HomeMy WebLinkAboutPINSON PREELECT12(2)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200 - 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
from 10/01/2012
through 10/20/2012
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 Complete Part 5)
O Sponsored
® Preelection Statement
(Also complete Part 6)
❑ General Purpose Committee
❑ Special Odd -Year Report
Q Sponsored
❑ Primarily Formed Candidate/
Q Small Contributor Committee
Officeholder Committee
Q Political Party /Central Committee
(Also Compete Part 7)
3. Committee Information
I.D. NUMBER
Sig re o on ling0liceholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
1349269
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
PINSON FOR CITY COUNCIL 2012
STREET ADDRESS (NO P.O. BOX)
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY
STATE ZIP CODE AREA CODE /PHONE
COVER PAGE
Date Stamp
NAME OF TREASURER
Kenneth E. Rhodes
MAILING ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and t es o knowledge the information contained herein and in the attached schedules is true and complete. 1 certify
under penalty of perjury under the laws of the State of California that the foregoin s tru and corre
Executed on
Oct. 20, 2012
B y
Date
Signature ofTreasu rorAssistantTreasurer
Oct. 20, 2012
L,
Executed on
By
Date
Sig re o on ling0liceholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Executed on
By
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent
Executed on
By
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/OS)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)
State of California
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Harley F. Pinson
Type or print in ink. COVER PAGE - PART 2
CALIFORNIA
O. • ,
Page 2 of 17
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT
Bakersfield City Council, Ward 4 1 1 ❑ OPPOSE
RESIDENTIAU13USINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
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 OFFICE SOUGHT OR HELD
contributions or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate /Officeholder Committee List names of
officeholder(s) or candidate(s) for which this committee is primarily formed.
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX)
DISTRICT NO. IF ANY
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
CITY STATE ZIP CODE AREA CODEIPHONE Attach continuation sheets if necessary
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772)
State of California
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Amounts may be rounded Statement covers period -
Summary Page to whole dollars. . '
from
10/01/2012 • - �
Expenditures Made
To calculate Column B, add
6. Payments Made ........................ ............................... schedule E, Line 4 $
7. Loans Made .............................. ...............................
through
10/20/2012
Page 3 Of 17
SEE INSTRUCTIONS ON REVERSE
schedule F Line 3
10. Nonmonetary Adjustment ........... ...............................
schedule C, Line 3
I
Add Lines 8 + s + 10 $
NAME OF FILER
-0-
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
anv).
1349269
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TATTACH
CALENDAR YEAR
Primary
Running in Both the State Prima and
(FROM ATTACHED SCHEDULES)
ATTACHED
TOTALTO DATE
9
General Elections
1. Monetary Contributions ............ ...............................
Schedule A, Line 3
$ -0- $
1,125.00
2. Loans Received ....................... ...............................
schedule e, Line 3
-0-
5,000.00
�/� through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add Lined + 2
$ -0- $
6,125.00
20. Contributions ons
-0- 1,125.00
$ $
4. Nonmonetary Contributions ..... ...............................
schedule C, Line 3
-0-
-0-
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED
........................... Add Lines 3 +4
$ -0- $
6,125.00
_0- 3,355.92
Made $ $
Expenditures Made
To calculate Column B, add
6. Payments Made ........................ ............................... schedule E, Line 4 $
7. Loans Made .............................. ...............................
schedule H, Line 3
8. SUBTOTALCASH PAYMENTS ..... ...............................
Add Lines 6 +7 $
9. Accrued Expenses (Unpaid Bills) ...............................
schedule F Line 3
10. Nonmonetary Adjustment ........... ...............................
schedule C, Line 3
11. TOTAL EXPENDITURES MADE . ...............................
Add Lines 8 + s + 10 $
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 subtract Line 15 $
if this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column 8 above $
307.30 $ 3,355.92
-0- -0-
307.30 $ 3,355.92
-0- -0-
-0-
307.30
-0-
$ 3,355.92
3,076.38
To calculate Column B, add
-0-
amounts in Column A to the
corresponding amounts
from Column B of your last
307.30
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
2,769.08
period amounts. If this is
the first report being filed
-0-
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
anv).
-0- I-0-
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
IN Subject to voluntary Expenditure Urnit)
Date of Election Total to Date
(mm /dd/yy)
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 (866/275 -3772)
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received Amounts may be rounded
ry to dollars.
Statement covers period
,
whole
'
from 10/01/2012
10/20/2012
4 17
through
Page of
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
��
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ZIP DE O
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(E COMMITTEE,ALSAND
.D. NUMBER)
CODE *
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
OF BUSINESS)
❑IND
❑ COM
❑ OTH
❑ PTY
❑SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$
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 $
0
0
*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 1ASK -FPPC (8661275 -3772)
Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers period
.
to whole dollars.
10101/2012
O -
from
10/20/2012
5 �
through
page of f
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
DATE
ET
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
(IF ITTEE,ALSENTERI.D.NUMBER)
CODE *
(IF SELF - EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL $ -0-
'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 Forth 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
SCHEDULE B - PART 1
Schedule B — Part 1 '"' �' "' ...b ... " �.
Amounts may be rounded
Statement covers period
P
_
0 '
Loans Received to whole dollars.
10/01/2012
from
10/20/2012
6 17
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
a
OUTSTANDING
(b)
AMOUNT
(c)
AID
AR
(d)
OUTSTANDING
(e)
INTEREST
ORIGINAL
(g)
CUMULATIVE
OF LENDER
OCCUPATION AND EMPLOYER
OF SELF-EMPLOYED, ENTER
BALANCE
BEGINNING THIS
RECEIVED THIS
FORGIVEN
OR FORGIVEN
BALANCEAT
CLOSE OF THIS
PAID THIS
AMOUNT OF
CONTRIBUTIONS
(IF COMMITTEE, ALSO ENTERI.D.NUMBER)
NAME OF BUSINESS)
PERIOD
PERIOD
THIS PERIOD
PERIOD
PERIOD
LOAN
TO DATE
Harley F. Pinson
Attorney, Self- Employed
❑ PAID
CALENDAR YEAR
RATE
E 5,000.00
E
$
none
E -0-
8/20/12
E -0-
tv IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
DATE DUE
DATE INCURRED
❑ PAID
CALENDARYEAR
❑ FORGIVEN
PER ELECTION*'
RATE
E
S
E
E
E
DATE DUE
DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
PER ELECTION'"
RATE
S
S
S
S
S
I
DATE DUE
DATE INCURRED
t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
I
SUBTOTALS $ $ $ $
Schedule B Summary
1. Loans received this period ..................................................................................... ............................... $ -0-
(Total Column (b) plus unitemized loans of less than $100.)
2. Loans paid or forgiven this period .......................................................................... ............................... $ -0-
(Total Column (c) plus loans under $100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. Subtract Line 2 from Line 1. -0
9 P ( ) ................................ ............................... NET $
Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number)
(Enter (e)on
Schedule E, Line 3)
tContributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC — Small Contributor Committee
'Amounts forgiven or paid by another party also must be reported on Schedule A.
" If required. FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772)
SCHEDULEB -PART2
Schedule B — Part 2 Type or print In mK.
Statement covers period
Amounts may be rounded
Loan Guarantors to whole dollars.
10/01/2012
• - •
from
10/20/2012
7 17
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
FULL NAME, STREET ADDRESS AND
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE
BALANCE
ZIP CODE OF GUARANTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
LOAN
GUARANTEED
OUTSTANDING
(IF COMMITTEE. ALSO ENTER I.D. NUMBER)
CODE
(IF SELF - EMPLOYED, ENTER
THIS PERIOD
TO DATE
TO DATE
NAME OF BUSINESS
LENDER
CALENDARYEAR
❑IND
❑ COM
$
DATE
❑ OTH
PER ELECTION
(IF REQUIRED)
❑ PTY
❑SCC
a
CALENDARYEAR
❑ IND
LENDER
❑ COM
s
❑ OTH
PER ELECTION
DATE
(IF REQUIRED)
❑ PTY
❑ SCC
$
CALENDAR YEAR
❑ IND
LENDER
❑ COM
$
❑ OTH
PER ELECTION
(IF REQUIRED)
DATE
❑ PTY
❑ SCC
$
CALENDARYEAR
❑ IND
LENDER
❑ COM
$
DATE
❑ OTH
PER ELECTION
(IF REQUIRED)
❑ PTY
❑ SCC
$
Enter on
SUBTOTAL $ -0- Summary Page,
Line 07 orty.
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
Schedule C Type or print in ink. SCHEDULE C
Nonmoneta Contributions Received remounts may oe rounded
ry to dollars.
Statement covers period
Pe
.
whole
0
10/01/2012
from
- •
10/20/2012
8 17
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
DATE
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
DESCRIPTION OF
AMOUNT/
CUMULATIVE TO
DATE
PER ELECTION
RECEIVED
ZIP CODE OF CONTRIBUTOR
CODE *
OCCUPATION AND EMPLOYER
()F SELF- EMPLOYED, ENTER
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
TO DATE
(IF REQUIRED)
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAME OF BUSINESS)
(JAN 1 - DEC 31)
❑IND
❑COM
❑ OTH
❑ PTY
❑SCC
❑ IND
❑COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑COM
❑0TH
❑ PTY
❑ SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ -0-
Schedule C Summary
1. Amount received this period — itemized nonmonetary contributions.
(Include all Schedule C subtotals.) ...................................................................................... ............................... $
2. Amount received this period — unitemized nonmonetary contributions of less than $100 ..... ............................... $
3. Total nonmonetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $
03
0
0
*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 (8661275 -3772)
Schedule D
SCHEDULED
Summary of Expenditures Type or print in ink.
Statement covers period
Supporting/Opposing Other Amounts may be rounded
to whole dollars.
from 10/01/2012
Candidates, Measures and Committees
rp_'g'_�_
10/20/2012
1�
SEE INSTRUCTIONS ON REVERSE
through
of
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNT THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IF REQUIRED)
PERIOD
(JAN. 1 -DEC. 31)
(IF REQUIRED)
OR COMMITTEE
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
SUBTOTAL $ -0-
Schedule D Summary
1. Itemized contributions and independent expenditures made this period. Include all Schedule D subtotals. $ -0
2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............ TOTAL $
0
0
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
Schedule D
(Continuation Sheet) Type or print in ink. SCHEDULE D (CONT)
Summary of Expenditures Amounts may of rounded
Supporting /Opposing Other to whole dollars.
Candidates, Measures and Committees
Statement covers period
from 10/01/2012
CALIFORNIA
FORM 4601
through 10/20/2012
Page 10 of 17
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
MEASURE NUMBER OR LETTER AND JURISDICTION,
ORCOMMITTEE
TYpE OF PAYMENT
DESCRIPTION
(IF REQUIRED)
AMOUNT THIS
PERIOD
CUMULATIVE TO DATE
CALENDAR YEAR
(JAN.t -DEC. 31)
PER ELECTION
TO DATE
(IF REQUIRED)
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
SUBTOTAL ; -0-
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE E
Statement covers period
from 10/01/2012
through 10/20/2012 I Page 11 of 17
NAME OF FILER I.D. NUMBER
PINSON FOR CITY COUNCIL 2012 1349269
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia /misc.
MBR
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
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
Lrr
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. SUBTOTAL$ 277.35
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 277.35
2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 29.95
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 Summary Page, Column A, Line 6. TOTAL $ 307.30
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
Schedule E Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
Statement covers period
from 10/01/2012
SCHEDULE E (CONT)
SEE INSTRUCTIONS ON REVERSE
through 10/20/2012 Page 12 of 17
NAME OF FILER I.D. NUMBER
PINSON FOR CITY COUNCIL 2012 1349269
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia /misc.
MBR
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
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
Lrr
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
* Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ -0-
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772)
SCHEDULE F
Schedule F Type or print in ink. Statement covers period CALIFORNIA
Amounts may be rounded I � ,
Accrued Expenses (Unpaid Bills) to whole dollars. 10/01/2012 FORM from
through 10/20/2012 Page 13 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
PINSON FOR CITY COUNCIL 2012 1349269
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
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
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)
NAME AND ADDRESS OF CREDITOR
OF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
t
OUTSTAo NDING
BALANCE BEGINNING
OF THIS PERIOD
(
AMOUNT IN NCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
* Payments that are contributions or independent expenditures must also be SUBTOTALS $ -0- $ -0- $ -0- $ -0-
summarized on Schedule D.
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
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0
accrued expenses of $100 or more, plus total unitemized 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 Summa Page, Column A, Line 9. ................ ............................... NET $ -0
Ma ybeanegabwnum ber
FPPC Forth 460 (January/05)
FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772)
Schedule F Type or print in ink. SCHEDULE F (CONT.)
Amounts may be rounded Statement covers period CALIFORNIA '
(Continuation Sheet) to whole dollars. •
Accrued Expenses (Unpaid Bills) from 10/01/2012 FORM
through 10/20/2012 Page 14 of 17
NAME OF FILER I.D. NUMBER
PINSON FOR CITY COUNCIL 2012 1349269
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphemalia/misc.
MBR
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
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
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 CREDITOR
OF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(
OUTSTAA NDING
BALANCE BEGINNING
OF THIS PERIOD
(
AMOUNT IN NCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
SUBTOTALS $ -0- $ -0- $ -0- $ -0-
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772)
Schedule G SCHEDULE G
Type or print in ink.
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA ,
Contractor (on Behalf of This Committee) to whole dollars. from 10/01/2012 _ • 1
SEE INSTRUCTIONS ON REVERSE through 10/20/2012 Page 15 of 17
NAME OF FILER I.D. NUMBER
PINSON FOR CITY COUNCIL 2012 1349269
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
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
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
Lrr
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
* Payments that are contributions or independent expenditures mustalso be summarized on Schedule D.
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ -0-
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/OS)
FPPC Toll -Free Helpline: 866 1ASK -FPPC (86612753772)
SCHEDULE H
Schedule H Type or print in ink.
Statement covers period
* Amounts may be rounded
Loans Made to Others
10/01/2012
CALIFORNIA
• ,
• '
to whole dollars.
from
10/20/2012
16 17
SEE INSTRUCTIONS ON REVERSE
through
Page of
NAME OF FILER
I.D. NUMBER
PINSON FOR CITY COUNCIL 2012
1349269
FULL NAME, STREET ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
1a)
OUTSTANDING
(b)
AMOUNT
10
REPAYMENT OR
(d)
OUTSTANDING
(e)
INTEREST
M
ORIGINAL
(g)
CUMULATIVE
OF RECIPIENT
OCCUPATION AND EMPLOYER
BALANCE
LOANED THIS
FORGIVENESS
BALANCE AT
RECEIVED
AMOUNT OF
LOANS
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
(IF SELF- EMPLOYED, ENTER
NAME OF BUSINESS)
BEGINNING THIS
PERIOD
PERIOD
THIS PERIOD*
CLOSE OF THIS
PERIOD
LOAN
TO DATE
❑ PAID
CALENDAR YEAR
FORGIVEN
PERELECTION**
RATE
S
S
E
S
S
DATE DUE
DATE INCURRED
❑ PAID
CALENDAR YEAR
FORGIVEN
PER ELECTION—
RATE
s
a
s
s
a
DATE DUE
DATE INCURRED
*Loans that are contributions to another candidate or committee
must also be summarized on Schedule D. Loans forgiven must
SUBTOTALS
$ -0-
$ -0-
$ -0-
$ -0-
also be reported on Schedule E.
Schedule H Summary
1. Loans made this period ................................................................................................................... ............................... $
(Total Column (b) plus unitemized loans of less than $100.)
2. Payments received on loans ............................................................................................................ ............................... $
(Total Column (c) plus unitemized payments of less than $100.)
(Enter (e) on
Schedule I, Line 3)
21
3. Net change this period. Subtract Line 2 from Line 1. ......... NET $ -0-
(Enter the net here and on the Summary Page, Column A, Line 7.) (May be a negative number)
* *If Required
FPPC Forth 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
C..Merl..le 1
grHFnul_F I
Miscellaneous Increases to Cash Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
Statement covers period
10/01/2012 from through 10/20/2012
FFF
NAME OF FILER
PINSON FOR CITY COUNCIL 2012
I.D. NUMBER
1349269
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
OF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ -0-
Schedule I Summary
1. Itemized increases to cash this period ...................................................................... ...............................
.................. $ -o-
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 $ -0-
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275-3772)