The URL can be used to link to this page

Home My WebLink AboutCRAWFORD PREELECT10(2)t Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Type or print in Ink. Date Stamp Statement covers period to of election if applicabl : Y`i_~ 9: 4 from 10/01/2010 (Month, Day, Year) O CT 22 Page SEE INSTRUCTIONS ON REVERSE I through 10/16/2010 1. Type of Recipient Committee: AN 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) Q Sponsored ❑ General Purpose Committee (Also Complete Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part n 3. Committee Information 1 I.D. NUMBER 1315262 (OR CANDIDATE'S NAME IF NO Committee to Elect Rev. Wesley Crawford, Sr. STREET ADDRESS ( 4. Verification 1 have used all reasonable diligence in preparing and reviewing this statement and to the -best f my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true ik C'P r 1 Executed on 10/21/2010 Date Executed on 10/21/2010 Dabs Executed on 10/21/2010 Date Executed on 10/21/2010 Dale By By By By FPPC Form 460 (Januaryloa) FPPC roll-Free nelpnne: 066IASK-FPPC (566/275-3772) State of callfomla Recipient Committee Campaign Statement Cover Page - Part 2 Type or print in ink. 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Page 2 of 8 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Committee to Elect Rev. Wesley Crawford, Sr. OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City of Bakersfield Ward One Council Seat RESIDENTIAUBUSINESS ADDRESS (NO. AND Related Committees Not Included in this Statement: ust 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 CODEIPHONE 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 BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE COVER PAGE -PART 2 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 p 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 480 (Januaryloa) FPPC ToN-Free Helpline: 888/ASK-FPPC (888/278-3772) State of Callfomis Campaign Disclosure Statement Summary Page 709 or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2010 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 3 of 8 NAME OF FILER Committee to Elect Rev. Wesley Crawford Sr I.D. NUMBER , . 1315262 Contributions Received ColumnA Column B Calendar Year Summary for Candidates TOTALT46 PERIOD (FROMATTACHED3CHEDU= CALENDAR YEAR TOTALTODATE Running in Both the State Primary and 1. Monetary Contributions schedule A, Line 3 1,562.00 $ $ 8,968.56 General Elections Loans Received schedule B, Line 3 0 0 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 + 2 $ 1,562.00 $ 8,968.56 20. Contributions 4. Nonmonetary Contributions schedule C, Line 3 0 0 Received $ $ 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines 3+4 $ 1,562.00 $ 8,968.56 Made $ $ Expenditures Made 6. Payments Made Schedule E, Line 4 $ 7. Loans Made Schedule H, Line 3 6. SUBTOTALCASH PAYMENTS Add Lines 6+7 $ 9. Accrued Expenses (Unpaid Bills) schedule F Line 3 10. Nonmonetary Adjustment Schedule G Line 3 11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 10 $ 1,113.01 $ 7,979.91 0 0 1,113.01 $ 7,979.91 0 0 0 0 1,113.01 $ 7,979.91 Current Cash Statement 12. Beginning Cash Balance Previous Summary Pape, Line 16 $ 13. Cash Receipts Column A, Line 3 above 14. Miscellaneous Increases to Cash Schedule 1, Line 4 15. Cash Payments Column A, Line 8 above 16. ENDING CASH BALANCE Add Lines 12 + 13 + 14, then subtract Line 15 $ if this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents see instructions on reverse $ 19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 539.66 1,562.00 0 1,113.01 448.99 0 0 1,100.00 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). I Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made" (t1SubleO to voluntary Expenditure Link) Date of Election Total to Date (mm/dd/yy) I J-~ $ -I -J $ `Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/os) FPPC Toll-Free Helpline: 868/ASK-FPPC (8881275-3772) Schedule A Type or print In Ink. SCHEDULE A e to whole dollars Statement covers period . from 10/01/2010 • FORM SEE INSTRUCTIONS ON REVERSE through 10/16/2010 Page 4 of 8 NAME OF FILER Committee to Elect Rev. Wesley Crawford Sr. I.D. NUMBER , 1315262 pq 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 OF BUSINESS) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) Tony Reed ® IND 10/06/2010 M PTY M SCC 10/6/2010 John "Jack" Brigham ❑ PTY ❑ SCC Rosetta Reed ®I ND 10/06/2010 M PTY [3 SCC Gregg's Pharmacy ❑IND 10/20/2010 MOTH ❑ PTY . ❑ SCC Conroy Hill ®IND 10/20/2010 MOTH ❑ PTY . M SCC SUBTOTAL $ 1,163 ,cneaule 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.) $ $ TOTAL $ 1,562.00 0 1,562.00 '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 480 (January/05) FPPC Toll-Free Helpline: 86WASK-FPPC (8881275.3772) Schedule A (Continuation Sheet) Monetary Contributions Received Type or print in ink. Amounts may be rounded to whole dollars. Nmmt Ur rILtK Committee to Elect Rev. Wesley Crawford, Sr. DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER RECEIVED (IFCOMMITTEE, ALSO ENTER I.D.NUMBER) CODE* OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) 10/20/2010 James A. Hill ®IND ❑coM Retired ❑ PTY ❑SCC 10/20/20 Rachelle D. Hill 70TH , . ❑ PTY ❑ SCC WJIND 10/20/2010 ❑ COM ❑ OTH ❑ PTY ❑ SCC 10/21/2010 Jacquie Sullivan ❑OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑SCC SUBTOTALS 399.00 *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 SCHEDULE A from through nt covers period 10/01 /2010 e - 10/16/2010 P 5 AMOUNT RECEIVED THIS PERIOD age I.D. NUMBER 1315262 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) Of 8 PER ELECTION TO DATE (IF REQUIRED) $100.00 $100.00 $99.00 $270.00 $100.00 1 $200.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 888/ASK-FPPC (888!276.3772) Schedule E SCHE Type or print in ink. Statement covers period Payments Made Amounts may be rounded CALIFORNIA to whole dollars. from 10/01/2010 F 01 _1 41 ' SEE INSTRUCTIONS ON REVERSE through 10/16/2010 page 6 of 8 NAME OF FILER I.D. NUMBER Committee to Elect Rev. Wesley Crawford, Sr. 1315262 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP CNS campaign paraphemalia/misc. campaign consultants NBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* WrG OFC meetings and appearances office expenses RFD returned contributions ' CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals W LEG independent expenditure supporting/opposing others (explain)* l l POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/s onsor Lrf ega defense campaign literature and mailings PRO PRT professional services (legal, accounting) i VOT p voter registration pr nt ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Danny Reed Composition/Design T i gned mailer The Bakersfield Californian An advertisement in the "Voices" Copyworks Copy of fliers * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 267.06 Schedule E Summary 1- Itemized payments made this period. (Include all Schedule E subtotals.) $ 978.24 2. Unitemized payments made this period of under $100 134.77 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 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 $ 1,113.01 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866!275-3772) Schedule E Type or print in Ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. ON REVERSE ME OF FILER Committee to Elect Rev. Wesley Crawford, Sr. CODES: If one of the following codes accurately descr b th CtW I es a payment, you may enter the code. i CNS campa gn paraphemalia/misc. i NBR member communications CTB campa gn consultants contribution (explain nonmonetary)* WG meetings and appearances CVC civic donations OFC PET office expenses petition circulating FIL candidate filing/ballot fees PHO phone banks FND IND fundraising events i POL polling and survey research LEG ndependent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services LIT campaign literature and mailings PRO PRT professional services (legal, accounting) print ads NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Copyworks Express Copyworks Express The Bakersfield Californian Copyworks Express United States Postal Service SCHEDULE E (C Statement covers period a - from 10/01/2010 • - 10/16/2010 through Page 7 of 8 I.D. NUMBER 1315262 Otherwise, describe the payment 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 TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (intemet, e-mail) CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID Copied campaign fliers PRT $16.24 Copied campaign fliers PRT $11.47 Campaign advertisement mailers PRT $201.24 Printed campaign address labels LIT $167.00 Mailed campaign mailers LIT $450.00 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 845.95 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (866127S-3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Committee to Elect Rev. Wesley Crawford, Sr. SCHEDULE F Statement covers period CALIFORNIA 460 from 10/01/2010 a through 10/16/2010 $ 8 Page of I.D. NUMBER 1315262 CODES: If one of the following codes accurately describes the payment, you may enter the code . Otherwise, describe the payment. CW CNS campaign paraphernalia/misc. campaign consultants NBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* WG OFC meetings and appearances office expenses RFD returned contributions ' CVC FIL civic donations candidate filing/ballot fees PEr petition circulating SAL TEL campaign workers salaries tv. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals ff/ IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF sta spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor Lrr campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Kem Valley Printing $400.00 0 0 $400.00 Copyworks Express $700.00 0 0 $700.00 wnuluuuvna or invepenoem expenoltures must also be SUBTOTALS $ summarized on Schedule D. 1,100.00 $ 0 $ 0 $ 1,100.00 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.) Type or print in ink. Amounts may be rounded to whole dollars. INCURRED TOTALS $ 0 PAID TOTALS $ 0 NET $ 0 Maybe a rrega ive number FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) r Y~.e 5 as l~s~,z- rtie~. urn-~-a ~ U ~ o d