HomeMy WebLinkAboutHALL SEMIANN00(1)Re¢~)ier~t Committee
Campaign Statement
(Government Code Sections 84200q~4216.5)
Type or print in Ink,
SEEINSTRUCTIONSONREVERSE
Statement covers pedod
from.
through 6-30-00
Date of election 1! applicable:
(Month, Day, Year) O[
Dale Slamp
JUL 31 PH 3:07
RSFIEL. D CITY CLERK
COVER PAGE
1. Type of Recipient Committee: A. Committees - Complete Parts 1,2, 3, and 7.
i-XI Officeholder, Candidate
Controlled Committee
(Also Complete Part 4J
[] Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
[] Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 6.)
[] General Purpose Committee
O Sponsored
O Broad Based
3. Committee Information
COMMICCEE NAME
Harvey L Hall for Mayor Committee
SI'REEI' ADDRESS (NO RD. BOX)
1001 21st Street
CITY STATE ZIP CODE AREA CODE/PHONE
Bakersfield, Ca 93301 661 322-1625
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
2. Type of Statement:
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
Page 1 of l~r
For Official Use Only
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
dacqual ine Att
MAILING ADDRESS
1001 21st Street
cnY STATE ZIP CODE AREA CODF~I~HONE
Bakersfield Ca 93301 661 322-1625
NAME OF ASSISTANT TREASURER, IF ANY
Mary Kenny
MAILING ADDRESS
1001 21st Street
Cl~ STATE ZIP CODE AREA CODE/PHONE
Bakersfield Ca 93301 661 322-1625
OPTIONAL: FAX / E-MAIL ADDRESS
FPPC Form 460 (8/99)
For Technical Assistance: 916/3~2-$660
State of California
Recipient Committee
Campaign Statement
Cover Page -- Part 2
Type or print In ink.
COVER PAGE - PART 2
Page 2 of. [ ~''
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Harvey L Hall
O~ICESOUGHTORHELD(INCLUDELOC~IONANDDISTRICTNUMBERIFAPPLICAB~)
Mayor of Bakersfield
5. Ballot Measure Committee
NAMEOFBALLOTMEASURE
BALLOT NO. OR LETI'ER IJURISDICT~N I--]SUPPORT
I
[~]OPPOSE
Identify the conlxoiiing officeholder, candidate, or state measure proponent, il any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
Related Commi~ees Not Included in this Statement: L!~t--ny coma!tree9
no! Included In this consollda ted s tatemen r the t are controlled by you or which are primarily
formed to receive contributions or to make expendlturem on behalf of your candidacy.
COMMITrEE NAME
NAME OF TREASURER
COMMITTEEADDRESS
I.D. NUMBER
CONTROl_LED COMMITTEE?
[] YES [] NO
STREET ADDRESS (NO P.O. BOX
CITY STATE ZiP CODE
Ca
7. Verification
NAME OF OFFICEHOLDER OR CANDIDA~'E
AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE
Attach continuation sheets if necessary
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
6. Primarily Formed Committee LI.t..~.e. of officeholder(s) or candidate(s)
for which this committee is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE OFFIcEOFFICE SOUGHTSOUGHT oROR HELDHELD ~r~ OPPosESUPPORT
[] SUPPORT
OFFICE SOUGHT OR HELD
•SUPPORT
i--~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 laws of the State of California that the [oregoing is true and correct,
DATE I F TR~ '1~ OR IST.~ - :I~EA ' 6SER
/
Executed on By
SIGNATURE OF CONTROLLING OFFJCEHOLOER, CANDIDATE, STATE MEASURE PROPONENT;
Executedon By
DATE
SlGNA'FdRE OF CONTROLLIN(~ OFFICEHOLDER, CANDIDATE, STATE M~ASURE PROPONENT
FPPC Form 460 (8/99)
For Technical Assistance: 916/322.5650
State of California
Campaign Disclosure Statement
Summary Page
Type or print In Ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Harvey L Hall
Contributions Received
1. Monetary Contributions ...................................................... Schedule A, Line 3
2. Loans Received ..........
Column A
tor^t r~.s ~'E.~Ce
(FROM ATTACHED SCHEDULES}
$~ 8197__..00
3631.78
Statement aovera period
from __
through_ ~ --3~- 0 0 __
SUMMARY PAGF
I:D: NUMBER
)453
Column B* Column C
TOTAL PREVIOUS PERIOD
6~3495.00 __ $ 71692.00
~5000~ 00 __8631~28__
3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ ] !828.28 $ ~
4. Nonmonetary Contributions ............................................... $cbeduieC Line3 261 4 ~ ,~,* -- $ ~32~_.?R __
5. TOTAL CONTR{BUTIONS RECE VED AJ~ ' _ -~--~ 1~7~_,~o .... 2033,65
.............................. .oL,.es~+4 $~ $~ $~ --
Expenditures Made
6. Paymeols Made .................................................................... Schedule E, L/ne ~ $. 26353,70 $ 5703~8.60 __ $ 83392.30
7. Loans Made .......................................................................... Schedule [{, Line
8. SUBTOTAL CASH PAYMENTS ................................................ Add Lines
9. Accrued Expenses (Unpaid Bills) ............................................ sc#edul8 F, LJ~e
10. Nonmonetary Adjustment ....................................................... ScheduleC. Line3
11. TOTAL EXPENDITURES MADE
26353.70 $__ 57038.60 __ $ 83392.30
261/33 -0- 261.33
-0- -0- -0- --
14. Miscellaneous increases to Cash ....................................... Schedule I, Line 4
15. Cash Payments ............................................................ Column A, Line 8 above
16. ENDING CASH BALANCE .............. Add Lines 12 + la + 14, then subtract Line 15
If this is a terminalion statement, Line 16 must be zero. ,,,
$ 83653.63
Current Cash Statement
12. Beginning Casll Balance ................................ Previous Summary Page, Line 16 $__ 1145 6.40
13. Cash Receipts ' From previous statement Summary Page, COlumn C. However, It this
.............................................................. Column A, Line 3 above 1 18 2 8. ~8 is the first report flied for the calendar year. Column S should be blank
except for Loans Received (Line 2I, Loans Made (Line 7). and Accrued
-- ?~00 , ~ Expenses(Lineg).
17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part t. Column (bi
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..................................................... See instructions on reverse
19. Outstanding Debts .............. Add Line 2 + Line 9 in Column C above
--26353 .:L0
$__~_(,.569~..02)__~ ~ummary for Candidates in Both June and
November Elections
$ 20. Contributions ut Ihrough6/30 7/I to Date
Received ............$. 82356.~)3
21. Expenditures 8365~. 63
$-- Made .................. $ ,
FPPC Form 460 (8/99)
For Techntcal Asatstance: 9f6/322-5660
.Schedule A Type or print In ink. SCHEDULE A
~.moun[s may De rounoau Statement covers period
Monetary Contributions Receivedto whole dollara. W ~ r~l~
from 2-19-00 J / ~, i~
through 6-30-00 I Puge 4 of 15
SEE INSTRUCTIONS ON REVERSE
/
NAME OF FILERii.D. NUii. D. NUMBER
Harvey L Hall I 990453
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE
DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER
RECEIVED {~F COMMI~I E E, ALSO ENTER I D, NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PER~OD JAN. t · DEC, 31 ) (IF AP PLtCABLE)
OF BUSINESS)
2-22 George Ogden ~]IND Retired 100.00
2221 Cedar Street []COM
Bakersfield, Ca 93301 []OTH
2-22 Dr. James R. Fillbrandt ~]IND Retired 100.00
1301 Bridgeport Lane
[] COM
Bakersfield, Ca 93309
[] OTH
2-23 Cal. Correctional Peace Officers Asso¢ [lIND 1000.00
915 L Street Ste 1130 []COM
Sacramento, Ca. 95814 ~]OTH
2-23 Berry Petroleum Co. []IND 100.00
P 0 Box X []COM
Taft, Ca. 93268
[] OTH
2-25 Brian Hartley - Promedix ~]IND Sales Rep. 250.00
2524 Shadow Mtn Ct []COM
San Ramon, Ca. 94583 []OTH
SUBTOTALS 1550.00 ~
Schedule A Summary '~'
1. Amount received this period - contributions of $100 or more.
(Include all Schedule A subtotals.) ....................................................................................................... $ 7?~lF)_O0
2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 997.00
3. Total monetary contributions received this period. 8197.00
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ................... TOTAL $
'Contributor Codes
IND - Individual
COM- Recipient Committee
OTH - Other
FPPC Form 460 (8~J9)
For Technlca! Assistance: 916/322-5660
Schedule A (Continuation Sheet) Type or print In ink. SCHEDULE A (CONT.)
Monetary ~;ontriDution$ Heceivecl ,~mo..,. may Re rouncleCl Statement covers period
= -oo -
through 6-30-00 of '
~IAMEOFFILER UM R
Harvey L Hall 0453
IF AN INDIVJDUAL, ENTER AMOUNT CUMULATtVE TO DATE J CUMULATIVE TO DATE
DATE FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER
RECEIVED (IF COMMITTEE, ALSO EN?E.R I D. NUMBER) CODE ~ (IF SELF.EMPLOYEO, ENTER NAME
OF BUSINESS) PERIOD (JAN t - DEC 31 ) (iF APPLICABLE)
2-25 Steve & Christine ~ouston (~IND Retail Sales 250.00
FIOTH
2-25 Council of Carpenters Political Fund []IND
[]OTH
2-25 P G & E Employees State/Local [lIND 250.00
Political Action Committ
_
2-25 Castle & Cook []IND
[~OTH
2- 28 Dosanj h Brothers Farms [] IND
I~OTH
2-28 Doaba Farming Co. LLC []iND
[~OT~
SUBTOTALS 3500,00 ~
'Contributor Codes
IND - Individual
COM- Reclplenl Committee
OTH - Other
FPPC Form 460 (8/99)
For Technical Assistance; 916~322-5660
Schedule A (Continuation Sheet) ype or print in Ink. SCHEDULE A (CONT.)
Monetary Contributions Received ~moun[smayoerounaea Statementcoversperiod
through 6-30-00 ~ 15'
qAME OF F)LER
, Harvey L Hall 5
~F AN IND~VIDUAL, ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE
DATE FULLNAME, MAILINGAOORESSANDZIPCQDEOFCONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THiS CALENDAR YEAR OTHER
RECEIVED {iF COMMITTEE, ALSO EN3'ERI.D+NUMBER} CODE ~' (IF SELF,EMPLOYED, ENTER NAME PERIOD (JAN I ' DEC 3~) (IFAPPLICABLE)
OF BUSINESS)
2-28 Bho9al Farms [] IND 500.00
[~OTH
2-28 Bicap of Kern County bUU.UU
[] OTH
2-28 Lloyd Plank [~]IND Real Estate
[]OTH
3-I Turk's Kern Copy FIlND 100.00
3-3 Don Hoffman ~] IND 100.00
[]OTH Center
3-3 E1 Pueblo Restaurant []IND 375.00
~OTU
SUBTOTALS 1675.00
*Contributor Codes
IND - Individual
COM - Recipient Commltie
OTH- Other
FPPC Form 460 (8/99}
For Technical Assistance: 916~322-5660
Schedule A (Continuation Sheet) Type or print in Ink. SCHEDULE A (CONT.)
I onetary (;ontrlDutions Hecelvecl ~moumsmayDerounoeo Statementcoversperlod
from 2'19~00 i ~Jjl~ ,
through 6-30-00 __of
~IAME OF FILER UM ER
Harvey L Hall 90453
IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE CUMULATIVE TO DATE
DATE FULL NAME, MAILING ADDRESS AND ZiP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR OTHER
RECEIVED (IF COMMITTEE, ALSO ENTER I.O. NU~,~aER) CODE * (IF S ELF.EMPLOYED. ENTER NAME PER~OD (JAN 1 - DEC 31) (IF APPLICABLE)
3-3 Delfino & Raquel N~ira ~qlND Kern County 100.00
[]OTH
3-3 Younger, Cohn & Stiles FlIND ?5.00
[~OTH
3-3 250.00
[]OTH
[icoM
[] OTH
[] OTH
[]IND
[] COM
[] OT~
SUBTOTALS 475.00 ~
['Contributor Codes
IND - Individual
COM - Recipient Committee
OTH - Other
FPPC Form 460 (8~9)
For Technical Assistance: 916/~22-5660
Schedule B - Part 1
Loans Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE
RECEIVED
5-19-00
Harvey L. Hall
FULL NAME, MAILING ADDRESS AND ZIP CODE
OF LENDER OR GUARANTOR
Type or print In Ink.
Amounts may be rounded
Statement covers period
SCHEDULE B - PART
to whole dollars.
from 2-19-00
6-30-00
through
Harvey L Hall
[~Lender []]Guarantor
[]Lender E]Guarantor
CONTRIBUTOR
CODE *
[~] IND
[] COB
IF AN INDIVIDUAL. ENTER
OCCUPATION AND EMPLOYER
Candidate
Ambulance Company
DUE DATE
LENDER INFORMATION
AMOUNT CUMULATIVE
OF LOAN TO OATE
3631.28
CALENDAR YEAR
8631.28
GUARANTOR iNFORMATION
AMOUNT CUMULATIVE
GUARANTEED TO DATE
CALENDAR YEAR
$
[] Lender [] Guarantor
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
DUE DATE
INTEREST RATE
%
SUBTOTALS 3631.28
OTHER
CALENDAR YEAR
CALENDAR YEAR
OTHER
OTHER
$
CALENDAR YEAR
$
OTHER
$
CALENDAR YEAR
OTHER
$
Enter (b) o~
Schedule B - Part I Summary
1. Loans of $100 or more received this period. (Include all Loans Received - Pad 1 (a) subtotals.) ................... $
2. Amount received this period - unitemized loans of less than $100 ................................................................... $
3. Total loans received this period. (Add Lines 1 and 2,) ....................................................................... TOTAL $
Schedule B - Part 2 Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third parly this period. (Include all Part 2 (c)
subtotals. If forgiven or paid by a third party, also itemize the Iransaclion on Schedule A.) ............................. $
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $
3631.28
3631.28
'Conldbutor Codas
IND - Individual
COM - Recipienl Committee
OTH - Other
3631.28
May be a negative number. FPPC Form 460 (8/99)
For Technical Assistance: 916,~22-5660
Schedule C Typeorprint In Ink,
Amounts may be rounded SCHEDULE
Nonmonetary Contributions Received to whole dollars,
SEE INSTRUCTIONS ON REVERSE
Statement covers period
fromm- 19-00
through 6-30-00
Page 9
NAME OF FILER
Harvey L Hall
DATE FULL NAME, MAILING ADDR~S AND
ZiP CODE OF CONTRIBUTOR
RECEIVED
(Il; COMMI'i~E E. ALSO ENTER I.e. NUMBERI
3-17-00
Audio Visual Plus
CONTRIBUTOR
CODE *
[] IND
[] COM
~ OTH
[lIND
[] COM
[] OTH
[] IND
[] OTH
[] IND
[] COM
[] OTH
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF SELF-E~APLOYED, ENTER
DESCRIPTION OF
GOODS OR SERVICES
Video Tape
AMOUNT/
FAIR MARKET
VALUE
246.40
LD. NUMBER
990453
CUMULATIVE TO
DATE~
CALENDAR YEAR
(JAN 1 - DEC 31)
CUMULATIVE TO
DATE OTHER
(IF APPLICABLE)
Attach additional information on appropriately labeled continuation sheets.
SUBTOTALS 246.40
Schedule C Summary
I. Amount received this period - nonmonetary contributions of ,$100 or mere.
(Include all Schedule C subtotals.) ................................................................................................................... $ 246.40
2. Amount received this period - unitemized nonmonetary contributions of less than $100 ................................ $ 15,00
3. Total nonmonetary contributions received this period. 261.40
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $
[~Contdbutor Codes
IND- Individual
COM- Recipient Committee
OTH - Olher
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Sched(~!e E
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Harvey L Hall
Statement covers period
from 2-19-00
SCHEDULE F
through6-30-00 Page 1{~ of 'l.~
I.D. NUMBER
990453
CODES:
If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc.
CN$ campaign consultants
CTB contribution (explain nonrnonetary)*
CVC civlc donaffons
FND fundralsing events
IND Independent expenditure suppodfng/oppostug oil',ers (explain)°
LIT campaign lilerature and mailings
MTG meetings and appearances
DFC office expenses
PET petition circulaling
PHO phone banks
POL polling and survey research
POS postage, delivery and messenger se ndces
PRO pmfesslonaiservlces (legal, accounling)
PRT pdnt ads
RAD radio alrtime and produclion costs
RFD returned contributions
SAL campaignworkerssalaries
TEL t.v. or cable aiaime and production costs
TRC candidate t ravel, lodging and meals (explain)
TRS stafflspouse travel, lodging and meals (explain)
TSF transfer between committees of tile same canUidate/sponsor
VDT voter registration
WEB information technology costs (intemet, e-mail)
{IF COMM ~EE, A~O EN?ER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Kern County Young Republicans 2000.00
LIT
Hallmark Communications
U S Postmaster LIT
SUBTOTAL $ 851 ,~. 07
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E sul~otals.) ............................................................................................... $ ?R; 1 ~l , 37 _
2. Unitemized payments made this period of under $100 ........................................................................................................................................ $ _ 192.3:~
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 $ 76; 353.70
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 2-19-00
6-30-00 '
through
NAME OF FILER
Harvey L Hall
CODES: If one of the following codes accurately describes the payment, you may enter the code. Othe~vise, describe the payment.
CMP campaign paraphemalia/mlsc.
CNS campaign consultants
CTB contdbufion (explain nonmonetaly)°
CVC cMc donations
FND fundralsing events
independent expenditure supportlng/opposing others (explain)*
LIT campaign [itemtura and mailings
MTG mee~ngs and appearances
DFC office expanses
PET poti§ou circulating
PHO phons banks
POL polling and survey research
POS postage, delivery and messenger services
PRO professional services (legal, accounting)
PRT prlnt ads
RAD radio alrtime and production costs
SCHEDULE E (CONT.)
Page 11 of '1~
I.D. NUMBER
990453
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL! 8028.29
FPPC Form 460 (6/99)
For Technical Assistance: 916~22-5660
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMM[~E E. A~O ENTER I.D. NUMBER) CODE OR DESCRIPT)O~ OF PAYMENT AMOUNT PAID
San Joaquin Envelope 330.98
709 18th LIT
Bakersfield, Ca. 93301
Bakersfield Envelope LIT 7147.24
Bakersfield, Ca. 93301
Bakersfield Californian 100.00
P 0 Box 81015 WEB
Bakersfield, Ca. 93380
Hall Ambulance Service Inc. 345.84
1001 21st POS
Bakersfield, Ca. 93301
Lumberjack 104.23
101 Ming Ave CMP
Bakersfield, Ca. 93307
RFD retur ned contrlbutions
SAL campaign workers salads s
TEL t,v. or cable airtime and production coals
TRC candidate travel, lodging and meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer belween commlltees of the same candidate/sponsor
VDT voter registration
WEB information technology costs (interest, e-mail)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In Ink.
Amounts may be rounded
towhole dollars.
Harvey L Hall
Statement covers period
from 2-19-00
through 6-30-00 '
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campelgn paraphsmalia/mlso.
CNS campaignconsultants
CTB cont Hbution (explain nonmonetary)*
CVC c/vic donatfons
FND fundralslng events
independent expenditure suppo~ling/opposing olhers (explain)*
LIT campaign literature and mailings
MTG meeUngs and appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
Labor Leader of the Year
200 W. Jeffrey Street
Bakersfield, Ca 93305
Walker Lewis Rents
P 0 Box 10592
Bakersfield, Ca. 93389
All That Lettering
1231-A Washington Street
Bakersfield, Ca. 93305
Borton, Petrini & Conron
1600 Truxtun Ave
Bakersfield, Ca. 93302
DFC once expenses
PET pe~oncirculaling
PHO phone banks
POL Potting and survey research
POS postage, defivery and messenger services
PRO professional se~.,ices (legal, accounting)
PRT p~nt ads
RAD radio aidims and production costs
CODE OR
FND
PRT
FND
PRO
Petroleum Club
P 0 Box 1696
Bakersfield, Ca 93302 FND
Payments that are contributlona or Independent expenditures must also be summarized on Schedule
SCHEDULE E (CONT.)
Page 12
I.D. NUMBER
990453
of , 15~
RFD returnod contribu§ons
SAL campaignworkerssata~es
TEL t.v. or cable airtime and production costs
TRC candidata f ravel, todglng add meals (explain)
TRS staff/spouse travel, lodging and meals (explain)
TSF transfer between committees of the same candidate/sponsor
VDT voter registration
WEB Information technology costs (internal, e.mail)
AMOUNT PAID
650.00
193.59
980.44
2207.15
4835,04
DESCRiPTIO~I OF PAYMENT
SUBTOTAL
8866.22
FPPC Form 460 (8/99)
For Technical Assistance., 916~122-5660
Schedule E
(Continuation Sheet)
payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print In ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from__ ?- 1 9-_]~
through 6-30-00'
SCHEDULE E (CONT.)
Pege__13 _ of_ ']~'-
Harvey L Hall
CODES: If one of the following codes accurately describes the payment, you may enter the code. Othe~vise, describe the payment.
CMP campaign paraphernalia/misc.
CNS campalgnconsultants OFC officeaxpenses RFD relumedconbibutions
CTS Con{dbu~ion (explain nonmonetary}*
CVC cMc donalic~s
FND fundraislng events
independent expenditure suppoding/opposing others (explain}'
campaign tilers{ute end mailings
MTG mac'rigs sod appearances
NAME AND ADDRESS OF PAYEE OR CREDITOR
Cinderella Flowers
311 Chester Ave
Bakersfield, Ca. 93301
PET petition cimulating
PHO phone banks
POL Po)ling and survey research
POS p°stage, delivery and messenger services
PRO professional services {legal, accounting)
PRT pdnt ads
RAD radloaIHimeandprcd~Jctioncosts
CODE OR
FND
DESCRIPTIO,N OF PAYMENT
kD. NUMBER
990453
y s that are contributions or Independent expenditures must also be summarized on Schedule
SUBTOTAL ! 752.79
FPPC Form 460
For Technical Aaslslance: 9r6~22-566o
SAL campaign workers salarie s
TEL t.v. or cable airlime and production cosls
TRC candidatetravel, lodglngaodmeals{explain)
TRS slaff/spOUSe travel, lodging aod meals (explain)
TSF transfer belween committees of the same caodidale/sponsor
VOT voter registration
Informationlechnologycosts{Inleme~,e.mail)
AMOUNT PAID
752.79
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
Type or print In ink,
Amounts may be rounded
to whole dollars,
Statement covers period
from 2-19-00
SCHEDULE F
through 6-30-00 Page 14 of,15"
NAME OF FILER
Harvey L Hall
CODES: Il one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaignparaphemaliaXmisc.
CNS campaign consultants
CTB cent ribution (explain nonmonetary)'
CVC civic donaf~ons
FND fundraising events
Independent expenditure supporting/opposing others (explain)*
campaign literature and mailings
MTG meetings and appearances
OFC officaexpensas
PET petilion circulating
PHO phone banks
POL pollingandsurveyresearch
POS postage, delivery and messenger se rvices
PRO professtonalservices(legal, accoun~ing)
PRT print ads
RAD radio atrtime and prnductien costs
* Payments that are contributions or Independent expenditures must also be summarized on Schedule
I.D. NUMBER
990453
RFP mtumedconlribu~Jons
SAL campaign workers salaries
TEL t.v. or cable a[rtime and production costs
TRC candidate Iravel, lodging and meals (explain)
TRS slaff/spouse travel, lodging and meals (explain)
TSF lransler belween committees of Ihs same candidate/sponsor
VeT voter registration
WEe information technology costs (interest, e-mail)
(a) ' (b) (c)
NAME AND ADDRESS OF PAYEE OR CREDITOR COCE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
(IF COMMITTEE. ALSO ENTER I D. NUMBER) DESCRIPTIONOFPAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE
OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD
Light Impressions CMP -0- 261.33 -0- 261.33
P 0 Box 940
Rochester, N Y 14603-0940
SUBTOTALS $ -0- $ 261-33 $ -0- $ 261.33
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, C, plumn (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 261.33
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 unitemfzed payments on accrued expenses under $100.) ................................. PAID TOTALS $
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ 261.33
FPPC Form 460 (6/99)
For Technical Assistance: 916/322-5660
Schedule I
Miscellaneous increases to Cash
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 2-19-(}(]
through 6-30-00
SCHEDULEI
Paga 1,5 of
NAME OF FILER I.D. NUMBER
Harvey L Hall 990453
DATE AMOUNT OF
RECEIVED DESCRIPTION OF RECEIPT INCREASE TO CASH
3-8-00
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE. ALSO ENTER LD. NUMBER)
Tartan Group
Refund on Slate Mailers
Attach additional information on appropriately/abe/ed continuation sheets. SUBTOTAL $ 250 0.00
2500.00
1. Increases to cash of $100 or more this period ........................................................................................................... $
2. Unitemized increases to cash under $100 this period ............................................................................................... $
3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14,) ........................................................................................................................... TOTAL $
2500.00
2500.00
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-S660