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Home My WebLink AboutBPFL246 PREELECT14(1) AMEND 7/31/14 FOR 6/3/14 ELECTIONRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if appl 01/01/2014 (Month, Day, Year) from dAKEk through 05/17/2014 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 S) 0 Sponsored (Also Complete Part 6) ❑ x General Purpose Committee ® 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 821955 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Bakersfield Professional Firefighters Local 246 PAC STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX OPTIONAL: FAX / E -MAIL ADDRESS 06/03/2014 1 Date Stamp )G -4 AM 10 :27 F iLLii :�{ i f LLLR : 2. Type of Statement:- [X] Preelection Statement ❑ Semi- annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ K Amendment (Explain below) Update summa zV page and Schedule E Treasurer(s) NAME OF TREASURER Kyle Tiner COVER PAGE Page 1 of 15 For Official Use Only ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY Jon Wegis MAILING ADDRESS OPTIONAL: FAX / E -MAIL ADDRESS 4. Verification 1 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 correct. Executed on - /- By L r _lam / Date Signature of Treasurer or Assistant Treasurer Executed on i By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Dad Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of Controlling Of eholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) State of California www.netriile.com Recipient Committee Type or print in ink. COVER PAGE -PART2 Campaign Statement F CALIFORNIA . 1 Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Liar 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 COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE IPage 2 of 15 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE 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 I DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidates) 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 Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of Califomia Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE SummaPage Amounts may be rounded Statement covers period . Summary 9 to whole dollars. , from 01/01/2014 � SEE INSTRUCTIONS ON REVERSE through 05/17/2014 Page 3 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 Contributions Received To calculate Column B, add Column A amounts in Column A to the Column B Calendar Year Summary for Candidates *Amounts in this section may be different from amounts from Column B of your last reported in Column B. TOTALTHIS PERIOD (FROMATTACHEDSCHEDULES) CALENDAR YEAR TOTALTODATE Running n Both the State Prima and g Primary figures that should be subtracted from previous period amounts. If this is General Elections 1. Monetary Contributions ............ ............................... schedule A, Line 3 $ 13, 636.62 $ 13, 636.62 any). FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) 1!1 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... schedule B, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add lines 1 + 2 $ 13, 636.62 $ 13, 636.62 20. Contributions Received $ $ 4. Nonmonetary Contributions ............. ....................... schedule c, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 13,636.62 $ 13,636.62 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... schedule E, Line 4 $ 20, 581.56 7. Loans Made .............................. ............................... schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 20,581.56 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line -4,727.02 10. Nonmonetary Adjustment ........... ............................... schedule c, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $ 15,854.54 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. 26,491.42 13,636.62 507.34 20,581.56 20,053.82 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 $ 444.64 $ 20,581.56 0.00 $ 20,581.56 444.64 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date 0.00 (mm/dd /yy) $ 21,026.20 $ To calculate Column B, add amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts from Column B of your last reported in Column B. 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). FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Monetary Contributions Received Statement covers period p to whole dollars. CALIFORNIA 460 from 01/01/2014 FORM SEE INSTRUCTIONS ON REVERSE through 05/17/2014 page 4 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( IFCOMMITTEE ,ALSOENTERI.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) 02/20/2014 Zachary Priest MIND Fire Fighter 16.48 111.36 ❑ OTH ❑ PTY ❑ SCC 02/20/2014 Zachary Priest MIND Fire Fighter 16.48 111.36 ❑ OTH ❑ PTY ❑ SCC 02/20/2014 Zachary Priest MIND Fire Fighter 16.48 111.36 ❑ OTH ❑ PTY ❑ SCC 04/10/2014 Zachary Priest MIND Fire Fighter 15.48 111.36 ❑ OTH ❑ PTY ❑ SCC 04/10/2014 Zachary Priest MIND Fire Fighter 15.48 111.36 ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 80.40 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.) .......... $ 111.36 ........ $ 13, 525.26 TOTAL $ 13,636.62 "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 A (Continuation Sheet) Monetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE A (CONT.) "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) through 05/17/2014 page 5 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 �� EET DE O FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A R ADDRESS ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, 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) 04/10/2014 Zachary Priest x❑IND Fire Fighter 15.48 111.36 ❑ OTH ❑ PTY ❑ SCC 04/10/2014 Zachary Priest X❑IND Fire Fighter 15.48 111.36 ❑OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 30.96 "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 D Summary of Expenditures Supporting /Opposing Other Candidates, Measures and Committees Type or print in ink. Statement covers period Amounts may be rounded to whole dollars. from 01/01/2014 SEE INSTRUCTIONS ON REVERSE through 05/17/2014 Page 6 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 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, REQUIRED) PERIOD OR COMMITTEE OR (JAN.1 -DEC. 31) (IF REQUIRED) 05/06/2014 Willie Rivera x Monetary ❑ 4,000.00 4,000.00 City Council Member City of Bakersfield Contribution District: 1 ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 4,000.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. Include all Schedule D subtotals. 4,000.00 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 $ 4,000.00 FPPC Form 460 (Jan /05) www.neifile.com FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 05/17/2014 I Page 7 of 15 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 821955 CLIP campaign paraphemalia/misc. NBR member communications RAD radio airtime and production costs CNS campaign consultants MfG 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 PAYEE (IFCOMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Adler & Colvin, A Law Corporation PRO 322.65 Bakersfield City Federal Credit Union (Visa) MTG /OFC /POS 3,944.26 Bakersfield City Federal Credit Union (Visa) MTG /POS 1,188.92 Payment made in error. Refund in subsequent period. * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................... ............................... 2. Unitemized payments made this period of under $100 ................................................................. ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ...... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) SUBTOTAL$ 5,455.83 $ 20,534.06 $ 47.50 $ 0.00 ............................. TOTAL $ 20, 581.56 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 05/17/2014 SCHEDULE E Page 8 of 15 I.D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphemalia/misc. NW 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 PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Bakersfield City Federal Credit Union (Visa) MTG /POS 744.28 Bakersfield Professional Firefighters Local 246 Action Fund TSF 3,756.69 Firefighters First Credit Union (Visa) MTG 114.34 Firefighters First Credit Union (Visa) MTG /POS 111.69 Firefighters First Credit Union (Visa) MTG 61.70 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,788.70 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275.3772) Schedule E SCHEDULE E (CONT.) Type or print in ink. Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA • ' Payments Made to whole dollars. from 01/01/2014 FORM SEE INSTRUCTIONS ON REVERSE through 05/17/2014 Page 9 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. NM member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTR 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 PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Firefighters First Credit Union (Visa) MTG /OFC 321.23 Gibson & Company, Inc. PRO 1,227.40 Olson Hagel & Fishburn, LLP PRO 1,089.92 Olson Hagel & Fishburn, LLP PRO 979.65 Olson Hagel & Fishburn, LLP PRO 1,518.99 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,137.19 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE E SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 05/17/2014 h through Page 10 of 1s NAME OF FILER Rivera for City Council 2014 (ID# 1354555) CTB 4,000.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,152.34 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. INSTRUCTIONS ON REVERSE NAME OF FILER Bakersfield Professional Firefighters Local 246 PAC Statement covers period from 01/01/2014 through 05/17/2014 SCHEDULE F Page 11 of is I.D. NUMBER 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 5,171.66$ 444.64$ 5,171.66$ 444.64 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 .) ............................. 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.) ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ....................................................................... ............................... ...... INCURRED TOTALS $ .................. PAID TOTALS $ 444.64 1•"fF&O W-Ti ..... ............................... NET$ 4,727.02 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED 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 Gibson & Company, Inc. PRO 1,227.40 0.00 1,227.40 0.00 Bakersfield City Federal Credit Union (Visa) MTG /OFC /POS 3,944.26 0.00 3,944.26 0.00 Bakersfield Professional Firefighters Local 246 Action MTF OFC 0.00 444.64 0.00 444.64 Fund * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 5,171.66$ 444.64$ 5,171.66$ 444.64 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 .) ............................. 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.) ....... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ....................................................................... ............................... ...... INCURRED TOTALS $ .................. PAID TOTALS $ 444.64 1•"fF&O W-Ti ..... ............................... NET$ 4,727.02 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. period from 01/01/2014 G SEE INSTRUCTIONS ON REVERSE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 05/17/2014 h through Page 12 of 15 NAME OF FILER MTG 166.47 Verizon Wireless, Inc. MTG 154.01 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 489.08 * 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 Forth 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 M SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Verizon Wireless, Inc. OFC 158.93 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 158.93 * 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 1ASK -FPPC (8661275 -3772) Schedule I T— ,,.- 1i".i., I, grHFDtJLFI Miscellaneous Increases to Cash Amounts may he rounded to whole dollars. Statement covers period from 01/01/2014 CALIFORNIA , FORM SEE INSTRUCTIONS ON REVERSE through 05/17/2014 page 14 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 01/02/2014 Mendiburu Magic Foundation Void Check 500.00 Organization does not have street address Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 500.00 Schedule 1 Summary 1. Itemized increases to cash this period ................................................................. ............................... 2. Unitemized increases to cash of under $100 this period ...................................... ............................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ......... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ..................................................................................... ............................... $ 500.00 $ 7.34 $ 0.00 ....... TOTAL $ 507.34 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Additional Comments For Form 460 ADDITIONAL COMMENTS Page 15 of 15 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefi hters Local 246 PAC 821955 Schedule A - Bakersfield Firefighters Relief Association, is the intermediary for all contributions. www.netfile.com OLSON HAGEL & FISHBURN, LLP Date: AUG —1 2014 ity of Bakersfield City Clerk's Office Re: BAKERSFIELD PROFESSIONAL FIREFIGHTERS LOCAL 246 PAC ID No. 821955 Period: I through L_ ncIgsed are the original and two copies Enclosed is one copy of the following for the above referenced committee: O Form 4�,y��f ( ) Form 410 ( ) Form 465 ease endorse one copy ,pf the enclosed report as proof of receipt Please endorse this transmittal letter as proof of receipt and return to us ( ) via messenger Very truly yours, OLSON HAGEL & FISHBURN LLP CAMPAIGN REPORT DIVISION cc: Client No.: 40241.01 / snm