HomeMy WebLinkAboutBKFD POLICE OFFICERS ASSOC 460 SEMIANN24Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Date Stamp
Statement covers periodDate of election if.
from
July 1, 2024 {Month, Day;
through January 1, 2025
1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4.
❑ Officeholder, Candidate Controlled Committee ❑
Ballot Measure Committee
Q State Candidate Election Committee
Q Primarily Formed
0 Recall
0 Controlled
fkr.0 et. Parts,1
O Sponsored
{Aso C—ple* Part &)
® General Purpose Committee
(R) Sponsored ❑ Primarily Formed Candidate/
Q Small Contributor Committee
Officeholder Committee
Q Political Party/Central Committee
(Al-- Co?np]ere Part 7)
3. Committee InformationI.D.
NUM6ER
943492
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Bakersfield Police Officers Association (BPOA)
Political Action Committee (PAC)
STREET ADDRESS (NO P.Q. SOX)
CITY
STATE
ZIP CODE
AREA CODEIPHONE
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY
STATE
ZIP CODE
AREA CODEIPHONE
OPTIONAL: FAX ? E-MAIL ADDRESS
2. Type of Statement:
❑ Preelection Statement
® Semi-annual Statement
❑ Termination Statement
❑ Amendment (Explain below)
CALIFORNIA ��,`(1
2001/02 V VV
FORM
For Official Use Only
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
Douglas Barrier
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODEIPHONE
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODEIPHONE
OPTIONAL: FAX 1 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 contained herein 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.
07/01 /2024 �
Executed on By -
pawoI —ri.—Assistant Treasurer
1 � 1 �
Executed an By
S.gn t—ICan n9 ,Candidate. tat. F.4.—Frw. fttorRespau+bteORzerafSpon—
r,.- ,
Executed on B y Signanxeor uorwomm ofi er, Canddw., State Measure Piopon.nt
�f =
Executed on BY
oar _ Signatw.ofContr jO d.r, CardHaEe, sratet sasure Pmpn.nt FPPC Farm460
FPPC Tan -Free HetpPne: 88filASK-FPPC-FPPC
State of California
Instructions for
Recipient Committee
Campaign Statement —Cover Page
Period Covered by a Statement:
The "period covered" by a campaign statement
begins the day after the closing date of the last
campaign statement you filed. For example, if the
closing date of the last statement was September
30, the beginning date of the next statement will be
October 1.
If this is the committee's first campaign statement,
begin with January 1 of the current calendar year.
The closing date of the statement depends on the
type of statement you are filing.
Date of Election:
If you are filing this statement as a preelection
statement in connection with an election, enter the
date of the election.
Type of Recipient Committee:
Check one box to indicate the type of committee
filing the statement. General descriptions are
provided on the cover sheet to this form, or contact
your filing officer or the FPPC for assistance.
Following are some additional guidelines:
Controlled Committee
A controlled committee is one that is controlled
by a candidate, officeholder or, in the case of a
state ballot measure committee, by the proponent
of the measure. A committee is "controlled" if the
candidate, officeholder, or proponent, his or her
agent, or any other committee he or she controls,
has a significant influence on the actions or
decisions of the committee.
Sponsored Committees
A sponsored committee is one that has a
sponsor —a business entity, organization, union,
or other entity —that meets certain criteria.
Sponsored ballot measure committees and
general purpose committees must include the
name of the sponsor in the name of the
committee.
Small Contributor Committees
• This term is significant only if the committee
makes contributions to candidates running for
elective state office.
Type of Statement:
Check the appropriate box(es) to indicate the type of
statement you are filing (or amending).
Amendments: If you are filing an amendment to a
previously filed statement, give a brief explanation of
the amendment and list the schedules being
amended. Include an amended summary page, if
applicable. Be sure to enter the period covered of
the statement you are amending.
Termination: A committee must continue filing
campaign statements each year until it is eligible to
terminate and files a Form 410 Termination.
Most officeholders must continue filing campaign
statements until they have terminated all controlled
committees and have left office.
Committee I.D. Number:
If the committee has not yet received an
identification number from the Secretary of State,
enter "Not Yet Received." File Form 410 to obtain an
I.D. Number.
Verification:
The statement must be signed by the committee
treasurer or the assistant treasurer named on the
committee's Statement of Organization (Form 410).
An officeholder, candidate, or state measure
proponent who controls the committee must also
sign the statement. If two or three officeholders,
candidates, or proponents control the committee,
each must sign the statement. If more than three
control the committee, one may sign on behalf of the
others.
Under certain circumstances, the responsible officer
of a sponsoring organization must sign the
statement.
Additional Important information:
Refer to the FPPC Campaign Disclosure Manual for
your type of committee for information about:
• When, where, and what type of statements the
committee is required to file.
• Closing date of campaign statements.
• Sponsored committee criteria.
• Termination criteria.
• Recordkeeping requirements and prohibitions.
FPPC Form 460 (June101)
FPPC Toll -Free Helpline: 8661ASK-FPPC
Type or print in ink. COVERPAGE-PART2
Recipient Committee CALIFORNIA
Campaign Statement FORM 4 • 1
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
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 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 P.O. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
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
Page
6. Ballot Measure Committee
NAME OF BALLOT MEASURE
of 6
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
7. Primarily Formed Committee List names of ofceholder(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 460 (Junet0l)
FPPC Toll -Free Heipline: 8661ASK-FPPC
State of California
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
BPOA PAC
Statement covers period CALIFORNIA
from July 1, 2024 FORM
through January 1, 2025 Page 2 of 6
I.D. NUMBER
943492
Contributions Received
To °lum Rao
eColumn B
Calendar Year Summary for Candidates
(FROM ATTACHED SCHEDULES)
TOTALTODATE
Running in Both the State Primary and
10,000
11,500
General Elections
1. Monetary Contributions .................. ....... .........
:........ schedule A, Lane 3
$ $
0
0
111 through 6i30 711 to Date
2. Loans Received ......................................................
Schedule Q Line 3
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lines 1 +2
$ 10,000 $
11,500
20. Contributions
Received $
4. Nonmonetary Contributions.... ................................
Schedule C, Line 3
0
0
$
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ................
••••••••... Add Lines 3+4
000
$ 10,$
11,500
Made $ 1,500 $ 10,000
Expenditures Made
6. Payments Made.. ......... ...............
7. Loans Made .................................
8. SUBTOTAL CASH PAYMENTS ....
9. Accrued Expenses (Unpaid Bills)
10. Nonmonetary Adjustment ...........
11. TOTAL EXPENDITURES MADE ...
................ Schedule E, Line 4 $
................ Schedule H, Line 3
.................... Add tines 6+7 $
.................... Schedule F, Line 3
................... Schedule C, Line 3
................. Add Lines 8+9+10 $
Current Cash Statement
12. Beginning Cash Balance... _... ..............
Previous Summary Page, Line 16 $
13. Cash Receipts ...................................................
Column A, Line 3 above
14. Miscellaneous Increases to Cash ...........................
Schedule t, Line 4
15. Cash Payments ..................................................
Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines
12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........
Schedule B, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above $
0 $ 0
0 0
— 3
0 0
0 $ 0
28,310
To calculate Column B, add
10,000
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
38,310
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
0
0
any)
0
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mmlddlyy)
$
$
`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: 8661ASK-FPPC
Instructions for
Summary Page
Campaign Disclosure Statement
The Summary Page provides an overview of the
committee's financial activities and is completed for
each filing.
Column A reflects activities during the current
reporting period as reported on Schedules A through
H. It is not necessary to attach a blank schedule if
there has been no reportable activity during the
period, but it is necessary to enter a zero or the
word "none" on the appropriate line in Column A of
the Summary Page.
Column B figures should reflect the cumulative total
since January 1 of the current calendar year.* Add
the totals from Column B of the committee's last
campaign statement (if any) to the corresponding
amounts in Column A. If this is the first report being
filed for a calendar year, only carry forward the
amounts reported on Lines 2, 7, and 9 of Column B
(if any) from the committee's last statement. (Note:
Ifyou filed Form 460 fora prior reporting period and
are using the June101 version of the form for the first
time, carry forward the applicable amounts reported
in Column C of the committee's last campaign
statement.)
When loans (Schedules B and H) and accrued
expenses (Schedule F) are paid, the figures to be
carried from the schedules to Lines 2, 7, and 9 of
Column A may be negative numbers. in this case,
be sure to show them as negative figures on the
Summary Page (e.g., with a minus sign (-) or in
parentheses), and subtractthem when totaling
Columns A and B.
Current Cash Statement:
Lines 12-16 of the Summary Page should accurately
reflect your current cash position. Beginning and
ending cash balances should include the total
amount of funds in your campaign checking and
savings accounts, plus any investments that can be
readily converted to cash, such as certificates of
deposit, money market accounts, stocks and
bonds, etc.**
Line 12 (Beginning Cash Balance) must be the same
as the ending cash balance reported on Line 16 of
your previous statement's Summary Page. If this is
your first campaign statement, enter zero on Line 12.
Line 16 (Ending Cash Balance) is the total of Lines
12, 13, and 14, minus Line 15.
If you are filing a termination statement, Line
16 must be zero.
Cash Equivalents:
"Cash equivalents" include investments that cannot
be readily converted to cash, as well as the balance
due on all outstanding loans the committee has
made to others (from Line 7 of Column B of the
Summary Page). Investments that can be readily
converted to cash, such as certificates of deposit or
money market funds, should be included in the cash
on hand figures on Lines 12 and 16 of the Summary
Page.
Summary for Primary and General
Elections (Lines 20 and 21):
This section is only for committees that are:
• Controlled by a candidate who is being voted on
in both the state primary and general elections
(does not apply to controlled ballot measure
committees); or
• Primarily formed to support or oppose candidates
being voted on in both the state primary and
general elections.
Complete this summary on the preelection and
semi-annual statements forthe general election,
covering periods during the last six months of the
year (July 1-December3l ).
Expenditure Ceiling Summary for State
Candidates (Line 22):
Candidates for elective state office who have
accepted the voluntary expenditure ceiling for a
particular election must disclose the total amount of
expenditures made through the end of the reporting
period that are subject to the expenditure ceiling for
the election. (See FPPC Fact Sheet 34-01.) Report
the date of the election and total amount expended
for that election. Report totals for the primary and
general elections separately. This information is no
longerrequired if the expenditure ceiling has been
lifted.
*There are exceptions to the calendar year
"cumulation period"for candidate elections and ballot
measure elections held in January and early
February, and for ballot measure qualification
activities. Consult the FPPC Campaign Disclosure
Manual for your type of committee for additional
information.
**Officeholders and candidates are subject to bank
account restrictions, and all committees should read
the FPPC Campaign Disclosure Manual for your
type of committee regarding appropriate uses of
campaignfunds.
FPPC Form 460 (June101)
FPPC Toll -Free Helpline: 666(ASK-FPPC
Schedule A
Type or print in ink.
SCHEDULE A
Contributions Received E+momay r
Monetaryto doolflarr
Statement covers period
1
• '
to whole s.s.
� •'
July 1, 2024
from
O.
SEE INSTRUCTIONS ON REVERSE
through January 1, 2025
Page 3 of 6
8
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
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
QF SELF-EMPLOYED. ENTER NAME
RECEIVED THIS
PERIOD
CALENDAR YEAR
(JAN. 1 -DEC. 31)
TO DATE
(IF REQUIRED)
OFBUSINESS)
7/15/24
BPOA
❑IND
❑COM
$1,000
$7,000
PO
]OTH
❑PTY
❑SCC
8115123
BPOA
❑IND
❑COM
$1,000
$8,a00
PO
OTH
❑ PTY
❑ SCC
9/15/23
BPOA
❑IND
❑COM
$1,000
$9,000
PO
❑PTY
❑ SCC
10/15/23
BPOA
❑IND
❑COM
$1,000
$10,000
PO
❑ PTY
❑ SCC
11/15/23
BPOA
❑IND
$1,000
$11,000
PO
❑PTY
❑ SCC
SUBTOTAL$ $5,000
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 $
'Contributor Codes
IND— Individual
12,000 COM— Recipient Committee
(other than PTY or SCC)
0 OTH—Other
PTY — Political Party
SCC — Small Contributor Committee
12,000
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Instructions for • 1
Schedule A FORM 61im
Monetary Contributions Received
Report monetary contributions (except loans)
received during the reporting period on Schedule A.
Also report on Schedule A if a contributor forgives a
loan for you or a third party pays a loan for you.
Loans received during the period are reported on
Schedule B.
If a total of $100 or more is received from a single
contributor during a calendar year, report the name,
street address, city, state and zip code of the
contributor, the amount contributed this period, and
the cumulative amount received from the contributor
since January 1 of the current calendar year.*
Include monetary and nonmonetary contributions
and loans when reporting the cumulative amount.
Contributions of less than $100 received from a
single contributor during a calendar year are totaled
and reported as a lump sum on Line 2 of the
Schedule A Summary.
Date Received:
A monetary contribution has been received when the
candidate or committee, or an agent of the
candidate or committee, receives or obtains control
of the check or other negotiable instrument. There
are special rules for reporting the date contributions
are received by a committee that collects
contributions through employee payroll deductions
or membership dues.
Contributor Codes:
For each itemized contributor, check the applicable
contributor code:
IND—contributions from any individual's personal
funds.
COM--contributions from other committees that
receive contributions. These committees will have
an identification number assigned by the Secretary
of State. Examples: political action committees,
other candidates' committees. (State committees
should use PTY or SCC when appropriate.)
OTH--business entities and other contributors.
PTY--contributions from political parties (including
state and county central committees).
SCC—contributions from small contributor committees
(applicable only to state candidates and committees).
Contributions from Individuals:
When itemizing a contribution from an individual,
also disclose the contributor's occupation and the
name of his or her employer. If the contributor is
self-employed, provide the name of his or her
business. If the contributor is not employed, enter
"none."
It is not necessary to enter occupation and employer
information for other types of contributors (such as
business entities).
New Requirement (All Committees): A
contribution of $100 or more must be returned to the
contributor within 60 days if the contributor's
address, occupation and employer information is not
obtained.
Contributions from Committees:
When itemizing a contribution from another recipient
committee, disclose the identification number
assigned to that committee by the Secretary of
State in addition to its name and address. If no IC
number has been assigned, provide the name and
address of that committee's treasurer.
Intermediaries:
If you receive a contribution through an intermediary
(i.e., you have received a contribution check from a
person other than the true source of the funds),
disclose all of the required information for both the
intermediary and the actual contributor.
Per Election to Date:
Candidates subject to state contribution limits (or if
required by local ordinance) must disclose the
cumulative amount received from each contributor
during the limitation cycle in addition to the calendar
year cumulative amount. (Candidates for elective
state office should refer to FPPC Fact Sheet 34-01.)
Additional Important Information:
Refer to the FP PC Campaign Disclosure Manual for
your type of committee for important information
about aggregating monetary and nonmonetary
contributions, recordkeeping, prohibitions on cash
contributions, returning contributions, and more,
including the following:
*There are exceptions to the calendar year
"cumulation period" for candidate elections and ballot
measure elections held in January and early
February, and for ballot measure qualification
activities.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.)
monetary L;ontriautions Received Amounts may be rounded
Statement covers period
to whole dollars.
• - ,
from July 1, 2024
� -
through January 1, 2025
page 4 of 6
NAME OF FILER
LD. NUMBER
BPOA PAC
943492
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
(IF SELF-EMPLOYED. ENTER NAME
PERIOD
(JAN. 'I -DEC. 31)
(IF REQUIRED)
OFBUSINESS)
12/15/24
BPOA
❑IND
$1,000
$12,000
MOTH
❑ PTY
❑SCC
❑IND
❑COM
❑ OTH
❑ PTY
❑SCC
❑IND
❑ COM
❑OTH
❑ PTY
❑SCC
❑IND
❑COM
❑ OTH
❑ PTY
❑ SCC
RIND
❑COM
❑OTH
❑ PTY
❑ SCC
SUBTOTAL$ 1,000
'
*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
SCHEDULEB-PART1
Schedule B — Part 1 Amounts �m a
Amounts may be rounded
Statement covers period
p
CALIFORNIA
460SEE
Loans Received to whole dollars.
July 1, 2024
FORM
from
January 1, 2025
6
INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
a
OUTSTANDING
(b)
AMOUNT
(0d)
AMOUNT PAID
OUTSTANDING
te}
INTEREST
ORIGINAL
te)
CUMULATIVE
OF LENDER
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
BALANCE
BEGINNING THIS
RECEIVED THIS
OR. FORGIVEN
BALANCE AT
CLOSE OF THIS
PAID THIS
AMOUNTOF
CONTRIBUTIONS
(IFCOMMfTTEE, ALSO ENTER I.D. NUMBER)
NAME OF BUSINESS)
P
PERIOD
THIS PERIOD
PERtoD
PERIOD
LOAN
TODATE
0 PAID
CALENDAR YEAR
0 FORGIVEN
PERELECTION-
RATE
S
$
$
S
S
DATE DUE
DATE INCURRED
t0 IND ❑ COM ❑ OTH ❑ PTY 0 SCC
PAID
CALENDAR YEAR
$
$
%
$
S
FORGIVEN
PERELECTION-
RATE
S
S
S
S
S
DATE DUE
DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
0 PAID
CALENDARYEAR
$
$
ro
$
$
FORGIVEN
PER ELECTION*'
RATE
$
$
$
$
S
DATE DUE
DATE INCURRED
1`0 IND 0 COM ❑ OTH ❑ PTY ❑ SCC
SUBTOTALS $ $ $ $
(Enter(e)on
Schedule B Summary Schedule E, Line 3)
1. Loans received this period.................................................................................................................... $
(Total Column (b) plus unitemized loans 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.)
3. Net change this period. (Subtract Line 2 from Line 1.)............................................................... NET $
Enter the net here and on the Summary Page, Column A, Line 2. Meyhea�eya,reeember)
t Contributor Codes
IND—Individual COM— RecipientCommittee(otherthanPTYorSCC) OTH—Other PTY—Political Party SCC—Small Contributor Committee
*Amounts forgiven or paid by
another party also must be
reported on Schedule A.
If required.
FPPC Form 460 (Junet01)
FPPC Toll -Free Helpline: 666/ASK-FPPC
Instructions for
Schedule B — Part 1
Loans Received
All loans received are reported on Schedule B. Loans Column (d)— Enterthe outstanding balance of the
include monetary loans and amounts drawn on lines loan at the close of this reporting period. Enter the
of credit.
Report loan guarantors on Schedule B — Part 2. A
"guarantor" is a third party that co-signs, endorses, or
provides security for a loan, or establishes orprovides
security for a line of credit. A guarantor is also
making a contribution.
Effective January 1, 2001, the law requires that
all outstanding loans be disclosed on each
campaign report until paid or forgiven.
For each loan of $100 or more that was received or
was outstanding during the reporting period, disclose
the lender's name and address. Report the original
source of all loans received. E.g., for a loan from a
commercial lending institution for which a candidate
is personally liable, report the lending institution as
the lender.
Column (a)— Enter the outstanding loan balance at
the beginning of this period (Column (d) of last report).
If the loan was received this period, this column will
be blank.
Column (b) — Enter the amount received from the
lender during this reporting period. If this loan was
received in a previous reporting period, leave blank.
Column (c) — Enter the amount of any reduction of the
loan during this reporting period. Check whether the
loan was paid orforgiven. When the lenderforgives a
loan or a third party makes a payment on a loan, also
report the lender or third party on Schedule A.
due date, if any.
Column (e)— Enter the interest rate and the amount of
interest paid on the loan(s) during this reporting
period. Interest paid is reported separately from
payments made on the loan principal. Interest
payments are also transferred to the Schedule E
Summary.
Column (f)— Enter the original amount of the loan and
date received. If this is the first time you are reporting
the loan, this will be the same amount reported in
Column (b).
Column (g)— Enter the cumulative amount of
contributions (loans, monetary and nonmonetary
contributions) received from the lender during the
calendar year covered by this statement. Candidates
subject to state contribution limits (or if required by
local ordinance) must disclose the cumulative amount
received from each contributor during the limitation
cycle in addition to the calendar year cumulative
amount. (Candidates for elective state office should
refer to FPPC Fact Sheet 34-01.)
Schedule B Summary:
The Schedule B Summary reflects the "net change" in
your loan activity. That is, loan payments made
during the period are subtracted from new loans
received. When the loan payments number is larger
than the amount of new loans received, Line 3 will be
a negative figure. For example, if $200 is paid during
the period and only $100 is received in new loans,
report the net change on Line 3 as "-$100" or"($100)."
Be sure to carry this figure to the Summary Page as
a negative figure to be subtracted from Summary
Page totals.
Additional Important Information:
Refer to the Instructions for Schedule A for important
information about:
Contributor Codes
• Contributions from Individuals
• Contributions from Committees
Intermediaries
A loan received from a commercial lending institution
in the normal course of business is reportable on
Schedule B but is not considered a contribution.
Contributor codes and cumulative amounts (Column
(g)) are required only for loans that are contributions.
Refer to the FPPC Campaign Disclosure Manual for
your type of committee for important information
about recordkeeping, prohibitions on cash
contributions, returning contributions, and more.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 8661ASK-FPPC
SCHEDULEB-PART2
Schedule B — Part 2 Type or print in ink.
Statement covers period
Amounts may be rounded
460
Loan Guarantors to whole dollars.
July 1, 2024
from
January 1, 2025
6
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
FULL NAME, STREET ADDRESS AND
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE
BALANCE
ZIP CODE OF GUARANTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
LOAN
GUARANTEED
TO DATE
OUTSTANDING
(IFCQMMRTEE, RLSLSOENTER I.O. NUMBER)
CODE
(IF SELFEMPLOYEO,ENTER
NAMEOF BUSINEBBI
THIS PERIOD
TO DATE
LENDER
CALENDARYEAR
❑IND
❑ COM
$
DATE
❑ OTH
PER ELECTION
(IF REQUIRED)
❑ P-ry
❑ SCC
$
CALENDARYEAR
❑ IND
LENDER
❑ COM
❑ OTH
PER ELECTION
DATE
(IF REQUIRED)
FIFTY
❑ Scc
$
CALENDARYEAR
[]IND
LENDER
❑ COM
$
❑ OTH
PER ELECTION
(IF REQUIRED)
❑ PTY
DATE
❑ SCC
$
CALENDARYEAR
❑ IND
LENDER
❑COM
$
DATE
❑ OTH
PERELECTION
(IF REQUIRED)
❑ PTY
❑ SCC
$
nteron
SUBTOTAL $ Summary Page,
Unet7oNy.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Instructions for
Schedule B — Part 2
Loan Guarantors
Guarantors of loans received or outstanding during
the reporting period are reported on Schedule B —
Part 2. A "guarantor' is a third party that co-signs,
endorses, or provides security for a loan, or
establishes or provides security for a line of credit.
A guarantor is also making a contribution.
For each guarantor of $100 or more, enterthe name
and address of the guarantor and, if the guarantor is
an individual, his/het occupation and employeror, if
self employed, the name of his/her business.
Enter the name of the lender or the entity at which a
line of credit was established and the date of the
loan or the date the line of credit was established.
Enter the amount guaranteed this period, if
applicable. For lines of credit, enter the full amount
established or secured by the guarantor during the
period. (Report amounts drawn on a line of credit
on Schedule B — Part 1.)
Enterthe cumulative amount guaranteed during the
calendar year covered by the statement.
Candidates subject to state contribution limits (or if
required by local ordinance) must disclose the
cumulative amount received from each contributor
during the limitation cycle in addition to the calendar
year cumulative amount. (Candidates for elective
state office should refer to FPPC Fact Sheet 34-01.)
Report the outstanding balance for which the
guarantor is liable at the close of this reporting
period.
Loan guarantees are not included in the Schedule B
Summary, but are carried forward in a lump sum to
Line 17 of the Summary Page.
FPPC Form 460 (June/01)
FPPC Toil -Free Helpline: 666/ASK-FPPC
Schedule C Type or print in ink. Cr HFnul PC.
Nonmoneta Contributions Received Amounts may of raanaea
ry tawhole dlars.
Statement covers period71a
July 1, 2024through
from
January 1, 2025
6
SEE INSTRUCTIONS ON REVERSENAME
OF FILER
BPOA PAC
943492,
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
DESCRIPTION OF
AM
CUMULATIVE TO
GATE
PER ELECTION
DATE
RECEIVED
ZIP CODE OF CONTRIBUTOR
CODE `t
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED. ENTER
GOODS OR SERVICES
FAIR MARKET
MARK
VALUE
CALENDAR YEAR
TO DATE
IF REQUIRED}
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAME OF BUSINESS)
(JAN 1 - DEC 31)
❑IND
❑COM
❑OTH
❑ PTY
❑SCC
❑IND
❑COM
❑OTH
❑ PTY
❑SCC
❑IND
❑COM
❑OTH
❑ PTY
❑SCC
❑IND
❑COM
❑ OTH
❑ PTY
❑SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $
Schedule C Summary
1. Amount received this period — nonmonetary contributions of $100 or more.
(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 $
*Contributor Codes
IND— Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other
PTY — Political Party
SCC— Small Contributor Committee
FPPC Form 460 (Junel01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Instructions for
Schedule C
Nonmonetary Contributions Received
Report the receipt of nonmonetary contributions on
Schedule C.
Nonmonetary contributions include:
• Goods and services for which you have not paid
the fair market value, including items donated for
auctions or garage sales, such as artwork or
furniture.
• A discount that is not available to the public
generally.
• Salary payments made by an employer for an
employee who spends 10% or more of his or her
compensated time in a calendar month working
for your committee.
Volunteer personal services and payments
voluntarily made by a person for his or her own
campaign -related travel expenses are not reportable.
The occupant of a home or office can host a
fundraiser without making a nonmonetary
contribution as long as the total cost of the
fundraiser is $500 or less.
If a total of $100 or more is received from a single
contributor during a calendar year, report the name,
street address, city, state and zip code of the
contributor, the amount contributed this period, and
the cumulative amountreceived from the contributor
since January 1 of the current calendar year.
Include monetary and nonmonetary contributions
and loans when reporting the cumulative amount.
Contributions of less than $100 received from a
single contributor during a calendar year are totaled
and reported as a lump sum on Line 2 of the
Schedule C Summary.
Date Received:
A nonmonetary contribution has been received on
the earlier of the following: 1) the date the
contributor made an expenditure for goods or
services at your behest (in consultation or
coordination with you, or at your request or
suggestion); or 2) the date you or your agent
obtained possession or control of the goods or
services.
Per Election to Date:
Candidates subject to state contribution limits (or if
required by local ordinance) must disclose the
cumulative amount received from each contributor
during the limitation cycle in addition to the calendar
year cumulative amount. (Candidates for elective
state office should refer to FPPC Fact Sheet 34-01.)
Fair Market Value:
The fair market value of a nonmonetary contribution
is the amount it would cost to purchase the goods or
services on the open market. The fair market value
can be more than the amount it cost the contributor
to provide the goods or services to you.
If you do not know the value of a nonmonetary
contribution, you may request the contributor to
provide you with a written statement of the value.
you make a request in writing and the value of the
contribution is $100 or more, the contributor is
required by law to provide the information.
Administrative Services:
Administrative overhead and start-up expenses paid
by a sponsoring organization for its sponsored
committee are not contributions to the committee
but must be reported on Schedule C. Report the
value of the services in the "Description of Goods or
Services" column and a zero in the "Amount" and
"Cumulative to Date" columns.
Nonmonetary Contributions as
Expenditures:
The total of nonmonetary contributions is reported on
the Summary Page as both contributions received
and expenditures made. Enter the total on Line 3 of
the Schedule C Summary on both Lines 4 and 10 of
the Summary Page. (State Candidates: Some
nonmonetary contributions also may count for the
purposes of the voluntary expenditure limits.)
Additional Important Information:
Refer to the Instructions for Schedule Afor important
information about:
• Contributor Codes
• Contributions from Individuals
• Contributions from Committees
• Intermediaries
Refer to the FPPC Campaign Disclosure Manual for
your type of committee for important information
about aggregating monetary and nonmonetary
contributions, recordkeeping, and more.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Schedule D
SCHEDULED
Summary of Expenditures Type or print in ink.
Statement covers period
Supporting/OpposingOther Amounts may of rounded
to whole dollars.
July 1, 2024
/
•' 60
Candidates, Measures and Committees
from
January 1, 2025
5 6
SEE INSTRUCTIONS ON REVERSE
through
page of
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNTTHIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IF REQUIRED)
PERIOD
(JAW 1-DEC. 31)
(IF REQUIRED)
OR COMMITTEE
Kevin Oliver for Bakersfield City Counsel
® Monetary
Support
10/12/24
FPPC # 1467877
Contribution
$5,000
$5,000
❑ Nonmonetary
Contribution
❑ Independent
® Support ❑ Oppose
Expenditure
Kim Salas for County Counsel
® Monetary
Support
10/18/24
FPPC# 1465419
Contribution
$2,500
$2,500
❑ Nonmonetary
Contribution
❑ Independent
® Support ❑ Oppose
Expenditure
Andre Gonzalez for City Counsel
® Monetary
Support
10/18/24
FPPC# 1463186
Contribution
$2,500
$2,500
❑ Nonmonetary
Contribution
❑ Independent
® Support ❑ Oppose
Expenditure
SUBTOTAL $ 10,000
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. Include all Schedule D subtotals. .... $ 10,000
2. Unitemized contributions and independent expenditures made this period of under $100...................................................................................... $
3. Total contributions and independent expenditures made this period. Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 10,000
FPPC Form 460 (Junei01)
FPPC Toll -Free Helpiine: 866/ASK-FPPC
Instructions for
Schedule D
Summary of Expenditures Supporting/Opposing Other
Candidates, Measures, and Committees
Schedule D is a summary of payments reported on
Schedules E, F, and H that are contributions or
independent expenditures to support or oppose
candidates and committees. These include:
A direct monetary contribution or loan made to
another candidate or committee.
A payment made to a vendor for goods or
services for a candidate or committee (a
nonmonetary contribution).
A donation to a candidate or committee of goods
on hand, or the payment of salary or expenses for
a campaign employee who spends 10% or more
of his or her compensated time working for
another candidate or committee.
• A payment made for a communication (e.g., a
mailing, billboard, radio ad) that expressly
advocates the election, passage or defeat of a
clearly identified candidate or ballot measure, but
the payment is not made to —or at the behest of —
the candidate or a ballot measure committee.
These payments are "independent expenditures"
and may trigger additional reports for your
committee.
Note:
Campaign funds of a candidate or officeholder
may not be used to make independent
expenditures to support or oppose other
candidates.
If a total of $100 or more is contributed or expended
during a calendar year to support or oppose a single
candidate, ballot measure, or general purpose
committee (e.g., a political party), disclose the
name of the candidate and the office sought or held
and the candidate's district, if any, the number or
letter and jurisdiction of the ballot measure, or the
name of the general purpose committee. Foreach
candidate or measure listed, indicate whether the
payment was made to support or oppose the
candidate or measure. For example, if you made a
contribution to the Committee Against Measure A,
check the "Oppose" box.
Disclose the date(s) and amount(s) of contributions
or independent expenditures made this period
relative to each candidate, measure, or committee,
and the cumulative amount contributed or paid to
date relative to the candidate, measure, or
committee since January 1 of the current calendar
year. Cumulate contributions and independent
expenditures separately.
Contributions and expenditures of less than $100 to
support or oppose a single candidate or measure
during a calendaryear are totaled and reported as a
lump sum on Line 2 of the Schedule D Summary.
Per Election to Date:
If a contribution is made to a candidate that is
subject to state contribution limits (or if required by
local ordinance), disclose the total amount
contributed in connection with each election and
identify the election year. The primary and general
"Per Election to Date" Column
Election
Year
Primary
P 2002
02
General
G 2003
03
Special
S 2004
04
Runoff
R 2005
05
elections are separate elections. For example, a
$6,000 contribution to a candidate for the primary
and general elections in 2002 would be disclosed as
"$3,000 P-02" and "$3,000 G-02."
Description:
If you contributed goods on hand to another candidate
or committee (e.g., office supplies), describe the
goods or services in the "Description" column and
disclose the fair market value of the contribution. The
fair market value is the amount it would cost the
recipient to purchase the goods or services. Because
payments must be described when they are reported
on Schedules E and F, you need not provide a
description on Schedule D for payments reported on
Schedules E or F that are nonmonetary contributions
or independent expenditures.
Date of Contribution or Expenditure:
A monetary contribution is made on the date it is
mailed, delivered, or otherwise transmitted it to the
candidate or committee. A nonmonetary
contribution is made on the earlier of the following:1)
the date you made an expenditure for goods or
services at the behest of the candidate or
committee; or 2) the date the candidate or
committee obtained possession or control of the
goods or services.
Additional Important Information:
Refer to the FPPC Campaign Disclosure Manual for
your type of committee for important information
about recordkeeping, prohibitions on cash
payments, restrictions on the use of campaign
funds, and more.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Schedule D
(uominuation zneei) Type or print in ink.
SCHEDULED CONL
Summary of Exp enditures Amounts may be rounded
to whole dollars.
Supporting/Opposing Other
Candidates, Measures and Committees
Statement covers period
from July 1, 2024FORM
CALIFORNIA
through January 1, 2025
Page of 6
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
MEASURE NUMBER OR LETTER AND JURISDICTION,
OR COMMITTEE
TYPE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
AMOUNT IS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN. 7-DEC.31)
PER ELECTION
TO DATE
(IF REQUIRED)
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
SUBTOTAL $
FPPC Form 460 (June101)
FPPC Toil -Free Helpline: 866/ASK-FPPC
Schedule E Type or print in ink. Statement covers period SCHEDULES
Pa mentSMade Amounts may be rounded from •' , '
y to whole dollars. July 1, 2024
throw
SEE INSTRUCTIONS ON REVERSE 9h Page Of
•'
January 1, 2025 6 6
NAME OF FILER J.D. NUM6ER
BPOA PAC 943492
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphernalia/misc.
MBR
member communications
R4D radio airtime and production costs
ENS
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
(IF COMMITTEE, ALSO ENTER I.O. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Kevin Oliver for City Counsel
Contribution
Kimberly Salas for County Supervisor
Contribution
Andre Gonzalez for City Counsel
Contribution
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 10,000
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.).................................................................................................. $
10,000
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ 0
4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. ....... TOTAL $ 10,000
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 666/ASK-FPPC
Instructions for
Schedule E
Payments Made
Report payments on Schedule E (other than loans).
For each payment of $100 or more made during the
period, report the name and street address, city,
state, and zip code of the payee or creditor, and the
amount paid during the period. Payments of less
than $100 during the period are reported as a lump
sum on Line 2 of the Schedule E Summary.
However, if two or more payments under $100 were
made for a single product or service and the total
paid during the period was $100 or more, itemize the
total amount paid during the period.
Report on Schedule E payments made on
expenses that were reported on a previous
statement as accrued expenses. Also report the
required information on Schedule F.
Code or Description of Payment:
If one of the codes listed on Schedule E fully
describes the payment, enter the code. A full
description of each code is provided on the back of
the Schedule E-Continuation Sheet. If none of the
codes fully explains the payment, leave the "Code'
column blank and enter a brief description of the
goods or services purchased in the "Description of
Payment" column. In addition:
Candidates
• All payments in connection with your campaign
must be made from the campaign bank account.
To use personal funds for campaign purposes,
you must first deposit the funds in the campaign
bank account.
Payments by Agents and Independent
Contractors
When an agent or independent contractor (e.g.,
campaign worker, advertising agency, campaign
management firm) makes payments on your
behalf ("subvendor payments"), disclose the
name, address, amount paid, and code or
description of payment for each vendor paid $500
or more. Disclose payments to the agent or
independent contractor on Schedule E. You may
disclose the subvendor payments on Schedule E
or Schedule G.
Ownership Interests or Business Employment
• A ballot measure committee that makes a
payment to any business entity (1) which is
owned 50 percent or more by any of the
individuals listed below, or (2) in which any of the
individuals listed below is an officer, partner,
consultant or employee, must report that
individual's name, relationship to the committee,
and a description of the ownership interest or
position with the business entity. Individuals
covered by (1) and (2) above include:
— A candidate or person controlling the
committee; or
— An officer or employee of the committee; or
— The spouse of any of the above.
Loans
• Report interest paid on loans received on Line 3 of
the Schedule E Summary (from Schedule B, Part
1, Column (e)).
• Do not report payments made on loans received
on Schedule E. Report loan repayments on
Schedule B.
• Do not report loans made to others on Schedule
E. Report loans made on Schedule H.
Savings Accounts/Certificates of DepositlMoney
Market Accounts
• Do not report transfers of campaign funds into
savings accounts, certificates of deposit, money
market accounts, or the purchase of any other
asset that can readily be converted to cash on
Schedule E. Continue reporting these amounts
as part of your cash on hand on the Summary
Page.
Additional Important Information:
Refer to the FPPC Campaign Disclosure Manual for
your type of committee for important information
about recordkeeping, returning contributions,
prohibitions on cash expenditures, permissible uses
of campaign funds, and more.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866tASK-FPPC
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
July 1, 2024
SCHEDULE E
through January 1, 2025 g
9 Page of
BER
BPOA PAC I
9434943492
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CdP
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 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 (intemet, e-mail)
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $
FPPC Form 460 (June/01)
FPPC Toll -Free Heipline: 866/ASK-FPPC
Instructions for
Schedule E (Continued)
Payments Made
Codes:
CMP: Campaign paraphernalia/misc. Lawn
signs, buttons, bumper stickers, T-shirts, potholders,
etc. Includes costs of election night event.
CNS: Campaign consultants. Fees and
commissions paid to professional campaign
management or consulting firms.
CTB: Contributions. Contributions made to other
candidates and committees. Use "CTB" for direct
monetary contributions. For non monetary (in -kind)
contributions, use "CTB" and, if one of the other
codes accurately describes the expenditure, you
may enter that code also. Otherwise, describe the
payment. Also provide the name of the candidate or
committee that received the nonmonetary contribution
in the "Description of Payment" column
CVC: Civic donations. Donations to civic, nonprofit
or education organizations; payments for community
events.
FIL: Candidate Filing/Ballot Fees. Candidate
filing fees and fees charged for publication of a ballot
statement.
FND: Fundraising events. Expenditures
associated with holding a fundraising event, including
payments for event space to hotels or halls,
payments forfood and beverages to restaurants,
caterers and othervendors, and payments for
speakers, entertainment, and decorations. Includes
costs of house parties. (Use "LIT" for costs of
invitations, brochures, and solicitations associated
with fundraising events.)
IND: Independent expenditures. Payments for
communications that supportloppose other
candidates or measures that are not made in
consultation or coordination with the candidates or a
ballot measure committee. Use "IND" and, if one of
the other codes accurately describes the
independent expenditure, you may enterthat code
also. Otherwise, describe the payment. Also provide
the name of the candidate or ballot measure
supported or opposed by the expenditure.*
LEG: Legal Defense. Attorney or other fees paid
for legal defense.
LIT: Campaign literature and mailings.
Preparation, production, and distribution of campaign
literature, direct mail pieces, fundraising solicitations,
and door hangers. Includes costs of mailing lists,
design/graphics, copy and layout, printing and
photocopying. Includes payments to be on a slate
mailer, and for absentee ballot mailers.
MBR: Member Communications. Payments for
communications to members, employees, or
shareholders of an organization, or their family
members, forthe purpose of supporting or opposing a
candidate or ballot measure.
MTG: Meetings and appearances. Costs
associated with meetings, press conferences, town
halls, constituent meetings, etc.
OFC: Office expenses. Expenditures for office
rent; utilities (including cellular phone service);
purchase or rental of office equipment (computer, fax,
photocopier, etc.) and furniture; office supplies, etc.
PET: Petition circulating. Includes payments to
signature gathering firms for ballot measure
qualification drives.
PHO: Phone banks. Costs of phone banks.
POL: Polling and survey research. Costs of
designing and conducting polls, reports on election
trends, voter surveys, etc.
POS: Postage, delivery and messenger
services. Includes U.S. Postal Service, Federal
Express, United Parcel Service, and otherdelivery
and courier services.
PRO: Professional services. Includes legal,
accounting, and bookkeeping services.
PRT: Print space and production costs. Includes
advertising space in newspapers, magazines and
other publications, and billboard ads.
RAD: Radio airtime and production costs.
RFD: Returned contributions.
SAL: Campaign workers salaries. Includes state
and federal payroll taxes.
TEL: Television or cable airtime and video
production costs.
TRC: Candidate travel. Payments or
reimbursements for travel, lodging, and meals of a
candidate.
TRS: Staff/spouse travel. Payments or
reimbursements fortravel, lodging, and meals of a
candidate's representative (staff), or member of the
candidate's household.
TSF: Transfers. Only use this code to report the
transfer offunds to another authorized committee of
the same candidate or sponsoring organization.
Report funds this committee gives to other
committees on Schedule E, as contributions ("CTB")
to those committees, not as transfers.
VOT: Voter registration costs.
WEB: information technology costs. Includes
payments for website design, e-mail, internet access,
production ofwebsite and e-mail advertising.
*Payments that are contributions or independent
expenditures to support or oppose other
candidates, measures, and committees must
also be summarized on Schedule D.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 6661ASK-FPPC
SCHEDULEF
Schedule F Type or print in ink.
Amounts may be rounded Statement covers period CALIFORNIA• '
Accrued Expenses (Unpaid Bills) towholedollars. from July 1, 2024 •'
through January 1, 2025 6
SEE INSTRUCTIONS ON REVERSE
Page of
NAME OF FILER I.D. NUMBER
BPOA PAC 943492
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphemalialmisc.
MBR member communications
RAO 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 CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(a)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(b)
AMOUNT INCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
* Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ $ $
summarized 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 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.)..... .... ......... .......................... ......:....................... ...................... ........ .......
................ PAID TOTALS $
............................ NET $ May be a negative number
FPPC Form 460 (June101)
FPPC Toll -Free Helpline: 8661ASK-FPPC
Instructions for
Schedule F
Accrued Expenses (Unpaid Bills)
Report unpaid bills for goods or services on
Schedule F.
If the amount owed to a single vendor is $100 or
more at the end of the reporting period, you must
disclose the name and street address, city, state,
and zip code of the payee or creditor and the
amount incurred during the period that is outstanding
at the end of the period (Column (b)). Continue
reporting the accrued expense on each subsequent
campaign statement until it is paid.
You are not required to report on Schedule F regular
administrative overhead expenses, such as rent,
utilities, phones, or employee salaries if you have
not received a bill in the normal course of business
or if the due date for the payment is after the closing
date of the statement.
If you do not know the exact amount of a debtor
obligation, provide an estimate. Once the exact
amount is known, amend the estimated amount or
note the correct amount on the next campaign
statement.
Unpaid bills of Tess than $100 at the end of the
reporting period are added together and included in
the total reported on Line 1 of the Schedule F
Summary.
When accrued expenses are paid, the payments are
reported on Schedule E. Also report the payment
on Schedule F, Column (c).
Code or Description of Payment:
If one of the expenditure codes listed on Schedule F
fully describes the payment, enter the code. A full
description of each code is provided on the back of
the Schedule E Continuation Sheet. If none of the
codes fully explains the expenditure, enter a brief
description of the goods or services instead.
There are special instructions on the back of the
Schedule E Continuation Sheet for coding and
describing nonmonetary contributions and
independent expenditures to support/oppose other
candidates, committees, and ballot measures.
Accrued expenses that are nonmonetary
contributions and independent expenditures must
also be summarized on Schedule D when incurred.
Forgiveness or Third Party Payment of
an Accrued Expense:
If a creditor forgives or reduces an outstanding debt,
or a third party pays a debt for you, report the
transaction as follows:
• In the "Description of Payment" column, state that
the debt was forgiven, reduced, or paid by a third
party.
• Reporttheamountforgiven,reduced,orpaidbya
third party as a negative figure in the "Amount
Incurred This Period" column (Column (b)).
• Report a nonmonetary contribution from the
creditor or third party on Schedule C.
Do not report the forgiveness, reduction, orthird
party payment on Schedule E.
Additional Important Information:
See the Instructions for Schedule E for instructions
for reporting:
• Payments by Agents or Independent Contractors
(Subvendors)
Refer to the FPPC Campaign Disclosure Manual for
yourtype of committee forimportant information
about recordkeeping, prohibitions on cash
expenditures, permissible uses of campaign funds,
and more.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Schedule F Type or print in ink.
Amounts may be rounded
(Continuation Sheet) to whole dollars.
Accrued Expenses (Unpaid Bills)
Statement covers period
from July 1, 2024
SCHEDULE F (CONT.)
through January 1, 2025 6
Page of
NAME OF FILER
I.D. NUMBER
BPOA PAC 943492
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemaliatmisc,
MBR
member communications
RAID 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)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS ER CREDITOR
(IF COMMITTEE, ALSO ENTER ).o. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
ta)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(b)
AMOUNT INCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
SUBTOTALS $ $ $ $
FPPC Form 460 (June/01)
FPPC ToH-Free Helpline: 866/ASK-FPPC
Schedule G Type or print in ink.
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period
Contractor (on Behalf of This Committee) to whole dollars. from July 1, 2024
through January 1, 2025 Page of 6
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
BPOA PAC 943492
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
OVP
campaign paraphemalia/misc.
MBR
member communications
RAID 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
BND
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)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
Attach additional information on appropriately labeled continuation sheets. TOTAL* $
* 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 contractor as reported on Schedule E. FPPC Form 460 (June/01)
FPPC Toll -Free Helpfine: 866/ASK-FPPC
Instructions for
Schedule G
Payments Made by an Agent or
Independent Contractor
Report payments made on your behalf during the
Important. Officeholders and candidates may
reporting period by an agent or independent
reimburse an agent or independent contractorfor
contractor (such as a campaign management firm or
expenditures made on their behalf only if all of the
an advertising agency) on Schedule G.
following criteria are met:
Schedule G may be completed by the agent or
There is a written contract between the
independent contractor and provided to you or
officeholder or candidate and the agent or
Schedule G may be completed by you from
independent contractor that providesforthe
information provided bythe agent orindependent
reimbursement;
contractor.
Report expenditures of $500 or more (otherthan
expenditures for the agent's or independent
contractor's overhead and normal operating
expenses) made on your behalf during the reporting
period,
Once a subvendor payment has been itemized on
Schedule E, F, or G, it does not need to be itemized
again. For example, if a subvendor payment is
reported on Schedule F or G as part of an accrued
expense, the subvendor information does not need
to be reported again on subsequent reports.
Code or Description of Payment:
If one of the expenditure codes listed on Schedule G
fully describes the payment, enter the code. A full
description of each code is provided on the back of
the Schedule E Continuation Sheet. If none of the
codes fully explains the expenditure, enter a brief
description of the payment instead.
• The treasurer is provided with a dated receipt and
written description of each expenditure prior to
reimbursement; and
• Reimbursement is paid within 45 calendar days
after the agent or independent contractor makes
the expenditures.
Generally, if reimbursement is not paid within 45
calendar days, report the expenditure as a
nonmonetary contribution on Schedule C.
Referto the FPPC Campaign Disclosure Manual for
your type of committee for additional instructions.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 666/ASK-FPPC
SCHEDULEH
Schedule H Type or print in ink.
Statement covers period E-NIA
460
* Amounts may be rounded
Loans Made to Others
July 1, 2024
from
- M
to whole dollars.
January 1, 2025
6
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
{a)
OUTSTANDING
(b)
AMOUNT
(c)
REPAYMENTOR
(d1
OUTSTANDING
(e)
INTEREST
(f)
ORIGINAL
(9)
CUMULATIVE
OF RECIPIENT
OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER
BALANCE
BEGINNING THIS
LOANED THIS
FORGIVENESS
BALANCE THIS
CLOSE OF THIS
RECEIVED
AMOUNT OF
LOANS
(IF COMMITTEE, ALSO ENTER W. NUMBER)
NAME OF BUSINESS}
PERIOD
PERIOD
THIS PERIOD"
PERIOD
LOAN
TO DATE
PAID
CALENDAR YEAR
S
$
_%
$
S
FORGIVEN
PERELECTION-
RATE
S
S
5
$
$
DATE DUE
DATE INCURRED
PAID
CALENDAR YEAR
5
$
—4
S
$
FORGIVEN
PERELECTION-
S
S
S
5
S
DATE DUE
DATE INCURRED
"Loans that are contributions to another candidate or committee
must also be summarized on Schedule D. Loans forgiven must SUBTOTALS
$
$
$
$
also be reported on Schedule E.
(Enter (e) an
Sc .W. I, Line 3)
Schedule H Summary
1. Loans made this period.................................................................................................................................................. $ "If Re uired
(Total Column (b) plus unitemized loans less than $100.) q
2. Payments received on loans........................................................................................................................................... $
(Total Column (c) plus unitemized payments less than $100.)
3. Net change this period. (Subtract Line 2 from Line 1.)........................................................................................ NET $
(Enter the net here and on the Summary Page, Column A, Line 7.) May be number) a negatire
FPPC Form 460 (June/01)
FPPC Toil -Free Helpline: 866/ASK-FPPC
Instructions for
Schedule H
Loans Made to Others
All loans made are reported on Schedule H.
Effective January 1, 2001, the law requires that
all outstanding loans be disclosed on each
campaign report until paid or forgiven.
Generally, campaign funds may be used to make
loans to other candidates, officeholders, or
committees (unless otherwise prohibited) and to
bona fide charitable, educational, civic, religious, or
similar tax-exempt nonprofit organizations. There
are restrictions on loans to any other person,
including a candidate who controls the committee,
or to a nonprofit organization that is affiliated with a
candidate, the treasurer, or other committee officials
For each loan of $100 or more that was made or was
outstanding during the reporting period, disclose the
recipient's name and address and, if an individual,
his/her occupation and employer or, if self employed,
the name of the business.
Column (a) — Enter the outstanding loan balance at
the beginning of this period (column (d) of last
report.) If the loan was made this period, this
column will be blank.
Column (b)— Enter the amount loaned to the
recipient during this reporting period. If this loan was
made in a previous reporting period, leave blank.
Column (c) — Enterthe amount of any reduction of
the loan during this reporting period. Check whether
the loan was paid or forgiven. If the committee
forgives a loan, also report the transaction on
Schedule E.
Column (d) — Enter the outstanding balance of the
loan(s) at the close of this reporting period. Enter
the due date, if any.
Column (e)— Enter the interest rate and amount of
interest received on the loan(s) during this reporting
period. Interest received is reported separately from
payments received on the loan principal. Interest
payments are also transferred to the Schedule I
Summary.
Column (f) — Enter the original amount of the loan
and date made. If this is the first time you are
reporting the loan, this will be the same amount
reported in Column (b).
Column (g) — For each loan made during this reporting
period that is a contribution,` enter the cumulative
amount of contributions (loans, monetary and
nonmonetary contributions) made to the recipient
during the calendar year covered by the statement. If
the recipient is subject to state contribution limits, or
the information is required by local ordinance, also
enter the total amount contributed in connection with
each election and identify the election year. (For
contributions to state candidates, see the Schedule D
instructions.)
Schedule H Summary:
The Schedule H Summary reflects the "net change"
in the committee's loan activity. That is,
repayments received are subtracted from new loans
made. When the repayment number is larger than
the amount of the new loans made, Line 3 will be a
negative figure. For example, if $200 is received by
the committee during the period and only $100 is
made in new loans, report the net change on Line 3
as "-$100" or "($100)." Be sure to carry this figure to
the Summary Page as a negative figure to be
subtracted from Summary Page totals.
Refer to the FPPC Campaign Disclosure Manual for
your type of committee for important information
about recordkeeping, prohibitions on cash
contributions, loan restrictions, and more.
'Loans that are contributions to candidates or other
committees must also be reported on Schedule D.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
0..4...A 11 11
SCHEDULEI
Miscellaneous Increases to Cash Amounts may be rounded
to whole dollars.
Statement covers period
from July 1, 2024
CALIFORNIA
• ' 460
through January 1, 2025
page 7 of 6
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
BPOA PAC
943492
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
12/15/24
BCEFCU
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 4
Schedule I Summary
1. Increases to cash of $100 or more this period........................................................................................................... $ 0
2. Unitemized increases to cash under $100 this period............................................................................................... $ .78
3. Total of all interest received this period on loans made to others. Schedule H, Column e . $ 0
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the 78
SummaryPage, Line 14.)........................................................................................................................... TOTAL $
FPPC Form 460 (JuneJ01)
FPPC Toll -Free Helpline: 6661ASK-FPPC
Instructions for
Schedule 1
Miscellaneous Increases to Cash
Report any transaction that increases the cash
position of the officeholder, candidate, or committee,
but is not a monetary contribution, loan, or loan
repayment, on Schedule I.
Itemize the sources of $100 or more received during
the reporting period.
Examples include:
• Interest received or credited to checking or
savings accounts or other time deposits.
• Proceeds from the sale of property, such as
paintings, furniture, or other items sold at garage
sales or auctions, etc., when the amount received
is the "fair market value" of the item. Amounts
received over the fairmarket value are reported on
Schedule A. (Report donated items as
nonmonetary contributions on Schedule C.)
• Proceeds from the sale of campaign property,
such as office furniture or equipment.
• Refunds received on deposits, such as telephone
deposits.
Refunds received from overpayment of bills
• Transfers received from another authorized
committee of the same candidate. (Candidates
for elective state office should refer to FPPC Fact
Sheet 34-01 for information about reporting
transferred funds that must be attributed to
specific contributors of the committee making the
transfer.)
Report on Line 3 of the Schedule I Summary the
lump sum of interest payments received on loans
made to others. Do not itemize. This amount is
transferred from Schedule H, Column (g).
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Instructions for
Recipient Committee
Campaign Statement
Where to File:
• Statewide candidates and officeholders, Supreme
Court justices, state ballot measure committees,
and other committees that support or oppose
state candidates and ballot measures, or that
support or oppose candidates and ballot
measures in more than one county, file with:
Secretary of State (original and one copy)
Political Reform Division
P.O. Box 1467
1500 11th Street, Room 495
Sacramento, CA 95814
Phone (916) 653-6224
Fax (916) 653-5045
www.ss.ca.gov
Registrar -Recorder of Los Angeles County
(two copies)
Campaign Reporting Unit
12400Imperial Highway
Norwalk, CA 90650
Phone (562) 462-2339
Fax (562) 651-2548
www.co.1a.ca.us/regrec/main.htm
Department of Elections -City and County of San
Francisco (two copies)
Campaign Statements
1 Dr. Carlton B. Goodlett Place, City Hall - Rm 48
San Francisco, CA 94102
Phone (415) 554-4375
Fax (415) 554-7344
www.ci.sf.ca.us/election
The election officials for the counties in which
they are domiciled (two copies).
• State legislative officeholders and candidates,
State Board of Equalization members and
candidates, appellate courtjustices, and superior
courtjudges and candidates file an original and
one copy with Secretary of State, two copies with
the election official for the county with the largest
number of registered voters in the district and two
copies with their counties of domicile.
• Elected officers and candidates for offices in
jurisdictions that contain parts of two or more
counties (other than legislative, Board of
Equalization, or appellate court districts), and
committees that support or oppose candidates or
local measures being voted on in one of these
jurisdictions, file an original and one copy with the
election official for the county with the largest
number of registered voters in the district and two
copies with their counties of domicile.
• Elected county officeholders and candidates for
county offices, municipal courtjudges and
candidates, and committees that support or
oppose candidates or ballot measures being
voted on within a single county, file an original and
one copy with the election official for that county.
• Elected city officeholders and candidates for city
offices, and committees that support or oppose
candidates and ballot measures in a single city,
file an original and one copy with the city clerk.
State candidates and committees that receive
contributions or make expenditures totaling $50,000
or more must also file Form 460 electronically with
the Secretary of State. Some local jurisdictions
also have electronic filing requirements for local
candidates and committees.
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
Recipient Committee
Campaign Statement
The Form 460 is for use by ALL
recipient committees, including
Candidates, Officeholders and Their Controlled
Committees
• A candidate or officeholderwho has a controlled
committee, or who has raised or spent or will
raise or spend $1,000 or more during a calendar
year in connection with election to office or
holding office. The Form 460 is also required if
$1,000 or more will be raised or spent during the
calendaryear at the behest of the officeholder or
candidate.
Ballot Measure Committees
• A person, entity, or organization that receives
contributions totaling $1,000 or more during a
calendar year for the primary purpose of
supporting or opposing the qualification, passage,
or defeat of one or more ballot measures.
Primarily Formed Candidate/Officeholder
Committees
• A person, entity, or organization that receives
contributions totaling $1,000 or more during a
calendar year to support or oppose a single
candidate or officeholder, or two or more
candidates or officeholders who are being voted
upon in the same city, county, or multi -county
election. This type of committee is not controlled
by the candidate(s) or officeholder(s).
General Purpose Committees
• A person, entity, or organization that receives
contributions totaling $1,000 or more during a
calendar year to support or oppose various
candidates and measures (e.g., political parties,
political action committees).
Non -controlled committees that do not receive
contributions, loans, or miscellaneous receipts
totaling $100 or more from a single source during a
calendar year may use Form 450 — Recipient
Committee Campaign Statement— Short Form.
Use the Form 460 to file any of the
following:
• Preelection Statement
• Semi-annual Statement
• Quarterly Statement
• Special Odd -Year Report
• Supplemental Preelection Statement
• Termination Statement
• Amendment to a previously filed statement
For information on when and where to file
statements, recordkeeping requirements,
prohibitions and more, refer to the FPPC Campaign
Disclosure Manual for your type of committee
(available from your filing officer or the FPPC. Also
see the manual for information required to be
provided to you pursuant to the Information Practices
Act of 1977. (See reverse for general guidance on
where to file this form.)
New Requirements: Proposition 34 was passed
by the voters in November 2000, State contribution
limits are now in effect for candidates for State
Senate and Assembly. Contributions received by
committees for the purpose of making contributions
to candidates for elective state office are also
subject to limits. Candidates for statewide elective
office are affected beginning 11/6102. New reporting
requirements and restrictions also apply.
Some provisions of Proposition 34 also affect local
candidates. Detailed information about Proposition
34 is available on the FPPC website
(www.fppc.ca.gov).
Other reporting changes enacted in 2000 have also
been incorporated into the June/01 version of the
Form 460.
This form was prepared by the Fair Political
Practices Commission (FPPC). Copies of FPPC
forms and informational materials are also available
on the FPPC website (www.fppc.ca.gov).
FPPC Form 460 (June/01)
FPPC Toll -Free Helpline: 866/ASK-FPPC
866127513772