HomeMy WebLinkAboutBPFL246 PREELECT14(1) AMEND 7/31/14 FOR 6/3/14 ELECTIONRecipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200- 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period Date of election if appl
01/01/2014 (Month, Day, Year)
from dAKEk
through 05/17/2014
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
0 State Candidate Election Committee Committee
0 Recall 0 Controlled
(Also Complete Part S) 0 Sponsored
(Also Complete Part 6)
❑
x General Purpose Committee
® Sponsored
0 Small Contributor Committee
0 Political Party /Central Committee
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
3. Committee Information I I.D. NUMBER
821955
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Bakersfield Professional Firefighters Local 246 PAC
STREET ADDRESS (NO P.O. BOX)
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
OPTIONAL: FAX / E -MAIL ADDRESS
06/03/2014 1
Date Stamp
)G -4 AM 10 :27
F iLLii :�{ i f LLLR :
2. Type of Statement:-
[X] Preelection Statement
❑ Semi- annual Statement
❑ Termination Statement
(Also file a Form 410 Termination)
❑
K Amendment (Explain below)
Update summa zV page and Schedule E
Treasurer(s)
NAME OF TREASURER
Kyle Tiner
COVER PAGE
Page 1 of 15
For Official Use Only
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
MAILING ADDRESS
NAME OF ASSISTANT TREASURER, IF ANY
Jon Wegis
MAILING ADDRESS
OPTIONAL: FAX / E -MAIL ADDRESS
4. Verification
1 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 certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on - /- By L r _lam
/ Date Signature of Treasurer or Assistant Treasurer
Executed on i By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Executed on By
Dad Signature of Controlling Officeholder, Candidate, State Measure Proponent
Executed on By
Date Signature of Controlling Of eholder, Candidate, State Measure Proponent
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
State of California
www.netriile.com
Recipient Committee Type or print in ink. COVER PAGE -PART2 Campaign Statement F CALIFORNIA
. 1
Cover Page — Part 2
S. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Liar any committees
not included in this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
IPage 2 of 15
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY
7. Primarily Formed Candidate /Officeholder Committee List names of
officeholder(s) or candidates) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
[:]OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
Attach continuation sheets if necessary
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)
State of Califomia
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
SummaPage Amounts may be rounded Statement covers period .
Summary 9 to whole dollars. ,
from
01/01/2014 �
SEE INSTRUCTIONS ON REVERSE through 05/17/2014 Page 3 of 15
NAME OF FILER I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC 821955
Contributions Received
To calculate Column B, add
Column A
amounts in Column A to the
Column B
Calendar Year Summary for Candidates
*Amounts in this section may be different from amounts
from Column B of your last
reported in Column B.
TOTALTHIS PERIOD
(FROMATTACHEDSCHEDULES)
CALENDAR YEAR
TOTALTODATE
Running n Both the State Prima and
g Primary
figures that should be
subtracted from previous
period amounts. If this is
General Elections
1. Monetary Contributions ............ ...............................
schedule A, Line 3
$
13, 636.62
$
13, 636.62
any).
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
1!1 through 6/30 7/1 to Date
2. Loans Received ....................... ...............................
schedule B, Line 3
0.00
0.00
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add lines 1 + 2
$
13, 636.62
$
13, 636.62
20. Contributions
Received $ $
4. Nonmonetary Contributions ............. .......................
schedule c, Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3 +4
$
13,636.62
$
13,636.62
Made $ $
Expenditures Made
6. Payments Made ........................ ............................... schedule E, Line 4 $ 20, 581.56
7. Loans Made .............................. ............................... schedule H, Line 3 0.00
8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 20,581.56
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line -4,727.02
10. Nonmonetary Adjustment ........... ............................... schedule c, Line 3 0.00
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $ 15,854.54
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 1, Line 4
15. Cash Payments ................... ............................... column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
26,491.42
13,636.62
507.34
20,581.56
20,053.82
17. LOAN GUARANTEES RECEIVED .... ....................... Schedule B, Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 444.64
$ 20,581.56
0.00
$ 20,581.56
444.64
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
0.00 (mm/dd /yy)
$ 21,026.20 $
To calculate Column B, add
amounts in Column A to the
corresponding amounts
*Amounts in this section may be different from amounts
from Column B of your last
reported in Column B.
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule A Type or print in ink.
SCHEDULE A
Amounts may be rounded
Monetary Contributions Received
Statement covers period
p
to whole dollars.
CALIFORNIA 460
from 01/01/2014
FORM
SEE INSTRUCTIONS ON REVERSE
through 05/17/2014
page 4 of 15
NAME OF FILER
I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC
821955
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
( IFCOMMITTEE ,ALSOENTERI.D.NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
02/20/2014
Zachary Priest
MIND
Fire Fighter
16.48
111.36
❑ OTH
❑ PTY
❑ SCC
02/20/2014
Zachary Priest
MIND
Fire Fighter
16.48
111.36
❑ OTH
❑ PTY
❑ SCC
02/20/2014
Zachary Priest
MIND
Fire Fighter
16.48
111.36
❑ OTH
❑ PTY
❑ SCC
04/10/2014
Zachary Priest
MIND
Fire Fighter
15.48
111.36
❑ OTH
❑ PTY
❑ SCC
04/10/2014
Zachary Priest
MIND
Fire Fighter
15.48
111.36
❑COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 80.40
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.) .............................. ...............................
2. Amount received this period — unitemized monetary contributions of less than $100 .....
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ..........
$ 111.36
........ $ 13, 525.26
TOTAL $
13,636.62
"Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC — Small Contributor Committee
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
Schedule A (Continuation Sheet)
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2014
SCHEDULE A (CONT.)
"Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC — Small Contributor Committee
FPPC Forth 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
through 05/17/2014
page 5 of 15
NAME OF FILER
I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC
821955
��
EET DE O
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
A R ADDRESS ZIP
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF COMMITTEE, I.D. NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
04/10/2014
Zachary Priest
x❑IND
Fire Fighter
15.48
111.36
❑ OTH
❑ PTY
❑ SCC
04/10/2014
Zachary Priest
X❑IND
Fire Fighter
15.48
111.36
❑OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 30.96
"Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC — Small Contributor Committee
FPPC Forth 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
Schedule D
Summary of Expenditures
Supporting /Opposing Other
Candidates, Measures and Committees
Type or print in ink. Statement covers period
Amounts may be rounded
to whole dollars. from 01/01/2014
SEE INSTRUCTIONS ON REVERSE
through 05/17/2014
Page 6 of 15
NAME OF FILER
I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC
821955
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNT THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
REQUIRED)
PERIOD
OR COMMITTEE OR
(JAN.1 -DEC. 31)
(IF REQUIRED)
05/06/2014
Willie Rivera
x Monetary
❑
4,000.00
4,000.00
City Council Member
City of Bakersfield
Contribution
District: 1
❑ Nonmonetary
Contribution
❑ Independent
® Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose Expenditure
SUBTOTAL $ 4,000.00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. Include all Schedule D subtotals. 4,000.00
2. Unitemized contributions and independent expenditures made this period of under $ 100 .................................................. ............................... $ 0.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 4,000.00
FPPC Form 460 (Jan /05)
www.neifile.com
FPPC Toll -Free Helpline: 866 /ASK -FPPC
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Bakersfield Professional Firefighters Local 246 PAC
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2014
through 05/17/2014 I Page 7 of 15
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
821955
CLIP
campaign paraphemalia/misc.
NBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MfG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IFCOMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Adler & Colvin, A Law Corporation
PRO
322.65
Bakersfield City Federal Credit Union (Visa)
MTG /OFC /POS
3,944.26
Bakersfield City Federal Credit Union (Visa)
MTG /POS
1,188.92
Payment made in error. Refund in subsequent period.
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................... ...............................
2. Unitemized payments made this period of under $100 ................................................................. ...............................
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ...... ...............................
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)
SUBTOTAL$ 5,455.83
$ 20,534.06
$ 47.50
$ 0.00
............................. TOTAL $ 20, 581.56
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Bakersfield Professional Firefighters Local 246 PAC
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2014
through 05/17/2014
SCHEDULE E
Page 8 of 15
I.D. NUMBER
821955
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP
campaign paraphemalia/misc.
NW
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Bakersfield City Federal Credit Union (Visa)
MTG /POS
744.28
Bakersfield Professional Firefighters Local 246 Action Fund
TSF
3,756.69
Firefighters First Credit Union (Visa)
MTG
114.34
Firefighters First Credit Union (Visa)
MTG /POS
111.69
Firefighters First Credit Union (Visa)
MTG
61.70
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,788.70
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275.3772)
Schedule E SCHEDULE E (CONT.)
Type or print in ink. Statement covers period
(Continuation Sheet) Amounts may be rounded CALIFORNIA • '
Payments Made to whole dollars. from 01/01/2014 FORM
SEE INSTRUCTIONS ON REVERSE through 05/17/2014 Page 9 of 15
NAME OF FILER
I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC 821955
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphemalia/misc.
NM
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTR
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Firefighters First Credit Union (Visa)
MTG /OFC
321.23
Gibson & Company, Inc.
PRO
1,227.40
Olson Hagel & Fishburn, LLP
PRO
1,089.92
Olson Hagel & Fishburn, LLP
PRO
979.65
Olson Hagel & Fishburn, LLP
PRO
1,518.99
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,137.19
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2014
SCHEDULE E
SEE INSTRUCTIONS ON REVERSE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
05/17/2014 h
through
Page 10 of 1s
NAME
OF FILER
Rivera for City Council 2014 (ID# 1354555)
CTB
4,000.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,152.34
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule F Type or print in ink.
Amounts may be rounded
Accrued Expenses (Unpaid Bills) to whole dollars.
INSTRUCTIONS ON REVERSE
NAME OF FILER
Bakersfield Professional Firefighters Local 246 PAC
Statement covers period
from 01/01/2014
through 05/17/2014
SCHEDULE F
Page 11 of is
I.D. NUMBER
821955
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphemalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 5,171.66$ 444.64$ 5,171.66$ 444.64
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100 .) .............................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .......
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ....................................................................... ...............................
...... INCURRED TOTALS $
.................. PAID TOTALS $
444.64
1•"fF&O W-Ti
..... ............................... NET$ 4,727.02
May be a negative number
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
(
(
(c)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTAA NDING
AMOUNTIN CURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Gibson & Company, Inc.
PRO
1,227.40
0.00
1,227.40
0.00
Bakersfield City Federal Credit Union (Visa)
MTG /OFC /POS
3,944.26
0.00
3,944.26
0.00
Bakersfield Professional Firefighters Local 246 Action
MTF OFC
0.00
444.64
0.00
444.64
Fund
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 5,171.66$ 444.64$ 5,171.66$ 444.64
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100 .) .............................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .......
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ....................................................................... ...............................
...... INCURRED TOTALS $
.................. PAID TOTALS $
444.64
1•"fF&O W-Ti
..... ............................... NET$ 4,727.02
May be a negative number
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Type or print in ink.
Amounts may be rounded
to whole dollars.
period
from 01/01/2014
G
SEE INSTRUCTIONS ON REVERSE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
05/17/2014 h
through
Page 12 of 15
NAME OF FILER
MTG
166.47
Verizon Wireless, Inc.
MTG
154.01
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 489.08
* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E. FPPC Forth 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772)
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2014
M
SEE INSTRUCTIONS ON REVERSE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Verizon Wireless, Inc.
OFC
158.93
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 158.93
* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E. FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772)
Schedule I T— ,,.- 1i".i., I, grHFDtJLFI
Miscellaneous Increases to Cash Amounts may he rounded
to whole dollars.
Statement covers period
from 01/01/2014
CALIFORNIA
,
FORM
SEE INSTRUCTIONS ON REVERSE
through 05/17/2014
page 14 of 15
NAME OF FILER
I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC
821955
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
01/02/2014
Mendiburu Magic Foundation
Void Check
500.00
Organization does not have street address
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 500.00
Schedule 1 Summary
1. Itemized increases to cash this period ................................................................. ...............................
2. Unitemized increases to cash of under $100 this period ...................................... ...............................
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .........
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.) ..................................................................................... ...............................
$ 500.00
$ 7.34
$ 0.00
....... TOTAL $ 507.34
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
Additional Comments
For Form 460
ADDITIONAL COMMENTS
Page 15 of 15
NAME OF FILER I.D. NUMBER
Bakersfield Professional Firefi hters Local 246 PAC 821955
Schedule A - Bakersfield Firefighters Relief Association, is the intermediary for all contributions.
www.netfile.com
OLSON HAGEL & FISHBURN, LLP
Date: AUG —1 2014
ity of Bakersfield
City Clerk's Office
Re: BAKERSFIELD PROFESSIONAL FIREFIGHTERS LOCAL 246 PAC
ID No. 821955
Period: I through L_
ncIgsed are the original and two copies
Enclosed is one copy
of the following for the above referenced committee:
O Form 4�,y��f
( ) Form 410
( ) Form 465
ease endorse one copy ,pf the enclosed report as proof of receipt
Please endorse this transmittal letter as proof of receipt and return to us
( ) via messenger
Very truly yours,
OLSON HAGEL & FISHBURN LLP
CAMPAIGN REPORT DIVISION
cc:
Client No.: 40241.01 / snm