .) ................................................................................ ............................... W 0 ............................. NET $ May be a negative number FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. Amounts may be rounded (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) Statement covers period from 7/01/2012 through 9/30/2012 SCHEDULE F (CONT.) Page 15 of 18 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 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 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 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 BALANCEAT CLOSE OF THIS PERIOD SUBTOTALS $ -0- $ -0- $ -0- $ -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. ZjUHtuULt Payments Made by an Agent or Independent Amounts may be rounded Statement covers period _ Contractor (on Behalf of This Committee) towholedollars. from 7/01/2012 FORM -r60 through 9/30/2012 Page 16 of 18 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 NAME OF AGENT OR INDEPENDENT CONTRACTOR 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 PEr 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 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 (internet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Attach additional information on appropriately labeled continuation sheets. TOTAL* $ -0- * 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275-3772) SCHEDULE H Schedule H Type or print in ink. Statement covers period CALIFORNIA 4• ' Amounts may be rounded 7/01/2012 • ' Loans Made to Others* to whole dollars. from 9/30/2012 17 18 through Page of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1349269 PINSON FOR CITY COUNCIL 2012 (a) (b) (c) (d) (e) (Q (9) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING BALANCE AMOUNT REPAYMENT OR OUTSTA DING BALANCE AT INTEREST RECEIVED ORIGINAL AMOUNT OF CUMULATIVE LOANS OF RECIPIENT (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF- EMPLOYED, ENTER NAME OF BUSINESS) BEGINNING THIS PERIOD LOANED THIS PERIOD FORGIVENESS THIS PERIOD CLOSE OF THIS PERIOD LOAN TO DATE F] PAID CALENDAR YEAR FORGIVEN PER ELECTION — RATE a a a a a DATE DUE DATE INCURRED PAID CALENDAR YEAR FORGIVEN PER ELECTION — RATE a s s a a DATE DUE DATE INCURRED 'Loans that are contributions to another candidate or committee must also be summarized on Schedule D. Loans forgiven must SUBTOTALS $ -0- $ -0- $ -0- $ -0 also be reported on Schedule E. Schedule I, Line 3) Schedule H Summary -o- 1. Loans made this period ................................................................................................................... ............................... $ • "If Required (Total Column (b) plus unitemized loans of less than $100.) 2. Payments received on loans ............................................................................................................ ............................... $ -0- (Total Column (c) plus unitemized payments of less than $100.) .............. NET $ -0- 3. Net change this period. (Subtract Line 2 from Line 1.) .................... ...................................... ................. (May be a negative number) (Enter the net here and on the Summary Page, Column A, Line 7.) FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule I Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER PINSON FOR CITY COUNCIL 2012 DATE FULL NAME AND ADDRESS OF SOURCE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Attach additional information on appropriately labeled continuation sheets. Type or print in ink. Amounts may be rounded Statement covers period to whole dollars. 7/01 /2012 frn through 9/30/2012 DESCRIPTION OF RECEIPT Page 18 of 18 I.D. NUMBER 1349269 AMOUNT OF INCREASE TO CASH SUBTOTAL$ in Schedule I Summary -o- 1. Itemized increases to cash this period ......................................................................................... ............................... $ -o- 2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $ -o- 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the -0- Summa , Line 14. TOTAL $ Summary Page, 9 ) ............................................................................................ ............................... FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866 /ASK -FPPC (8661275.3772)