HomeMy WebLinkAboutFIREFIGHTERS BALANCED BUDGET 460 TERMINATIONRecipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink. Date Stamp
Statement covers period Date of election if applicable:
(Month, Day, Year) t 0 Ji 4 Pr112: 12
from 10/17/2010
through 12/31/2010
1. Type of Recipient Committee: All Committees - complete Parts 1, 2, 3, and 4.
❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
0 State Candidate Election Committee Committee
0 Recall 0 Controlled
(Also Complete Part 5) 0 Sponsored
(Also CoffaVele Part 6)
X1 General Purpose Committee
0 Sponsored
0 Small Contributor Committee
0 Political Party/Central Committee
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
3. Committee Information I I.D. NUMBER
13316
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Firefighters for Balanced Budgets and a Safe Bakersfield
STREET ADDRESS (NO P.O. BOX)
CITY
STATE ZIP CODE AREA CODE/PHONE
(
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
1. E
2. Type of Statement:
❑ Preelection Statement
❑ Semi-annual Statement
® Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
COVER PAGE
Page 1 of 12
For Official Use Only
❑ Quarterly Statement
❑ Special Odd-Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
Shawnda Deane
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
(
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY
STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
(
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement an !.o the be f y knowledge th Information cot red 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 foregoin and co ect_ , n
In on
Executed on 01/10/2011
Date
Executed on
Date
Executed on
Date
Executed on
Date
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
By
Signature of Coning Officeholder, Candidate, State Measure Proponent
By
Signature of Controling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (6661275-3772)
State of Califomia
Recipient Committee Type or print in ink. COVERPAGE-PART2
Campaign Statement CALIFORNIA
Cover Page - Part 2 FORM 460
Page 2 of 12
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAUBUSINESS 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 CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
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. Primarily Formed Candidate/Officeholder Committee List names of
officeholder(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
- vvv- 1vvv1-M Attach continuation sheets if necessary
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
State of California
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
Column B
CALENDAR YEAR
TOTALTO DATE
SUMMARY PAGE
SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 3 of 12
NAME OF FILER
I.D. NUMBER
Firefighters for Balanced Budgets and a Safe Bakersfield 1331674
Column A
Contributions Received TOTALTHISPERIOD
(FROM ATTACHED SCHEDULES)
1.
Monetary Contributions
Schedule A, Line 3
$
8,500.00
2.
Loans Received
schedule B, Line 3
0.00
3.
SUBTOTAL CASH CONTRIBUTIONS
Add Lines 1 +2
$
8,500.00
4.
Nonmonetary Contributions
Schedule C, Line 3
0.00
5.
TOTAL CONTRIBUTIONS RECEIVED
AddLines 3+4
$
6,500.00
$ 53,500.00
0.00
$ 53,500.00
0.00
$ 53,500.00
Expenditures Made
6. Payments Made
Schedule E, Line 4 $
13,822.12
7. Loans Made
Schedule H, Line 3
0.00
8. SUBTOTALCASH PAYMENTS
Add Lines 6 +7 $
13,822.12
9. Accrued Expenses (Unpaid Bills)
schedule FLine 3
-1,574.59
10. Nonmonetary Adjustment
Schedule C, Line 3
0.00
11. TOTAL EXPENDITURES MADE
AddLines 8+9+1o $
12.247.53
$ 53,500.00
0.00
$ 53,500.00
0.00
$ 53,500.00
Current Cash Statement
12. Beginning Cash Balance Previous Summary Page, Line 16 $ 5,322.12
13. Cash Receipts Column A, Line 3above 6,500.00
14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00
15. Cash Payments Column A, Line s above 13,822.12
16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ 0.00
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents See instructions on reverse $ 0.00
19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 0.00
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
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).
Calendar 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 $ $
I Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
(if Subject to voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
I~ $
$
Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Statement covers period
from 10/17/2010
Schedule A Type or print in ink
may SCHEDULER
monetary Contributions Received mounts may oe rounded
Statement covers period
to whole dollars.
CALIFORNIA '
10/17/2010
from
FORM
SEE INSTRUCTIONS ON REVERSE
through 12/31/2010
Page 4 of 12
NAME OF FILER
Firefighters for Balanced Budgets and a Safe Bakersfield
I.D. NUMBER
1331674
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. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
10/22/2010
Bakersfield Firefighters Legislative Action Group
❑IND
4,000.00
53,000.00
❑ COM
❑ PTY
❑ SCC
10/29/2010
akersfield Firefighters Legislative Action Group
❑IND
4,000.00
53,000.00
❑ COM
El PTY
❑SCC
10/20/2010
ern County Democratic Central Committee (#741996)
❑IND
500.00
500.00
❑ COM
❑ PTY
❑ SCC.
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 8, 500.00
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 $
8,500.00
0.00
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 8,500.00
`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 (866/2753772)
Schedule D
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
NAMt OF FILER
Firefighters for Balanced Budgets and a Safe Bakersfield
DATE I NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
MEASURE NUMBER OR LETTER AND JURISDICTION,
OR COMMITTEE
10/31/2010
City Council, Ward 7
City of Bakersfield
❑ Support ❑ Oppose
10/31/2010 Russell Johnson
City Council, Ward 7
City of Bakersfield
El Support ❑ Oppose
10/31/2010 Bakersfield Pension Reform, Measure D
City of Bakersfield
❑ Support ® Oppose
TYPE OF PAYMENT DESCRIPTION
(IF REQUIRED)
Printing, Design & Data
❑ Monetary for Mailer
Contribution
❑ Nonmonetary
Contribution
❑x Independent
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
Independent
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
Independent
Expenditure
Postage for Mailer
Data for Communications
Statement covers period
from 10/17/2010
SCHEDULED
through 12/31/2010 page 5 of 12
I.D. NUMBER
1331674
CUMULATIVE TO DATE PER ELECTION
AMOUNTTHIS CALENDAR YEAR TO DATE
PERIOD (JAN.1-DEC. 31) (IF REQUIRED)
2,499.04 12,456.19
659.74 12,456.19
525.00 27,878.77
SUBTOTAL $ 3,683.7
Schedule D Summary
1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) $ 11, 424.48
2. Unitemized contributions and independent expenditures made this period of under $100 $ 0.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 11, 424.48
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
Schedule D
(Continuation Sheet)
Type or print in ink.
CrHFnl 11 Fn/r-r)NTI
Summary of Expenditures Amounts may be rounded
Statement covers period
to whole dollars.
Supporting/Opposing Other
CALIFORNIA 460,
FORM
Candidates, Measures and Committees
from 10/17/2010
through 12/31/2010
page 6 of 12
NAME OF FILER
I.D. NUMBER
Firefighters for Balanced Budgets and a Safe Bakersfield
1331674
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNT THIS
CUMULATIVE TO DATE
PER ELECTION
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IF REQUIRED)
CALENDAR YEAR
TO DATE
OR COMMITTEE
PERIOD
(JAN.1-DEC. 31)
(IF REQUIRED)
107/31/2010
Bakersfield Pension Reform, Measure D
❑ Monetary
Automatic Calls
3,650.00
27,878.77
Contribution
City of Bakersfield
❑ Nonmonetary
Contribution
® Inde
endent
p
❑ Support ~ Oppose
Expenditure
10/31/2010
Rudy Salas
❑ Monetary
Postage for Mailer
1,005.35
11,793.11
City Council, Ward 1
Contribution
City of Bakersfield
❑ Nonmonetary
Contribution
❑x Independent
® Support ❑ Oppose
Expenditure
10/31/2010
Rudy Salas
Automatic Calls
750.00
11,793.11
❑ Monetary
City Council, Ward 1
Contribution
City of Bakersfield
❑ Nonmonetary
Contribution
❑x Inde
endent
p
® Support ❑ Oppose
Expenditure
10/31/2010
Rudy Salas
❑ Monetary
Printing, Design Data
2,335.35
11,793.11
Contribution
for Mailer
City Council, Ward 1
City of Bakersfield
❑ Nonmonetary
Contribution
® Inde
endent
p
® Support ❑ Oppose
Expenditure
SUBTOTAL $ 7,740.7
0
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Firefighters for Balanced Budgets and a Safe Bakersfield
Statement covers period
from 10/17/2010
through 12/31/2010 Page 7 of 12
I.D. NUMBER
1331674
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
CNIS
campaign paraphemalia/misc.
i
NM
member communications
RAD
radio airtime and production costs
CTB
campa
gn consultants
contribution (explain nonmonetary)*
MTG
OFC
meetings and appearances
office ex
enses
RFD
SAL
returned contributions
'
CVC
civic donations
PET
p
petition circulating
TEL
campaign workers
salaries
t.v. or cable airtime and production costs
FIL
FND
candidate filing/ballot fees
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
Ir`D
independent expenditure supporting/opposing others (explain)*
POL
POS
polling and survey research
postage, delivery and messenger services
TRS
TSF
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
LEG
Lrr
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Deane & Company
PRO
616.07
Deane & Company
PRO
206.98
Duffy & Capitolo
ZND Printing, Design & Data for Mailer, Support, Russell
2,499.04
Johnson, City Council, Ward 7
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,322-09
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 13,822.12
2. Unitemized payments made this period of under $100 $
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $
0.00
0.00
13,822.12
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (86612753772)
Schedule E Type or print in ink SCHEDULE E (CONT.)
Amounts ma Statement covers period
(Continuation Sheet) ybe rounded
ME- Payments Made to whole dollars. from 10/17/2010 SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page B of 12
NAME OF FILER
I.D. NUMBER
Firefighters for Balanced Budgets and a Safe Bakersfield 1331674
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia/misc.
NM
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
FIL
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
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
W
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
AMOUNT PAID
Duffy & Capitolo
Postage for Mailer, Support, Russell Johnson, City Co
uncil,
IND
659.74
Duffy & Capitolo
Printing, Design & Data for Mailer, Support, Rudy Sa
as,
IND
,
Duffy & Capitolo
Automatic Calls, Support, Rudy Salas, City Council,
rd 1
750.00
Duffy & Capitolo
Postage for Mailer, Support, Rudy Salas, City Council
, Ward
IND
Duffy & Capitolo
IND
Data for Communications, Oppose, Measure D
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,275.44
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772)
Schedule E
(Continuation Sheet)
Payments Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 10/17/2010
SCHEDULE E (CONT.)
SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 9 of 12
NAME OF FILER
I.D. NUMBER
Firefighters for Balanced Budgets and a Safe Bakersfield 1331674
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia/misc.
MR
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
FIND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
W
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)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Duffy & Capitolo
Automatic Calls, Oppose, Measure D
IND
3,650.00
Duffy & Capitolo
Consulting for Communications, Oppose, Measure D
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,224.59
FPPC Forth 460 (January105)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
SCHEDULEF
Schedule F Type or print in ink. Statement covers period • Accrued Expenses (Unpaid Bills) Amounts may be rounded 460
to whole dollars. from 10/17/2010
SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 10 of 12
NAME OF FILER
I.D. NUMBER
Firefighters for Balanced Budgets and a Safe Bakersfield 1331674
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP
campaign paraphemalia/misc.
NBR
member communications
RAD
radio airtime and production costs
CNIS
campaign consultants
MITG
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
M
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)
(
(
(c)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNTIN NCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Duffy & Capitolo
IND Consulting for
1,574.59
0.00
1,574.59
0.00
Communications, Oppose,
* Payments that are contributions or independent expenditures must also be
summarized on Schedule D. SUBTOTALS = 1,574.59 0.00 $ 1,574.59$ 0.00
.
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 $ 0.00
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 $ 1,574.59
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 $ May be a ne-1,574.59
gative number
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772)
Schedule G 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 10/17/2010 FORM '
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Firefighters for Balanced Budgets and a Safe Bakersfield
through 12/31/2010 Page 11 of 12
I.D. NUMBER
1331674
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Duffy & Capitolo
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CiW
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
FPD
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)
* Pay
ments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Cornerstone Printing, Inc.
IND
Printing, Design & Data for Mailer
2,335.35
Cornerstone Printing, Inc.
IND
Printing, Design & Data for Mailer
2,499.04
Political Data, Inc.
IND
Data for Communications
525.00
Powell Phones
IND
Automatic Calls
750.00
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,109.39
* 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: 8661ASK-FPPC (866/275-3772)
Schedule G SCHEDULE G
Type or print in ink
period CALIFORNIAA
Payments Made by an Agent or Independent Amounts may be rounded Statement covers
Contractor (on Behalf of This Committee) to whole dollars. from 10/17/2010 FORM ,
through 12/31/2010 Page 12 of 12
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Firefighters for Balanced Budgets and a Safe Bakersfield 1331674
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Duffy & Capitolo
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphemalia/misc.
NBR
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
RL
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)
* Pay
ments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Powell Phones
IND
Automatic Calls
3,650.00
U.S. Postmaster
IND
Postage for Mailer - Paid through
1,005.35
Cornerstone Printing, Inc.
U.S. Postmaster
IND
Postage for Mailer - Paid through
659.74
Cornerstone Printing, Inc.
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 5,315-09
* 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 4 )
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)