HomeMy WebLinkAboutWEIR PREELECT14(2) 10/23/14is
Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200- 84216.5)
Type or print in Ink Date Stamp
Statement covers period Date of election If a li ble,
10/01/14 (Month, Day, Y:37
from 3 Pill,,): i c .
COVER PAGE
Page 1 of 8
For Official Use Only
3. Committee Information I.D. NUMBER
1285328
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
KEN WEIR FOR CITY COUNCIL 2014
STREET ADDRESS (NO P.O. BOX)
OPTIONAL: FAX / E -MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
KENTON A. WEIR, JR.
MAILING ADDRESS
NAME OF ASSISTANT TREASURER, IF ANY
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 th 'nformation 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. ,1
10/23/14
By
Executed on
Date
10/23/14
Executed on
Date
By
Sigtatxreof ngOtfcehdder,Candidate,S sureproponerrtorResponsiWeOlficerof Sponsor
Executed on fie
By
Sig &m of Cor&dw g Of m"der. Candidate, State Measue Proponent
Executed on Date
By
SiyayreotCmtroffing0ftewyer , Candidate, State MeasuePioponent FPPC Form 460 (January/06)
FPPC Toll -Free Helpline: 866/ASK -FPPC (866/276 -3772)
State of California
Type or print in ink.
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
KENTON A. WEIR, JR.
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
BAKERSFIELD CITY COUNCIL WARD 3
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Listanycommittees
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
CA
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (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 STREETADDRESS (NO P.O. BOX)
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
COVER PAGE - PART 2
Page 2 of 8
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
officeholder(s) or candidate(s) for which this committee is primarily homed.
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
CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets if necessary
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (866/2753772)
State of Callfomia
I I
Campaign Disclosure Statement
Summary Page
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/01/14
SUMMARYPAGE
Expenditures Made
6. Payments Made ...........................
7. Loans Made .. ...............................
8. SUBTOTAL CASH PAYMENTS ....
9. Accrued Expenses (Unpaid Bills)
10. Nonmonetary Adjustment ...........
11. TOTAL EXPENDITURES MADE ...
........................... Schedule E, Line 4 $
........................... Schedule H, Line 3
............................... Add Lines 6 + 7 $
............................... Schedule F, Line 3
.............................. Schedule C, Line 3
............................ Add Lines 8 + 9 + 10 $
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.
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $
5895.30 $
5895.30 $
5895.30 $
51582.95
4250.00
5895.30
49937.65
16530.20
16530.20
16530.20
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*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd /yy)
_IJ $
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
through
10/18/14
Page 3 of 8
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
KEN WEIR FOR CITY COUNCIL 2014
1285328
Column A
Column B
Calendar Year Summary for Candidates
Contributions Received
TOTALTHIS PERIOD
CALENDAR YEAR
Running in Both the State Prima and
9 Primary
(FROM ATTACHED SCHEDULES)
TOTALTO DATE
General Elections
$ 4250.00 $
52824.00
1. Monetary Contributions ............ ...............................
Schedule A, Line 3
111 through 6/30 7/1 to Date
2. Loans Received ....................... ...............................
Schedule B, Line 3
4250.00 $
52824.00
20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1 +2
$
Received $ $
4. Nonmonetary Contributions ..... ...............................
Schedule C, Line 3
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED •.•••..
••• .............••••AddLines3 +4
$ 4250.00 $
52824.00
Made $ $
Expenditures Made
6. Payments Made ...........................
7. Loans Made .. ...............................
8. SUBTOTAL CASH PAYMENTS ....
9. Accrued Expenses (Unpaid Bills)
10. Nonmonetary Adjustment ...........
11. TOTAL EXPENDITURES MADE ...
........................... Schedule E, Line 4 $
........................... Schedule H, Line 3
............................... Add Lines 6 + 7 $
............................... Schedule F, Line 3
.............................. Schedule C, Line 3
............................ Add Lines 8 + 9 + 10 $
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.
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $
5895.30 $
5895.30 $
5895.30 $
51582.95
4250.00
5895.30
49937.65
16530.20
16530.20
16530.20
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*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd /yy)
_IJ $
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
C. -hnrlo da A
Type or print In ink
SCHEDULE A
Amounts may be rounded
Monetary Contributions Received to whole dollars.
Statement covers period
CALIFORNIA '
10/01/14
from
•
through 10/18/14
Page 4 8
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
KEN WEIR FOR CITY COUNCIL 2014
1285328
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVETO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
PFCAMMfE ALSO ENTER I.D. NUMBER)
CODE *
OF SELF - EMPLOYED. ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
❑IND
ADVANCED DISTRIBUTING COMPANY
❑COM
1000.00
10/08/14
El PTY
[]SCC
❑ IND
BAKERSFIELD CHAMBER LCPAC
mCOM
1000.00
10/08114
E] PTY
®IND
L. PHIL & PAM KLASSEN
❑COM
ARCHITECT
1000.00
10/13/14
El PTY
❑SCC
❑IND
MICK GLEASON FOR SUPERVISOR 2016
®COM
250.00
10/13/14
E] PTY
❑ SCC
❑IND
BIDART BROTHERS
❑COM
500.00
10/16/14
❑PTY
❑ SCC
SUBTOTAL$ 3750.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.) ................ .............. $ 4250.00
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 $
4250.00
*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 Form 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
CALIFORNIA
to whole dollars.
10/01/14
FORM • '
from
5 8
10/18/14
through
page of
NAME OF FILER
I.D. NUMBER
KEN WEIR FOR CITY COUNCIL 2014
1285328
DATE
A RALSAND ZIP
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
EET
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(IF COMMITTEE, I.D. NUMBER)
CODE *
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
❑IND
WHEELER FARMS
❑COM
10/16/14
E] PTY
❑SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
'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
SUBTOTAL$ 500.00
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (86612753772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
KEN WEIR FOR CITY COUNCIL 2014
Type or print In ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/01/14
through
10/18/14
Page 6 of 8
I.D. NUMBER
1285328
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphemalia/misc.
NW
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
NTrG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
TEL
campaign workers' salaries
t.v. or cable airtime and production costs
CVC
civic donations
PEf
PHO
petition circulating
phone banks
TRC
candidate travel, lodging, and meals
FIL
FND
candidate filing/ballot fees
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 candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
KERN COUNTY YOUNG REPUBLICANS
GREATER BAKERSFIELD CHAMBER OF COMMERCE VISION 2020 150.00
WESTERN PACIFIC RESEARCH SUBVENDOR PAYMENTS
1011.50
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2161.50
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 $
5895.30
5895.30
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
Schedule E Type or print in Ink.
(Continuation Sheet) Amounts may be rounded
to whole dollars.
Payments Made
Statement covers period
from 10/01/14
through 10/18/14
SCHEDULE E
Page 7 of 8
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
KEN WEIR FOR CITY COUNCIL 2014
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
I.D. NUMBER
1285328
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
SAL
returned contributions
campaign workers' salaries
CTB contribution (explain nonmonetary)"
OFC
PET
office expenses
petition circulating
TB-
t.v. or cable airtime and production costs
CVC civic donations
FIL candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND fundraising events
PCL
polling and survey research
TRS
TSF
staff /spouse travel, lodging, and meals
transfer between committees of the same candidate /sponsor
W independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
LEG legal defense
PRO
professional services (legal, accounting)
VOT
WEB
voter registration
information technology costs (internet, e-mail)
I rr -noinn lifamh ira arvi mailinnc
PRT
print ads
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $ 3733.80
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
THE ADART COMPANY
BANK OF THE SIERRA
BANK CHARGE
6.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $ 3733.80
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
Schedule G
CODE OR DESCRIPTION OF PAYMENT
Type or print in Ink
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
SCHEDULE G
CAL VOTER GUIDE
statement covers period
•
46011
Amounts may be rounded
Payments Made by an Agent or Independent y
Contractor (on Behalf of This Committee)
to whole dollars.
from 10/01/14
_
BUDGET WATCHDOGS
10/18/14
8 8
624.50
Attach additional information on appropriately labeled continuation sheets.
* 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.
TOTAL* $ 1011.50
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)