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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