HomeMy WebLinkAboutCAMPBELL PREELCT13(2) 05/23/13Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200 - 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period Date of election if applicable:
from �l , j Ae & (Month, Day, Year)
through aJ June 4, 2013 ci
1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4.
® Officeholder, Candidate Controlled Committee ❑
Q State Candidate Election Committee
0 Recall
(Also complete Part 5)
❑ General Purpose Committee
0 Sponsored
0 Small Contributor Committee
0 Political Party/Central Committee
Ballot Measure Committee
0 Primarily Formed
Q Controlled
O Sponsored
(Also Complete Part 6)
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
3. Committee Information I.D. NUMBER
Pending
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Committee to Elect Stephanie Campbell for City Council 2013
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE /PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
Date Stamp
MAY 23 PI1 4: 53
Type of Statement:
®
Preelection Statement
❑
Semi- annual Statement
❑
Termination Statement
❑
Amendment (Explain below)
Treasurer(s)
COVER PAGE
Page —/— Of—/
For Official Use Only
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
NAME OF TREASURER
Rachelle Hill
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 information contained herei and in the'attached /schedules is true and complete. I
certify under penalty of perjury under the laws of the State of California that ttle_foregoing I true and cpgect.
May 23 2013 t
Executed on By C
Date �SignatuqreofTreasurerorA Treasurer Executed on May 23, 2013 By
Dates;,..m,�.e.,r.,�...., c..,.,...___..�o_--- - - -- -` - - - --
Executed on By Date Signature of Controlling Officeholder, Carxlidate, State Measure Proponent
Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
State of California
Recipient Committee Type or print in ink. COVERPAGE -PART2
Campaign Statement CALIFORNIA FORM
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Stephanie Campbell
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Bakersfield City Council Ward 1 2013
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
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
Page ';� of / r
6. 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 Committee List names of officeholder(s) or candidates) for
which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
® SUPPORT
Stephanie Campbell
City Council
❑ 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 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
State of California
Campaign Disclosure Statement
Type or print in ink.
SUMMARY PAGE
Statement covers period
p
•
1
SummaSummaPage Amounts may be rounded
ry 9 to whole dollars.
.y
.
from
,� 11,5
�
through
r
/
Page of r
SEE INSTRUCTIONS ON REVERSE
—3—
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 12013 5/20/13
Pending
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TATACHDSCHED
(FROM ATTACHED SCHEDULES)
TOTALTODATE
CTOTALT DATE
Running In Both the State Primary and
9 •�
1. Monetary Contributions ............ ............................... Schedule A, Line 3
$ 9, 00 650.
$ 16,050.00
General Elections
2. Loans Received ....................... ............................... Schedule B, Line 3
0
0
111 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2
$ 9,650.00
$ 16,050.00
20. Contributions
4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3
2,075.00
4,075.00
Received $ $
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
$ 11,725.00
$ 20,125.00
Made $ $
Expenditures Made
Expenditure Limit Summary for State
6. Payments Made ........................ ............................... Schedule E, Line 4
$ 9,650.00
$ 15,450.00
Candidates
7. Loans Made .............................. ............................... Schedule H, Line 3
0
0
8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7
$ 9,650.00
$ 15,450.00
22• Cumulative Expenditures Made*
(B Subject to voluntary ExpenditureUrnit)
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3
2,510.00
3,010.00
Date of Election Total to Date
10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3
2,075.00
4,075.00
(mMdd /yy)
11. TOTAL EXPENDITURES MADE .... ............................Add Lines 8 + 9 + 10
$ 14,235.00
$ 22,535.00
$
$
Current Cash Statement)
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16
$ 100.00
To calculate Column B, add
13. Cash Receipts .................... ............................... Column A, Line 3 above
9,650.00
amounts in Column A to the
$
14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4
0
corresponding amounts
from Column B of your last)
$
15. Cash Payments ................... ............................... column A, Line 8 above
9,750.00
report. Some amounts in
Column A may be negative
$
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15
$ (100.00)
figures that should be
If this is a termination statement, Line 16 must be zero.
subtracted from previous
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
from Lines 2, 7, and 9 (if
'Since January 1, 2001. Amounts in this section may be
different from amounts reported in Column B.
Cash Equivalents and Outstanding Debts
any).
18. Cash Equivalents ......... ............................... See instructions on reverse
$
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above
$ 2,510.00
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may oe rounaea
rY
Statement covers period
p
to whole dollars.
ALIFORNIA
460
from
FORM
through l o
Page
SEE INSTRUCTIONS ON REVERSE
Of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13
Pending
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
EET ADDRESS ZIP DE O
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF I.D. NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
5/20/13
Erma J. Hill
®❑IoM
None
1,000.00
1,500.00
❑OTH
❑ PTY
❑ SCC
5/20/13
Conroy Hill
®❑IoM
None
500.00
700.00
❑OTH
❑ PTY
❑ SCC
5/20/13
Stephanie Campbell
®IND
❑ COM
Candidate
3,000.00
6,000.00
❑OTH
❑ PTY
❑ SCC
5/21/13
Eric Leathers
®❑cam
Sangera Auto
250.00
450.00
❑OTH
5600 Gasoline Alley
❑ PTY
Bakersfield, CA
❑ SCC
5/21/13
Rachelle Hill
k]COM
None
3,000.00
3,500.00
❑OTH
❑ PTY
❑ SCC
SUBTOTAL $ 7,750.00
Schedule A Summary
1. Amount received this period — contributions of $100 or more.
(Include all Schedule A subtotals.) .................................... ...............................
2. Amount received this period — unitemized 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 $
9,650.00
2,075.00
11,620.00
'Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other
PTY — Political Party
SCC — Small Contributor Committee
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.)
Monetary COntrilbutlonS Received Amounts may be rounded
state en covers 'od
CALIFORNIA
to whole dollars.
i3
, '
from
•
Q
through U
Page of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 12013 5/20/13
Pending
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IFCOMMITTEE, ALSO ENTER I.D. NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
5/21/13
Elmira Williams
®IND
❑ COM
Retired /None
300.00
500.00
❑ OTH
❑ PTY
❑ ScC
5/22/13
Jerrod Campbell
OCR
Campbells Moving
500.00
700.00
❑OTH
Company
❑ PTY
1408 Virginia Avenue
❑scc
Bakersfield, CA 93307
5/22/13
Marlon J. Flowers
MIND
None
700.00
900.00
❑OTH
❑ PTY
❑ SCC
5/22/13
Shontelle & Wesley Crawford
®❑IOM
None
200.00
700.00
❑OTH
❑ PTY
❑ ScC
5/20/13
Jade Pouncy Campbell
RJCOM
None
200.00
200.00
❑OTH
❑ PTY
❑ ScC
'Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other
PTY — Political Party
SCC — Small Contributor Committee
SUBTOTAL $ 1,900.00
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
SCHEDULE B - PART 1
Schedule — Part 1 Amounts may be rounded
Statement covers period
_
Loans Received to whole dollars.
from 11r..19-1 13
0. • 1
I Air
4!F • v
Page
SEE INSTRUCTIONS ON REVERSE
through
__�2_ of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 12013 5/20/13
Pending
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL ENTER
,
a
OUTSTANDING
(b)
AMOUNT
(c)
AMOUNT PAID
(d)
OUTSTANDING
(e)
INTEREST
(f)
ORIGINAL
(g)
CUMULATIVE
OF LENDER
OCCUPATION AND EMPLOYER
(IF SELF - EMPLOYED, ENTER
BALANCE
BEGINNING THIS
RECEIVED THIS
OR FORGIVEN
CLOSE BALANC C EAT THIS
PAID THIS
AMOUNTOF
CONTRIBUTIONS
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAMEOFBUSINESS)
PER D
PERIOD
THIS PERIOD*
PER D
PERIOD
LOAN
TO DATE
❑ PAID
CALENDARYEAR
❑ FORGIVEN
PERELECTION**
RATE
$
$
$
$
$
DATE DUE
DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
CALENDARYEAR
❑ FORGIVEN
PER ELECTION*"
RATE
DATE DUE
DATE INCURRED
tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
CALENDARYEAR
❑ FORGIVEN
PER ELECTION**
RATE
DATE DUE
DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
SUBTOTALS $ None $ $ $
Schedule B Summary
1. Loans received this period ................................................. ...............................
(Total Column (b) plus unitemized loans 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.
(Enter (e) on
Schedule E, Line 3)
.......................... $ None
*Amounts forgiven or paid by
another party also must be
None reported on Schedule A.
** If required.
................ NET $ None
(May be a negative number)
t Contributor Codes
IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Party SCC - Small Contributor Committee
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 1ASK -FPPC
SCHEDULEB -PART2
Schedule B — Part 2 Type or print In Ink.
Statement covers period
Loan Guarantors Amounts may be rounded
11-5
CALIFORNIA � • '
to whole dollars.
from
FORM
through
Page
SEE INSTRUCTIONS ON REVERSE
of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 12013 5/20/13
Pending
FULL NAME, STREET ADDRESS AND
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE
BALANCE
ZIP CODE OF GUARANTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
LOAN
GUARANTEED
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
(IF SELF- EMPLOYED, ENTER
THIS PERIOD
TO DATE
TO DATE
NAME OF BUSINESS)
LENDER
CALENDAR YEAR
❑ IND
❑ 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)
❑ PTY
DATE
❑ SCC
$
CALENDAR YEAR
❑ IND
LENDER
❑ COM
$
DATE
❑ OTH
PER ELECTION
(IF REQUIRED)
❑ PTY
❑ SCC
$
Enter on
SUBTOTAL $ None Summary Page,
j
Line 17 any.
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule C Type or print in ink. SCHFDLll F C
wmvunts may oe ruunueu
Nonmonetary Contributions Received to whole dollars.
Statem ri overs en
l�
CALIFORNIA
460
from
-
�j /�
through ✓ 1113
Page—
SEE INSTRUCTIONS ON REVERSE
of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13
Pending
DATE
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
DESCRIPTION OF
AMOUNT/
CUMULATIVE TO
DATE
PER ELECTION
RECEIVED
ZIP CODE OF CONTRIBUTOR
COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE *
OCCUPATION AND EMPLOYER
(IF SELF - EMPLOYED, ENTER
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
TO DATE
(IF REQUIRED)
(IF
NAME OF BUSINESS)
(JAN 1 - DEC 31)
KIND
5/18/13
Grubbs & Ellis
Owner
Office Space
2,000.00
4,000.00
❑OTH
El 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 $ 2,000.00 ; =y
Schedule C Summary 'Contributor Codes
1. Amount received this period — nonmonetary contributions of $100 or more. IND - Individual
(include all Schedule C subtotals.) 2,000.00 COM— RecipientCommittee
..................................................................................... ............................... $ (other than PTY or SCC)
75.00 OTH —Other
2. Amount received this period — unitemized nonmonetary contributions of less than $100 ..... ............................... $ PTY — Political Party
3. Total nonmonetary contributions received this period. SCC -Small contributor committee
Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10. TOTAL $ 2,075.00
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 1ASK -FPPC
Schedule D
L'TW:1 :I 81Uv3_',
Summary of Expenditures Type or print in ink.
Stateme vets eriod
• -
Supporting/Opposing Other Amounts may be rounded
to whole dollars.
�/ ��
• - 1
from
Candidates, Measures and Committees
%
r
Page / 17
SEE INSTRUCTIONS ON REVERSE
through
of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13
Pending
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNTTHIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
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 $ None
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (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 $
None
None
None
FPPC Form 460 (June /01)
FPPC Toll-Free Helpline: 866 /ASK -FPPC
Schedule D
(Continuation Sheet) Type or print in ink. SCHEDULE D CONT.
Summa of Expenditures Amounts may be rounded
ry to whole dollars.
Supporting /Opposing Other
statement vers n A
from �` 13
CALIFORNIA
460
'
Candidates, Measures and Committees
through /3
,
Page � D of
NAME OF FILER
I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13
Pending
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
MEASURE NUMBER OR LETTER AND JURISDICTION,
ORCOMMITTEE
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
AMOUNTTHIS
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 $ None
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule E Type or print in ink. Statement Fovers
Payments Made Amounts may be rounded
men 0�1
y to whole dollars.
from
SEE INSTRUCTIONS ON REVERSE through /v Page // of
NAME OF FILER I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13 Pending
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
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
I 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 (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IFCOMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
Secretary of State
County of Kern
VOT 43.00
Best Buys Office Furniture
OFC 2,169.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,262.00
Schedule E Summary
1. Payments made this period of $100 or more. Include all Schedule E subtotals. 9,650.00
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 $ 9,650.00
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule E SCHEDULE E (CONT.)
Type or print in ink. e nt riod
o
(Continuation Sheet) Amounts may be rounded Stat % •' '
Payments Made to whole dollars. from P_ vens ''\� ' •
�
SEE INSTRUCTIONS ON REVERSE through Page of
NAME OF FILER I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13 Pending
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP
campaign paraphemalia/misc.
NM
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
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
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Office Max
CMP
1,680.00
GCP Graphic Screen Printing
Dynamic Direct
CMP
2,943.00
Victory Signs
CMP
400.00
American General Media
RAD
365.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7,388.00
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 1ASK -FPPC
SCHEDULE F
Schedule F Type or print in ink.
State a cperiod Amounts may be rounded period CALIFORNIA ,
Accrued Expenses (Unpaid Bills) to whole dollars. from VIP-111-5 - '
through Page of `
SEE INSTRUCTIONS ON REVERSE IF 0
NAME OF FILER I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13 Pending
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CWP
campaign paraphernalia/misc.
MBR
member communications
RAID
radio airtime and production costs
CNS
campaign consultants
WG
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
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 2,010.00 $ 2,010.00 $ 0 $ 2,010.00
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 $
2,010.00
I
............... NET $ 2,010.00
May be a negative number
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
(
(
(
(
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
INCURRED AMOUNT NCURRED
AMOUNN T PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
American General Media
RAD
365.00
365.00
0
365.00
KGET Channel - 17
TEL
845.00
845.00
0
845.00
KERO - Channel 23
TEL365
800.00
800.00
0
800.00
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 2,010.00 $ 2,010.00 $ 0 $ 2,010.00
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 $
2,010.00
I
............... NET $ 2,010.00
May be a negative number
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule F Type or print in ink. SCHEDULE F (CONT)
Amounts may be rounded State cove ri • '
(Continuation Sheet) to whole dollars. / .. • '
Accrued Expenses (Unpaid Bills) from
through � � V
Page � � of
NAME OF FILER I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13 Pending
CODES: If one of the following codes accurately describes the payment, you may enter the code.
CNP
campaign paraphernalia/misc.
MBR
member communications
CNS
campaign consultants
KM
meetings and appearances
CTB
contribution (explain nonmonetary)*
OFC
office expenses
CVC
civic donations
PET
petition circulating
FIL
candidate filing /ballot fees
PHO
phone banks
FND
fundraising events
POL
polling and survey research
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
LEG
legal defense
PRO
professional services (legal, accounting)
LIT
campaign literature and mailings
PRT
print ads
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Otherwise, describe the payment.
RAD
radio airtime and production costs
RFD
returned contributions
SAL
campaign workers' salaries
TEL
t.v. or cable airtime and production costs
TRC
candidate travel, lodging, and meals
TRS
staff /spouse travel, lodging, and meals
TSF
transfer between committees of the same candidate /sponsor
VOT
voter registration
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
AMOUNT INCURRED
THIS PERIOD
c
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
d
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
SUBTOTALS$ None $ $ $
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule G Type or print in ink. SCHEDULE G
Payments Made by an Agent or Independent statem n cov7/-3 period
Amounts may be rounded �/ • ' � '
Contractor (on Behalf of This Committee) to whole dollars. from c
through Page- of _7
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13 Pending
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.
ClUP
campaign paraphernalia/misc.
AIBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MITG
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
FL
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
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
Lrr
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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ None
* 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 460
FPPC Toll -Free Helpline: 866 /ASK-FPPC SK -FPPC
SCHEDULE H
Schedule H Type or print in ink. Statemen covers eriod
'
CALIFORNIA
Amounts may be rounded
.
Loans Made to Others* to whole dollars. from
e
through �" � �
� �
Page of
SEE INSTRUCTIONS ON REVERSE
I.D. NUMBER
NAME OF FILER
Committee to Elect Stephanie City Council Ward 1 2013 5/20/13
Pending
(a)
(b)
k)
d
(�
e
O
(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
I.D. NUMBER)
(IF ER
BEGINNING THIS
LOANED THIS
PERIOD
FORGIVENESS
CLOSE OF THIS
LOAN
TO DATE
(IF COMMITTEE, ALSO ENTER
NAME OF BUSINESS)
PERIOD
THIS PERIOD*
PERIOD
PAID
CALENDAR YEAR
FORGIVEN
PER ELECTION-
RATE
$
$
$
$
$
DATE DUE
DATE INCURRED
PAID
CALENDAR YEAR
❑ FORGIVEN
PER ELECTION'*
RATE
DATE DUE
DATE INCURRED
... r
"Loans that are contributions to another candidate or committee
must also be summarized on Schedule D. Loans forgiven must
SUBTOTALS
$ None
$
$
$
nE
also be reported on Schedule E.
Schedule H Summary
1. Loans made this period ................................... ...............................
(Total Column (b) plus unitemized loans less than $100.)
2. Payments received on loans ............................ ...............................
(Total Column (c) plus unitemized payments less than $100.)
3. Net change this period. (Subtract Line 2 from Line 1.) .................
(Enter the net here and on the Summary Page, Column A, Line 7.)
............................................. ............................... $
............................................. ............................... $
(Enter (e) on
Schedule I, Line 3)
None
None
........................... ...............................
NET $ None
(May be a negative number)
*"If Required
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule I
Miscellaneous Increases to Cash
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Committee to Elect Stephanie City Council Ward 12013 5/20/13
DATE FULL NAME AND ADDRESS OF SOURCE
RECEIVED I (IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Attach additional information on appropriately labeled continuation sheets.
Schedule I Summary
Type or print in ink.
Amounts may be rounded
to whole dollars.
from
through b 1'3
DESCRIPTION OF RECEIPT
1. Increases to cash of $100 or more this period ..................................................... ...............................
2. Unitemized increases to cash under $100 this period ......................................... ...............................
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ..........
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.) ...................................................................................... ...............................
Page 117 of J�
I.D. NUMBER
Pending
AMOUNT OF
INCREASE TO CASH
SUBTOTAL $ None
$ None
$ None
$ None
... TOTAL $ None
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 /ASK -FPPC