HomeMy WebLinkAboutCARSON PREELEC00(2) Reci'pient Committee
Campaign Statement
(Government Code Sections 84200-84216,5)
SEE iNSTRUCTiONS ON REVERSE
Type or print in ink.
Statement covers period
from Jan-l-2000
through Jan-22-2000
Date of election If applicable:
(Month, Day, Year)
March 7, 20(
'~' 25
COVER PAGE
For Official Use Only
1. Type of Recipient Committee: AII Committees - Complete Parts l, 2,3, and7.
[] Officeholder, Candidate
Controlled Committee
(Also Complete Pal~ 4.)
[] Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(AIs~ Complete Pall 5)
[] Primarily Formed Candidate/
Officeholder Committee
(Also Complete Parr 6J
[] General Purpose Committee
O Sponsored
O Broad Based
3. Committee Information
COMMITTEE NAME
Committee To Elect Irma Carson
STREET ADDRESS (NO P.O. BOX)
1016 California Avenue
OFF'( STATE ZIP COOE AREA COOE~PHONE
Bakersfield CA (661) 323-8825
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CCOE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
2. Type of Statement:
~ Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
Harlan G. Hunter
MAILING ADORESS
10405 Single Oak Drive
CITY STATE ZIP CODE AREA CODE/PHONE
Bakersfield CA 93311 (661) 664-924§
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP COOE AREA CODE/~HONE
OPTIONAL: FAX / E-MAIL ADDRESS
FPPC Form 460 (8/99)
For Technical Assistance: 916/3~2-5660
State of California
Recipient Committee
Campaign 'Statement
Coyer'Page-- Part 2
Type or print in ink.
COVER PAGE - PART 2
Page ,~ of ~
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Irma Carson
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND D~STRICT NUMSER IF APPLICABLE)
Mayor Of Bakersfield
RESIDENTIAL~USINES S ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Llstanycommlttees
not Included in this consol/dated statement that are controlled by you or which are primarily
formed to receive contrlbuttons or to make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALL~T NO. OR LETTER ~ J~JRISDICTION [] SUPPORT
I
[] OPPOSE
Identify the conic'oiling officeholder, candidate, or state measure proponent, ii' any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
NAME OF 'l~lE ASURER
COMMI3~EE ADDRESS
CONTROLLED COMM Fiq'EE?
[] Y~S [] NO
STREET ADDRESS (NO P.O. SO)
CITY STATE ZIP CCOE AREA CODE~HONE
OFFICE SOUGHT OR HELD DISmlCT NO. IF ANY
6. Primarily Formed Committee Lis,.a~.o. of officeholder(s) or candidate(s)
for which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE ~ OFFICE SOUGHT OR HELD [] SUPPORT
i[] OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT
OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [] SUPPORT
[] oPPOSE
Attach con#nua~on sheets ff necessaty
7. 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 trUeExecuted °n //~-~ ~'~ / ¢~')r'~and complete. [ certify under penaify of~perjury under the laWSBy of the~,~//~ _-~-State'°f California that the foregoing.~_~ ~is true and correct.
/~ DAT~ . · · 4- SIGNATUR EASURER OR ASSISTANT TREASURER
Executed on/'f/./,~t G/~a~E// ~"-- ~;~ ~ By SIGNA~¥~RE OF CONTROLUNe OmCEHOLD~. CANDIDATE STATE MEASURE PROPONENT OR RESPONSIBLE OFF CER O~= SPNO SOS
Executed on By
DATE SIGNATURE OF CONTROLLING OFFICEHOLDER, C AND~DATE. STATE MEASURE PROPONENT
Executed on By.
DATE
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Stets of California
Campaign Disclosure Statement
Summary Page
Type or print tn Ink.
Amounts may be rounded
to whole doIJars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Committee To Elect Irma Carson
Contributions Received
1. Monetary Contributions ...................................................... Schedule A, Line 3
2. Loans Received ................................................................... Schedule 8, Line 2'
3. SUBTOTAL CASH CONTRIBUTIONS ................................... 4ddLlnes t +2 $ 1 525
4. Nonmonetary Contributions ............................................... Schedule C, Line 3 0
5. TOTAL CONTRIBUTIONS RECEIVED .................................... 4dd£ine$3+ 4 $ 1 525
Column A
TOT^LT.,S
9--1525 0
Expenditures Made
6. Payments Made .................................................................... Schedule E, Line 4 $~/ ~) 7 /
7. Loans Made .......................................................................... Schedule H, Line 7 0
8. SUBTOTAL CASH PAYMENTS ................................................ AddLlne$6+7 $/07/
9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 0
10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3 0
11. TOTAL EXPENDITURES MADE ......................................... AddLInesS+ 9+ 10 $ //07/
Current Cash Statement
12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ 5 'J 59
13. Cash Receipts ........ . ...... Column A, Line 3 above ~ 5 2 5
14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4
15. Cash Payments ............................................................ Column 4, Line 8 above
t6. ENDING CASH BALANCE .............. AdC~ LInes ~2 + f3 + t4, ihen subtracl Line ~5 $
if this is a term/nation statement, Line t6 must be zero.
17. LOAN GUARANTEES RECEIVED ................... Schedule B, Pan1, Column (b) $ 0
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..................................................... See instructions on reverse $__ 0
19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above $
from Jan - '~ - 2 0 0 0
throughJan- 2 2 - 2 0 0 0
SUMMARY PA~F
I.D. NUMBER
942253
$
$
$
0
0
,0
275
0
Column C
TOTAL TO DATE
(COLUMNS A * B)
$. 1525
0
$ 1525
0
$ 0
$
0
$
0
0
275
0
0
$ 275 S /3 ~(~
· From previous statement Summary Page, Co~Jmn C. However, if ~his
is the first report filed for the calendar year. Column B should be blank
except for Loans Received (Line 2), Loans Made (Line 7), and Accrued
Expenses (Une 9),
Summary for Candidates in Both June and
November Elections
1/1 Ihrough 6/30 7It to Date
20. Contributions
Received ............ $ XXX
21. Expenditures XXXX
Made .................. $.
FPPC Form 460 (8/99)
For Technloat Aeelstance: 916/322-5660
Schedule A Type or print in Ink. SCHEDULE A
1/21/0( Bakersfield Firefighters [-] IND $1000
Legislative Action Group ~COM
~OTH
1/21/0( Thomas Fallg~tter ~IND Thomas Fallgatte $500
FqCOM Law
[] OTH
1/21/0[ Fern Matlock ~[IND Retired $25
~OTH
[] IND
[:] COM
[] OTH
r-] IND
[] COM
[] OTH
SUBTOTALS
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
(include all Schedule A subtotals.) ....................................................................................................... $1 500
2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 2 5
3. Total monetary contributions received
TOTAL $1 525
'Contributor Codes
IND - Individual
COM- Recipient Committee
OTH - Other
FPPC Form 460 (8/99)
For Technical Assistance: §16~322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
Ste;e,,~e,,i covers period
from Jan- 1 -2000
through Jan-22-2000
Page
SCHEDULE r-
Committee To Elect Irma Carson
I.D. NUMBER
942253
CODES:
one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphe malia/misc.
CNS campaign consultants
CTB contdbution(explaJnno~rnonetar¥)*
CVC cMc donations
FND lundraisingevents
IND independent expenditure supporting/opposing others (explain)*
UT campaign titerature and mailings
MTG meetings and appearances
OFC office expenses
PET petition circulating
PHO phone banks
POL po~ling and survey research
POS postage, deliveryandmessengerservices
PRO professional services (legal, accounting)
PRT print ads
RAD radio airtime and production costs
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable atilime and produclion costs
TRC candidate travel, lodging and meals (explain)
TRS staff/sPousetravel, lodgingandmeals(explath)
TSF transfer between committees of the same candidate/sponsor
VO¥ voterregistmtion
WEB information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMI~E E, A~O ENTER i.D. NUMBER) COOE OR DESCRIPTION OF PAYMENT AMOUNT PAiD
City Of Bakersfield Rental Fee $375
Parks & Recreation
4101 Truxtun Avenue
Bakersfield Police Dept. Permit Fee $25
1601 Truxtun Avenue
U.S. Postal Servic~ Stamps $200
are cent oas or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 600
Schedule E Summary
1. Payments made Ibis period of $100 or more. (Include ali Schedule E subtotals.) ............................................................................................... $ __? ~
2. Ur)itemized payments made this period of under $100 ........................................................................................................................................ $ 9 2
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ /O 7'/
FPPC Form 460 (8/99)
For Technical Ass[stance: 916~322.5660
Schedule E
('Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF F~LER
Type or print in ink,
Amounts may be rounded
to whole dollars,
Committee To Elect Irma Carson
Statement covers period
from Jar',- 1 -2000
through Jan-22-2000
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaignparaphemaliaJmiso. DFC office expenses RFD retumedcontfibutions
CNS carnpaign consultants
CTB conln'Dution(exp~ainnonmoneta~/)*
CVC civic donal~ons
FND fundraisingevents
IND independent expenditure supporting/opposing others (explain)*
LiT campmgn fits ra~ure and mailings
PET peri§on circulating
PHO phone banks
POL polling and survey research
POS postage, de!iveryandmessengerservices
PRO professional services (regal, accounting)
PRT print ads
SCHEDULE E (CONT
MTG meetJngs and appearances RAD radioairtimeandproductioncosts WEB inform;
Page_ ~' of '~
LD. NUMBER
942253
ummarlzed on Schedule O. SUBTOTAL /7/ ~7/
FPPC Form 460 (8/9g)
For Technical Assistance: 916~322-5660
NAME AND ADDRESS OF PAYEE OR CREDITOR
tF COMe'HE. A~O ENTER ~0 ~M~ERI CODE OR DESCRIPTIO~ OF PAYMENT AMOUNT PAID
Harlan G. Hunter PRO Preparation of Accounting $100
Hill House MTG Dinner Meeting for $304
U.S. Postal Service POS Post Office Box $67
SAL campaign workers salaries
TEL t.v. or cable airtime and producUon costs
TRC candidate travel, lodging end meals (explain)
TRS staff/spousetravel, lodgingandmeals(explain)
TSF transfer between corr~'nittees of the same candidate/sponsor
VDT voter reg;'Stra~fon