HomeMy WebLinkAboutCARSON PREELEC00(3) Recipient Committee
Campaign Statement
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
l from Jan-23-2000
I ,h,oA 9- 000
1. Type of Recipient Committee: All Committees-Complete Pads 1, 2, 3, and7.
[] Officeholder, Candidate
Controlled Comm;ttee
(Also Complete part 4 J
[] Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
[] Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 6.)
[] General Purpose Committee
Date of election if applicable
(Month, Day, Year) O0
March 7, 20~'\~''~
Dale Stamp
O Sponsored
O Broad Based
2. Type of Statement:
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
COVER PAGE
Page / of '~'
For Official Use Only
[] Quamlerly Statement
I-1 Special Odd-Year Report
[] Supplemental Pm-election
Statement - Attach Form 495
3. Committee Information
I.D. NUMBER
942253
COMMITTEE NAME
Committee To Elect Irma Carson
STREET ADDRESS (NO RD. BOg
1016 California Avenue
CITY STATE ZIP COOE AREA CODC~PHONE
Bakersfield CA 93301 (661) 323-8825
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR RD. BOX
CiTY STATE ZiP CODE AREA CODE/PHONE
OPTIONAL: lax / E-MAIL ADDRESS
Treasurer(s)
NAME OF TREASURER
Harlan G. Hunter
MAILING ADDRESS
10405 Single Oak Drive
CITY STATE ZIP CODE AREA CODE/PHONE
Bakersfieid CA 93311 (661) 664-92 48
NAME OF ASSISTANT TREASURER, IF ANY
MAILINGADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX/E-MAIL ADDRESS
FPPC Form 460 (8/99)
For Technical Aeslstanca: 916/3~.-5660
State of California
Recipient Committee
Campaign Statement
Cover 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 DISTRICT NUMBER IF APPLICABLE)
Mayor Of Bakersfield
RESIDENTIAI./BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Llstanycommlttees
not Included In this consolidated statement that are controlled by you or which are primarily
formed to receive contributtons or to make expenditures on behaff of your candidacy,
COMMITTEE NAME 3. NUMBER
NAME OF TREASURER CONTROLLED COMM r'C~EE?
[] '~s [] NO
COMMn3EE ADDRESS STREET ADDRESS (NO P.O. BOX
CITY STATE ZIP CODE
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETI-ER JURISDICTION I [] SUPPORT
I
[] OPPOSE
Identi~y 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. Verification
6. Primarily Formed Committee Llstnamesofofficeholder(s) orcandldate(s)
for which this committee Is primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
NAME OF OFFICEHOLDER OR CANDIDATE
AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE
Attach continua#on sheets if necessary
OFFICE SOUGHT OR HELD [] SUPPORT
[] OPPOSE
OFFICE SOUGHT OR HELD [] SUPPORT
[] OPPOSE
OFFICE SOUGHT OR HELD
[]SUPPORT
I--]OPPOSE
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 t~e and complete. I certify uBder penalty of perjury under the laws of the Stat~o! C~aliforRia that the f~oregoing is true and correct.
Executedon C~/~C~/TE / ~-~ - '- ~ ~
Executed on _ SlGNA~E OF CONTROLLING OFFICEHOLDER, CAN~, ~TA~ M~S~RE PRO~NENT OR RESPONSIBLE OFFICER OF SPONSOR
Executed on By
SIGNA~RE OF CONTROLLING OFFICEHOLDER. C~DIDA~. STA~ MEASURE PROPONENT
Executedon By
DATE
SIGNATURE OF CONTROLLIN(~ OFFICEHOLDER. CANDIDATE. STATE MEASURE PROPONENT
FPPC Form 460 (8~9)
For Technical Assistance: 916/322-5660
State of Ca{ifornia
Campaign DisClosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
S~&;.~i~nt covers period
from Jan-23-2000
through Feb-19-2000
NAME OF FILER
Committee To Elect Irma Carson
Contributions Received
1. Monetary Contributions ...................................................... Schedule A, Line 3 $ 1 648
0
2. Loans Received ................................................................... Schedule S, Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines 1 + 2 $ 1 6 4 8
4. Nonmonetary Contributions ............................................... Schedule C, Line 3 0
5. TOTAL CONTRIBUTIONS RECEIVED .................................... AddLines3+4 $ 1 648
Expenditures Made
6. Payments Made .................................................................... Schedule E, Line 4 $ 4 4 91
0
7. Loans Made .......................................................................... Schedule H. Line 7
8. SUBTOTAL CASH PAYMENTS ................................................ AddLines6+7 $. 4491
9. Accrued Expenses (Unpaid Bills) ............................................ Schedule F, Line 3 0
10. Nonmonetary Adjustment ....................................................... ScheduleC, Line3 0
11, TOTAL EXPENDITURES MADE ......................................... AddLines8+9+rO $, 4491
SUMMARY PAGE
Page -~ of
I.D. NUMBER
942253
Column A Column B* Column C
TOT^LT.,S .En,oo TOTAL PnEv,~s PEn,O0 TOT^~TO O^TE
(FROM ATTACHED SCHEDULES) (SEE NOTE BELOW} (COLUMNS A * B)
$ 1 525 $ 31 73
0 0
$ 1525 $ 3173
0 0
$ 1 555 $ 31 73
$ 1071 $ 5562
0 0
$ 1071 $ 5562
0 0
0 0
$ 1071 $ 5562
Current Cash Statement
12. Beginning Cash Balance ................................ Previous Summary Page, Line 16 $ 561 3
1 648
13. Cash Receipts .............................................................. Column A. Line 3 above
35O
14. Miscellaneous Increases to Cash .......................................Schedule I, Line 4
4491
15. Cash Payments ............................................................ Column A, Line 8 above
16. ENDING CASH BALANCE .............. Add Lines 12 + 13 + 14. then subtract Line 15 $ 3 1 2 0
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part I, Column (b)
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..................................................... See instructions on reverse
19. Outstanding Debts ................................... AddLIne2+LlneginColumnCabove
$ 0
$ 0
· From previous slatemen! Summary Page, Column C. However, if this
is the first repod flied 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 through 6/30 7/1 to Date
20.Contributions XXXX
Received ............ $ XXX
21. Expenditures
Made .................. ~XXXX
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
Schedule A Type or print in ink. SCHEDULE A
Monetary Contributions Received to whole dollars, j /~
from Jan-23-2000
I.::: o.
Committee To Elect Irma Carson I 942253
D~IND $500
1/29/00 Dwight E. Byrum C]COM
~.
1/29/00 Church Of Christ Christian []IND $10~
Ministries DCOM
[~IND
2/5/00 Rev. Tyree Toliver []COM $100
2/18/00 Rev. Donald Vereen ~IND $500
[] OTH
2/18/00 Advanced Record Technology INC
DOTH
SUBTOTALS 1300
Schedule A Summary
1. Amount received this period - contributions of $100 or more.
(Incl .................... $ 1300
2. Amount received this period - unitemized contributions of less than $100 ......................................... $ 348
3. Tot
Line 1.) ................... TOTAL $ 1 648
*Contributor Codes
IND - Individual
COM - Recipient Committee
OTH - Other
FPPC Form 460 (8/99)
For Technical Assistance: 916/~22-5660
.Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in Ink.
Amounts may be rounded
to whale dollars.
S;.~,[ei~e~;. covers period
from Jan-23-2000
SCHEDULEE
through Feb-1 9-2000 Page ,~"-- of ,~
NAME OF FILER
Committee To Elect Irma Carson
I.D. NUMBER
942253
CODES: If one of the fOllowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign paraphemalia/misc.
CNS campaign consultants
CTB cont~bution (explain nonmonetary)*
CVC civ;c donations
FND fundraising events
IND independent e~penditure supporting/opposing others (explain)*
LIT campaignliterature and mailings
MTG meetings and appearacoes
CFC offica expenses
PET petilion circulating
PHC phone banks
POL polling and survey resaarch
POS postage, deliver/and messenger sarv[ces
PRO professional san, ices (legal, accounting)
PRT print ads
RAD radio airtime and production costs
RFD returned contributions
SAL campaign workers salaries
TEL t.v. or cable airtime and production costs
TRC candidate travel, lodging and meals (explain)
TRS staff/spouse travel~ lodging and meals (explain)
TSF transfer between committees of 63e same candidate/sponsor
VOT voter registraf~on
WEB information technalogy costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(iF caMMI~EE, A~O ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT MiD
U.S. Postal Service POS Post Office Box Fee $ 67
Colby Poster Printing CMP $1451
City Of Bakersfield Insurance/Liability Fee $ 165
* Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1 683
Schedule E Summary
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ......................................................................................
ized payments made this period of under $100 ........................................................................................................................................ $ 2 32
3. Tota loans. (Enter amount from Schedule B, Part 2, Column (d).) ....................................................... $ 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ......................... TOTAL $ 4491
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660
-scheduie E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Type or print in ink.
Amounts may be rounded
to whole dollars.
from Jan-23-2000
through Feb - 1 9. ~ 0 0 0
Committee To Elect Irma Carson
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaignparaphemalia/misc. CFC office expenses RFD retumedcontHbufions
CNS campaign consultants
CTB contribution (explain nonmonetary)*
CVC cMc donations
FND fundraising events
IND independent expenditure supporting/opposing others (explain)-
LIT campaign literature and mailings
PET petition circulating
PHC phone banks
POL potling and survey research
POS postage, delive~ and messenger se~ces
PRO professional services (legal, accounting)
PRT p~int ads
SCHEDULE E (CON'[
MTG meelJngsandappearances RAD rad[o airtime and production costs
Page ~ of
I.D. NUMBER
942253
SAL campaign workers salaries
TEL tv. or cable airtime and production costs
TRC candidate travel, lodging and meals (eX,olain)
TRS staff/spouse travel, lodging and meals (explath)
TSF transfer between committees o! the same candidate/sponsor
VOT voter registration
n Schedule D. SUBTOTAL 9 2 9
FPPC Form 460 (8/99)
For Technical Assistance: 916~22-5660
Rick White CMP Campaign T-Shirts
Mary Patters~gn . / CMP Decorations for Campaign Event
County Of Kern Voter Registration Roll $ 106
Sol Claiborne CMP campaign Banners $ 120
Best Rents
schedule E
(Continuation Sheet)
Payments Made
'P~pe or print In ink.
Amounta may be rounded
to whole dollare.
Statement covers
from Jan-23-2000
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
through Feb-1 9-2000
Committee To Elect Irma Carson
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaignparaphemalia/misc. CFC office expanses RFD retumedcontributions
CNS campaign consultants
CTB contribution (explain nonmonetary)'
CVC cMc donations
FND fundraising events
IND independent expenditure supporting/opposing others (explain)*
LIT campaign literature and mailings
PET pefltfon cfmulating
PHC phone banks
POL polling a~ survey raseamh
POS postage, delive~ and messenger sen~ces
PRO professional servicas (legal, accounting)
PRT print ads
SCHEDULE E (CONT.)
MTG meefingsandappearances RAD radioairtimeandproductioncosts WEB
Page. ~ of
I.D. NUMBER
942253
;zedonScheduleO. SUBTOTAL [ 1 870
FPPC Form 460 (8/99)
For Technical Assistance: 916/~22-5660
LumberJacks dEC
Irma Carson CMP Reimbursement for Campaign signs $ 673
Boxes, Bags & Labels CMP Card Board Backings for I$ 86
Noc It Down Unlimited CMP Campaign T-Shirs $ 404
Ogden Entertainment Campaign Event - Catering
meals (explain)
TSF transfer between committees of the same candidate/sponsor
VOT voter registration
Schedule I,
Miscellaneous Increases to Cash
Type or print in ink.
Amounts may be rounded
to whole dollars.
Stst,~n~,~ covers
from Jan-23-2000
through~eb- 19-2000
SCHEDULEI
SEE INSTRUCTIONS ON REVERSE Page u of, ~'~
NAME OF FILER I.D. NUMBER
Committee To Elect Irma Carson 942253
DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF
RECEIVED (IF COMMI~EE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH
2/5/00 City Of Bakersfield Refund-53177 $350
Finance
Avenue
Attach additional information on approp#ately labeled continuation sheets. SUBTOTAL $ 3 5 0
Schedule I Summary
1. Increases to cash of $100 or more this period ........................................................................................................... $ 350
2. Unitemized increases to cash under $100 this period ..................................................................................... ; ......... $ 0
3. Total of all interest received this period on loans made to others. (Schedule H, Part 2 (b).) ................................. $
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summa~/Page, Line 14.) ........................................................................................................................... TOTAL $ 350
FPPC Form 460 (8/99)
For Technical Assistance: 916/322-5660