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Home My WebLink AboutMAGGARD PREELEC01 ASMBLY AMDRecipient Committee Campaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement co'a~rs period from 07/01/2001 through 09/30/2001 1. Type of Recipient Committee: ~1 committees - complete Parts 1,2,3, and 4. Date of election if applicable: (Month, Day, Year) ~.' 03/05/2002 Date Stamp 2. Type of Statement: [] Officeholder, Candidate Controlled Committee ~) State Candidate Election Committee O Recall (Also Complete Part 5.) [] General Purpose Committee O Sponsored O Small Contributor Committee O Political Party/Central Committee ~--I Ballot Measure Committee O Pdmary Formed O Controlled O Sponsored (Also Complete Part 6.) [] Pdmary Formed Candidate/ Officeholder Committee (Aiso Complete Par[ 7.) [] Pre-election Statement [] Semi-annual Statement 1/12 [] Termination Statement [] Amendment (Explain below) Re-filing as required by the SOS COVER PAGE For Official Use Only [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Preelection Statement - Attach Form 495 3. Committee Information ILD,NUMBER 1235722 COMMIttEE NAME (OR CANDI DATE*S NAME IF NO COMMI~EE MIKE MAGGARD FOR STATE ASSEMBLY Treasurer(s) NAME OF TREASURER GEOFFREY B. KING MAILING ADDRESS NAME OF ASSISTANT TREASURER, I F ANY RONALD O, DILL OPTIONAL: FAX/E-MAi L ADDRESS STREET ADDRESS (NO P.O. BOX) nowledge the information contained herein and in the attached sche By GEOFFREY B. KING DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STA~D~t~l~ RE~DNSIBLE OFF,CER OF SPONSOR Executed on By Executed on By FPPC Form 460 (Junel01) FPPC Toll-Free Helpline:866/ASK-FPPC State of California Recipient Committee Campaign Statement Cover Page - Part 2 Type or print in ink. COVER PAGE - PART 2 2/12 5. Officeholder or Candidate Controlled Committee NAME OF OFF[CEHOLDER OR CANDI DATE MIKE MAGGARD OFFICE SOUGHT OR HELD (~ NCLUDE LOCATi ON AND DI STRICT NUMBER I F APPLICABLE) Sought: State Assembly Pemon Assembly Distdct 32 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZiP Related Committees Not Included in this Statement: ust any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or to make expenditures on behalf of y our candidacy. COMMI~EE NAME I.D.NUMBER MIKE MAGGARD FOR BKFLD CITY SCHOOL BOAI [C022976 NAME OF TREASURER CONTROLLED COMMI 3q'EE? [] YES [] NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX COMMITTEE NAME I,D.NUMBER MIKE MAGGARD FOR BAKERSFIELD CITY COUN 11980600 NAME OF TREASURER CONTROLLED COMMITTEE? [] YES [] NO COMMI3q'EE ADDRESS STREETADDRESS (NO PO.BO;< sure proponent, if ar~y NAME OF OFFICEHOLDER, CANDI DATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Committee List names of officeholcler(s) orcandidate(s)for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDi DATE OFFICE SOU F~SUPPORT r~OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD NAME OF OFFICEHOLDER OR CANDI DATE [~]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 Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through SUMMARYPAGE 3/12 NAME Of FILER MIKE MACGARD FOR STATE ASSEMBLY Contributions Received 1. Monetary Contributions ............................................. 2. Loans Received ......................................................... 3. SUBTOTAL CASH CONTRIBUTIONS. ........................... 4. Nonmonetary Contributions ................................... 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) Schedule A, Line 3 $ 14175.00 Schedule B. Line 7 0.00 Add Lines 1 +2 $ 14175.00 Schedule C. Line 3 400.00 Add Lines 3 + 4 14575.00 Expenditures Made 9. 10. Nonmonetary Adjustment ......................................... 11. TOTAL EXPENDITURES MADE ............................. Payments Made ........................................................ Schedule E. Line 4 Loans Made .............................................................. Schedule H, Line 7 SUBTOTAL CASH PAYMENTS .................................. Add Lines 6 + 7 Accrued Expenses (Unpaid Bills) ............................. Schedule F, Line 3 Schedule C, Line 3 Add Lines 8 + 9 + 10 Current Cash Statement 12. Beginning Cash Balance ..................... Previous SummaryPage, Line 16 13. Cash Receipts ................................................. Column A, Line 3 above 14. Miscellaneous Increases to Cash .................................... Schedule I, Line 4 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 sro. 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 Column B CALENDAR '~EAR TOTAL TO DATE $ 102975.00 0.00 $ 102975.00 582.44 $ 103557.44 $ 9153.16 $ 9210.82 0.00 0.00 $ 9153.16 $ 9210.82 0.00 0.00 400.00 582.44 $ 9553.16 $ 9793.26 $ 88742.34 14175.00 0.00 9153.16 $. 93764.18 $. 0.00 0.00 $. 0.00 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report, Some amounts in Column A may be negative figures that should be subtracted from previous ~edod amounts. I f this is lbe first report being f lied for this calendar y ear, only =arry over the amounts Irom Lines 2, 7, and 9 (if any). I.D. NUMBER Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contribution Received $. 88982.44 $ 14575.00 21. Expenditures Made $. 57.66 $. 8653.16 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) 03/05/2002 $. 8710.82 *Since January 1, 2001. Amounts in this section maybe different from amounts reported in Column B. FPPC Form 460 (Junel01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A ........... Amounts may be rounded Statement co~rs period i ~~ Monetary Contributions Received to whole dollars. .. from. MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 [] IND 150.00 150.00 150.00 P 02 Rcpt Dt: 07/31/2001 BAKERSFIELD REPUBLICAN ASSEMBLY [] COM [] PTY ID: [] SCC [] IND VETERINARY 500.00 500.00 500,00 P 02 Rcpt Dt: 08/01/2001 JAMES ROBERTSON [] COM [] PTY [] IND 500,00 500.00 500.00 P 02 Rcpt Dt: 08/10/2001 CURT CARTER DEVELOPER [] COM [] PTY [] IND EXECUTIVE 100.00 100.00 100.00 P 02 Rcpt Dr: 08/14/2001 C.D. TAYLOR [] COM [] PTY TAYLOR TYLER BRAKE ID: [] SCC [] IND 200.00 200.00 200.00 P 02 Rcpt Dr: 08/15/2001 SCOTT WORKMAN REAL ESTATE [] COM [] PTY ID: [] SCC SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. 14125.00 (include all Schedule A subtotals,) ........................................................................................................ $ 2. Amount received this period - unitemized contributions of less than $100 ............................................ $ 50.00 3. Total monetary contributions received this period. 14175.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) .................... TOTAL $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNEI01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A ........... Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. from SEE INSTRUCTIONS ON REVERSE through____ 5 / 12 NAME OF FILER I.D. Number MIKE MAGGARD FOR STATE ASSEMBLY 1235722 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) {IF COMM[~EE Dt Dt: [] IND 125.00 125.00 125.00 P 02 08/15/2001 KELLY ALLEN FRANCISCO ATTORNEY AT LAW [] COM [] HOMEMAKER 100.00 100.00 100.00 RcDtDt: o8/ 3/2001 L,SA LEMUCC,, ,EMUCC,, FAM,LY TRUST [] COM [] PTY NONE ID: [] SCC [] IND HOMEMAKER 150.00 150.00 250.00 P RCpt Dt: 09/03/2001 CAROLYN DOWNS [] COM [] SCC [] IND RETIRED 100.00 100.00 100.00 P Rcpt Dt: 09/15/2001 R.W. LYNN [] COM [] PTY NONE ID: [] SCC [] IND HOMEMAKER 200.00 200.00 200.00 P Rcpt Bt: 09/25/2001 KRISTY STURZ [] COM [] PTY NONE ID: [] SCC SUBTOTALS Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include ali 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 $ *Contributor Codes IND - Individual COM - Recipient Committee (other than PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule A Monetary Contributions Received SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MACGARD FOR STATE ASSEMBLY Rcpt Dr: 09/28/2001 Rcpt Dt: 09/28/2001 Rcpt Dt: 09/30/2001 Type or print in ink. Amounts may be rounded to whole dollars. Statement co',~rs period from through Rcpt Dt: 09/30/2001 6/12 DATE RECEIVED GREG BOYLAN iD: DIANNE BOYLAN PAUL SUMMERS SALLY SUMMERS FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER ID, NUMBER) CONTRIBUTOR CODE * [] IND [~]COM r--lOTH I-'~PTY ~lscc [] IND [] COM [] OTH [] PTY [] scc [] IND [] COM [] OTH [] PTY [] scc [] IND [] COM [] OTH [] PTY [] scc IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUS~NESS) EXECTIVE JIM'S SUPPLY COMPANY, INC. HOMEMAKER NONE RETIRED N/A HOMEMAKER NONE AMOUNT RECEIVED THIS PERIOD 3000.00 3000.00 3000.00 3000.00 I.D. Number 1235722 CUMULATIVE TO DATE CALENDAR YEAR (JAN. I - DEC. 31) 3000.00 3000.00 3000.00 3000.00 SCHEDULE A PER ELECTION TO DATE (IF REQUIRED) 3000.00 P 02 3000.00 P 02 3000.00 P 02 3000.00 P 02 SUBTOTAL $ 14125.00 Schedule ASummary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received ............. $ 3. Total monetary contr .................... TOTAL $ PTYor SCC) OTH- Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (JUNEI01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule C Nonmonetary Contributions Received Type or print in ink. A~nounts may be rounded to whole dollars. Statement covers period from SCHEDULE C CA',FOR.,A 460 FORM SEE INSTRUCTIONS ON REVERSE through 7 / 12 NAME OF FILER I.D, Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 3ONTRIBUTOR DESCRIPTION OF CODE * GOODS OR SERVICES DATE RECEIVED Rcot Dr: 09/30/2001 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER LD, NUMBER) BARBICH LONGCRIER HOOPER & KING ID: [] IND [] COM [] OTH [] PTY [] SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) ADMINISTRATIVE AMOUNT/ FAIR MARKET VALUE 400.00 CUMULATIVE TO DATE CALENDAR yEAR (JAN 1 - DEC 31) 1400.00 PER ELECTION TO DATE (IF REQUIRED) 1850.00 P 02 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 400.00 Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. (Include all Schedule C subtotals.) ...................................................................................................................... $ 400.00 2. Amount received this period - unitemized nonmonetary contributions of less than $100 ................................. $ 0.00 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 $ 400.00 *Contributor Codes IND - individual COM- Recipient Committee - (other than PTYor SCC) OTH - Other PTY - Political Party SCC - Small Contributor C Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through SCHEDULE E 8/12 I.D. NUMBER 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances DFC office expenses PET petition circulating PHO phone banks POL polfing and survey research POS postage, deliveryand messenger services PRO professional services (legal, accounting) PAD 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 ofthe same candidate/sponsor VDT voter registration LiT literature and mailin PRT print ads WEB information technolo~¥costs (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COik~iTTEE. ALSO EN~R i.D. NUk~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CNS 781.92 TRACY LEACH ID: CNS 618.79 TRACY LEACH ID: CNS 387.00 THE JUSTIN COMPANY ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................................... $ 8994.50 158.66 2. Unitemized payments made this period of under $100 ................................................................................................................................. $ 0.00 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 $ /01) FPPC Toll-Free Helpline:8661ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE E through 9 / 12 NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e:,clain)* LEG legal defense MBR member communications MTG meetings and appearances DFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) 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 mea[s TSF transfer between committees ofthe same candidate/sponsor VDT voter registration LIT cam ' ~ literature and mailings PRT pdnt ads WEB information technologycosts (intemet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO EN1;I~ I,D, i~U I~ ERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MTG 230.10 PETROLEUM CLUB OF BAKERSFIELD ID: CMP 268.75 NYGREN & COMPANY, INC. CMP 1042.75 NYGREN & COMPANY, INC. * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this peri s.) ........................................................................................... $ 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Heipline:$66/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 10 / 12 NAME OF FILER I.D, NUMBER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MBR member communications MTG meetings and appearances DFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delivery and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD retumed contributions SAL campaign workers' salades 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 ofthe same candidate/sponsor VDT voter registration LIT ' n literature and mailin PRT pdnt ads WEB information technology costs (intemet, emaii) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF CO~iTrEE' ALSO EN~R i,D, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID POS 767. rD: POS 9. ID: LIT 1034. ID: * Payments that are contributions or independent expenditures must also be summarized on Schedule O. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................................... $ 2. Unitemized payments made this period of under $100 ................................................................................................................................. $ 3. Total interest paid this per[od 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through SCHEDULE E 11/12 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense MSR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delive~and messenger services PRO professional services (legal, accounting) RAD radio airtime and production costs RFD returned contributions SAL campaign w~rkers' 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 ofthe same candidate/sponsor VOT voter registration PRT idnt ads WEB information technolo~l¥COStS (intemet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MTG 255.00 CAL REP PARTY ID: CNS 600.00 TRACY LEACH ID: CNS 2500.00 THE JUSTIN COMPANY ID: Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ Schedule E Summary 1. Payments made this period of $100 or more. (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 $ FPPC Form 460 (Junel01) FPPC Toll-Free Helpline:866/ASK-FPPC Schedule E Payments Made SEEINSTRUCTIONS ON REVERSE NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY Type or print in ink. Amounta may be rounded to whole dollars. Statement co~ers period from through 12/12 I.D. NUMBER 1235722 SCHEDULE E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmoneta~)* CVC civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (e~lain)* LEG legal defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and surveyresearch POS postage, delive~ and messenger services PRO professional services (legal, accounting) PRT print ads PAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v, or cable airtJme and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees ofthe same candidate/sponsor VOT voter registration WEB information technologycosts (internet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR COMMUNITY CORRECTIONAL CORP ID: CODE OR RFD DESCRIPTION OF PAYMENT AMOUNTPAID 500.00 * Pa~m~ents that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8994,50 Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...........................................................................................$ 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 $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline:8661ASK-FPPC