HomeMy WebLinkAboutWIER 460 PRE ELECTIONRecipient Committee
Campaign Statement
Cover Page
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 10/23/22
through 12/31/22
1. Type of Recipient Committee: All Committees- complete Pane 1, 2,3, and 4.
Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
O State Candidate Election Committee
@ommiltee
0 Recall
U Conimiled
(arocwseee Pans)
O Sponsored
IAw OFF xPon6)
eneral Purpose Committee
Sponsored
❑ Primarily Formed Candidate/
Small Contributor Committee
Officeholder Committee
Political Party/Central Committee
("wr OxFwa Partn
3. Committee Information
Ken Weir for City Council 2022
STREETADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREACODEIPHONE
CITY
STATE
21P CODE
AREACODEIPHONE
CA
93302
OPTIONAL. FAX IE-MAIL ADDRESS
COVER PAGE
Data of election if applicable: Pa e t of
(Month, Day. Year) 23 f EB -1 N For o- i use Only
._, .. LP"
2. Type of Statement:
m Preelection Statement ❑ Quarterly Statement
❑ Semi-annual Statement ❑ Special Odd -Year Report
❑ Termination Statement
(Also fie a Form 410 Termination)
❑ Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Donald H. Hardaway. Jr.
MAILING ADDRESS
STATE ZIP CODE AREACODEIPHONE
CITY STATE ZIP CODE AREACODEIPHONE
OPTIONAL: FAX IE-MAIL ADDRESS
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained heroin and in the attached as is true and complete, I
certify under penalty of perjury under the laws of the State of Califamia that the foregoing is time and correct
By— Executed on 01/31/23 s�' ,
rot. q,urygre Tr¢xsur¢r r1 .1 11 r
01/31/23 (�✓/ �--
Executetl on g By ae iB^gmn at Camrolilg nl¢nol w. aneuale, porentw Reapane eie ni¢ral syvnaor MeA e
Executed on Date By
9nxiue of Commillrg olrgMle. enalaae. stele Mea:ure P,Cpoeam
Executed on Oxto By aignmurt of Gonxssos olfmnatlao Canaiaz., Maks Meamre Forwent
FPPC Form 460 (Jan/2016))
FPPC Advice: advice@fppcca.gov (866/275SI72)
www.fppcca.gov
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Kenton A. Weir, Jr.
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Bakersfield City Council, Ward 3
RESIDENTIALIBUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Liar any committees
not included in this statement that ere controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO PO. BOX)
CITY STATE ZIP CODE AREACODEIPHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO RO. BOX)
CITY STATE ZIP CODE AREAOODEIPHONE
PAGE-PART2
Page 2 of
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 DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee Lannames or
oXlceM1oltler(s) or candfd b,(s) for which this commttfee is primarily formetl.
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
A ttech continuation sheets if necessary
FPPC Form 460 ()an/2016)
FPPC Advice: advice@fppc.ca.gov (866/27Sd172)
wviw.fPPI,.ca.gov
Campaign Disclosure Statement Amounts may be rounded SUMMARY
Summary Page to whole dollars. Statement covers period
� from 10/23/22
M.�
through 12/31/22
NAME OF FILER
KEN WEIR FOR CITY COUNCIL 2022
Contributions Received
Column A
Column B
TOT&CeSPEAROD
CALENDAR YEAR
(Fe`..CNE.EC.r.1L.,
Lcmv. TO DATE
1. Monetary Contributions ......................... ................
Schedule A, Lme S
$
7850.00
$
74050.00
2. Loans Received .......................................................
Schedule S Unit 3
3. SUBTOTAL CASH CONTRIBUTIONS ..............................
Add Lines I + 2
$
7850.00
$
74050.00_
4. Normonetary Contributions....- ............ - ......................
schedule Q Line 3
20447.88
20447.88
5. TOTAL CONTRIBUTIONS RECEIVED ................_............Add
Imes 3 + 4
$
28297 88
$
94497.88
Expenditures Made
6. Payments Made ................... .................. -- ...........
schedule E. Linea
68779-52
$
72986.52
7. Loans Made ... . ...... ..........................................................
Schedule H, Linea
8. SUBTOTAL CASH PAYMENTS ................ - .....
.............. Add Lmmc 6 - 7
g
6877952
$
72986.52
9. Accrued Expenses (Unpaid Bills), ........ ...... . .....
.. ..... .... .. Schedule E Linea
-
10. Nommonetery Adjustment. . .....
schedule C. Line 3
20447.88
20447.88
11, TOTAL EXPENDITURES MADE ........
..... Addl-mem a + 9 + 10
$
99227.40
$
93434.40
Current Cash Statement
12. Beginning Cash Balance.- ................. Previous Sultureq Page Lem 16 $ 76591.22
13. Cash Receipts........_ ........... -- ................................. 'Clunu, A, If,, I above 7850.00
14. Miscellaneous Increases to Cash .................................. Schedule 1, LAID 4
15, Cash Payments.... ............................................ ........ Column A. WE 8 mmve 68779.52
16. ENDING CASH BALANCE ...AUd(in,sl2-13+14,fh.nsub,radbn.15 $ 15661.70
If this is a termination statement, Line 16 must be zEyp
17, LOAN GUARANTEES RECEIVED......_ ........................ Schedule S, Pan 2 $ - I
Gash Equivalents and Outstanding Debts
18. Cash Equivalents- .............................. ............... See insfinuction, on hermse $
19. Outstanding Debts ...................... - AddLlre2+UC&9mCoIumrsaARva $
In 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 Line. 2, 7. and 9 (if
any).
Page 3 of I I
11285328
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
111 IhrC,,#R 6130 711 to Date
20. Contributions
Received $
21. Expenditures
Made
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made
(if Subloct to voluntary Experisture Limit)
Date of Election Total to Date
(mmAdl,r)
$
'Amounts in this section may be different from amounts
epoqed in Column B.
FPPC Far. 460 (JaC/2016))
FPPC Advice: adelcuiefppc.c.,cer (866/275-3772)
wwwfP,,.oa.,.v
Sched ule A Amounts may be rounded SCHEDULE A
to wh 14 II
Monetary Contributions Received o a o ars.
Statement covers period
.
•
from 10/23/22
• _
R!'.4
SEE INSTRUCTIONS ON REVERSE
through 12/31/22
of
NAME OF FILER
I.D. NUMBER
Ken Weir for City Council 2022
1285328
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
CONTRIBUTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVEDTHIS
CALENDAR YEAR
TO DATE
(If COHMITTEE.ALEO ENTER r D. NUMBER)
CODE'
BF SELM1EMPLOMED. ENTER NAME
oI.U.INEEM
PERIOD
(JAN.1-DEC . 31)
(IF REQUIRED)
10/31/22
WILLY REYNEVELD
MIND
❑ COM
RETIRED
1250.00
3750.00
❑ PTV
❑ SCC
10/31/22
YOUNG -WOO PARK
MIND
000M
CPA
1000.00
I000.00
El OTH
❑ PTV
❑ SCC
10/31/22
TOM NY
MIND
El COM
RETIRED
1000.00
1000.00
❑ PTY
❑ SCC
10/31/22
CRC SERVICES, INC
❑IND
1000.00
1000.00
m OTH
❑ PTV
❑ SCC
11/04/22
BAKERSFIELD CHAMBER OF COMMERCE PAC
❑IND
1000.00
1000.00
OTH
❑ PTY
❑ SCC
SUBTOTAL$ 5250.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions. 7850.00
(Include all Schedule A subtotals.).........................................................................................................$
2. Amount received this period — unitemized monetary contributions of less than $100 ..... ...................... $
3. Total monetary contributions received this period. 7850.00
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)......................TOTAL $
'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
FPPC Form 460 (tan/2016))
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fPPc.ca.gov
Schedule A (Continuation Sheet) Amounts may be rounded
SCHEDULEA (CONT.)
Monetary Contributions Received to w!wie dollars.
Statement coven period
•
from 10/23/22
through 12/31/22
Page 5 ofIl
NAME OF FILER
I.D.NUMBER
Ken Weir for City Council 2022
128 3328
DATE
FULLNAME, STREET ADDRESS AND ZIP CODE OF
CONTRIBUTOR
IFAN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
CONTRIBUTOR
CODE •
OCCELFEMPNANDEMPLOYER
(IF SELRE NAME)
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF cdMMmEEFLao Ervisx Lp.NUMBER)
SS)
of euswsssl
OF BUSINESS)
PERIOD
(JAN. i- DEC. 3t)
(IF REQUIRED)
11/04/22
RICHARD & BARABRA ACKERMAN
m IND
❑ OOM
RETIRED
1000.00
1000.00
❑ PTY
❑ SCC
11/04/22
K.C. REPUBLICAN CENTRAL COMMITTEE
❑ IND
1000.00
1000.00
❑ Scc
11/04/22
NAZAR KOONER
MIND
500.00
500.00
❑ OTH
❑ PTV
❑ SCC
11114/22
KEN VETTER
MIND
❑ COM
RETIRED
100.00
100.00
[]PTY
❑SCC
❑ IND
❑ COM
❑ OTH
❑
SPTV
CC
SUBTOTAL $ 2600.00
'Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY—Political Party
SCC— Small Contribubr Committee
FPPC Form 460 (JST I6))
FPPC Advice: advice@fppcca.gov, (866/275-3772)
www.fppc.ca.gov
Schedule C Amounts may be rounded
to whom mal,m SCHEDULE C
Nonmonetary Contributions Received ---------
Statement covers period
10/23/22
•- '
�''
from
• .
SEE INSTRUCTIONS ON REVERSE
through 12/31/22
Paga6 of ''•
NAM FILER
I.O. NUMBER
KEN WEIR FOR CITY COUNCIL 2022
1285328
DATE
FULL NAME, STREETACDRESS ANO
21P CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
DESCRIPTION OF
AMOUNT)
CUMULATIVE TO
GATE
PER ELECTION
RECEIVED
(IF DOMMmEE.ALED ENTER I.D. NuMeEm
CODE
aF SELF EMPLOYED. ENTER
GOODS OR SERVICES
FAIR VALUE
CALENDAR YEAR
(IF TO DATED)
NAME OF EDSIMESEI
(JAN 1- DEC 31)
REPORT
K.C. REPUBLICAN CENTRAL COM.
LIND
ill
LIT -CAMPAIGN
10223.94
10223.94
REC.
REPORT
K.C. REPUBLICAN CENTRAL COM.
❑ IND
m coM
LIT- CAMPAIGN
10223.94
20447.68
REC.
P.
SCC
p IND
❑ COM
❑ OTH
❑ PTV
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTV
❑SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 20447.88
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.)......
'Contrbutor Codes
IND—Individual
20447.88
$
Ient
COM —Reci Committee
P
(other than PITY or SCC)
OTH —Other (e.g., business entity)
$
PTY — Political Party
SCC — Small Contributor Committee
TOTAL $ 20447.88
FPPC Form 460 (Jan/2016))
FPPC Advice: advice ftpOca.8ov (866/275-3772)
www.fppc.ca.gov
Schedule E
Payments Made
KEN WEIR FOR CITY COUNCIL 2022
Amounts may be rounded
to whole dollars.
covers
from ]/
22
throughh 1212/3131/22 "P.g.,—��
1285328
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign pamphernalialmisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
ones expenses
SAL
campaign workerssalaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate fli nglballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundmising events
POL
polling and survey research
TRS
staff/spouse travel, lodging. and meals
IND
independent expenditure suppodinglopposing 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
primate
WEB
information technology costs (internal, e-mail)
NAME AND ADDRESS OF PAYEE
ar comnmee.usoexreem. eumeeal
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
WESTERN PACIFIC RESEARCH
TEL
18578.75
5329
PACIFIC RESEARCH
RAD
9040 00
5329
PACIFIC RESEARCH
TEL
10323.53
5329
that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 37942.28
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.)..
$ 68779.52
TOTAL $ 68779.52
FPPC Form 460 (Ian/2016))
FPPC Advice: advlceLUfppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Schedule E SCHEDULE E
Amounts may Statement coven period (Continuation Sheet) to whole dollars.
rs. a
]0/23/22 e�
Payments Made om
REVERSE
KEN WEIR FOR CITY COUNCIL 2022
through 12/31/22 I Page of —I I
1285328
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
RAO
radio a mme and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workerssalaries
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 suppodinglopposing others(explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internal, e-mail)
NAME AND ADDRESS OF PAYEE
(B COMMITTEE. ALSO ENTER I . NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
WESTERN PACIFIC RESEARCH
TEL
1500.00
5329
PACIFIC RESEARCH
PHO
1308.58
5329
REFORM DIVISION
SOS ANNUAL FEE
50.00
1500
PACIFIC RESEARCH
TEL
5000.00
5329
PACIFIC RESEARCH
LIT
12913.36
5329
that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL
$ 20771.94
FPPC Form 460 Jan 2016
FPPC Advice: advice@fppc.ca.$ov (866/275-3772)
www.fppc.ca.Bov
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
KEN WEIR FOR CITY COUNCIL 2022
Amounts may be rounded
to whole dollars.
IRmen, covers
10/23/22
through 12/31/22
SCHEDULE
Page 9 of 11
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign pamphernalialmisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain noomonmary)'
DEC
once expenses
SAL
campaign wormrs'salades
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate fling/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure suppoding/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
(IE COnImnrEE. ALSO ENTER iO NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
WESTERN PACIFIC RESEARCH
TEL
10000.00
ANEDOT FEES
CREDIT CARD FEES
50.30
WIRE FEE
15.00
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 10065.30
FPPC Form e60(hun/201SIT
FPPC Advice: advicefilfppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Sahedule G
Payments Made by an Agent or Independent Amounts may be rounded
Statement c.
Contractor (on Behalf of This Committee) to whale dollars.
from 10/23/22
through 1/31/22
g Pagan of --14—
NAME OF FILER I.D. NUMBER
KEN WEIR FOR CITY COUNCIL 2022 1285328
NAME OF AGENT OR INDEPENDENT CONTRACTOR
WESTERN PACIFIC RESEARCH
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalialmisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign Consultants
MTG
meetings and appearances
RFD
returned Contributions
CTB
contribution (explain nonmonetarrr
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
TRIO
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
stafflspouse travel, lodging, and meals
IND
independent expenditure supporinglopposing others(explainy
POS
postage, delivery and messenger services
TSF
transfer between Committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal. accounting)
NOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology Costs (interne(, e-ril
Payments that are contdbulions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
pF COMMITTEE. ALSO ENTER Lo. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
KGEF
TEL
18578.75
SPECTRUM REACH
RAD
9040.00
PREMION
TEL
8823.53
FACEBOOK
TEL
1500.00
Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 37942.28
Do not trenslar to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
Independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2036))
FPPC Advice: advice@fppCca.gov (866/275-3772)
www.fPPC.cz.gcv
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Amounts may be rounded Statement covers period
to whole dollars. from 10/23/22
through 12/31/22
Page
NAME OF FILER I I.D. NUMBER
KEN WEIR FOR CITY COUNCIL 2022 1285328
WESTERN PACIFIC RESEARCH
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
CMP
campaign paraphemallamusc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetery)'
OFC
office expenses
SAL
campaign workers'salanes
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
cantlitlate fling@allot fees
RHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
ROL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
INC)
independent expenditure suppodinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
' Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
tIr CDMMIIIEF Alae ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
DIALING SERVICES
MBR
7I6.75
PREMION
TEL
5000.00
THE AD EDGE AGENCY
LIT
12913.36
KGEF
TEL
10000.00
Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 28632.11
Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
Independent d0rhader as reported on Schedule E. FPPC Form 460 (lam/2016B
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
wvrw.fppc.ca.gov