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