HomeMy WebLinkAboutPARLIER SEMIANN14(2)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200- 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print In ink.
Statement covers period
from 10/19/2014
through 12/31/2014
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
X Officehol der, Candidate Controlled Committee Primarily Formed Ballot Measure
State Candidate Election Committee Committee
J Recall t•"1, Controlled
AsoCompbtr Poe sJ a Sponsored
r Also Camoaar PW e,
General Purpose Committee
Sponsored Primarily Formed Candidate;
^� Small Contributor Committee Officeholder Committee
Political Party/Central Committee Arsoc ""°'erc°"r"
3. Committee Information
iD NUMBER
COMMITTEE NAME (OR CANDIDATES NAME IF NO iCf:)hdMI -7EE)
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
STREET ADDRESS (NO P^ BCX',
Date Stamp
15 JAN 26 PM 12:
Date of election if applicable: pa e 1 of
(Month, Day. Year) ,� i
�fi _r € i U ! i �f or Otriciai Use Only
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
Evette Bakke
MAILING ADDRESS
NAME OF ASSISTANT i REASUPER IF ANY
MAILING ADDRESS
,ITY STATE ZIP CO_E 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 ormation contained herein and in he 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. r
Execuceo on t,rj Eve Bakke By ?ace adrtawre a'T surera �_ rx T.e� R.r
Executed on e — / o ^ if S Br Chris Parlier �_ D V_ _ a ,
OWN S�gr4ateorC0rM1I1ng0MWro10er. CSnd=6 S� Measxe a r Q�Ddrorde rarSOOrsar
Executed on By cam S�g*mture otCoKroi.rtp 0!I+certaider. Gr>�late. mMeaeu2 rotwrw+a
Executes on By
atu2 ormourra ..andrmfe. Star Measure PrapponeK
FPPC Form 460 (JanusrytOti)
__1? FPPC Top -Free Melpline: 8WASK -FPPC (888W647 2)
®iClit State of California
L
Type or print in ink. COVER PAGE -PART2
Recipient Committee CALIFORNIA
Campaign Statement FORM ' •
Cover Page — Part 2
S. 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
RESIDENTIAUBUSINESS 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.
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX)
CITY STATE ZIP CODE AREA CODFJPHONE
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMM ITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
/7
r•Irs+sat�i�
L
Page 2 of 17
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO OR LETTER I JURISDICTION I F— 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 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 480 (January/W
FPPC ToN -Free Helpline: SWASK -FPPC (88=75 -3772)
Slate of calromin
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
Statement covers period
from 10/19/2014
SUMMARY PAGE
Expenditures Made
6. Payments Made ...........................
7. Loans Made .. ...............................
8. SUBTOTALCASH PAYMENTS ....
9. Accrued Expenses (Unpaid Bills)
10. Nonmonetary Adjustment ...........
11. TOTAL EXPENDITURES MADE...
................... Schedule E, Line 4 $
19368.47
................... Schedule H, Line 3
0.00
through
12/31/2014
Page 3 of 17
SEE INSTRUCTIONS ON REVERSE
...................... Schedule C, Linea
2650.00
.................... Add Lines 8 + 9 + 10 $
11694.28
I
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
1369875
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
(FROfdATTACHED SCHEDULES)
TATTACHIDSCHED
cTOTALT DATE
TOTALTO 00.7E
Running in Both the State Prima and
9 Primary
General Elections
1. Monetary Contributions ............ ...............................
schedule A, Line ,3
$ 7499.00 $
34178.00
2. Loans Received ....................... ...............................
schedule e, Line 3
- 6000.00
0.00
1/1 through 6/30 7/1 to Date
3. SUBTOTALCASH CONTRIBUTIONS .........................
Add Lines 1 +2
$ 1499.00 $
34178.00
20. Contributions
Received 0.00 $ 36828.00
$
4. Nonmonetary Contributions ..... ...............................
Schedule C, Line 3
2650.00
2650.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ••..•• ••.•.•.••••••••••••••
Add u
Lines
4149.00
$ $
36828.00
Made $ 0.00 $ 29630.01
Expenditures Made
6. Payments Made ...........................
7. Loans Made .. ...............................
8. SUBTOTALCASH PAYMENTS ....
9. Accrued Expenses (Unpaid Bills)
10. Nonmonetary Adjustment ...........
11. TOTAL EXPENDITURES MADE...
................... Schedule E, Line 4 $
19368.47
................... Schedule H, Line 3
0.00
....................... Add Lines 6 + 7 $
19368.47
....................... Schedule F Line 3
- 10324.19
...................... Schedule C, Linea
2650.00
.................... Add Lines 8 + 9 + 10 $
11694.28
Current Cash Statement
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $
13. Cash Receipts .................... ............................... Column A, Line3above
14. Miscellaneous Increases to Cash ........................... schedule 1, Line
15. Cash Payments ................... ............................... Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14. then subtract tine 15 $
H this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED
25331.70
1499.00
1043.75
19368.47
8505.98
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 8 above $
�atPl�
L.-
0.00
264.24
$ 26715.77
0.00
$ 26715.77
264.24
2650.00
$ 29630.01
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 Lim It)
Date of Election Total to Date
(mm/dd /yy)
I $
I I $
'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 (866/275 -3772)
Schedule A Type or print in ink
Monetary ntributions Received Amounts may of rounded
nl to whole dollars.
Statement covers period
from 10/19/2014
SCHEDULE A
SEE INSTRUCTIONS ON REVERSE
through 12/31/2014 Page 4 of 17
NAME OF FILER I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875
DATE
A
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
RE.
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVETO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(ET
IT ALSO ENTER I.D. NUMBER)
CODE *
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
Kern County Probation Officers Association
❑IND
1000.00 G 14
10/24/2014
ZOTH
❑ PTY
❑SCC
Donna Severs
MIND
Owner
250.00 G 14
10/26/2014
El PTY
❑ SCC
Bakersfield Professional Firefighters Local 246 PA
❑IND
8500.00 G 14
10/27/2014
XCOM
3500.00
8500.00
I D :821955
❑ PTY
❑ SCC
Ranjit Singh
KIND
IT
500.00 G 14
10/27/2014
•
❑COM
Bank of America
500.00
500.00
DOTH
❑ SCC
Kern County Associates LP
❑IND
750.00 G 14
10/30/2014
❑COM
750.00
750.00
KOTH
PTY
❑ SCC
SUBTOTAL$ 6000.00
-
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 $
Jl�irratMe
L
7400.00
99.00
749900
'Contributor Codes
IND— Individual
CAM — 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: SWASKfPPC (866/2753772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers period
• . ,
to whole dollars.
10/19/2014
- •
from
FPage_
5 17
12/31/2014
through
of
NAME OF FILER
I. D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
1369875
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ET
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVETO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
CODE *
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
Four Veer, Inc DBA Cevron /Magoos Pizza
❑IND
200.00 G 14
10/30/2014
®OTH
❑ PTY
❑ SCC
Mesa Marin, LLC
❑IND
150.00 G 1 f
11/13/2014
❑COM
150.00
150.00
5�OTH
El PTY
❑SCC
Juliana's Garden, LLC
❑IND
150.00 G 1 f
11/13/2014
150.00
150.00
EOTH
❑ PTY
[]SCC
Gid Berkshire 112, LLC
❑IND
200.00 G 1f
11/13/2014
®OH
100.00
200.00
❑ PTY
[]SCC
Gid Berkshire 112, LLC
❑IND
200.00 G 1f
11/13/2014
®OTH
❑ PTY
❑ Scc
SUBTOTAL$ 700.00
*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
/riFi"ctf�
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (866(275-3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers period
to whole dollars.
10/19/2014
from
12/31 /2014
17
through
P6 of
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
1369875
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
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
(IF SELF-EMPLOYED. ENTER NAME
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
OF BUSINESS)
Gid Morning 240, LLC
❑IND
100.00 G If
11/13/2014
100.00
100.00
®OTH
❑ PTY
❑ SCC
80 Acres Paladino, LLC
❑IND
100.00 G 1E
11/13/2014
❑COM
100.00
100.00
GOTH
❑P-ry
❑ SCC
23 Acres Pacheco, LLC
❑IND
100.00 G 1E
11/13/2014
100.00
❑ PTY
❑SCC
85 Harvest Moon LLC
❑IND
100.00 G If
11/13/2014
❑ PTY
❑ scC
85 Barcelona, LLC
❑IND
100.00 G 1f
11/13/2014
®OTH
100.00
100.00
❑ PTY
❑ scc
SUBTOTALS 500.001
'
*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
ilirwat!!b
L
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK -FPPC (866/2753772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers period
.
towholedollars.
10/19/2014
•
- • 1
from
•
7 17
12/31/2014
through
Page of
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
1369875
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ET ADDRESS
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(IF ALSO ENTER LD. NUMBER)
CODE
(IF SELF-EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
OF BUSINESS)
Harold Hanson For City Council
❑IND
200.00 G If
12/08/2014
100.00
200.00
❑OTH
I D :1225780
❑ PTY
❑ scC
Harold Hanson
®IND
Vice- President
200.00 G If
12/08/2014
Citizens Business Bank
100.00
200.00
H
❑OT H
❑ PT
❑ scC
❑IND
❑ COM
❑ OTH
❑ PTY
❑SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTALS 200.00
*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
L
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK-FPPC (866/2753772)
SCHEDULE B- PART 1
Schedule B — Pali 1 'r- -, r- �� "u,-
Amounts may be rounded
Statement covers period
P
Loans Received to whole dollars.
10/19/2014
• 1
from
12/31/2014
8 17
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
1369875
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
OUTSTANDING
BALANCE
AMOUNT
10
AMOUNT PAID
OUTS ANDING
BALANCEAT
e
INTEREST
ORIGINAL
9
CUMULATIVE
OF LENDER
(IF SELF - EMPLOYED, ENTER
BEGINNING THIS
RECEIVED THIS
OR FORGIVEN
CLOSE OF THIS
PAID THIS
AMOUNT OF
CONTRIBUTIONS
(IF COMMITTEE, ALSO ENTER I.D.NUMBER)
NAMEOFBUSINESS)
PERIOD
PERIOD
THIS PERIOD"'
PERIOD
PERIOD
LOAN
TO DATE
Chris Parlier
Z PAID
CALENDARYEAR
s 6000.00
S 0.00
0.00%
6000.00
s
RATE
s
❑ FORGIVEN
PERELECTION—
6000.00
0.00
12/31/2014
0.00
09/23/2014
s
tX IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
s
$
$
$
DATE INCURRED
DATEDUE
❑ PAID
CALENDARYEAR
❑ FORGIVEN
RATE
PERELECTION"
s
s
s
s
s
DATE DUE
DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
RATE
PERELECTION—
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
s
s
s
a
DATE INCURRED
s
DATEDUE
SUBTOTALS $ 0.00$ 6000.00$ 0.00$ 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.)
0.00
6000.00
3. Net change this period. (Subtract Line 2 from Line 1.) ................................ ............................... NET $ - 6000.00
Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number)
'Amounts forgiven or paid by another party also must be reported on Schedule A.
" If required.
/Iie+ectme
L
(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 TolWree Helpline: 866/ASK-FPPC (866/275 -3772)
Schedule C Type or print in ink.
SCHEDULEC
Nonmoneta Contributions Received runwms may of rw,naw
ry to whole dollars.
statement covers pe
10/19/2014
- • 1
from
9 17
12/31/2014
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I. D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
1369875
DATE
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
DESCRIPTION OF
AMOUNT/
CUMULATIVE TO
DATE
PER ELECTION
RECEIVED
ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE *
OCCUPATION AND EMPLOYER
(IF SELF - EMPLOYED, ENTER
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
TO DATE
(IF REQUIRED)
NAME OF BUSINESS)
(JAN 1 - DEC 31)
California Real Estate PAC
❑IND
Phone bank
3000.00 G 14
10/30/2014
®COM
2500.00
3000.00
❑OTH
ID :890106
El PTY
❑SCC
Chalet Basque Restaurant
❑IND
Election night
150.00 G 18
11/04/2014
®OTH
❑ PTY
❑SCC
❑IND
❑ COM
❑ OTH
❑ PTY
[]SCC
❑IND
❑COM
❑ 0TH
❑ PTY
❑ SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 2650.00
Schedule C Summary
1. Amount received this period - itemized nonmonetary contributions.
(Include all Schedule C subtotals.) ...................................................................................... ....... •- .-- ......- ............ $
2. Amount received this period - unitemized nonmonetary contributions of less than $100 ..... ............................... $
3- Total nonmonetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $
mo
L
`Contributor Codes
2650.00 IND - Individual
COM — Recipient Committee
(other than PTY or SCC)
0.00 OTH — Other (e.g., business entity)
PTY — Political Party
2650.00 SCC —Small Contributor Committee
FPPC Form 460 (January/05)
FPPC TolWree Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E Type or print in ink.
Payments Made Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
Statement covers period
from 10/19/2014
through
12/31/2014
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 10 of 17
I.D. NUMBER
1369875
E
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 nonmonetaryr
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
RL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, g ng, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
ND
independent expenditure supporting /opposing others (explain)'
PCS
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
UT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER i.o.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
EJB Consulting LLC
WEB 231.15
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1033.40
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 $
1-17�t
L
19117.76
250.71
0.00
19368.47
FPPC Form 460 (January/05)
FPPC TolWree Helpline: 866/ASK -FPPC (8661275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
UCTIONS ON REVERSE
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
Statement covers period
CALIFORNIA
from 10/19/2014 FORM •
through 12/31/2014
Page 11 of 17
I.D. NUMBER
1369875
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 nonmonetaryp
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PEr
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)'
PCs
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
AMOUNT PAID
Hall Letter Shop Inc
Dairy & Associates
Gravis Marketing
Stan Harper & Associates
Stan Harper & Associates
Agent Bill Payment
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7101.16
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK-FPPC (866/2753772)
01Prrcl�
Schedule E SCHEDULE E (CONT.)
Type or print in ink.
(Continuation Sheet) Amounts may be rounded Statement covers period • _ ,
Payments Made towholedollars. from 10119/2014 • ' '
through 12/31/2014 Page 12 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia /mist.
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
PEr
petition circulating
TEL
t.v. or cable airtime and production costs
RL
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
Lrr
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE. ALSO ENTER LD. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Stan Harper & Associates
Agent Bill Payment
1200.00
Stan Harper & Associates
Agent Bill Payment
Stan Harper & Associates
Agent Bill Payment
Priest Morrison
Election day support
EJB Consulting LLC
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7430.28
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
a�eat�i 1�
L-
Schedule E Type or print in ink
(Continuation Sheet) Amounts may be rounded
Payments Made towholedollars.
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
Statement covers period
from 10/19/2014
through 12/31/2014
SCHEDULE E (CONT)
CALIFORNIA
•- • '
Page 13 of 17
I.D. NUMBER
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIuP
campaign paraphemalia /rrisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonrronetaryp
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PEr
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
ND
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
Gravis Marketing
PHO
456.84
Gravis Marketing
PHO
210.00
Gravis Marketing
Debbie Parlier
Agent Bill Payment
EJB Consulting LLC
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1667.29
FPPC Form 460 (January/05)
1-17 FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772)
air+satlrYi
L
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
Type or print in ink
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/19/2014
through 12/31 /2014
SCHEDULE E (CONT)
CALIFORNIA /� C O
Page 14 of 17
FORM �}V
I.D. NUMBER
1369875
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
PEr
petition circulating
TEL
t.v. or cable airtime and production costs
RL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, g'ng, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
ND
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
Lrr
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
Derrel's Mini Storage Inc
OFC
282.30
Dairy & Associates
Albertsons
12/23/14 - Turkey's purchases as donation for local
DirectFile
Dairy & Associates
PRO
448.75
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1885.63
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK -FPPC (8661275 -3772)
AWWat owe
rL
Schedule F Type or print in ink.
Amounts may be rounded
Accrued Expenses (Unpaid Bills) towholedollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
Statement covers period
from 10/19/2014
through 12/31/2014
SCHEDULE F
Page 15 of 17
I.D. NUMBER
1369875
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
PEr
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 (Internet, a -mail)
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 2308.15$ 264.24$ 2308.15$ 264.24
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.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................ ...............................
/7
... ........................... PAID TOTALS $
264.24
10588.43
.................. ............................... NET $ - 10324.19
may be a negative nom r
FPPC Form 460 (January/05)
FPPC TolWree Hetpline: 866/ASK-FPPC (866/275 -3772)
(
(OUTSTANDING
(
(c)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
AMOUNT IN NCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENIT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OFTHISPERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Dairy & Associates
PRO
0.00
264.24
0.00
264.24
EJB Consulting LLC
WEB
231.15
0.00
231.15
0.00
Stan Harper & Associates
Agent Bill
2077.00
0.00
2077.00
0.00
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS $ 2308.15$ 264.24$ 2308.15$ 264.24
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.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................ ...............................
/7
... ........................... PAID TOTALS $
264.24
10588.43
.................. ............................... NET $ - 10324.19
may be a negative nom r
FPPC Form 460 (January/05)
FPPC TolWree Hetpline: 866/ASK-FPPC (866/275 -3772)
Schedule F Type or print in ink.
Amounts may be rounded
(Continuation Sheet) to whole dollars.
Accrued Expenses (Unpaid Bills)
Statement covers period
from 10/19/2014
through
12/31/2014
SCHEDULE F (CONT)
Page 16 of 17
NAME OF FILER I I.D. NUMBER
Elect Chris Parlier Bakersfield City Council Ward 7, 2018 1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIMP
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
PEr
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
Lrr
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 $ 8280.28E 0.00S 8280.28E 0.00
FPPC Form 460 (January/05)
FPPC TollfreeHelpline: 866/ASK-FPPC (866/275 -3772)
,-17
iw+saefWi
L
(
(
(c)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTAA NDING
AMOUNT INCURRED
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
Stan Harper & Associates
Agent Bill
5000.00
0.00
5000.00
0.00
Stan Harper & Associates
Agent Bill
Stan Harper & Associates
CNS
Stan Harper & Associates
Agent Bill
1200.00
0.00
1200.00
0.00
SUBTOTALS $ 8280.28E 0.00S 8280.28E 0.00
FPPC Form 460 (January/05)
FPPC TollfreeHelpline: 866/ASK-FPPC (866/275 -3772)
,-17
iw+saefWi
L
Crharli la I M.__.._.."-6;- "11 SCHEDULE I
Miscellaneous Increases to Cash Arnountsmayberounded
towholedollars.
Statement covers period
10/19/2014
from
CALIFORNIA
. 1
FORM
through 12/312014
Page 17 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
1369875
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE. ALSO ENTER I. D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
DirectFile
Bank Error
12/09/2014
595.00
Daizy & Associates
Bank Error
12/18/2014
448.75
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1043.75
Schedule I Summary
1. Itemized increases to cash this period ......................................................................................... ............................... $ 1043.75
2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ 0.00
3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) 0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summa Page, Line 14. ........ ............................... TOTAL $ 1043.75
--1?
�iroat Ale
L
FPPC Form 460 (January/06)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772)
From: (559) 625 -5020 Origin ID: VISA
Evette Bakke
SHIP TO: (661) 326 -3767
City of Bakersfield Clerk
1600 Truxtun Avenue
BAKERSFIELD, CA 93301
FecUza.
Express
E
J151015011403uv
BILL SENDER
https://www.fedex.com/shipping/htmi/en/PrintIFrame.htm 1
Ship Date: 22JAN15
ActWgt: 0.5 LB
CAD: 107086949ANET3610
Delivery Address Bar Code
III�IINHININNINII� �III�II� ICI
Ref #
Invoice #
PO #
Dept #
TRK 7726 7296 0520
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MON - 26 JAN AA
** 2DAY **
93301
CA -US
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