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Home My WebLink AboutPARLIER PREELECT14(1) 10/2/14Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) Type or print in ink. Date Stamp 2 14 OCT —6 It s Statement covers period Date of election If applicable: from 01/01/2014 (Month, Day, Year) SEE INSTRUCTIONS ON REVERSE I through 09/30/2014 1. Type of Recipient Committee: All Committees - Complete Parts 11, 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) Q Sponsored ❑ General Purpose Committee (Also Complete Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee O Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Elect Chris Parlier Bakersfield City Council Ward 7, 2014 STREET ADDRESS (NO P.O. BOX) CITY 11/04/2014 `% I 2. Type of Statement: W Preelection Statement ❑ Semi - annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) COVERPAGE UALIF#RRIA 2001/02 •• Page 1 of For Official Use Only Q ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Evette Bakke MAILING ADDRESS 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 and to the best of my knowledge the information contained he 'n 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 Evette Bak Date ignahyeofT sistantTreasurer Executed on — ( – I Lf By Chris Parlier ((�� Date Signature otCon"rig Officsho andida eMeasu torResponsd*OfkwofSponw Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Daw Signature of Controlling Officeholder. Candidate, Stale Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) -1 F/M State of California Recipient Committee Type or print in ink. COVER PAGE -PART 2 Campaign Statement CALIFORNIA 460 0 Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Chris Parlier OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Sought: City Council Member City- Ward 7 RESIDENTIAL/BUSINESS 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. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? p YES ❑ NO COMM ITTEE ADDRESS STREETADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COM M ITTEE? ❑ YES ❑ NO COMM ITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Si,roctFii L Page 2 of 16 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION PE: 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 p 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 480 (January/05) FPPC Toll -Free Helpline: 86WASK-FPPC (8WWS3T72) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SEE INSTRUCTIONS ON REVERSE I through NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 Contributions Received CdumnA Column TOTAL THIS PERIOD TROMATTACHED SCHEDULES) CALENDAR YEAR TOTALTO DATE 1. Monetary Contributions ............ ............................... schedule A, Line 3 $ 22399.00 $ 22399.00 2. Loans Received ....................... ............................... schedule e, Line 3 6000.00 6000.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 28399.00 $ 28399.00 4. Nonmonetary Contributions ..... ............................... schedule c, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ...• ... ....................AddLines3 +4 $ 28399.00 $ 28399.00 Expenditures Made 6. Payments Made ........................ ............................... schedule E, Line 4 $ 5782.85 $ 5782.85 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 5782.85 $ 5782.85 9. Accrued Expenses (Unpaid Bills) ............................... schedule F, Linea 11168.82 11168.82 10. Nonmonetary Adjustment ........... ............................... schedule C, Linea 0.00 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8+ 9 + 10 $ 16951.67 $ 16951.67 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 0.00 To calculate Column B, add 13. Cash Receipts .................... ............................... Column A, Line 3above 28399.00 amounts in Column A to the 14. Miscellaneous Increases to Cash ........................... Schedule j, Line 4 000 . corresponding amounts from Column B of your last 15. Cash Payments .................. Column A, Line 8 above 5782.85 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 22616.15 figures that should be If this is a termination statement, Line 16 must be zero. subtracted from previous period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... schedule e, Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ 17168.82 Alurectfwe 4L, 09/30/2014 SUMMARY PAGE Page 3 of 16 I.D.NUMBER 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 $ 0.00 $ 28399.00 21. Expenditures Made $ 0.00 $ 16951.67 IExpenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made (N Subject to Voluntary Expenditure Lim K) Date of Election Total to Date (mm/dd /yy) $ -J -J $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE Elect Chris Parlier Bakersfield City Council Ward 7, 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 09/30/2014 SCHEDULE A Page 4 of 16 I.D. NUMBER DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE, 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) Russell Johnson for City Council 2014 ❑IND 950.00 G 14 08/08/2014 ®COM 950.00 950.00 ❑❑OTH ID :1325514 PTY ❑SCC Bakersfield Police Officers Assocition Political Action ❑IND 5000.00 G 14 08/13/2014 � ❑ PTY I D :943492 ❑ SCC Professional Realty Management, Inc. ❑IND 500.00 G 14 08/13/2014 5pOTH ❑ SCC Mary Jane Wiles ®IND Retired 200.00 G 14 08/15/2014 ❑❑OTH PTY ❑ SCC Bakersfield Professional Firefighters Local 246 PA ❑IND 5000.00 G 14 08/22/2014 ❑OTH I D :821955 ❑ PTY ❑ SCC SUBTOTAL$ 11650.00 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 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 111wrsatl6flp L 22275.00 124.00 2239900 '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 Tollfree Helpline: 8661ASK-FPPC (866/275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) MUI1tf1dF f L oirnnouuonS Kecelvea Amounts may be rounded Statement covens period to whole dollars. 01/01/2014 , ORNIA • from FORM through 09/30/2014 Page 5 of 16 NAMEOFFILER I. D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 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) William K. Lazzerini Jr MIND Owner 300.00 G 14 08/28/2014 ❑coM Advanced Beverage Co. 300.00 300.00 QOTH nc Inc ❑ SCC Shivinder S. Deol M.D. Inc 71ND 250.00 G 14 08/28/2014 ❑COM 250.00 250.00 BOTH ❑ SCC Elias W Haddad MIND Owner 250.00 G 14 09/03/2014 Haddad Dodge 250.00 250.00 ❑0TH ❑ PTY ❑ SCC Jerome L. Struz ®IND CEO 200.00 G 14 09/09/2014 ❑COM Kern Radiology 200.00 200.00 70TH 7 PTY []SCC Nickel Farmily LLC ❑IND 575.00 G 14 09/10/2014 ❑COM 500.00 575.00 MOTH ❑FTY ❑ scC SUBTOTALS 1500.00' '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 Iw+�atl�le L- FPPC Form 460 (January/05) FPPC Tollfree Helpline: 866/ASK-FPPC (866/2753772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) monetary Contributions Kecelvea Amounts may be rounded Statement covers period - towholedollars. 01/01/2014 • , • from through 09/30/2014 Page 6 of 16 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 DATE ND FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE ALSO 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) Kern Refuse Disposal Inc ❑IND 1000.00 G 14 09/11/2014 ❑COM 1000.00 1000.00 PTY ❑® ❑ SCC Michael Freedman MIND Owner 500.00 G 14 09117/2014 TH ❑ PTY ❑ SCC Leora Freedman MIND Owner 500.00 G 14 09/17/2014 CO Titan Real Estate Group 500.00 500.00 ❑E E-] PTY ❑ SCC Kern County Public Safety Committee ❑IND 1000.00 G 14 09/19/2014 ®COM 1000.00 1000.00 ❑OTH I D :1326581 ❑ PTY []SCC Vertical Tank, Inc ❑IND 400.00 G 14 09/23/2014 ®OTH ❑ PTY ❑ SCC SUBTOTAL$ 3400.00 '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 /O�Satl7i� FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753772) Schedule A (Continuation Sheet) Typeorprintinink. SCHEDULER (CONY.) Nwi 'w%aly vV11L11LJUL1VI15 RCGCIVVU mmounis may De rounaea Statement coversperlOd to whole dollars. CALIFORNIA from 01/01/2014 FORM • through 09/30/2014 Page 7 of 16 NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 I.D. NUMBER 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 OF BUSINESS) PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) Environmental Technologies LLC ❑IND 400.00 G 14 09/23/2014 ❑COM 400.00 400.00 MOTH ❑ Pte. ❑ scc Mazidon Inc ❑IND 500.00 G 14 09/23/2014 ❑COM 500.00 500.00 XOTH PTY ❑ scc Carl Sparks MIND Retired 500.00 G 14 09/23/2014 ❑COM None 500.00 500.00 ❑0TH ❑ PTY ❑ scc Premier Oilfield Service Inc ❑IND 400.00 G 14 09/23/2014 MOTH ❑FrY ❑ scc Process Engineering Solutions Inc ❑IND 400.00 G 14 09/23/2014 MOTH ❑PrY ❑ scc SUBTOTAL$ 2200.00 *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 MNFWctfw ILI FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) monetary uontrioutions Keceived Amounts may be rounded Statement covers period to whole dollars. 01/01/2014 , - • 1 from through 09/30/2014 Page 8 of 16 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 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) Pros Incorporated ❑IND 400.00 G 14 09/24/2014 MOTH ❑ SCC Total Process Solutions LLC ❑IND 200.00 G 14 09/24/2014 � PTH ❑ SCC Kenneth Fraser MIND Retired 150.00 G 14 09/24/2014 ❑CoM None 150.00 150.00 ❑OTH ❑ p-n' ❑ SCC Nickel Farmily LLC ❑IND 575.00 G 14 09/29/2014 ❑CoM 75.00 575.00 MOTH PTY []SCC St Clair Property Management ❑IND 250.00 G 14 09/29/2014 ❑CoM 250.00 250.00 ®OTH ❑P`rY ❑ SCC SUBTOTALS 1075.00 *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 �+SCt/71� FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) monetary t;ontrioutions Keceived Amounts may be rounded Statement covers period to whole dollars. 01/01/2014 - • 1 from through 09/30/2014 Page 9 of 16 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (E 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) Arlana St Clair ®IND Owner 250.00 G 14 09/29/2014 ❑OTH Management ❑ PTY []SCC Kern Law Enforcement Association PAC ❑IND 1500.00 G 14 09/29/2014 ❑ PTY ❑ SCC Heritage Professiona Management & Realty ❑IND 500.00 G 14 09/29/2014 ROTH 0 T []SCC Bender Real Estate Inc ❑IND 200.00 G 14 09/29/2014 XOTH PTY []SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2450.00 '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 L FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) e+_� _ _■ Tv n -* —I, SCHFDUIFR_PART1 ua.rIUUUIW o —raFL I Amounts may be rounded Statement covers period Loans Received to whole dollars. 01/01/2014 . 1 from SEE INSTRUCTIONS ON REVERSE 09/30/2014 through 10 16 Page of NAME FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AM(b) t�) OUTS ANDING e INTEREST 9 OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS AMOUNTPAID BALANCE AT ORIGINAL CUMULATIVE (IFCOMMITTEE, ALSO ENTER I.D.NUMBER) (IF SELF - EMPLOYED, ENTER BEGINNING THIS PERIOD OR FORGIVEN CLOSE OF THIS PAID THIS AMOUNTOF CONTRIBUTIONS NAMEOFBUSINESS) PERIOD THIS PERIOD' PERIOD PERIOD LOAN TO DATE Chris Parlier ❑ PAID CALENDARYEAR s $ 6000.00 0.00% $ 6000.00 $ 6000.00 ❑ FORGIVEN RATE PERELECTION— t $ 0.00 $ 6000.00 $ 12/31/2014 $ 0.00 09/23/2014 $ 6000.00 G DATE DUE IND [I COM El OTH ❑ PTY SCC ❑ DATE INCURRED ❑ PAID CALENDAR YEAR ❑ FORGIVEN RATE PER ELECTION** t❑ IND [I COM ❑ OTH ❑ PTY ❑ SCC E S 5 5 S DATE DUE DATE INCURRED ❑ PAID CALENDARYEAR FORGIVEN C] FORGIVEN PER ELECTION" t❑ IND [I COM El OTH ❑ PTY ❑ SCC $ S 5 E S DATEDUE DATEINCURRED SUBTOTALS $ 6000.00$ 0.00$ 6000.00E 0 00 ol' lx scneciuie B Summary 1. Loans received this period ..................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period .......................................................................... ......................... ...... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 6000.00 0.00 3. Net change this period. (Subtract Line 2 from Line 1.) ................................ ............................... NET $ 6000.00 Enter the net here and on the Summary Page, Column A, Line 2. (May be anegetivenumber) i« . IeI o 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) ___7 FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) AhVectiWe 4 4 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 09/30/2014 Page 11 of 16 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Clue 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 PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, g ng, 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 (internet, a -mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID City of Bakersfield City Clerk City of Bakersfield City Clerk FIL 825.00 Cecily Jones Photography CMP 125.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary SUBTOTAL$ 975.00 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.) ............................. TOTAL $ L 5667.00 115.85 0.00 5782.85 FPPC Form 460 (January/05) FPPC Tollfree Helpline: 866/ASK-FPPC (8661275 -3772) Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EJB Consulting LLC SCHEDULE E (CONT.) (Continuation Sheet) Type or print in ink Amounts may be rounded Statement covers period Payments Made 344.98 towholedollars. 01/01/2014 • - • EJB Consulting LLC from Election Digest G2014 A Project of the Coalition for Literacy ID :1345303 Castle Printing * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1585.90 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK -FPPC (86612753772) L Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. from it covers period 01/01/2014 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID through 09/30/2014 Page 13 of 16 NAME OF FILER Castle Printing LIT 154.42 Castle Printing Gravis Marketing ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3106.10 FPPC Form 460 (January/05) -7 FPPC Toll-Free Helpline: 866/ASK -FPPC (866/275 -3772) L Schedule F Type or print in ink. SCHEDULEF Amounts may be rounded Statement covers period • - ' Accrued Expenses (Unpaid Bills) towholedollars. 01/01/2014 • - • from SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 through 09/30/2014 Page 14 of 16 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 t.v. or cable airtime and production costs RL candidate filing /ballot fees PFIO phone banks TRC candidate travel, lodging, g ng, 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 (internet, a -mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00$ 5726.54$ 0.00E 5726.54 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 $ 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 $ 11168.82 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 11168 82 onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ M iinstowe L May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (86612753772) t ( I ( NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT OUTSTAo NDING IN AMOUNT INCURRED AMOUNN T PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OFTHIS PERIOD (ALSO REPORT ON E) OFTHIS PERIOD DirectFile OFC EJB Consulting LLC CNS Stan Harper & Associates Agent Bill * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00$ 5726.54$ 0.00E 5726.54 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 $ 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 $ 11168.82 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 11168 82 onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ M iinstowe L May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (86612753772) Schedule F Type or print in ink. SCHEDULE F(CONT.) (Continuation Sheet) Amotowholedollarsnd� Statement 20144 • - • Accrued Expenses (Unpaid Bills) 01/01/2014 • - from through 09/30/2014 15 16 Page of NAMEOFFILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRIO candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IPD 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 PRr print ads WEB information technology costs (intemet, e-mail) " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00$ 5357.28E 0.00$ 5357.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (86612753772) ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN 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 Stan Harper & Associates Agent Bill 0.00 580.28 0.00 580.28 Stan Harper & Associates CNS Stan Harper & Associates Agent Bill Stan Harper & Associates Agent Bill 0.00 2077.00 0.00 2077.00 SUBTOTALS $ 0.00$ 5357.28E 0.00$ 5357.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (86612753772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) towholedollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Elect Chris Parlier Bakersfield City Council Ward 7, 2014 SCHEDULE G Statement covers period from 01/01/2014 � CALIFORNIA 46' through 09/30/2014 Page 16 Of 16 I.D. NUMBER NAME OF AGENT OR INDEPENDENT CONTRACTOR Stan Harper & Associates CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Landslide Communications Inc CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI MP 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 PEr 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 (internet, a -mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Landslide Communications Inc Gravis Marketing LIT 5000.00 Castle Printing Political Data Inc WEB 1200.00 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 8030.28 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. I�•atFY� L FPPC Form 460 (January/05) FPPC Tollfree Helpline: 866/ASK-FPPC (866/275 -3772)