HomeMy WebLinkAboutMAGGARD 10/01 - 12/31/01 ASMBLY ecipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
Type or print in ink.
SEE INSTRUCTIONS ON REVERSE
Statement covem period
from 10/01 ~2001
through 12/31/2001
1. Type of Recipient Committee: ~ committees - complete Parts 1,2,3, and 4.
[] Officeholder, Candidate Controlled Committee
~) State Candidate Election Committee
O Recall
(Also Complete Part 5.)
[] General Purpose Committee O Sponsomd
O Small Contributor Committee
O Political Party/Central Committee
[] Ballot Measure Committee O Primary Formed
O Controlled
O Sponsored
Date of election if applicable.,;,,
(Month, Day, Year)
0310512002
2. Type of Statement:
[] Pra-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
(Also Complete Part 6.)
[] Primary Formed Candidate/
Officeholder Committee
(Also Complete Part 7.)
COVER PAGE
1/34
For Official Use Only
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Preelectien
Statement - Attach Form 495
DEPOSIT ON 12/14/01 WAS INADVERTANTLY OMITTED FROM
3. Committee Information
II.D.NUMBER
1235722
COMMITTEE NAME(( OR CANDI DATE'S NAME IF NO COMMIT'I~E
MIKE MAGGARD FOR STATE ASSEMBLY
Treasurer(s)
NAME OF TREASURER
GEOFFREY B. KING
NAME OF ASSISTANT TREASURER, I F ANY
RONALD O. DILL
OPTIONAL: FAX/EqdAIL ADDRESS
S'raEET ADDRESS (NO P.O. BOX)
5001 E. COMMERCENT ER DRIVE STE 350
CITY STATE ZIP CODE AREA CODE/PHONE
BAKERSFIELD CA 93309 661-631-1171
MAILING ADDRESS (I F DIFFERENT) NO. AND STREET OR P.O. BOX
P.O. BOX 11171
CITY STATE ZIP CODE AREA CODE/PHONE
BAKERSFIELD CA 93389
OP'IIONAL: FAXJE-MAIL ADDRESS
661-631-0244
4. Verification
I have used all reasonable diligence in prapadng and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules
is tree and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 01/23/20020.TE By GEOFFREY B.SlC. NATUREKINGoF --SURER (r~~bj~
Executed on. 01/23/2002 By MIKE MAGGARD
SIGNATURE OF CON~ROLLING OFFICEHOLDER, CANDIDATE, ST~[I~bI~ENT OR I~PONSIBLE OFFICER OF SF=ONSOR
Executed on. By
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
Executed on By
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
FPPC Form 460 (Junal01)
FPPC Toll-Frae HelplIne:8661ASK-FPPC
Sta
Recipient Committee
Campaign Statement
Cover Page - Part 2
Type or print in ink.
COVER PAGE - PART 2
2/34
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDI DATE
MIKE MACGARD
OFFICE SOUGHT OR HELD (I NCLUDE LOCATI ON AND DISTRICT NUMBER IF APPLICABLE)
Sought: State Assembly Person
Assembly District 32
RESIDENTIAL/BUSINESS 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 to make expenditures on behalf of y our candidacy.
COMMI~i-EE NAME I.D.NUMBER
MIKE MACGARD FOR BKFLD ClTY SCHOOL BOAI [DD22976
NAME OF TREASURER CONTROLLED COMMI 3-FEE?
[] YES [] NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O,BOX
COMMI3~'EE NAME I.D.NUMBER
MIKE MACGARD FOR BAKERSFIELD CITY COUN ;11980600
NAME OF TREASURER CONTROLLED COMMI 3-i'E E?
[] YES [] NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX
EHOLDER, CANDI DATE, OR PROPONENT
OFFICE SOUGHT OR HELD
DISTRICT NO. IF ANY
7. Primarily Formed Committee Listnamesofofflceholder(s)orcandidate(s)for
which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD
DATE OFFICE SOUGHT OR HELD
NAME OF OFFICEHOLDER OR CANDt DATE
NAME OF OFFICEHOLDER OR CANDI DATE
OFFICE SOUGHT OR HELD
OFFICE SOUGHT OR HELD
[~SUPPORT
[]OPPOSE
[~SUPPORT
['-]OPPOSE
[~SUPPORT
[]OPPOSE
Attach continuation sheets if necessary
FPPC Form 460 (Junel01)
FPPC Toll-Free Helpline:866/ASK-FPPC
State of California
Campaign Disclosure Statement
Summary Page
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEEINSTRUCTIONS ON REVERSE
NAME OF FILER
MIKE MACGARD FOR ST ATE ASSEMBLY
Contributions Received
1. Monetary Contributions ............................................. ScheduleA, Line 3
2. Loans Received ......................................................... Schedule B, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS. ........................... Add Lines 1 + 2
4. Nonmonetary Contributions ................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
Expenditures Made
6. Payments Made ........................................................
7. Loans Made ..............................................................
8. SUBTOTAL CASH PAYMENTS ..................................
9. Accrued Expenses (Unpaid Bills) .............................
10. Nonmonetary Adjustment .........................................
11. TOTAL EXPENDITURES MADE .............................
Schedule E, Line 4
Schedule H, Line 7
Add Lines 6 + 7
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 A
TOTAL TH~$ PER~OD
( FROM AT~ACHED SCHEDULES)
$. 48874.00
$ 74874.00
240.00
75114.00
$ 54369.88
0.00
$ 54369.88
0.00
240.00
$ 54609.88
$ 93764.18
74874.00
0.00
54369.88
$ 114268.30
$. 0.00
$. 0.00
$. 26000.00
Statement covers period
from
through
SUMMARY PAGE
3/34
I.D. NUMBER
Column B
CALENDAR YEAR
TOTAL TO DATE
$ 151849.00
$ 177849.00
822.44
$ 178671.44
$ 63580.70
0.00
$ 63580.70
0.00
822.44
$ 64403.14
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 prey ious
period amounts. I f this is
the first report being f lied
for this calendar y ear, only
:arty over the amounts
[rom Lines 2, 7, and 9 (if
any).
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 $. 89689.00
21. Expenditures
Made $. 57.66 $. 56271.17
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 $_ 55656.48
*Since January 1, 2001. Amounts in this section maybe
different from amounts reported in Column B.
FPPC Form 460 (June/01)
FPPC Toll-Free Helpline:866/ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
........... Am ou nts may be rounded State me nt cove rs period
~onetary Contributions Received to wholedoilars from
SEE INSTRUCTIONS ON REVERSE through 4 / 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722
DATE FULL NAME, MA[ LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOY ER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED (~F COMMI~FEE, ALSO ENTER LD. NUMBER) CODE * (IF SELF~EMPLOYED, ENTER NAME PERIOD (JAN, 1 - DEC. 31) (IF REQUIRED)
OF BUSINESS)
RcPt Dt: [] IND OWNER 1000.00 1000.00 1000.00 P 02
10/05/2001 PATRICK CLARK
[] PTY CLARK PEST CONTROL
ID: [] SCC
[] IND 500.00 500.00 500,00 P 02
Rcpt Dr:
10/25/2001 PRODUCTION FARMING, INC.
[] PTY
ID: [] SCC
[] IND 250.00 1250.00 1250.00 P 02
Rcpt Dr:
11/01/2001 DR. STEVE RATTY - OPTOMETRIST INC. [] COM
[] SCC
[] IND 1000.00 1000.00 1000.00 P 02
Rcpt Dr:
11/01/2001 BAKERSFIELD CITY EMPLOYEES FEDERAL CRED
[] PTY
ID: [] SCC
[] IND 250.00 250.00 250.00 P 02
Rcpt Dt:
11/01/2001 SHINAULT BAKER&COMPANY [] COM
[] PTY
ID: [] SCC
SUBTOTALS
Schedule A Summary
1. Amount received this period - contributions of $100 or more. 48475.00
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this period - unitemized contributions of less than $100 ............................................ $ 399.00
3. Total monetary contributions received this period. 48874.00
(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 (JUNE/01)
FPPC Toil-Free Helpline:866/ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
-- Amounts may be rounded Statement covers period
Monetary Contributions Received towhole dollars.
SEE INSTRUCTIONS ON REVERSE through 5 / 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY
1235722
[] IND 500.00 500.00 500.00 P 02
Rcpt Dr:
11/01/2001 DOWNS EQUIPMENT RENTALS, INC. [] COM
[] PTY
ID: [] SCC
[] IND 250.00 250.00 250.00 P
Rcpt Dt:
11/01/2001 MARINe ASSOCIAT ES [] COM
[] PTY
ID:
[] IND RETIRED 250.00 250.00 250.00 P
Rcpt Dr:
11/01/2001 ELIZABETH SABA [] COM
[] PTY N/A
ID:
[] IND MANAGER 200.00 200.00 200.00 P 02
Rcpt Dr:
11/01/2001 MARVIN CURLESS [] COM
[] PTY BOLTHOUSE FARMS
ID: [] SCC
[] IND INFORMATION REQUESTE[ 250.00 250.00 250.00 P
Rcpt Dr:
11/01/2001 ROBERT POTTER [] COM
[] PTY INFORAMTION REQUESTE[
ID: [] SCC
SUBTOTALS
Schedule ASummary
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 $
*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:8661ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
........... Amounts may be rounded Statement covers period ~ ~ .......
Vlonetary Contributions Receiv ed to whole dollars. I
from
SEE INSTRUCTIONS ON REVERSE through 6 / 34
NAME OF FILER I.D. Number
MiKE MAGGARD FOR ST ATE ASSEMBLY 1235722
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
(IF COMMITTEE. ALSO ENTER I.D. NUMEER) OF BUSINESS)
Rcpt Dt: [] IND OWNER 250.00
[] COM
[] SCC
[] IND RETIRED 250.00
[] COM
[] SCC
[] IND 250.00 250.00 250.00 P 02
Rcpt Dt:
11/01/2001 DENHERDER REVOCABLE LIVING T RUST [] COM
[] PTY
ID: [] SCC
[] IND 500.00 500.00 500.00 P 02
Rcpt Dt:
11/05/2001 S.C. ANDERSON, INC. [] COM
[] PTY
ID: [] SCC
[] IND ACCOUNTANT 100.00 100.00 100.00 P
Rcpt Dt:
11/05/2001 NOEL DANIELLS [] COM
[] PTY RETIRED
ID: [] SCC
SUBTOTALS
Schedule ASummary
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 $
*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 Helpiine:866/ASK-FPPC
Schedule A Type or print in ink. SCHEDULE
~'*.., ,=u u,o ~-~ Arno-lints may be rounded Statement covers period ~ ~i~ ~ ~
Monetary Contributions Received to whole dollars, from ~~-~.~~ ~'
through 7 / 34
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER LD. Number
MIKE MAGGARD FOR STATE ASSEMBLY 1235722
IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
DATE FULL NAME. MAILING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED AN D ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN. I - DEC. 31 } (IF REQUI RED)
(IF COMM[~EE. ALSO ENTER I.D. NUMBERI OF BUSINESS)
Rcpt Dr: [] IND 125.00 1125.00
[] SCC
ID:
[] IND 250.00 1850.00 1850.00 P
[] SCC
ID:
[] IND 1000.00 1600.00 1600.00 P O;
Rcpt Dt:
11/09/2001 BROWN ARMSTRONG ACCOUNTANCY [] COM
[] SCC
ID:
[] IND FARMER 250.00 1250.00 1250.00 P 0;
Rcpt Dr:
11/09/2001 W.M. BOLTHOUSE [] COM
[] SCC
ID:
[] IND 250.00 1250.00 1250.00 P 0;
Rcpt Dt:
11/09/2001 COLEMAN HOMES, INC. [] COM
[] SCC
SUBTOTALS
Schedule ASummary
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 $
*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 Type or print in ink. SCHEDULE A
..... Amounts may be rounded Statement co~rs period
Monetary Contributions Received to who~e do~ars.
SEE INSTRUCTIONS ON REVERSE through. 8 / 34
NAME OF FILER I,D, Number
MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722
DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. I - DEC. 31 ) (IF REQUIRED)
Rcpt Dt: [] IND 250.00 250.00 250.00 P 02
11/09/2001 INDEPENDENT OIL PRODUCERS AGENCY [] COM
[] PTY
ID:
[] IND 500.00 500.00 500.00 P 0;
Rcpt Dt:
11/09/2001 BERRY PETROLEUM COMPANY [] COM
[] INO 125.00 125.00 125.00 P 0;
Rcpt Dr:
11/09/2001 R,L. ABBOTT AND ASSOCIAT ES [] COM
[] PTY
ID: [] SCC
[] IND 125.00 125.00 125.00 P
Rcpt Dr:
11/09/2001 BERCHTOLD PROPERT lES [] COM
[] PTY
ID: [] SCC
[] IND HOMEMAKER 250.00 250.00 250.00 P 0;
Rcpt Dr:
11/09/2001 LORAINE CARATAN [] COM
[] PTY N/A
ID: [] SCC
SUBTOTALS
Schedule ASummary
1. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this period - un[temized 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 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 Type or print in ink. SCHEDULE
Amounts may be rounded Statement covers period ~ ~
Monetary Contributions Received to whole dollars, ~
,rom
SEE INSTRUCTIONS ON REVERSE through 9 ] 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722
DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
AND ZIP CODE OF CONTRIBUTOR OCCUPATI ON AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED)
(iF COMMITTEE, ALSO ENTER I.D NUMBER) OF BUSINESS)
Rcpt Dr: [] IND ATTORNEY 125.00 125.00 125.00 P 02
11/09/2001 DENNIS MULLINS
[] PTY TEJON RANCH
ID: [] SCC
[] IND EXECUTIVE 1000.00 1000.00 1000.00 P02
Rcpt Dt:
11/09/2001 CHARLES MCCAN
[] PTY JACO OIL COMPANY
ID: [] SCC
[] IND OWNER 100.00 100.00 100.00 P02
Rcpt Dt:
11/09/2001 GENE SPINOZZI [] COM
ES
ID: [] SCC
[] IND HOMEMAKER 100.00 100.00 100.00 P 02
Rcpt Dt:
11/09/2001 DEBBIE MEADORS [] COM
[] PTY N/A
ID: [] SCC
[] IND EXECUTIVE 250.00 250.00 250.00 P 02
Rcpt Dt:
11/99/2001 SUSAN HERSBERGER [] COM
[] PTY AERA
ID: [] SCC
SUBTOTALS
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:
*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 Type or print in ink. SCHEDULE
........... Amounts maybe rounded Statement covers period ~ ~
MonetaryContributions Receiv ed to whole dollars, from ~~ ~ ii
SEE INSTRUCTIONS ON REVERSE through 10 / 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722
DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
AND ZIP CODE OF CONTRIBUTOR OCCUPATI ON AND EMPLOY ER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED)
(IF COMMITTEE, ALSO ENTER ID NUMBER) OF BUSINESS)
Rcpt Dt: [] IND 1000.00 2000.00 2000.00 P 02
11/14/2001 NICKEL FAMILY LLC
[~] PTY
ID: [] SCC
[] IND 700.00 700,00 700.00 P 02
Rcpt Dr:
11/14/2001 BINGELY LAND CO., INC.
[] PTY
iD: [] SCC
[] IND 250.00 250.00 250.00 P 02
Rcpt Dt:
11/14/2001 KERN RIDGE GROW ERS, LLC [] COM
[] PTY
ID: [] SCC
[] IND 1000.00 2000.00 2000.00 P 02
Rcpt Dt:
11/16/2001 BAKERSFIELD FIREFIGHT ERS LEGISLATIVE GROL P [] COM
[] PTY
ID: 821955 [] SCC
[] IND 1250.00 2750.00 2750.00 P 0;
RcDt Dr:
11/16/2001 KYLE CARTER HOMES, INC. [] COM
[--I PTY
ID: [] SCC
SUBTOTALS
Schedule ASummary
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 $
*Contributor Codes
IND - Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH- Other
PTY - Political Party
SCC- Small Contributor Committee
FPPC Form 460 (JUNEI01)
FPPC Toll-Free Belpline:866/ASK-FPPC
Schedule A Type or print in ink. SCHEDULE
........... Amounts may be rounded Statement covers period ~
Monetary Contributions Receiv ed to whole dollars. ~
from
SEE INSTRUCTIONS ON REVERSE through 11 / 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR STATE ASSEMBLY 1235722
DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECT~ON
AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOY ER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED)
(IF COMMITTEE, ALSO ENTER ID. NUMBER) OF BUS~NESS)
Rcpt Dr: [] IND 125.00 625.00
[] SCC
[] IND 1000.00 1500,00 500.00 P 02
Rcpt Dr:
11/16/200
[] PTY
ID: [] SCC
[] IND 500.00 1500.00 1500.00 P 02
Rcpt Dt:
11/16/2001 PORTER - ROBERTSON [] COM
[] PTY
ID: [] SCC
[] IND ATTORNEY 125.00 625.00 625.00 P 02
Rcpt Dr:
11/16/2001 THOMAS C. FALLGATTER [] COM
[] PTY KLEIN DENATALE ETAL
ID: [] SCC
[] IND 500.00 500.00 500.00 P 0~
Rcpt Dr:
11/16/2001 1701 OAK PARTNERSHIP [] COM
[] PTY
ID: [] SCC
SUBTOTALS
Schedule ASummary
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 $
*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:8661ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received to whole dollars. ~ ~
from
SEE INSTRUCTIONS ON REVERSE through 12 ! 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED)
RECEIVED (IF COMMITTEE, ALSO ENTER LD. NUMBER) OF BUSINESS)
Rcpt Dr: E~] IND 500.00 500.00 500.00 P 02
11/16/2001 BUCK OWENS PRODUCTION COMPANY, INC. [] COM
[] SCC
[] IND 125.00 125.00
Rcpt Dr:
11/16/2001 WEIR&ASSOCIATES [] COM
125.00 125.00 125.00 P 02
Rcpt Dr:
11/16/2001 MICHAEL MEARS [] COM
[] SCC
[] IND HOMEMAKER 250.00 250.00 250.00 P 0;
Rcpt Dt:
11/16/2001 AMY HALL-BLAIR [] COM
[] PTY N/A
ID: ~ SCC
[] IND HOMEMAKER 500.00 500.00 500.00 P 0;
Rcpt Dr:
11/16/2001 LYNDA VINSON [] COM
ID: [] SCC
SUBTOTALS
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this period - uniternized 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 PTY or SCC)
OTH- Other
PTY - Political Party
SCC- Small Contributor Committee
FPPC Form 460 (JUNEI01)
FPPC Toll-Free Helpline:8661ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
........... Amounts maybe rounded Statement covers period
Monetary Contributions Receiv ed to who~e do,ara.
from
SE/INSTRUCTIONS ON REVERSE through 13 / 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR STATE ASSEMBLY 1235722
DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
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)
(IE COMMI~FEE, ALSO ENTER ID. NUMBER) OF BUSINESS)
Rcpt Dt: [] iND HOMEMAKER 50.00 200.00 200.00 P 02
11/17/2001 CAROLYN DOWNS [] COM
[] SCC
[] IND 1000.00 2000.00 2000.00 P
Rcpt Dt:
11/21/2001 CASTLE & COOKE CALIFORNIA iNC. [] COM
[] SCC
[] IND 1000.00 2000.00 2000.00 P
Rcpt Dr:
11/21/2001 KLASSEN CORPORATION [] COM
[] SCC
[] IND 100.00 100.00 100.00 P
Rcpt Dt:
11/21/2001 KRAZAN & ASSOCIAT ES, INC. [] COM
[] SCC
[] IND 250.00 1250.00 1250.00 P
Rcpt Dt:
11/21/2001 WATSON REALTY COMPANY [] COM
[] SCC
SUBTOTALS
Schedule ASummary
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 $
*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:8661ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
MonetaryContributions Received to whole dollars.
'rom,
SEE INSTRUCTIONS ON REVERSE through 14 / 34
NAME OF FILER I.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY
1235722
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
DATE FULL HAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOY ER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED)
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) OF BUSINESS)
Rcpt Dr: 250.00 250.00 250.00 P 02
11/21/2001 DON WATTENBARGER [] COM
[] PTY WATTENBARGER
ID: [] SCC
Rcpt Dr: 5.00 125.00 125.00 P 02
11/21/2001 THOMAS S. CLARK [] COM
[] PTY ARRACHE CLARK & POT TE ~
ID: [] SCC
[] IND 1000.00 2000.00 2000.00 P 02
Rcpt Dt:
11/30/2001 BIPC OF KERN COUNTY [] COM
[] PTY
ID: 850169 [] SCC
Rcpt Dt: [] IND 250.00 250.00 250.00 P 02
11/30/2001 LEHR BROS. [] COM
[] PTY
ID: [] SCC
[] IND 500.00 500.00 500,00 P 02
Rcpt Dt:
12/04/2001 MORELAND CONSULT lNG, INC. [] COM
r--I PTY
ID: [] SCC
SUBTOTALS
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) ........................................................................................................ $
2. Amount received this per[od - 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 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 Type or print in ink. SCHEDULE A
Amounts may be rounded Statement covers period ~~
rvlonetary Contributions Received to whole dollars :~ ~
from ~ ~~ii!
MIKE MAGGARD FOR STATE ASSEMBLY
1235722
Rcpt Dt: [] [ND 3000.00 3000.00 3000.00 P 02
12/05/2001 NATURAL PHILOSPHY, INC. [] COM
[] PTY
ID: [] SCC
[] IND 2000.00 2000.00 2000.00 P 02
Rcpt Dt:
12/07/2001 ABC PAC [] COM
[] PTY
ID: 1222327 [] SCC
000.00 1000.00 1000.00 P 02
Rcpt Dr:
12/07/2001 OCCIDENTAL OIL & GAS CORP [] COM
[] SCC
100.00 100.00 100.00 P 02
Rcpt Dr:
12/07/2001 ERROL G. SHAW [] COM
[] PTY
ID: [] SCC
[] IND OWNER 100.00 100.00 100.00 P 02
Rcpt Dr:
12/11/2001 ELWOOD CHAMPNESS [] COM
[] PTY KERN STEEL
ID: [] SCC
SUBTOTALS
Schedule ASummary
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 $
*Contributor Codes
IND - Individual
COM - Recipient Committee
(ether 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 Type or print in ink. SCHEDULE A
Monetary Contributions Received to who,e do,lsrs.~ ~ ~ i ~
SEE INSTRUCTIONS ON REVERSE through 16 / 34
MIKE MAGGARD FOR STATE ASSEMBLY 1235722
[] IND OWNER 500.00 500.00 500.00 P 02
Rcpt Dr:
12/11/2001 W.G, LAKE [] COM
[] PTY KERN STEEL
ID: [] SCC
[] IND OFFICE MANAGER 100.00 100.00 100.00 P 02
Rcpt Dt:
12/20/2001 MARILYN WERINGER [] COrn
[] PTY KERN BODY WORKS
ID: [] SCC
[] IND HOMEMAKER 250.00 250.0
[] COM
[] PTY N/A
Id: [] SCC
[] IND MINISTER 100.00 100.00
[] COM
[] PTY RETIRED
ID: [] SCC
[] IND 4000.00 5000.00 5000.00 P 0;
Rcpt Dr:
12/27/2001 CCAPE PAC 89 [] COM
[] PTY
ID: 810892 [] SCC
SUBTOTALS
Schedule A Sumrnar
................................................................................
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 Type or print in ink. SCHEDULE A
Amounts may be rounded Statement covers period
Monetary Contributions Received to whole dollars. ~ :~
fi.om
SEE INSTRUCTIONS ON REVERSE through 17 / 34
NAME OF FILER I.D. Number
MiKE MAGGARD FOR STATE ASSEMBLY 1235722
DATE FULL NAME, MAILING ADDRESS CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
AND ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOY ER RECEIVED THiS CALENDAR YEAR TO DATE
RECEIVED (IF COMMITFEE, ALSO ENTER r.D. NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED)
OF BUSINESS)
[] IND 500.00 1125.00 1125.00 P 02
Rcpt Dt:
12/27/2001 GRAPERY
[] PTY
ID: [] SCC
[] IND 1000.00 1250,00 1250.00 P 02
Rcpt Dt:
12/27/2001 COLEMAN HOMES, iN
[] SCC
[] IND 300.00 300.00 300.00 P 02
Rcpt Dt:
12/27/2001 PREMIER MANAGMENT COMPANY [] COM
[] SCC
[] IND 500.00 500.00 500.00 P 02
Rcpt Dr:
12/27/2001 FAMOSO NUT COMPANY [] COM
[] PTY
ID: [] SCC
[] IND 500.00 500.00 500.00 P 02
Rcpt Dt:
12/27/2001 BEFRA FARMING, LLC [] COM
[] SCC
SUBTOTALS
Schedule ASummary
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 $
*Contributor Codes
IND - individual
COM - Recipient Committee
(other than PTY or SCC)
OTH- Other
PTY - Political Party
SCC- Small Contributor Committee
FPPC Form 460 (JUNEI01)
FPPC Toll-Free Helpline:8661ASK-FPPC
Schedule A Type or print in ink. SCHEDULE A
Amounts maybe roun(]e(~ Statement coca, rs period ~ ~_ ~
Monetary Contributions Received to whole dollars, from~ !~iii= ~
SEE INSTRUCTIONS ON REVERSE through. 18 / 34
NAME OF FILER i.D. Number
MIKE MAGGARD FOR ST ATE ASSEMBLY
1235722
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
DATE FULL NAME, MAI LING ADDRESS CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
RECEIVED AND ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31 ) (IF REQUIRED)
(IF COMMI3~EE. ALSO ENTER I.D. NUMBER) OF BUSINESS)
[] IND EMPOYEE REP 200.00 200.00 200.00 P 02
Rcpt Dt:
12/27/2001 CH
[] PTY CCAPE
ID: [] SCC
[] IND 1000.00 1000.00 1000.00 P 02
Rcpt Dr:
12/27/2001
[] PTY
ID: 890483 [] SCC
[] IND 1000.00 2500.00 2500.00 P 02
Rcpt Dr:
12/31/2001 GRIMWAY FARMS [] COM
[] SCC
[] IND 1000.00 1250.00 1250.00 P 02
Rcpt Dr:
12/31/2001 WATSON REALTY COMPANY [] COM
[] PTY
ID: [] SCC
[] IND OWNER 250.00 250.00 250.00 P 02
Rcpt Dt:
12/31/2001 CECIL MARIE KOCH [] COM
[] PTY WALT'S DIESEL REPAIR
ID: [] SCC
SUBTOTALS
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 $
*Contributor Codes
IND - individual
COM - Recipient Committee
(other than PTYor SCC)
OTH- Other
PTY - Political Party
~CC- 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 rounaea Statement covers period ~ i.~;:l
Monetary Contributions Received towhole dollars. ~
from ~
SEE iNSTRUCTIONS ON REVERSE through 19 / 34
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, MAILING ADDRESS CONTRIBUTOR
AND ZIP CODE OF CONTRIBUTOR OCCUPATI ON AND EMPLOY ER RECEIVED THiS CALENDAR YEAR TO DATE
RECEIVED (IF COMMITTEE. ALSO ENTER I,D NUMBER) CODE * (IF SELF-EMPLOYED. ENTER NAME PERIOD (JAN, 1 - DEC. 31 )
OF BUSINESS)
[] IND CEO 100.00 100.00 i00.00 P 02
Rcpt Dt:
12/31/2001 EDWARD VELASQUEZ [] COM
[] SCC ION
[] IND DOCTOR 1000.00 1000.00 1000.00 P02
Rcpt Dt:
12/31/2001
[] PTY WILLARD B. CHRISTIANSEt,
ID: [] SCC M.D., INC.
[] IND 1000.00 1000.00 1000.00 P 02
Rcpt Dr:
12/31/2001 KERN COUNTY FIRE FIGHTERS [] COM
[] PTY
ID: 744675 [] SCC
[] IND EXECUTIVE 3000,00 3000,00 3000.00 P 02
Rcpt Dt:
12/31/2001 HOWARD AHMANSON [] COM
[] PTY FIELDSTEAD & COMPANY
ID: [] SCC
[] IND 3000.00 3000.00 3000.00 P 02
Rcpt Dr:
12/31/2001 CALIFORNIA SOCIETY OF CPA'S [] COM
[] PTY
ID: 782601 [] SCC
SUBTOTAL $ 48475.00
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 $
*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 B - Part 1
Loans Received
Type or print in ink.
Amounts maybe rounded
to whole dollars.
Statement covers period
from
SEE INSTRUCTIONS ON REVERSE through
NAME OF FILER
MIKE MAGGARD FOR ST ATE ASSEMBLY
(a) (c) (d)
IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNT PAID OUTSTANDING INTEREST
OCCUPATION AND EMPLOYER BALANCE OR FORGIVEN BALANCE AT PAID THIS
THIS PERIOD* PERIOD
SCHEDULE B - PART 1
20 / 34
I.D. NUMBER
1235722
FULL NAME, STREET ADDRESS AND Zl P CODE
OF LENDER
(IF COMMITTEE, ALSO ENTER I.D, NUMBER)
TIM LESLIE FOR ASSEMBLY
(IF SELF-EMPLOYED, ENTER
NAME OF BUSINESS)
BEGINNING THIS
PERIOD
(b)
AMOUNT
RECEIVED
THIS PERIOD
0.00 1000.00
0.00 25000.00
r~FORGIVEN
CLOSE OF THIS
PERIOD
1000.00
06/30/2002
0.00
RATE
[]IND []COM[]OTH []PTY []SCC
MIKE MAGGARD
OTH []PTY []SCC
MAGGARD & COMPANY
[] PAID
DATE DUE
I%
ACCOUNTANT
r--IFoRGIVEN
0.00
25000.00 0.00 %
RATE
06/30/2002 0.00
DATE DUE
(f)
ORIGINAL
AMOUNT OF
LOAN
1000.00
$
12/31/2001
DATE INCURRED
$ 25000.00
12/31/2001
DATEINCURRED
(g)
CUMULATIVE
CONTRIBUTIONS
TO DATE
CALENDAR YEAR
$ 1000.00
PER ELECTION**
1000.00 P 02
CALENDAR YEAR
~ 25000.00
PER ELECTION~
25000,00 P 02
SUBTOTALS $ 26000.00 $ 0.00 $ 26000.00 $ 0.00 I
(Enter (e) on
$ 26000.00 Schedule E, Line 3)
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.
$ 0.00 * Amounts forgiven or paid by
another party, also must be
reported on schedule A.
Net $ 26000.00 [ ** If requ red.
(may be a negative number)
SCC-Small Contributor Committee I FPPC Toll-Free Helpline:866/ASK-FPPC
*Contributor Codes FPPC Form 460 (June/01)
I ND-Individua COM-Rec pent Comm flee (other than PTYor SCC) OTH-Other PTY-Political Party
Schedule C Type or print in ink. SCHEDULE C
Amounts may be rounded
Nonmonetary Contributions Received to whole dollars.
SEEINSTRUCTIONS ON REVERSE
NAME OF FILER
MIKE MAGGARD FOR ST ATE ASSEMBLY
Statement co,~rs period
from
through
CA',FOR.,A 460
FORM
21 /34
I.D. Number
1235722
DATE
RECEIVED
FULL NAME, STREET ADDRESS AND
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER ID. NUMBER)
BARBICH LONGCRIER HOOPER & KING
ID:
CONTRIBUTOR
CODE
[] IND
[] COM
[] OTH
[] PTY
[] SCC
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYEDr ENTER
NAME OF BUSINESS)
DESCRIPTION OF
GOODS OR SERVICES
Administrative
AMOUNT/
FAIR MARKET
VALUE
200.00
CUMULATIVE TO
DATE
CALENDAR YEAR
(JAN 1 - DEC 31)
1850.00
PER ELECTION
TO DATE
(IF REQUIRED)
1850.00 P 02
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $ 200.00
Schedule C Summary
1. Amount received this period - nonmonetary contributions of $100 or more.
(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 $
200.00
40.00
240.00
*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:8661ASK-FPPC
Schedule E
Payments Made
SEEINSTRUCTIONS ON REVERSE
NAME OF FILER
MIKE MAGGARD FOR ST ATE ASSEMBLY
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
through
SCHEDULE E
22 / 34
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)clain)*
LEG legal defense
MBS member communications
MTG meetings and appearances
OFC office ex~)enses
PET petition circulating
PHO phone banks
POL polling and surveyresearch
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PAD radio airtJme and production costs
RFD returned contributions
SAL campaign wDrkers' 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
LIT campaign literature and mailinqs PRT pdnt ads WEB information technolo~¥costs (intemet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER i.D. NU~Ei ER ) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CMP 363.27
B & B PRINTING ID:
CNS 3045.58
TRACY LEACH
OFC PETTY CASH 100.00
LEETA MCCUL
* 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.) ........................................................................................... $ 54102.97
2. Unitemized payments made this period of under $100 ................................................................................................................................. $ 266.91
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 $ 54369.88
FPPC Form 460 (Junel01)
FPPC Toll-Free Helpline:8661ASK-FPPC
Schedule E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement co~rs period
from
SEE INSTRUCTIONS ON REVERSE through 23 / 34
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.
SCHEDULE E
CMP campaign paraphernalia/misc.
CNS campaign consultants
CTB contribution (e~plain nonmonetary)*
CVC civic donations
FIL candidate filing/ballot fees
FND fundraising events
IND independent expenditure supporting/opposing others (explain)*
LEG legal defense
MBR member communications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and survey research
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PAD radio airtime and production costs
RFD returned 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
VOT voter registration
LIT campai~ln literature and mailings PRT print ads WEB information technolo~¥costs (internet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
{IF COMMITi'EE, ALSO EN3ER t.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CNS 25O0.00
THE JUSTIN COMPANY ID:
POS 68.00
POSTMASTER ID:
PRO 4500.00
R & D INFORMATION 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 (June/01)
FPPC Toll-Free Helpline:866/ASK-FPPC
Schedule E
Payments Made
Type or print in ink.
An3ounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I,D, NUMBER
MiKE MACGARD FOR STATE ASSEMBLY
1235722
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
SCHEDULE E
Statement covers period ~
from
through 24 / 34
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
PHC phone banks
POL pofiing and surveyresearch
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PAD radio aidime and production costs
RFD retumed 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 bet~veen committees ofthe same candidate/sponsor
VDT voter registration
LIT campai~mliteratureandmailin~ls PRT printads WEB informaflontechnolog¥costs(internet, emailt
NAME AND ADDRESS OF PAYEE OR CREDITOR
iiF c OMi~iTTEE' ALSO EN~R i.D. NUI/BER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
LIT 10000.00
SAVE PROP 13 ID:
POS 850.00
POSTMASTER ID:
WEB $400.00 0.00
Sub-Vendor- DIRECT FILE ID:
ributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS
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:8661~K-FPPC
Schedule E
Payments Made
SEEINSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
from ~
through 25 / 34
NAME OF FILER
MIKE MAGGARD FOR ST ATE ASSEMBLY
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 polling and surveyresearch
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PAD radio airtime and production costs
RFD returned 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 meats
TSF transfer between committees ofthe same candidate/sponsor
VDT voter registration
LIT ' n literature and mailir PRT print ads WEB information technolo~¥costs (intemet, emailI
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF C OI~IITTE£. ALSO EN~R I.D. NU~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CMP 212.18
MINUTE MAN PRESS ID:
68.00
POSTMASTER ID:
201.16
B & B PRINTING 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 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 Toll-Free Helpline:8661ASK-FPPC
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
MIKE MAGGARD FOR STATE ASSEMBLY
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period ~ ~;, ·
through 26 / 34
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
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and survey research
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PAD radio airtime and production costs
RFD retumed 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
LIT campai~nliteratureandmailin~s PRT printads WEB informationtechnolo~ycosts(intemet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF CO 14~llTr EE, ALSO ENI~R i.O. N U I/BER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CNS 1000.00
WENDY WARFIELD & ASSOCIAT ES iD:
Credit Card Payment 440.00
SAN JOAQUIN BANK ID:
CMP 346.11
META INFORMATION SERVICES, INC. ID:
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
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:866/ASK-FPPC
Schedule E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
through
27 / 34
SEE INSTRUCTIONS ON REVERSE
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.
SCHEDULE E
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~plain)*
LEG legal defense
MBR member communications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and surveyreseamh
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
RAD radio airtime and production costs
RFD retumed 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
LIT campai~nliteratureandmailin~s PRT printads WEB informationtechnolo~¥costs(internet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COi&MiTTEE' ALSO EN3ER i.D. N[ii~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CNS 3391.04
TRAC
CMP 64.20
GRAPH
FIL 838.86
SECRETARY OF STATE
ELECTIONS DIVISION
* 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
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
through
SCHEDULE E
28 / 34
SEE INSTRUCTIONS ON REVERSE
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 cammunications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and surveyresearch
POS postage, delivery and 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 of the same candidate/sponsor
VOT voter registration
LIT literature and mailin PRT pdnt ads WEB information technolog},costs (intemet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF CO~iTTEE' ALSO EN~R i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CNS 2500.00
THE JUSTIN COMPANY ID:
CMP 64.20
GRAPHIX DESIGN ID:
WEB $100.00 0.00
Sub-Vendor- DIRECT FILE 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 pe 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
SEE~NSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
fromStatement covers period ~ ~
through 29 / 34
NAME OF FILER
MIKE MAGGARD FOR ST ATE ASSEMBLY
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~31ain)*
LEG legal defense
MBR member communications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and surveyreseamh
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PAD 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
VOT voter registration
LIT ' n literature and mailin, PRT )rint ads WEB information technolo~i:/costs (internet, emailI
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COi~i [TTEE' ALSO EN~R i.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
FND 2186.15
BROOKSIDE CAT ERING ID:
FND 337,O0
GM LIQUORS ID:
CNS 1698.14
TRACY LEACH ID:
* Pa~m~ents 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 per[od. (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
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
A~nounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from
through 30 ! 34
NAME OF FILER
MIKE MAGGARD FOR STATE ASSEMBLY
LD. NUMBER
1235722
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/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~olain)*
LEG legal defense
MBR member communications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling 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
TBS staff/spouse travel, lodging, and meals
TSF transfer between committees ofthe same candidate/sponsor
VOT voter registration
LIT ' n literature and mailir PRT pdnt ads WEB information technology costs (intemet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COi&iiTTEE, ALSO ENteR i.D. NUi~iEFt) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
LIT 727.95
HALL LETTER SHOP ID:
CNS
ID:
CMP
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 (June/01)
FPPC Toll-Free Helpline:866/ASK-FPPC
Schedule E
Payments Made
SEEINSTRUCTiONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period ~ ~~
through 31 / 34
NAME OF FILER
MIKE MAGGARD FOR STATE 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 e:~penditure supporting/opposing others (e~olain)*
LEG legal defense
MBR member communications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and surveyresearch
POS postage, delivery and 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
VOT voter registration
LIT campai~ln Literature and mailings PRT print ads WEB information technolo.~¥costs (internet, email1
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COi~iiTrEE' ALSO EN'i~R i.D. NU~iER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CUP 180.83
B & B PRINTING ID:
CMP 599.47
RAYMOND'S TROPHY & AWARDS ID:
POS 68.00
POSTMASTER ID:
* Payments that are contributions 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 u .................................................................................................... $
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:866/A,SK-FPPC
Schedule E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEEINSTRUCTIONS ON REVERSE
NAME OF FILER
MIKE MAGGARD FOR STATE ASSEMBLY
Statement covers period
from
through
SCHEDULE E
32134
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 (e:,qDlain 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
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and surveyreseamh
POS postage, delivery and messenger services
PRO professiona~ services 0egal, accounting)
PAD radio airtime and production costs
RFD retumed 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
LIT literature and mailin PRT 3dnt ads WEB infoFmaUon technologycosts (internet, email)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COi~iiTTEE' ALSO EN~R i.D. NU k~iER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
CNS 1868.17
TRACY LEACH ID:
Credit Card Payment 440.00
SAN JOAQUIN
LIT 969.65
HALL LETTER
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $
Schedule E Summary
e 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
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
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.
SCHEDULE E
Statement covers period
from
through 33 / 34
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
MBR member communications
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL polling and surveyresearch
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
VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technologycosts (intemet, emait)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COMMCr~EE, ALSO EN~R i.D. i~U~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
FIL 30.36
SECRETARY OF STATE ID:
ELECTIONS DIVISION
FIL 5675.00
AUDITOR CONTROLLER COUNTY CLERK ID:
FND 587.48
WALKER LEWIS RENTS ID:
s 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
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE ~NSTRUCTIONS ON REVERSE
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.
SCHEDULE E
from
through 34 / 34
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
CFC office expenses
PET petition circulating
PHC phone banks
POL polling and survey research
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 meals
TSF transfer between committees ofthe same candidate/sponsor
VOT voter registration
LIT campai~nliteratureandmailin~s PRT printads WEB infermationtechnolog¥costs(internet, emailI
NAME AND ADDRESS OF PAYEE OR CREDITOR
CF CO~I~rEE, ALSO EN~R I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
WEB $100.00 0.00
Sub-Vendor- DIRECT FILE ID:
CNS 2500.00
THE JUSTIN COMPANY ID:
CNS 1525.76
TRACY LEACH ID:
* Payments that are contributions or chedule D. SUBTOTAL $ 54102.97
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