HomeMy WebLinkAboutBFLAG PREELECT12(1)Recipient 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:
from 07 -01 -12 (Month, Day, Year) 2 OCT -5 PM 12: 3
through
COVER PAGE
Page _J— of
For Official Use Only
09 -30 -12 1 11 -06 -12 81KERSf HELD Cl 1 Y CLgRK
1. Type of Recipient Committee: An conunwees - compete Parts 1, 2, 3, and 4.
❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
0 State Candidate Election Committee Committee
Q Recall Q Controlled
(AbaCmmplersPan9) O Sponsored
QJ General Purpose Committee (At- Compe"ePan6)
® Sponsored ❑ Primarily Formed Candidate/
Q Small Contributor Committee Officeholder Committee
Q PotiticaiParty/CentralCommittee (Atso P -t n
3. Committee Information
F.D. NUMBER
:OMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
BAKERSFIELD FIREFIGHTERS LEGISLATIVE ACTION GROUP
(BFLAG)
STREET ADDRESS (NO P.O. BOX)
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
OPTIONAL: FAX / E-MAIL ADDRESS
i
2. Type of Statement:
® Preelection Statement
❑ Semi - annual Statement
❑ Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
BILL MACAULEY
MAILING ADDRESS
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE /PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
4. Vier fication
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 and co ct.
Executed on C-7 C ! ' ` By \ C[
Dale Si—f— ,— A.eiat dT,— -,
Executed on
Dais
Executed on
Dais
Executed on
Dab
By
Signature of Controinp clftohokier, Candidab, Stare Measure Proponent or Respond* Of w of Sponsor
By
Sgmb"ofCor&dkvOaimeh bw,Carddete,SbfeMeasureProponent
By Sigrapuraof 0W-hoWw,Can&We,StabMeammPmW,.nt
FPPC Form 460 1January106)
FPPC Tor -Free Helpline: 86WA9K -FPPC (866!278.3Tr2)
State of calfromia
Campaign Disclosure Statement
Type or print in ink.
6. Payments Made ........................ ...............................
SUMMARYPAGE
Summary Page
7. Loans Made .............................................................
Amounts may be rounded
to whole dollars.
0
Statement covers period
CALIFORNIA
'
16,062.57
9. Accrued Expenses (Unpaid Bills) ...............................
schedule F Line 3
0
10. Nonmonetary Adjustment ........... ...............................
schedule C, Line 3
0
11. TOTAL EXPENDITURES MADE . ...............................
Add Lines a + 9 + 10 $
16,062.57
07 -01 -12
O'
from
through
09 -30 -12
Page p� of D
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
BFLAG
821955
Contributions Received
ColumnA
Column B
Calendar Year Summary for Candidates
TOTALTHIS PERIOD
(FROMATTACHEDBCHEDUtEu
CALENMR YEAR
TOTALT004TE
Running in Both the State Prima and
9 Primary
1
General Elections
1. Monetary Contributions ............ ...............................
Schedule A, Line 3
22 729.28
$ $
61 443.68
'
0
0
111 through 6/30 7/1 to Date
2. Loans Received ....................... ...............................
schedule 8, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2
$ 22,729.28 $
61,443.68
20. Contributions
4. Nonmonetary Contributions ..... ...............................
schedule C, Line 3
0
0
Received $ $
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED • ...•..• ...................AddLines 3 +4
$ 22,729.28 $
61,443.68
Made $ $
Expenditures Made
6. Payments Made ........................ ...............................
schedule E, Line 4 $
16,062.57
7. Loans Made .............................................................
schedule r1, Line 3
0
8. SUBTOTALCASH PAYMENTS ..... ...............................
Add Lines 6 + 7 $
16,062.57
9. Accrued Expenses (Unpaid Bills) ...............................
schedule F Line 3
0
10. Nonmonetary Adjustment ........... ...............................
schedule C, Line 3
0
11. TOTAL EXPENDITURES MADE . ...............................
Add Lines a + 9 + 10 $
16,062.57
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16
13. Cash Receipts .................... ............................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4
15. Cash Payments ................... ............................... Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subbed Line 15
If this is a termination statement, Line 16 must be zero.
$ 48,627.29
22,729.28
12.64
16,062.57
$ 55,306.64
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $
C
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ... see instructions on reverse s 0
19. Outstanding Debts ..................... Add Lme 2 + Line 9 Jn Columns above $ 0
$
86,556.74
0
$ 86,556.74
0
0
$ 86,556.74
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).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
(It Subject to Voluntary EWndM —!knit)
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 To14Free Helpllne: 866/ASK -FPPC (866/275 -3772)
Sr-hatfi110e Type or print in ink. SCHEDULE A
Monetary Contributions Received
Amounts whole dollar� s.n�
statement covers period
,
CALIFORNIA
07 -01 -12
from
- •
09 -30 -12
3
through
of
Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
B FLAG
821955
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
FULL
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
(FCODDREALSOENTERLD.NUMBEfi)
CODE*
(IF SELF- EMPLOYED,ENTER AME
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
OF BUSINESS)
❑ IND
7/31/12
BAKERSFIELD FIREFIGHTERS RELIEF ASS.
❑COM
12,988.16
48,828.56
❑ PTY
❑SCC
❑ IND
9/17/12
SAME AS ABOVE
❑COM
9,741.12
58,569.68
MOTH
❑ PTY
❑ SCC
❑ IND
❑COM
❑ OTH
❑ PTY
[-]SCC
❑ IND
❑ COM
❑OTH
❑ PTY
❑SCC
❑IND
❑COM
❑OTH
❑ PTY
❑ SCC
SUBTOTALS 22,729.28
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 $
22,729.28
0
22,729.28
'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: 8661ASK -FPPC (866/275-3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
BFLAG
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07 -01 -12
through
09 -30 -12
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page --V-- of
I.D. NUMBER
821955
CMP
campaign paraphernabalmisc.
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
PEr
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
Flm
fundraising events
POL
polling and survey research
TRS
stafflspouse travel, lodging, and meals
W
independent expenditure supportinglopposing 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
(IF COMMITTEE. ALSO ENTER to. NUMBE) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
BAKERSFIELD CITY CREDIT UNION I BANK CHARGES
BAKERSFIELD FIREFIGHTERS BURN FOUNDATION DONATION
CANCER SOCIETY DONATION
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1116.50
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 16,062.57
...................................... ...............................
2. Unitemized payments made this period of under $100 •••...... ..•••.•••.......••••.......•••. $ 0
................................................................... ...............................
3. Total interest paid this period on loans. (Enter amount from Schedule B Part 1, Column e $ 0
4. Total payments made this period. Add Lines 1 2, and 3. Enter here and on the Summa Page, Column A, Line 6. 16,062.57
P Y P ( � fY g ) ............................. TOTAL $
FPPC Form 460 (January/05)
FPPC Toll Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07 -01 -12
through 09 -30 -12
SCHEDULE E (CONT)
Page LJ of S
iw mr- yr rmcf% I.D. NUMBER
BFLAG 1 821955
CODES: If one of the following codes accurately describes the payment,
CNP
campaign paraphernalia/misc.
LM
CNS
campaign consultants
WrG
CTB
contribution (explain nonmonetary)'
OFC
CVC
civic donations
PET
FL
candidate filing/ballot fees
PHO
R4D
fundraising events
POL
RD
independent expenditure supporting/opposing others (explain)'
POS
LEG
legal defense
PRO
LIT
campaign literature and mailings
PRT
you may enter the code. Othervvise,
member communications RAD
meetings and appearances RFD
office expenses SAL
petition circulating TEL
phone banks TRC
polling and survey research TRS
postage, delivery and messenger services TSF
professional services (legal, accounting) VOT
print ads WEB
describe the payment.
radio airtime and production costs
returned contributions
campaign workers' salaries
t.v. or cable airtime and production costs
candidate travel, lodging, and meals
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
voter registration
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER LD. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
BAKERSFIELD PROFESSIONAL FIREFIGHTERS, I.A.F.F. LOCAL 246
DONATION FOR FIREFIGHTERS CREATING
IN GOD WE TRUST BAKERSFIELD
DONATION
LINKS FOR LIFE
DONATION
FICCO SHEET METAL INC
MATERIALS FOR FIREFIGHTERS CANCER
MENDIBURU FOUNDATION
DONATION
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 3 2512.00
FPPC Form 460 (January
FPPC Toll -Free Helpiine: 866/ASK -FPPC (866!275.3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON
BFLAG
Type or print in ink
Amounts may be rounded
to whole dollars.
Statement covers period
from 07 -01 -12
through 09 -30 -12
SCHEDULE E (CONT.)
Page _ 4 of la
I.D. NUMBER
821955
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CNP
campaign paraphernalia/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
tv. or cable airtime and production costs
FL
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
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 LD. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
CALIFORNIA STATE FIREFIGHTER ASSOCIATION
CONFERENCE
JOE MULA, EA
TAX ACCOUNTING
NATIONAL CINE MEDIA
P.S.A. FOR POOL SAFETY
JOHN WEGIS
MISC. TRAVEL EXPENSE
IRS
TAX FEES
PRO
850.00
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 8219.00
FPPC Form 460 (January/05)
FPPC To14Free Helpline: 866/ASK -FPPC (866/2753772)
Schedule E Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made to w wle dollars.
SEE
Statement covers period
from 07 -01 -12
through 09 -30 -12
SCHEDULE E (CONT.)
Page 7 of
NAME OF FILER
B FLAG
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
VERIZON WIRELESS
OFC
CELL PHONE
425.05
BAKERSFIELD CITY CREDIT UNION
TRS
VISA CARD PAYMENT
3,790.02
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4215.07
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: NWASK -FPPC (86W275-3772)
• Qwi�wei���w �
SCHEDULEI
Miscellaneous Increases to Cash Amounts may be rounded
Statement covers period
CALIFORNIA
to whole dollars.
07 -01 -12
FORM •
from
09 -30 -12
C`
through
Page--9— Of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
BFLAG
821955
DATE
FULL NAME AND ADDRESS OF SOURCE
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
RECEIVED
(IFCOMMITTEE, ALSO ENTER LD. NUMBER)
BAKERSFIELD CITY CREDIT UNION
DIVIDEND
7/1/12
Attach additional intbrmation on appropriately labeled continuation sheets. SUBTOTAL $ 12.64
Schedule 1 Summary
1. Itemized increases to cash this period. 12.64
2. Unitemized increases to cash of under $100 this period. ........................... ............................... ... ............•••.............•.. $ 0
3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) $ 0
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) .... TOTAL $ 12.64
..................................................................................... ............................... .
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753772)