HomeMy WebLinkAboutJOHNSON SEMIANN16(1) 07/15/16Recipient Committee
Campaign Statement
Cover Page
(Government Code Seut'lons 84200-64216.5)
SEE
Shitement Coven period I Dens of election H
k,lrl
01/0112016 (Month, Day,
mrou911 06/30/2016 I 06/05/2018
16 JUL 29 AM 101 Pagge . ,f 7
,Kb(i -FinLD L'HY
1. Type of Recipient Committee: All cwnmlN.e. - cmnpleso PaJb 1, 2. 3, and 4.
07 /15/2016
2. Type of Statement:
® OacelFMder, Candidate CORMAW Comml,ee
❑ Pdmedly FOnned Ballot Measure
aT2aay.nAfYYY4T�weaN
❑ Preelection StatameM
❑
Duadery Statement
Q Stall Candidate Election COrnmi,ea
CommNlee
Des
0 Semiannual Statement
Q
Special Odd -Year Report
Q Recall
O o e
(]
Supplemental Preelection
0"Caa°'P
3p ed
(Also file B Form 410 Termination)
Statement - Atteon Form 495
cN.
(NroCarpwaMe
eIP.lreac.�.4naoearmN,O•dd.e. SasawwsuePrtF.se FPPC Plane "0(Jan/I
AmantlmeM (EVIsin below)
0 SponsoaxiaCOmmBlea
Q Sponsored
❑ FaMnandly tai
Q SnmN CanMbuNr Committee
08cefic kter Co mCmffess
Q Poil l Parly/Cenbel COmmBlee
pLw camNnnnR
3. Committee Infomletion
Russell .Johnson for City Coun,il 2018
STREET ADDRESS (NO P0. BOX)
4. Verification
I have used all reasonable dilloeare In Munli na and reviewing this slatenne tarts to Ale beatof my knowledge Die infolmetioncontained herein and in the attached schedules ane and complete. I certify
EaaudaclOn
07 /15/2016
By
qy
aT2aay.nAfYYY4T�weaN
Executedon
07/15/2016
8 Y
/5q. /Q
Des
a4NFAq .CN'Jm.SW R4'+deoRegaaMeLM : rdSWm^"
Eeeadedm
BY
Use
s4sersa asnniAgnmmp ..cmMae.— Real
Evewled on
By
cN.
eIP.lreac.�.4naoearmN,O•dd.e. SasawwsuePrtF.se FPPC Plane "0(Jan/I
FPPC Advlce: advlce®Ippe.ea.pov (86612754772)
www./ppc.ee.9ov
6vww.netflle.dom
Recipient Committee
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)
City Council Member: Local District 7
RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: ust any committees
not included in Nis statement that are controlled by you or are primarily formed on receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
NAMEOFTREASURER CONTROLLEDCOMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
CCMMITTEENAME I.D.NUMBER
NAMEOFTREASURER CONTROLLED COMMITTEE?
a YES ❑ NO
COMMUTEEADDRESS STREETADDRESS(NO PO. BOX)
CITY SLATE ZIP CODE AREA COOEIPHONE
wwe.netfile.com
Page 2 of 7
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO OR LETTER JURISDICTION SUPPORT
❑ OPPOSE
Identify the controlling omeeholdey candidate, or state measure proponent, if any.
OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate /Officeholder Committee List names or
officeholder(a or candiume(s) for which this committee Is primarily fanned.
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
0SUPPORT
❑ OPPOSE
Attach condnuadon sheets if necessary
FPPC Form 660 (Jan/2018)
FPPC AdAce: mWice&pPO.ca.go (866/275- 3772)
w fppe.ea.goe
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole dollars. Statement covers perlotl
from al /Ol /zOls
Russell Johnson for City Council 2018
Contributions Received
1. Monetary Contributions ..... .....................
2. Loans Received ....... ...............................
3. SUBTOTALCASH CONTRIBUTIONS.....
4. Nonmonetary Contributions._.._ .............
5. TOTALCONTRIBUTIONS RECEIVED._.
Expenditures Made
6. Payments Made ..............................
7, Loans Made ..... ...............................
8. SUSTOTALCASH PAYMENTS .......
9. Accrued Expenses (Unpaid Bills) ..
10. Nonmonetary Adjustment ..............
11. TOTAL EXPENDITURES MADE......
TOTMTNI9PER100
IiROYq}iKMF➢5[HEOIILEa)
Sc5edae A, Lke3
$
0.00
Schedule a, Lere 3
0.00
Add Linesr.2
$
2,227.84
Schedule C, Doe
0.00
_.... SCheOUk C,b.3
.... Add Lines 3♦4
$
0.00
.... Add LMes9a9a10
.. schedule E, Los
$
2,227.84
Schedua HLine3
0.00
...... Addb'nes6 *7
$
2,227.84
......Sdreduro F, Linea
- 600.00
_.... SCheOUk C,b.3
0600
.... Add LMes9a9a10
$
1,627.04
Current Cash Statement
12. Beginning Cash Balance _ . .................... P iexvx SUmmeryPape.Lax, 16
13, Cash Receipts....- .................. ..... .............. ...... Cowmn A,Une3absve
14. Miscellaneous Increases to Cash ........................... Scheduro 1, uee4
15. Cash Payments... ....................... - ..................... CdumnA,Lkeliabcve
16. ENDINGCASH BALANCE ......... Abe Lures 12.13.14. than subtred One 15
If this a a termination statement Una 16 must be lent.
$ 13,100.69
o,00
0.00
2,227.04
$ 101073605
17, LOAN GUARANTEES RECEIVED ........................... Scheduke,Ped2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........ ............._.............. - see'.xrxx nsonre.rvse $
19. Outstanding Debts ......................... AddUrre2.Line9m Columnadbom $ 0.00
www.netlile.com
through 06/30/2016 I Page 3 of 7
QKEHOMYFAR
TOT&TOixat
$ 0.00
O.00
$ 0.00
0.00
$ 0.00
g 2.227.84
0.0o
$ 2,227.84
o.o0
0.00
$ 2,227.84
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 Nat 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 (ti
any).
1325514
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
111 through 6130 711 W Date
20. Contributions
Rammed $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
hF.I tto Volulnrry E.I.ere nlima)
Data of Election Total to Date
(m vakilyy)
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice&ppc.ca.gov (8661275 -3772)
vmw.fppc.oRgov
Schedule D
SCHEWLE D
Summary of Expenditures
statement co,srs period
,
Amounts may rounded
a.
6 '
Supporting/Opposing Other of
to whole dollars.
a
from 01/01/2016
Candidates, Measures and Committees
through 06/30/2016
pae 4 of T
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I UMBER
Russell Johnson for City Council 2018
1313'92';l 514
CUMULATIVE TO DATE
PER ELECTION
DATE
NAME OF CANDIDATE, OFFICE. AND DISTRICT OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNTTHIS
CALENDAR YEAR
TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IF REQUIRED)
PERIOD
NAN. I. DEC. 31)
nFREQUIFED)
OR COMMITTEE
02/10/2016
John PeschrI
® Monetary
250.00
250.00
County Supervisor
San Luis Obispo County
Contribution
District: 1
Nonmonetary
Contribution
Independent
Ox Support 0 oppose
Expenditure
03/24/2016
David Couch for Supervisor 2016
O Monetary,
250.00
250.00
County Supervisor
Contribution
County of Kern
District: 4
0 Nonmonetary
Contributon
0 Independent
El Support 0 Oppose
Expenditure
0 Monetary
Contribution
0 Nonmonetary
Contribution
0 Independent
❑ Support ❑ Oppose
Expendture
SUBTOTAL $ Soo. 00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. Include all Schedule D subtotals. $ 500.00
2. Unitemized contributions and independent expenditures made this period of under $ 100 .................................................. ............................... $ 0000
3. Total Contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ soo. oo
FPPC Form 460 (JaN2016)
wwW.net/IIe.COm FPPC AdMlee: advice@ffppc.ca.gov (666/276-3772)
www.fppc.ca.gov
Schedule E
Payments Made
Russell Johnson for City Council 2018
Amounts may be rounded
to whole dollars.
covers period
from 01/0112016
through 06/30/2016 I Pape 5 of
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
1325514
ChP
campaign paraphemalialmisc.
NCR
membercto munications
RAD
radio airtime and production costs
CrS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetarI
r)FC
office expenses
SAL
Campaign workers salaries
CVC
civic donations
PET
petNon circulating
TEL
Lv or cable airtime and production costs
FIL
candidate filing/ballot fees
RID
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
b
independent expenditure supportinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelmonsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
VVEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
OFCOMMumi uSO EWER I D. Nanem
John Peschong for Supervisor 2016 IIDP 1381329)
CTB
250.00
Daizy a Associates
PRO
Accounting Bervice9
254.04
PRO
300.00
Daizy 6 Asno Laces
' Payments that are contributions or Independent expenditures must also be summarlxed on Schedule D. SUBTOTAL$ 804.04
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).).
$ 2,192.84
......... ............................... $ 35.00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ....
www.netfile.com
........... I. I... $ 0.00
._. TOTAL $ 21227484
FPPC Form 460(Jan/Pg16)
FPPC Toll -Free Relpline: OSSIASK -FPPC (888/27Od772)
www.fPpc.cli
Schedule E
(Continuation Sheet)
Payments Made
Russell Johnson for City Council 2010
Amounts may be rounded
towholedollars.
from 01/01/2016
through 06/30/2016 I paga 6 of
1325514
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
Ovlo
campaign paraphemalialmisc.
MBR
member communications
RAD
radio airtime and profusion costs
CFLS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTS
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
FL.
candidate fling/ballot fees
RIO
phone banks
TRC
candidate travel, lodging, and meals
FPO
fundraising events
POL
polling and surrey research
TRS
sta6lspouse travel, lodging, and meals
W
independent expenditure supportingloppoeng others (explain)`
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candislatelap.nsor
LEG
legal defense
PRD
professional services (legal, accounting)
VOT
voter registration
UT
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 COM WIIEE NUBO EWER I D. NUMBER)
PRO
300.00
Daily F Associate.
David Couch for Supervisor 2016 (ID# 1343671)
CTB
250.00
Derrell'S Mini Storage
DEC
830.60
` Payments thelam contributions or independentexpendiLures must also be summarized on Schedule D. SUBTOTALS 1, 388. eo
FIRM Form 460 (Jerd2016)
FPPC Toll-Free Helpline: 6661ASK.FPPC (6661215-3772)
www.neMle.com werer'lippc'ca'gov
SCHEDULEF
Schedule F Statementcown period
Amounts may be rounded
Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2016
through 06/30/2016
Pegs y of y
to NUMBER
Russell Sotmaon for City Council 2010 1 1325514
CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
C P
campaign paraphemalialmisc.
RPR
membercommunications
BAD
radio airtime and production costs
CNS
Campaign Consultants
Mrs
meefings and appearances
FED
returned contributions
CTB
contribution (explain nonmoneI
GFC
office expenses
SAL
Campaign workers' salaries
CVC
civic donations
PEF
petition circulating
TEL
Lv or Cable airtime and production costs
FIL
candidate filingballot lees
PFID
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
FOL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
MO
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same Candidate /sponsor
LEG
legal defense
FRO
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
PRF
print ads
V S
information technology costa (Internet, email)
•Payments that are eonmbullons or lMepandent expenditures must also M SUBTOTALS$ bce. Go$ 0.00$ 60a.00$ 0.00
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 $ 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 unitemized payments on accrued expenses under $100. ) ................................. PAID TOTALS $ 600.00
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................. ...............................
www.netfile.com
....................... ............................... NET $ - 600.00
Mar and
FPPC Form "0 (JaN2016)
FPPC ToIlFrse Helpline; 9661ASKFPPC(866I2T8 772)
wwAIJINX.pa.gov
I
t('41
Sn
NAME AND ADDRESS OF CREDITOR
CODEOR
OUTS(a)
TANDING
AMOUNTIN INCURREO
AMOUNT PAID
OUTSTANDING
Bi COMMITTEE ALSO ENTER ro. NUMBER)
DESCRIPTION OF PAYMENT
BALANCEBEGINNING
THIS PERIOD
THISPERIOD
BALANCEATCLOSE
OF THIS PERIOD
l LSO RESORT ON E)
OF THIS PERIOD
Delay & Associates
PRO
300.00
0.00
300.00
0.00
Daisy & Associates
PRO
300.00
0.00
300.00
0.00
•Payments that are eonmbullons or lMepandent expenditures must also M SUBTOTALS$ bce. Go$ 0.00$ 60a.00$ 0.00
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 $ 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 unitemized payments on accrued expenses under $100. ) ................................. PAID TOTALS $ 600.00
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................. ...............................
www.netfile.com
....................... ............................... NET $ - 600.00
Mar and
FPPC Form "0 (JaN2016)
FPPC ToIlFrse Helpline; 9661ASKFPPC(866I2T8 772)
wwAIJINX.pa.gov