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Home My WebLink AboutPINSON SEMIANN12(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 10/20/2012 through 12/31/2012 1. Type of Recipient Committee: AN 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 (Also complete Part 6) ❑ General Purpose Committee Q Sponsored ❑ Primarily Fomled 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) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE Date of election if applicable: (Month, Day, Year) Date Stamp Page 13 JAN 30 PM COVER PAGE 1 of 17 For Official Use Only I _ J i CLERK Nov. 06, 2012 i1 ri i 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 Kenneth E. Rhodes MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS 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 nowledge the information contained 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 foregoing is rr Executed on January 30, 2013 T. Date Signature of TreasurerorAssistant Treasurer Executed on January 30, 2013 By D , Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on Dare By Sigrtiture of CortroNing Officel»Ider, Candidate, State Measure Proponent Executed on BY Date Signature ofContrdlsgOlficehdder, Canddate,StateMeasurePropor>erd FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 86WASK -FPPC (8661275 -3772) State of California Type or print in ink. COVER PAGE - PART 2 Recipient Committee Campaign Statement 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 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CALIFORNIA FOR.1 Page 2 of 17 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. 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 Toll -Free Helpline: 866 /ASK -FPPC (86612753772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/20/2012 SUMMARY PAGE Expenditures Made 3,412.92 6. Payments Made ........................ ............................... Schedule E, Line 4 $ through 12/31/2012 Page 3 of 17 SEE INSTRUCTIONS ON REVERSE 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ NAME OF FILER -0- for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if I.D. NUMBER PINSON FOR CITY COUNCIL 2012 any). 1349269 A Column B Calendar Year Summary for Candidates Contributions Received TOColumn TALTHISPERIOD CALENDARYEAR Running in Both the State Primary and 9 (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ............ ............................... Schedule A, Linea $ 2,287.92 $ 3,412.92 - 5,000.00 _0_ 111 through 6130 7/1 to Date 2. Loans Received ....................... ............................... Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ - 2,712.08 $ 3,412.92 20. Contivedons $ -0- $ 1,125.00 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 -0- -0 21. Expenditures -0- 6,125.00 5. TOTAL CONTRIBUTIONS RECEIVED •-•••-• •- •••••••••••••••••- Add Lines 3 +4 - 271208 , . $ $ 3,412.92 Made $ $ Expenditures Made 3,412.92 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 . ............................... Add Lines 8 + 9 + 10 $ 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 /, 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 $ 57.00 $ 3,412.92 -0- -0- 57.00 $ 3,412.92 -0- -0- -0- -0- 57.00 $ 3,412.92 period amounts. If this is 2,769.08 To calculate Column B, add - 2,712.08 amounts in Column A to the corresponding amounts from Column B of your last 57.00 report. Some amounts in Column A may be negative figures that should be subtracted from previous -0- period amounts. If this is the first report being filed -0- for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 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 ToWFree Helpline: 866 /ASK -FPPC (8661275 -3772) Ci -hnrir do A Type or print in ink. SCHEDULE A -- -� Amounts may be rounded Monetary Contributions Received to whole dollars. Statement covers period CALIFORNIA I , from 10/20/2012 FORM through 12/31/2012 page 4 of 17 SEE INSTRUCTIONS ON REVERSE 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) ® IND 12/31/2012 Harley Pinson ❑COM Attornney 2,287.92 2,287.92 E] 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.) ••• •.••.......•••............••••$ 2'287'92 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 $ 0 2,287.92 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) *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 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. 10/20/2012 FORM • from 12/31/2012 5 17 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. t - DEC. 31) (IF REQUIRED) OFBUSINESS) ❑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 Toil -Free Helpline: 866/ASK -FPPC (8661275 -3772) SCHEDULEB -PART1 Schedule B — Part 1 Amounts may � ,' � Amounts may be rounded Statement covers period P Loans Received to whole dollars. 10/20/2012 ' • from . _ 12/31/2012 6 17 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 (b) AMOUNT (o) AMOUNT PAID OUTSTANDING e INTEREST ORIGINAL B CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR FORGIVEN BALANCEAT 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 E -0- 0 5,000 $ -0- $2,712.08 % $ PERELECTION- m FORGIVEN RATE s 5,000.00 E -0- 2,287.92 none $ -0- 8/20/12 E -0- t� IND ❑ COM ❑ OTH ❑ PTY ❑ SCC E DATE DUE DATE INCURRED ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION" RATE S S s DATE DUE DATE INCURRED t ❑ IND ❑ COM ❑ OTH ❑PTY ❑SCC ❑ PAID CALENDARYEAR ❑ FORGIVEN PER ELECTION*" RATE t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC S E S E E DATE DUE DATE INCURRED SUBTOTALS $ -0- $ 5,000.00 $ -0- $ -0- 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.) ................................ ............................... NET $ Enter the net here and on the Summary Page, Column A, Line 2. 'Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. -0- 5,000.00 - 5,000.00 (May be a negative number) (trtter(e)on SchedUe E, Line 3) 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) SCHEDULE B - PART 2 Scneaule ti — Part z type or print In mK. Statement covers period Amounts may be rounded Loan Guarantors CALIFORNIA 460: to whole dollars. 10/20/2012 FORM from 12/31/2012 7 17 SEE INSTRUCTIONS ON REVERSE through page of NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT BALANCE ZIP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED CUMULATIVE OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF - EMPLOYED, ENTER THIS PERIOD TO DATE TO DATE NAME OF BUSINESS ❑ IND LENDER CALENDARYEAR ❑ COM $ DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑ SCC a CALENDARYEAR ❑IND LENDER ❑ COM $ ❑ OTH PER ELECTION DATE (IF REQUIRED) ❑ PTY ❑ SCC $ CALENDAR YEAR ❑ IND LENDER ❑ COM $ ❑OTH PER ELECTION (IF REQUIRED) El PTY DATE ❑ SCC $ CALENDARYEAR ❑ IND LENDER ❑ COM $ DATE ❑ OTH PER ELECTION (IF REQUIRED) ❑ PTY ❑ SCC $ Erderon SUBTOTAL $ -0- Summary Page, Une17a*. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) ��,�„„�■ ■t,� /+ Type or print in ink. SCHEDULE C Amounts may be rounded Nonmonetary Contributions Received to whole dollars. Statement covers period - 10/20!2012 • KM from 12/31/2012 8 17 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 IDUAL, ENTER IF AN INDIVIDUAL, OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET MULATIVE TO DATE PER ELECTION TO DATE DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * (IF SELF - EMPLOYED, ENTER GOODS OR SERVICES VALUE CALENDAR YEAR (IF REQUIRED) (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) ❑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. SUBTOTAL $ -0- 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 $ 0 E 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: 8661ASK -FPPC (8661275 -3772) Schedule D SCHEDULE D Summary of Expenditures Type or print in ink. Statement covers period - Supporting/Opposing Other Amounts may be rounded to dollars. 10/20/2012 FORM 460: whole from Candidates, Measures and Committees through 12/31/2012 Page 9 of 17 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. $ 0 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 $ 0 a FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule D (Continuation Sheet) Type or print in ink. SCHEDULE D (CONY) Summa of Expenditures Amounts may be rounded rY P to dollars. Statement covers period • , whole Supporting/Opposing Other 10/20/2012 FORM from Candidates, Measures and Committees through 12/31/2012 Page 10 of 17 NAME OF FILER I.D. NUMBER PINSON FOR CITY COUNCIL 2012 1349269 CUMULATIVETO 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 (,IAN. 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 ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL 5 -0- FPPC Form 460 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E Payments Made SFF 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 10/20/2012 through 12/31/2012 Page 11 of 17 I.D. NUMBER 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Citizens Business Bank OFC Bank Service Charges 57.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 57.00 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. .................................................... ............................... $ 57.00 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ -0- 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) . ••• $ 0 ............................ ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. ) ............................. TOTAL $ 57.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/20/2012 SCHEDULE E (CONT.) through 12/31/2012 Page 12 of 17 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 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 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 LIT camoaian literature and mailinqs PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ -0- FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. 9FF INCTRI ICTInNS nN REVERSE NAME OF FILER PINSON FOR CITY COUNCIL 2012 Statement covers period from 10/20/2012 through 12/31/2012 SCHEDULEF • •9' • I • Page 13 of 17 I.D. NUMBER 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 1 IT namnainn 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) AMOUNT INCURRED 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 100 I t t I -itemized a ments on accrued expenses under $100) ......................... PAID TOTALS $ W W accrued expenses of $ or more, p us o a u p y 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and -D- onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -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 10/20/2012 through 12/31/2012 SCHEDULE F (CONT.) Page 14 of 17 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. CW campaign paraphernalialmisc. 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) * Pavments 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: 8661ASK -FPPC (8661275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER PINSON FOR CITY COUNCIL 2012 NAME OF AGENT OR INDEPENDENT CONTRACTOR Type or print in ink. S Amounts may be rounded to whole dollars. from through SCHEDULE G nt covers period CALIFORNIA 10/20/2012 FORM 4 • 0 12/31/2012 Page 15 of 17 I.D. NUMBER 1349269 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI VIP 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 FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals %D 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) * Pavments that are contributions or independent expenditures must also be summarized on Schedule D. 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 FPPC Toll -Free Helpline: 866/ASK -FPPC ( ( (January/05) 866/275 -3772) SCHEDULE H Type or print in ink. Statement covers period Schedule H CALIFORNIA ' Amounts may be rounded 10/20/2012 ' ' Loans Made to Others* to whole dollars. from 12/31/2012 16 17 through Page Of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1349269 PINSON FOR CITY COUNCIL 2012 a d (e) ttI (9) FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING BALANCE AMOUNT REPAYMENT OR OUTSTANDING BALANCE AT INTEREST RECEIVED ORIGINAL AMOUNT OF CUMULATIVE LOANS OF RECIPIENT (IF SELF - EMPLOYED, ENTER BEGINNING THIS LOANED THIS PERIOD FORGIVENESS * CLOSE OF THIS LOAN TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME of BUSINESS) PERIOD THIS PERIOD PERIOD E] PAID CALENDAR YEAR FORGIVEN PERELECTION** RATE a a a a a DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR FORGIVEN PER ELECTION** RATE a a a s 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 H Summary 1. Loans made this period ................................................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) 2. Payments received on loans ............................................................................................................ ............................... $ (Total Column (c) plus unitemized payments of less than $100.) Schedule I, Line 3) 0 3. Net change this period. Subtract Line 2 from Line 1. .......................................... ............................... NET $ -0 g p ( )•••••••••••• (May beanegative number) (Enter the net here and on the Summary Page, Column A, Line 7.) * *If Required 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 I (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Type or print in ink. Amounts may be rounded Statement covers period to whole dollars. 10 Ff- /20/202 12 through 12/31/2012 DESCRIPTION OF RECEIPT Page 17 of 17 I.D. NUMBER 1349269 AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ -0- Schedule I Summary -o- 1. Itemized increases to cash this period ......................................................................................... ............................... $ 2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ -o- 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e ).) ................................. $ -0- 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)