HomeMy WebLinkAboutBRAMAN SEMIANN14(2)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200- 84216.5)
Type or print in ink.
Statement covers period
from 1 Ch 9/2014
SEE INSTRUCTIONS ON REVERSE I through 12/04/2014
1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4.
® Officeholder, Candidate Controlled Committee ❑
Q State Candidate Election Committee
Q Recall
(aso Complete Part 5)
❑ General Purpose Committee
Q Sponsored
Q Small Contributor Committee
Q Political Party /Central Committee
3. Committee Information
Ballot Measure Committee
Q Primarily Formed
Q Controlled
Q Sponsored
(Al- complete Part 6)
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
I.D. NUMBER
1370476
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Braman For City Council Ward 7 - 2014
STREET ADDRESS (NO P.O. BOX)
CITY
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE /PHONE
OPTIONAL: FAX / E -MAIL ADDRESS
COVER PAGE
Date Stamp
Date of election if applicable: C FEB (Month, Day, Year) aJ C —2 Pir !7 4: age of
For Official Use Only
A-1
2. Type of Statement:
❑ Preelection Statement ❑ Quarterly Statement
❑ Semi - annual Statement ❑ Special Odd -Year Report
❑ Termination Statement ❑ Supplemental Preelection
❑ Amendment (Explain below) Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
Matthew Braman
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 knowiedge the information contained herein and in the attached schedules is true and complete. I
certify under penalty of perju unde the laws of the State of California that the foregoing is truepd correct.
Executed on By
Z Dam �nt
ofTreasurerorAssTrenurer
Executed on G By
Executed on
Dais
By
S9 dure ofControrirg OlrioelwMar, CerMiftie, State Measm Propwwd
Executed on By
Dab Swahreofconh000gOfXceholdar ,Candldale, state Msm"Pmporwd FPPC Form 460 (June/01)
FPPC Toll -Free Heipline: 866/ASK -FPPC
State of California
Recipient Committee Type or print in ink. COVERPAGE -PART2
Campaign Statement CALIFORNIA 460
Cover Page — Part 2 '
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Matthew Braman
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Bakersfield City Council Ward 7
RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List any committees
not included In this statement that are conk Wed 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 CODEIPHONE
Page of
6. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER --tJGRi9DICTION ❑ 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 Committee List names of oBceholderis) or candidates) for
which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
Attach continuation sheets if necessary
FPPC Form 160 (June/01)
FPPC Toil -Erne Helpline: 866IASK -FPPC
State of Calffomia
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Matthew Braman
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 1019/2014
through
12/04/2014
SUMMARY PAGE
Page of
I.O. NUMBER
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHIS PERIOD
(FROM ATTACHED SCHEDULES)
CALENDAR YEAR
TOLILTO DATE
Running in Both the State Primary and
1. Monetary Contributions ............ ............................... schedule A, Line 3
1�� V
$ $
'Z �f
U
General Elections
2. oans Received ....................... ............................... schedule a, Line 3
0,00
0.00
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2
$ �- $
20. Contributions
4. Nonmonetary Contributions ..... ............................... schedule c, Line 3
0.00
0.00
Received $ $
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
C n/�
$ d 1 t 1 $
Q
1 Lk 1)
21. Expenditures
Made $ $
Expenditures Made
6. Payments Made ........................ ............................... schedule E, Line 4 $ 16745.48
7. Loans Made .............................. ............................... Schedule H, Line 3 0.00
8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 16745.48
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 0.00
10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00
11. TOTAL EXPENDITURES MADE .... ............................ Add Lines 8 + 9 + 10 $ 16745.48
Current Cash Statement .
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ i 1
13. Cash Receipts .................... ............................... Column A, Line 3 above L9?-V 11
14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 20.00
15. Cash Payments ................... ............................... Column A, Line 8 above 16745.48
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 0.00
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 s in Column B above $
0.00
0.00
$ 30147.80
0.00
$ 30147.80
$
0.00
0.00
30147.80
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).
IExpenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(R SubJeCt to 1/otuntery Expendltm Umlt)
Date of Election Total to Date
(mm /dd /yy)
I - -/ -J $
$
$
$
*Since January 1, 2001. Amounts in this section may be
different from amounts reported in Column B.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule A
Type or print In Ink.
Am ..r. m v k A
SCHEDULE A
mVnetary Contributions Kecellveci ' �` ""° . W-
to whole dollars.
Statement covers period
1019/2014
CALIFORNIA
460
from
FORM
SEE INSTRUCTIONS ON REVERSE
through 12/04/2014
Page of
NAME OF FILER
I.D. NUMBER
Matthew Braman
DAIS
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
OFCOMMTrEE, ALSO ENTER i.D.NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
QFSELF-EMPLOYED, ENTER NAME
OF BUSINESS)
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
10/23/2014
Gayle Bate
y y
®IND
❑coM
retired
100.00
100.00
❑OTH
❑ PTY
❑ SCC
10123/2014
Jasmine Moini
®IND
❑COIN
Doctor
250.00
250.00
❑ OTH
Total Skin Care
❑ PTY
❑ SCC
10/2312014
Sheila Lake
®IND
[3Com
retired
500.00
500.00
❑ OTH
❑ PTY
❑ SCC
10/23/2014
Steven Anderson
®IND
❑
Owner
1000.00
1000.00
❑OTH rH
S.C. Anderson, INC.
❑ PTY
❑ SCC
10/23/2014
Scrivner For Supervisor 2014
❑IND
® COIN
District Su ervisor
p
500.00
500.00
❑OTH
County of Kern
FPPC ID #1334335
❑ Ply
❑ SCC
SUBTOTAL; 2350 00
Schedule A Summary
1. Amount received this period — contributions of $100 or more.
(Include all Schedule A subtotals.) ......................................................................... ............................... $
2. Amount received this period— unitemized 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 $
M1
*Contributor Codes
IND- Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other
PTY- Political Party
SCC - Small Contributor Committee
FPPC Form 460 (June /01)
FPPC Toll -Free Helplins: 866/ASK -FPPC
Schedule A (Continuation Sheet) Type or print In Ink.
SCHEDULE A (CONT.)
1W1V1 111--talr VVI ILI ILIULIVI I, iRCV::IVVU Nmuums may oe rounaea
to whole dollars.
Statement Covers period
CALIFORNIA
from 1019/2014
FORM •
through 12/04/2014
Page of
NAME OF FILER
I.D. NUMBER
Matthew Braman
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D.NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
OF SELF - EMPLOYED, ENTER NAME
OF BUSINESS)
PERIOD
(,IAN. 1 - DEC. 31)
(IF REQUIRED)
10/27/2014
Brad Peters
MIND
❑
Owner
500.00
500.00
❑OTH TH
San Joaquin Bits
❑ PTY
❑SCC
10/27/2014
Brunni AG Recycling LLC
Y 9
❑IND
❑COM
500.00
500.00
MOTH
❑ PTY
❑ SCC
10/30/2014
Diane Lake
®IND
❑COM
homemaker
3000.00
8000.00
❑ OTH
❑ PTY
❑SCC
11/4/2014
�� r
\,'6 IC-e1 co_\
p oM
NC'f'&�'VV-
—A mQ
pR //t-(s
❑OTH
1� C'�
❑ PTY
❑ Scc
tjIND
OCOM
JOTH
L] PTY
❑ SCC
SUBTOTALS
*Contributor Codes
IND - Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other
PTY - Political Party
SCC- Small Contributor Committee
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONY)
u- - -� - -- ^- -�
1v1%P"=LC11r %AW11L11LJUt1%J1I, MCUCIVVU nmoums may cerounaea
Statement COVersperiod
to whole dollars.
• ' • t
from
• "
through
Page of
NAME OF FILER
I.D. NUMBER
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
OFCOMMTTEE, ALSO ENTER 1.D.NUMBER)
CODE*
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
OF SELF-EMPLOYED, ENTER NAME
OF BUSMESS)
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
10/18/2014
Barbara Grimm Marshall
MIND
❑OTH
Owner
1000.00
2000.00
❑ OTH
Grimmwa Farms
Y
❑ PTY
❑SCC
11/03/2014
GID Morning 40 LLC
g ,
❑IND
❑ COM
100.00
200.00
MOTH
❑ PTY
❑ SCC
11/03/2014
GID Morning 240, LLC
E]IND
100.00
200.00
MOTH
❑ PTY
❑ SCC
11/03/2014
GID Panama 182, LLC
❑IND
❑COM
200.00
200.00
MOTH
❑ PTY
❑ SCC
11/03/2014
GID Berkshire 112, LLC
❑IND
❑
200.00
200.00
M OOTH TH
❑ PTY
❑ SCC
SUBTOTALS 1400.00
*Contributor Codes
IND— Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other
PTY— Political Party
SCC— Small Contributor Committee
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 86WASK -FPPC
Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONY.)
an A— f►- _L_!L__L! -__ w_
monetary VOnirloullonS Kecelved Amounts may be rounded
Statement covers period
to whole dollars.
•
460
from
•
through
Page of
NAME OF FILER
I.D. NUMBER
��
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF - EMPLOYED, ENTER NAME
OF BUSINESS)
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
11/03/2014
Mesa Marin, LLC
❑IND
❑COM
250.00
250.00
MOTH
❑ PTY
❑SCC
11/03/2014
Juliana's Gardening, LC
9
❑IND
❑ COM
150.00
150.00
MOTH
❑ PTY
❑ SCC
11/03/2014
Global Investment & Development, LLC
❑IND
MOTH
100.00
100.00
MOTH
❑ PTY
❑ SCC
11/11/2014
TcL!' N�e45
�COM
❑ OTH
�rej
100.00
ff��
V
,
os C
❑ IND
❑ COM
❑ OTH
❑ PTY
[:]SCC
SUBTOTALS
*Contributor Codes
IND - Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH — Other
PTY — Political Party
SCC —Small Contributor Committee
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE
Statement covers period
p
from 1019/2014
• ' '
Buckley Radio
SEE INSTRUCTIONS ON REVERSE
Airtime
through 12/04/2014
Page of
NAME OF FILER
3952.50
Tory Newsome
I.D. NUMBER
Matthew Braman
SAL
976.00
Otis Newsome
Walking
SAL
1429.71
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL$ 6358.21
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) 16726.64
2. Unitemized payments made this period of under $100 18.84
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, e, Column A, Line 6. 16745.48
) ............................. TOTAL $
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 8661ASK -FPPC
Schedule E
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Kern Partnership For Children & Families
(Continuation Sheet)
Amounts ay bin unded
SCHEDULE E CONT.
( )
Statement covers ri
period
Payments Made
FND
to whole dollars.
..
g '
1019!2014 • -
from
SEE INSTRUCTIONS ON REVERSE
Walking
through 12/04/2014 page of
NAME OF FILER
SAL
415.00
Matthew Braman
Radio Production
I.D. NUMBER
CODES: If one of the following codes accurately describes the
payment, you may enter the code. Otherwise, describe the payment.
CNP campaign paraphemalia/misc.
CNS campaign consultants
MBR
member communications
RAD radio airtime and production costs
CTB contribution (explain nonmonetary)"
MTG
OFC
meetings and appearances
office expenses
RFD returned contributions
CVC civic donations
FIL
PEr
petition circulating
SAL campaign workers' salaries
TEL t.v. or cable airtime and production costs
candidate filing/ballot fees
FND fundraising events
PHO
phone banks
TRC candidate travel, lodging, and meals
ADD independent expenditure supportingiopposing others (explain)'
LEG legal
POL
POS
polling and survey research
postage, delivery and messenger services
TRS staff /spouse travel, lodging, and meals
TSF transfer between committees of the same candidate /sponsor
defense
LIT campaign literature and mailings
PRO
PRT
professional services (legal, accounting)
VOT voter registration
RAD
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
Kern Partnership For Children & Families
Charity Table
FND
500.00
Elsie Bruce
Walking
SAL
415.00
Frank Montenegro
Radio Production
RAD
200.00
The Ad Edge
Signs
CMP
3319.64
KGFM
Radio Ads
RAD
708.00
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5142.64
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 86WASK -FPPC
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON
FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
CODES: If one of the following codes accurately describes the payment, you
CMP
campaign paraphemalia/misc.
tvBR
CNS
campaign consultants
MTG
CTB
contribution (explain nonmonetary)*
OFC
CVC
civic donations
PET
FIL
candidate filing/ballot fees
PHO
FRD
fundraising events
POL
IND
independent expenditure supporting /opposing others (explain)*
POS
LEG
legal defense
PRO
LIT
campaign literature and mailings
PRT
Statement covers period
from
through
may enter the code. Otherwise,
member communications RAD
meetings and appearances RFD
office expenses SAL
petition circulating TEL
phone banks TRC
polling and survey research TRS
postage, delivery and messenger services TSF
professional services (legal, accounting) VOT
print ads WEB
describe the payment.
SCHEDULE E (CONT.)
Page of
I.D. NUMBER
radio airtime and production costs
returned contributions
campaign workers' salaries
t.v. or cable airtime and production costs
candidate travel, lodging, and meals
staff /spouse travel, lodging, and meals
transfer between committees of the same candidate /sponsor
voter registration
information technology costs (intemet. e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. N UMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
KERN
Radio Ads
RAD
1110.00
Janell Tucker
Walking
SAL
240.00
Bisla Enterprises
51.95
Facebook
FAcebook Ads
WEB
333.18
Fastrip
Cumulative Gas charges during period
TRC
436.42
varFnents that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2171.55
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 8661ASK -FPPC
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
OF FILER
Type or print in Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
through
SCHEDULE E (CONT.)
Page of
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
CNS
campaign paraphemalia/misc.
MR
member communications
RAID
radio airtime and production costs
CTB
campaign consultants
contribution (explain nonmonetary)•
MfG
OFC
meetings and appearances
office expenses
RFD
SAL
returned contributions
CVC
civic donations
PET
petition circulating
TEL
campaign workers' salaries
t.v. or cable airtime and production costs
RL
FND
candidate filing/ballot fees
fundraising events
PfID
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)`
POL
POS
polling and survey research
postage, delivery and messenger services
TRS
TSF
staff /spouse travel, lodging, and meals
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
Miyoshi Japanese Restaurant
donor meeting
TRC
49.33
Luigi's Restaurant
donor meeting
TRC
32.16
Enso Sushi
donor meeting
TRC
124.68
Walmart
fundraiser supplies
FND
146.04
Arco
Gas
TRC
47,11
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 399.32
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule E Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Statement covers period
from
through
SCHEDULE E (CONT.)
Page of
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 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, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Boss Pizza
campaign lunches
TRC
24.02
Cafe Med
donor lunch
Wiener - schnitzel
campaign lunches
TRC
31.27
Popeye's
campaign lunch
TRC
9.12
Foster's Donuts
campaign breakfast
TRC
12.07
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 102.35
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule E Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
REVERSE
NAME OF FILER
Statement covers period
from
through
SCHEDULE E (CONT.)
Page of
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 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
Lv. 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, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
Pizza Hut
campaign lunches
TRS
63.41
Starbucks
Campaign breakfast
TRC
8.85
Taj Mahal Cuisine of India
donor meeting lunch
TRC
16.28
Voice Broadcasting
Radio Voice edits
RAp
570.00
The Icon Group
mailers
LIT
365.02
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1023.56
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule E Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
CODES: If one of the following codes accurately describes the payment,
CMP
campaign paraphemalia/misc.
KM
CNS
campaign consultants
MTG
CTB
contribution (explain nonmonetary)'
OFC
CVC
civic donations
PET
FIL
candidate filing /ballot fees
PHO
FIND
fundraising events
POL
IND
independent expenditure supporting /opposing others (explain)'
POS
LEG
legal defense
PRO
LIT
campaign literature and mailings
PRT
Statement covers period
from
through
you may enter the code. Otherwise,
member communications RAD
meetings and appearances RFD
office expenses SAL
petition circulating TEL
phone banks TRC
polling and survey research TRS
postage, delivery and messenger services TSF
professional services (legal, accounting) VOT
print ads WEB
SCHEDULE E (CONT.)
Page of
I.D. NUMBER
describe the payment.
radio airtime and production costs
returned contributions
campaign workers' salaries
t.v. or cable airtime and production costs
candidate travel, lodging, and meals
staff /spouse travel, lodging, and meals
transfer between committees of the same candidate /sponsor
voter registration
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
Carl's JR
campaign lunches
TRC
14.25
Smith's Bakery
campaign breakfast
TRC
10.44
Subway
campaign lunches
TRC
49.10
Parker Davis
step stakes for signs
CMP
53.75
Marie Calendars
campaign dinner
TRC
64.50
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 192.04
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866 1ASK -FPPC
Schedule E
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
SCHEDULE E (CONT.)
Statement covers period
_
e
J m
Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made
to whole dollars.
from
75.23
FND
22.55
Political Victory Fund
campaign media
Callfire
phone banking
PHO
100.00
Vallarta
campaign lunch
TRC
13.39
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 366.69
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 8661ASK -FPPC
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
SCHEDULE E (CONT.)
Schedule E
funraiser supplies
Type or print in ink.
Bakersfield, CA 93309
statement covers period
(Continuation Sheet)
Amounts may be rounded
campaign lunch
CALIFORNIA
460,
Payments Made
to whole dollars.
Union Bank
bank fees
OFC
158.80
American Express
campaign expense reimbursement
TRC
500.00
Paypal
Transfer fees for donations
OFC
263.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 970.28
FPPC Form 460 (June /01)
FPPC Toll -Free Helpline: 866/ASK -FPPC
Schedule I Tvoe or orint in ink. SCHEDULE[
Miscellaneous Increases to Cash Amounts may be rounded
to whole dollars.
Statement covers period
from 1019/2014
CALIFORNIA
•
SEE INSTRUCTIONS ON REVERSE
through 12/04/2014
Page of
NAME OF FILER
I.D. NUMBER
Matthew Braman
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
11 /26/2014
Facebook
return on ads
20.00
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 20.00
Schedule 1 Summary
1. Increases to cash of $100 or more this period. 20.00
2. Unitemized increases to cash under $100 this period ................................................................. ..............................$
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
Summary Page, Line 14.) ...................................... ............................... TOTAL $ 20.00
FPPC Form 460 (June /01)
FPPC Toil -Free Helpiine: 866 1ASK -FPPC