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Home My WebLink AboutPARLIER SEMIANN15(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84218.5) SEE INSTRUCTIONS ON REVERSE Type or print In Ink. Statement covers period from 01/01/2015 through 06/30/2015 Type of Recipient Committee: All CocwrIft s -ComPW W Pero 1, 2, 3, ena4. Ox Officeholder. Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled WucanpwePM 3) Q Sponsored STATE (NPMPat 6f ❑ Purpose Committee COVERPAGE late of election if applicable: pie 1 of 9 (Month. Day, Veer) l 9: 29 For OlBCial Use Onry 06/05/2018 - 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement Ox Semiannual Statement Special Odd -Year Report ❑ Termination Statement E] Supplemental Preelection (Alto file a Forn 410 Termination) Statement -Attach Form 495 ❑ Amendment (Explain below) Treasurers) NAME OF TREASURER Evette Bakke MAILING ADDRESS NAME OF ASSISTANT TREASURER. IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL FAx I E -MAfL ADDRESS 4. verification I have used all reasonable diligence in prepanng and reviewing this statement and to the best of my lukwbtlga the informati nuened herein and in the attached schedules is true and Complete. (certify under penalty of perjury under the laws of the State of Callfomia that the foregoing Is true a Executed! on 07/20/2015 B a. DA, By rwOalsdnlTrwumr Eeeled on 07/20/2D15 B D9b y cu eIPnMUre MCmlydfy Onm MNee AYwrrt Prtp-nenlwPagnsNb ORmdBgnw EkeweeM By sgneWreolCmlre1 ,n80Rmletlx,Ler]MM,SIaMrMrun Pr grnM Erewtsd on Nb By sre ^aN�oICOMM,naaT^TSOBer, c.,,sa.n, see Maaarrt Ero—O l FPPC Form 460(JanoeryAM) FPPC Tell -Free Helpllns: BWASK -FPPC (Ba&275 -3772) Stele of CalWemle www.netNle.eom Type or print In Ink. COVER PAGE - PART 2 Recipient Committee _ Campaign Statement Cover Page — Part 2 Page of 9 5. Officeholder or Candidate Controlled Committee 6. Prlmarlly Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAMEOF BALLOTMEASURE Chris Earlier OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: Local District 7 RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY SPATE ZIP Related Committees Not Included in this Statement: IJSt any rommlttsss not mcamed in this statement mat are controlled by you or are primarlly formed to receive copurbutlons or make expenditures on behalf of your candidecy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLECOMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME ID, NUMBER NAME OF TREASURER CONTROLIFD COMMITTEE? C1 YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BO() CITY STATE ZIP CODE AREA CODEPHONE www.netffie.com BALLOT NO. OR LETTER JURISDICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent If any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE BOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee list names of ofacsholdWs) or candidare(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE BOUGHT OR HELD 0 SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE BOUGHT OR HELD C] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HEIR E] SUPPORT ❑ OPPOSE Attach continuation sheets ff necessary FPPC Form 460 (January105) FPPC Toll-Free Helpllne: 866IASKFPPC )8661275 -3772) State of California Campaign Disclosure Statement Type or print In Ink. Amounts may be rounded statement covers period Summary Page to whole dollars. from of /Ol /zOls SEE INSTRUCTIONS ON REVERSE through 06130/2015 Page 3 of 9 NAME OF FILER I.D. NUMBER Elect Chris Parlier Bakersfield City Council ward 7, 2019 _1369875 Contributions Received ColumnA Column rorurHUSa[ano v4Baow aoE er! ImoMnrruHeoschEOUrsI rorr4ro 1. Monetary Contributions ............ ............................... Sol a, ones $ 0400 $ 0.00 0000 2. Loans Received ....................... ............................... Schedua a. line 3 $ 0.00 4,428.97 0.00 4,428.97 4,077.01 3. SUBTOTAL CASH CONTRIBUTIONS ......................... add ogres t + 2 $ 0.00 $ 0.00 0.00 4. Nonmonetary Contribut ions ..... ............................... Seledut C lme3 8. SUBTOTALCASH PAYMENTS ..... ............................... 0000 $ 0.00 $ S. TOTAL CONTRIBUTIONS RECEIVED • .......................... Add unes 3 +4 $ 0600 $ 0.00 9. Accrued Expenses (Unpaid Bills) ............................... SWMuIe F. Lme 3 Expenditures Made 12. Beginning Cash Balance ....................... Pmvaas summery Pace care 16 $ 6,505.98 13. Cash Receipts ...........................44....44.. .............. ColvmnA, line 3 seow 0000 6. Payments Made ........................ ............................... sMedua E,fJm1 $ 4,428.97 4,428.97 $ 4,428.97 4,077.01 7. Loans Made .............................. ............................... Sdisdua R Lida 3 0400 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lime s +7 $ 4.428.97 $ 4,428.97 9. Accrued Expenses (Unpaid Bills) ............................... SWMuIe F. Lme 3 - 264424 0000 10. Nonmonetary Adjustment ....................... ................... Sdwdde C, Use 3 0.00 0.00 11. TOTALE%PENDITURES MADE ............ ....................AWUroaa +c +la $ 4,164.73 $ 4,428.91 Current Cash Statement 12. Beginning Cash Balance ....................... Pmvaas summery Pace care 16 $ 6,505.98 13. Cash Receipts ...........................44....44.. .............. ColvmnA, line 3 seow 0000 14. Miscellaneous Increases to Cash ........................... Sceadaa 1, Lma4 0.00 15. Cash Payments ................... ............................... CulumnAtaa6aedw 4,428.97 16. ENDINGCASH BALANCE......... . Addimrs 12+ 13+ 14, man suemed urn 15 $ 4,077.01 OF mis is a termination statement, Lim 16 must be zem. 17. LOAN GUARANTEES RECEIVED ........................... Sdaeol,stsnt $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See lnsmeroona on nvwm $ 0.00 19. Outstanding Debts.... ..................... AddGra 2 +lira am Cdumn9abow $ 0.00 tNLVW,n4dnle,com To calculate Column B, add amounts in Column A to the corresponding amounts fern 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). Running In Both the State Primary and General Elections 20. Contributions Received $ 21. Expenditures Made $ III 9ma9h 6130 711 to Date $ s Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' Ixsuel•erovownun E,pen4ltun umnl Data of Election Total to Date (mmlddlyy) -/ $ 'Amounts in this modern may be different from amounts reported in Column B. FPPC Form 460 (January1(15) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Elect Chris Pallier Bakersfield Type or print in ink. Amounts may be rounded to whole dollars. coven from 01/01/2015 through 06/30/2015 I Page 4 of 9 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1369875 CMP campaign paraphemallahnlsc. WW member communications RAD radio airtime and production coats ENS campaign consultants MTG meetings and appearances F6D returned contributions Cm oontriblddn (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL tv. or cable airtime and production costs FlL candidate filinglballot fees PID phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (expleln)• POS postage, delivery and messenger services TSF transfer between commitlees of the same candulate/aponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRr prim ads was infomlation technology coats praemet a -mail) NAME ANDADDRESS OF PAYEE 4,428.97 prcoMMllIEE..VA0aH1E.ID.NWeEA1 CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO Daizy 6 Associate. PRO 264.24 Cwmwn Sense Consulting CNS 500.00 Dairy a Associate. PRO 405.90 e Payments that am contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,170.14 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 13, 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.) vremnef le.com $ 4,428.97 ............ $ 0.00 ............ $ 0000 TOTAL $ 4,428.97 FPPC Form 460 (Janwry/05) FPPC Toll. nss Nelpline: 866 1ASK.FPPC(88612754772) Schedule E (Continuation Sheet) Payments Made Type or print In Ink. Amounts may be rounded towholedollars. from 01/01/2015 through 06/30/2015 SCHEDULE I.D.NUMBER Elect Chris Earlier Bakersfield City council ward 7, 2018 1 1369835 of 5 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.P Campaign paraphernalia/misc. hER member rommuniwtions RAD radio aimme and production costa CNS Campaign consultants NITS meetings and appearances RFD returned contributions CTB Contribution (explain nenmomtery)• OFC office expenses SAL Campaign vmrkers salaries CVC civic donations PEr petition circulating Ta Lv. or cable airline and production coats FL candidate filingroallot fees PI phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W inde,modent expenditure supponing/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same randidimusponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT prim ads WEB information technology costs (Intemei e-mail) NAMEANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE. Mad ENTER I.D. NUMSEfe Ridge View High School Boosters CVC 100.00 Walter Curtis Company LLC CMP 336.00 EM Consulting LLC CMP 530.00 Common Sense Consulting CNS 500.00 Daisy 6 Associates PRO 197.16 ' Payments that are contributions or Independent expendhures mustalso be summarized on Schedule D. SUBTOTALS 1,663.16 FPPC Form 460 (January105) FPPC Tollirw Helpllne: 866 /ASKFPPC (8661276 -3772) www.neffile.com Schedule E (Continuation Sheet) Payments Made Type or print In Ink. Amounts may ho rounded tovrhole dollars. from 01/01/2015 through 06/30/2015 page 6 of 9 BEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER Elect Chris Parlier Bakersfield City Council Nara 7, 2018 13698)5 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q,Y campaign paraphemalialmisc. MER memberoommunicalions RAD radio airtime and production Costs CNS campagn consultants MTG meetings and appearances RFD returned contributions CTB contribution ( explain nonmonetary)' OFC office expenses SAL campaign mrsers' salaries CVC chic donations PET petition circulafing TEL l.v. or able airtime and production costs F1L Candidate filinglballot fees PHO phone banks TRC Candidate travel, lodging, ant meals Fr'D fundraising events POL polling and survey research 1R8 stag /spouse travel, lodging, and meals ND Independent expenditure supporting/opposing others (explain)' POS postage, delivery ant messenger services TSF transfer beNVeen Committees of the same eandldabusponsor LEG legal defense RD professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings PRT print ads wEB information tac ecology costs (Internet, e-maill ` Paymxlethet are contributions or Independent expenditures Mandates be summarized on Schedule D. SUBTOTALS 354.92 FPPC Form 460 (Anuary/05) FPPC Toll -Froe Helpllna: 866/ASK -FPPC (8661476-3712) www.neM/e.com NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID IW cown -res. Nd0 emet u .HUMBER, PL Maxwell MG 3/18/15 - Dinner meeting attended by candidate and 40.00 Kuertoe NITS 3/26/15 - Lunch meeting attended by candidate and 37.26 city manager Dairy a Associates PRO 196.67 Office Max DEC 42.99 Footer's Donut. OFC 38.00 ` Paymxlethet are contributions or Independent expenditures Mandates be summarized on Schedule D. SUBTOTALS 354.92 FPPC Form 460 (Anuary/05) FPPC Toll -Froe Helpllna: 866/ASK -FPPC (8661476-3712) www.neM/e.com Schedule E (Continuation Sheet) Payments Made Elect Chris Parlier Bakersfield Council Ward 7, 2018 Type or print In Ink. Amounts may be rounded towholedollars. from 01/01/2015 through 06/30/2015 SCHEDULEE Page 7 of 9 I.D.NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cup campaign paraphemalialmisc. Meat membercommunications RAD radio airtime and production cash CAS campaign censufiants MTG meetings and appeummoss RFD resumed contributions CTB contribution (explain nonmonetary)• CFC office expenses SAL Campaign "rivers' salaries CVC chic donations PET petition circulating TEL l.v. or Cable airtime and production Coats FL candidate filinglballot fees PHO phone banks TRC Candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals PD independent expenditure supportinglopposiig others (explain)' POS postage, delivery and messenger services TSF treater belvreen committees of the same cars idatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration M Campaign literature and mailings Par print ads V.FB information technology Costs (Internet, rmalp NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CDMMITE£NBa ENTER In. NUMBER) to Ilusion Bakery DEC 26.97 ECB Consulting LLC WEB 250.00 Dairy a Associates PRO 425.49 En Consulting LLC WEB 55.00 The Nark NTO 5/26/15 - Lunch meeting attended by candidate and 1 43.15 'Payment, thetaneontrlbu8ois of lndspendemexpendltures must 2100 W SUmmerhed on SChsl D. SUBTOTALS 800.61 FPPC Form 460 (Jenuary/05) FPPC TollFree Helpllm: 888/ASK -FPPC (88612763]]2) www.netllle.com Schedule E (Continuation Sheet) Payments Made Elect Chris Parlier Bakersfield City Council Ward 7, 2018 Type or print In Ink. Amounts may be rounded toviholedollara. from 01/01/2015 through 06/30/2015 SCHEDULEE Page a of 9 I.D.NUMBER 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. MBR membercommunicetions RAD radio airtime and production costs CAS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain m mnonetary)' OFC office expenses SAL campaign vrorkem' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production coats FL candidate filing/ballot fees PfD phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals I D independent expenditure supporfingropposing others (explain)' POS postage, delivery and messenger services TSF transfer beN.een committees of the same ca is idatelsponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings F'RT print ads VYEB information technology costs (internal, a-mail) NAME AND ADDRESS OF PAYEE nr cou erme. also Errrai in. MMYM) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAN) Dewar'. Rini Storage Inc sec 14145 Dairy 6 Associates PRO 194.74 The Mark HTG 6/22/15 - Lunch meeting attended by candidate and 1 54.25 EJB Consulting LLC NEB 50.00 ' Paymenb that an contdbrNose or lndependerH expenditures must also be aummartrad on Schedule D. SUBTOTALS 440.14 FPPC Form 460 (January105) FPPC Toll -Fns Halftime: 664 1ASK.FPPC (8681275-3772) www.nefA/e.rnm Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE CODE OR Type or print In ink. Amounts may be rounded tovmatedotlem. MOUNT (IN $adamant covets period from 01/01/2015 dlMgh 06/30/2015 77 NAMEOFFIER DESCRIPTION OF PAYMENT 6AUNCEBEGINNING 125RIORED THIS PERIOD 1HISPEIOD Elect Chris Parlier Bakersfield City Council said 1, 2018 OF 11118 PERIOD SORPERIOD WsOrW+xx+TO^E CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QNP campaign paraphernalia/misc. AM memberwmmunica8ans RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned wrltlibutions CTII contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries CVC civic donations PET pettion circulating TEL t.v. or Cable airtime and production Costs FL Candidate filirg/ballot fees PH] phone banks TRC Candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staf6'spouse travel. lodging, and meals ro independent expenditure supporting /opposing others (explahr' Poo postage, delivery and messenger services Tar transfer behveen committees of the same wndidatexii"mor LEG legal defense FFO professional services (legal, accounting) VOT voter registration to campaign literature and mailings PRr print ads WEB Information technology costs (Internal, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING MOUNT (IN tN (d) OUTSTANDING (F COMMIREe uw EWER In aumms DESCRIPTION OF PAYMENT 6AUNCEBEGINNING 125RIORED THIS PERIOD 1HISPEIOD BPFTHISP OF 11118 PERIOD SORPERIOD WsOrW+xx+TO^E OF THIS PERIOD PERIOD Daizy 6 Associates PRO 264.24 0.00 264.24 0.00 • Paymnts and am contributions or Independent mpallelem must also be SUBTOTALS $ 264.24$ 0.00$ 264.24{ 0.00 summarised 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 unitemizetl accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 0.00 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 unitemizetl payments on accrued expenses under $100. ) ..... ......................... - PAID TOTALS $ 264.24 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A. Line 9.) ................................................................................................................. ............................... NET $ w.a 6 FPPC Form 460 (January/05) FPPc Toll -Free Helplina: 868/ASK -FPPC (86612753712) www.neJfl/e.com