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Home My WebLink AboutKERN CITIZENS FOR PATIENT RIGHTS SEMIANN18(1)Recipient Committee Campaign Statement Cover Page KERN CITIZENS FOR PATIENT RIGHTS STREETADORMS NO in, ROM )ram 1/01/2018 SEE INSTRUCTIONS ON REVERSE 1enough 6130/2616 1. Type of Recipient Commiae N An 6v.tt.SS-catchers PIM 1, E, 3 ad e. ❑ ...1 Condit.. Corralled C.Manmee E3 inner condos 9axel Meaaara O Stara clinical. Ell Coddlaee CotdildA 0,.-1 raAIUNOropRE.5 (IF OaFERENN NO. AND STREET OR P.O. eox I have uaee all reaaanaele diligence In preparing and reviewing this statement and to the Oast al seely underpenally of pequey under the laws 0 the State or California that 0e foregoing le We 73012018 _. ENo-of en Was E,aonad en a FaaWed en COVER PAGE AUG -1 2018 Manch, ❑ Pnalenlcn Srmetaor ❑ Evans" Sraredenr sedban... I stat... nr ❑ Speatl Odd -Year Report ❑ TRmini sble.enl (Also file A Form 110 Inanition) ❑ Amendment Godern Wal Treasurar,si IN LAWRENCERR HIESTANO NALINGASOMESS CA93314933148 oxE xARE OFASaISTANTTREA VRen, o Ax. OPNNWAe. FAVIENMAINAooREES A, gipV Car cam ip nn w, ,rip n, we +++urs prvpan+n w�nwea vmry nq u dr, nnaim+, asseuverv,licideva FPPC Port AWC pan/30]61 FRE Aevlce: aevice0 ppe.c&.Rm IFa6/E]SdAE) www ea, III Recipient Committee Campaign Statement Cover Page — Part 2 Page 2 or it S. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR C.WBIDRE NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD ONCLVDE LOCATION ANO DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER ILABOICTINI ❑SUPPORT OPPOSE RESIOENTIAVBUSINESSADORESS IND. ANOSTREM CITY STATE ZIP Related Committees Not Included In this Stna mens: UAP y Mannon.., �m m waw In m Ia wromem Ince ars mnwllw ar wa P..m pnmenv roan ed ro mM.;.. onwew[aa a. mare ..v.n Canna an h.nan or vPa. [.ndm.[r. COMMITTEE NAME ILO. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YEG ❑ NO COMMITTEE ADDRESS STREETADORECS MORO.BCA CITY STATE Do CODE AREACODPIHONE COMMITTEE M1'PMa II NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 71 YES [j NO COMMTEEADDRES6 5ffiEEi ADDRESS MO P0. B0%) IEenllfy the Controlling alflwlmlEaC Candidate, or are%meavun proponent, If any, NAME OF OFFICEHOLDER. CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HEW -7DESTAICINO 11-Y ]. Primarily Formed CandidatelOMc¢holder Committee unman.,, [M[en[IOer(a) orundldw(a) leF rNMn Mb [[mmwela ptlmadly brmad NAME OF OFFICEHOLDER OR CANDIDATE ICE SOOGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHTOR HELD �WPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFOCESOUGHTOR HELD �EUPORT ❑ OP NAME OF OFFIOEHOLOER OR CANDIDATE OFFICE SOUGHT OR HELD C]SUPPORT C] OPPOSE or, STATE BE CODE AREA CODErtMONE gNCn wnYouan[n ia.. l/ne[euary FPPC Farm G6g (lan/2016) FPPC Apviee: advlo,,Mppcn.aov(86612)53773) FAM-lopc—pov B Campaign Disclosure Statement Amouma may be mended 5 1772 SUMMARYPAGE to wtmle dollam, Summary Page statementeder Period tr4m vovzola , a 17453 E INSTRUCTIONS ON REVERSE Through 6/30/2018 ,,11 vage 3 o1J..� NAME OF FILFA IO. NVM9ER KERN CITIZENS FOR PATIENT RIGHTS 1304802 Contributions ReceivedColumnmA 5 1772 13, Cash Receipts..............,,,,,,,,,,,.....LaumMJaew .�,,,,..__ Column Calendar Year Summary for CandldaNs 17453 a .Imre as oo I Red .....spe.Fa1 Candidates c.uweetwa mo.mooe Running In Both the state Primary and 1E. Cash Payments _........... ................. carom, a,. a.ew. 17453 or,urlatlmpon. some 17453 General Elections 1. Monetary Contributions..... ........ .............. ........ ........ smmweA w.] s 16325 g 18325 tnomd be sumracmdlmm mCgmrver."UndPryadervaon persev F,INe] praviaua pFred vard"i Ir 1,1 arrive' Ono mmearn 2. Loans Receved.,....... .S......... ....._.. ier.ard .J The or me calandvyaer, Immladryyl ad was e•a•ro s 17453 y 18325 --11 $ 18325 2e. conlndmadds 3. SUBTOTAL CASH CONTRIBUTIONS ............................ add w.a r.x a E E E..I,.d E a 4. Nomm.netor, Contneuters_.................................... smmwe q cn.J 21 Expandlmras E, TOTAL CONTRIBUTIONS RECEIVED ...,......_...___......".I J.a E 18325 E 18325 ..be 8 s Expenditures Made 6. Payments Made, _. 7. Loans Made_ ...............................,. B. SUBTOTAL CASH PAYMENTS... 9. Accrued Expenses (Unpaid Bilis) ID, Nonmonelsry Adjustment .............. 11. TOTAL EXPENDITURES MADE. vas" ma56menE Jam— $ 12. Beginning Cash Balance ......................... Re, ...ammay Pae, Lyne m 5 1772 13, Cash Receipts..............,,,,,,,,,,,.....LaumMJaew .�,,,,..__ Expenditure Lima Summary for State smear e.11 5 17453 a 17453 Candidates smeawe N, III I m14.MuNaneous amounts from Criuna 1E. Cash Payments _........... ................. carom, a,. a.ew. 17453 or,urlatlmpon. some 17453 amounts In Colunm may 17453 N. �mm „ aedpnees.] 5 § tnomd be sumracmdlmm mCgmrver."UndPryadervaon persev F,INe] praviaua pFred vard"i Ir pate at Babson 1.1 In Date smmw. Cr u..a E The or me calandvyaer, Immladryyl ad was e•a•ro s 17453 y 17453 --11 $ 18. Cash E9olvalen(s............................................ seemm.man,ax.e.me 19. Outstanding Debit .............................. aoowex. uneam caumnemmn vas" ma56menE Jam— $ 12. Beginning Cash Balance ......................... Re, ...ammay Pae, Lyne m 5 1772 13, Cash Receipts..............,,,,,,,,,,,.....LaumMJaew .�,,,,..__ 18325 To dalColumnB add amounts i ountsln Column A o the C 'cIncrease. to GeaM1 saehcme m14.MuNaneous amounts from Criuna 1E. Cash Payments _........... ................. carom, a,. a.ew. 17453 or,urlatlmpon. some amounts In Colunm may 16. ENDING CA $H BALANCE ................. Aded..R. IJ., bmvuandI,-N 3 2844 'aegaive Agurve that tnomd be sumracmdlmm naris Ia a lerminanon sretamant Ina re mus beaero. praviaua pFred vard"i Ir his Is me ran report being 17. LOAN GUARANTEES RECEIVED- ......... smaduro e, Penx E The or me calandvyaer, Only Wny aver me amours Cash Equivalents and Outstanding Debts rmm Linea 2 a and 911 18. Cash E9olvalen(s............................................ seemm.man,ax.e.me 19. Outstanding Debit .............................. aoowex. uneam caumnemmn E 'Ami Id tn48egion may he dMeranr mom amounts mooned in Column 8. FPPC Form 460(Jan/2g361 Ri Advice: adviee@fppum.ew (866/275-3721 Schedule A Amounts DO, h.I—maed SCHEDULE A Monetary Contributions Received s...m......era P<nmd 2 emm 110112018 �' .hr°uah 6/30/2018 Pal 4 Pr1.1 SEE wsmL."EME ON REvsRUE NAME Or FILER Ic, NUMBER KERN CITIZENS FOR PATIENT RIGHTS 1304602 WE RJULWE, STREETADDREAS AND ZIP CODE OF CONTRIBUroa IFc-11—Emanl.o. xwewl CONTRRUTOR IFANHONIOUA. SINTER OC N° EMPLOYER AMOUNT RECEIVEDTHIS CUMULFNE TO WE OAIENM OARYE PER EIEOTION TO DATE RECEIVED CODE • oO SI 41Fx,<S PERIODMAN. -OECAII (IF REQUIRED) U1 I.EIORGANIC ❑IND HEALTH SOLUTIONS CcoM 3121/18 ElP, ❑6CC ❑IND TANNER VAST COLLECTIVE CCDM 4/16116 ❑PTY El SCC C IND ANTELOPE VALLEY DIAMOND COLLECTIVE OOCCOCA, CEDE ❑scc THE HEALING CO-OP, INC ❑IND ❑COM 0118118 ❑PTE ❑scc ANTELOPE VALLEY DIAMOND COLLECTIVE CIND 4120118 ❑PT 01 ❑SCC I SUBTOTAL$ 14,500 Schedule A Summary 1. Amount received this period —Itemized moral Contributions. (Include all Schedule A subtotals.) _......_ .................................... 18,325 2. Amount received this period — unitem¢ed monetary contributions of less than $100 ...........................$ 3. Total monetary Contributions recall this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)......................TOTAL $ 18,325 F•cmmne�mr coos. IND-Inamwun COM - Poo lant C-1tul (mare, than mor SCC) PTY -II I SCC -SmaII C°nNONO, Commmae FPPCFmm4601hm/2016) FREE AJ—e:.avl<eSIFIRColl 1666/275d77D) —'fE, .CI Schedule A(Continuation Sheet) Airbus. may b. rounded SCHEDOLEA (CONE) Monetary Contributions Received towhole doN.R, sa.mew pp.em perbd , nam 110112018 4 ' .' through 61302018 Page 5 or�_ ..a of FILER In n EVER KERN CITIZENS FOR PATIENT RIGHTS 1304602 DRE FUUN E,STREET ORESSI DPOMEOFCCMRIBUTOR CONTRIBUTOR IF µ INDIVIDUAL, ENTER OOCUPRION AMOUR CEIVED THIS CUMUUIIe£TO DATE C.H.E RYEAR PER Et£CPON TOORE RECEIVED IV'...'a1. EWER lnw.ersl CODE • ODEM RwEE SELF PERIOD (AN. t -EEGs') IIF REOUIREO) TANNER VAST COLLECTIVE ONO 4/20/18 ❑pi ❑SCC ROBERTWADE ZINO 5/25118 O $TY ❑scc OND ❑COM ❑OTH O PTY O SCC OND ❑CDM ❑DTH ❑PTY [3 Sac ❑NO ❑COM ❑0TH ❑PTY ❑sCL SUBTOTALS 1,121 A 1ti4 a, "omhlndor cod.. IND - Individual COM - Re tips nt Com n ties (other than PTY or SCC) DTH - Other (e.g, business Wi ty) pTY- POIDIE lPally SCC - Small Cono-lhutor COlnmlit.. FPPC form.0(lan/5016) FPPC Advice: i6riyplpp4a.gw J.6/Psan]) rvww.bpco.pov Sehedule^E vc2e=c Am—'s mar be rpu d suumare 1-11 penin a. Payments Made Iswbme dorsa. aom 110112018 «,,,,.,e ,,,,, through 613012018 page 6 pf (l KERN CITIZENS FOR PATIENT RIGHTS 1304602 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CM, campaign p er.pMmawmid, PER member communications RAD ramp airline and produtllm costs CNS campaign onnsuXenta MTG meetings and appearances RFD roxi wnlnbWons CTB Cori (explain nanmonetery)' OIC E. expen SAL All wakes salamis CVC oris donation, FET petition aminating TEL L, or cable amlme and Pool .111Fa candidate dinpDanpnees FMD phone Pal TRG beedlmm davel, lodging, and mala END mndreismg events EDL poling and server mixertl, TRE reimpose travel lodging, and mass IND independent expendlwre supponmoopposing others explain)• Fos Dosings do—dr, and maaaenger sarvlas TEE tanner ber«am committees dnhe II candidmnsponsor LEG legal deuree PRO pardabonel services legal ,cord-orl VDT notion re inanon LIT campaign III and mailings PRT print Ad, WEa mformalion tecommpgy Posts (Internet amain News.. ADDRESS OF L. PAYEE aFd. YI CODE OP ofI TION OF PAYMENT AMOI PAID SECRETARY OF STATE LATE FEES 1, Itemized payments made iM1ls period. (include all Schedule E subtotals).. ........................_...........................................,...,...........,..................... $ OFC 2. Unitemized payments matle this period of under $100 ...... ............... ....................... ............. 200.00 CONFIDENTIAL BOOKKEEPING SERVICE 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)........_......_..................... ...................................... $ PHILLIP GANONG ' Fermenta ma, am wconsiders —rd ep.rod em eapenesse, must also be ao m manned on smmute D. SUBTOTAL$ 1,489.75 Schedule E Summary 1, Itemized payments made iM1ls period. (include all Schedule E subtotals).. ........................_...........................................,...,...........,..................... $ ],244,86 2. Unitemized payments matle this period of under $100 ...... ............... ....................... ............. $ 208'06 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.) ........................... TOTAL $ 11.452.92 Fees Form Was Pan/ID1a) FPve Advice: adwce@fppco.[m f9as/:]sa77z) arw.erope se.ee. Schedule ESCHEDULE E (CON Arnrl mey N. roum.a yyammenl Covera perloa (Continuation Sheet) mwnole dollars a ( Payments Made �m 1/0112018 FAP N—alne—a n1/1/0.1/0. mnougn 6/30/2018 vane 7 or 1t KERN CITIZENS FOR PATIENT RIGHTS 1300602 CODES: If one of the following codes accurately describes the payment, you may enter the code. Ottlenvlse, describe the payment. OMP campaign Peatedemanarmlx. Man memenrmmnddoedlons RAE realo 9l I.T. and Coal weta CNS cannow n wmullanta NATO nallings and appaerances RFD Traded conNbutlans CTO Panel (Mosen nonmonNary)' OFC Artiw eMd— SAL mmpalgnwoMers aalarlaa CVL oleic &IPET MtI Gmllating TEL Lu or Cade SHIFTS and Pmoutlen Casts FIL Mndlaau Real roes PHO prone Carla TRC eandiasb Invest, lodging, and meals FRO Andreising events ROL xlling and auney reunGt TRS dadoapouse travel, Idol and data IND Independent expenditure supporlinglopposing others(exPasel POS protege, terra, and messenger selvlcn TSF transfer Celwaen wmmadees of the sem. andidatebaonsrr LEG II CNet. PRO protease l.,,.a(legal,amundng) VOT vte.,regisorstan LIT Campaign ltstratum and MIST gs PRT F -I PCs MEB Information Sonnets, mate(inlemal, Smarr [caa Adeadda oxwaulCODE OR DESCRIPTION OF PAYMENT A..UM PPO C. A. REDDING COPIER C, A. REDDING SERVICE CONTRACT OFFICE SUPPLIES COM OFC 30627 THE BAKERSFIELD CALIFORNIAN INITIATIVE PUBLICATION NANCY LOPES Payments that are conittereona or Independent expenditures must elan Ca summanaaa on Schedule 0. SUBTOTAL$ 1114.9 FPPC Form and N -/3016f FPPC Adval Btivi[s"Pt sunde(Sta/E7i37Rt wwwJoaca.6ov Schedule E Amounts may be rounded SCHEDULE E (COIN (Continuation Sheet) Lo whim, dl statement aor.n varied a Payments Made prom 1/01/2018 11` SEE INSTNURIONS ON R."He through 613012018 papa B old KERN CITIZENS FOR PATIENT RIGHTS 1304602 CODES If one of the following Codes accurately dedicates the payment, you may enter the code. Otherwise, describe the payment. CMP m.19c percpnamelWmia[ MBF member mmmunimtiana PAO redo annex aM prolumbn coals CNS campaign consultants NATO meetings and eppemances RFD returned wnMbosons CTU wntdbulion green nonmdnetal Old ark, paps... SAL campaignseldom and— CVC didonations IET petition urculiang TEL t v, or wqe aroma and proportiondoes candidme filingNallot tees PHO phone banks TFC WndieMe travel, longing, end meals FNO tundmiiing event¢ POL palling and anley Nadi TPS seRlas— baveL lobging, are meals INO independent expenses eupponNglopponing stairs(expoNt' POS p spit, dinh., and musent ra TSF tm.e Rter NMmmmHlaaa of In. same dandidat✓apOnWr LEG legal detente PRO prkfiad nal smvices(legel, appountagt VOT vNormgis soon LT Moral and mailings aign lit FFT pit ads wen Information tepnnolagy basis lintemel, emaAt al Nso—rdlial MOBEn'I a xugw OE60RITIION OF PAYMENT AMOUNT MIO KERN COUNTY REGISTRAR PETITION FILING FEE JOAN QUATTLEBAUM MISTY MAJERUS DANIEL LANOERES SHIRLEY HARBOUGH LINBETH ' Payments that are Wndibutione or Independent expendiluradmust also be 5 idirma Zed Or SUledule O. SUBTOTALS dpi on FW Form 460 (lan/3636) FPPC AMioe: adNce@Fppuo.aw (11661275 3772T wsuw.Pon'disi4v Schedule ESCNEOULEEIGON Amo to w may bllars. a ststsmem mow am. (Continuation Sheet) m»nmt call... Payments Made nom 110112018 EEE INSTRUCTIONS ON REVERSE through 613012018 Page 9 oe1L KERN CITIZENS FOR PATIENT RIGHTS 1304602 CODES: It one of the fallowing codes accurately Cannibals the payment, you may enter the Code. Otherwise, describe the payment. OMP Campaign person.. annot MBR member wmmntroa m RAD rabic shims and posutlion costa ONa campaign opm-aMa MTG meaengs and appearances RFD maned conNbNlons GTO RmtriONIDn Ieaplaln monmomna l' OFG affix top e.¢¢¢ GAL ear len woMen'xlmas WC trip dGmiena PET peotlon errionng TEL t. v. ar cable dIrl and Orducvnn mew FIL panned nengroaeot lees Pn0 pil ban. TRC Candidate travel, lodging. and meals END rundreaing events ROL polling and survey re¢eemh IS apDapause" 0.1 lodging a no meals IND Independent epsnditbm OuPPOTTImppeng minorexvlalny POG postage, delivery end Trialremove IF Inne., beveen wmmibee¢ ollhe acme mndeopernpenabr LEG legal defame PRO proem nal¢ery tailor doo-TED VOT vb.rrea lon LIT Campaign lderarum and mailings PRT plant ads ME Inbrmatitn lecnnolagy to a. iimamel emai9 NONE EE .—C M�l. DREmaNea CODE OR DESCRIPTION OF PAYMENT BEST BUY OFC 32.16 AMAZON COM OFC 18.99 WELLS FARGO BANK OFC 25.04 MISTY MAJERUS OUICKBOOKS PRO OFC 214.45 'Pre mE at are tonoihweone or independent 11m.gdwmsmu¢I all. be wmmmaed o. Sthaddie o. SUBTOTALS OR A, FPrc Form"" (Rental ppuo.ebv (866/275-3772) cox^ Im E.—Sov Schedule E CMP ample, pmephema,111.. (Continuation Sheet) Amounts maybe rounded to whot. dollen. Statement corers Ped rla Payments Made RFD returned wnNbutian¢ 110112018 OFC aP.a. eryeneaa SAL aampaegnrroAv¢wean¢¢ ,,,m .a wsmucrlous oN ..E TEL t cable alame and produchon Ruts through 6/30/2018 KERN CITIZENS FOR PATIENT RIGHTS 1304602 CODES: If one of the following Codes accurately describes the payment, you may enter the Wde. Otherwise, describe the payment. CMP ample, pmephema,111.. MBR msmb.,d.mmunium tie RAO radio anter¢ and produalion.Na Rental mem'.1, Renta MTG me.t1m.and,umeron... RFD returned wnNbutian¢ CTS wntnbutltn(.plain reternelaryy OFC aP.a. eryeneaa SAL aampaegnrroAv¢wean¢¢ CVC dy. derea a PET permmn alweating TEL t cable alame and produchon Ruts FIL candidata AlimemallatI.. PFO phone ban. TRC smolders lrareL other,, and meals IND lur.drai¢lngel MOL polling ano¢urrey..or. TRS eleN¢pcuse sal laetIng, and meals IND independent w1endlture aupportineoppc¢ing.Ners(eeplain)' FOR p.a.,. del.,hymcm—rant.—day TSF transrer between mmmldeea.f the same danditldOtponsor LEG legal defense PRO onowsonal¢eMRs III odmuming) VOT rMarogiatrerion LIT campaign ldenture and Talents PFT art ads YCEa I momabon horn.I.,..a Internet, al NIMl.D AC.AEO Od xa.[a CODE On DESCREIGN OF PAYMENT AMONNTPAIC MICHAEL'S OFO 3844 FED EX POS 109.85 WELLS FARGO BANK STOP PAYMENT FEE OFC 3100 HEATHER EPPS JEFF JARVIS _ _ ' Payments that are oontdbutldna or Independent.pmoll—a molt bee 1. unt emend on Schedules SUBTOTALS 318029 FPK Name 460 pan/ID36) FPPC AdrL: adds@f,h-madr (666/3753772) ww IpAl.- fee Schedule E Amounts may be mundaa SCHEDULE E (Con (Continuation Sheet) to wTols donan. s,a.m.m pavers panda .6. Payments Made tam 110112018 6I30I2018 11 p1 11 Merrill Ory PEYFAbE through pegs_ KERN CITIZENS FOR PATIENT RIGHTS 1304602 CODES: If one of the following codes accurately describes the payment. you may enter the Code. Otherwise, describe the payment. CMP deeps", pmephameliumns. MBF member eommunieadene RAn snip slNme and pmduglen Poem, CNS damp...... Plants MTG matings ap app saran, RFD Ri wnermil CTB domiguer, hodamin nomommi DEC POP, expanses SAL umpeign emenes'ulenm CVO uvicdonatims PET petition Perusing TEL Le or able emery and prolbeste FIL canal f1m,ballot lees PHO 11—banks TRC candidate hal lotting, and meals FNn fundraising even,, POL polling and survey ressmon TFS iWabpouae lrewllodging, and meals IND intendment expenditure SUPPomn,/opposing Ones (explain)' P05 pi. delivery and mollm ere TSF armer hatesen mlt9es or the same camodalelsponser mm LEG Igl Mmense PRO processional serym ices (legal, acuongls VOT vMere,,ameln LIT normal, heirmard and mailings PRT Fmm ads WEB Imr-ittlon technology costs pntemu e-maip PARE .1 Par Aml lad"Mo.io uuuean CODE on DESCRIPTION OF PAYMENT ANAUNT PAID LINDA JARVIS PET 2,000.00 OFFICE DEPOT OFC 40.]3 JORDAN JARVIS PET 231.00 'Payment that are PONbuhms or Independent evyendNms must also be summarized on Stltedula D. SUBTOTALS 99]1]9 "FrEFarm96p(1an/3W6t FPPCAdvlm atWw®/ppew;ev(S66/175d172( www.bpca.gm