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Home My WebLink AboutYES ON N, BPFL246 SEMIANN18(2)10 Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/21/2018 through 12/31/2018 1. Type of Recipient Committee: An Committees - complete Part: 1, 2. a, and 4. ❑ Officeholder, Candidate Controlled Committee M Primarily Formed Ballot Measure 0 Stale Candidate Election Cormodee Committee 0 Recall 0 Controlled Iawo comgarevaes) 0 Sponsored STATE Iaaocnrparo verts) ❑ General Purpose Committee CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL. FAX I E-MAIL ADDRESS CITY OF BAKERSFIE ata of election If applicable: Page 1 of 141 (Month, Day, Year) - rit(i For OB-iil -as Only CITY CLERK'S OFFIC 2. Type of Statement: ❑ Preelection Statement Quarterly Statement 21 Semi-annual Statement E] Special Odd -Year Report ❑ Termination Statement E] Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 Amendment (Explain below) Treasurer(s) Kyle Timer CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY Joan Yates, Assistant Treasurer CITY STATE ZIP CODE AREA CODEIPHONE 4. Verification I have used all reasonable diligence In preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. JAN k%2019 20�` Eaecutea on BY YZ 5ip'r,a1LLre 11 Asst Wr Treaaarer rea Eree onAN $7e_ n 2019- T slBaalrtaCOMMf ICIeer CeneNare. Ie Me9aure Proparenlm ResFa,SleeoFcerWSFOMM Executed on rse By sgnaMeolCon4d5rg OPeaJtotln,eardNarB. 51a4MeeaureProyn¢nr Executed on oam By ssnawreolCmo-ollln9olficeroV�r,CaMleale. sMro MeawrePmFarm: FPPC Form 480 (Jan/2016) FPPC Advice: advireQfppc.ca.gov (6661275-3772) Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: tistanycotunnams not included In this statement that are controlled by you or are primarily formed To receive conMGudons or make expenditures on behalf of your candidacy. COMMITTEE NAME ID. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO BO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NOPO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE www.netlle.com Page 2 or 141 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Bakersfield Public Safety/Vital City Services Measure. BALLOT NO. OR LETTER I JURISDICTION /] SUPPORT N City of Bakersfield IJ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, it any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT N0, IF ANY 7. Primarily Formed Candidate/Officeholder Committee Listnamesof officeholder(s) or card/Eaters) for which this committee Is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD 0 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 460 (JaRII FPPC Advice: adviceWppc.ca.gov (868/87&8772) vnvw.fpPc,aUgov A, Campaign Disclosure Statement Summary Page Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 SEE INSTRUCTIONS ON REVERSE A through 12/31/2018 ColumnaBa Page 3 of 141 Calendar Year Summary for Candidates NAME OF FILER ................. Schedule H, Line 3 corresponding amounts 7oTolrem 14. Miscellaneous Increases to Cash .......... Schedule L Line I.D. NUMBER Yes on Measure N - Bakersfield Pmreseconal Firefighters Local 246 Action Fund (nonprofit 501 (c)(4)) $ 1405380 Expenditures Made 6. Payments Made ........................... 7. Loans Made .... ............................. B. SUBTOTAL CASH PAYMENTS .... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... ......._........ Sdand's E. Link $ 14,870.97 A 82,763.39 ColumnaBa 13. Cash Receipts..._ .............................................. Column A, Line 3 above 13,499.55 Calendar Year Summary for Candidates Contributions Received ................. Schedule H, Line 3 corresponding amounts 7oTolrem 14. Miscellaneous Increases to Cash .......... Schedule L Line ALENR 0.00 Running in Both the State Primary and report. Some amounts in ..................... Add Llnesfi+7 $ (raouaThrol Fecnnoults) $ TOTUTowTE figures that should be subtracted from previous .................... Schedule F Line 3 If this is a termination statement, Line 16 must be zero6 0.00 General Elections 1. Monetary Contribution .................. - ........... ............ sclretlule A, Lln93 $ 13,499-55 $ 49,447.51 corny over the amounts from Lines 2, 7, and a (if Cash Equivalents and Outstanding Debts ..................Add Lines 6*9+10 $ 14,870.97 $ 82,763.39 til through N3o 7llmoale 2, Loans Received ._......... ...---......... -- ................. .. Schedule 6, Line a 0.0o _ 25,000.00 3. SUBTOTAL CASH CONTRIBUTIONS Abu tines 212 $ 13.499.55 $ 74,447.51 20. Contributions ......................... Received $ $ 4. Nonmonetary Contribution .................................... Schedu/eQGne3 0.00 0A0 21 Expenditures 5, TOTAL CONTRIBUTIONS RECEIVED ........................... Acd Lines3+4 $ 13.499.55 $ 7a, 447. 11 Made $ $ Expenditures Made 6. Payments Made ........................... 7. Loans Made .... ............................. B. SUBTOTAL CASH PAYMENTS .... 9. Accrued Expenses (Unpaid Bills) 10. Nonmonetary Adjustment ........... 11. TOTAL EXPENDITURES MADE ... ......._........ Sdand's E. Link $ 14,870.97 $ 82,763.39 13. Cash Receipts..._ .............................................. Column A, Line 3 above 13,499.55 amounts in Column A to fire ................. Schedule H, Line 3 corresponding amounts 0.00 14. Miscellaneous Increases to Cash .......... Schedule L Line from Column B of your last 0.00 15. Cash Payments ................_.. .. column A. Line a above 14,870.97 """""""""""""" report. Some amounts in ..................... Add Llnesfi+7 $ 14,870.97 $ 82,763.39 figures that should be subtracted from previous .................... Schedule F Line 3 If this is a termination statement, Line 16 must be zero6 0.00 0.00 .................... Schedule C. Line 3 0.00 for this calendar year, only 0.00 corny over the amounts from Lines 2, 7, and a (if Cash Equivalents and Outstanding Debts ..................Add Lines 6*9+10 $ 14,870.97 $ 82,763.39 19. Outstanding Debts ......................... Amids,2+Line9in Cn'umn9above $ 25 000.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditure. Made - In suq.d ro vd u�ory ra.�dro.a um n) Date of Election Total to Date (mm)ddlyy) J $ Current Cash Statement $ 12. Beginning Cash Balance ....................... Previous Summery Page, Line16 $ 3.337647 To calculate Column B, add 13. Cash Receipts..._ .............................................. Column A, Line 3 above 13,499.55 amounts in Column A to fire 0.00 corresponding amounts 'Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash .......... Schedule L Line from Column B of your last reported in Column B. 15. Cash Payments ................_.. .. column A. Line a above 14,870.97 """""""""""""" report. Some amounts in Column A may be negative 16. ENDINGCASH BALANCE .......... Add Lines 12+t3+ 14, then subtract Lone 15 $ 1,966.05 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero6 periad amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED Scheubb e. Part 2 $ 0. 00 for this calendar year, only ........................... corny over the amounts from Lines 2, 7, and a (if Cash Equivalents and Outstanding Debts 9 9 any). 18. Cash Equivalents......... _....... Sea lnsmcrons on reverse $ 0.00 19. Outstanding Debts ......................... 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' Loans Received whole 10/21/2018 ,'fromSEE INSTRUCTIONS ON REVERSE thrOUgh 12/31/2018 Paaa35 of 141NAME !MBE'R OF FILER I.D. N Yes on Measure N - Bakersfield Professional Firefighters Local 246 Action Fund (nonprofit 501 1.)1411 1405380 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING of AMOUNT (ol TPAID a OUT el INTEREST ORIGINAL e1 CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS OR ED OR FORGIVEN BALANCEAT PAID THIS gMOUNTOF CONTRIBUTIONS pFF-11-1l-TEE LSO pFSELE'EMPLOYED. ENTER BEGINNING iM15 PERIOD CLOSE OF THIS PERIOD LOAN TO DATE rv_nm_E o_E su_sn_essl THIS PERIOD pEB@fL— euenei Lane ..en i.n. v, F. t1-1ERI 111Il CALENDARYEAR PAID y0 10 $ 25 000 00 0.00 % 3 25,000.01 f 11 000. it FORGIVEN PERELECTION" EiTe S 5 0 OD $ 12/11/2119 $ OAO 01/in/2011 f DATE DUE DATE INCURRED tEl IND ❑ COM ® OTH ❑ PTY ❑ SCC I] PAID CALENDPRYEAR FORGIVEN PER ELECTION •• NATE $ $ $ $ DATE DUE DATE INCURRED t[IND ❑ COM ❑ OTH ❑ PTY ❑ SDC I] PAID CALENDARYEAA 8 $._. __ _% 4 $ I] FORGIVEN PERELECTON•• voF $ $ DATE DUE DATE INCURRED Tl] IND l] COM [I OTH l] PTV ❑ SCC SUBTOTALS $ 1.10$ 0.01$ 25,011.01§ o.BE Schedule B Summary 1. Loans received this penod.............. -........................ ___ ................................... (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period.................................................................. (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ................................. Enter the net here and on the Summary Page, Column A, Line 2. •Amounts forgiven or said by another party also must Be reported on Schedule A. •• If required. www.netfile.cono $ 0.00 $ 0A0 .................. NET $ 0.00 1MnynnanryauuenunneD (Enlxlalon EiNa.2Etea) TComributor Codes IND -individual COM-Redpont Committee (other than PTV or SCC) OTH - Other R, , business entity) PTY -Political Party SCC - Small Contributor Committee FPPC Form 16($(Jan12016) FPPC Advice: advice@fppc.ca.gov (66612]331]2) www.fppBUREgov Schedule D summary of Expenditures Statement covers period Supporting/OpposingOther Amounts may be rounded dollars. •' A ,' to whole from to/u/2o1e •' Candidates, Measures and Committees through 12/31/2018 page 136 of 141 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Yes on Measure N - Bakersfield Professional Firefighters Local 246 Action Fund (non, of it 501 (c)(4)) 1905300 NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT (IFREDNREO) AMOUNT THIS CALENDAR YEAR TO DATE OR COMMITTEE PERIOD IIAN .1-DEC.III (IF REDVIREm 10/31/2018 Bake infield Public Safety/Vital City 10,000.00 451000.00 ss'—ce6 Measure' Meaa.ic N ® Monetary City of Bakersfield Contribution E] Nonmonstary Contribution Independent Q Support ❑ Oppose Expenditure Monetary Contribution Nonmonetary Contrbutlon ❑ Independent EJ Support ❑ Oppose Expenditure Monetary Contributbn E] Nonmonetary Contribution Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 10,000.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ 10, 000.00 2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ 0. Do 3. Total contributions and independent expenditures made this period. Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 10.000.00 WWW.neMIe.COm FPPC Farm 460 (Jan12016) FPPC Advice: advice@ippo.ca.gov (8861275-1772) www.fpPc.ca.gov Schedule E Statement covers period Payments Made Amounts may be rounded Y to whole dollars. from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through 12/B1/201e I page 13] of 191 Yes on Measure N - Bakersfield Pmfeasicnal Fief i9lltera Local 246 ACtion Fund (n0npiot i¢ 501 (c) (41) 1 1405380 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment LIMP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances FILE) returned contributions CTB contribution (explain nonmonetary)' OFC office expanses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees PI phone banks TRC candidate travel, lodging, and meals FPD fundraising events PD- polling and survey research TRS staff/spouse travel, lotlging, and meals hD independent expenditure supportinglopposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor IEG legal defense Ph0 professional services (legal, accounting) VOT voter registration LFT campaign literature and mailings PRT print ads WEB Information technology costs (Internet, e-maip NAME AND ADDRESS OF PAYEE pr VEXMRiEE. Y-SOETER ro NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Firefighters First Credit Union Will) POS 47.91 Firefighters First Credit Union (Visa) POS Firefighters First Credit Union (Visa) NTS 690.69 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 814.58 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 14, 87o. 97 2. Unitemized payments made this period of under $100 ..........................................................................................................................................$ o.00 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, Column A, Line 6. 14, 670.97 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8881ASK-FPPC (8661215-3772) wwW.nefflitcom wvw.fppc.ce.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Yee on Measure N - Bakersfield Professional 1'ireEighters Local 246 Action Fund (nonprofit 501 (c)141) from 10/21/2018 through 12/31/2018 Page 118 of 141 I D. NUMBER 1405380 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIAP campaign pamphemalia/mise MBR member communications RAD radio aidimer and pmduction costs CNS campaign consultants MTG meetings and appearances FED returned contributions CTB contribution (explain nonmoneta,rE OFC office expenses SAL campaign workerssalaries CVC civic donations FET pe0tion circulating TEL t . or cable airtime and production costs FIL candidate film,/ballot fees PI1O phone banks TRC candidate travel, lodging, and meals END fundraising events PZ)_ polling and survey research TRS staff/spouse travel, lodging, and meals IW independent expenditure suppoNnglopposing others (explain)' POS postage, delivery add messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FIRC) 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 AMOUNTPAIO (IF CWMITTEEP UMBER) E Firefighters First Credit Union (Vial 646.32 Firefighters First Credit Onion (Vlea) F 2,000.00 Olson Pagel 4 Fishburn, LLP 512.10 Olson Hegel h Fishburn, LLP PRO 930.36 Secretary of State OFC 50 Or 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,938.76 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: NWASK-FPPC (6661275-3772) www.Detfile.com cow ulpPc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholedollars. Yes on Measure N - Bakersf ie Id Pro f ear ionaI 1'i ref ight era Local 246 Action Fund Inonprof it 501 (C)(4)) from 10/Ji/gals through 12/31/2018 Page 139 of 141 I. D. NUMBER 1405380 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 0SVB campaign paraphamalmhmise, NUR memberrommunnotions RPD radio aidime and production costs CNS campaign consultants Mi meetings and appearances FFD returned contributions CTB contribution (explain nonmoneti OFC office expenses SAL campaign workers' se.ni s CVC avis donations FET petition circulating TEL t.v. or cable aimme and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate Travel, lodging, and meals FPD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IPO Independent expenditure suppodinglopposing 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 registrafion UT campaign literature and mailings PRT pant ads wEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE ALSO ENTER I a NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Joshua K YatesECTB 110.85 Joshua K Yates Travel Expenses 6.76 Yes on N - Committee for a Safer Bakersfield (IB# 1407323) 10.000.00 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 10,111.61 FPPC Form 460 (Jano016) FPPC Toll -Free Helpline: W6IASK-FPPC(86W75T 3772) 1NWW.nettile.com www.fppcuungoe Schedule Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE Yes on Measure N - NAME OF AGENT OR INDE First Credit Union (Visa) Amounts may be rounded example dollars. from io/21/2018 through 12/31/2010 1 Page14Qof 141 Local 246 Action Fund (noumm0fit 501 (c)14)) 1 1405380 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Ovid campaign pamphemalia/mist. MBR member communications HAD radio airtime and production costs CINIS campaign consultants MFG meetings and appearances FED retumed contributions CTB contribution (explain nonmonetarl CFC office expenses SAL campaign wmkerssalaries CVC A;MA donations PET 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 FINE) fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals Ii independent expenditure suppodinglopposing others (explain)' ROS postage, delivery and messenger services TSF transfer belasen committees of the some canditlatelsponsor LEG legal defense FIRD professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, a -mail) a Payments that are contributions or independent expenditures must also be summarizad on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, X60 ENTER I n NUMBER) Bakersfield Firefighters Historical Society CVc 2,000.00 Lengthwise 9rewiIT, company MTG 230.05 RTIC OFC 624.19 Smart and Final MTG 154.10 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 3.008.92 on not transfer to any other schedule or the Summary Page. This total may not equal me amount paid to the agent or independent cohnadw as reported on Schedule E. FPPC Form /60 (JarJ2016) FPPC Advice: advice@fppc.w.gov(fi66/PT5-J1ylP) sme.fppc.ca.gov wraw.net/fle.com "Additional Comments ` For Form 460 Of NUMBER 1405380 Schedule A - Bakertield Professional Firefighters Local 246, is the inte[mediary for all contributions, w neKleh,o