HomeMy WebLinkAboutPARLIER PREELECT14(2) 10/21/14Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200- 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print In Ink.
Statement covers period
from 10/01/2014
through
10/18/2014
I- Type of Recipient Committee: All Committees - complete Pares 1, 2, 3, and 4.
® Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee
Committee
Q Recall
Q Controlled
(Also complete Part 5)
O Sponsored
❑ General Purpose Committee
(At- corrrowe Part 6)
Q Sponsored
❑ Primarily Formed Candidate/
Q Small Contributor Committee
Officeholder Committee
Q Political Party /Central Committee
(AAso Complete Pert 7)
3. Committee Information
I.D. NUMBER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
STREET ADDRESS (NO P.O. BOX)
Date of election B apphaA
(Month, Day, Year),
..
11/04/2014 1
Date Stamp
23 Pal 1: �' -t
2. Type of Statement:
�J Preelection Statement
❑ Semi - annual Statement
❑ Temdnation Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
COVER PAGE
Page 1 of 1
For Official Use Only
❑ Quarterly Statement
❑ Special Odd -Year Report
p Supplemental Preelection
Statement - Attach Form 495
Treasurers)
NAME OF TREASURER
Evette Bakke
MAILING ADDRESS
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE /PHONE
OPTIONAL: FAX / E -MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the inf n contained herein d' 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 r 1 D- i 11 L/ By Evette Bakk
Data _7— ofTreawrer tTreasurer
Executed on c'� ' t S - 1 �-( By Chris Parlier
Date Signature of Contrt Airg Oltceholder, Candidate, Stele Measure P
roponerd a Responsible OfAcer of Sponsor
Executed on By DOW Sgnature of Controarg Officeholder, Candidate, State Measure Proponent
Executed on By Date Signature of ConsokV Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January105)
Fib FPPC Toll -Free Helpline: 866/ASK -FPPC (866/2753772)
State of California
Recipient Committee Type or print in ink. COVER PAGE - PART 2
Campaign Statement F CALIFORNIA 4 • i
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Chris Parlier
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Sought : City Council Member
City- Ward 7
RESIDENTIALBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List 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
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
-�7
®IroC! iFN
Page 2 of 11
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
DISTRICT NO. IF ANY
7. Primarily Formed Candidate /Officeholder Committee List names of
ofl9caholder(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 Fonn 460 (January/05)
FPPC Toll -Free Helpline: NWASK-FPPC (866(275-3772)
State of California
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
Statement covers period
from 10/01/2014
through
10/18/2014
SUMMARYPAGE
Page 3 of 11
I.D. NUMBER
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
schedule E, Line 4 $
1564.45 $
TOTALTHISPERIOD
(FROMATTACHEDSCHEWLES)
CALENDARYEAR
TOTALTODATE
Running in Both the State Primary and
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ..... ...............................
Add Lines 6 + r $
General Elections
1. Monetary Contributions ............ ...............................
schedule A, Line 3
$ 4280.00 $
26679.00
10673.43
2. Loans Received ....................... ...............................
schedule B, Line 3
0.00
6000.00
1/1 through 6130 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1 + 2
$ 4280.00 $
32679.00
20. Contributions
Received $ 0.00 $ 32679.00
4. Nonmonetary Contributions ..... ...............................
schedule C. Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3 + 4
$ 4280.00 $
32679.00
0.00 18020.73
Made $ $
Expenditures Made
6. Payments Made ........................ ...............................
schedule E, Line 4 $
1564.45 $
7347.30
7. Loans Made .............................. ...............................
schedule H, Line 3
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ..... ...............................
Add Lines 6 + r $
1564.45 $
7347.30
9. Accrued Expenses (Unpaid Bills) ...............................
schedule F Line 3
- 495.39
10673.43
10. Nonmonetary Adjustment ........... ...............................
schedule C, Line 3
0.00
0.00
11. TOTAL EXPENDITURES MADE . ...............................
Add Lines 8 + 9 + 10 $
1069.06 $
18020.73
Current Cash Statement
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 22616.15
13. Cash Receipts .................... ............................... Column A, Line 3above 4280.00
14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 0.00
15. Cash Payments ................... ............................... Column A, Line 8 above 1564.45
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 25331.70
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... schedule B, Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ............ ............................ see instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $
®iroa[!f�
L
0.00
16673.43
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
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).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
Of Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
I- I $
$
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toli-Free Helpline: 866/ASK-FPPC (866/2753772)
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may be rounded
ry
Statement covers period
• '
to whole dollars.
J • '
from 10/01/2014
0 .
10/18/2014
4 11
SEE INSTRUCTIONS ON REVERSE
through
Page Of
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DE O
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF COMMITTEE,AISANDZII.D.N
CODE *
OCCUPATION AND EMPLOYER
(IF SELF - EMPLOYED, ENTER NAME
RECEIVED THIS
PERIOD
CALENDAR YEAR
(JAN. 1 - DEC. 31)
TO DATE
(IF REQUIRED)
OF BUSINESS)
Paradigm Hydraulics, LLc
❑IND
2000.00 G 1�
10/02/2014
❑COM
2000.00
2000.00
PTY
Q
[]SCC
California Real Estate PAC
❑IND
500.00 G 1�
10/03/2014
❑OTH
ID :890106
❑ PTY
[]SCC
AI Johnson
RJIND
Retired
100.00 G 14
10/03/2014
❑OTH
❑ PTY
[]SCC
Paul Yanz
®IND
Retired
100.00 G 14
10/03/2014
❑COM
None
100.00
100.00
OOH
❑ SCC
Dirco Electric
❑IND
100.00 G 14
10/03/2014
❑COM
100.00
100.00
0 PTM
❑ SCC
SUBTOTAL $ 2800.00
Schedule A Summary
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.) ....................... TOTAL $
Direst FRO
L
3950.00
330.00
4280.00
`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 A (Continuation Sheet) Type or print In Ink SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers period
to whole dollars.
10/01/2014
•
from
through 10/18/2014
Page 5 of 11
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
( IFCOMMIT-TEE , ALSO ENTER I.D.NUMBER)
CODE*
OCCUPATION AND EMPLOYER
(IF SELF - EMPLOYED, ENTER MIME
RECEIVED THIS
PERIOD
CALENDAR YEAR
(JAN. 1 - DEC. 31)
TO DATE
(IF REQUIRED)
OF BUSINESS)
Erin Buell
(MIND
Teacher
200.00 G V
10/03/2014
❑ICON
Ronald Reagan
200.00
200.00
Elementary
❑PTY
❑ SCC
Donald Blurton
WIND
MTS Stimulation
200.00 G 14
10/03/2014
� PTH
San Joaquin Area Sales
❑SCC
Manager
Robert Ennis
(RIND
Retired
100.00 G 14
10/03/2014
❑COM
None
100.00
100.00
❑OTH
❑ PTY
[]SCC
Virgil mears
(MIND
Owner
250.00 G 14
10/03/2014
❑COM
Vi's Cocktails
250.00
250.00
� PTH
❑ SCC
Larry Koman
[MIND
Owner
100.00 G V
10/03/2014
❑COM
Koman Homes
100.00
100.00
Pn
0
❑ SCC
SUBTOTALS 850.00
'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
!7
®irectlwe
L
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT)
Monetary Contributions Received Amounts may be rounded
statement covers period
CALIFORNIA
to whole dollars.
10/01/2014
/
- •
from
through 10/18/2014
Page 6 of 11
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
DATE
(IF NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
CODE *
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
Gregg McClung
®IND
Regional Manager
100.00 G 14
10/03/2014
❑COM
Pro Force Law
100.00
100.00
❑OTH
Enforcement
❑ PTY
❑SCC
Ingrid Campochiaro
(4IND
Retired
100.00 G 14
10/13/2014
DoTM
None
100.00
100.00
❑ PTY
❑ SCC
Ken Vetter
[ZIND
Insurance Agent
100.00 G 14
10/13/2014
TWIW
100.00
100.00
❑OTH
El PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTALS 300.00
'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
®ii+eat I9fi
L
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)
T or rint in ink
SCHEDULE B - PART 1
Schedule B — Part 1 Amounts may be rounded
Statement covers period
Loans Received to whole dollars.
10/01/2014
CALIFORNIA
from
.
10/18/2014
7 11
SEE INSTRUCTIONS ON REVERSE
through
Page Of
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
OUTSTANDING
BALANCE
AMOUNT
(�)
AMOUNT PAID
OUTSTANDING
BALANCE
INTEREST
ORIGINAL
CUMULATIVE
OF LENDER
(IF COMMITTEE, ALSO ENTERI.D. NUMBER)
(IF SELF - EMPLOYED, ENTER
BEGINNING THIS
RECEIVED THIS
PERIOD
OR FORGIVEN
THIS
CLOSE OF THIS
PAID
AMOUNT OF
CONTRIBUTIONS
NAME OF BUSINESS)
THIS PERIOD'
PERIOD
PERIOD
LOAN
TO DATE
Chris Parlier
❑ PAID
CALENDAR YEAR
$
$ 6000.00
0.00%
6000.00
$ 6000.00
RATE
$
❑ FORGIVEN
PERELECTION"
$ 6000.00
$ 0.00
$
12/31/2014
$ 0.00
09/23/2014
$ 6000.00 G
DATE DUE
tW IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
DATE INCURRED
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
PER ELECTION *'
RATE
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
S
t
$
DATE DUE
DATE INCURRED
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
PERELECTION-
RATE
t❑ IND ❑ COM ❑ OTH [:] PTY ❑ SCC
f
E
S
S
5
DATE DUE
DATE INCURRED
SUBTOTALS $ 0.00$ 0.00$ 6000.00$ 0.00
Schedule B Summary
1. Loans received this period ..................................................................................... ............................... $
(Total Column (b) plus unitemized loans of less than $100.)
2. Loans paid or forgiven this period .......................................................................... ............................... $
(Total Column (c) plus loans under $100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. (Subtract Line 2 from Line 1.) .........................
Enter the net here and on the Summary Page, Column A, Line 2.
'Amounts forgiven or paid by another party also must be reported on Schedule A.
If required.
®irec!!�e
L
(Enter (e) on
Schedule E, Line 3)
0.00
tContributor Codes
ME
..... ............................... NET $ 0.00
(May be a negative number)
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 (866/275 -3772)
14
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/01/2014
through 10/18/2014
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 8 of 11
I.D. NUMBER
Cfvfr'
campaign paraphematia /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
W
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 (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Crest Restaurant
FND
837.91
EJB Consulting LLC
DirectFile
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1564.45
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.) ............................. TOTAL $
�irectAli
t
1564.45
0.00
0.00
1564.45
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (668/275 -3772)
SCHEDULE F
Schedule F Type or print in ink.
Amounts may be rounded Statement covers period • -
Accrued Expenses (Unpaid Bills) to whole dollars. from 10/01/2014 • -
through 10/18/2014 Pa 9 11
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
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
M
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 (internet, e-mail
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 726.54$ 231.15$ 726.54$ 231.15
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.) ............. ............................... INCURRED TOTALS $
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.) .. ............................... PAID TOTALS $
231.15
726.54
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and - 495.39
onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $
May be a restive number
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
®ie+ect �i
L
(
(
(e)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTAA NDING
AMOUNT IN NCURRED
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
DirectFile
OFC
EJB Consulting LLC
WEB
EJB Consulting LLC
CNS
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 726.54$ 231.15$ 726.54$ 231.15
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.) ............. ............................... INCURRED TOTALS $
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.) .. ............................... PAID TOTALS $
231.15
726.54
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and - 495.39
onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $
May be a restive number
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
®ie+ect �i
L
Schedule F Type or print in ink.
Amounts may of rounded
(Continuation Sheet)
to whole dollars.
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2014
Statement covers period
from 10/01/2014
through 10/18/2014
SCHEDULE F (CONT.)
Page 10 of 11
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphernalia /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 supportinglopposing 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 $ 8280.28$ 0.00$ 0.00$ 8280.28
FPPC Form 460 (January105)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772)
®inect Rio
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(STANDING
(
(c)
(
NAME AND ADDRESS OF CREDITOR
CODE OR
AMOUNT IN NCURRED
AMOUNT PAID
OUTSTAA NDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BAOUT
LANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Stan Harper & Associates
Agent Bill
5000.00
0.00
0.00
5000.00
Stan Harper & Associates
Agent Bill
Stan Harper & Associates
CNS
1500.00
0.00
0.00
1500.00
Stan Harper & Associates
Agent Bill
1200.00
0.00
0.00
1200.00
SUBTOTALS $ 8280.28$ 0.00$ 0.00$ 8280.28
FPPC Form 460 (January105)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772)
®inect Rio
L
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
CODE OR
DESCRIPTION OF PAYMENT
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE F (CONT.)
Statement covers period • -
10/01/2014 1
from • -
through 10/18/2014 11 11
g Page of
NAME OF FILER
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
Stan Harper & Associates
Agent Bill
2077.00
0.00
0.00
2077.00
SUBTOTALS $ 2077.00$ 0.00$ 0.00$ 2077.00
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/2753772)
-17
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