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Home My WebLink AboutCARSON PREELEC00(2) Reci'pient Committee Campaign Statement (Government Code Sections 84200-84216,5) SEE iNSTRUCTiONS ON REVERSE Type or print in ink. Statement covers period from Jan-l-2000 through Jan-22-2000 Date of election If applicable: (Month, Day, Year) March 7, 20( '~' 25 COVER PAGE For Official Use Only 1. Type of Recipient Committee: AII Committees - Complete Parts l, 2,3, and7. [] Officeholder, Candidate Controlled Committee (Also Complete Pal~ 4.) [] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (AIs~ Complete Pall 5) [] Primarily Formed Candidate/ Officeholder Committee (Also Complete Parr 6J [] General Purpose Committee O Sponsored O Broad Based 3. Committee Information COMMITTEE NAME Committee To Elect Irma Carson STREET ADDRESS (NO P.O. BOX) 1016 California Avenue OFF'( STATE ZIP COOE AREA COOE~PHONE Bakersfield CA (661) 323-8825 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CCOE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 2. Type of Statement: ~ Pre-election Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Pre-election Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Harlan G. Hunter MAILING ADORESS 10405 Single Oak Drive CITY STATE ZIP CODE AREA CODE/PHONE Bakersfield CA 93311 (661) 664-924§ NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP COOE AREA CODE/~HONE OPTIONAL: FAX / E-MAIL ADDRESS FPPC Form 460 (8/99) For Technical Assistance: 916/3~2-5660 State of California Recipient Committee Campaign 'Statement Coyer'Page-- Part 2 Type or print in ink. COVER PAGE - PART 2 Page ,~ of ~ 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Irma Carson OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND D~STRICT NUMSER IF APPLICABLE) Mayor Of Bakersfield RESIDENTIAL~USINES S ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Llstanycommlttees not Included in this consol/dated statement that are controlled by you or which are primarily formed to receive contrlbuttons or to make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALL~T NO. OR LETTER ~ J~JRISDICTION [] SUPPORT I [] OPPOSE Identify the conic'oiling officeholder, candidate, or state measure proponent, ii' any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT NAME OF 'l~lE ASURER COMMI3~EE ADDRESS CONTROLLED COMM Fiq'EE? [] Y~S [] NO STREET ADDRESS (NO P.O. SO) CITY STATE ZIP CCOE AREA CODE~HONE OFFICE SOUGHT OR HELD DISmlCT NO. IF ANY 6. Primarily Formed Committee Lis,.a~.o. of officeholder(s) or candidate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE ~ OFFICE SOUGHT OR HELD [] SUPPORT i[] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [] SUPPORT [] oPPOSE Attach con#nua~on sheets ff necessaty 7. 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 trUeExecuted °n //~-~ ~'~ / ¢~')r'~and complete. [ certify under penaify of~perjury under the laWSBy of the~,~//~ _-~-State'°f California that the foregoing.~_~ ~is true and correct. /~ DAT~ . · · 4- SIGNATUR EASURER OR ASSISTANT TREASURER Executed on/'f/./,~t G/~a~E// ~"-- ~;~ ~ By SIGNA~¥~RE OF CONTROLUNe OmCEHOLD~. CANDIDATE STATE MEASURE PROPONENT OR RESPONSIBLE OFF CER O~= SPNO SOS Executed on By DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, C AND~DATE. STATE MEASURE PROPONENT Executed on By. DATE FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Stets of California Campaign Disclosure Statement Summary Page Type or print tn Ink. Amounts may be rounded to whole doIJars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Committee To Elect Irma Carson Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 3 2. Loans Received ................................................................... Schedule 8, Line 2' 3. SUBTOTAL CASH CONTRIBUTIONS ................................... 4ddLlnes t +2 $ 1 525 4. Nonmonetary Contributions ............................................... Schedule C, Line 3 0 5. TOTAL CONTRIBUTIONS RECEIVED .................................... 4dd£ine$3+ 4 $ 1 525 Column A TOT^LT.,S 9--1525 0 Expenditures Made 6. Payments Made .................................................................... Schedule E, Line 4 $~/ ~) 7 / 7. Loans Made .......................................................................... Schedule H, Line 7 0 8. SUBTOTAL CASH PAYMENTS ................................................ AddLlne$6+7 $/07/ 9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 0 10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3 0 11. TOTAL EXPENDITURES MADE ......................................... AddLInesS+ 9+ 10 $ //07/ Current Cash Statement 12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ 5 'J 59 13. Cash Receipts ........ . ...... Column A, Line 3 above ~ 5 2 5 14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 15. Cash Payments ............................................................ Column 4, Line 8 above t6. ENDING CASH BALANCE .............. AdC~ LInes ~2 + f3 + t4, ihen subtracl Line ~5 $ if this is a term/nation statement, Line t6 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Pan1, Column (b) $ 0 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ..................................................... See instructions on reverse $__ 0 19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above $ from Jan - '~ - 2 0 0 0 throughJan- 2 2 - 2 0 0 0 SUMMARY PA~F I.D. NUMBER 942253 $ $ $ 0 0 ,0 275 0 Column C TOTAL TO DATE (COLUMNS A * B) $. 1525 0 $ 1525 0 $ 0 $ 0 $ 0 0 275 0 0 $ 275 S /3 ~(~ · From previous statement Summary Page, Co~Jmn C. However, if ~his is the first report filed for the calendar year. Column B should be blank except for Loans Received (Line 2), Loans Made (Line 7), and Accrued Expenses (Une 9), Summary for Candidates in Both June and November Elections 1/1 Ihrough 6/30 7It to Date 20. Contributions Received ............ $ XXX 21. Expenditures XXXX Made .................. $. FPPC Form 460 (8/99) For Technloat Aeelstance: 916/322-5660 Schedule A Type or print in Ink. SCHEDULE A 1/21/0( Bakersfield Firefighters [-] IND $1000 Legislative Action Group ~COM ~OTH 1/21/0( Thomas Fallg~tter ~IND Thomas Fallgatte $500 FqCOM Law [] OTH 1/21/0[ Fern Matlock ~[IND Retired $25 ~OTH [] IND [:] COM [] OTH r-] IND [] COM [] OTH SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) ....................................................................................................... $1 500 2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 2 5 3. Total monetary contributions received TOTAL $1 525 'Contributor Codes IND - Individual COM- Recipient Committee OTH - Other FPPC Form 460 (8/99) For Technical Assistance: §16~322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Ste;e,,~e,,i covers period from Jan- 1 -2000 through Jan-22-2000 Page SCHEDULE r- Committee To Elect Irma Carson I.D. NUMBER 942253 CODES: one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphe malia/misc. CNS campaign consultants CTB contdbution(explaJnno~rnonetar¥)* CVC cMc donations FND lundraisingevents IND independent expenditure supporting/opposing others (explain)* UT campaign titerature and mailings MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL po~ling and survey research POS postage, deliveryandmessengerservices PRO professional services (legal, accounting) PRT print ads RAD radio airtime and production costs RFD returned contributions SAL campaign workers salaries TEL t.v. or cable atilime and produclion costs TRC candidate travel, lodging and meals (explain) TRS staff/sPousetravel, lodgingandmeals(explath) TSF transfer between committees of the same candidate/sponsor VO¥ voterregistmtion WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMI~E E, A~O ENTER i.D. NUMBER) COOE OR DESCRIPTION OF PAYMENT AMOUNT PAiD City Of Bakersfield Rental Fee $375 Parks & Recreation 4101 Truxtun Avenue Bakersfield Police Dept. Permit Fee $25 1601 Truxtun Avenue U.S. Postal Servic~ Stamps $200 are cent oas or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 600 Schedule E Summary 1. Payments made Ibis period of $100 or more. (Include ali Schedule E subtotals.) ............................................................................................... $ __? ~ 2. Ur)itemized payments made this period of under $100 ........................................................................................................................................ $ 9 2 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ /O 7'/ FPPC Form 460 (8/99) For Technical Ass[stance: 916~322.5660 Schedule E ('Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF F~LER Type or print in ink, Amounts may be rounded to whole dollars, Committee To Elect Irma Carson Statement covers period from Jar',- 1 -2000 through Jan-22-2000 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemaliaJmiso. DFC office expenses RFD retumedcontfibutions CNS carnpaign consultants CTB conln'Dution(exp~ainnonmoneta~/)* CVC civic donal~ons FND fundraisingevents IND independent expenditure supporting/opposing others (explain)* LiT campmgn fits ra~ure and mailings PET peri§on circulating PHO phone banks POL polling and survey research POS postage, de!iveryandmessengerservices PRO professional services (regal, accounting) PRT print ads SCHEDULE E (CONT MTG meetJngs and appearances RAD radioairtimeandproductioncosts WEB inform; Page_ ~' of '~ LD. NUMBER 942253 ummarlzed on Schedule O. SUBTOTAL /7/ ~7/ FPPC Form 460 (8/9g) For Technical Assistance: 916~322-5660 NAME AND ADDRESS OF PAYEE OR CREDITOR tF COMe'HE. A~O ENTER ~0 ~M~ERI CODE OR DESCRIPTIO~ OF PAYMENT AMOUNT PAID Harlan G. Hunter PRO Preparation of Accounting $100 Hill House MTG Dinner Meeting for $304 U.S. Postal Service POS Post Office Box $67 SAL campaign workers salaries TEL t.v. or cable airtime and producUon costs TRC candidate travel, lodging end meals (explain) TRS staff/spousetravel, lodgingandmeals(explain) TSF transfer between corr~'nittees of the same candidate/sponsor VDT voter reg;'Stra~fon