HomeMy WebLinkAboutCARSON PREELEC98(2) Officeholder, Candidate, Type or print in ink.
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Check one of the following boxes to indicate the type of statement being filed:
tPre-election Statement. m
Semi-annual Statement
Termination Statement (Attach a completed Form 415 to this statement.)
r' Officeholder r~--,.T .Y[ .~.
Included in this Statement ....
NAME OF OFFICEHOLDER OR CANDIDATE
Irma Carson
O~FICE $OU6HT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APttlCAILE)
Bakersfield City Council - First Ward
MrdOEm~L OR I~H A~MSS (leO. A~ STM~
1016 California Avenue
~ STATE
Bakersfield CA 93304
COMMITTEENAME
Committee To Elect Irma Carson
COMM~EE ADORESS (NO, AND 5TREED
1016 California Avenue
STATE
Bakersfield CA 93304
NAMEOFTREASURER
Harlan G. Hunter
A~ COOf~I)A~E PHONE
(805) 633-2055
I.O. N~IER
942253
ZiP CODE AREA CODE/DAYTIME PHONE
(805) 633-2055
through 0 C t - 2 2 - 19 9 8
Date of election if applicable:
(Month, Day. Year)
11/3/98
98 OCT 2 0 Pt- 4:3 !
SA.KE';-]S/'~LL :. CiTY CLE
COVER PAGE - LONG FORM
For Official Use Only
tate'ment: ,it any Oth, r
Comm/ttees not included in this consolidated statement that are controlled by you and any
commA'tees of which you have knowledge that are primarily formed to receive contribution
or tO make exl~enditures on bahaft of your candidacy,
COMMITfEE NAME i I.D. NUMIER
NAME O( TREASURER
COMMITTEE ADDRESS
O'rY
COMMnTEE NAME
(NO. AND STREET)
STATE
NAME OF TREASURER
COMMITTEE ADDRESS
(NO, AND STRI~ET)
CONTROLLED CO MMnrrEE?
] ',Es []
ZIP COOE AREA COOE/DAYTIME lettONE
I.O, HUMlEA
CONTROt. LED COMMITTEE?
R~ANEffi ADDRESS OF TMA~R (~, AND S~)
10405 Single Oak Drive
S~ATE ~P ~E ~A ~OI)fJOA~E PHONE
Bakersfield CA 93311 (805) 664-9248
iII Verification
OTY STATE ZIP CODE AREA COOFJOAYTIME titONE
Attach additional information on appropriately labeled continuation sheets.
An officeholder~Mete who controls a committee must also verify the campaign statement. I have used ell reasonable d' *gence and to the best of my k nowledge the treasurer has used all
DATE CITY AND STATE SIGNATURE Of CANDIDATE/OFFICEHOLDER
Executed on At By
DATE CITY AND STATE SIGNATURE Of CANDIDATE/OFFICEHOLD[R
FOR INFORMATION REQUIRED TO BE PROVIDED TO YOU PURSUANT TO THE INFORMATION PRACTICES ACT DE 1977, SEE INFORMATION MANUAL ON CAMPAIGN DISCLOSURE PROVISIONS Of THE POtlIlCAL REFORM ACT
State of California Fair Political Practices Commission
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE
Irma Carson/Committee To Elect
Contributions Received
Irma
1. Monetary Contri butions ............................... Schedu/e A, Une 3
2. Loans Received ......................................... schedule a, Une 7
3. SUBTOTAL CASH CONTRIBUTIONS ...................... Add Unes I + 2
4. Non-monetary Contributions ......................... Schedule C, Une 3
5. SUBTOTAL CONTRIBUTIONSi(ExdudeEnfor~able Promises) AddUnes3 ,~ 4
6, Enforceable Promises
(Exdlde Loin Guarantees, Line 18 below) ................... Schedule D, Une 7
7. TOTAL CONTRIBUTIONS RECEIVED ..................... AddUnes5 · 6
Type or prim in Ink.
Amounts may be roejaded
to whole dollars.
SUMMARY PAGE
Statement covers period
from OCt-1-98
throuthO C t - 22 - 98 PIile ~, of 5' !
I.D. NUMBER
Carson 2253
Column A Column B· Column C
TOTAL THIS PERJOD TOTAL PRIEVIOUS I~RIOD TOTAL TO DATE
(FROM ATIACNED $O4EDULES) (SEE NOTE IELOW) (ADD COtUMNS A + l)
S 2,500 S 2,433 ... S4,933
0 0 0
$ 2,500 $ 2,433 $4,933
0 0 0
$ 2,500 $ 2,433 S4,933
0 0 0
$ 2,500 $ 2,433 $4,933
R~R S 1,6RQ $ 2~518
0 0 0
838 s 1,680 s 2,518
0 0 0
838 S 1,680 S 2,518
S 4,996
2,500
0
838
S 6,658
ENDING ~ 3ALANC~ SIlOlAD
NOT BE A NE~TIVE AMOUNT
0
Expenditures Made
8. CashPayments(0therthanLoansMade) ............ Schedule E, Une S S
9. Loam Made ............................................. Schedule H, Une 7
10, SUBTOTAL CASH PAYMENTS ............................ AddLines8 ,, 9 $
11. Accrued Expenses(Unpaid Bills) ........................ schedule F, Une S
12. TOTAL EXPENDITURES MADE .........................AddUnes ~0 ·, S
Current Cash Statement
13. Beginning Cash Balance .................. PreviousSummen/Pege, Une 17
14. Cash Receipts ......................................ColurnnA, Line3above
15. Miscellaneous Increases to Cash ........................Schedule i, Une 4
16. Cash Payments ....................................column A, Line fO above
17. ENDING CASH BALANCE ..... Acid Lines 13,14,15, then subtrmctUne 16
ff this is · termination statement, Une 17 must be zero.
18. LOAN GUARANTEES'RECEIVED .............. Schedule B, PaRt, Column(b) $
Cash Equivalents and Outstanding Debts
19. Cash Equivalents ................................ Seelnnrucuomonrevene S 0
20. Outstanding Debts ................. AddLine2 ,, LIne 11 inColurnnCabove $ 0
· From previous Statement Summary Page, Column C- However, if
this is the first reDort filed for the calendar year, Column B should be
blank except for Loam Received (Line 2), Enforceable Promises (Line
6}, Loans Made (Line g), end Accrued Expenses (Line 11),
Summary for Candidates in Both June and
November Elections
111 through 6/30 711 to Date
21. ontrib tions
.... s 0 o
22. , O
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
,r, Oot-1 -~ 998
SCHEDULE A
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE
Zrma Carson/Committee To F:lect Zrma Carson
FULL NAME AND ADDRESS OF CONTRIBUTOR OCCUPATION AND EMPLOYER
DATE (w COMMITTEE, IN ADDITION TO COMMffTEE'S NAME AND ADDRESS, ENTER I.D. NUMBER (IF SELF-EMPLOYED, ENTER
RECEIVE D oe~ If NO I.D. NUMBER HAS BEEN ASSIGNED, ENTER TREA$URER'S NAME AND ADDRE$S) NAME OF IUr~NE$S)
10/13/98 Arnold Cattani Thomas & Cattani
10/13/98 Kurt Thomas Thomas & Cattani
lo/13/s8
lo/ 3/ 8
lo/ 3/ 8
Fred Lagomarsino
Bruce Beretta
Melissa Fortune
Lagomarsino Farming
Agribusiness
AG-Wise Enterprises,
Agribusiness
Accountant $500
Agribusiness
throughOctober, 22,
I.D. NUMBER
942253
AMOUNT CUMULATIVE TO DATE
RECEIVED THIS CALENDAR YEAR
PERIOD (JAN, 1 - DEC. 31)
$500 0
$500 0
$500 0
ZNC.$500 0
0
CUMULATIVE TO DATE
OTHER
(IF APPLICABLE)
SUBTOTAL $ 2,5 0 0
Monetary Contributions Summary
1. Amount received this period --
......................................................... $
2. A ons of less than $10 0
(Do not itemize.) .......................................................................................................................
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ........................................ TOTAL $ 2,500
Schedule E
· Payments and Contributions
(Other Than Loans) Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE
Irma Carson/Committee To Elect Irma Carson
CODES FOR CLASSflYING EXPENDITURES
Statemere covers perled
from OCt-1-98
through OCt- 22 - 98
Page
I.D. NUMBER
942253
If one of the following codes accurately describes the expenditure, ou may enter the code and leave the "Description of Payment" column blank. Refer to the
back of Schedule E-Continuation Sheet for detailed explanations o(V;ach category.
-c° - MONETARY AND IN-KIND (NON-MONETARY) 'B' -
CONTRIBUTIONS TO OTHER CANDIDATES ' N" -
AND COMMITTEES "0' -
'1" - INDEPENDENT EXPENDITURES "S'-
'L'- LITERATURE 'F'-
NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION
(ff COMMITTEE, IN ADOITION TO COMMrrrEE'S NAME ANt) ADDRESS, ENTER I.D. NUMIER OR., IF NO I.D.
NUMBER HAS BEEN ASSIGNED, ENTER TREAf~URER'S NAME AND ADDRESS)
Kern Trophies
Color Craft Printery
Kern Trophies
BROADCAST ADVERTISING
NEWSPAPER AND PERIODICAL ADVERTISING
OUTSIDE ADVERTISING
SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS
FUNDRAISING EVENTS
'G' - GENERAL OPERATIONS AND OVERHEAD
'T' - TRAVEL, ACCOMMODATIONS AND MEALS
(MUST IE DESCRIBED)
"P' - PROFESSIONAL MANAGEMENT AND CONSULTING
SERVICES
IMPORTANT: DO NOT ITEMIZE THE PAYMENT OF ACCRUED EXPENSES ON SCHEDULE E,
REPORT ONLY THE LUMP SUM OF SUCH PAYMENTS ON LINE 4 OF THE SUMMARY ECTION BELOW.
CODE
OR DESCRIPTION OF PAt~MENT
Community Service Activ;~'es
Activ~s Awards
AMOUNT PAID
Award $69
$150
$202
SUBTOTAL $ 421
1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ............................ : ......................... $
2. Payments made this period of under $100. (Do not itemize.) ....................................................................... $$ E9
3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part II, Column (d).) .............................. $ 0
0
4. Total accrued expenses paid this period. (Do not itemize. Enter amount from Schedule F0 Line 4.) .....................................
5. Total payments made this period. (Add Lines 1, 2, 3, and 4. Enter here and on the Summary Page, Column A. Line 8) ........... TOTAL $838
Payments and Contributions Made Summary
Im runt: Contributions and exL~, nditures made out of campaign funds to or on behalf of other
o~ic;holders, candidates, committees, or ba~ot measures must also be entered on the Allocation Fage, Fart I,
Community Service
Advertising
Schedule E
(Continuation Sheet)
Payments and Contributions
(Other Than Loans) Made
SEE INSTRUCTIONS ON REVERSE
NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE
Irma Carson/Committee To Elect
'C' - MONETARY AND IN-KIND (NON-MONETARY)
CONTRIBUTIONS TO OTHER CANDIDATES
AND COMMITTEES
*1' - INDEPENDENT EXPENDITURES
"L'- LITERATURE
NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION
(if COMMITTEE, IN ADDfTION TO COMMITTEE'S NAME AND ADDRESS, ENTER I.D. NUMBER Oil,. IF NO I.D.
NUMBER HAS BEEN ASSIGNED, EN'i'ER TREASURER'S NAME AND ADDRESS)
Stephanie Campbell
Anna Maria:~Folkes
Harlan G. Hunter
CODE
Statement covers period
,,oreo c t - 1 - 9 8
throhOCt'22'98
SCHEDULE E (cont)
Page ~' of ~' ' 1
I.D. NUMBER
P942253
'G' - GENERAL OPERATIONS AND OVERHEAD
"T' - TRAVEL, ACCOMMODATIONS AND MEALS
(MUST BE DESCRIBED)
'P'- PROFESSIONAL MANAGEMENT AND CONSULTING
SERVICES
,,
AMOUNT PAID
$150
$167
$100
OR DESCRIPTION OF PAYMENT
Adminstrative/Office
P Computer Services
G Accounting Services
SUBTOTAL $ 4 17