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Home My WebLink AboutDEMOND SEMIANN01(1) R~cipient Committee Campaign Statement (Government Code Sections 84200~4216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers get, od from 01/01/2001 mrough ~6/30/2001 1. Type of Recipient Committee: AII Committee~ - Complete Parts l, 2, 3, end7. [] Officeholder, Candidate Controlled Committee (Also Complete Part 4J [] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (ALSO Complete part 5.) [] Primarily Formed Candidate/ Officeholder Committee (Also Cemplefe Part 6J [] General Purpose Committee O Sponsored O Broad Based 3. Committee Information COMMITTEE NAME FRIENDS OF PAT DeMOND STREET ADDRESS (NO P.O. BOX) 1104 Radcliffe Avenue CrY STATE ZIP COOE AREA CODE/PHONE Bakersfield CA 93305 (661) 281-0167 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX N/A CrY STATE ZIP COOE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS (661) 281-0169 COVER PAGE )ate of election If applicable: (Month, Day, Year) A}IERSFPL[ ~ CITY CL 1 6 Page of __ For Official Use Only 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 Dianna L. Knapp 6212 Westlake Drive CITY STATE ZIP CODE Bakersfield CA 93308 AREA CODF-/PHON (661) 393-~51 NAME OF ASSISTANT TREASURER, IF ANY N/A MAIUNG ADDRESS CrY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS FPPC Form 4~0 For Technical Ae~l~nee: 916f3~2-~660 S~te of California · 'ReciPient Committee ' Campaign Statement Cover Page-- Part 2 Type or print in ink. COVER PAGE-PART2 2 6 Page__ of__ 4. Officeholder or Candidate Controlled Committee 5. Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF I~AUOT MEASURE Parricia Jean DeMond OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER I JURISDICTION Previously hel~ - Bakersfield City Council Ward Two RESIDENTIAL~BOSINESS ADDRESS (NO, AND STREET) CITY STATE ZiP I~SUPPORF ~-]OPPOSE IdenUlythe con~ollingo~eholder, candidate, orstatameasureproponen~ifony. NAME OF OFFICEHOLDER. CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY I Primarily Formed Committee Ll,I n,=o, of officeholder(s) or candidate(s) for which thlm committee I, primarily formed. [] SUPPORT [] OPPOSE Related Committees Not Included in this Statement: Llmtenycommlfteee not included In this consolidated ~ fatemen t the t are controlled by you or which are primarily formed to receive contributions or to make expendlfure~ on behalf of your candidacy. C(~vlMITTEE NAME LO, NUMBER NAME OF TREASURER CONTROl_LED COMMITTEE? [] ~ES [] NO COMMI~rEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP COOE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE Patricia Jean DeMond Pr~v~ ~,~1 y held NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD City Council !,Tar d Two OFFICE SOUGHT OR HELD OFFICE SOUGHT OR RELD ['-[SUPPORT []OPPOSE []SUPPORT []OPPOSE Attach continuation sheets if necessaq/ 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 tree and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Fxecutedon July 26, 2001 ~'~ ~~s~^ By ~ _~_~-~'j/~~R~ORAS NT~REASURER Executed Executed on By¸ Executed on By FPPC Form 4~0 (8/99) For Tonhnlc~l As=l. tance: 916/322-5660 State of Cd/Ifornle Campq. ign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print In Ink. Amounts may be rounded to whole dollsrl. fram 01/01/2001 06/30/2001 ~rough SUMMARY PAGE Page 3 of ~ NAME OF FILER Friends of Pat De~,[ond Contributions Received 1. Monetary Contributions ...................................................... Schedule A, Line 3 2. Loans Received ................................................................... Schedule B, Line 7 3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines t + 2 4. Nonmonetmy Contributions ............................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED .................................... AddLines3+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 11. TOTAL EXPENDITURES MADE ......................................... Add Lines 8 + 9 + tO Column A 443.82 443.82 -0- 443.82 I.D. NUMBER 870740 Column B' Column C TOTAL PREVlOUS PER,OD TOTAL TO OATE (SEE NOTE BELOW} (COLUMNS A * B} $ s -0- $ -0- 443.82 $ 443.82 $ 443.82 Current Cash Statement 1 2. 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 1 5. Cash Payments ............................................................ Column A, Line 8 above 16. ENDING CASH BALANCE .............. Add Lines 12 + t3 + t4, then subtract Line 15 If this is a termination statement, Line 16 must be zero. ~" 17. LOAN GUARANTEES RECEIVED ................... Schedule B, PS~f t, Column (b) S 21,112.42 437.39 (443.82) S 21,105.99 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 stalement Summmy Page, Column C. However, If this 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 (Line 9). Summary for Candidates in Both June and November Elections 1/1 Ihrough 6/30 7It to Dale 20. Contributions Received ............ 21. Expenditures Made .................. $ FPPC Form 460 (8/99) For Technical Assistance: 916/~22-5660 Schedule E Payments Made SEE INSTRUC33ONS ON REVERSE Type or print in Ink. Amounts may be rounded to whole dollars. Statement covers period 01/01/2001 06/30/2001 through SCHEDULE E Page of__ NAMEOFFILER Friends of Pat DeMond I.D. NUMBER 870740 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.' CMP campaign pa rap he rnalia/miso. CNS campaign consultants CTB co~t~butlo~ (explain no.monet a~)' CVC civic donal~ons FND fundraislng events IND independent expenditure suppoding/opposlng others (explain)' LIT campaign literature and maaings MTG rneetJngs and appearances OFC office expenses PET ps§lion circulating PHO phons banks POL polling and survey research POS postage, delivery and messenger so~ces PRO professional services (legal, accounting) PRT print ads RAD radio aldime and production costs RFD returned conl~bu~on$ SAL campaign workers sala~ies TEL t,v, or cable air~irne and production costs TRC candidate travel, lodging and rneats (explain) TRS st~f~/spouse travel, lodging and meals (explain) TSF transfer between commitlees of the same candidate/sponsor VOT voter ragistration WEB Inlormation technology sosts (intemet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR FF COMk~.EE. ~t--~O EmER ~.[~. NUVeEn) CODE OR DESCRIPTtON OF PAYMENT AMOUNT PAID I, iEXIC~Jq A~ERICAN OPPORTUNITY FOUNDATION CVC Aztec Awards Dinner $100.00 * Payments that ere conb'lbutlone or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 100.00 Schedule E Summary 100.00 1. Payments made this period of $100 or more. (include all Schedule E subtotals.) ............................................................................................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ 343.82 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 $ 443.82 FPPC Form 460 For Technical Assistance: 916~322-5660 Schedule I ,, .= v, print in ink. SCHEDULE I ,ous Increases to Cash Amounts may ~ roundedto whole dollars. S~e~n~ ¢ov~;~ period ~ I ~r~ , SON REVERSE ~rough 06/30/2001 Page 5 of.~ Friends of Pat DeMond "D8~0 AMOUNTOF FULLNAMEA,OAOO~ESSOFSOO~C~ O~SC~FnO, O~R~Cm~T ~.CR~ASETOC^SH AT&T Refund on service .31 Patelco Credit Union Interest 21.36 Pacific Bell North Refund on service 260.99 Patelco Credit Union Interest 19.9 Patelco Credit Union Interest 1 A~chad~t~nalin~rma#ononapp~p~te~labeledcontinuationshee~. UCTIO NAME OF FILER DATE RECEIVED 01/27 01/31 02/01 02/01 03/01 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 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 Summary Page, Line 14.) ........................................................................................................................... TOTAL $ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedale I Miscellane SEEINSTRUC~C NAME OF FILER DATE RECEIVED 04/01 OUS Increases to Cash Amounts may be rounded, o whole dollars, fromSta~e"~e"~ covers period0],/01/;!001 ~ i ~[~l ~'~ ~ ON REVERSE through 06 / 30 / 2001 Page 6 of .6 ~riends of Pat DeMond ~'°8~0 AMOUNT OF FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT INCREASE TO CASH Patelco Credit Union Interest 19.94 05/01 Patelco Credit Union Interest 17.45 06/01 Patelco Credit Union Interest 17.93 06/30 Business & Professional Women Stale dated check (void) 61.50 Attach additional information on appropdately labeled continuation sheets. 437.39 Schedule I Summary 375.59 1. Increases to cash of $100 or .............................................................. 2. gl~itemized increases to cash under $100 this period .............................................................. 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 Summary Page, Line 14.) ........................................................................................................................... TOTAL $ Type or print In ink. SCHEDULE I 437.39 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedu. le E Payments Made SEE IN STRLI(,TIONS ON REVT:.:"L'3 F- Type or print in into Amounts may be raunded to whole dollars. Statement covers period 01/01/2001 from 06/30/2001 through SCHEDULE E Page4' o; '6 - LO. NU' NAME OF FILER Friends of Pat DeMond 870740 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.' CMP camp alga paraphe maria/misc. CNS campalgn consultants CTB c~ltn'oution (expiain nonmonetary)' CVC cMc dona~ons FND fundrais~ng events IND Independent expencfiture suppo~ng/opposing others (explain)' LiT campaign literature and ma~ings MTG mooings and appearances CFC office expenses PET pelJ~on circulating PHC phone banks POL polling and survey research POS postage, delivery and messenger so--ices PRO professiona~ sen/ices 0ega[, accounting) PRT pdnt ads RAD radio airlime and production c~sts RFC) returned contn'butfons SAL campaignworkers salaries TEL tv. or cable ai~lime and production costs TRC candidate travel, lodging and meats (eq31a[n} TRS sta~flspouse trays[, Iodglng ar'~l me a!s t, explain) TSF transfer between committees of the same canc~date/spcns~r VDT voter ragisti'a~on WEB Information technotcgy costs 0ntameL e'ma[I) NAME AND ADDRESS OF PAYEE'OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ~ExICAiq A~IERICAN OPPORTUNITY FOUNDATION CVC Aztec Awards Dinner $100.00 .......... l(lO.O0 * Payments that are contributions or independent expenditures must also be summarized on Schedula D. SUBTOTAL Schedule E Summary 100.00 1. Payments made this period o! $100 or more. 0nclude all Schedule E subtotals.) ............................................................................................... $ 3 6. 3,8 2 2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ - 0- 3. Total interest paid this period on outstanding loans. (Enter amount [rom 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 $ 46.3.8 2 FPPC F~'m 460 For Technlcal Asalstsnca: 916,~322-566 Schedule I Miscellaneous Increases to Cash Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF F1LER Friends of Pat De~ond fi'om ~ mrough 06/30/2001 SCHEDULEI Page 5 of 6 DATe RECEIVED 01/27 01/31 o2/ol AT&T DES. CR PTION OF RECEIPT Refund on service Patelco Credit Union Pacific Bell North Interest Refund on service AMOUNT OF INCREASE TO CASH .31 21.36 260.99 02/01 Patelco Credit Union Interest 19.91 03/01 Patelco Credit Union Interest 18.00 Affach additional ~a~n on approp~ ~be~d con~ua~n shee~. SUBTOTAL S 320.57 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 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 TOTAL $ Summary Page, Line 14.) ............. ...................................................................... or Technical Assistance Schedale I Miscellaneous Increases to Cash Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from ~ through 06/30/200[ NAME OF FILER Friends of Pat Dollond SCHEOULEI Page 6 of 6 . AMOUNT OF DATE FULL NAME AND ADDRESS OF SOURCE OESCRIPTION OF RECEIPT INCREASE TO CASH RECEIVED jIF COmMiTtEE, ALSO ENTER I.D. 04/01 Patelco Credit Union Interest 19.94 05/01 Patelco Credit Union Patelco Credit Union Business & Professional Women Interest Interest Stale dated check (void) o6/ol O6/3O 17.45 17.93 61.50 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL S 437.3 9 Schedule I Summary 375.59 1. Increases to cash of $100 or more this period ............................... ~ ........................................................................... $ 2./g-aitemized increases to cash under $100 this period ............................................................................................... $ 61.81 3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $ 4. Total misceileneous increases to cash this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Line 14.) ........................................................................................................................... TOTAL $ 437.39 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660