HomeMy WebLinkAboutPARLIER SEMIANN19(2)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
Statement covers period
from 07/01/2019
SEE INSTRUCTIONS ON REVERSE I through 12/31/2019
1. Type of Recipient Committee: All Committees — Complete Farts 1, 2, 3, and 4.
❑x Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
0 State Candidate Election Committee
Committee
0 Recall
0 Controlled
(Also Complete Part 5)
0 Sponsored
(:ITY
(Also Complete Part 6)
❑ General Purpose Committee
❑ Preelection Statement
0 Sponsored
❑ Primarily Formed Candidate/
0 Small Contributor Committee
Officeholder Committee
0 Political Party/Central Committee
(Also Complete Part 7)
3. Committee Information
I.D. NUMBER
1369875
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Chris Parlier for Bakersfield City Council 2022
STREET ADDRESS (NO P.O. BOX)
Evette Bakke
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contain d rein and in the attached schedules is true and complete. I certify
under penalty of perjury under the laws of the State of California that the foregoing is true and correct�7 / �> )�
Executed on 12/30/2019
Date
Executed on 12/30/2019
Date
Executed on
Date
Executed on
Date
www.netfile.com
By
By
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Chris Parlier
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member: Local District 7
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.
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX)
COVER PAGE - PART 2
Page 2 of 10
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD I 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
UI I T JIHIC LIY I,UUt MMMM UtjUC/rNUIVC Attach continuation sheets if necessary
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Campaign Disclosure Statement SUMMARYPAGE
Amounts may be rounded Statement covers period
Summary Page- to whole dollars. MORM
from 07/01/2019
SEE INSTRUCTIONS ON REVERSE
6. Payments Made .......................................................
Schedule E, Line 4
through
12/31/2019
Page 3 of 10
Schedule H, Line 3
NAME OF FILER
0.00
8. SUBTOTAL CASH PAYMENTS ....................................
Add Lines 6+7
$
9,960.43
9. Accrued Expenses (Unpaid Bills) ...............................
I.D. NUMBER
Chris Parlier for Bakersfield City Council 2022
0.00
10. Nonmonetary Adjustment ..........................................
Schedule C, Line
0.00
11. TOTAL EXPENDITURES MADE ................................
1369875
Contributions Received
9,960.43
TOToluIs PERIOD
(FROMATTACHEDSCHEDULES)
CALolumYEBAR
TOTALTO DATE
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1. Monetary Contributions ...........................................
Schedule A, Line
$
0.00
$
0.00
2. Loans Received......................................................
schedule 8, Line 3
0.00
0.00
1!1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1 +2
$
0.00
$
0.00
20. Contributions
Received $ $
4. Nonmonetary Contributions ....................................
schedule C, Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED..........•................AddLines3+4
$
0.00
$
0.00
Made $ $
Expenditures Made
6. Payments Made .......................................................
Schedule E, Line 4
$
9,960.43
7. Loans Made.............................................................
Schedule H, Line 3
0.00
8. SUBTOTAL CASH PAYMENTS ....................................
Add Lines 6+7
$
9,960.43
9. Accrued Expenses (Unpaid Bills) ...............................
Schedule F Line 3
0.00
10. Nonmonetary Adjustment ..........................................
Schedule C, Line
0.00
11. TOTAL EXPENDITURES MADE ................................
Add Lines 8+g+10
$
9,960.43
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Paye, Line 16 $ 23, 003.20
13. Cash Receipts ................................................... Column A, Line 3above 0.00
14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4 973.80
15. Cash Payments .................................................. Column A, Line 8above 9,960.43
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 14,016.57
if this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... schedule e, Part 2 $
Cash Equivalents and Outstanding Debts .
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column 8 above $
0.00
0.00
$ 15,664.59
0.00
$ 15,664.59
0.00
0.00
$ 15,664.59
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 4 of 10
I.D. NUMBER
1369875
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 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
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
Crest Restaurant MTG 76.68
In God We Trust I CVC 1 1 321.52
Daizy & Associates I PRO 1 1 175.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 573.20
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. 9,510.74
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 449.69
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e)) o . 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 $ 9,960.43
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.fppc.ca.gov
Schedule f ,
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON
NAME OF FILER
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
SCHEDULE E
Page 5 of 10
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 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 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)
KC Steakhouse
MTG
201.93
In God We Trust
CVC
100.00
Chris Parlier
TSF
1,000.00
Daizy & Associates
PRO
309.19
Mamma Mia
MTG
75.28
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,686.40
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Contiinuatlloh--Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
SCHEDULE E
SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 6 ' of .10
NAME OF FILER
I.D. NUMBER
Chris Parlier for Bakersfield City Council 2022 1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CiVP
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
FIND
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)
Mamma Mia
MTG
80.61
Daizy & Associates
PRO
185.00
Common Sense Consulting
CNS
3,000.00
Derrel's Mini Storage Inc
OFC
156.00
Mamma Mia
TRC
44.32
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,465.93
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule IE z::..
(Continuation Skeet)
Paymen-bg Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER.
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
SCHEDULE E (CONT.)
Page 7 of 10.
I.D. NUMBER
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CtvP
campaign paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
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 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)
Gladstones
TRC
265.35
Common Sense Consulting
OFC
784.27
Daizy & Associates
PRO
Accounting Services
240.00
Costco
OFC
Candy purchased for Halloween community event
573.62
Mamma Mia
TRS
74.21
*Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,937.45
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-1772)
Schedule E
(Conti n.lia:ation . Sheet)
Payments Made
SEE INSTRUCTI,
NAME OF FILER
ON REVERSE '
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
SCHEDULE E
Page 8 of 10
I.D. NUMBER
1369875
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP
campaign paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
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
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
UVEB
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)
Daizy & Associates
PRO
185.00
Kern Law Enforcement Foundation
CVC
11/21/19 - Table sponsorship and community event
1,000.00
Smart & Final
FND
152.91
Meritage Resort
TRC
115.30
Meritage Resort
TRC
157.05
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,610.26
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet).
Payments Made
SEE INSTRUCTI,
NAME OF FILER
ON REVERSE
Chris Parlier for Bakersfield City Council 2022
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2019
through 12/31/2019
SCHEDULE E
Page 9 of 10
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 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 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
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Daizy & Associates
PRO
237.50
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 237.50
FPPC Form 460 .(Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule I SCHEDULE I
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period U CALIFORNIA
to whole dollars. _ 1
from 07/01/2019
SEE INSTRUCTIONS ON REVERSE through 12/31/2019 page 10 of 10
NAME OF FILER
I.D. NUMBER
Chris Parlier for Bakersfield City Council 2022 1369875
DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF
RECEIVED (IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH
09/13/2019 Parlier for City Council 2020 (ID# 1369875) Fraud on new account money transferred back 973.80
Attach additional information on appropriately labeled continuation sheets.
Schedule I Summary
1. Itemized increases to cash this period..................................................................................................
2. Unitemized increases to cash of under $100 this period.......................................................................
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ...........
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.)......................................................................................................................
................... $
................... $
............ r...... $
TOTAL $
SUBTOTAL$
973.80
0.00
0.00
973.80
973.80
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.nov