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HomeMy WebLinkAboutFIREFIGHTERS BAL. BUDG. PREELECT10(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Type or print in ink. Statement covers period Date of election if applicable: from 01/01/2 10 (Month, Day, Year) 0 SEE INSTRUCTIONS ON REVERSE I through 10/16/2010 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) 0 Sponsored x❑ General Purpose Committee (Also Complete Part 6) ® Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) 3. Committee Information ' I.D. NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COM Firefighters for Balanced Budgets and a Safe Bakersfield STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE ( MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 2. Type of Statement: Date Stamp 2010 OCT 22 Al I ® Preelection Statement ❑ Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) COVER PAGE Page 1 of 16 For Official Use Only ❑ Quarterly Statement ❑ Special Odd-Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE ( NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS ( 4. Verification have used all reasonable diligence in preparing and reviewing this statement an o es y knowledge the' formatio con fined herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws offtthee State of California that the foregoi rue and rrect. Executed on O ao I l v By Date Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of Controlling Officeholder, Candidate, Stale Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (866/2753772) State of California Recipient Committee Campaign Statement Cover Page - Part 2 5. 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) RESIDENTIAUBUSINESS 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 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 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 COVER PAGE - PART 2 I Page 2 of 16 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I F-1 SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I 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: 8661ASK-FPPC (8661275-3772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period - Summary Page to whole dollars. I ' from 01/01/2010 through 10/16/2010 Page 3 of 16 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 Column A Contributions Received TOTALTHISPERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions Schedule A Line3 $ 45, 000.00 , 2. Loans Received Schedule B Line 3 0.00 , 3. SUBTOTAL CASH CONTRIBUTIONS . Add Lines 1 +2 $ 45, 000.00 4. Nonmonetary Contributions Schedule C Line 3 0.00 , 5. TOTAL CONTRIBUTIONS RECEIVED AddLines 3+4 $ 45,000.00 Column B CALENDAR YEAR TOTALTO DATE $ 45,000.00 0.00 $ 45,000.00 0.00 $ 45,000.00 Expenditures Made 6. Payments Made Schedule E, Line 4 $ 39, 677.88 7. Loans Made Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS Add Lines 6+7 $ 39,677.88 9. Accrued Expenses (Unpaid Bills) Schedule F Linea 1,574.59 10. Nonmonetary Adjustment Schedule C, Line3 0.00 11. TOTAL EXPENDITURES MADE AddLines 8+9+10 $ 41,252.47 0.00 $ 39,677.88 1,574.59 0.00 $ 41,252.47 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 $ 0.00 13. Cash Receipts Column A, Line 3above 45,000.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Payments column A, Line 8above 39,677.88 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ 5,322.12 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents.. See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2 +Line 9 in Column B above $ 1,574.59 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be 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). Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' IN Subject to Voluntary Expenditure Umit) Date of Election Total to Date (mm/dd/yy) I- I $ IJ $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) 39,677.88 Schedule A Type or print in ink. SCHFr LJLF A Monetary Contributions Received Amounts may De rounaeo Statement covers period • - to whole dollars. • from 01/01/2010 • - SEE INSTRUCTIONS ON REVERSE through 10/16/2010 age 4 of 16 I NAME OF FILER I.D..NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ET A S AND ZI DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( COMMITTEE, ALSO ENTER NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/20/2010 Bakersfield Firefighters Legislative Action Group ❑IND 40,000.00 45,000.00 ❑ COM ❑SCC 10/15/2010 Bakersfield Firefighters Legislative Action Group ❑IND 5,000.00 45,000.00 ❑ COM ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 45, 000.00 Schedule A Summary 1. Amount received this period - itemized monetary contributions. (Include all Schedule A subtotals.) $ 45, 000.00 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.) 0.00 TOTAL $ 4S,000.00 *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 D .R('HFnt 11 F n QU111111dr VI CAC flultureb type or print in mK. Statement covers period Supporting/Opposing Other Amounts may be rounded , ' CALIFORNIA to whole dollars. Candidates, Measures and Committees from 01/01/2010 SEE INSTRUCTIONS ON REVERSE through 10/16/2010 page 5 of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN.1-DEC. 31) (IF REQUIRED) ORCOMMITTEE 10/06/2010 Russell Johnson Slate Mailer 588.25 9,297.41 ❑ Monetary City Council, Ward 7 Contribution City of Bakersfield ❑ Nonmonetary Contribution ® Independent ❑x Support ❑ Oppose Expenditure 10/06/2010 Russell Johnson ❑ Monetary Consulting for 2,500.00 9,297.41 Contribution Communications City Council, Ward 7 City of Bakersfield ❑ Nonmonetary Contribution ❑x Independent ® Support ❑ Oppose Expenditure 10/06/2010 Russell Johnson Printing, Postage, Design 6,209.16 9,297.41 ❑ Monetary & Data for Mailer City Council, Ward 7 Contribution City of Bakersfield ❑ Nonmonetary Contribution Independent F x❑ Support ❑ Oppose Expenditure SUBTOTAL $ 9,297.411 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. Include all Schedule D subtotals. 40, 703.59 2. Unitemized contributions and independent expenditures made this period of under $100 $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 40, 703.59 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule D (Continuation Sheet) Type or print in ink. SCHFr)lll F D fCONTI Summary of Expenditures Amounts may be rounded Statement covers period to whole dollars. Supporting/Opposing Other 01/01/2010 • from Candidates, Measures and Committees through 10/16/2010 6 of 16 7 NAME OF FILER UMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 DATE NAME OF CAN DIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN.1-DEC. 31) (IF REQUIRED) ORCOMMITTEE 10/06/2010 Bakersfield Pension Reform, Measure D ❑ Monetary Website 2,500.00 23,703.77 Contribution City of Bakersfield ❑ Nonmonetary Contribution ® Independent ❑ Support 0 Oppose Expenditure 10/06/2010 Bakersfield Pension Reform, Measure D E] Monetary Slate Mailer 2,654.18 23,703.77 Contribution City of Bakersfield ❑ Nonmonetary Contribution ❑x Independent ❑ Support ❑ Oppose Expenditure 10706/2010 Bakersfield Pension Reform, Measure D Consulting for 925.41 23,703.77 ❑ Monetary Communications Contribution City of Bakersfield ❑ Nonmonetary Contribution ❑x Independent ❑ Support ❑x Oppose Expenditure 10/06/2010 Bakersfield Pension Reform, Measure D ❑ Monetary Printing, Postage, 16, 049.59 23, 703.77 Contribution Design & Data for Mailer City of Bakersfield ❑ Nonmonetary Contribution ® Independent ❑ Support © Oppose Expenditure SUBTOTAL $ 22,129.18 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule D (Continuation Sheet) Type or print in ink. SCHEDULE D (CONT.) Summary of Expenditures Amounts may be rounded Statement covers period CA I to whole dollars. L FORNIA , Supporting/OpposingOther 01/01/2010 from Candidates, Measures and Committees through 10/16/2010 Page 7 of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 - DEC. 31) (IF REQUIR QUIRED) OR COMMITTEE 10/06/2010 Bakersfield Pension Reform, Measure D ❑ Monetary Consulting for C i ti 1,574.59 23,703.77 Contribution ommun ons ca City of Bakersfield ❑ Nonmonetary Contribution ® Independent ❑ Support ] Oppose Expenditure 10/06/2010 Rudy salas Slate Mailer 352.95 7,702.41 ❑ Monetary City Council, Ward 1 Contribution City of Bakersfield ❑ Nonmonetary Contribution ❑x Independent ® Support ❑ Oppose Expenditure 10706/2010 Rudy salas Consulting for 2,500.00 7,702.41 ❑ Monetary Communications City Council, Ward 1 Contribution City of Bakersfield ❑ Nonmonetary Contribution ❑x Independent ® Support ❑ Oppose Expenditure 10/06/2010 Rudy Salas ❑ Monetary Printing, Postage, 4,849.46 7,702.41 Contribution Design & Data for Mailer City Council, Ward 1 City of Bakersfield ❑ Nonmonetary Contribution ® Independent ® Support ❑ Oppose Expenditure SUBTOTAL $ 9,277.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Firefighters for Balanced Budgets and a Safe Bakersfield Statement covers period from 01/01/2010 through 10/16/2010 Page 8 of 16 I.D. NUMBER 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR 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 1D 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 VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Deane & Company PRO 548.88 Duffy & Capitolo IND Consulting for Communications, Support, Russell Johnson, 2,500.00 City Council, Ward 7 Duffy & Capitolo IND Printing, Postage, Design & Data for Mailer, Support, 6,209.16 Russell Johnson, City Council, Ward 7 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 9,258.04 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 39, 677.88 2. Unitemized payments made this period of under $100 $ 0.00 3. Total interest aid this period on loans. (Enter amount from Schedule B, Part 1, Column (e). o. 00 P 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 39, 677.88 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule E SCHEDULE E (CONT.) Type or print in ink Statement covers period (Continuation Sheet) Amounts may be rounded • ' • ' Payments Made to whole dollars. from 01/01/2010 ' SEE INSTRUCTIONS ON REVERSE through 10/16/2010 page 9 of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Duffy & Capitolo Consulting for Communications, Oppose, Measure D IND 925.41 Duffy & Capitolo Consulting for Communications, Support, Rudy Salas, C ity IND Duffy & Capitolo Printing, Postage, Design & Data for Mailer, Support, Rudy Duffy & Capitolo Printing, Postage, Design & Data for Mailer, Oppose, Measure D 16,049.59 Duffy & Capitolo Slate Mailer, Support, Russell Johnson, City Council, Ward 7 IND 588.25 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 24,912.71 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E Type or print in ink SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 01/01/2010 FORM 460 SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 10 of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. i MBR member communications RAID radio airtime and production costs CTB campa gn consultants contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD SAL returned contributions i ' CVC civic donations PET petition circulating TEL campa gn workers salaries t.v. or cable airtime and production costs FIL FND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Duffy & capitolo Slate Mailer, Support, Rudy Salas, City Council, War 1 IND 352.95 Duffy & Capitolo Slate Mailer, Oppose, Measure D IND , . Duffy & Capitolo Website, Oppose, Measure D 2,500.00 x Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,507.13 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) Schedule F Type or print in ink Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Firefighters for Balanced Budgets and a Safe Bakersfield I.D. NUMBER 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 W 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 VVEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (OUTSTANDING ( AMOUNTIN CURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Duffy & Capitolo IND Consulting for 0.00 1,574.59 0.00 1,574.59 Communications, oppose, * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 0.00 $ 1,574.59 $ 0.00$ 1,574.59 summarized on Schedule D. 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.) INCURRED TOTALS $ 1,574.59 PAID TOTALS $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET $ 1,574.59 May be a negative number FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Statement covers period from 01/01/2010 SCHEDULEF through 10/16/2010 I Page 11 of 16 Schedule G Payments Made by an Agent or Independent AmoType or unts may be ou ded Statement covers ri cd Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2010 SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 12 Of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo G CODES: If one of the following codes accurately describes the payment, you may enter the code . Otherwise, describe the payment. CNP CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions ' CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers salaries t.v. or cable airtime and production costs FND fundraising events PFIO phone banks TRC candidate travel, lodging, and meals ND LEG independent expenditure supporting/opposing others (explain)* l l d f POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/s onso LIT ega e ense campaign literature and mailings PRO professional services (legal, accounting) VOT p r voter registration * PRT print ads WEB information technology costs (intemet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) COPS Voter Guide 4599014) Cornerstone Printing, Inc. IND I Printing for Mailer 6,592.04 Cornerstone Printing, Inc. Cornerstone Printing, Inc. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 12,832.6 * 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. IND I Printing for Mailer 2,499.11 IND I Printing for Mailer 2,499.11 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers pe Contractor (on Behalf of This Committee) to whole dollars. from 01/01/201 through 10/16/2010 I Page 13 of 16 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a safe Bakersfield 1331674 NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise describe the payment CMP campaign paraphemalia/misc. MBR CNS campaign consultants MTG CTB contribution (explain nonmonetaryy OFC CVC civic donations PET FIL candidate filing/ballot fees PHO FND fundraising events POL W independent expenditure supporting/opposing others (explain)* POS LEG legal defense PRO LIT campaign literature and mailings PRT * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID D4 WebDesign IND Website 2,500.00 Firefighters Print & Design IND Design for Mailer 845.52 Peace Officers Research Association of California (PORAC) voter Guide IND Slate Mailer (#594017) 588.25 Peace Officers Research Association of California (PORAC) Voter Guide IND Slate Mailer (#594017) 352.95 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,286.72 member communications RAD radio airtime and production costs meetings and appearances RFD returned contributions office expenses SAL campaign workers' salaries petition circulating TEL t.v. or cable airtime and production costs phone banks TRC candidate travel, lodging, and meals polling and survey research TRS staff/spouse travel, lodging, and meals postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (intemet, e-mail) * 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 Type or print in ink Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. covers period from 01/01/2010 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 14 of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MEIR 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 W 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Peace Officers Research Association of California (PORAC) Voter Guide IND Slate Mailer 1,411.80 (#594017) Political Data, Inc. IND Lists for Mailer 379.85 Political Data, Inc. IND Lists for Mailer 379.85 Political Data, Inc. IND Lists for Mailer 379.85 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,551.35 * 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) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers from 01/01/2010 SEE INSTRUCTIONS ON REVERSE I through 10/16/2010 I Page 15 Of 16 NAME OF FILER I.D. NUMBER Firefighters for Balanced Budgets and a Safe Bakersfield 1331674 NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 FIL civic donations candidate filing/ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals 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 VVEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Postmaster IND Postage for Mailer - Paid through 6,957.63 Cornerstone Printing, Inc. U.S. Postmaster IND Postage for Mailer - Paid through 695.96 Cornerstone Printing, Inc. U.S. Postmaster IND Postage for Mailer - Paid through 2,055.66 Cornerstone Printing, Inc. Lynne York IND Design for Mailer 1,274.55 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 10, 983.80 * 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 Firefighters for Balanced Budgets and a Safe Bakersfield NAME OF AGENT OR INDEPENDENT CONTRACTOR Duffy & Capitolo Type or print in ink. Amounts may be rounded to whole dollars. Statement covers from 01/01/2010 SCHEDULE G through 10/16/2010 Page 16 of 16 I.D. NUMBER 1331674 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR 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. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Lynne York IND Design for Mailer 1,274.54 Lynne York IND Design for Mailer 1,274.54 Attach additional infonnation on appropriately labeled continuation sheets. TOTAL* $ 2,549.08 * 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 (866/275-3772) Page 1 of 1 From: Origin ID: AUNA ( Shawnda Deane f Se Deane & Company NtlMMMMTTS SHIP T0: (916)2W5733 BILL SENDER City Clerk City of Bakersfield Ship Date: 21OCT10 ActWgt 1.0 LB CAD: 100619634ANET3090 ~RIIII~IIIi11111111111111 Ref # 10/21 Report Invoice # PO # Dept # TRK# F0-2071 7963 69541114 FRI - 22 OCT A2 STANDARD OVERNIGHT 93301 WM BFLA CA-US ONT III 11MINNIINI111 III ft"IAWAM After printing this label: 1. Use the 'Print' button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning: Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges, along with the cancellation of your FedEx account number. Use of this system constitutes your agreement to the service conditions in the current FedEx Service Guide, available on fedex.com.FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non-delivery,misdelivery,or misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic valueof the package, loss of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, Incidental,consequential, or special is limited to the greater of $100 or the authorized declared value. Recovery cannot exceed actual documented Ioss.Maximum for items of extraordinary value is $500, e.g. jewelry, precious metals, negotiable instruments and other items listed in our ServiceGuide. Written claims must be filed within strict time limits, see current FedEx Service Guide. https://www.fedex.com/shipping/html/en//PrintIFrame.html 10/21/2010