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Home My WebLink AboutBPFL246 PREELECT14(2) 10/24/14 FOR 11/4/14 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 applicable: from 10/01/2014 1 (Month, Day, Year) through 10/16/2014 COVER PAGE Date Stamp Page 1 of 9 For Official Use Onl) CT 24 Ail 1. Type of Recipient Committee: All Committees - Complete Pans r, 2, 3, and 4. 2. Type of Statement: MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX + ❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure x❑. Preelection Sf "r4a f ❑ Quarterly Staternerd 0 State Candidate Election Committee Committee ❑ Semi-annual Statement ❑Special Odd Year Repoli 0 Recall Weo Canpbte Parts) 0 Controlled 0 Sponsored ❑ Termi nation Statement ❑ I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. 1 certify (NSOCwpbro Pert e) (Also file a Form 410 Termination) Statement - Alttach Fo m 495 General Purpose Committee Executed on By ❑ Amendment (Explain below) Deis ® Sponsored ❑ Primarily Formed Candidate/ ��..��J /Trite/` !r[atfuPrr, Date alumd CwhdNng OMcohoi ,Canddets, Bile Messu enter Regwslb1e0acerofSpw= 0 Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee (Al. 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) CITY STATE ZIP CODE AREA CODE/PHONE Treasurer(s) NAME OF TREASURER Kyle Tiner MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY Jon Wegis MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS 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 herein and in the attached schedules is true and complete. 1 certify under penalty of perjury underthe laws of the State of California that the foregoing is true and correct. Executed on By /� % s A~ Deis BgnalursafTroawroraMslatant reawra Executed on By �L./L+r/��r-./ ��..��J /Trite/` !r[atfuPrr, Date alumd CwhdNng OMcohoi ,Canddets, Bile Messu enter Regwslb1e0acerofSpw= Executed on By Data stureafCwtrolUng0fteholder,Candkiots, BNa Measure Prapwent Executed on By Date 3ignaturodCwtrdtlngOacehdda .Cenddete , State MeewroProponwt FPPC Form 480 (January/06) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866275x772) State of California www.neM/e.com Recipient Committee Type or print in ink. COVER PAGE - PART 2 Campaign Statement CALIFORNIA Cover Page — Part 2 FORM 460 Page 2 of 9 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE RESIDENTIALBUSINESS 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 b y you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7• Primarily Formed Candidate /Officeholder Committee List names of ❑ YES ❑ NO officeholder(s) or candidate(s) for which this committee is primarily formed. COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) 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 CODE/PHONE Attach continuation sheets if necessary FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -4FPPC (8661275 -3772) State of Califomia www.netfilexom Campaign Disclosure Statement Type or print In ink. SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. p • - , ' from 1o/o1/zo14 .- • SEE INSTRUCTIONS ON REVERSE through 10/18/2014 Page 3 of 9 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 Contributions Received ColumnA Column B Calendar Year Summary for Candidates 8,760.48 7. Loans Made .............................. ............................... TOTALTHIS PERIOD (FROMATTACHED SCHEDULES) CALENDAR YEAR TOTALTO DATE Running in Both the State Primary and Add Lines 6 +7 $ 8,760.48 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line $ 13,375.89 $ 27,756.79 Add Lines 8 +9 +10 $ 2. Loans Received ....................... ............................... Schedule 8, Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS .................... ..... Add Lines 1 + 2 $ 13,375.89 $ 27,756.79 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED .. ......................... Add Lines 3 +4 $ 13,375.89 $ 27, 756.79 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... Schedule E, line 4 $ 8,760.48 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 8,760.48 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 0.00 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 +9 +10 $ 8,760.48 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 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 $ www.netfile.com 7,779.06 13,375.89 0.00 8,760.48 12,394.47 0.00 0.00 $ 45,305.72 0.00 $ 45,305.72 0.00 0.00 $ 45,305.72 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any) Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) I $ I -JJ $ *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) ScheduleA Type or print in ink. SCHEDULE A .amvunis may Lie rounaea Monetary Contributions Received Statement covers period to whole dollars. 1 from 10/01/2014 . FORM SEE INSTRUCTIONS ON REVERSE through 10/18/2014 page 4 of 9 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSANDZI DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMIT-TEE, .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (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$ 0.00 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.) ................ www.neffile.com .............. $ .............. $ TOTAL $ 0. 13,375.89 13,375.89 'Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule D CP`LSr'Y 11 C n %�u!1nrndry of cxpena11ure5 Type or print in ink. Statement covers period Amounts may be rounded Supporting /Opposing Other y CALIFORNIA to whole dollars. Candidates, Measures and Committees from to /ol /zo14 • SEE INSTRUCTIONS ON REVERSE through 10/18/2014 Page 5 of 9 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE OR COMMITTEE (IF REQUIRED) PERIOD 1 W J -DEC. 31 ( ) (IF REQUIRED) 10/10/2014 Heidi Carter Escudero X Moneta 5,000.00 6,833.75 City Council Member ❑ ry City of Bakersfield Contribution ❑ Nonmonetary Contribution ❑ Independent [Z] Support ❑ Oppose Expenditure 10/17/2014 Heidi Carter Escudero E] Monetary Billboard 1,833.75 6,833.75 City Council Member City of Bakersfield Contribution ❑x Nonmonetary Contribution ❑ Independent x❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 6,833.75 Schedule D Summary Contributions and independent expenditures made this period of $100 or more. (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.) . www.neirtle.com .................. $ 6,833.7 $ 0.00 TOTAL $ 6,833.7S FPPC Form 460 (Jan /05) 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 10/01/2014 through 10/18/2014 Page 6 of 9 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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE 8,760.48 $ (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Firefighters First Credit Union (Visa) OFC 678.67 Firefighters First Credit Union (Visa) MTG 277.37 Franchise Tax Board OFC 65.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,021.04 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.) www.neffile.com $ 8,760.48 $ 0.00 $ 0.00 ............................. TOTAL $ 8.760.48 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule E SCHEDULEE(CONT) Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. _ 1 y from 10/01/2014 SEE INSTRUCTIONS ON REVERSE through 10/18/2014 Page 7 Of 9 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. CI VP 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 FIL civic donations candidate filing/ballot fees PET PHO petition circulating TEL t.v. or cable airtime and production costs FND fundraising events POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals staff /spouse travel, lodging, and meals M 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.. NUMBER) D CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Heidi Carter Escudero for City Council 2014 (ID# 1371727) CTB Lamar Advertising CTB In -kind Contribution to Heidi Carter Escuerdo 1,833.75 Olson Hagel & Fishburn, LLP PRO ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL $ 7,739.44 FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -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. covers period from 10/01/2014 SCHEDULE G SEE INSTRUCTIONS ON REVERSE I through 10/18/2014 I Page 8 of —9 NAME OF FILER I.D. NUMBER Bakersfield Professional Firefighters Local 246 PAC 821955 NAME OF AGENT OR INDEPENDENT CONTRACTOR Firefighters First Credit Union (Visa) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. NM member communications RAD radio airtime and production costs CNS campaign consultants WTG 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 (internet, e-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 Best Buy Mexicali Restaurant Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 839.75 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/ASK -FPPC (8661275 -3772) www.netrile.com Additional Comments ADDITIONAL COMMENTS Schedule A - Bakersfield Professional Firefighters Local 246, is the intermediary for all contributions. www.netrile.com � ^ � % � \�� / :� � � j \� \ \� /�� « .� � \ \ \ ?� " / : \� y �� \� �\ � /� � �