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HomeMy WebLinkAboutBRAMAN SEMIANN14(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) Type or print in ink. Statement covers period from 1 Ch 9/2014 SEE INSTRUCTIONS ON REVERSE I through 12/04/2014 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Q State Candidate Election Committee Q Recall (aso Complete Part 5) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party /Central Committee 3. Committee Information Ballot Measure Committee Q Primarily Formed Q Controlled Q Sponsored (Al- complete Part 6) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) I.D. NUMBER 1370476 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Braman For City Council Ward 7 - 2014 STREET ADDRESS (NO P.O. BOX) CITY MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E -MAIL ADDRESS COVER PAGE Date Stamp Date of election if applicable: C FEB (Month, Day, Year) aJ C —2 Pir !7 4: age of For Official Use Only A-1 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection ❑ Amendment (Explain below) Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Matthew Braman MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY 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 knowiedge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perju unde the laws of the State of California that the foregoing is truepd correct. Executed on By Z Dam �nt ofTreasurerorAssTrenurer Executed on G By Executed on Dais By S9 dure ofControrirg OlrioelwMar, CerMiftie, State Measm Propwwd Executed on By Dab Swahreofconh000gOfXceholdar ,Candldale, state Msm"Pmporwd FPPC Form 460 (June/01) FPPC Toll -Free Heipline: 866/ASK -FPPC State of California Recipient Committee Type or print in ink. COVERPAGE -PART2 Campaign Statement CALIFORNIA 460 Cover Page — Part 2 ' 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Matthew Braman OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Bakersfield City Council Ward 7 RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included In this statement that are conk Wed 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 COMMITTEE ADDRESS STREET ADDRESS (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 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Page of 6. Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER --tJGRi9DICTION ❑ 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 Committee List names of oBceholderis) 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 160 (June/01) FPPC Toil -Erne Helpline: 866IASK -FPPC State of Calffomia Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER Matthew Braman Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 1019/2014 through 12/04/2014 SUMMARY PAGE Page of I.O. NUMBER Contributions Received Column A Column B Calendar Year Summary for Candidates TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) CALENDAR YEAR TOLILTO DATE Running in Both the State Primary and 1. Monetary Contributions ............ ............................... schedule A, Line 3 1�� V $ $ 'Z �f U General Elections 2. oans Received ....................... ............................... schedule a, Line 3 0,00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ �- $ 20. Contributions 4. Nonmonetary Contributions ..... ............................... schedule c, Line 3 0.00 0.00 Received $ $ 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 C n/� $ d 1 t 1 $ Q 1 Lk 1) 21. Expenditures Made $ $ Expenditures Made 6. Payments Made ........................ ............................... schedule E, Line 4 $ 16745.48 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 16745.48 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 $ 16745.48 Current Cash Statement . 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ i 1 13. Cash Receipts .................... ............................... Column A, Line 3 above L9?-V 11 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 20.00 15. Cash Payments ................... ............................... Column A, Line 8 above 16745.48 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 0.00 if this is a termination statement, Line 16 must be Zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line s in Column B above $ 0.00 0.00 $ 30147.80 0.00 $ 30147.80 $ 0.00 0.00 30147.80 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). IExpenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (R SubJeCt to 1/otuntery Expendltm Umlt) Date of Election Total to Date (mm /dd /yy) I - -/ -J $ $ $ $ *Since January 1, 2001. Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule A Type or print In Ink. Am ..r. m v k A SCHEDULE A mVnetary Contributions Kecellveci ' �` ""° . W- to whole dollars. Statement covers period 1019/2014 CALIFORNIA 460 from FORM SEE INSTRUCTIONS ON REVERSE through 12/04/2014 Page of NAME OF FILER I.D. NUMBER Matthew Braman DAIS FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OFCOMMTrEE, ALSO ENTER i.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE QFSELF-EMPLOYED, ENTER NAME OF BUSINESS) PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) 10/23/2014 Gayle Bate y y ®IND ❑coM retired 100.00 100.00 ❑OTH ❑ PTY ❑ SCC 10123/2014 Jasmine Moini ®IND ❑COIN Doctor 250.00 250.00 ❑ OTH Total Skin Care ❑ PTY ❑ SCC 10/2312014 Sheila Lake ®IND [3Com retired 500.00 500.00 ❑ OTH ❑ PTY ❑ SCC 10/23/2014 Steven Anderson ®IND ❑ Owner 1000.00 1000.00 ❑OTH rH S.C. Anderson, INC. ❑ PTY ❑ SCC 10/23/2014 Scrivner For Supervisor 2014 ❑IND ® COIN District Su ervisor p 500.00 500.00 ❑OTH County of Kern FPPC ID #1334335 ❑ Ply ❑ SCC SUBTOTAL; 2350 00 Schedule A Summary 1. Amount received this period — contributions of $100 or more. (Include all Schedule A subtotals.) ......................................................................... ............................... $ 2. Amount received this period— unitemized 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 $ M1 *Contributor Codes IND- Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY- Political Party SCC - Small Contributor Committee FPPC Form 460 (June /01) FPPC Toll -Free Helplins: 866/ASK -FPPC Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONT.) 1W1V1 111--talr VVI ILI ILIULIVI I, iRCV::IVVU Nmuums may oe rounaea to whole dollars. Statement Covers period CALIFORNIA from 1019/2014 FORM • through 12/04/2014 Page of NAME OF FILER I.D. NUMBER Matthew Braman 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 OF SELF - EMPLOYED, ENTER NAME OF BUSINESS) PERIOD (,IAN. 1 - DEC. 31) (IF REQUIRED) 10/27/2014 Brad Peters MIND ❑ Owner 500.00 500.00 ❑OTH TH San Joaquin Bits ❑ PTY ❑SCC 10/27/2014 Brunni AG Recycling LLC Y 9 ❑IND ❑COM 500.00 500.00 MOTH ❑ PTY ❑ SCC 10/30/2014 Diane Lake ®IND ❑COM homemaker 3000.00 8000.00 ❑ OTH ❑ PTY ❑SCC 11/4/2014 �� r \,'6 IC-e1 co_\ p oM NC'f'&�'VV- —A mQ pR //t-(s ❑OTH 1� C'� ❑ PTY ❑ Scc tjIND OCOM JOTH L] PTY ❑ SCC SUBTOTALS *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Party SCC- Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONY) u- - -� - -- ^- -� 1v1%P"=LC11r %AW11L11LJUt1%J1I, MCUCIVVU nmoums may cerounaea Statement COVersperiod to whole dollars. • ' • t from • " through Page of NAME OF FILER 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 OFCOMMTTEE, ALSO ENTER 1.D.NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OF SELF-EMPLOYED, ENTER NAME OF BUSMESS) PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) 10/18/2014 Barbara Grimm Marshall MIND ❑OTH Owner 1000.00 2000.00 ❑ OTH Grimmwa Farms Y ❑ PTY ❑SCC 11/03/2014 GID Morning 40 LLC g , ❑IND ❑ COM 100.00 200.00 MOTH ❑ PTY ❑ SCC 11/03/2014 GID Morning 240, LLC E]IND 100.00 200.00 MOTH ❑ PTY ❑ SCC 11/03/2014 GID Panama 182, LLC ❑IND ❑COM 200.00 200.00 MOTH ❑ PTY ❑ SCC 11/03/2014 GID Berkshire 112, LLC ❑IND ❑ 200.00 200.00 M OOTH TH ❑ PTY ❑ SCC SUBTOTALS 1400.00 *Contributor Codes IND— Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other PTY— Political Party SCC— Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 86WASK -FPPC Schedule A (Continuation Sheet) Type or print In Ink. SCHEDULE A (CONY.) an A— f►- _L_!L__L! -__ w_ monetary VOnirloullonS Kecelved Amounts may be rounded Statement covers period to whole dollars. • 460 from • through Page of NAME OF FILER I.D. NUMBER �� 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) 11/03/2014 Mesa Marin, LLC ❑IND ❑COM 250.00 250.00 MOTH ❑ PTY ❑SCC 11/03/2014 Juliana's Gardening, LC 9 ❑IND ❑ COM 150.00 150.00 MOTH ❑ PTY ❑ SCC 11/03/2014 Global Investment & Development, LLC ❑IND MOTH 100.00 100.00 MOTH ❑ PTY ❑ SCC 11/11/2014 TcL!' N�e45 �COM ❑ OTH �rej 100.00 ff�� V , os C ❑ IND ❑ COM ❑ OTH ❑ PTY [:]SCC SUBTOTALS *Contributor Codes IND - Individual COM - Recipient Committee (other than PTY or SCC) OTH — Other PTY — Political Party SCC —Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE Statement covers period p from 1019/2014 • ' ' Buckley Radio SEE INSTRUCTIONS ON REVERSE Airtime through 12/04/2014 Page of NAME OF FILER 3952.50 Tory Newsome I.D. NUMBER Matthew Braman SAL 976.00 Otis Newsome Walking SAL 1429.71 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6358.21 Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) 16726.64 2. Unitemized payments made this period of under $100 18.84 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e)) 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, e, Column A, Line 6. 16745.48 ) ............................. TOTAL $ FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 8661ASK -FPPC Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Kern Partnership For Children & Families (Continuation Sheet) Amounts ay bin unded SCHEDULE E CONT. ( ) Statement covers ri period Payments Made FND to whole dollars. .. g ' 1019!2014 • - from SEE INSTRUCTIONS ON REVERSE Walking through 12/04/2014 page of NAME OF FILER SAL 415.00 Matthew Braman Radio Production I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)" MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations FIL PEr petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs candidate filing/ballot fees FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals ADD independent expenditure supportingiopposing others (explain)' LEG legal POL POS polling and survey research postage, delivery and messenger services TRS staff /spouse travel, lodging, and meals TSF transfer between committees of the same candidate /sponsor defense LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration RAD 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 Kern Partnership For Children & Families Charity Table FND 500.00 Elsie Bruce Walking SAL 415.00 Frank Montenegro Radio Production RAD 200.00 The Ad Edge Signs CMP 3319.64 KGFM Radio Ads RAD 708.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5142.64 FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 86WASK -FPPC Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON FILER Type or print in ink. Amounts may be rounded to whole dollars. CODES: If one of the following codes accurately describes the payment, you CMP campaign paraphemalia/misc. tvBR CNS campaign consultants MTG CTB contribution (explain nonmonetary)* OFC CVC civic donations PET FIL candidate filing/ballot fees PHO FRD fundraising events POL IND independent expenditure supporting /opposing others (explain)* POS LEG legal defense PRO LIT campaign literature and mailings PRT Statement covers period from through may enter the code. Otherwise, member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT print ads WEB describe the payment. SCHEDULE E (CONT.) Page of I.D. NUMBER radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor voter registration information technology costs (intemet. e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. N UMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID KERN Radio Ads RAD 1110.00 Janell Tucker Walking SAL 240.00 Bisla Enterprises 51.95 Facebook FAcebook Ads WEB 333.18 Fastrip Cumulative Gas charges during period TRC 436.42 varFnents that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2171.55 FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 8661ASK -FPPC Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE OF FILER Type or print in Ink. Amounts may be rounded to whole dollars. Statement covers period from through SCHEDULE E (CONT.) Page of I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW CNS campaign paraphemalia/misc. MR member communications RAID radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)• MfG OFC meetings and appearances office expenses RFD SAL returned contributions CVC civic donations PET petition circulating TEL campaign workers' salaries t.v. or cable airtime and production costs RL FND candidate filing/ballot fees fundraising events PfID phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals 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 Miyoshi Japanese Restaurant donor meeting TRC 49.33 Luigi's Restaurant donor meeting TRC 32.16 Enso Sushi donor meeting TRC 124.68 Walmart fundraiser supplies FND 146.04 Arco Gas TRC 47,11 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 399.32 FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Statement covers period from through SCHEDULE E (CONT.) Page of 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 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 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) Boss Pizza campaign lunches TRC 24.02 Cafe Med donor lunch Wiener - schnitzel campaign lunches TRC 31.27 Popeye's campaign lunch TRC 9.12 Foster's Donuts campaign breakfast TRC 12.07 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 102.35 FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. REVERSE NAME OF FILER Statement covers period from through SCHEDULE E (CONT.) Page of 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 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 Lv. 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) Pizza Hut campaign lunches TRS 63.41 Starbucks Campaign breakfast TRC 8.85 Taj Mahal Cuisine of India donor meeting lunch TRC 16.28 Voice Broadcasting Radio Voice edits RAp 570.00 The Icon Group mailers LIT 365.02 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1023.56 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER CODES: If one of the following codes accurately describes the payment, CMP campaign paraphemalia/misc. KM CNS campaign consultants MTG CTB contribution (explain nonmonetary)' OFC CVC civic donations PET FIL candidate filing /ballot fees PHO FIND fundraising events POL IND independent expenditure supporting /opposing others (explain)' POS LEG legal defense PRO LIT campaign literature and mailings PRT Statement covers period from through you may enter the code. Otherwise, member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT print ads WEB SCHEDULE E (CONT.) Page of I.D. NUMBER describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor voter registration 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) Carl's JR campaign lunches TRC 14.25 Smith's Bakery campaign breakfast TRC 10.44 Subway campaign lunches TRC 49.10 Parker Davis step stakes for signs CMP 53.75 Marie Calendars campaign dinner TRC 64.50 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 192.04 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866 1ASK -FPPC Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SCHEDULE E (CONT.) Statement covers period _ e J m Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. from 75.23 FND 22.55 Political Victory Fund campaign media Callfire phone banking PHO 100.00 Vallarta campaign lunch TRC 13.39 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 366.69 FPPC Form 460 (June/01) FPPC Toll -Free Helpline: 8661ASK -FPPC NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SCHEDULE E (CONT.) Schedule E funraiser supplies Type or print in ink. Bakersfield, CA 93309 statement covers period (Continuation Sheet) Amounts may be rounded campaign lunch CALIFORNIA 460, Payments Made to whole dollars. Union Bank bank fees OFC 158.80 American Express campaign expense reimbursement TRC 500.00 Paypal Transfer fees for donations OFC 263.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 970.28 FPPC Form 460 (June /01) FPPC Toll -Free Helpline: 866/ASK -FPPC Schedule I Tvoe or orint in ink. SCHEDULE[ Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. Statement covers period from 1019/2014 CALIFORNIA • SEE INSTRUCTIONS ON REVERSE through 12/04/2014 Page of NAME OF FILER I.D. NUMBER Matthew Braman DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 11 /26/2014 Facebook return on ads 20.00 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 20.00 Schedule 1 Summary 1. Increases to cash of $100 or more this period. 20.00 2. Unitemized increases to cash under $100 this period ................................................................. ..............................$ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ...................................... ............................... TOTAL $ 20.00 FPPC Form 460 (June /01) FPPC Toil -Free Helpiine: 866 1ASK -FPPC