HomeMy WebLinkAboutWEIR SEMIANN06(2) Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
fro
Type or print in Ink.
Statement covers period
rn 10122/06
SEE INSTRUCTIONS ON REVERSE
I
through 12/31/06
1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4.
® Officeholder,Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee
Committee
Q Recall
Q Controlled
(Also compete Pal 5)
Q Sponsored
❑ General Purpose Committee
(Ateo Comdata Part 6)
Q Sponsored
❑ Primarily Formed Candidate/
Q Small Contributor Committee
Officeholder Committee
Q Political Party/Central Committee
(At-Comp/etePart n
3. Committee Information I.D. NUMBER
1285328
COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE)
Ken Weir For City Council
STREET ADDRESS(NO P.O.BOX)
CITY STATE ZIP CODE AREA CODE/ NE
OPTIONAL: FAX/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 ant jjborrect.
Executed on 01 /31 /07 By
Date
Signato ofTVasurerorAssistantTrmeasurer
Executed on 01 /31 /07
Da BY
Date afore of ControN ng OfAcelwlder te,State Measure Pro
ponent or po
Resnsibleficer O of Sponsor
Executed on BY
Date
Signahae OConsvang Offs atalder,Candidate,State Measure Proponent
Executed on
Date By Signature of ConhWling OfAos;9;7 Canddate,State Measua Pioporerd
FPPC Form 460(January105)
FPPC Toll-Free Helplins:8661ASK-FPPC(86612753772)
State of California
Recipient Committee Type or print in ink. COVERPAGE-PART 2
Campaign Statement CALIFORNIA
Cover Page—Part 2
S. Officeholder or Candidate Controlled Committee
it me ur Urr1Utr1ULUtK UR CANDIDATE
Kenton A.Weir,Jr.,CPA
OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Bakersfield City Council,Ward 3
RESIDENTIAL/BUSINESS ADDRESS (NO.AND
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO.OR LETTER (JURISDICTION
Page 2 of 1 R
❑ SUPPORT
❑OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, If any.
NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT
Related Committees Not Included in this Statement:
L/stanycommittees
not Included in this statement that are controlled by you or are primarily formed to receive
OFFICE SOUGHT OR HELD
contributions or make expenditures on behalf of your candidacy.
DISTRICT NO.IF ANY
COMMITTEENAME I.D.NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
7• Primarily Formed Candidate/Officeholder Committee
❑ YES ❑ NO
List
oillceho/der(s)or candidate(s)for which this committee is primarily formed
names of
COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX)
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ SUPPORT
CITY STATE ZIP CODE CODE/PHONE
D OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑ SUPPORT
COMMITTEENAME I.D.NUMBER
❑OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
❑SUPPORT
NAME OF TREASURER CONTROLLED COMMITTEE?
El OPPOSE
❑ YES ❑ NO
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD
COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX)
❑SUPPORT
❑OPPOSE
CITY STATE ZIP CODE AREA CODE/PHONE
Attach continuation sheets If necessary
FPPC Form 460(January/08)
FPPC Toll-Free Nelpline:8661ASK-FPPC(866/278.3772)
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
Ken Weir for City Council
C t 'b t' ColumnA
Statement covers period
.�vmnwrcT Mtit
from 10/22/06
FORM 4 • 0
through 12/31/06
page 3 of 8
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7
I.D. NUMBER
10.Nonmonetary Adjustment..........................................sdmUOC,Line 3
1285328
on rl u Ions Received 101umn B
TOTALTHIs PERIOD CALENDAR YEAR
(FROMATTACHIDSCHEDULES) TOTALTODATE
1. Monetary Contributions........................................... Schedule A,Linea $ 18425.00
2. Loans Received ...................................................... Schedule A Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I+2 $ 18425.00
4. Nonmonetary Contributions.................................... schedule C,Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ............................Add Lines 3+4 $ 18425.00
Expenditures Made
6. Payments Made.......................................................
schedule E Line 4
7. Loans Made.............................................................
sdhedhle H Line 3
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7
9. Accrued Expenses (Unpaid Bills)...............................sdadrleF une3
10.Nonmonetary Adjustment..........................................sdmUOC,Line 3
11.TOTAL EXPENDITURES MADE................................
Add Lines 8+9+10
Current Cash Statement
12.Beginning Cash Balance....................... Previous summayPam line 16
13.Cash Receipts ................................................... Column A,Line 3 above
14.Miscellaneous Increases to Cash........................... schedule 1,Line 4
15.Cash Payments.................................................. column A,Line 6 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.
$ 60272.99
$ 60272.99
36025.68
$ 96298.67
$ 44842.88
18425.00
60272.99
$ 2994.89
17.LOAN GUARANTEES RECEIVED........................... Schedule A Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents........................................ see inshuctons on reverse $
19. Outstanding Debts......................... Add Line 2+Line 9 in Column s above $
$ 92190.00
$ 92190.00
$ 92190.00
$ 89195.11
$ 89195.11
36025.68
$ 125220.79
P�aienaar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through 6/30 7/1 to Date
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
22.Cumulative Expenditures Made*
(if S~toVolunLry ExperAtmt rnM
Date of Election Total to Date
(mm/dd/yy)
To calculate Column B,add
amounts in Column A to the
corresponding amounts
from Column B of your last
*Amounts in this section may be different from amounts
report. Some amounts in
reported in Column B.
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year,only
carry over the amounts
from Lines 2,7,and 9(if
any).
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
Schedule A
Monetary Contributions Received
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covens period
from 10/22/06
SEE INSTRUCTIONS ON REVERSE
I through
NAME OF FILER
Ken Weir for City Council
DATE
RECEIVED
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
OFCOMMn1EE,ALSO ENTER I.D.NUMBER)
CONTRIBUTOR
IF AN INDIVIDUAL,ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CODE*
OF SELF-EMPLOYED,ENTER NAME
PERIOD
OF BUSW-W
31/06
Shirley Snow Moffat
®IND
EICOM
4200 Boise Street Unit 16A
❑OTH
TH
225.00
Bakersfield, CA 93306
❑PTY
❑SCC
George Serban
ZIND
10/31/06
10000 China Rose Ave
❑COM
❑OTH
Self Employed
150.00
Bakersfield, CA 93311
❑PTY
Serban Sound and
❑SCC
Communications
David Dmohowski
8000 Truxtun Ave., Ste 330
®IND
❑COM
Consultant
Bakersfield,CA 93301
0Pn Premier
Planning Group
100.00
❑scC
H.C.AND Lois Londean
®IND
10/31/06
2209 Haggin Oaks Blvd
❑COM
❑OTH
100.00
Bakersfield,CA 93311
❑PTY
❑SCC
Monitor Integrated Healthcare
❑IND
06
2920 H Street Ste 140
❑COM
®OTH
1000.00
Bakersfield,CA 93301
❑PTY
[:]SCC
SUBTOTAL$ 1575_nn
Schedule A Summary
1. Amount received this period—itemized monetary contributions.
(Include all Schedule A subtotals.)........................................................................................................$
2. Amount received this period—unitemized monetary 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 $
18425.00
0.00
18425.00
SCHEDULE A
12/31/06 page 4 of 18
I.D. NUMBER
1285328
CUMULATIVE TO DATE PER ELECTION
CALENDAR YEAR TO DATE
(JAN.1-DEC.31) (IF REQUIRED)
-Contributor Codes
IND—Individual
COM—Recipient Committee
(other than PTY or SCC)
OTH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
FPPC Form 460(January/05)
FPPC Toll-Free Helpllne:866/ASK-FPPC(86612753772)
Schedule A (Continuation Sheet) Type or print inInk.
Monetary Contributions Received Amounts may be rounded
to whole dollar:.
Ken Weir for City Council
DATE
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CO OR
IF AN INDIVIDUAL, ENTER
RECEIVED
OF COMMITTEE,ALSO ENTER I.D.NUMBER)
CODE
OCCUPATION AND EMPLOYER
OF SELF-EMPLOYED,ENTER NAME
OF BUSINESS)
Pacific Rim Companies
❑IND
10/31/06
1470 West Hemdon 100
❑coM
Fresno, CA 93711
®Om
❑PTY
❑SCC
Brown Armstrong Accountancy Corporation
❑IND
31/06
4200 Truxtun Ave., STE 300
❑COM
Bakersfield, CA 93309
®OTH
❑PTY
❑SCC
Premier Land Management LLC
❑IND
10/31/06
4618 Saco Road
❑COM
Bakersfield, CA 93308
®OTH
❑PTY
❑SCC
Prather Drywall and Plastering
❑IND
10/31/06
P.O. Box 9394
❑COM
Bakersfield, CA 93389
❑F1 PTH
PTY
❑SCC
Kern River Partners, LLC
❑IND
31/06
1412 17th Street
❑COM
Bakersfield,CA 93301
LZOTH
❑PTY
[]SCC
SUBTOTALS
'Contributor Codes
IND—Individual
COM—Recipient Committee
(other than PTY or SCC)
0TH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
SCHEDULE A (CONT.)
Statement coven period _
from 10/22/06 a 01 •
i
through 12/31/06 Page 5 of 18
I.D.NUMBER
1285328
AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED THIS CALENDAR YEAR TO DATE
PERIOD (JAN.1-DEC.31) (IF REQUIRED)
500.00
200.00
500.00
500.00 1 1000.00
1000.00
2700.00
FPPC Form 460(January/06)
FPPC Toll-Free Helpline:866 1ASK FPPC(8661276-3772)
Schedule A (Continuation Sheet) 7ypeor print IninL
Monetary Contributions Received Amounts may be rounded
to whole dollars.
r Mr-Ur rata _
Ken Weir for City Council
DATE
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
RECEIVED
(IF COrT1ARTEE.ALSO ENTER I.D.NUMBER)
CODE*
OCCUPATION AND EMPLOYER
OFSELFEMPLOYED,ENTER NAME
OF BMWESS)
Reynen&Bardis Construction
❑IND
10/31/06
1037 N. Demaree
❑COM
Visalia, CA 93291
O OTH
❑PTY
❑SCC
McMillin Management Services, LP
❑IND
11/06/06
5351 Olive Drive
❑COM
Bakersfield,CA 93308
00TH
❑PTY
❑SCC
Nickel Family LLC
❑IND
11/06/06
P.O. Box 60679
❑COM
Bakersfield,CA 93386-0679
00TH
❑PTY
❑SCC
06/06
Morgan Clayton
MIND
FICO
Tel-Tec Security
2505 Nantes Way
Bakersfield, CA 93311
❑PTY
❑SCC
11/06/06
Congressional Majority Committee
❑IND
mCOM
I.D.#C00117721
P.O. Box 746
❑0TH
Bakersfield,CA 93302
❑PTY
❑SCC
SUBTOTALS
'Contributor Codes
IND—Individual
COM—Recipient Committee
(other than PTY or SCC)
OTH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
Statement covers period
from 10/22106
through
12/31/06
SCHEDULE A (CONT.)
Page 6 of 18
1285328
AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED THIS CALENDAR YEAR TO DATE
PERIOD (JAN.1-DEC.31) (IF REQUIRED)
1500.00
300.00
150.00 1 1150.00
150.00
3300.00
5400.00
FPPC Forth 460(January/06)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/276-3772)
Schedule A (Continuation Sheet)
Monetary Contributions Received
Ken Weir for City Council
Type or print in ink
Amounts may be rounded
to whole dollars.
DATE
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
RECEIVED
(IF COMMITTEE,ALSO ENTER I.D.NUMBER)
CODE
Adavco, Inc.
❑lND
06/06
P.O. Box 2346
❑COM
Bakersfield,CA 93303-2346
®OTM
❑PTY
❑SCC
Kem Radiology Imaging Systems, Inc.
❑IND
11/06/06
4100 Truxtun Ave.,Ste 304
❑COM
Bakersfield,CA 93309
WIOTH
❑PTY
❑SCC
Walker Lewis Rents
❑IND
11/06/06
P.O. Box 10592
[3Com
Bakersfield,CA 93389
®OTH
❑PTY
❑SCC
Bolthouse Properties, LLC
MIND
11/06/06
2000 Oak Street, Ste 250
❑COM
Bakersfield,CA 93301
00TH
❑PTY
❑scC
Porter Robertson Engineering&Surveying, Inc.
❑IND
11/06/06
1200 21st Street
❑COM
Bakersfield,CA 93301
[]OTH
❑PTY
❑SCC
'Contributor Codes
IND—Individual
COM—Recipient Committee
(other than PTY or SCC)
OTH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
Statement covers period
from 10/22/06
through
IF AN INDIVIDUAL,ENTER AMOUNT
OCCUPATION AND EMPLOYER RECEIVED THIS
OF SELF-EMPLOYED,ENTER NAME PERIOD
OFBUSMESS)
SUBTOTALS
12/31/06
300.00
500.00
300.00
1000.00
500.00
2600.00
SCHEDULE A (CONT.)
Page 7 of 1_
1285328
CUMULATIVE TO DATE PER ELECTION
CALENDAR YEAR TO DATE
(JAN.1-DEC.31) (IF REQUIRED)
FPPC Form 460(January/06)
FPPC Toll-Free Heipline:866/ASK-FPPC(866/276-3772)
Schedule A (Continuation Sheet)
Monetary Contributions Received
Type or print In Ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Ken Weir for City Council
DATE
RECEIVED
FULL NAME,STREET ADDRESS AND ZJP CODE OF CONTRIBUTOR
OFCOMMMEE,ALSO ENTER LD.NUMBER)
CONTRIBUTOR
IF AN INDIVIDUAL,ENTER
OCCUPATION AND EMPLOYER
300.00
2800.00
CODE*
OFSELF4NPLOYED ENTER NAME
150.00
300.00
500.00
OFBUSNEW
Kern Body Works, Inc.
❑IND
11/06/06
3449 Gibson Street
❑Conn
Bakersfield, CA 93308
®OTH
❑PTY
❑SCC
Kern Refuse Disposal, Inc.
❑IND
11/06/06
1412 17th Street#409
❑coM
Bakersfield, CA 93301
VIOTH
❑PTY
❑SCC
11/06/06
Karen
3200 El Enca Enranto Ct.,#7
IND
OCOM
Taylor&Taylor Interiors
Bakersfield, CA 93301
MOTH
❑PTY
❑SCC
Gene Tackett Consulting
❑IND
11/06/06
2927 19th Street
❑COM
Bakersfield,CA 93301
GOTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTALS
*Contributor Codes
IND—Individual
COM—Recipient Committee
(other than PTY or SCC)
OTH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
Statement covers period
from 10/22/06
through 12/31/06
SCHEDULE A (CONT.)
Page 8 of 188
1950.00
FPPC Form 460(January/05)
FPPC T04-Free Helpline:866/ASK-FPPC(866/276~3772)
1285328
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE PER ELECTION
CALENDAR YEAR
PERIOD
TO DATE
(,IAN.1-DEC.31) (IF REQUIRED)
300.00
2800.00
1000.00
150.00
300.00
500.00
1950.00
FPPC Form 460(January/05)
FPPC T04-Free Helpline:866/ASK-FPPC(866/276~3772)
Schedule A (Continuation Sheet)
Monetary Contributions Received
Type or print in Ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Ken Weir for City Council
DATE
RECEIVED
FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
OF COMMITTEE,AM ENTER I.D.NUMBER)
CONTRIBUTOR
IF AN INDIVIDUAL,ENTER
OCCUPATION AND EMPLOYER
CODE*
OF SELF-EMPLOYED,ENTER NAME
OF BUSINESS)
John and Barbara Willingham
®IND
11/06/06
6005 Cedar Falls Drive
❑COM
Bakersfield, CA 93306
❑OTH
❑PTY
❑SCC
David and Robyn Potter
IIZ.IIND
06/06
4800 Eastern Drive.,Ste 114
[3COI
Bakersfield, CA 93309
❑OTH
❑PTY
❑SCC
11/06/06
Brant Ambrose
404 Joelyle Street
V]IND
❑coM
Accountant
Bakersfield, CA 93312
❑OTH
Downs Equipment
❑PTY
Rentals, Inc.
❑SCC
B.and D. Haupt
MIND
11/06/06
4405 Park Circle Drive
❑coM
Bakersfield, CA 93309
❑OTH
❑PTY
❑SCC
David and Gale Shuck
MIND
11/28106
12408 Jacksonville Ave.
❑coM
Bakersfield,CA 93312
❑OTH
❑PTY
❑SCC
SUBTOTALS
"Contributor Codes
IND—Individual
COM—Recipient Committee
(other than PTY or SCC)
OTH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
Statement covers period
from 10/22/06
through 12/31/06
SCHEDULE A (CONT.)
Page 9 of 18
1285328
AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED THIS CALENDAR YEAR TO DATE
PERIOD (JAN.1-DEC.31) (IF REQUIRED)
150.00
150.00
300.00
250.00
300.00
1150.00
FPPC Form 460(January/06)
FPPC Toll-Free Helpline:866/ASK FPPC(86612763772)
Schedule A (Continuation Sheet)
Monetary Contributions Received
Type or print In ink.
Amounts may be rounded
SCHEDULE A (CONT.)
to whole dollars.
Statement covers period
from 10/22106 •. •
NAME OF FILER
through— 12131/06 10
9 Page of 18
Ken Weir for City Council
I.D.NUMBER
1285328
DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
RECEIVED OF COMMITTEE,ALSO ENTER I.D.NUMB
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT CUMULATIVE TO DATE PER ELECTION
CODE*
pFSELF-EO URJESSS)
�
RECEIVED THIS CALENDAR YEAR TO DATE
PERIOD (JAN.1-DEC.31) (IF REQUIRED)
John and Susan Falgatter
11/28/06
®IND
❑COM
Self employed
7013 Outingdale Drive
❑OTH
Falgatter Rhodes
250.00
Bakersfield,CA 93309
❑PTY
Insurance
❑SCC
Colombo Construction
❑IND
11/28/06 3211 Rio Mirada Drive
❑COM
Bakersfield,CA 93308
®OTH
1000.00
❑PTY
❑SCC
CREPA/BORPAC
30/06 525 S.Virgil Avenue
❑IND
ocoM
ID#890106
Los Angeles, CA 90020
❑OTH
1500.00
❑PTY
❑SCC
Bidart Brothers
❑IND
11130/06 34741 Seventh Standard Road
❑COM
Bakersfield, CA 93314
[]OTH
300.00
❑PTY
[]SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$
3050.00
*Contributor Codes
IND—individual
COM—Recipient Committee
(other than PTY or SCC)
OTH—Other(e.g.,business entity)
PTY—Political Party
SCC—Small Contributor Committee
FPPC Form 460(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661276-3772)
Schedule E
Payments Made
Type or print in Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
10/22/06
SEE INSTRUCTIONS ON REVERSE
through 12/31/06
Page 11 of 18
NAME OF FILER
Western Pacific Research
I.D.NUMBER
Ken Weir for City Council
TEL
Bakersfield,CA 93309
8500.00
Western Pacific Research
1285328
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP campaign paraphemalia/misc.
CNS campaign consultants
MBR
member communications
RAD radio airtime and production costs
CTB contribution (explain nonmonetary)'
MTG
OFC
meetings and appearances
office expenses P
RFD returned contributions
SAL
CVC civic donations
PET
petition circulating
campaign workers' salaries
TEL t.v.or cable airtime and production costs
FIL candidate filing/ballot fees
FND fundraising events
PHO
POL
phone banks
polling and survey research
TRC candidate travel,lodging,and meals
IND independent expenditure supporting/opposing others (explain)`
POS
postage, delivery and messenger services
TRS staff/spouse travel, lodging,and meals
TSF transfer between committees of the same candidate/sponsor
LEG legal defense
LIT campaign literature and mailings
PRO
PRT
professional services (legal, accounting)
print ads
VOT voter registration
WEB information technology costs(internet,e-mail)
NAME AND ADDRESS OF PAYEE
IF coMMUTEE,ALSO ENTER I•o•NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
4900 California Ave., Ste 135A
TEL
Bakersfield,CA 93309
8500.00
Western Pacific Research
Sub-vendor payments
4900 California Ave.,Ste 135A
50272.99
Bakersfield,CA 93309
Kern County Young Republicans Voting Guide FPPC#590013
P.O.Box 1404
LIT
1200.00
Bakersfield,CA 93302
" Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 59972.99
Schedule E Summary
1. Itemized payments made this period.(Include all Schedule E subtotals.) 60272.99
2. Unitemized payments made this period of under$100 ....................................................................... 0.00
3. Total interest paid this period on loans.(Enter amount from Schedule B,Part 1,Column(e).)............................................................................... $ 0.00
4. Total payments made this period. Add Lines 1,2,and 3.Enter here and on the Summary Page,Column A,Line 6.) TOTAL $ 60272.99
FPPC Form 460(January/05)
FPPC Toll.Free Helpline:866 1ASK FPPC(8661276-3772)
Schedule E
(Continuation Sheet)
Type or print in Ink.
Amounts may be rounded
SCHEDULE E(CONT.
Statement covers period
Payments Made
to whole dollars.
_
10/22/06 •
from
SEE INSTRUCTIONS ON REVERSE
through 12/31/06 Page 12 1 g
NAME OF FILER
Of
Ken Weir for City Council
I.D.NUMBER
1285328
CODES: If one of the following codes accurately describes the
payment, you may enter the code. Otherwise, describe the payment.
CLIP campaign paraphemalia/misc.
CNS campaign consultants
MBR
MTG
member communications
RAD radio airtime and production costs
CTB contribution (explain nonmonetary)*
OFC
meetings and appearances
office expenses
RFD returned contributions
CVC civic donations
FIL candidate filing/ballot fees
PET
petition circulating
SAL campaign workers'salaries
TEL t.v.or cable airtime and production costs
FND fundraising events
PHO
POL
phone banks
polling and survey research
TRC candidate travel,lodging,and meals
TRS
IND independent expenditure supporting/opposing others (explain)*
LEG legal defense
POS
PRO
postage,delivery and messenger services
staff/spouse travel, lodging, and meals
TSF transfer between committees of the same candidatelsponsor
LIT campaign literature and mailings
MT
professional services (legal, accounting)
print ads
VOT voter registration
%ALO
-I—— -YYpVNNS VF 11JUePenaeraexpenanures must also be summarized on Schedule D. SUBTOTAL$ 300.00
FPPC Form 460(January/06)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/2763772)
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTI
NAME OF FILER
ON REVERSE
Ken Weir for City Council
Type or print In ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from
10/22/06
SCHEDULE F
through 12/31/06 13
Page of 18
I.D.NUMBER
NAME AND ADDRESS OF CREDITOR
(F COMMMEE,ALSO ENTER I.D.NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(e)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(b)
AMOUNT INCURRED
THIS PERIOD
1285328
CODES: If one of the following codes accurately describes the payment, you may enter the code.
CN
Otherwise, describe the payment.
CNS
campaign paraphernalia/misc.
campaign consultants
MBR
WM
member communications
RAD
radio airtime and production costs
CTB
contribution (explain nonmonetary)"
OFC
meetings and appearances
office expenses
RFD
returned contributions
CVC
civic donations
PET
petition circulating
SAL
TEL
campaign workers' salaries
FIL
candidate filing/ballot fees
PHO
phone banks
t.v.or cable airtime and production costs
FND
IPD
fundraising events
independent expenditure supporting/opposing others (explain)*
POL
POS
polling and survey research
TRC
TRS
candidate travel,lodging,and meals
staff/spouse travel, lodging,and meals
LEG
legal defense
PRO
postage, delivery and messenger services
professional services (legal, accounting)
TSF
VOT
transfer between committees of the same candidate/sponsor
LIT
campaign literature and mailings
PRT
print ads
voter registration
WEB
information technology costs(intemet.a-maill
NAME AND ADDRESS OF CREDITOR
(F COMMMEE,ALSO ENTER I.D.NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(e)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(b)
AMOUNT INCURRED
THIS PERIOD
M
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
Western Pacific Research, Inc.
4900 California Ave., Ste 135A
Bakersfield,CA 93309
SAL
0.00
4396.50
0.00
4396.50
Western Pacific Research, Inc.
4900 Califomia Ave.,Ste 135A
Bakersfield, CA 93309
CMP
0.00
237.02
0.00
237.02
Western Pacific Research, Inc.
4900 California Ave.,Ste 135A
Bakersfield, CA 93309
TRS
0.00
187.25
0.00
187.25
•Pwmento met f
summarized .ovw---iia ax iiiai—ma musi aiso be on schedule D. SUBTOTALS$ 0.00 $ 4820.77 $
Schedule F Summary
0.00 $ 4820.77
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$100.).................................PAID TOTALS$
36025.68
0.00
J. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.)..................... .................................................................................................. NET$ 36025.68
Mw be a negaum hum
FPPC Forth 460(January/06)
FPPC Toll-Free Helpllne:866/ASIK FPPC(866/2753772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Ken Weir for City Council
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/22106
through
12/31/06
SCHEDULE F(CONT.)
Page 14 of 18
I.D.NUMBER
1285328
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CW
CNS
campaign paraphemalia/misc.
campaign consultants
NW
member communications
RAD
radio airtime and production costs
CTB
contribution (explain nonmonetary)•
NTfG
OFC
meetings and appearances
office expenses
RFD
returned contributions
CVC
F
civic donations
candidate filing/ballot fees
PET
petition circulating
SAL
EL
campaign workers' salaries
t.v.or cable airtime and production costs
FN D
eventstot
fundraising events
PHO
POL
phone banks
polling and survey research
7RC
candidate travel,lodging,and meals
IND
LEG
independent expenditure supporting/opposing others(explain)'
legal defense
POS
postage, delivery and messenger services
TRS
TSF
staff/spouse travel, lodging,and meals
transfer between committees of the same candidate/sponsor
LIT
campaign literature and mailings
PRO
PRT
professional services (legal, accounting)
print ads
VOT
voter registration
*Payments
WEB
information technology costs(internet,e-mail)
that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF CREDITOR
OF COMMrr EE.ALSO ENTER I.D.NUMBED
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
Western Pacific Research, Inc.
4900 California Ave.,Ste 135A
Bakersfield, CA 93309
Subvendor payments
0.00
31204.91
0.00
31204.91
SUBTOTALS$ 0.00 $ 31204.91 $ 0.00 $ 31204.91
FPPC Form 460(January/05)
FPPC Toll-Free Helplins:86WASK FPPC(8661275-3772)
Schedule G
Payments Made by an Agent or Independent
Am untsomay be rour print In
Statement covers period
SCHEDULE
Contractor(on Behalf of This Committee)
to whole dollars.
from 10/22/06
CALIFORNIA
464
SEE INSTRUCTIONS ON REVERSE
through 12/31/06
15
NAME OF FILER
Page
of 18
Ken Weir for City Council
I.D.NUMBER
1285328
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Western Pack Research, Inc.
CODES: If one of the following codes accurately describes the payment, may
CtuP campaign paraphemalia/misc.
you enter the code.
Othervvise, describe the payment.
CNS campaign consultants
CTB
LW
MM
member communications
meetings and appearances
RAD radio airtime and production costs
contribution (explain nonmonetary)*
CVC
OFC
office expenses
RFD returned contributions
civic donations
FIL candidate filing/ballot fees
PET
PHO
petition circulating
SAL campaign workers'salaries
TEL t.v.or cable airtime and production costs
FND fundraising events
PD Independent expenditure PP ortin /o PP osi n9 others (explain)*
POL
POS
phone banks
polling and survey research
TRC candidate travel,lodging,and meals
TRS staff/spouse travel, lodging,
LEG legal defense
LIT
PRO
postage, delivery and messenger services
professional services (legal, accounting)
TSF transfer between committees of the same candidate/sponsor
VOT
campaign literature and mailings
PRT
print ads
voter registration
'Payments that are contributions or Independent expenditures must
WEB information technology costs(intemet,e-maiq
also
be summarized
on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
OF COMMITTEE,ALSO ENTER LD.NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
KERO TV 23
32121 st Street
TEL
Bakersfield, CA 93301
7080.00
Buckley Radio Bakersfield
3651 Pegasus Drive
RAD
Bakersfield,CA 93308
14740.00
KBAK TV 29
1901 Westwind Drive
TEL
Bakersfield,CA 93309
7696.75
Picture Perfect Campaigns
15 Hammond,Ste 307
LIT
Irvine,CA 92618
37976.23
Attach additional information on appropriately labeled continuation sheets.
TOTAL* $ 67492.98
*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(January/05)
FPPC Toll-Free Helpline:86WASK FPPC(86612763772)
Schedule G
Payments Made by an Agent or Independent
Amounts ayy pe rou dea
Statement covers peed
SCHEDULE
Contractor(on Behalf of This Committee)
to whole dollars.
10/22/06 CALIFORNIA
460
from FORM
SEE INSTRUCTIONS ON REVERSE
through 12/31/06 Page 16
of 18
NAME OF FILER
Ken Weir for City Council
I.D.NUMBER
1285328
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Western Pacific Research, Inc.
CODES: If one of the following codes accurately describes the
payment, you may enter the code.
Otherwise, describe the payment.
CNP campaign paraphemalia/misc.
CNS campaign consultants
NW
member communications
RAD radio airtime and production costs
CTB contribution (explain nonmonetary)*
MrG
OFC
meetings and appearances
office expenses
RFD returned contributions
SAL
CVC civic donations
FIL candidate filing/ballot fees
PET
petition circulating
campaign workers'salaries
TEL Lv.or cable airtime and production costs
FND fundraising events
PHO
POL
phone banks
polling and survey research
TRC candidate travel,lodging,and meals
TRS staff/spouse travel, lodging, and
IND independent expenditure supporting/opposing others (explain)*
LEG legal defense
POS
postage, delivery and messenger services
meals
TSF transfer between committees of the same candidate/sponsor
L!T campaign literature and mailings
PRO
PRT
professional services (legal, accounting)
print ads
VOT voter registration
VVEB information technology costs(Internet,e-mail)
*Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
OF COMMITTEE,ALSO ENTER I.D.NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
American General Media
1400 Easton Drive
RAD
Bakersfield, CA 93309
8545.50
Paper Plus
4300 Stine Road
FND
Bakersfield,CA 93313
117.87
Jim's Supply Company
3530 Buck Owens Blvd
CMP
Bakersfield,CA 93308
492.28
Bakersfield Californian
1707 Eye Street
PRT
Bakersfield,CA 93301
615.57
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9771.22
*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(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772)
Schedule G
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Arrival Communications
Payments Made by an Agent or Independent
Type or print in Ink.
Amounts may be rounded
SCHEDULE G
Statement covens period
Contractor(on Behalf of This Committee)
tO whole dollars.
from 10/22106 CALIFORNIA FORM 460
Fast Forward Video Service
SEE INSTRUCTIONS ON REVERSE
through 12/31/06 Page 17 of 18
NAME OF FILER
500.00
Bakersfield,CA 93313
I.D.NUMBER
Ken Weir for City Council
Clear Channel Radio
1285328
NAME OF AGENT OR INDEPENDENT CONTRACTOR
2120 L Street
RAD
Western Pacific Research, Inc.
Bakersfield,CA 93301
CODES: If one of the following codes accurately describes the
payment, you may enter the code. Otherwise, describe the payment.
CNP campaign paraphemalia/misc.
MR
member communications
RAD radio airtime and production costs
CNS campaign consultants
KM
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.
NAME AND ADDRESS OF PAYEE OR CREDITOR
OF COMMITTEE,ALSO ENTER I.D.NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Arrival Communications
1900 18th Street
OFC
90.09
Bakersfield,CA 93301
Fast Forward Video Service
6840 District Blvd
TEL
500.00
Bakersfield,CA 93313
Clear Channel Radio
2120 L Street
RAD
1370.00
Bakersfield,CA 93301
FaxSimply
Fax services
108.64
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2068.73
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(January/05)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
Schedule G
Type or print In Ink. SCHEDULE i
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period
Contractor(on Behalf of This Committee) to whole dollars. from 10/22106 , II � ��
SEE INSTRUCTIONS ON REVERSE
through 12/31/06 Page 18 of 18
NAME OF FILER
Ken Weir for City Council
I.D.NUMBER
1285328
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Western Pacific Research, Inc.
CODES: If one of the following codes accurately describes the
payment, you may enter the code.
Otherwise, describe the payment.
CW campaign paraphemalia/misc.
CNS campaign consultants
NER
member communications
RAD radio airtime and production costs
CTB contribution (explain nonmonetary)`
MTG
OFC
meetings and appearances
office expenses
RFD returned contributions
CVC civic donations
FIL candidate filing/ballot fees
PET
petition circulating
SAL campaign workers' salaries
TEL t.v.or cable airtime and production costs
FND fundraising events
PHD
POL
phone banks
polling and survey research
TRC candidate travel,lodging,and meals
TRS
IND independent expenditure supporting/opposing others(explain)*
LEG legal defense
POS
postage, delivery and messenger services
staff/spouse travel, lodging, and meals
TSF transfer between committees of the same candidate/sponsor
LIT campaign literature and mailings
PRO
PRT
professional services (legal, accounting)
print ads
VOT voter registration
VVEB information technology costs(Internet,e-mail)
"Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
AMOUNT PAID
OF COMMITTEE,ALSO ENTER IA.NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
Smart&Final
3400 White Lane
FIND
Bakersfield,CA 93309
335.75
Rand Employment Solutions
2811 Fruitvale Ave
SAL
Bakersfield,CA 93308
1041.22
ACT 1 Personnel Services
Attach additional information on appropriately labeled continuation sheets. ToTAI* $ 2144.97
`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(January/05)
FPPC Toll-Free Helplins:8661ASK FPPC(86612753772)