HomeMy WebLinkAboutHALL SEMIANN99(2) OVER PAGE
Recipient Committee
Campaign Statement
(Government Code SecUres 84200.84216.5)
Type or print In ink.
SEE INSTRUCTIONS ON REVERSE
Statement eovere period
from 10-1-99
through 12-31-99
1. Type of Recipient Committee: AIICommitte,~-CompleteParts 1,2,3, and7.
Date of election if
(Month, Day, Year)
March 7, 2000
Dale Slamp
lOr A~I il-' 30
2. Type of Statement:
1 8,
Page__ of__
~] Officeholder, Candidate
Controlled Committee
(Also Complete Pa~f 4J
I--] Ballot Measure Committee
O PHmarlly Formed
O Controlled
O Sponsored
(Also Complete part
I-1 Primarily Formed Candidate/
Officeholder Committee
(AlSo Complete Pa~f S.)
[] General Purpose Committee
0 Sponsored
O Broad Based
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Reporl
[] Supplemental Pre-election
Statement - Attach Form 495
3. Committee Information
CONIMITTEE NAME
Harvey L. Hall for Mayor Committee
STREET ADORESS (NO P.O. BOX)
1001 21st Street
CITY STATE ZIP COnE AREA CODE/PHONE
Bakersfield Ca 93301 661-322-1625
MAIUNG AUCRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZiP CODE AREA CODE/I~HONE
OPTIONAL: FAX/E-MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
Jacqual ine Att
MAILING ~ORESS
1001 21st Street
C11~' STATE ZIP COnE AREA CO~E/PHONE
Bakersfield, Ca 93301 661-322-1625
NAME OF ASSISTANT TREASURER, IF ANY
Mary L Kenny
MAILING ADORESS
1001 21st Street
CITY STATE ZIP COnE AREA CODE4=HONE
Bakersfield Ca 93301 661-322-1625
OPTIONAL: FAX / E-MAIL ADORESS
FPPC Form 460 (~/gg)
For Technical Aeeletanne: g16/3~2-5660
State of California
Recipient Committee
Campaign Statement
Cover Page-- Part 2
Type or print In ink.
COVER PAGE-PART2
Page 2 o! ~
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANOIOATE
Harvey L. Hall
OFFICE SOUGm OR HELD (I~ICLUDE LOCATIO~I AND DISTRICT NUMBER IF APPLICABLE)
Mayor of Bak.ersfield
RESIOE NTIAL/BUSINE S S ADORE S S (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Llstanycommltteea
not Included In this consolidated afafemen f fhal are controlled by you or which are primarily
formed to receive contributions or to make expendlturea on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
Harvey L Hall for Mayor 990453
NAME OF TREASURER CONTRCX-LED COMMR~EE?
Jacqualine Att CIYES I-]NO
C(~MMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP COOE AREA COOEJPHONE
7. Verification
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETT'ER I JURISDICTION [] SUPPORT
I
[] OPPOSE
Identify the controlling officeholder, candidate, or state measure proponenl, I! any.
NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT HO. IF ANY
6. Primarily Formed Committee L/It names of officeholder(i) or candidate(I)
for which thll committee la primarily formed.
NAME OF OFFICEDOLDER 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
Affach continuation sheets if necessaq/
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 tree and complete. I certify under penalty of perjup/under the lawsUiT, s of California that the loregoing is true and correct.
DA]E ~~(~= mEASURER OR ASSISTANT ]REASURER
Executedon l0 ~.~w. O~) By
DATE SlGNATt~RE OS CONTRO~_UNG CFFICEHOEDER. CAN(~OATE, S?ATE MEASURE PROPONEN~ OR RESPONSIBLE OFFICER OF SPONSOR
Executed on By,
DATE
Executed on By.
FPPC Form 4~0 (8/99)
For Technical Aaele~ance: 916/322.5650
Stale of Cdllfornie
Campaign Disclosure Statement
Summary Page
Type or print In Ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF RLER
Harvey L. Hall
Contributions Received
1. Monelary Contributions ...................................................... Schedule A, Line 3
2. Loans Received ................................................................... Schedule B. Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2
4. Nonmonetary Contributions ............................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED .................................... Add Lines 3 + 4
Expenditures Made
6. Payments Made ................................ : ................................... Schedule E, Line 4
7. Loans Made .......................................................................... Schedule H, Line 7
8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines 6 + 7
9. Accrued Expenses (Unpaid Sills) ............................................ Schedule F. Line 3
10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ......................................... Add Lines e + 9 + to
Column A
6275.00
~?7R nc}
6275.00
8051.48
8051.48
8051,48
SUMMARY PAGE
S{a;~i~;. cov,~$ period
from 10-1-99
through 12-31-99 pag. 3 of 8'
LD. NUMBER
990453
Column B* Column C
27786.00 34061.00
$ $
-0- -0-
$ 27786.00 $ 34061.00
1772.25 1772.25
$ .29558.25 $ 35833.25
9386.88 17438.36
$ $
-0- -0-
$. 9386.88 $ 17438.36
-(}- -0-
-0- -0-
$. 9386.88 $ 17438.36
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 I, Line 4
15. Cash Payments ............................................................ Column A, Line e above
16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14, then subtract Line 15
Il this iS a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ................... Schedule B. Part 1, Column (b)
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..................................................... See instructions on reverse
19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above
18,399.12
6,275.00
-0-
8,051.48
167622.64
· From previous statement Summary Page, Column C. However, if this
is the firsl report filed for the cale~lar year. Column B should be blank
except for Loans Received (Line 2), Loans Made (Line 7). and Accrued
Expenses (Moa 9).
Summary for Candidates in Both June and
November Elections
I/1 through 6/30 711 Io Date
None
20. Contributions
Received ............ $ 35,833.25
21. Expenditures 17,438.
Made .................. $
FPPC Form 460 (8/99)
For Technical Asaletance: 916/~22-5660
schedule A Ty., or print In ink. SCHEDULE A
Monetary Contributions Receivedto whole dollors, from 10-1-99 i ~ i~/~
through 12-1-99 I Page 4 of ' 8
I
,arvey L Hall I
10-1-99 Willard B. Christiansen [XIlND Physician 1,000.00
[]COM
E]OTH
10-7-99 Dick & Pat Davenport ~]IND Consultant 100.00
[] OTH
10-7-99 AAMCO [lIND 400.00
~]OTH
10-12-99 George S. Gillam ~]IND Allied Technology 250.00
E]¢OM
Bakersfield, Ca. 93306 DOTH
10-14-99 Roger McIntosh ~]IND Engineer 100.00
220 Cedar Street DOOM
Bakersfield, Ca 93301 []OTH
SUBTOTALS 1850.00
Schedule A Summary
1. Amount r ontributions of $100 or more.
(Include all Schedule A subtotals.) ....................................................................................................... $ 6,
............................... $ 225.00
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL $ 6,275.00
FPPC Form 460 (8/99)
For Technlc;d Assistance: 916A322-5660
Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may Re rounoee S[.;=,,,e,,t covers period
through 12-1-99 [Pa~ 5 of ~
NAME OF FILER I.D. NUMBER
Harvey L Hall I ~N;;;~;5
IF AN INDIVlDU~, ENTER AM~NT CUMU~TIVE TO DATE CUMU~TIVE TO DATE
OATE FULL NAME. MAIUNG ADDRESS AND ZIP CODE OF CONTRIB~OR CONTRIB~OR ~CUPATION AND EMPLOYER RECEIVED ~IS CALENDAR YEAR OTHER
RECEDED 6F~EE,A~EmERID-~ER) CODE * (IFSELF-EM~OY~O, ENTERN~E PERIOD (JAN 1 'DEC31) (IFAPPUC~LE)
1[-10-99 Ange~o Haddad ~IND F~nanc~a; 100.00
3815 Consu~an~
Bake~
1,-~-99 Sheryl Gallion ~IND Sales 125.00
985
11-I8-99 Greg Gallion ~IND
11-26-99 Richard Hitchcock glND
12-13-99 Bob Hampton glND
gCOM
6807
15-99 Benz Propane Co. glND 500
g COM
~ OTH
SUBTOTALS 1200.00
l'Co~tributor Codes
IND - Individual
COM - Rec~t Committee
OTH - C)lh~r
FPPC Form 460 (8/99)
For Technical Assistance: 916,~22-5660
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amoums may oe roun~e<~ S;.;.~.,=~; covers period
from 10-1-99 ~
through12- 1-99 IP. 6 of 8
N~E OF FILERI I.D. NII.D. NUMBER
Ha~ve~ L Hal~ ~ 990453
IF AN INDIVIDUAL, ENTER AM~NT CUMU~TIVE TO DATE CUMULATIVE TO DATE
DATE FULL N~ E, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIB~OR ~CUPATION AND EMPLOYER RECEIVED ~IS CALENDAR YEAR OTHER
[~-~5-99 Digge~ Helm ~IND GPeen]awn Cemetery 2,500.00
3700
Bakersfield,
[~-~8-99 Assoc. Bu~]de~s & Con~ac[o~s Inc. ~IND 500.00
1608
BskePs~
~IND
~ COM
~ OTH
~IND
DIND
~ COM
~ OTH
DIND
~ COM
~ OTH
SUBTOTALS 3,000.00
'Centributo~ Codes
IND - IndlvtdueJ
COM - Reclphmt Committee
OTH - Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/~22-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in Ink.
Amounts may be rounded
to whole dollars.
from 10-1-99
through 12- 31- 99
POke 7 of ~
$CHEDULEF
Harvey L Hall
CODES: If one of the following codes accurately describes lhe payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campaign con~ltants
CTB contribution (exploit,, ... ,h ~onetary)-
CVC civic dona~s
FND A~odrais~everri$
IND Ifldependertt expeodtlura supporling/opposing o~ers (explain)*
LIT camflalgn literature and mailings
MTG meetings and appearances
CFC office expenses
PET petition clrculMing
PHC phone banks
POL polling and survey research
POS postage, deliveryandmessengerservfcas
PRO prolesskxlal son,ices (legal, accor~nting)
PRT print ads
RAD radio airtime and production costs
I.D. NUMSER
990453
RFD ratumed contributions
SAL campaignworkers salaries
TEL t.v. or cable aidlme and production costs
TRC carKlidale travel, lodging and meals (explain)
TRS s~aff~pousetravel, lodgingaodmaals(explain)
TSF transfer between commiltees of the same caodidate/sponsor
VDT voter ragtslralJon
WEB Information technology costs (internal, e.mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
~F C{~VJMI TTEE. AdO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT RID
Bakersfield Californian WEB 300.00
All That Lettering CMP 2859.50
Lumberjack CMP 705.79
*P~ymen~th~t~rec~bu~ns~r~nde~endentexpend~turesmust~s~besumm~r~zed~n~chedu~eD. SUBTOTAL $ 3865.29
Schedule E Summary
1. Payments made this period of $100 or more. (Include all .......................................................................... $ 7885.34
2. Unitemized payments made this period of under $100 ................................... ....... .............................................. $ 166.14
3. Total interest paid this period on outstanding loans, (Enter amount from Schedule B, Part 2, Column (d).) ..... ....... ....... $ -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 $ ~051.48
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E
(Co.ntinuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollers.
from
SEEIN~TRUC~ONSONREVERSE
NAMEOFRLER
through 12-31-99
Harvey L Hall
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaJgnpamphemalia/misc. OFC office expenses RFD retumedco~tributio~s
CNS campaign consultants
OTB co~Ufbution (expta/n nonmonetary} *
CVC civic donalJcns
FND fundmising events
IND independent expenditure suppoding/opposing others (explain}*
LIT campaign literature and mailings
PET pe§fion circulating
PHO phormbanks
POL polling and survey research
POS postage, deliver'/and messenger services
PRO professional services (legal, acccunting)
PRT print ads
SCHEDULE E (CONT.)
MTG meel]ngs and appearances RAD radioairtimeandproductioncosts WEB Informafiofltechnolo
NAME(IFANOcoMMiTTEE.ADDRESSALsoOFENTERPAYEEi. D.ORNuMBER)CREDITOR ICODE OR DESCRIPTION. OF PAYMENT AMOUNT PAID
Building Trades Directory PET 150.00
City of Bakersfield PRT 1250.00
DMS CMP 2475.33
San Jaoquin Envelope LIT 144.72
· ,v~,,,u=,- expenditures must also be summarized on Schedule D. SUBTOTAL
40
FPPC Form 460 (8J99)
FGr Technical Assletsnce: 916~22-5660
SAL campaign workers salaries
TEL Lv. or cable ai,'t;me end production costs
TRC candidate travel, lodging and me
f/spo meals (explain)
TSF transfer between committees of Ihs same candidate/sponsor
VOT voter registrafio~
I.D, NUMBER
990453