The URL can be used to link to this page

Home My WebLink AboutHALL PREELEC00(2)Recipient Committee C;~mpaign Statement (Govemeneat Code SeciJeas 84200-842 t 6.5) SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Statament Lovers pedod trom 1-1-200~ through 1-22-2000 1. Type of Recipient Committee: AIICommlttee$-CompleteParts 1,2,3, ead?. [] Officeholder, Candidate Controlled Committee (A/so C~mptete Pat/4J I-1 Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (Al~o Cotllplete part 5.) I--I Primarily Formed Candidate/ Officeholder Committee (Also Compete Part 6.) r~ General Purpose Committee Date of elec~lion if applicable: (Month, Day, Year) March 7, 2000 2. Type of Statement: [] Pre-election Statement [-} Semi-annual Statement [] Termination Statement Dale Slamp COVER PAGE O Sponsored O Broad Based JA~ 27 F~ 2:58 ..... ~ l ..... ~, f CLE. [] Amendment (Explain below) Page ~. of 8' For Official Use Only [] QuarteHy Statement [] Special Odd-Year Report [] Supplemental Pre-election Statement * Attach Form 495 3. Committee Information II'D'NUMBE;90453 Harvey L Hall for Mayor Committee STREET ADORESS INO P.O. BO)(} MAILING ADDRESS (IF DIFFERENT) NO. N~D STREET O~ P.O. SOX CITY STATE ZIP COOE AREA COOE/PHON~ OPTIONAL: FAX / E-MAIL ADDRESS Treasurer(s) NAME OF TREASURER Jacqual ine Att NAME OF ASSISTANT TREASURER, IF ANY Mary L Kenny FPPC Form 460 (8/90) For Technical As~latance: 916~2-~660 State of California Recipient Committee Campaign Statement Cover Page-- Part 2 Type or print in ink. COVER PAGE-PART2 2 8' Page__ of__ 4. Officeholder or Candidste Controlled Committee Harvey L Hall OFFICE SOUGHT ~ HELD (INCLUOE LOCATION AND DIsmlcT NUMBER IF APPLICABLE) Mayor of Bakersfield RES IOENTIAIJBUSINES Related Committees Not Included In this Statement: LI;tanycommlttees not Included In this consolidated f~tatemenf thl! Ire controlled by you or which Irl pdmlrlly Harvey L Hall for Mayor 990453 [] Ms [] NO NAME OF TREASURER dacqual ine Att COMMll-I~E ADDRESS STREET ADORESS (NO P.O. BOX) Affach con~nua#on sheets if necessaoz [] o~osE [] OPPOSE 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 lab, s-of-thai State of California that the foregoing is true and correct. . . 1-27-2000 Executed on By Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Amounts may be rounded to whole dollars. from 1-1-2000 SUMMARY PAGE through 1-22-2000 Page 3 of 8 NAMEOFRLER Harvey L Hall Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 3 2. Loans Received ................................................................... Schedule B. Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ 4. Nonmonelary Contributions ............................................... Schedule C. Line 3 5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4 $ Expenditures Made 6. Payments Made .................................................................... Schedule E, Line 4 7. Loans Made .......................................................................... Schedule H, Line 7 8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 7 9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 10. Nonmonetary Adjustment .......................................................Schedule C. Line 3 t t. TOTAL EXPENDITURES MADE ......................................... Add Lines 8 + 9 + lO Current Cash Statement 12. Beginning Cash Balance ................................ Previous Summary Page. Line 16 t 3. Cash Receipts .............................................................. Column A, Line 3 above 14. Miscellaneous Increases to Cash ....................................... Schedule I, Line 4 1 5. Cash Payments ............................................................ Column A. Line 8 above 1 6. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14. then subtract Line 15 ff this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule S, Part 1, Column (b) Cash Equivalents and Outstanding Debts $ 8. Cash Equivalents ..................................................... Sea instructions on reverse 19. Outstanding Oebls ................................... Add Line 2 + Line 9 in Column C above Column A TOTAL THIS PERIOO 5575 _fin 5000.00 10575.00 -0- 10575.00 ID. NUMBER 990453 Column B* Column C 34061.0fl $ 39636.00 -0- 5000.00 34061.00 $ 44636.00 1772.25 1772.25 ~b833.25 $ 46408.25 12475.68 $ 17438.36 S 29914.04 -0- -0- -0- 12475.68 17438.36 29914.04 $ S -0- -0- -0- -0- -0- -0- 12475.68 17438.36 29914.04 s $ $ 16622,64 10575.00 -0- 12475.68 $ 14721_96 $ 5NNN NN $. · From previous statement Sumenary Page. Column C. However. if this is the first repod flied for the calendar year, Column B should be blank except for Loans Received (LEe 2), Loans Made (Line 7), and Accrued Expenses (Line 9). Summary for Candidates in Both June and November Elections 1999 to date 111 through 6/30 711 Io Date 20. Contributions Received ............ S 46408_ 25 21. Expenditures Made .................. $ 29914.04 FPPC Form 460 (8/99) For Technical Assistance: 9f6/322o5660 Schedule A Ty. or print In ink. SCHEDULE A Monetary Contributions Race,veal to who~e dollars, from 1-1-2000 i iri~ through 1-22-2000 I Paga 4.~..--of 8 ~EE INSTRUCTIONS ON REVERSE Harvey L Hall / 990453 1-13-00 CCAPE i--liND 2,000.00 1001 Bakersfield, Ca. 93301 [] OTM 1810892 1-18-00 California Pizzeria-N-Chicken []IND 100.00 2472 Beech Street []COM Bakersfield, Ca 93301 ~]OTH 1-19-00 Snead & Betty Price ~]IND Merchant 500.00 7317 Calla Los Manzanos FICOM Bakersfield, Ca. 93309 []OTH 1-19-00 Marjorie Lindsey 100.00 537 Fairway Dr. ~]IND Retired Bakersfield, Ca. 93309 [ICOM [] OTH 1-21-00 Rayburn S. Dezember IX'lIND Banker 500.00 P 0 Box 22470 []COM Bakersfield, Ca. 93390-2470 []OTH SUBTOTAL $ 3 200.00 Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ....................................................................................................... $ 5.400.00 2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 175.00 3. Tolal monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summan/Page, Column A, Line 1,) ................... TOTAL $ 5,575,00 *Contributor Codes IND - Individual COM - Recipient Comm~ee OTH - Other FPPC Form 460 (8/gg) For Technical Assistance: g16,~22-5660 *Schedule A (Continuation Sheet) Type or prln! In Ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may ue roun~eu S;~;~i,i=,,; covers period towhote dotters. 1-1-2000 r from ~,, through 1-22-2000~~ofS, NAME OF FILER Harvey L Hall 990453 IF AN INDI~DUAL. ENTER A~m C~U~TIVE TO BATE CUM~ATIVE TO DATE BATE F~L NAME, MAILING ADDRESS AND ZIP CODE OF C~TRIBUTOR CONTRIBUTOR ~CUPAT~ A~D EM~OYER RECEDED ~S CALE~AR YEAR OTHER RECEIVED ~ ~EE. ~O EmER I.D. ~R) CODE * pF SELF-~OYE~. E~R N~ PER~D (JAN l - DEC 31) (IF APPUCA~LE) OF BUSINESS) 1-21-00 H. ~1. H01]o~ey, ~nc. ~IND 500.00 7[ 1-21-00 S.A. Camp Companies ~IND 1,000.00 P 1-Z1-00 Harold & K~y Heek 0 P 4260 2914 D COM ~ OTH SUBTOTALS Form 460 (8/gg) For Technical Assistance: g16A322-5660 Schedule B- Part 1 Type or print I. Ink. SCHEDULE B- PART 1 Loans Received Amount~ may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE from 1-1-2000 1-22-2000 through NAME OF FILER Harvey L Hall DATE RECEIVED 1-20-00 FUlL NAME, MAILING ADORESS AND ZIP CODE OF LENDER OR GUARANTOR Harvey L Hall Lender [] Guarantor Lender [] Guarantor [] Lender [] Guaranlo~* CONTRIBUTOR CODE * [~] IND [] COM [] OTH [] IND [] COU [] OTH I-I IND [] COM [] OTH IFAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER Hall Ambulance Svc DATE LENDER INFORMATION tt') 5,000. O0 $ $ $ $ GUARANTOR INFORMATION $ SUBTOTALS 5,000.00 Schedule B - Part I Summary 1. Loans of $100 or more received this period. (Include all Loans Received - Part 1 la) subtotals.) ................... $ 5.000.00 2. Amounl received lhis period - unitemized loans of less than $100 ................................................................... $ -0- 3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $ 5 ~000.00 Schedule B - Part 2 Summary 4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 lc) -0- subtotals, lf forgiven orpaid by a third party, also itemize the lransaction on Schedule A.) ............................. $ g .Co~lHbutm Codes 1 5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or ! 1 paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ -0- IND-IndlvkJual COM - Recipient Committee 6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ _ (~_ OTH -Other 7. Net change this period. (Subtract Line 6 from Line 3.) Enler the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ 5 ~000.00 M~' be. negallve n~mbe~ FPPC Form 460 (8/99) For Technical Assistance: 916~22-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVEP~E NAMEOFRLER Harvey L Hall Type or print in Ink. Amounts may be rounded to whole dollars. from 1-1-2000 1-22-2000 through Page 7 I.D. NUMBER 990453 SCHEDULE E of ' 8 CODES: If one of lhe following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parephernarm/mlsc. CNS campalg~ consultants CTB contr~ulion (exple~ nonmonetary)' CVC ck~c decal, ms FND fundraising events IND ~ expenditure suppo~ng/opposing others (explain)* LIT campaign literature and mailings MTG rnsefings and appearances DFC office expenses PET pelition circulating PHO phone banks POL po#lng and survey research POS postnge, deliverf and messenger sewices PRO ~olesslonal sowices (legal, accounting ) PRT pdnl ads RAD radio airfime and production costs RFD returned contribufloes SAL campaignwo~kers salaries TEL tv. o~ cable airllme and production cosls TRC candidate travel, lodging and meets (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer belween commiltees of the same candidate/sponsor VOT velar reglstralion WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF COMMITTEE. A~O E~ER I.D. ~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAIC Tartan Group 10,103.75 John Evans Company CMP 681.00 Direct MailWorks LIT 800.00 *Paymen~thatarec~n~bu~n~r~ndependentexpend~ture$mu~ta~s~beaumm~r~zed~n~chedu~eD~ $100 or more. (Include all Schedule E sublotals.) ............................................................................................... $ 12 ~372.52 2. Unitemized paym ............................................................................................................................ $ 103. I6 3. Total interest paid this period on o e B, Part 2, Column (d).) ....................................................... $ -0- 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ 12,475.68 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 SChedule E (Conti.nuatlon Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print In Ink. Amounts may be rounded lo whole dollars. from 1-1-2000 1-22-2000 through NAME OF FILER Harvey L Hall SCHEDULE E (CONT.) Page 8 of '8 990453 CODES: If one of Ihs following codes accurately describes the payment, you may enter the code. Olherwise, describe the payment. DFC office expenses PET pell~l circulating PHO plxym) banks POL pol#ng and sudsy research POS postage, deltvep/and messenger services PRO prolesslonal services (legal. accmJnting) PRT pdnt ads RAD radio aldtme and productlon costs RFD relumed co~Mb~ons SAL campaignwodmm salades TEL l.v. o~ cable atrtlme am:l produclion costs TRC candidate travel, lodging and meals (explain) TRS stall/spouse Iravel, lodging and meals (explain) TSF transfer betwee~ comm~ess of Ihs same candidale/sponsor VDT voter registration WEB Inlormaflen technology costs (interest, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U S Postmaster POS 787.77 * Payments that ere contrlbutlone or Independent expendlturee must also be eummarlzed on Schedule D. SUBTOTAL 787.77 FPPC Form 460 (8/99) For Technlcel Aeelslence: 916/~22-5660