HomeMy WebLinkAboutPARLIER SEMIANN15(1)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200 - 84218.5)
SEE INSTRUCTIONS ON REVERSE
Type or print In Ink.
Statement covers period
from 01/01/2015
through 06/30/2015
Type of Recipient Committee: All CocwrIft s -ComPW W Pero 1, 2, 3, ena4.
Ox Officeholder. Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee
Committee
Q Recall
Q Controlled
WucanpwePM 3)
Q Sponsored
STATE
(NPMPat 6f
❑ Purpose Committee
COVERPAGE
late of election if applicable: pie 1 of 9
(Month. Day, Veer) l 9: 29
For OlBCial Use Onry
06/05/2018 -
2. Type of Statement:
❑ Preelection Statement ❑ Quarterly Statement
Ox Semiannual Statement Special Odd -Year Report
❑ Termination Statement E] Supplemental Preelection
(Alto file a Forn 410 Termination) Statement -Attach Form 495
❑ Amendment (Explain below)
Treasurers)
NAME OF TREASURER
Evette Bakke
MAILING ADDRESS
NAME OF ASSISTANT TREASURER. IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODEIPHONE
OPTIONAL FAx I E -MAfL ADDRESS
4. verification
I have used all reasonable diligence in prepanng and reviewing this statement and to the best of my lukwbtlga the informati nuened herein and in the attached schedules is true and Complete. (certify
under penalty of perjury under the laws of the State of Callfomia that the foregoing Is true a
Executed! on 07/20/2015 B a.
DA, By rwOalsdnlTrwumr
Eeeled on 07/20/2D15 B
D9b y
cu eIPnMUre MCmlydfy Onm MNee AYwrrt Prtp-nenlwPagnsNb ORmdBgnw
EkeweeM By sgneWreolCmlre1 ,n80Rmletlx,Ler]MM,SIaMrMrun Pr grnM
Erewtsd on Nb By sre ^aN�oICOMM,naaT^TSOBer, c.,,sa.n, see Maaarrt Ero—O l FPPC Form 460(JanoeryAM)
FPPC Tell -Free Helpllns: BWASK -FPPC (Ba&275 -3772)
Stele of CalWemle
www.netNle.eom
Type or print In Ink. COVER PAGE - PART 2
Recipient Committee _
Campaign Statement
Cover Page — Part 2
Page of 9
5. Officeholder or Candidate Controlled Committee 6. Prlmarlly Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE NAMEOF BALLOTMEASURE
Chris Earlier
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member: Local District 7
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY SPATE ZIP
Related Committees Not Included in this Statement: IJSt any rommlttsss
not mcamed in this statement mat are controlled by you or are primarlly formed to receive
copurbutlons or make expenditures on behalf of your candidecy.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLECOMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
COMMITTEENAME ID, NUMBER
NAME OF TREASURER CONTROLIFD COMMITTEE?
C1 YES ❑ NO
COMMITTEEADDRESS STREETADDRESS (NO P.O. BO()
CITY STATE ZIP CODE AREA CODEPHONE
www.netffie.com
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 BOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate /Officeholder Committee list names of
ofacsholdWs) or candidare(s) for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE BOUGHT OR HELD
0 SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE BOUGHT OR HELD
C] SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HEIR
E] SUPPORT
❑ OPPOSE
Attach continuation sheets ff necessary
FPPC Form 460 (January105)
FPPC Toll-Free Helpllne: 866IASKFPPC )8661275 -3772)
State of California
Campaign Disclosure Statement Type or print In Ink.
Amounts may be rounded statement covers period
Summary Page to whole dollars.
from of /Ol /zOls
SEE INSTRUCTIONS ON REVERSE through 06130/2015 Page 3 of 9
NAME OF FILER I.D. NUMBER
Elect Chris Parlier Bakersfield City Council ward 7, 2019 _1369875
Contributions Received
ColumnA Column
rorurHUSa[ano v4Baow aoE er!
ImoMnrruHeoschEOUrsI rorr4ro
1. Monetary Contributions ............ ...............................
Sol a, ones
$
0400
$
0.00
0000
2. Loans Received ....................... ...............................
Schedua a. line 3
$
0.00
4,428.97
0.00
4,428.97
4,077.01
3. SUBTOTAL CASH CONTRIBUTIONS .........................
add ogres t + 2
$
0.00
$
0.00
0.00
4. Nonmonetary Contribut ions ..... ...............................
Seledut C lme3
8. SUBTOTALCASH PAYMENTS ..... ...............................
0000
$
0.00
$
S. TOTAL CONTRIBUTIONS RECEIVED • ..........................
Add unes 3 +4
$
0600
$
0.00
9. Accrued Expenses (Unpaid Bills) ...............................
SWMuIe F. Lme 3
Expenditures Made
12. Beginning Cash Balance ....................... Pmvaas summery Pace care 16 $
6,505.98
13. Cash Receipts ...........................44....44.. .............. ColvmnA, line 3 seow
0000
6. Payments Made ........................ ...............................
sMedua E,fJm1
$
4,428.97
4,428.97
$
4,428.97
4,077.01
7. Loans Made .............................. ...............................
Sdisdua R Lida 3
0400
0.00
8. SUBTOTALCASH PAYMENTS ..... ...............................
Add Lime s +7
$
4.428.97
$
4,428.97
9. Accrued Expenses (Unpaid Bills) ...............................
SWMuIe F. Lme 3
- 264424
0000
10. Nonmonetary Adjustment ....................... ...................
Sdwdde C, Use 3
0.00
0.00
11. TOTALE%PENDITURES MADE ............ ....................AWUroaa
+c +la
$
4,164.73
$
4,428.91
Current Cash Statement
12. Beginning Cash Balance ....................... Pmvaas summery Pace care 16 $
6,505.98
13. Cash Receipts ...........................44....44.. .............. ColvmnA, line 3 seow
0000
14. Miscellaneous Increases to Cash ........................... Sceadaa 1, Lma4
0.00
15. Cash Payments ................... ............................... CulumnAtaa6aedw
4,428.97
16. ENDINGCASH BALANCE......... . Addimrs 12+ 13+ 14, man suemed urn 15 $
4,077.01
OF mis is a termination statement, Lim 16 must be zem.
17. LOAN GUARANTEES RECEIVED ........................... Sdaeol,stsnt $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... See lnsmeroona on nvwm $ 0.00
19. Outstanding Debts.... ..................... AddGra 2 +lira am Cdumn9abow $ 0.00
tNLVW,n4dnle,com
To calculate Column B, add
amounts in Column A to the
corresponding amounts
fern 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).
Running In Both the State Primary and
General Elections
20. Contributions
Received $
21. Expenditures
Made $
III 9ma9h 6130 711 to Date
$
s
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
Ixsuel•erovownun E,pen4ltun umnl
Data of Election Total to Date
(mmlddlyy)
-/ $
'Amounts in this modern may be different from amounts
reported in Column B.
FPPC Form 460 (January1(15)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Elect Chris Pallier Bakersfield
Type or print in ink.
Amounts may be rounded
to whole dollars.
coven
from 01/01/2015
through 06/30/2015 I Page 4 of 9
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
1369875
CMP
campaign paraphemallahnlsc.
WW
member communications
RAD
radio airtime and production coats
ENS
campaign consultants
MTG
meetings and appearances
F6D
returned contributions
Cm
oontriblddn (explain nonmonetary)-
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
tv. or cable airtime and production costs
FlL
candidate filinglballot fees
PID
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
M
independent expenditure supporting /opposing others (expleln)•
POS
postage, delivery and messenger services
TSF
transfer between commitlees of the same candulate/aponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRr
prim ads
was
infomlation technology coats praemet a -mail)
NAME ANDADDRESS OF PAYEE
4,428.97
prcoMMllIEE..VA0aH1E.ID.NWeEA1
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAIO
Daizy 6 Associate.
PRO
264.24
Cwmwn Sense Consulting
CNS
500.00
Dairy a Associate.
PRO
405.90
e Payments that am contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,170.14
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 13, 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.)
vremnef le.com
$
4,428.97
............ $
0.00
............ $
0000
TOTAL $
4,428.97
FPPC Form 460 (Janwry/05)
FPPC Toll. nss Nelpline: 866 1ASK.FPPC(88612754772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print In Ink.
Amounts may be rounded
towholedollars.
from 01/01/2015
through 06/30/2015
SCHEDULE
I.D.NUMBER
Elect Chris Earlier Bakersfield City council ward 7, 2018 1 1369835
of 5
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Q.P
Campaign paraphernalia/misc.
hER
member rommuniwtions
RAD
radio aimme and production costa
CNS
Campaign consultants
NITS
meetings and appearances
RFD
returned contributions
CTB
Contribution (explain nenmomtery)•
OFC
office expenses
SAL
Campaign vmrkers salaries
CVC
civic donations
PEr
petition circulating
Ta
Lv. or cable airline and production coats
FL
candidate filingroallot fees
PI
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
W
inde,modent expenditure supponing/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same randidimusponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
prim ads
WEB
information technology costs (Intemei e-mail)
NAMEANDADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE. Mad ENTER I.D. NUMSEfe
Ridge View High School Boosters
CVC
100.00
Walter Curtis Company LLC
CMP
336.00
EM Consulting LLC
CMP
530.00
Common Sense Consulting
CNS
500.00
Daisy 6 Associates
PRO
197.16
' Payments that are contributions or Independent expendhures mustalso be summarized on Schedule D. SUBTOTALS 1,663.16
FPPC Form 460 (January105)
FPPC Tollirw Helpllne: 866 /ASKFPPC (8661276 -3772)
www.neffile.com
Schedule E
(Continuation Sheet)
Payments Made
Type or print In Ink.
Amounts may ho rounded
tovrhole dollars.
from 01/01/2015
through 06/30/2015 page 6 of 9
BEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D.NUMBER
Elect Chris Parlier Bakersfield City Council Nara 7, 2018 13698)5
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Q,Y
campaign paraphemalialmisc.
MER
memberoommunicalions
RAD
radio airtime and production Costs
CNS
campagn consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution ( explain nonmonetary)'
OFC
office expenses
SAL
campaign mrsers' salaries
CVC
chic donations
PET
petition circulafing
TEL
l.v. or able airtime and production costs
F1L
Candidate filinglballot fees
PHO
phone banks
TRC
Candidate travel, lodging, ant meals
Fr'D
fundraising events
POL
polling and survey research
1R8
stag /spouse travel, lodging, and meals
ND
Independent expenditure supporting/opposing others (explain)'
POS
postage, delivery ant messenger services
TSF
transfer beNVeen Committees of the same eandldabusponsor
LEG
legal defense
RD
professional services (legal, accounting)
VOT
voter registration
LIT
Campaign literature and mailings
PRT
print ads
wEB
information tac ecology costs (Internet, e-maill
` Paymxlethet are contributions or Independent expenditures Mandates be summarized on Schedule D. SUBTOTALS 354.92
FPPC Form 460 (Anuary/05)
FPPC Toll -Froe Helpllna: 866/ASK -FPPC (8661476-3712)
www.neM/e.com
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
IW cown -res. Nd0 emet u .HUMBER,
PL Maxwell
MG
3/18/15 - Dinner meeting attended by candidate and
40.00
Kuertoe
NITS
3/26/15 - Lunch meeting attended by candidate and
37.26
city manager
Dairy a Associates
PRO
196.67
Office Max
DEC
42.99
Footer's Donut.
OFC
38.00
` Paymxlethet are contributions or Independent expenditures Mandates be summarized on Schedule D. SUBTOTALS 354.92
FPPC Form 460 (Anuary/05)
FPPC Toll -Froe Helpllna: 866/ASK -FPPC (8661476-3712)
www.neM/e.com
Schedule E
(Continuation Sheet)
Payments Made
Elect Chris Parlier Bakersfield
Council Ward 7, 2018
Type or print In Ink.
Amounts may be rounded
towholedollars.
from 01/01/2015
through 06/30/2015
SCHEDULEE
Page 7 of 9
I.D.NUMBER
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Cup
campaign paraphemalialmisc.
Meat
membercommunications
RAD
radio airtime and production cash
CAS
campaign censufiants
MTG
meetings and appeummoss
RFD
resumed contributions
CTB
contribution (explain nonmonetary)•
CFC
office expenses
SAL
Campaign "rivers' salaries
CVC
chic donations
PET
petition circulating
TEL
l.v. or Cable airtime and production Coats
FL
candidate filinglballot fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
PD
independent expenditure supportinglopposiig others (explain)'
POS
postage, delivery and messenger services
TSF
treater belvreen committees of the same cars idatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
M
Campaign literature and mailings
Par
print ads
V.FB
information technology Costs (Internet, rmalp
NAMEAND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF CDMMITE£NBa ENTER In. NUMBER)
to Ilusion Bakery
DEC
26.97
ECB Consulting LLC
WEB
250.00
Dairy a Associates
PRO
425.49
En Consulting LLC
WEB
55.00
The Nark
NTO
5/26/15 - Lunch meeting attended by candidate and 1
43.15
'Payment, thetaneontrlbu8ois of lndspendemexpendltures must 2100 W SUmmerhed on SChsl D. SUBTOTALS 800.61
FPPC Form 460 (Jenuary/05)
FPPC TollFree Helpllm: 888/ASK -FPPC (88612763]]2)
www.netllle.com
Schedule E
(Continuation Sheet)
Payments Made
Elect Chris Parlier Bakersfield City Council Ward 7, 2018
Type or print In Ink.
Amounts may be rounded
toviholedollara.
from 01/01/2015
through 06/30/2015
SCHEDULEE
Page a of 9
I.D.NUMBER
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CNP
campaign paraphemalia/misc.
MBR
membercommunicetions
RAD
radio airtime and production costs
CAS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain m mnonetary)'
OFC
office expenses
SAL
campaign vrorkem' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production coats
FL
candidate filing/ballot fees
PfD
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
I D
independent expenditure supporfingropposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer beN.een committees of the same ca is idatelsponsor
LEG
legal defense
FRO
professional services (legal, accounting)
VOT
voter registration
LIT
Campaign literature and mailings
F'RT
print ads
VYEB
information technology costs (internal, a-mail)
NAME AND ADDRESS OF PAYEE
nr cou erme. also Errrai in. MMYM)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAN)
Dewar'. Rini Storage Inc
sec
14145
Dairy 6 Associates
PRO
194.74
The Mark
HTG
6/22/15 - Lunch meeting attended by candidate and 1
54.25
EJB Consulting LLC
NEB
50.00
' Paymenb that an contdbrNose or lndependerH expenditures must also be aummartrad on Schedule D. SUBTOTALS 440.14
FPPC Form 460 (January105)
FPPC Toll -Fns Halftime: 664 1ASK.FPPC (8681275-3772)
www.nefA/e.rnm
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
CODE OR
Type or print In ink.
Amounts may be rounded
tovmatedotlem.
MOUNT (IN
$adamant covets period
from 01/01/2015
dlMgh 06/30/2015
77
NAMEOFFIER
DESCRIPTION OF PAYMENT
6AUNCEBEGINNING
125RIORED
THIS PERIOD
1HISPEIOD
Elect Chris Parlier Bakersfield City Council said 1,
2018
OF 11118 PERIOD
SORPERIOD
WsOrW+xx+TO^E
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
QNP campaign paraphernalia/misc.
AM
memberwmmunica8ans
RAD
radio airtime and production costs
CNS campaign consultants
MTG
meetings and appearances
RFD
returned wrltlibutions
CTII contribution (explain nonmonetary)'
OFC
office expenses
SAL
Campaign workers' salaries
CVC civic donations
PET
pettion circulating
TEL
t.v. or Cable airtime and production Costs
FL Candidate filirg/ballot fees
PH]
phone banks
TRC
Candidate travel, lodging, and meals
FIND fundraising events
POL
polling and survey research
TRS
staf6'spouse travel. lodging, and meals
ro independent expenditure supporting /opposing others (explahr'
Poo
postage, delivery and messenger services
Tar
transfer behveen committees of the same wndidatexii"mor
LEG legal defense
FFO
professional services (legal, accounting)
VOT
voter registration
to campaign literature and mailings
PRr
print ads
WEB
Information technology costs (Internal, e-mail)
NAME AND ADDRESS OF CREDITOR
CODE OR
(a)
OUTSTANDING
MOUNT (IN
tN
(d)
OUTSTANDING
(F COMMIREe uw EWER In aumms
DESCRIPTION OF PAYMENT
6AUNCEBEGINNING
125RIORED
THIS PERIOD
1HISPEIOD
BPFTHISP
OF 11118 PERIOD
SORPERIOD
WsOrW+xx+TO^E
OF THIS PERIOD
PERIOD
Daizy 6 Associates
PRO
264.24
0.00
264.24
0.00
• Paymnts and am contributions or Independent mpallelem must also be SUBTOTALS $ 264.24$ 0.00$ 264.24{ 0.00
summarised on Schedule D.
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 unitemizetl accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 0.00
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 unitemizetl payments on accrued expenses under $100. ) ..... ......................... - PAID TOTALS $ 264.24
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
onthe Summary Page, Column A. Line 9.) ................................................................................................................. ............................... NET $ w.a 6
FPPC Form 460 (January/05)
FPPc Toll -Free Helplina: 868/ASK -FPPC (86612753712)
www.neJfl/e.com