HomeMy WebLinkAboutSMITH PREELECT14(2) 10/20/14Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200 - 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers; period
from 10/1/2014
through 10/18/2014
1. Type of Recipient Committee: AN Committees — Cbmplete Parts 1, 2, 3, and 4.
® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee Committee
Q Recall Q Controlled
(Also CorrpleteP -t5) 0 Sponsored
(AlsoConpletePart6)
❑ General Purpose Committee
Q Sponsored
0 Small Contributor Committee
O Political Party/Central Committee
3. Committee Information
COMMITTEE
BOB SMITH FOR CITY COUNCIL 2014
STREET ADDRESS (NO P.O. BOX)
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Conplele Part 7)
I.D. NUMBER
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
SAME
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 tysesl
under penalty of perjury under the laws of the State of California that the foregoing is tr a ;and
Executed on
Date
Executed on �Q J/
Dole
Executed on
Date
Executed on
Data
By
By
COVER PAGE
Date Stamp
Date of election if applicable: Page 1 of 8
(Month, Day, Year.) Fl� t For official Use Only
�j U PIN 2:
11/4/211A: `
2. Type of Statement:
® Preelection Statement ❑ Quarterly Statement
❑ Semi - annual Statement ❑ Special Odd -Year Report
❑ Termination Statement ❑ Supplemental Preelection
(Also file a Form 410 Termination) Statement -Attach Form 495
❑ Amendment (Explain below)
Treasurers)
NAME OF TREASURER
DEBBIE CAMP
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE /PHONE
NAME OF ASSISTANT TREASURER, IF ANY
NONE
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE /PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
information contained herein and in the attached schedules is true and complete. I certify
or
By
Signature ofCordroing Ot%ehoHer, Canr6date, StateMmsure Proponent
By
signature ofCoMroigOlficehokler, Candidate, State Measure Proponent FPPC Form 460 PanuaryfOS)
FPPC Tall-Free Helpline: 866/A3K -FPPC (8661275-3772)
State of cal fomia
Type or print in ink. COVER PAGE -PART 2
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
BOB SMITH
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
BAKERSFIELD CITY COUNCIL WARD 4
RESIDENTIAL/BUSINESS 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 I 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
Page 2 of 8
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER I JURISDICTION I F-1 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 candidates) for which this committee Is primarily formed.
COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary
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
FPPC Form 460 (January/05)
FPPC To"ree Helpline: 8661ASK -FPPC (8661275 -3772)
State of California
Campaign Disclosure Statement
Summary Page
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 1011/2014
SUMMARY PAGE
Expenditures Made
6. Payments Made ........................ ............................... schedule E, line 4 $ 25,330.40
7. Loans Made .............................. ............................... Schedule H, Line 3 0.00
8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25,330.40
9. Accrued Expenses (Unpaid Bills Schedule F, Line 0.00
10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00
11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 25,330.40
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 9,036.70
13. Cash Receipts .................... ............................... Column A, Line 3 above 43,725.00
14. Miscellaneous Increases to Cash ...................... Schedule r, Line 4 0.00
15. Cash Payments ................... ............................... Column A, Line 8 above 25,330.40
16. ENDING CASH BALANCE .......... Add lines 12 + 13 + 14, then subtract Line 15 $ 27,431.30
If this is a termination statement, Line 15 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 $ 0.00
19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 57,800.00
$
37,903.57
0.00
$ 37,903.57
0.00
0.00
$ 37,903.57
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*
(N Subject to voluntary Expenditure Limit)
Date of Election Total to Date
(mm /dd /yy)
I _J -J $
I J_J $
'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 (86612753772)
through
10/18/2014
Page 3 8
Of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
BOB SMITH FOR CITY COUNCIL 2014
1348552
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHISPERIOD
(FROMATTACHEDSCHEDULES)
CALENDAR YEAR
TOTALTO DATE
Running in Both the State Primary and
General Elections
1. Monetary Contributions ............ ...............................
Schedule A, Line 3
$ 3,725.00 $
10,065.00
2. Loans Received ....................... ...............................
schedule B, line 3
40,000.00
57,800.00
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines/ +2
$ 43,725.00 $
67,865.00
20. Contributions
4. Nonmonetary Contributions ..... ...............................
schedule C, Line 3
0.00
0.00
Received $ $
21 Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4
$ 43,725.00 $
67,865.00
Made $ $
Expenditures Made
6. Payments Made ........................ ............................... schedule E, line 4 $ 25,330.40
7. Loans Made .............................. ............................... Schedule H, Line 3 0.00
8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25,330.40
9. Accrued Expenses (Unpaid Bills Schedule F, Line 0.00
10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00
11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 25,330.40
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 9,036.70
13. Cash Receipts .................... ............................... Column A, Line 3 above 43,725.00
14. Miscellaneous Increases to Cash ...................... Schedule r, Line 4 0.00
15. Cash Payments ................... ............................... Column A, Line 8 above 25,330.40
16. ENDING CASH BALANCE .......... Add lines 12 + 13 + 14, then subtract Line 15 $ 27,431.30
If this is a termination statement, Line 15 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 $ 0.00
19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 57,800.00
$
37,903.57
0.00
$ 37,903.57
0.00
0.00
$ 37,903.57
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*
(N Subject to voluntary Expenditure Limit)
Date of Election Total to Date
(mm /dd /yy)
I _J -J $
I J_J $
'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 (86612753772)
Schedule A Type or print in ink. SCHEDULE A
Amounts may oe rounaea
Monetary Contributions Received dollars.
Statement covers period
CALIFORNIA
to whole
, ,
10/1/2014
from
- •
10/18/2014
4 8
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
BOB SMITH FOR CITY COUNCIL 2014
1348552
��
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ZIP DE O
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(IF COMMITTEE, ALSAND
I.D. NUMBER)
CODE *
(IF SELF-EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
OF BUSINESS)
® IND
SALLY HERALD & MICHAEL YRACEBURN
❑COM
CPA - SALLY A.
10/2/2014
❑OTH
HERALD ACCT. CORP.
975.00
975.00
❑ PTY
ATTORNEY - KCDA
❑SCC
OIND
10/2/2014
BRIAN AND KELLY ALEXANDER
❑coM
OWNER -EAGLE LAND
1,000.00
1,000.00
❑ PTY
❑SCC
®IND
10/2/2014
ANTHONY AND STACEY HOGG
❑
PRESIDENT- EAGLE
1,000.00
1,000.00
❑o�H
LAND DEVELOPMENT
El PTY
❑SCC
❑IND
CALIFORNIA REAL ESTATE PAC
ID # 890106
10/16/2014
❑ PTY
❑ SCC
FINISH LINE BIKE SHOP
❑IND
❑COM
10/16/2014
®OTH
200.00
200.00
❑ PTY
❑SCC
SUBTOTAL $ 3,675.00
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.) ....................... TOTAL $
3,675.00
50.00
3,725.00
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)
'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
SCHEDULE B - PART 1
Schedule B — Part 1 "~ —. r—''b" '* ...-.
Amounts may be rounded
Statement covers period
, . ,
Loans Received to whole dollars.
10/1/2014
•
•
from
10/18/2014
5 8
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
BOB SMITH FOR CITY COUNCIL 2014
1348552
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
OUTSTANDING
(b)
AMOUNT
(c)
AMOUNT PAID
OUTS ANDING
e
INTEREST
ORIGINAL
9
CUMULATIVE
OF LENDER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED,
BALANCE
BEGINNING THIS
RECEIVED THIS
OR FORGIVEN
BALANCEAT
CLOSE OF THIS
PAID THIS
AMOUNT OF
CONTRIBUTIONS
(IFCOMMI TEE. ALSO ENTER I.D. NUMBER)
NAMEOFBUSINESS)
PERIOD
PERIOD
THIS PERIOD'
PERIOQ
PERIOD
LOAN
TO DATE
BOB SMITH
CIVIL ENGINEER
❑ PAID
CALENDARYEAR
INC.
RATE
17,800
$ 0
12/2014
$ 0.00
7/2012
$
$
$
DATE DUE
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
DATE INCURRED
BOB SMITH
CIVIL ENGINEER
❑ PAID
CALENDARYEAR
INC.
RATE
0
$ 40,000
12/2015
0.00
10/2/14
$
$
$
$
DATE DUE
DATE INCURRED
t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
RATE
PERELECTION"
S
$
$
S
S
DATE DUE
DATE INCURRED
tEl IND C] COM [3 OTH 17 PTY E] SCC
SUBTOTALS $ 40,000.00$ 0.00 $ 57,800.00 $ 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.
40,000.00
0.00
........... ............................... NET $ 40,000.00
(May be a negative number)
(Enter (a) on
Schedule E, Line 3)
tContributor 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: 8661ASK -FPPC (866/275.3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/1/2014
through 10/18/2014
Page 6 of 8
NAME OF FILER I.D. NUMBER
BOB SMITH FOR CITY COUNCIL 2014 1348552
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
RAID
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
TF1
t.v. or cable airtime and production costs
FL
candidate filing/ballot fees
PFID
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 (internet, e-mail)
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 25,330.40
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 25,330.40
2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 0.00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 0.00
4. Total payments made this period. Add Lines 1 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 25,330.40
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275-3772)
BOB SMITH FOR CITY COUNCIL 2014
I.D. NUMBER 1348552
PAYMENTS MADE - ATTACHMENT TO SCHEDULE E
101112014 TO 10/18/2014
PAGE 7 OF 8
ee
a ee ress
State
Description
mount
o rt Austin m
Reimbursement - ue not service Go. (copies - Inv. 8241 b9/bl
431.94
Total
4
• ' Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
BOB SMITH FOR CITY COUNCIL 2014
NAME OF AGENT OR INDEPENDENT CONTRACTOR
THOMAS JUDGE
Type or print in ink. S
Amounts may be rounded
to whole dollars. from
through
SCHEDULE G
it covers period
10/1/2014 O CALIFORNIAA RM •
10/18/2014
Page 8 of 8
I.D. NUMBER
1348552
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 (internet, e-mail)
" Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
PRINT SHACK
CMP
914.83
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 914.83
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: 8661ASK-FPPC (86612753772)