HomeMy WebLinkAboutDEMOND PAT PREELEC10/26/00 ec ip lent ,Co m m ittee
Campaign Statement
(GovernmentC<x~ S;::~:~s 84200-842t6.5)
Type or print tn ink.
Statement covers period
10/01/2000
SEE INSTRUCTIONS ON REVERSE
through 10/21/2000
1. Type of Recipient Committee: All Committees _ Complete Pads 1, 2, 3, and 7.
~ Officeholder, Candidate
Controlled Cornre/tree
(Also Comple t e Part 4 J
[] Ballot Measure Committee
0 Primerib/Formed
0 Controlled
0 Sponsored
(Also Complete Part
[] Primerfly Formed Candidate/
Officeholder Committee
(Also Complete Part 6.)
[] General Purpose Committee
O Sponsored
O Broad Based
Date of election if applicable:
(Mon~t. Day. Year)
OC OCT 2G PH I: ~6
Nov. 7, 2000 SAK:RSFiELC~ CITY CLERK
2. Type of Statement:
~ Pro-election Statement
[] Semi-annua( Statement
[] Termination Statement
[] Amendment (Explain below)
COVER PAGE
CA', OR.,A 460
FORM
[] Quarterly Statement
[] Special Odd-Year Repod
[] Supplemental Pre-election
Statement - Attach Form 495
3. Committee Information
cc~,, ~ i ~E N~MS
Pat DeMond For City Council
STREET ADDRESS (NO RO. BOX'/
1104 Radcliffe Avenue
CiTY STATE ZSP COOE
Bakersfield CA 93305
MAILING ADDRES~ (IF DIFFERENT) NO. AND STREET O~ P.O. BOX
N/A
cfi'Y STATE ZIP CODE
OPTIONAL: FAX, E-MAILADDRESS
(661) 281-0169
AREA CO0~PHONE
(661) 872-3806
AREA CODE/PHONE
Treasurer(s)
NAME OF TREASURER
Dianna L. Knapp
6212 Westlake Drive
Bakersfield CA
N/A
MAILING ADDRESS
OPTIONAL: FAX/E-MAILADORESS
ZIP COQE AREA COOFJ~HONE
93308 (661) 393-2251
STATE ZIP CCOE AREA CODFJPHONE
FPPC Form 460 (8/99)
For Technical Assistance: gtsr3~2-ssso
State of California
ReCipient Committee
Campaign Statement
Cover-Page -- Part 2
Type or printin ink,
COVER PAGE - PART 2
CA.,FO..,A 460
FORM
P.ge.2~f 11
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Patricia Jean DeMond
OFFICE SOUGHT OR HELD (~ICLUDE LOCAT~ON AND O~STRICT NUMBER IF APPLICABLE)
Bakersfield City Council - Ward Two
RESIDENTtAL/SUSiNESS AD0mESS (NO. AN{) STREED CiTY STATE Z1P
5, Ballot Measure Committee
NAME OF BALLOT MEASURE
[] OPPOSE
identify the contolling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT
Related Corn rnittees Not Included in this Statement: List any committees
Rot Included In b~ls cons~lldsted statement that arm conb-olled by you or which are pdma~ly
formed to nmcellre ¢onb'lbutlons or to make expenditures On behelf of your candidacy.
CGMMFRIE NAME I.D, NUMBER
NAME OF TREASURER
COMMR'ltE ADDRESS
CITY
CONTROLLED COMMITTEE?
[] YES [] NO
STREET ADDRESS (NO P.O. BOX)
STATE ZiP CODE AREA CODE/PHONE
OFFICE SOUGHT OR HELD
,. IF ANY
6, Primarily Formed Committee LJstnamefofofficeholder(s)orcandida~e(f)
for which thle committee I$ pdrn$dly formed.
Patricia Jean DeMond Ward ~o D oPPosE
D oPPosE
Attach con~nuafion sheets if necessaQ/
7. Verification
I have used a'.i reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained heroin and in the attached schedules
is true and complete. I certify under pena~ of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on L/~Z~/O/'4~ ,:~v~'~,~
October 26, 2000
Execute
DATE
By
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
State of California
Campaign Disclosure Statement
Summary Page
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUC'RONS ON REVERSE
NAMEOFRLER PaCricia Jean DeMond
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. Nonmonetary Contributions ............................................... Schedule C, Line 3
5~ TOTAL CONTRIBUTIONS RECEIVED .................................... AddLines3+4.
2,455.00
-0-
2,455.00
784.00
3,239.00
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, Line3
11. TOTAL EXPENDITURES MADE ......................................... Add LInes 8 + 9 + 10 $
18,949.88
-0-
18,949.88
-0-
784.00
19,733.88
SUMMARY PAGE
Sts,__..,.o.r...,,od CA',FO..,' 460
from 10/01/2000 FORM
10/21/2000 '
through Page 3 of 11
NUMBER
870740
Column B* Column C
TOTAL PREVqOUS PERIOD TOTAL TO DATE
(SEE NOTE BELOV~ (COLLeMNS A · B)
17 , 647 · O0 20 , 102. O0
$ $
-0- -0-
$ 17,647.00 $ 20,102.00
72. O0 856. O0
$ 1.7,719.00 __ $ 20,958.00
9,161.38 28,111.26
$ $
-0- -0-
$ 9,161.38__ $ 28,111.26
-0- -0-
72.00 856.00
$ 9,233.38 $. 28,967.26
Current Cash Statement 61,453.07
12, Beginning Cash Balance ................................ Previous Summary Page, Line 16 $
13. Cash Receipts .............................................................. ColumnA, Line 3 above 2 , 455 , O0
14. Miscellaneous Increases to Cash ....................................... Schedule I, Line 4 57 , 04
(18,949.88)
15. Cash Payments ............................................................ Column A, Line 8 above
16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 15 $ 45 ~ 0 15 · 23
If this is a termin~,tion statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part 1, Column (b) $ - 0 -
Cash Equivalents and Outstanding Debts -0-
18. Cash Equivalents .....................................................See instructions on reverse$
-0-
19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above $
· From previous statement Summary Page, Column C. However, if this
is the first repod filed for the calendar year, Column B should be blank
except for Loans Received (Line 2), Loans Made (Line 7), and Accrued
Expenses (Line 9).
Summary for Candidates in Both June and
November Elections
1/1 through 6/30 7/1 t<D Date
20. Contributions
Received ............ $
21. Expenditures
Made ..................
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule A
Monetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
PaCricia Jean DeMond
DATE
RECEIVED
10/2
10/2
FULL NAME, MAIUNG ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR
Michael Miller X~iND
[] OTH
James Sears
Type or print in ink,
Amounts may be rounded
to whole dollars,
Statement covers period
from 10/01/2000
through 10/21/2000
IF AN INDIVIDUAL ENTER AMOUNT
0CCUPAT1ON AND EMPLOYER RECEIVED THIS
Kern Tech 300.00
Partner
~ND Credit Cops
[] COM Owner 250.00
OOTH
~ IND 3-Way Chevrolet
10/6 Kay and Harold Meek []tOM Dealer
io/7
[]INO Precision Collision
[] tOM Repair - Owner
[] OTH
John Fleming
200.00
CUMUL&TIVE TO DATE
CALENDAR YEAR
(JAN. 1 - DEC, 31)
10/7 Chamber of Commerce PAC •INO #991619 500.00
[]DIM
200.00
SCHEDULE A
C'"FO..,A 460
FORM
Page 4 of ' 11
CUMULATIVE TO DATE
O?HER
(IF APPLICABLE)
300.00
250.00
200.00
200.00
500.00
SUBTOTAL $ 1,450.00
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
(inciude all Schedule A subtotals ) .o . · $ 2,250.00
2. A.':nccn: recei=,ed ;.n~s period - unitemized cont.'fbuticns d tess then $'; CC .........................................$ 205.00
3. Total monetary contributions received this period.
(Add Lines I and 2. Enter here and on the Summary Page, Column A, Line 1 .) ................... TOTAL $ 2,455.00
l'Contn'bdor Codes
tND - ]nc, ivicuaj
COM - Recipient Committee
OTH Oth~
FPPC Form 460
For Technical Assistance: 916/322-5660
Schedule A (Continuation Sheet)
Monetary Contributions Received
Type or print in ink,
Amounts may be rounded
to whole dollars,
NAME OF RLER
Patricia Jean DeMond
DATE
RECEIVED
10/7
iO/i7
io/2o
FULLNAME, MAiLINGADDRESS AND ZIP COOEOFCONTRIBUTOR CONTRIBUTOR
Jeff Green
D~IND
[] co~
[] OTH
Tom Coleman ~IND
[]OTH
Deborah Spagnolie
WIND
[] COM
El OTH
[]IND
[]COM
[] OTH
tF AN INOiVIDUAL ENTER
OCCUPATION AND EMPLOYER
{IF SELF-EMPLOyED, ENTER NAM~
Attorney
Grii~n~ay Farms
Developer
Coleman Homes
Attorney
Kern County
DIND
[] COM
[] OTH
[]IND
[] COM
[] OTH
Statement covers period
from 10/01/2000
tarough 10/21/2000
AMOUNT
RECEIVED THIS
PERIOD
200.00
500..00
100.00
SCHEDULE A (CONT.)
CALIFORNIA
FO". 460
IPage 5 of,
I.O. NUMBER
870740
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN I - DEC
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE}
200.00
500.00
loo.oo
'Oom~'tor Codes
IND-Indiv~dual
COM - Recipient Committee
OTH -Other
SUBTOTAL S 800.00
FPPC Form 460 (8/99)
For Technical Assistance: 916~322-S660
Schedule C
Nonmonetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Patricia Jean DeMond
Type or print in ink.
Amounta may be rounded
to whole dollara.
Statement covers period
fmm 10/01/2000
10/21/2000
through
DATE FULL NAME, MA~LING ADDRESS AND CONTRIBLFTOR IF AN INDIV1DUAL ENTER AMOUNT/
RECEIVED ZiP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER DESCRIPTION OF
(IF CGi, P-~TTEE, ALSO ENTSFI 1.0, NUMeSR} (tF SELF.EMPLOYED. ENTER GOODS OR SERVICES FAiR MARKET
NAME OF BUSINESS) VALUE
10/10
Michael Turnipseed :~ND
[] tOM
[]OTH
10/01 to Berkshire Properties
10/21
Literature 280.00
[]IND Ofc Space
[]COM 1430 17th
[] OTH Street
Bakersfield
[]IND
[] GOM
[] OTH
504.00
[] IND
[] COM
[] OTH
Attach additional information on appropriately labeled continuation sheets.
SUBTOTALS 784.00
Schedule C Summary
1. Amount received this period - nonmonetary contributions of $100 or more.
(include all Schedule C subtotals.) ............................ $ 7 8 4,0 0
2. Amount received this period - uniternized nonmonetary contributions of less than $100 ................................$ - 0 -
3. Total nonmonetary contributions received this pedod. 7 8 4, 0 0
(Add Lines I and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $
SCHEDULE C
':","FO..,,', 460
FORM
Page 6 of 1
CALENDAR YEAR
(JAN I -DEC31)
CUMULATIVE TO
DATE OTHER
(tF APPLICABLE)
280.00
576.00
['Contdb~or Codes
IND-/nd~vidua
FPPC Form 460 (St99)
For Technical Assistance: 9~6/322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Patricia Jean DeMond
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/01/2000
through 10/21/2000
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaignparaphemalia/misc. OFC officeexpenses RFO relumedconlribui~ons
SCHEDULE E
C.L,'O..,A 460
FORM
7 11
LD. NUMBER
870740
CNS campaign consultants
CTB cont~buficn (explain ncnmonetary)*
CVC civfcdonaffons
FND fundraising events
INO indepe.ndent expenditure suppo~ng/opp~sing others (explain}*
UT campa~gn ~iterature and mailings
MTG mee~ngsandappeamnces
NAME AND ADDRESS OF PAYEE OR CREDITOR
Bakersfield Envelope S 2tinting
Diana Shively
Bakersfield Envelope & Printing
PET pef~f~oncirculating
PHO phonebanks
POL pollingandsurveyresearch
POS Postage, delivet'/and rnessengersefvices
PRO professional sen4ces (legal, accounting)
PRT printads
RAD radioairtimeandprnductioncosts
SAL campaign workers solodes
TEL t.v. or cable airtime and production ccsts
TRC candidatetravel,~odgingandmeals(explain)
TRS staff/spouse travel, lodging and mea!s (explain)
TSF transfer between committees of the Same candidate/sponsor
VOT voterregistration
WEB information techno[ogycosts(intamet, e-mail)
CODE
LIT
SAL
POS
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
287.92
i61.00
1,551.46
SUBTOTALS2,000.38
* Payments that are contributions or Independent expenditures must also be summarized on Schedule
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..............................................................: ................................$
2. Unitemized payments mac~ this period of .................. ....................................
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 $
18,624.20
325.68
-0-
18,949.88
FPPC Form 460 (8/99)
For Technical Assistance: 9161322-5660
j SdheClUle E
(Continuation Sheet)
Payments Made
Patricia Jean DeMond
Type er print in Ink,
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/01/2000
through 10/21/~000__
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP c3mpaign paraphernalia/inlet. OFC office expenses RFD refumed contributions
CNS carnpaignconsuffants
CTB co~tn'but~n (explain nonmonetary)*
CVC civic donations
FND fundraislng events
IND independent experditure aup~:l~ng/opDosing off~ers (explain)*
LIT campaign literature and mailings
MTG mee~ngsandappearances
PET petitiondrculating
PHO phoneb~ks
PaL Poltingandsurveyresearch
POS Postage, detive~yandmassengerser,,,fces
PRO Professional services(legai, ac;ounting)
PRT pdntads
RAD radio a~rtime and production costs
NAME AND ADDRESS OF PAYEE OR CREDITOR
Village News
Diana Shively
KWIK Sign
Home Depot
CODE OR
PRT
SAL
CMP
SCHEDULE E (CANT.)
c.-Fo..,A 460
FORM
Page _ 8 of ]- 1
870740
SAL campaign worke~3 salaries
TEL t.v. or cable airtime and production costs
TRC candidate tmvel, ledging and meals(exptain)
TRS staff/spouse frayel, kx:lging and meals {expfain)
TSF transfer between commRlees of the same candldate/spons~r
VaT voter registration
WE9 informationtechr~lo~ycosts(~ntemet. e.rnail)
DESCRIPTIO~q OF PAYMENT
AMOUNT PAiD
425.00
175.00
868.73
129.92
118.50
SUBTOTALS1,717.15
Large sign production
Stakes
City Transfer and Storage
OFC
Moving desks, etc.
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
FPPC Form 460
For Technical Assistsrice: 916/322-5660
· Sche~lule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS CN REVERSE
NAME OF FLIER
Patricia Jean DeMond
Type or print in ink,
Amounts may be rounded
to whole dollars,
SCHEDULE E (CONT,)
COOES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment,
CMP carnpalgnpara~hemalia/rr~sc, CFC officeexpenses
CTB co~tnbjtton (ex;|ain nonmonetary)'
CODE OR
Diana Shively
SAL
KER~q'Radio
RAD
KNZR News Radio
KRAB Radio RAD
RAD
KKDJ Radio RAD
· Peyments that are contributions or independent expenditures must also t~ summarized on Schedule D.
RFD m~medcon~butiens
SAL campaign workers saledes
TEL tv. or cable airtime and production costs
TRC candidate traveUodging and meals (expiain)
TRS staff/spouse ~rave~. lodging and meals {explain}
TSF transfer bet'N~en committees Of the same candidate/sponsor
VOT voter registration
WEB informeticn technotc~y costs(intemet, e,mair)
DESCRIPT)ON OF PAYMENT
AMOUNT PA, D
119.00
6,300.00
1,080.00
1,050.00
600.00
SUBTOTALS 9,149.00
FPPC Form 460 Oi/gS)
For Technlcal Asslstance: 916X322-5660
S--,--..,ca.,...rio.460
from 10/01/2000FORM
through 10/21/2~000 } Page.. 9 af .],1
ILD. NUMSER
870740
Schedule E
(Continuati. on Sheet)
Payments Made
SEE INSTRUCTIONS ON RE'VERSE
NAMEOFF1LER
Patricia Jean DeMond
Type or print in ink,
Amounts may be rounded
to whole dollars.
from 10/01/2000
through 10/21/~000
CODES: U one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP carnpa/gnparaphernalia/n'ir_ OFC officeexpenses RFD te~medcontdbu~s
CNS campaigncons. clients PET Pef~ffi~ldrculating SAL campaignworkerssalades
SCHEDULE E (CONT.)
c,,.Fo..,. 460
FORM
10 f 11
870740
CT8 contn'bution(explainnonrnonetary)'
CVC cMc d~naffons
FND f'dr~rajslng events
IND ir~epe.ndent expenditure suppoding/opposing others (explain)'
LIT campaign (itera~re and mafiings
MTG mee~ngsandap~earances
NAME AND AOOREES OF PAYEE OR CREOITOR
Bakersfield Envelope and Printing
PHO phonebanks
POL poffing and survey research
POe Postage, deliveryandrnessengerservices
PRO professional service$ Oegai, accounting)
PRT pdnt ads
RAD radio airtime and prcduction costs
CODE OR
LIT
Spanish Radio Group
RAD
KDFO Radio
RAD
Payments that ere contributions or Independent expenditures must also be summarized on Schedule D.
TEL tv. or Cable airtime and production ccsts
TRC candidate travel, bdgingandmeals(explain)
TRS staff/spousetravelJodglngandmeals(exDlain)
TSF transfer between committees of the same candidate/sDonsor
VOT VOterreglstration
WEB information technology costs(internet. e.malI)
DESCRIPTIOr4 OF PAYMENT
AMOUNTPAIO
1,457.67
3,300.00
1,000.00
SUBTOTAL 5,757.67
FPPC Form 460
For Technical Assistance: g16X322-5660
Schedule I
Miscellaneous Increases to Cash
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Patricia Jean DeMond
DATE
RECEIVED
10/1/2000
FULL NAME AND ADDRESS OF SOURCE
Patelco Credit Union
Statment covers period
from 10/01/2000
mrough 10/21/2000
DESCRIPTION OF RECEIPT
SCHEDULE I
FORM
Page 11 of. '11
I,D. NUMSER
870740
AMOUNT OF
INCREASE TO CASH
57.04
Attach additional infon'nation on appropriately labeled continuation sheets.
Schedule I Summary
1. Increases to cash of $100 or more this period ...........................................................................................................$
2. Unitemized increases to cash under $100 this period ...............................................................................................$
3. Total of alt in|erest received this period on loans made to others. (Schedule H, Pa~ 2 (b).) .................................$
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ...........................................................................................................................TOTAL $
SUBTOTAL $ 57 · 0 4
57.04
-0-
57.04
FPPC Form 460
For Technical Assistance: 916/322-566G