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Home My WebLink AboutCARSON PREELEC00(3) Recipient Committee Campaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period l from Jan-23-2000 I ,h,oA 9- 000 1. Type of Recipient Committee: All Committees-Complete Pads 1, 2, 3, and7. [] Officeholder, Candidate Controlled Comm;ttee (Also Complete part 4 J [] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (Also Complete Part 5.) [] Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 6.) [] General Purpose Committee Date of election if applicable (Month, Day, Year) O0 March 7, 20~'\~''~ Dale Stamp O Sponsored O Broad Based 2. Type of Statement: [] Pre-election Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) COVER PAGE Page / of '~' For Official Use Only [] Quamlerly Statement I-1 Special Odd-Year Report [] Supplemental Pm-election Statement - Attach Form 495 3. Committee Information I.D. NUMBER 942253 COMMITTEE NAME Committee To Elect Irma Carson STREET ADDRESS (NO RD. BOg 1016 California Avenue CITY STATE ZIP COOE AREA CODC~PHONE Bakersfield CA 93301 (661) 323-8825 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR RD. BOX CiTY STATE ZiP CODE AREA CODE/PHONE OPTIONAL: lax / E-MAIL ADDRESS Treasurer(s) NAME OF TREASURER Harlan G. Hunter MAILING ADDRESS 10405 Single Oak Drive CITY STATE ZIP CODE AREA CODE/PHONE Bakersfieid CA 93311 (661) 664-92 48 NAME OF ASSISTANT TREASURER, IF ANY MAILINGADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS FPPC Form 460 (8/99) For Technical Aeslstanca: 916/3~.-5660 State of California Recipient Committee Campaign Statement Cover 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 DISTRICT NUMBER IF APPLICABLE) Mayor Of Bakersfield RESIDENTIAI./BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Llstanycommlttees not Included In this consolidated statement that are controlled by you or which are primarily formed to receive contributtons or to make expenditures on behaff of your candidacy, COMMITTEE NAME 3. NUMBER NAME OF TREASURER CONTROLLED COMM r'C~EE? [] '~s [] NO COMMn3EE ADDRESS STREET ADDRESS (NO P.O. BOX CITY STATE ZIP CODE 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETI-ER JURISDICTION I [] SUPPORT I [] OPPOSE Identi~y the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER. CANDIDATE. OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Verification 6. Primarily Formed Committee Llstnamesofofficeholder(s) orcandldate(s) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE Attach continua#on sheets if necessary OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE OFFICE SOUGHT OR HELD [] SUPPORT [] OPPOSE OFFICE SOUGHT OR HELD []SUPPORT I--]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 t~e and complete. I certify uBder penalty of perjury under the laws of the Stat~o! C~aliforRia that the f~oregoing is true and correct. Executedon C~/~C~/TE / ~-~ - '- ~ ~ Executed on _ SlGNA~E OF CONTROLLING OFFICEHOLDER, CAN~, ~TA~ M~S~RE PRO~NENT OR RESPONSIBLE OFFICER OF SPONSOR Executed on By SIGNA~RE OF CONTROLLING OFFICEHOLDER. C~DIDA~. STA~ MEASURE PROPONENT Executedon By DATE SIGNATURE OF CONTROLLIN(~ OFFICEHOLDER. CANDIDATE. STATE MEASURE PROPONENT FPPC Form 460 (8~9) For Technical Assistance: 916/322-5660 State of Ca{ifornia Campaign DisClosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. S~&;.~i~nt covers period from Jan-23-2000 through Feb-19-2000 NAME OF FILER Committee To Elect Irma Carson Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 3 $ 1 648 0 2. Loans Received ................................................................... Schedule S, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ 1 6 4 8 4. Nonmonetary Contributions ............................................... Schedule C, Line 3 0 5. TOTAL CONTRIBUTIONS RECEIVED .................................... AddLines3+4 $ 1 648 Expenditures Made 6. Payments Made .................................................................... Schedule E, Line 4 $ 4 4 91 0 7. Loans Made .......................................................................... Schedule H. Line 7 8. SUBTOTAL CASH PAYMENTS ................................................ AddLines6+7 $. 4491 9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 0 10. Nonmonetary Adjustment ....................................................... ScheduleC, Line3 0 11, TOTAL EXPENDITURES MADE ......................................... AddLines8+9+rO $, 4491 SUMMARY PAGE Page -~ of I.D. NUMBER 942253 Column A Column B* Column C TOT^LT.,S .En,oo TOTAL PnEv,~s PEn,O0 TOT^~TO O^TE (FROM ATTACHED SCHEDULES) (SEE NOTE BELOW} (COLUMNS A * B) $ 1 525 $ 31 73 0 0 $ 1525 $ 3173 0 0 $ 1 555 $ 31 73 $ 1071 $ 5562 0 0 $ 1071 $ 5562 0 0 0 0 $ 1071 $ 5562 Current Cash Statement 12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ 561 3 1 648 13. Cash Receipts .............................................................. Column A. Line 3 above 35O 14. Miscellaneous Increases to Cash .......................................Schedule I, Line 4 4491 15. Cash Payments ............................................................ Column A, Line 8 above 16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14. then subtract Line 15 $ 3 1 2 0 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part I, Column (b) Cash Equivalents and Outstanding Debts 18. Cash Equivalents ..................................................... See instructions on reverse 19. Outstanding Debts ................................... AddLIne2+LlneginColumnCabove $ 0 $ 0 · From previous slatemen! Summary Page, Column C. However, if this is the first repod flied 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 through 6/30 7/1 to Date 20.Contributions XXXX Received ............ $ XXX 21. Expenditures Made .................. ~XXXX FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received to whole dollars, j /~ from Jan-23-2000 I.::: o. Committee To Elect Irma Carson I 942253 D~IND $500 1/29/00 Dwight E. Byrum C]COM ~. 1/29/00 Church Of Christ Christian []IND $10~ Ministries DCOM [~IND 2/5/00 Rev. Tyree Toliver []COM $100 2/18/00 Rev. Donald Vereen ~IND $500 [] OTH 2/18/00 Advanced Record Technology INC DOTH SUBTOTALS 1300 Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Incl .................... $ 1300 2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 348 3. Tot Line 1.) ................... TOTAL $ 1 648 *Contributor Codes IND - Individual COM - Recipient Committee OTH - Other FPPC Form 460 (8/99) For Technical Assistance: 916/~22-5660 .Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Amounts may be rounded to whale dollars. S;.~,[ei~e~;. covers period from Jan-23-2000 SCHEDULEE through Feb-1 9-2000 Page ,~"-- of ,~ NAME OF FILER Committee To Elect Irma Carson I.D. NUMBER 942253 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 cont~bution (explain nonmonetary)* CVC civ;c donations FND fundraising events IND independent e~penditure supporting/opposing others (explain)* LIT campaignliterature and mailings MTG meetings and appearacoes CFC offica expenses PET petilion circulating PHC phone banks POL polling and survey resaarch POS postage, deliver/and messenger sarv[ces PRO professional san, ices (legal, accounting) PRT print ads 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 (explain) TRS staff/spouse travel~ lodging and meals (explain) TSF transfer between committees of 63e same candidate/sponsor VOT voter registraf~on WEB information technalogy costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (iF caMMI~EE, A~O ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT MiD U.S. Postal Service POS Post Office Box Fee $ 67 Colby Poster Printing CMP $1451 City Of Bakersfield Insurance/Liability Fee $ 165 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1 683 Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ...................................................................................... ized payments made this period of under $100 ........................................................................................................................................ $ 2 32 3. Tota loans. (Enter amount from Schedule 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 $ 4491 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 -scheduie E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. from Jan-23-2000 through Feb - 1 9. ~ 0 0 0 Committee To Elect Irma Carson CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemalia/misc. CFC office expenses RFD retumedcontHbufions CNS campaign consultants CTB contribution (explain nonmonetary)* CVC cMc donations FND fundraising events IND independent expenditure supporting/opposing others (explain)- LIT campaign literature and mailings PET petition circulating PHC phone banks POL potling and survey research POS postage, delive~ and messenger se~ces PRO professional services (legal, accounting) PRT p~int ads SCHEDULE E (CON'[ MTG meelJngsandappearances RAD rad[o airtime and production costs Page ~ of I.D. NUMBER 942253 SAL campaign workers salaries TEL tv. or cable airtime and production costs TRC candidate travel, lodging and meals (eX,olain) TRS staff/spouse travel, lodging and meals (explath) TSF transfer between committees o! the same candidate/sponsor VOT voter registration n Schedule D. SUBTOTAL 9 2 9 FPPC Form 460 (8/99) For Technical Assistance: 916~22-5660 Rick White CMP Campaign T-Shirts Mary Patters~gn . / CMP Decorations for Campaign Event County Of Kern Voter Registration Roll $ 106 Sol Claiborne CMP campaign Banners $ 120 Best Rents schedule E (Continuation Sheet) Payments Made 'P~pe or print In ink. Amounta may be rounded to whole dollare. Statement covers from Jan-23-2000 SEE INSTRUCTIONS ON REVERSE NAME OF FILER through Feb-1 9-2000 Committee To Elect Irma Carson CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemalia/misc. CFC office expanses RFD retumedcontributions CNS campaign consultants CTB contribution (explain nonmonetary)' CVC cMc donations FND fundraising events IND independent expenditure supporting/opposing others (explain)* LIT campaign literature and mailings PET pefltfon cfmulating PHC phone banks POL polling a~ survey raseamh POS postage, delive~ and messenger sen~ces PRO professional servicas (legal, accounting) PRT print ads SCHEDULE E (CONT.) MTG meefingsandappearances RAD radioairtimeandproductioncosts WEB Page. ~ of I.D. NUMBER 942253 ;zedonScheduleO. SUBTOTAL [ 1 870 FPPC Form 460 (8/99) For Technical Assistance: 916/~22-5660 LumberJacks dEC Irma Carson CMP Reimbursement for Campaign signs $ 673 Boxes, Bags & Labels CMP Card Board Backings for I$ 86 Noc It Down Unlimited CMP Campaign T-Shirs $ 404 Ogden Entertainment Campaign Event - Catering meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voter registration Schedule I, Miscellaneous Increases to Cash Type or print in ink. Amounts may be rounded to whole dollars. Stst,~n~,~ covers from Jan-23-2000 through~eb- 19-2000 SCHEDULEI SEE INSTRUCTIONS ON REVERSE Page u of, ~'~ NAME OF FILER I.D. NUMBER Committee To Elect Irma Carson 942253 DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF RECEIVED (IF COMMI~EE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH 2/5/00 City Of Bakersfield Refund-53177 $350 Finance Avenue Attach additional information on approp#ately labeled continuation sheets. SUBTOTAL $ 3 5 0 Schedule I Summary 1. Increases to cash of $100 or more this period ........................................................................................................... $ 350 2. Unitemized increases to cash under $100 this period ..................................................................................... ; ......... $ 0 3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summa~/Page, Line 14.) ........................................................................................................................... TOTAL $ 350 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660