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HomeMy WebLinkAboutCARSON PREELEC98(2) Officeholder, Candidate, Type or print in ink. (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Check one of the following boxes to indicate the type of statement being filed: tPre-election Statement. m Semi-annual Statement Termination Statement (Attach a completed Form 415 to this statement.) r' Officeholder r~--,.T .Y[ .~. Included in this Statement .... NAME OF OFFICEHOLDER OR CANDIDATE Irma Carson O~FICE $OU6HT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APttlCAILE) Bakersfield City Council - First Ward MrdOEm~L OR I~H A~MSS (leO. A~ STM~ 1016 California Avenue ~ STATE Bakersfield CA 93304 COMMITTEENAME Committee To Elect Irma Carson COMM~EE ADORESS (NO, AND 5TREED 1016 California Avenue STATE Bakersfield CA 93304 NAMEOFTREASURER Harlan G. Hunter A~ COOf~I)A~E PHONE (805) 633-2055 I.O. N~IER 942253 ZiP CODE AREA CODE/DAYTIME PHONE (805) 633-2055 through 0 C t - 2 2 - 19 9 8 Date of election if applicable: (Month, Day. Year) 11/3/98 98 OCT 2 0 Pt- 4:3 ! SA.KE';-]S/'~LL :. CiTY CLE COVER PAGE - LONG FORM For Official Use Only tate'ment: ,it any Oth, r Comm/ttees not included in this consolidated statement that are controlled by you and any commA'tees of which you have knowledge that are primarily formed to receive contribution or tO make exl~enditures on bahaft of your candidacy, COMMITfEE NAME i I.D. NUMIER NAME O( TREASURER COMMITTEE ADDRESS O'rY COMMnTEE NAME (NO. AND STREET) STATE NAME OF TREASURER COMMITTEE ADDRESS (NO, AND STRI~ET) CONTROLLED CO MMnrrEE? ] ',Es [] ZIP COOE AREA COOE/DAYTIME lettONE I.O, HUMlEA CONTROt. LED COMMITTEE? R~ANEffi ADDRESS OF TMA~R (~, AND S~) 10405 Single Oak Drive S~ATE ~P ~E ~A ~OI)fJOA~E PHONE Bakersfield CA 93311 (805) 664-9248 iII Verification OTY STATE ZIP CODE AREA COOFJOAYTIME titONE Attach additional information on appropriately labeled continuation sheets. An officeholder~Mete who controls a committee must also verify the campaign statement. I have used ell reasonable d' *gence and to the best of my k nowledge the treasurer has used all DATE CITY AND STATE SIGNATURE Of CANDIDATE/OFFICEHOLDER Executed on At By DATE CITY AND STATE SIGNATURE Of CANDIDATE/OFFICEHOLD[R FOR INFORMATION REQUIRED TO BE PROVIDED TO YOU PURSUANT TO THE INFORMATION PRACTICES ACT DE 1977, SEE INFORMATION MANUAL ON CAMPAIGN DISCLOSURE PROVISIONS Of THE POtlIlCAL REFORM ACT State of California Fair Political Practices Commission Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Irma Carson/Committee To Elect Contributions Received Irma 1. Monetary Contri butions ............................... Schedu/e A, Une 3 2. Loans Received ......................................... schedule a, Une 7 3. SUBTOTAL CASH CONTRIBUTIONS ...................... Add Unes I + 2 4. Non-monetary Contributions ......................... Schedule C, Une 3 5. SUBTOTAL CONTRIBUTIONSi(ExdudeEnfor~able Promises) AddUnes3 ,~ 4 6, Enforceable Promises (Exdlde Loin Guarantees, Line 18 below) ................... Schedule D, Une 7 7. TOTAL CONTRIBUTIONS RECEIVED ..................... AddUnes5 · 6 Type or prim in Ink. Amounts may be roejaded to whole dollars. SUMMARY PAGE Statement covers period from OCt-1-98 throuthO C t - 22 - 98 PIile ~, of 5' ! I.D. NUMBER Carson 2253 Column A Column B· Column C TOTAL THIS PERJOD TOTAL PRIEVIOUS I~RIOD TOTAL TO DATE (FROM ATIACNED $O4EDULES) (SEE NOTE IELOW) (ADD COtUMNS A + l) S 2,500 S 2,433 ... S4,933 0 0 0 $ 2,500 $ 2,433 $4,933 0 0 0 $ 2,500 $ 2,433 S4,933 0 0 0 $ 2,500 $ 2,433 $4,933 R~R S 1,6RQ $ 2~518 0 0 0 838 s 1,680 s 2,518 0 0 0 838 S 1,680 S 2,518 S 4,996 2,500 0 838 S 6,658 ENDING ~ 3ALANC~ SIlOlAD NOT BE A NE~TIVE AMOUNT 0 Expenditures Made 8. CashPayments(0therthanLoansMade) ............ Schedule E, Une S S 9. Loam Made ............................................. Schedule H, Une 7 10, SUBTOTAL CASH PAYMENTS ............................ AddLines8 ,, 9 $ 11. Accrued Expenses(Unpaid Bills) ........................ schedule F, Une S 12. TOTAL EXPENDITURES MADE .........................AddUnes ~0 ·, S Current Cash Statement 13. Beginning Cash Balance .................. PreviousSummen/Pege, Une 17 14. Cash Receipts ......................................ColurnnA, Line3above 15. Miscellaneous Increases to Cash ........................Schedule i, Une 4 16. Cash Payments ....................................column A, Line fO above 17. ENDING CASH BALANCE ..... Acid Lines 13,14,15, then subtrmctUne 16 ff this is · termination statement, Une 17 must be zero. 18. LOAN GUARANTEES'RECEIVED .............. Schedule B, PaRt, Column(b) $ Cash Equivalents and Outstanding Debts 19. Cash Equivalents ................................ Seelnnrucuomonrevene S 0 20. Outstanding Debts ................. AddLine2 ,, LIne 11 inColurnnCabove $ 0 · From previous Statement Summary Page, Column C- However, if this is the first reDort filed for the calendar year, Column B should be blank except for Loam Received (Line 2), Enforceable Promises (Line 6}, Loans Made (Line g), end Accrued Expenses (Line 11), Summary for Candidates in Both June and November Elections 111 through 6/30 711 to Date 21. ontrib tions .... s 0 o 22. , O Schedule A Monetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period ,r, Oot-1 -~ 998 SCHEDULE A SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Zrma Carson/Committee To F:lect Zrma Carson FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER DATE (w COMMITTEE, IN ADDITION TO COMMffTEE'S NAME AND ADDRESS, ENTER I.D. NUMBER (IF SELF-EMPLOYED, ENTER RECEIVE D oe~ If NO I.D. NUMBER HAS BEEN ASSIGNED, ENTER TREA$URER'S NAME AND ADDRE$S) NAME OF IUr~NE$S) 10/13/98 Arnold Cattani Thomas & Cattani 10/13/98 Kurt Thomas Thomas & Cattani lo/13/s8 lo/ 3/ 8 lo/ 3/ 8 Fred Lagomarsino Bruce Beretta Melissa Fortune Lagomarsino Farming Agribusiness AG-Wise Enterprises, Agribusiness Accountant $500 Agribusiness throughOctober, 22, I.D. NUMBER 942253 AMOUNT CUMULATIVE TO DATE RECEIVED THIS CALENDAR YEAR PERIOD (JAN, 1 - DEC. 31) $500 0 $500 0 $500 0 ZNC.$500 0 0 CUMULATIVE TO DATE OTHER (IF APPLICABLE) SUBTOTAL $ 2,5 0 0 Monetary Contributions Summary 1. Amount received this period -- ......................................................... $ 2. A ons of less than $10 0 (Do not itemize.) ....................................................................................................................... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ........................................ TOTAL $ 2,500 Schedule E · Payments and Contributions (Other Than Loans) Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Irma Carson/Committee To Elect Irma Carson CODES FOR CLASSflYING EXPENDITURES Statemere covers perled from OCt-1-98 through OCt- 22 - 98 Page I.D. NUMBER 942253 If one of the following codes accurately describes the expenditure, ou may enter the code and leave the "Description of Payment" column blank. Refer to the back of Schedule E-Continuation Sheet for detailed explanations o(V;ach category. -c° - MONETARY AND IN-KIND (NON-MONETARY) 'B' - CONTRIBUTIONS TO OTHER CANDIDATES ' N" - AND COMMITTEES "0' - '1" - INDEPENDENT EXPENDITURES "S'- 'L'- LITERATURE 'F'- NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION (ff COMMITTEE, IN ADOITION TO COMMrrrEE'S NAME ANt) ADDRESS, ENTER I.D. NUMIER OR., IF NO I.D. NUMBER HAS BEEN ASSIGNED, ENTER TREAf~URER'S NAME AND ADDRESS) Kern Trophies Color Craft Printery Kern Trophies BROADCAST ADVERTISING NEWSPAPER AND PERIODICAL ADVERTISING OUTSIDE ADVERTISING SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS FUNDRAISING EVENTS 'G' - GENERAL OPERATIONS AND OVERHEAD 'T' - TRAVEL, ACCOMMODATIONS AND MEALS (MUST IE DESCRIBED) "P' - PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E, REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY ECTION BELOW. CODE OR DESCRIPTION OF PAt~MENT Community Service Activ;~'es Activ~s Awards AMOUNT PAID Award $69 $150 $202 SUBTOTAL $ 421 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................ : ......................... $ 2. Payments made this period of under $100. (Do not itemize.) ....................................................................... $$ E9 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. $ 0 0 4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F0 Line 4.) ..................................... 5. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A. Line 8) ........... TOTAL $838 Payments and Contributions Made Summary Im runt: Contributions and exL~, nditures made out of campaign funds to or on behalf of other o~ic;holders, candidates, committees, or ba~ot measures must also be entered on the Allocation Fage, Fart I, Community Service Advertising Schedule E (Continuation Sheet) Payments and Contributions (Other Than Loans) Made SEE INSTRUCTIONS ON REVERSE NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE Irma Carson/Committee To Elect 'C' - MONETARY AND IN-KIND (NON-MONETARY) CONTRIBUTIONS TO OTHER CANDIDATES AND COMMITTEES *1' - INDEPENDENT EXPENDITURES "L'- LITERATURE NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION (if COMMITTEE, IN ADDfTION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D. NUMBER Oil,. IF NO I.D. NUMBER HAS BEEN ASSIGNED, EN'i'ER TREASURER'S NAME AND ADDRESS) Stephanie Campbell Anna Maria:~Folkes Harlan G. Hunter CODE Statement covers period ,,oreo c t - 1 - 9 8 throhOCt'22'98 SCHEDULE E (cont) Page ~' of ~' ' 1 I.D. NUMBER P942253 'G' - GENERAL OPERATIONS AND OVERHEAD "T' - TRAVEL, ACCOMMODATIONS AND MEALS (MUST BE DESCRIBED) 'P'- PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES ,, AMOUNT PAID $150 $167 $100 OR DESCRIPTION OF PAYMENT Adminstrative/Office P Computer Services G Accounting Services SUBTOTAL $ 4 17