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Home My WebLink AboutDEMOND SEMIANN00(2) ecipient Committee Campaign Statement (Govemmant Code Sections 842OO-84216.5) Type or print in Ink. SEE INS33:iUCTIONS ON REVERSE 10-22-2000 mrough 12-31-2000 1. Type of Recipient Committee: ~Jt Committees - Complete Parte 1, 2, 3, and 7. [~,..~ffic s holder, Candidate Controlled Committee [-I Ballot Measure Committee O Primarily Formed O Controlled O Sponsored [] Primarily Formed Candidate/ Officeholder Committee (Also Cemplata Part 6.) [] General Purpose Committee Date of d~tlon if q~pli~ble: (Ma~lh, Day, Year) NOV 7, 2000 Date Stamp O Sponsored O Broad Based 2. Type of Statement: [] Pre-election Statement ~ Semi-annual Statement [] Termination Statement 1--1 Amendment (Explain below) COVER PAGE 1 10 Page of __ [] Quarteriy Statement [] Special Odd*Year Report [] Supplemental Pre-election Statement - Attach Form 495 3. Committee Information II'D'NUUBE~ 7 0 7 4 0 Pat DeI~ond For City Council 1104 Radcliffe Avenue STATE ZIP COOE AREA ¢OO~JPHONE Bakersfield CA 93305 (661) 281-0167 MAILING AOORES$ (IF DIFFERENT} NO. AND STREET Of=[ P.O. BOX CiTY STATE ZiP COOE AREA COOE~PHONE OPTIONAL: FAX / E-MAIL ADDRESS (661) 281-0169 Treasurer(s) NAME ~ TREASURER Dianna L. Knapp 6212 Westlake Drive C~ STATE ZIPCCOE AREAC~E4;~NE Bakersfield CA 93308 (661) 393-2251 NAME OF ASSISTANT TREASURER, ~= ANY MAILING ADDRESS CiT~ STATE ZiP COOE AREA CODEJPHONE OPTIONAL: FAX / E-MAlL ADORESS FPPC Form 4;o (a~Jg) For Technical A~=lstance: g1~/3~:Z-5660 State of Califomla Recipient Committee Campaign Statement Cover Page -- Part 2 Type or print in ink. COVER PAGE-PART2 4. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Patricia Jean DeMond Bakersfield City Council - Ward Two RESI~USINESSA~RESS(NO. ANDSTREE~ crFY STATE ~P 5. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISOICTION [[--~SUPPORT r--~OPPOSE Identify the conb'olling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDICATE. OR PROPONENT Related Committees Not Included in this Statement: Llsranycommltteee not Included In this consolidated statement that are controlled by you or which are primarily formed to rec elve contributions or to make expenditures on behalf of your candidacy. CCMMITTEE NAME I I.D. NUMBER NAME C~c mEASURER I CONTROLLED COMMITTEE? [] Ns [] NO CCMMIT~EE ADDRESS STREET AODRESS (NO P.O. BOX) CITY STATE ZIP CCOE AREA COOFJPHONE OFFICE SOUGHT OR HELD :ANY 6. Primarily Formed Committee u,i n,me, ofo~coho~dor(,) or candid, t°(,) for which rhle committee I, primarily formed. NAME OF OFFICEHOLDER OR CANDIOATE Patricia Jean DeMond OFFICE SOU.~HT OR HF.L~ ~lty uouncl~ Ward Two NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF OFFICEHOLDER OR CANDIDATE OFF ICE SOUGHT OR HELD []OPPOSE ['~SUPPORT ~]OPPOSE ~]SUPPORT [-]OPPOSE A~ach cont;~uafion sheets ff necessary 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 true and complete. I codify under pena~ of perjury under the laws of the State of California that the foregoing is true and correct. Executedon January 30,2001 DATE January 29, 2001 Executed on o^TE Executed on OATE Executed on DATE ~ ~'~/~t~l~ E OF~S~q~=~'~3R A~STANT TREASURER By SIGNATI~'O~'~'~"~OL~.IN~,c'~O~-"~-ER,~CANIDIDATE. STATE M~AGURE PROPONENT OR RE$PONSIGLE OFFiCeR O $ O SO By SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDIDATE. STATE MEASURE PROPONENT By FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 State of C~lifornia Campaign Disclosure Statement Summary Page Type or print in Ink. Amounts may be rounded t~ whole dollars. SEE INSTRUCTIONS ON REVERSE Patr£cia Jean DeMond Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 2. Loans Received ................................................................... Schedule 8, Line 3. SUBTOTAL CASH CONTRIBUTIONS ................................... AddLines ~ + 4. Nonmonetary Contributions ............................................... Schedule C, Line 5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + from 10/22/2000 mrough 12/31/2000 SUMMARy PAGF 3 10 Page of Column A Column B* Column C 1,050.00 $ 20,102.00 $ 21,152.00 -0- -0- -0- 1,050.00 S 20~102.00 s 21,152.00 408.00 856.00 1,264.00 1,458.00 $ 20,958.00 $ 22,316.00 $ 28,111.~6 $ 53,203.76 Expenditures Made 6. Payments Made .................................................................... Schedule E. Line 4 $ 2 5, 0 9 2. 5 0 7. Loans Made .......................................................................... Schedule H, Line 7 - 0 - 8. SUBTOTAL CASH PAYMENTS ................................................ AdclL/nee$+? $ 25,092.50 9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 - ~ - 10. Nonmonetary Adjustment ....................................................... Schedule C. Line 3 4 0 8 · 0 0 11. TOTAL EXPENDITURES MADE ......................................... ,~d~l Line~r a * 9 * lo $ 25,500.50 $..28,111.26 $ 53,203.76 -O- -O_ 856.00 1,264.00 $., 54,467.76 $ 28,967,26 Current Cash Statement 12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 13. Cash Receipts .............................................................. Column A, Line 3 above 14. Miscellaneous Increases to Cash ....................................... Schedule I, Line 4 15. Cash Payments ............................................................ Column A. Line 8 at~ove 16. ENDING CASH BALANCE .............. Add Lines 12 + t3 + 14, then subtract Line 15 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ................... Schedule S, Pi. t Coium. (Z>) $ 45,015.23 1.050.00 1~9.69 (25,092.50) $ 21,112.42 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ..................................................... See instructions on reverse 19. Outstanding Debts ................................... Add Line 2 + Line · in Column C above ' From previous statement Sumroar/Page, Column C. However, if this is the first report filed for the calandar year, Column B shouh:l 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 ?/1 to Oa~e 20. Contributions Received ............ $ 21. Expenditures Made .................. FPPC Form 460 (8/99) FocTechnical Assistance: 916/322-5660 Schedule A Ty., or print ~ ink. Monetar Contributions Recei~ A.~o..~....b..o.~., iii:I! SEE ~STRL~'~O~S ON ~E ~ ' 1 0 ~AMEOFRLER ~rou~ 12 31-2000 P,;e of Pa:ricia Jea= D~Mond 10/28 Deam Gay ~NO Realtor 250.00 250.00 ~OTM 10/29 United Food and Co~ercial ~IND ~744647 25~.00 250.00 Intl. Union Workers 10/29 Ricardo Perugorria ~COM Member Liaison, 100.00 100.00 ~OTM K.C. Blue Cross Resource Center 11/1 Younger, Cohn & Stiles O?ND Attorneys 450 00 950.00 ~COM · Bakersfield, CA 93301 ~ND ~ OTH Schedule A Summary 1. Amount received this period - contributions of $100 or more. (include all Schedule A subtotals.) .......:: ................................................................... unitemized contributions of less than $100 .............................. $ - 0- 3. Total monetar/contributions received this period. (Add Lines I a .) ................... TOTAL $ 1,05 0.0 0 'Contributor C~le$ IND - Individual COM- Recipient Committee OTH - Other FPPC Form 460 (~_~ For Technical Assistance: 916,'32.2-5GE schedule C Nonmonetary Contributions Received Pal:ricia Jea= DeHond ~.om.10-22-2000 12-31-2090 SCHEDULE~, R~CEP~ED 10-22 t 11-11 Berkshire Properties []IND {~ COM [~] OTH F'IIND r~COM I-I OTH I-11ND O co~ [] o'n-[ I~ [] COM [] OTH Office Space Attach additional information on appropriately labeled continuation sheets. 408.00 SUBTOTALS 408.00 984.00 Schedule C Summary 1. Amount received this period - nonmonetary contr~utbns of $100 or more. (Include all Schedule C subtotals.) ................................................................................................................... $ _ 408.00 2. Amount received this pedod - unitemized nonmonetary contributions of lees than $1C)0 ................................ $ - 0 - 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on [be Summary Page, Column A, Lines 4 and 10.} ................... TOTAL $ 408.00 ['Cont~butcr C. odes COM- Recipient CommRte e OTH - Oiher FPPC Form 460 (8~Jg) For Technical Assistance: g16/322-SE6Q Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In ink. Amounts may be rounded to whole dollara. SCHEDULE F fr°m-lO/22/2000 I mrou;h12/31/2000 Page 6 of 10 Patricia Jean DeMond LD. NU~ER 870740 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemal',a/'rnisc. CNS campaign consultants CTB cent n~ufion (explain nonmonetary)' CVC civic donal~o~s FND furtdraising events IND independent expeno'iture supporting/opposing othem (explain)' LtT campaign literature and ma~ings MTG meetings and appearances OFC office expenses PET pefifion circulating PHO phone banks POL polling and survey research POS postage, deSvery and messenger services PRO professional services (legal, accoun§ng) PRT print ads RAD radio airfime and production costs RFD retumed ccmt~bul~ons SAL campaign workers salaries TEL tv. ~ cabie aidime and production costs TRC can~date travel, lodging a~d meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of~e same candidate/sponsor VeT voter registra§on WEB information tschno~ogy costs (~ntemet, e.rnail) NAME AND AOORE$S OF PAYEE OR CREDITOR OF Co~4a~[ A~O E~E; ;.~ ~.~8~ CODE OR DE~RiP~OFPAYME~ AMOUNT ~ID Diana Shively SAL 168.00 Pacific Bell OFC Payment Center 244.75 K.C. Young Republicans Voter Guide LIT * Psyments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $1,1 6 2 umma~ ...................................................... 2. Unitemized payments made this period d under $100 ....................................................................................................................................... $ 3. Total interest pa~d this period on outstandU~g loans. (Enler amount lrorn Schedule B. Part 2, Column (d).) ....................................................... $ 4. Total payments made this penocl. (Add Lines 1, 2, anQ 3. Enter here and or, the Summary Page, Column A, Line 6.) ......................... TOTAL $ 786.38 25,092.50 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVEFt~E NAME OF FILER Patricia Jean DeMond Type or print in ink. Amounts may be raundecl ~o Whole doilera. SCHEO(JLE E 'Total0/22/2000 12/31/2000 I.D. NUMBER $70740 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaignparaphemaiia/misc. OFC office expenses RFD relumedcont~bulio~s CNS campaigrl consultants CTB co,'ffn~tion (expJa ~ ,.'toml-~le ta.,y) · CVC civic donalio~s FND fundraising events IND indel~,ndent expendJlure St~pporling/opposing o~ers (expla~)' LIT campaign literature amd mailings PET pee~xt circulating PHO phonebanks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounl~g} PRT pdnt ads SAL campaignworkerssalades TEL tv. orcable ai~lime and producf~on costs TRC cana"ldate travel, lodging and meais (explair~) TRS staff/spouse travel, lodging and meals (explain) TSF transfer betWeen commillees of the same candidale/sponsor rOT voter registration MTG meetings and appearances RAO radio airtime and )roduction co ............... . ...... v,. vv~ WEB ~aflon t~hns~ ~sts ~temet, e.maiO NAKCE ANO ADORESS OF PAYEE OR CREOITOR ~F COMMI~E~ A['~O ENTER I,O. NUMeEn) COOE OR DESCRIPTIONOFPAYMENT AMOUNT PA[O Bakersfield Envelope & Printing LIT 1801 16th Street 1,469.21 Bakersfield, CA 93301 Ail That Lettering Sign Co. Signs 1231-A Washington Street 321.75 Bakersfield, CA 93305 Bakersfield Envelope & Printing LIT 1801 16th Stree~ 784.09 Bakersfield, CA 93301 Diana Shively SAL 20840 Dogwood Drive 294.00 Caliente, CA 93518 Public Relations Plus LIT 1408 Virginia Avenue 690.00 Bakersfield, CA 93307 SUBTOTAL 3,559.05 FPPC Form 460 (8/99) For Technical Assistance: 916~322-5660 Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Particle Jean DeMond SCHEDUI,E E (CENT, .~,~ 12/31/2000 Peg.. 8 10 CODES: If one of the following codes accurately describes the payi~e,,;., you may enter the code. Otherwise, describe the payment. CMP campaJgnparaphemalla/misc. DFC office expenses RFD retumedconbibutions CNg campaignconsultants PET pelll~oncirctJalfng SAL cam~afgnwo~kefssalaHes NUMBER 870740 CT8 contdbution(explainno~monetmy). PHO phonebankl TEL tv. orcablaairfimeandproductioncosts crc civtcdona~als POi. PoBng and survey research TRC candidatelravel, lodgingandmeais(exptain) FNO fundraisingevents POS postage, detiveryandmessengerservfces TFiS stalf/spouset~aveL~gincjandmea;s(explain) IND independentexpendituresupporting/opposingo~ers(explain)o PRO professlonalsewices(legaLacceunting) TSF transferbe~veencommitteesolthesamecanciidale/sponsor LIT campaigntiteratureandmaitings PRT pdntads VDT voterregfstmfion MTG meetings and appearances RAO radio aittime and )reduction cost NAME AND ADDRESS OF PAYEE OR CREDITOR Bakersfield Envelope & Printing LIT KLLY Radio RAD BAKERSFIELD CALIFORNIAN PRT PRT LIT on Schedule D. SUBTOTAL! 8,343.18 FPPC Form460(8/99 · .Schedule E (Continuation Sheet) Payments Made SEE tNSTRI./CTIONS ON REVERSE NAMEOF RLER Type or print in ink. Amounts may be rounded to whole dollars. Patricia Jean D~[ond SCHEDULE E (CONT. from , 10/22/2000 mmugh 12/31/2000 9 10 PBge ..... of _ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment. CMP campa~gnpamphemelia/rrisc. OFC of~'eexpenses RFD returnedcon~butfons CNS campaignconsuttants PET pelig~o~ctrculaflng SAL caml3aignwod<erssalar[es I.D. NUMBER 870740 CTB cor~butlon (explain nonmonetary)- PHO pho~eb;mks TEL tv. orcableai~imeandproductioncosts CVC ck'fcd<~a~'~s POL P~Jingandsurveyresearch TRC cam:~daletmvel, lodgingandmea~s(explai,) FNO fundraisingevents POS POStage. deliveryandmessengerse~vices TRS staff/spousetravel, iodgingandmeals(explein) IND independentexpendituresupporting/opposingothers(explain)o PRO professlonalsewfces(legal, accounting) TSF transferbetweencommit~eesofthesamecartdida~e/sponsor LIT campaign literature and mailings PRT pr~ntads VOT voterregistrafiort MTG mee~ngsandappearances RAD radio ai~ime and 3roductioncosts Mark Corum PRO 6004 Wicks Street 2,680.00 Bakersfield, CA 93313 Bakersfield Envelope & Printing LIT 1801 16th Street 6,823.46 Bakersfield, CA 93301 Xerox Corp. OFC Service Cai1 General Sector CBC 225.00 P. O. Box 660501 Bakersfield,Envelope & Printing LIT 1801 16th Street 397.68 Bakersfield, CA 93301 Xerox Corp. OFC Parts charge General Sector CBC 1,115.00 P. O. Box 660501 Dallas, TX 75266-0501 or edule O. SUBTOTAL 11,2/-+1.14 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule I Miscellaneous Increases to Cash Type or pflnt in ink. Amounts may be rounded to whole SEE INSTRUCTIONS ON REVERSE NAME OF I=]LER Patricia Jean DeMond 10-22-2000 m,ough 12-31-2000 SCHEDULEI Page 10 of. 10 kD. NUMBER DATE RECE~VEe 12/31/2000 Patelco Credit Union DESCRIPTION OF RECEIPT AMOUNT OF iNCREASE TO CASH Interest 139.69 Attach additional info,'mation on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Increases to cash of $100 or more this period ........................................................................................................... $ ]39.69 2. Un itemized increases to cash under $100 this period ............................................................................................... $ 3. Total cf a!! i,'-::-rest 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 Summary Page, Line 140 ........................................................................................................................... TOTAL $ 139.69 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660