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Home My WebLink AboutPARLIER SEMIANN 19(1)Recipient Committee Campaign Statement Cover Page (Govammen Cade SSCOans 84200-64216.5) SEE INSTRUCTIONS ON REVERSE statement coven period )DOW of 41,14,11,04,M (MaMh, Day. hon 01/01/2019 thraeeh 06/30/2019 Type of Recipient Committee: NI tommews-coewbeh Pw 1, 2, 3, MM 4. Q 0MOO G,0er. CaMidalB Cantrdled CamMtee ❑ Prinarly Forrwd BONO M-- eaaae0SINGCandidateENNAlonCommMea 0 SWe Cardidate ENNAlon Coelliftirl, Cominco 0 ReraN O cortroNed luroCmPMM31 Q BPanaOrBd aocw.prv.T61 G Sral Pur seas CawNnee n Primary Famled CeMbMa/ O small Cmtdlwlm Committee gflcelplper Calminee MaaLw�paMMTI 0POMkaIParyacereralCommaae 3. CommiaN Information 1101 16NU98MB15EN 1 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Curia Parlier for Bakersfield City Council 2022 STREET ADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE MAILING ADDRESS NF DIFFERENT) NO AND STREET OR PO. BOX C pop 1 of B 11/oB/2o22 FTYCL'"%:. _ 2. Type of Statement: ❑ PreeledbnsMarnenl O 0uarbdy statement SemFamlal5blamenl specie Odd -Year Report ❑ TemYretlon Slelemem (] supplementAI Preelediorl (Neo Bb a FOGY, 410 TemNretbn) StataNI -Anach Farm 495 An fire t (Explain EebN) Tieasurar(s) NAME OF TREASURER Evette Bakke MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPNONE NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE CITY STATE ZIP CODE AREA CODEIWOKE OPTIONAL: FAA I E-MAIL ADDRESS OPYIBMI FAX I E-MAIL ADDRESS 4. Wrffleation I lbvawed IdreaaonaDledligence b aePadre aid revfewkq BBS"ING11I811d b Blit Deatof111Y knawledgetM inbrma0an t'ed herein erdb der Sanded ed Maxie BOB aro ComPOR. I Cenlly undo Pena" of Perpay Udder Bb laws of Ble Sob 01 Calilomb Bad Bar bmgokv is true Olid care -11) EesoM/1 4 an 07/01019 By wASW4TneMFFe qs ExemArd 07/Ol/2019 BY Cvwarq Rapv+M> By SeY Ex4aAe0m BY Sp,Mnd .SMrMln FPPC Farm 460 (JaM016) FPPC Advice: advka®fppe.c Agw IBBBf275377Z) www.fppe.a.aw Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Chris Earlier OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: Local District 7 RESIDENTIALAUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Lisfanycommiftees not Inaiuded In this itarement Mat are controlled by you or are pdmaely foamed to receive conmbueons or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLEDCOMMITTEE? ❑ YES F7 NO COMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTFOLLEDCOMMITTEE? ❑ YES F-1 NO COMMITTEE ADDRESS STREETADDRESS (NO PO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page Z of 10 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISOICTION El SUPPORT ❑ OPPOSE Identify the controlling Officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Llstnames or of8cehoklen(s) of Landldate(5f far Which mis Commie a is pdmadiy formed.. 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 El SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 40 (Jan,2016) FPPC Advice: advica@fppc.ca.gov (86612753772) viww.neffile.com a^aw.fppc...goa Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 01/01/2019 SEE INSTRUCTIONS ON REVERSE 6. Payments Made ............... _...__...._................ through 06/30/2019 Page 3 o/ to NAME OF FILER 7. Loans Made ................ .........._................................. scnedure IT Lines 0.00 S. SUBTOTALCASH PAYMENTS.....0............. n. NUMBER Chris Parlier for Bakersfield City Council 2022 s, 704.16 9, Accrued Expenses (Unpaid Bills) ................... ..._.... ... scheduie fi Lme 3 -277.99 10. Nonmonetary Adjustment ... .--- ..........0 .......... 0._ 00... schedmecbe s 0.00 11. TOTAL EXPENDITURES MADE .... ...................... ....AddL1gm6.9. 10 13698]5 Contributions Received Columna Column Calendar Year Summa for Candidates TOTALIBRwm I mWATixereScnEMLIESI cnaFoonre eoAavrna Rennin Both the St to Primary and g m General Elections 1. Monetary Contributions ...... ....... Scnedure a, ones $ OV00 $ 0.00 2. Loans Received ......... .......... .............................. .... scr'edure a. ansa 0.00 0.00 111 thmegli 6130 711 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ............. Add Lmesl.2 $ 0.00 $ 0.00 20. Contributors Received $ $ 4. Nonmonetary Contributions .... ..................... .......... scnedmaG Linea 0.00 0.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... AddLmas3+4 $ 0000 IS 0000 Made $ IS Expenditures Made 6. Payments Made ............... _...__...._................ ...... ... smreduis E, fine4 $ 517 Or. 16 7. Loans Made ................ .........._................................. scnedure IT Lines 0.00 S. SUBTOTALCASH PAYMENTS.....0............. 0............ 00.. Ado Lines 6+7 $ s, 704.16 9, Accrued Expenses (Unpaid Bills) ................... ..._.... ... scheduie fi Lme 3 -277.99 10. Nonmonetary Adjustment ... .--- ..........0 .......... 0._ 00... schedmecbe s 0.00 11. TOTAL EXPENDITURES MADE .... ...................... ....AddL1gm6.9. 10 $ 5,426.17 Current Cash Statement 12. Beginning Cash Balance..._.....,_.......... Pms,mvs Ssmmsy Page, Dram $ 28,626.66 13. Cash Receipts ...................... ......................... Cdume A, Lineaalxe 0.00 14. Miscellaneous Increases to Cash ........................... Schedule L ties e0.7o 15. Cash Payments............ .9 cam,'A'La8lbove s, 704.16 .................................... 16. ENDINGCASH BALANCE.......... Aad Lines 12+13+ 14 men served Line 15 $ 23, D03, 20 If this is a tememafron statemenp Line 16 must be zero 17. LOAN GUARANTEES RECEIVED ........................... scnedme e. vane IS 0.00 Cash Equivalents and Outstanding Debts I& Cash Equivalents- ... - ............. -- .......... See mstmcnons on reverse $ 0.00 19. Outstanding Debts ......................... Am Lisp+ Line gin Column Sabove $ 0.00 $ 5,704.16 0.00 $ s, 70a.16 0.00 0.00 $ 5,704.16 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' OSUWI m volumlry Exmndldre Lime) Date of Election Total to Date (mm/tltl/yy) J� $ $ To calculate Column B, add amounts in Column A to the corresponding amounts 'Amounisin thissection may be differentfrom amounts from Column B of your last reported in Column B. report. Some amounts in Column A may he 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). FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866127&3772) www.neMle.com www.fpi c.ea.gov Schedule E Statement covers period Payments to s Pa ts Made Amomay rounded y to whole doolf lars. from 01/01/2019 SEE INSTRUCTIONS ON REVERSE through 06/30/2819 I Page 4 pf 10 In". Yarllec for tlaxerar lelo City Council ZU22 1369895 CODES: If one of the following codes accurately descrbes the payment, you may enter the code. Otherwise, describe the payment. OMP campaign pamphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC once expenses SAL campaign workers' salaries CVC civic donations FET pedfion circulating TEL LM or cable airtime and production costs FIL candidate filingNallot fees PHO phone banks TRC candidate travel, lodgiry, and meals ETD fundraising events ROL palling and survey research TRS sta8lspouse travel, lodging, and meals hD independent expenditure suppoNnglopf osing oNers (explain)' POS postage, delivery and messenger services TSF transfer between committees of me same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRr print ads WEB information technology costs (Internet a -mail) NAME AND ADDRESS OF PAYEE IF COeMirts&SOEMEe io. NUMSM) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Police Officers Ase ocition Political Accion c.aditte CVC 350.00 Derrel's Mini Storage Inc OFC 158.25 Garden Pathways CVC 500.00 ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1, 008.25 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 5,176.18 2. Unitemized payments made this period of under $100 ..........................................................................................................................................$ 527.98 3. Total interest paid this period on loans. (Enter amount from Schedule B, Pan 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. 5, 704.16 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 86WASK-FPPC (868127&3772) www.neffife.com www.f0Pc.ca.gov Schedule E (Continuation Sheet) Payments Made Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded towholedollars. fundament covers period from 01/01/2019 through 06/30/2019 SCHEDULE Page 5 of 10 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign "mphemalia/misc. MER memberwmmunieshers RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneWm)' OFC office expenses SAL campaign workers' salaries CVC civic donations RET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals RJ] fundraising events PCL polling and survey research TRS staglspouse travel, lodging, and meals ND independent expertise supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer bertamn committees of the same candidate/sponsor LEG legal defense PFO professional services Pegal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,276.69 FPPC Form 460 (JanYJUd6) www.netfile.com FPPC Toll -Free Helpline: 86WASK-FPPC (866/275-3772) www.fppc.ca.gov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID I%CdnMm[[. ALSO ENTER I D. uume[al Bebbie Parlier OFC Christmas gifts for colleges and staff members no 277.99 Dairy 6 Associates PRO 02.50 Laid, E Associates PRO 354.40 Daizy 6 Associates PRO Accounting Services 150.00 Laizy 6 Associates PRO 291.80 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,276.69 FPPC Form 460 (JanYJUd6) www.netfile.com FPPC Toll -Free Helpline: 86WASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Chris Parlier for Bakersfield City Council 2022 Amounts may be rounded towholedollars. from 01/01/2019 through 06/30/2019 Page 6 a 10 1369675 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. NW membercemmunications RAP radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workerssalaries CVC civic donations FET petition circulating TEL Lv, or cable airtime and production costs FIL candidate filing/ballot fees R-10 phone banks TRC candidate travel, lodging, and meals FPO fundraising events FCL polling and survey research TRS staff/ spouse travel, and meals committee meetings independent expenditure suppoNnglopposing others (explain)' POS postage, delivery and messenger services TSF mount, transfer between committees of the same cantlitlatelsponsor LE LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT print ads WEB information technology costs (interne[. email) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID nF COMMITTEE. ALSO ENTER I D NUMBER) The Citizens Hotel TRC 3.00 The Citizens Hotel TRC 3/25/19 - Hotel for candidate while attending state 635.74 Derrel's Mini Storage Ino OFC 149.00 All About Network LLC OFC Kern County 999 Foundation CVC 500.00 A Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,714.24 FPPC Form 660(Jan/2016) FPPC Toll -Free Helpline: 866/ASK.FPPC (866/275-3772) www.net/lle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Sbtementcoversperiod Payments Made to whole dollars. Y hom 01/01/2019 Chris Parlier fon Bakersfield City Council 2022 through 06/30/2019 1L.!.— Peg.- 0 of 10 I.O. NUMBER 13698]5 CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GIP campaign paraphemaliamnsB. KKR membercommunications RAD radio airtime and production costs CNS campaign consultants MrG meetings and appearances FAD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition cimulafing TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFD phone banks TRC candidate travel, lodging, and meals FID fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (expain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor IEG legal defense PRO professional services (legal, accounting) VOT voter registration Llr campaign literature and mailings PFT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMEW AMOUNT PAID IIF COMMITTEE ALSO .NUMBER) Daizy & Associates PRO Accounting Services '0.00 Walter Curtis Company LLC OFC 162.00 Bakersfield Burn Permeation CVC 204.50 Daizy 6 Associates PRO Accounting Services 40.60 Daizy 4 Associates PRO Accounting Services 2'5.00 ' Payments Nat are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS '52.10 FPPC Form 460(Jan/]0a6) www.neffile.com FPPC Toll -Free Helpline: 86WASK-FPPC (8661Y]S3TT2) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Chris Pallier for eakerafield City Council 2022 Amounts may be rounded towholedollars. from 01/01/2019 through 06/30/2019 SCHEDULEE Page 8 of 10 1369875 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalialmisc heR membercommunications RAD radio Andres and production costs C% campaign consultants MITG meetings and appearances RF0 returned contributions CTB contribution (explain nonmomenery)' OFC office expenses SAL campaign workers salaries CVC FAR, donations FET petition simulating TEL t . or cable airtime and production costs FIL candidate filing/ballot fees Rio phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff spouse travel, lodging, and meals MD independent expenditure supporting/opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the Same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings r -RT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF EEMMITTEE ALSO ENTER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT gMOUNT PgID Marriott - Newport TRC 6/24/19 - Hotel for candidate while attending meetings in Newport beach 268,90 Desist's Mini Storage Inc OFC 156.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTALS 424.50 FPPC Form 660 tJan12016) www.netfile.com FPPC Toll -Free Helpline: 86&ASK-FPPC (866127s_3772) www.fppc.ca.gov SCHEDULEF Schedule Amountsmay be rounded Ba ementcovem period Accrued Expenses (Unpaid Bills) to whole dollars,from of/01/2019 •' I 1 through 06/30/2019 NAMEOFFILER Page 9 of 10 D . NUMBER Chris Parlier for Bakersfield City Council 2022 1369895 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. G.P Campaign pamphemalialmisc. MH2 membercommunications RAD ratlio airtime and production costs CNS campaign consultants WE meetings and appearances RIFO returned contributions CTB contribution (explain nonmonetaryl' OFC once expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.vor cable aiNme and producdon costs FIL candidate filing/ballot fees PITO phone banks TRC candidate travel, lodging, and meals FND fundraising events POLL polling and survey research THIS staR/sismse travel, lodging, and meals IND independent expendiWre suppoi ng/opposing others (explain)' FVS postage, delivery and messenger services TSF transfer between committees of the same candidateddoonsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration -ff campaign literature and mailings PRF print ads VdEB information technology vests (Internet, a -main .aymerm rmr are cosmommns or samendebt expenanuma must Was be SUBTOTALS 777.99 277. 99$ 0.00 mmadred on schedule D. E 0.005 z 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.) ...................... 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.) 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.neffile.com INCURRED TOTALS $ 0.00 ...... PAID TOTALS $ 277.99 ................. NET $ -277.99 rre ay anT�errenumber FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 86NASK-FPPC (86612713772) www.fppc.ca.gov NAME AND ADDRESS OFCREDITORNUMBER) TION OR OUTSTANDING OUTSTANDING AMOUNT(INCURRED AMOONTPAID OUTSTANDING Or GWnunTEE,eWO arta m. NUNaem pESCRIPTION OF PAYMENT THIS PERIOD THISPRIO BALANCE OSE OF THIS PERIOD ULSo neaOaT ONN EI OF THIS PERIOD PERI Debbie Parlier OFC Christmas gifts 299.99 members an individual will r an item of over$50e .aymerm rmr are cosmommns or samendebt expenanuma must Was be SUBTOTALS 777.99 277. 99$ 0.00 mmadred on schedule D. E 0.005 z 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.) ...................... 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.) 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.neffile.com INCURRED TOTALS $ 0.00 ...... PAID TOTALS $ 277.99 ................. NET $ -277.99 rre ay anT�errenumber FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 86NASK-FPPC (86612713772) www.fppc.ca.gov Schedule) SCHEDIILF I Miscellaneous Increases to Cash Ammma; may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE 8tatementcoveraperiod from 01/01/2019 e. � ' a j through 06/30/2019 page 10 of10 NAME OF FILER Chris Parlier for Bakersfield City Council 2022 I.O. NUMBER 1369875 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF CWnmin[E ACED euiEa lD. Nuu¢En) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period........................................................................... 2. Unitem ized increases to cash of under $100 this period ................................................ 3. Total of all interest received this period on loans made to others. (Schedule IT, Column (e).) ......... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.).................................................................................................................... Lvww.nefffle.com SUBTOTALS ..................$ 0.00 ............... _.$ 80.70 .................$ 0.00 TOTAL $ 80.70 FPPC Form 460 (Jan/2016) FPPC Advice: advic @fppe.ca.gov (8661275-3772) www.fppc.ca.gov