HomeMy WebLinkAboutHALL PREELEC00(2)Recipient Committee
C;~mpaign Statement
(Govemeneat Code SeciJeas 84200-842 t 6.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in Ink.
Statament Lovers pedod
trom 1-1-200~
through 1-22-2000
1. Type of Recipient Committee: AIICommlttee$-CompleteParts 1,2,3, ead?.
[] Officeholder, Candidate
Controlled Committee
(A/so C~mptete Pat/4J
I-1 Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Al~o Cotllplete part 5.)
I--I Primarily Formed Candidate/
Officeholder Committee
(Also Compete Part 6.)
r~ General Purpose Committee
Date of elec~lion if applicable:
(Month, Day, Year)
March 7, 2000
2. Type of Statement:
[] Pre-election Statement
[-} Semi-annual Statement
[] Termination Statement
Dale Slamp
COVER PAGE
O Sponsored
O Broad Based
JA~ 27 F~ 2:58
..... ~ l ..... ~, f CLE.
[] Amendment (Explain below)
Page ~. of 8'
For Official Use Only
[] QuarteHy Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement * Attach Form 495
3. Committee Information
II'D'NUMBE;90453
Harvey L Hall for Mayor Committee
STREET ADORESS INO P.O. BO)(}
MAILING ADDRESS (IF DIFFERENT) NO. N~D STREET O~ P.O. SOX
CITY STATE ZIP COOE AREA COOE/PHON~
OPTIONAL: FAX / E-MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
Jacqual ine Att
NAME OF ASSISTANT TREASURER, IF ANY
Mary L Kenny
FPPC Form 460 (8/90)
For Technical As~latance: 916~2-~660
State of California
Recipient Committee
Campaign Statement
Cover Page-- Part 2
Type or print in ink.
COVER PAGE-PART2
2 8'
Page__ of__
4. Officeholder or Candidste Controlled Committee
Harvey L Hall
OFFICE SOUGHT ~ HELD (INCLUOE LOCATION AND DIsmlcT NUMBER IF APPLICABLE)
Mayor of Bakersfield
RES IOENTIAIJBUSINES
Related Committees Not Included In this Statement: LI;tanycommlttees
not Included In this consolidated f~tatemenf thl! Ire controlled by you or which Irl pdmlrlly
Harvey L Hall for Mayor 990453
[] Ms [] NO
NAME OF TREASURER
dacqual ine Att
COMMll-I~E ADDRESS STREET ADORESS (NO P.O. BOX)
Affach con~nua#on sheets if necessaoz
[] o~osE
[] OPPOSE
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 lab, s-of-thai State of California that the foregoing is true and correct.
. . 1-27-2000
Executed on By
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
Type or print in Ink.
Amounts may be rounded
to whole dollars.
from 1-1-2000
SUMMARY PAGE
through 1-22-2000 Page 3 of 8
NAMEOFRLER
Harvey L Hall
Contributions Received
1. Monetary Contributions ...................................................... Schedule A, Line 3
2. Loans Received ................................................................... Schedule B. Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $
4. Nonmonelary 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 Bills) ............................................ Schedule F, Line 3
10. Nonmonetary Adjustment .......................................................Schedule C. Line 3
t t. TOTAL EXPENDITURES MADE ......................................... Add Lines 8 + 9 + lO
Current Cash Statement
12. Beginning Cash Balance ................................ Previous Summary Page. Line 16
t 3. Cash Receipts .............................................................. Column A, Line 3 above
14. Miscellaneous Increases to Cash ....................................... Schedule I, Line 4
1 5. Cash Payments ............................................................ Column A. Line 8 above
1 6. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14. then subtract Line 15
ff this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ................... Schedule S, Part 1, Column (b)
Cash Equivalents and Outstanding Debts
$ 8. Cash Equivalents ..................................................... Sea instructions on reverse
19. Outstanding Oebls ................................... Add Line 2 + Line 9 in Column C above
Column A
TOTAL THIS PERIOO
5575 _fin
5000.00
10575.00
-0-
10575.00
ID. NUMBER
990453
Column B* Column C
34061.0fl $ 39636.00
-0- 5000.00
34061.00 $ 44636.00
1772.25 1772.25
~b833.25 $
46408.25
12475.68 $ 17438.36 S 29914.04
-0- -0- -0-
12475.68 17438.36 29914.04
$ S
-0- -0- -0-
-0- -0- -0-
12475.68 17438.36 29914.04
s $
$ 16622,64
10575.00
-0-
12475.68
$ 14721_96
$ 5NNN NN
$.
· From previous statement Sumenary Page. Column C. However. if this
is the first repod flied for the calendar year, Column B should be blank
except for Loans Received (LEe 2), Loans Made (Line 7), and Accrued
Expenses (Line 9).
Summary for Candidates in Both June and
November Elections
1999 to date
111 through 6/30 711 Io Date
20. Contributions
Received ............ S 46408_ 25
21. Expenditures
Made .................. $ 29914.04
FPPC Form 460 (8/99)
For Technical Assistance: 9f6/322o5660
Schedule A Ty. or print In ink. SCHEDULE A
Monetary Contributions Race,veal to who~e dollars, from 1-1-2000 i iri~
through 1-22-2000 I Paga 4.~..--of 8
~EE INSTRUCTIONS ON REVERSE
Harvey L Hall / 990453
1-13-00 CCAPE i--liND 2,000.00
1001
Bakersfield, Ca. 93301
[] OTM
1810892
1-18-00 California Pizzeria-N-Chicken []IND 100.00
2472 Beech Street []COM
Bakersfield, Ca 93301 ~]OTH
1-19-00 Snead & Betty Price ~]IND Merchant 500.00
7317 Calla Los Manzanos FICOM
Bakersfield, Ca. 93309 []OTH
1-19-00 Marjorie Lindsey 100.00
537 Fairway Dr. ~]IND Retired
Bakersfield, Ca. 93309 [ICOM
[] OTH
1-21-00 Rayburn S. Dezember IX'lIND Banker 500.00
P 0 Box 22470 []COM
Bakersfield, Ca. 93390-2470 []OTH
SUBTOTAL $ 3 200.00
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) ....................................................................................................... $ 5.400.00
2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 175.00
3. Tolal monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summan/Page, Column A, Line 1,) ................... TOTAL $ 5,575,00
*Contributor Codes
IND - Individual
COM - Recipient Comm~ee
OTH - Other
FPPC Form 460 (8/gg)
For Technical Assistance: g16,~22-5660
*Schedule A (Continuation Sheet) Type or prln! In Ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may ue roun~eu S;~;~i,i=,,; covers period
towhote dotters. 1-1-2000
r from ~,,
through 1-22-2000~~ofS,
NAME OF FILER
Harvey L Hall 990453
IF AN INDI~DUAL. ENTER A~m C~U~TIVE TO BATE CUM~ATIVE TO DATE
BATE F~L NAME, MAILING ADDRESS AND ZIP CODE OF C~TRIBUTOR CONTRIBUTOR ~CUPAT~ A~D EM~OYER RECEDED ~S CALE~AR YEAR OTHER
RECEIVED ~ ~EE. ~O EmER I.D. ~R) CODE * pF SELF-~OYE~. E~R N~ PER~D (JAN l - DEC 31) (IF APPUCA~LE)
OF BUSINESS)
1-21-00 H. ~1. H01]o~ey, ~nc. ~IND 500.00
7[
1-21-00 S.A. Camp Companies ~IND 1,000.00
P
1-Z1-00 Harold & K~y Heek 0
P
4260
2914
D COM
~ OTH
SUBTOTALS
Form 460 (8/gg)
For Technical Assistance: g16A322-5660
Schedule B- Part 1 Type or print I. Ink. SCHEDULE B- PART 1
Loans Received Amount~ may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
from 1-1-2000
1-22-2000
through
NAME OF FILER
Harvey L Hall
DATE
RECEIVED
1-20-00
FUlL NAME, MAILING ADORESS AND ZIP CODE
OF LENDER OR GUARANTOR
Harvey L Hall
Lender [] Guarantor
Lender [] Guarantor
[] Lender [] Guaranlo~*
CONTRIBUTOR
CODE *
[~] IND
[] COM
[] OTH
[] IND
[] COU
[] OTH
I-I IND
[] COM
[] OTH
IFAN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
Hall Ambulance Svc
DATE
LENDER INFORMATION
tt')
5,000. O0
$
$
$
$
GUARANTOR INFORMATION
$
SUBTOTALS 5,000.00
Schedule B - Part I Summary
1. Loans of $100 or more received this period. (Include all Loans Received - Part 1 la) subtotals.) ................... $ 5.000.00
2. Amounl received lhis period - unitemized loans of less than $100 ................................................................... $ -0-
3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $ 5 ~000.00
Schedule B - Part 2 Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 lc) -0-
subtotals, lf forgiven orpaid by a third party, also itemize the lransaction on Schedule A.) ............................. $ g .Co~lHbutm Codes 1
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or
! 1
paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ -0- IND-IndlvkJual
COM - Recipient Committee
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ _ (~_ OTH -Other
7. Net change this period. (Subtract Line 6 from Line 3.)
Enler the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ 5 ~000.00
M~' be. negallve n~mbe~ FPPC Form 460 (8/99)
For Technical Assistance: 916~22-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVEP~E
NAMEOFRLER
Harvey L Hall
Type or print in Ink.
Amounts may be rounded
to whole dollars.
from 1-1-2000
1-22-2000
through
Page 7
I.D. NUMBER
990453
SCHEDULE E
of ' 8
CODES: If one of lhe following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign parephernarm/mlsc.
CNS campalg~ consultants
CTB contr~ulion (exple~ nonmonetary)'
CVC ck~c decal, ms
FND fundraising events
IND ~ expenditure suppo~ng/opposing others (explain)*
LIT campaign literature and mailings
MTG rnsefings and appearances
DFC office expenses
PET pelition circulating
PHO phone banks
POL po#lng and survey research
POS postnge, deliverf and messenger sewices
PRO ~olesslonal sowices (legal, accounting )
PRT pdnl ads
RAD radio airfime and production costs
RFD returned contribufloes
SAL campaignwo~kers salaries
TEL tv. o~ cable airllme and production cosls
TRC candidate travel, lodging and meets (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer belween commiltees of the same candidate/sponsor
VOT velar reglstralion
WEB information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF COMMITTEE. A~O E~ER I.D. ~ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAIC
Tartan Group 10,103.75
John Evans Company CMP 681.00
Direct MailWorks LIT 800.00
*Paymen~thatarec~n~bu~n~r~ndependentexpend~ture$mu~ta~s~beaumm~r~zed~n~chedu~eD~
$100 or more. (Include all Schedule E sublotals.) ............................................................................................... $ 12 ~372.52
2. Unitemized paym ............................................................................................................................ $ 103. I6
3. Total interest paid this period on o e 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 $ 12,475.68
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
SChedule E
(Conti.nuatlon Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print In Ink.
Amounts may be rounded
lo whole dollars.
from 1-1-2000
1-22-2000
through
NAME OF FILER
Harvey L Hall
SCHEDULE E (CONT.)
Page 8 of '8
990453
CODES: If one of Ihs following codes accurately describes the payment, you may enter the code. Olherwise, describe the payment.
DFC office expenses
PET pell~l circulating
PHO plxym) banks
POL pol#ng and sudsy research
POS postage, deltvep/and messenger services
PRO prolesslonal services (legal. accmJnting)
PRT pdnt ads
RAD radio aldtme and productlon costs
RFD relumed co~Mb~ons
SAL campaignwodmm salades
TEL l.v. o~ cable atrtlme am:l produclion costs
TRC candidate travel, lodging and meals (explain)
TRS stall/spouse Iravel, lodging and meals (explain)
TSF transfer betwee~ comm~ess of Ihs same candidale/sponsor
VDT voter registration
WEB Inlormaflen technology costs (interest, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
U S Postmaster POS 787.77
* Payments that ere contrlbutlone or Independent expendlturee must also be eummarlzed on Schedule D. SUBTOTAL 787.77
FPPC Form 460 (8/99)
For Technlcel Aeelslence: 916/~22-5660