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HomeMy WebLinkAboutMAGGARD 01/01 - 01/19/02 ASMBLY ecipient Committee Campaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement co~rs period from 01/01/2002 through 01/19/2002 1. Type of Recipient Committee: ~1 committees - complete Parts 1,2,3, and 4. Date of election if (Month, Day, Yeal,~-: L 03/05/2002 Date Stamp 2. Type of Statement: COVER PAGE 1/10 For Official Use Only [] 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 [] Ballot Measure Committee 0 Pdmary Formed 0 Controlled 0 Sponsored (Also Complete Part 6.) [] Pdmary Formed Candidate/ Officeholder Committee (Also Complete Part 7.) [] Pre-election Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Preelection Statement - Attach Form 495 3. Committee Information LD.NUMBER 235722 COMMI3-rEE NAME((OR CANDI DATE'S NAME IF NO COMMIttEE MIKE MAGGARD FOR ST ATE ASSEMBLY Treasurer(s) NAME OF TREASURER GEOFFREY B. KING MAILING ADDRESS NAME OF ASSISTANT TREASURER, I F ANY RONALD O. DILL OPTIONAL: FAXJE-MAIL ADDRESS STREET ADDRESS (NO P.O. BOX) 5001 E. COMMERCENTER DRIVE STE 350 CIT D 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 OPTIONAL: FAXJE-MAI L ADDRESS 661-631-0244 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is tnJe and correct. Executed on 01/24/2002 By -- ~ MIKE MA Exec,'.ted on 01/24/2002 By SIGNATURE OF CONTROLLING OFFICEHOLDER. CANDIDA~J~ OPONE ~ ~ R RESPONSIBLE OFFICER Of= SPONSOR DATE 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 (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 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDI DATE MIKE MAGGARD OFRCE SOUGHT OR HELD (I NCLUDE LOCATI ON AND DISTRICT NUMBER IF APPLICABLE) Sought: State Assembly Person 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 ar~ coWolled by you or are primarily formed to recelv e MIKE MAGGARD FOR BKFLD ClTY SCHOOL BOAI ~C022976 NAME OF TREASURER CONTROLLED COMM' TREE? [] ~ES [] .o COMMITrEE ADDRESS STREET ADDRESS (NO P.O.BOX) MIKE MAGGARD FOR BAKERSFIELD CITY COUN 11980600 NAME OF TREASURER lC []ONT~yETEB C~]~oTTEE? 6. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION [] SUPPONT [] OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any NAME OF OFFICEHOLDER, CANDI DATE, OR PROPONENT OFFICE SOUGHT OR HELD DtSTRICT NO. IF ANY 7. Primarily Formed Committee Mst names of officeholder{s) or candidate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE NAME OF OFF1CEHOLDER OR CANDI DATE )FFICE SOUGHT OR HELD F-~ SUPPORT [] OPPOSE NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE NAME OF OFFICEHOLDER OR CANDI DATE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE Attach continuation sheets if necessary FPPC Form 460 (June/01) FPPC Toll-Free Helpllne:866/ASK-FPPC Stats of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollare. SEE INSTRUCTIONS ON REVERSE NAME OF FILER MIKE MACGARD FOR STATE ASSEMBLY Contributions Receimd 1, Monetary Contributions ............................................. Schedule A, 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 3above 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, Part2 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 THIS PERIOD ( FROM AT~ACHED SCI-~DULES ) $. 1851.00 Statement covers period from through Column B $, 1851.00 0,00 ~ $ 1851.00 $ 27851.00 500.00 500.00 23~1.00 $ 28351.00 $. 6530.86 $ 6530.86 0.00 0.00 $ 6530.86$ 6530.86 0.00 0.00 500.00 500.00 $. 7030.86 $ 7030.86 $. 114268.30 1851.00 0.00 6530.86 $ 109588.44 $ 0.00 $ 0.00 $ 26000.00 SUMMARY PAGE 3/10 I.D. NUMBER 1]~T]] Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 711 to Date 20. ContdbulJon Received $. 2351.00 $ 0.00 21. Expenditures Made $. 6738.51 $. 0.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) (mm/dd/yy) 03~05/2002 To calculate Column B, add amounts in Cofumn A to the corresponding amounts from Column B of your last report. Some amounts in Cntumn A may be negative figures that should be any). Total to Date $ 62394.99 *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 De rounded Statement co.re period ~ Monetary Contributions Received to who), dollars. from SEE INSTRUCTIONS ON REVERSE through ] 4 / 10 NAME OF FILERI 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 COMMr~rEE, ALSO ENTER I.D. NUMBER) (IF SELF-EIvI~LOYED, ENTER NAME PERIOD (JAN. I - DEC, 31 ) (IF REQUIRED) OF BUSINESS) ..... [] IND OWNER 300.00 - 300,00 ~00.00 P 02 Rcpt Dt: 0111112002 HERMAN HOLLAND [] COM [] PTY HOLLANDS & LYONS ID: [] SCC Rcpt Dt: [] IND CLERK 200.00 200.00 200.00 P 02 01111/2002 KARIN MANUELE [] COM [] PTY OPTIMAL HOME HEALTH ID: [] SCC Rcpt Dt: [] IND DIRECTOR OF PERSNONNE L 100.00 100.00 100.00 P 02 01116/2002 KAY MADDEN [] COM [] PTY COUNTY OF KERN ID: [] SCC [] IND MRI TECH 100.00 100.00 100.00 P 02 Rcpt Dt: 01/16/2002 LORI NETHERTON [] COM [] PTY KERN RADIOLOGY ID: [] SCC Rcpt Dt: [] IND SELF EMPLOYED 100.00 100.00 100.00 P 02 01118/2002 JOHN DECKER [] COM [] PTY N/A 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 $ 1701.00 150.00 1851.00 *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:866/ASK-FPPC Schedule A Monetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from SEE INSTRUCTIONS ON REVERSE through 5 / 10 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 SCHEDULE A 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 REQUI RED) (IF COMMI'CrEE, ALSO ENTER LD. NUMBER) OF BUS~NESS) Rcpt Dt: [] IND HOMEMAKER 100.00 100.00 100.00 P 0~' 01/18/2002 SUZANNE THOMAS [] COM [] PTY N/A ID: [] SCC Rcpt Dt: [] IND INSURANCE AGENT 100.00 100.00 100.00 P 01/18/2002 KENNETH VETTER [] COM [] PTY KEN VETTER INSURANCE ID: [] SCC Rcpt Dt: [] IND POLICE OFFICER 100.00 100,00 100,00 P 0; 01/18/2002 TARRANCE LEWIS [] C [] PTY BAKERSFIELD POLICE DER ID: [] SCC TMENT Rcpt Dt: [] IND DENTIST 101.00 101.00 101.00 P 0; 01/18/2002 BRUCE MASSEE [] COM [] PTY SELF ID: [] SCC Rc[~t Dt: [] IND 500.00 500.00 500.00 P 0; 01/18/2002 GEORGE BORBA & SON DAIRY [] COM ] PTY ID: [] SCC SUBTOTAL $ 1701.00 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 Pan'y SCC- Small Contributor Committee FPPC Form 460 (JUNE/01) FPPC TolI-Fres Helpline:866/ASK-FPPC Schedule C Nonmonetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement co, rs period SCHEDULE C C=,FO...A 460 FORM SEE INSTRUCTIONS ON REVERSE through, 6 / 10 NAME OF FILER I.D. Number MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 .~ONTRIBUTOR DESCRIPTION OF CODE * GOODS OR SERVICES DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR {IF COMMITTEE, ALSO ENTER I.D, NUMBER) INTERIM HEALTH CARE ID: OTH [] pTY [] scc IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) COPIER AMOUNT/ FAIR MARKET VALUE 500.00 CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 - DEC 31) 500.00 PER ELEC~ON TO DATE (IFREQUiRED) 500.00 P 02 Attach additional information on appropriatelylabeled continuation sheets. SUBTOTAL $ 500.00 Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. (Include all Schedule C subtotals.) ...................................................................................................................... $ 500.00 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 $ 500.00 *Contributor Codes IND - Individual COM- Recipient Committee - (other than PTYor SCC) OTH - Other PTY - Political Party SCC - Small Contributor Committee FPPC Form 46 Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement co~rs period SEE INSTRUCTIONS ON REVERSE through NAME OF FILER MIKE MAGGARD FOR ST ATE ASSEMBLY CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 7/10 ~.D. NUMBER 1235722 SCHEDULE E CMP campaign paraphemalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary}* CVC civic donations FIL candidate tiling/ballot fees FND fundmising events IND independent expenditure supporting/opposing others (e~olain)* LEG legal defense MBR member communications MTG meetings and appearances OFC office expenses PET petition cimulating 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 of the same candidate/sponsor rOT voter registration LIT campai~nliteraturaandmailin~ls PRT pHntads WEB informationtechnolo~[lycosts(intamet, emailI NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COfJMiTTEE, ALSO EN~.R i.D. NUmER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Agent Reimbursements see SCH G 1538.60 ID: Credit Card Payment ID: LIT COUNCIL, INC. 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.) ........................................................................................... $ 6363.41 167.45 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 $ 6530.86 FPPC Form 460 (Junel01) 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. Statement covers period from through NAME OF FILER MIKE MAGGARD FOR STATE ASSEMBLY 8/10 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 paraphemaliadmisc. CNS campaign consultants CTB contribution (explain nonmonetary)* CVC civic donations FIL candidate fling/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, delivery and messenger services PRO professional services (legal, accounting) PAD radio airtime and production costs RFD returned conthbufions SAL campaign ~d(ers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse lyavel, lodging, and meals TSF t~ansfer between committees ofthe same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT pdnt ads WEB information technolog¥costs (intemet, email) NAME AND ADDRESS OF PAYEE OR CREDITOR {iF co~n-rE~. A[.~O ~ i.D. NUmER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRC ;101.18 HOTEL 0.00 Sub-Vendor - BEST WESTERN INN ID: TRC ;102.71 HOTEL 0.00 Sub-Vendor - BEST WESTERN INN ID: OFC 328.92 PACIFIC BELL ID: PAYMENT CENTER pendent 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 $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 SEE INSTRUCTIONS 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 fi-om through 9/10 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 paraphematia/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 LIT campaign literature and mailings MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling end survey reseamh POS postage, delivery and mescenger services PRO professional services (legal, accounting) PRT pdnt ads PAD radio airtime and production costs RFD returned cenbibutions SAL campaign ~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 WEB information technology costs (intemet, small) NAME AND ADDRESS OF PAYEE OR CREDITOR It; com~n-r~E, ALSO EN~R ~.O. NUmER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that ara contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6363.41 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-F Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of T his Committee) Type or print in ink. Amounts maybe rounded to whole dollars. Statement covers period fi.om SCHEDULE G 460 SEE INSTRUCTIONS ON REVERSE through 10 / 10 NAME OF FILER I.D. NUMBER MIKE MAGGARD FOR ST ATE ASSEMBLY 1235722 NAME OF AGENT OR INDEPENDENT CONTRACTOR TRACY LEACH 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 fling/ballot fees FND fundraising events independent expenditure supporting/opposing others (e:~lain)* LEG legal defense LIT campaign literature and mailings MBR member communications MTG meetings and appearances DFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger servicas PRO professional services (legal, accounting) PRT print ads RAD radio airtime and production costs RFD returned conthbutions 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 VDT voter registration WEB information technolegycosts (intemet, email) * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF C(NiI41TTEE, ALSO ENI~R I.D. N UIMIER) CNS 1500.00 TRACY LEACH ID: 6731 PARK WEST CIRCLE BAKERSFIELD CA 93308 CNS 1500.00 TRACY LEACH ID: 6731 PARK WEST CIRCLE BAKERSFIELD CA 93308 ID: ID: ID: Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3000.00 · Do not tra~sf er to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (Junel01) independent contractor as mparted on Schedule E. FPPC Toll-Free HelplIne:866/ASK-FPPC