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HomeMy WebLinkAboutRECALL COMMITTEE WEIR SEMIANN08(1) fectoient Committee ampaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if applicable: from 01/01/2008 1 (Month, Day,Year) through 06/30/2008 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. ❑ Officeholder,Candidate Controlled Committee ® Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also complete Part 5) O Sponsored (Also Complete Part 61 ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Pan 7) 3. Committee Information I I.D. NUMBER 13071 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) COMMITTEE TO RECALL KEN WEIR STREET ADDRESS(NO P.O. BOX) OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best under penalty of perjury under the laws of the State of California that the foregoing is true a Executed on :2�� By Executed on Date Executed on Date Executed on By Date Stamp I . 2. Type of Statement: ❑ Preelection Statement ® Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment(Explain below) Treasurer(s) NAME OF TREASURER DANA W. REED MAILING ADDRESS COVER PAGE 1 Of 10 For Official Use Only t' ❑ Quarterly Statement ❑ Special Odd-Year Report ❑ Supplemental Preelection Statement-Attach Form 495 (213) 624-6200 NAME OF ASSISTANT TREASURER, IF ANY FT.nRA YTN MAILING ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS contained herein and in the attached schedules is true and complete. I certify By Signature of Controlling Officeholder,Candidate,State Measure Proponent By SignatureofControling Officeholder,Candidate,State Measure Proponent FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-1FPPC(8661275-3772) State of California Recipient Committee Campaign Statement Cover Page—Part 2 S. Officeholder or Candidate Controlled Committee Type or print in ink. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIALIBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) 6. Primarily Formed Ballot Measure Committee COVER PAGE-PART 2 Page 2 of 10 NAME OF BALLOT MEASURE RECALL OF KEN WEIR BALLOT NO.OR LETTER JURISDICTION © SUPPORT CITY OF BAKERSFIELD, WARD 3 ❑ 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 List names of officeholder(s)or candidate(s)for which this committee is primarily 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 ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460(January/05) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) State of Califomia ' Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER COMMITTEE TO RECALL KEN WEIR Type or print in ink. Amounts may be rounded to whole dollars. SUMMARYPAGE Statement covers period from 01/01/2008 through 06/30/2008 Page 3 of 10 I.D. NUMBER 1307192 Contributions Received ColumnA Column B Calendar Year Summary for Candidates TOTALTHIS PERIOD (FROMATTACHEDSCHEDULES) CALENDAR YEAR TOTALTO DATE Running in Both the State Primary and 1. Monetary Contributions General Elections ........................................... Schedule A,Line 3 $ 17,550.00 $ 17,550.00 2. Loans Received ....................... schedule B,Line 0.00 1/1 through 6/30 7/1 to Date ............................... 3 0.0 0 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines t+2 $ 17,550.00 $ 17,550.00 20. Contributions 4. Nonmonetary Contributions.................................... schedule c,Line 3 0.00 0.00 Received $ $ 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ 17,550.00 $ 17,550.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... Schedule E,Line 4 $ 6,324.12 $ 6,324.12 Candidates 7. Loans Made............................................................. schedule H,Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS .................................... Add Lines 6+ $ 6,3 24.12 $ 6 3 2 4.12 22.Cumulative Expenditures Made* , IN Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills)...............................Schedule F Line 3 8,.521.98 8.521.98 _ Date of Election Total to Date 10.Nonmonetary Adjustment ..........................................Schedule C,Line 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE................................Add Lines a+9+10 $ 14,846.10 $ 14.846,10 _ $ Current Cash Statement -J� $ 12.Beginning Cash Balance....................... Previous summary Page,Line 16 $ 0.00 To calculate Column B,add 13.Cash Receipts ................................................... Column A,Line 3 above 17,550.00 amounts in Column A to the 14.Miscellaneous Increases to Cash........................... Schedule!,Line 4 0.00 corresponding amounts from Column B of your last *Amounts in this section may be different from amounts 15.Cash Payments.................................................. Column A,Line 8 above 6,324.12 report. Some amounts in reported in Column B. 16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 11,225.88 Column A may be negative figures that should be ff this is a termination statement Line 16 must be zero. subtracted from previous period amounts. If this is the first report being filed 17.LOAN GUARANTEES RECEIVED ........................... Schedule B,Part 2 $ 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,7,and 9(if 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 any). 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 8,521.98 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received ^""""'W "'dr YC rwunaea Statement covers period to whole dollars. CALIFORNIA 460 from 01/01/2008 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2008 Page 4 of 10 NAME OF FILER I.D. NUMBER COMMITTEE TO RECALL KEN WEIR 1307192 DA-E FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED OFCOMMRTEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUSINESS) 06/18/2008 JACQUELINE APPEL ®IND RETIRED 200.00 200.00 ❑COM ❑PTY ❑SCC 05/21/2008 BAKERSFIELD POLICE PAC (#943492) ❑IND 7,500.00 7,500.00 ❑x COM [:]SCC 05/29/2008 FRANKLIN L. BEATTIE ❑IND SALES 1,000.00 1,000.00 ❑COM ❑PTY ❑SCC 05/29/2008 ELANA BONAVENTORA ❑IND BOOKKEEPER 500.00 500.00 ❑COM ❑PTY ❑SCC 05/29/2008 TROY DAVIS ❑x IND CONTROLLER 1,000.00 1,000.00 ❑COM ❑PTY SERVICES ❑SCC SUBTOTAL$ 10,200.00 a Schedule A Summary 1. Amount received this period—itemized monetary contributions. (Include all Schedule A subtotals.)................................................... .........................................$ 2. Amount received this period—unitemized monetary contributions of less than$100 ... 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.).......... .................$ 16,800.00 750.00 ....... TOTAL $ 17,SSO.00 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA from__ 01/01/2008 FORM • , through_06/30/2008 Page 5 of 10 NAME OF FILER I.D.NUMBER COMMITTEE TO RECALL KEN WEIR 1307192 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIB CONTRIBUTOR IF IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE* AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUSINESS) 05/29/2008 TAN HARPER ❑x IND ❑COM OWNER 2,500.00 2,500.00 ❑PTY HARPER ENTERPRISES []SCC 05/29/2008 BRENDA HUSSEY ❑x IND ❑COM ASSISTANT 500.00 500.00 ❑PTY BAKERSFIELD COLLEGE ❑SCC 06/18/2008 LYNN R. KRAUSSE ©IND CPA/COLLEGE PROFESSOR 100.00 100.00 ❑COM ❑PTY KERN COMMUNITY COLLEGE ❑SCC DISTRICT 06/20/2008 SCOTT R. ROSENLIEB [EIND MEDICAL LAB TECHNICIAN 100.00 100.00 ❑COM E]PTY PHYSICIANS AUTOMATED LAB ❑SCC 05/29/2008 J.R. SMEED [E IND OWNER 3,000.00 ❑COM 3,000.00 ❑SCC SUBTOTALS 6.200.00 *Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULER CONT.) Mnnnftary Q%nfr;kse#:.. _ n---:..__ ... --. 1' vv1/allvual%/110 nCVCjVt;U Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA 460_ from 01/01/2008 FORM through 06/30/2008 Page 6 of 10 NAME OF FILER I.D.NUMBER COMMITTEE TO RECALL KEN WEIR 1307192 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN.1-DEC.31) (IF REQUIRED) OF BUSINESS) 05/29/2008 ERRIE D. STOLLER ❑x IND ❑COM OWNER 200.00 200.00 ❑PTY SUNRIDGE NURSERIES INC. ❑SCC 06/20/2008 CHARLES G. WAIDE, JR ©IND ❑COM EMPLOYEE REPRESENTATIVE 200.00 200.00 ❑PTY SERVICE EMPLOYEES INTERNATIONAL UNION ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTALS 400.00 `Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER COMMITTEE TO RECALL KEN WEIR Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2008 through 06/30/2008 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE Page 7 of 10 I.D. NUMBER 1307192 CIVP campaign paraphemalia/misc. MM member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IUD independent expenditure supporting/opposing 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 registration UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OF COMM[TEE,ALSO ENTER I.D.NUMBER) REED & DAVIDSON, LLP CODE OR DESCRIPTION OF PAYMENT PRO DANA W. REED, TREASURER, AND FLORA YIN, ASSISTANT TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP AMOUNT PAID 5,001.45 SAFEGUARD BUSINESS SYSTEMS OFC 156.17 STAN HARPER & ASSOCIATES OFC 1,117.50 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,275.12 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.).............................................................................................................. $ 6,275.12 2. Unitemized payments made this period of under$100 .................................................•........................................................................................ $ 49.00 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. TOTAL $ 6,324.12 FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) SCHEDULEF Schedule F Type or print in ink. Amounts may be rounded Statement covers period • A • ' Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2008 • SEE INSTRUCTIONS ON REVERSE through 06/30/2008 page a of 10 NAME OF FILER I.D.NUMBER COMMITTEE TO RECALL KEN WEIR 1307192 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 member communications RAD radio airtime and production costs CMS campaign consultants UM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing 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 registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT ( BAOUTSTAA NDING LANCE BEGINNING ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD ( OUTSTAA NDING BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD BAKERSFIELD ENVELOPE & PRINTING CO., INC. PET 0.00 8,521.98 0.00 8,521.98 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0.00 $ 8,521.98 $ 0.00; 8,521.98 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.) ............................................................................................... .................. INCURRED TOTALS $ 8,521.98 ..............................PAID TOTALS $ 0.00 ................................................ NET$ 8,S21.98 May be a negative number FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule G SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period RgARITORRIF,Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2008 . - , • ' 06/30/2008 h SEE INSTRUCTIONS ON REVERSE through Page 9 of 10 NAME OF FILER I.D.NUMBER COMMITTEE TO RECALL KEN WEIR 1307192 NAME OF AGENT OR INDEPENDENT CONTRACTOR BAKERSFIELD ENVELOPE & PRINTING CO., INC. 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 member communications RAD radio airtime and production costs CNS campaign consultants WrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs Fl. candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing 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 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. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U S POSTMASTER POS 2,121.76 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,121.76 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460(January/05) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule G • Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER COMMITTEE TO RECALL KEN WEIR NAME OF AGENT OR INDEPENDENT CONTRACTOR STAN HARPER & ASSOCIATES Type or print in ink. Amounts may be rounded to whole dollars. covers period from 01/01/2008 through 06/30/2008 SCHEDULE G Page 10 of 10 I.D.NUMBER 1307192 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 member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic 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 FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing 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 registration LIT campaign literature and mailings PRT print ads WEB information technology costs(intemet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U S POSTMASTER POS 680.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 680.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(January/05) FPPC Toll-Free Helpline:8661ASK-FPPC(866/275-3772)