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Home My WebLink AboutJOHNSON PREELECT14(1) 10/6/14Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 07/01/2014 through 09/30/2014 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 C) Recall Q Controlled (Abo Complete Fail 5) O Sponsored Statement -Attach Form 495 ❑ Amendment (Explain below) COVER PAGE Date Stamp Treasurer(s) 1 NAME OF TREASURER Evette Bakke MAILING ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge under penalty of perjury under the la r. oft a State of California that the foregoing is true and correct. Executed on By EVette Bakke /n� Oahe Executed on f V � B Russell Johnson pate lT� Y Signature of Controlling Off Executed on Dew By Signature contained hereirygrW in the attached schedules is true and complete. I certify Executed on Date By Signature of Controllig Officeholder, Candidate, State Measure Proponent FPPC Form 480 (JanuarylOb) FPPC Toll -Free Helpline: 688/ASK -FPPC (886/2753772) t�et State of California cr Type or print in ink. COVERPAGE -PART2 Recipient Committee CALIFORNIA Campaign Statement.- • Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Russell Johnson OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Held: City Council Member City- City of Bakersfield - 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 Russell Johnson for Assessor Recorder 2014 1365495 NAME OF TREASURER CONTROLLED COM MITTEE? ® YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) COMM TTTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE L Page 2 of 17 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I F7 F7 SUPPORT OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidatefs) 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 480 (January/MQ FPPC Toll-Free Helpline: SWASK -FPPC (SOWS-3772) State of Call<ornia Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 07/01/2014 SUMMARY PAGE Expenditures Made To calculate Column B, add 6. Payments Made ........................ ............................... through 09/30/2014 Page 3 of 17 SEE INSTRUCTIONS ON REVERSE 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25251.68 $ 9. Accrued Expenses (Unpaid Bills) ............................... schedule F,, Linea NAME OF FILER 10. Nonmonetary Adjustment ........... ............................... Schedule C, Linea 0.00 11. TOTAL EXPENDITURES MADE .... ............................ I.D. NUMBER Russell Johnson for Council 2014 any). 0.00 1325514 A Column B Calendar Year Summary for Candidates Contributions Received TOColumn TALTHISPERIOD CALENDAR YEAR Running in Both the State Prima and 9 Primary (FROMATTACHED SCHEDULES) TOTALTODATE General Elections 1. Monetary Contributions ............ ............................... schedule A, tine 3 $ 0.00 $ 0.00 0.00 0.00 1/1 through 6(30 7!1 to Date 2. Loans Received ....................... ............................... schedule e, Line 3 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 0.00 $ 0.00 Contributions 20. Received $ $ 4. Nonmonetary Contributions ..... ............................... schedule c, Line 3 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 0.00 $ 0.00 Made $ $ Expenditures Made To calculate Column B, add 6. Payments Made ........................ ............................... schedule E, Line 4 $ 25251.68 $ 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25251.68 $ 9. Accrued Expenses (Unpaid Bills) ............................... schedule F,, Linea 340.00 10. Nonmonetary Adjustment ........... ............................... Schedule C, Linea 0.00 11. TOTAL EXPENDITURES MADE .... ............................ Add tines 6+ 9 + 10 $ 25591.68 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3above 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 15. Cash Payments ................... ............................... Column A, Line a 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 8, 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 $ MWrectowo 4- 36699.53 0.00 36699.53 340.00 0.00 37039.53 51158.41 To calculate Column B, add 0.00 amounts in Column A to the corresponding amount s 0.00 from Column B of your last report. Some amounts in Column A may be negative 25251.68 25906.73 figures that should be subtracted from previous period amounts. If this is the first report being filed 0.00 for this calendar year, only cant' over the amounts from Lines 2, 7, and 9 (if any). 0.00 340.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) -I -J $ $ *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 (86612753772) Schedule D ct^.wFru II F n 5ummary of Expenditures Type or print in ink. Statement covers period " Supporting/Opposing Other Amounts may be rounded • • ' - to whole dollars. Candidates, Measures and Committees '` °m 07/01/2014 • 09/30/2014 4 17 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER Russell Johnson for Council 2014 1325514 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REWIRED) PERIOD (JAN.t- DEC. 3t) (IF REQUIRED) ORCOMMITTEE Bill Baber ® Monetary 07/08/2014 City Council Member Contribution 200.00 200.0 200.00 G 14 City- City of La Mesa ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure Jeff Flores ® Monetary 07/14/2014 Board of Education Contribution 500.00 500.0 500.00 G 14 County- County of Kern ❑ Nonmoneta ry Contribution ❑ Independent ® Support ❑ Oppose Expenditure Chris Parlier ® Monetary 08/07/2014 City Council Member Contribution 950.00 950.0 950.00 G 14 City- Bakersfield - Ward 7 ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure SUBTOTAL $ 1650.00 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $ 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 $ /Went me 4 1950.00 0.00 1950.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule D (Continuation Sheet) Type or print in ink. SCHEDULED(CONT.) Summary of Expenditures Amounts may be rounded Statement covers period towholedollars. Supporting /Opposing Other 07/01/2014 . - Candidates, Measures and Committees from 09/30/2014 5 17 through page of NAME OF FILER I.D. NUMBER Russell Johnson for Council 2014 1325514 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVETO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN.1- DEC.31) (IF REQUIRED) OR COMMITTEE Bob Smith ® Monetary 08/21/2014 City Council Member Contribution 300.00 300.00 300.00 G 14 City- Bakersfield - Ward 4 ❑ 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 $ 300.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (86612753772) Iw�sctiaw L Schedule E Type or print in ink. Statement covers period Amounts may be rounded Payments Made to whole dollars. from 07/01/2014 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2014 through 09/30/2014 Page 6 of 17 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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 RHO 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, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Derrell's Mini Storage League of CA Cities Baber for LaMesa City Council 2014 ID :1365514 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1158.49 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.) ............................. TOTAL $ Mroctowle L 25244.68 7.00 0.00 25251.68 FPPC Form 460 (January/05) FPPC TdH-Free Helpline: 8661ASK-FPPC (866/2753772) Schedule E Type or print in in k. Statement covers period SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded • ' • ' to whole dollars. 07/01/2014 • Payments Made from 09/30/2014 h SEE INSTRUCTIONS ON REVERSE through Page 7 of 17 NAME OF FILER I. D. NUMBER Russell Johnson for Council 2014 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GIP 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 filingiballot 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 Jeff Flores for Kern High School District 2014 ID :1367142 Kern County Autism Center Steve Anderson Parlier for Council 2014 ID :PENDING Dairy & Associates " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5271.50 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) M111111rectowe 4- Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Water Association of Kern County SCHEDULE E (CONT.) (Continuation Sheet) Type or print in in k. Amounts may be rounded Statement covers period • ' Payments Made 398.02 to whole dollars. from 07/01/2014 • • ' SEE INSTRUCTIONS ON REVERSE through 09/30/2014 Page 8 of 17 NAME OF FILER 300.00 Bob Smith for City Council 2014 ID :1348552 Yankee Communications Neil Walker " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1748.02 FPPC Form 460 (January/05) -17 FPPC Toll-Free Helpline: 866/ASK -FPPC (866/2753772) ILI Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Lawrence Aldana SCHEDULE E (CONT.) (Continuation Sheet) Type or print in ink Amounts may be rounded Statement covers period CALIFORNIA , Payments Made 50.00 towholedollars. 07/01/2014 • • • John Watkins from Jake Belin G3 Dairy " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1000.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772) L Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID John Hershey SCHEDULE E (CONY.) (Continuation Sheet) Type or print in ink Amounts may be rounded Statement covers period a - , , Payments Made 100.00 towholedollars. from 07/01/2014 • - • Valadao for Congress Federal Committee Federal Contribution Bakersfield Chamber of Commerce Water Ways Irrigation * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1145.00 FPPC Form 460 (January/05) FPPC To[[-Free Helpline: 866/ASK -FPPC (8661275 -3772) ilireceit�i L Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2014 Type or print in ink Amounts may be rounded to whole dollars. Statement covers period from 07/01/2014 through 09/30/2014 SCHEDULE E (CONT.) 0. • 1 Page 11 of 17 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /mist. 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 HD 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Lonnie Stilwell Wayne Siemens David Grotenhuis Landeron LLC Steve Smoot ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3800.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772) L- Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2014 Type or print in ink Amounts may be rounded to whole dollars. Statement covers period from 07/01/2014 through 09/30/2014 SCHEDULE E (CONT) • • , • �. • 1 Page 12 of 17 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Clue 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 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Hathaway LLC TransWest Security Richard Monje Downtown Business Development Corp Grimmway Enterprises Inc " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2400.00 FPPC Form 460 (January/05) FPPC TolWree Helpline: 866/ASK-FPPC (866/275-3772) owo L Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Independent Oil Producers Agency SCHEDULE E (CONY) (Continuation Sheet) Type or print in ink Amounts may be rounded statement covers period Payments Made 300.00 to whole dollars. from 07/01/201 • - • John Braun 09/30/2014 13 17 SEE INSTRUCTIONS ON REVERSE 1000.00 Tom Carosella Rental Acct Steve Esselman " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2500.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) �iwctlrAs• L Schedule E (Continuation Sheet) Payments Made NAME OF FILER Russell Johnson for Council 2014 Type or print in ink Amounts may be rounded to whole dollars. Statement covers period from 07/01/2014 through 09/30/2014 SCHEDULE E (CONT) • -M • A O- • , Page 14 of 17 I.D. NUMBER 1325514 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 MFG 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Klein DeNatale Goldner Cooper Rosenlieb & Kimball Kyle Jones Building Industry PAC Ken Vetter Lodging Ivestment Properties Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4104.17 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (866/2753772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Russell Johnson for Council 2014 Type or print in ink Amounts may be rounded to whole dollars. Statement covers period from 07/01/2014 through 09/30/2014 SCHEDULE E (CONT.) Page 15 of 17 I.D. NUMBER 1325514 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 MT'G 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Jim Baldwin Kern County Black Chamber Bidart Bros Wheeler Farms Dairy & Associates " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1242.50 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) Il�rrct�i L Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers perk from 07/01/2014 through 09/30/2014 SCHEDULE E (CONT.) Page 16 of 17 NAME OF FILER I.D. NUMBER Russell Johnson for Council 2014 1325514 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 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 IUD independent expenditure supporting /opposing others (explain)' POs postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Berkshire Properties American Legion Kern County Commission on Aging Foundation ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 875.00 FPPC Form 460 (January/05) 1-17 FPPC Toll Free Helpline: 866/ASK-FPPC (866/275.3772) ii111rratowo L Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) towholedollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2014 Statement covers period from 07/01/2014 through 09/30/2014 SCHEDULE F Page 17 of 17 I.D. NUMBER 1325514 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 Lrr carnoaian literature and mailings PRT print ads WEB information technology costs (internet, a -mail) • Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00$ 340.00$ 0.00$ 340.00 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 $ 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 $ 340.00 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 340.00 on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/06) FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275.3772) ri�rwatfili (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OFTHISPERIOD (ALSO REPORT ON E) OFTHISPERIOD DirectFile OFC DirectFile OFC • Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00$ 340.00$ 0.00$ 340.00 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 $ 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 $ 340.00 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 340.00 on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ May be a negative number FPPC Form 460 (January/06) FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275.3772) ri�rwatfili