HomeMy WebLinkAboutJOHNSON SEMIANN10(2)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
Type or print in ink.
Statement covers period
from 10/17/10
SEE INSTRUCTIONS ON REVERSE
I
through 12/31/10
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
F-1 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
1325514
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Russell Johnson for Council 2010
STREET ADDRESS (NO P.O. BOX)
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my k the information contained herein and in the attached schedules is true and complete. I certify
under penalty of perjury under he laws of the State of California that the foregoing is true and corre
Executed on l 3r 111 By
t 111 Date Treasurer or Assistant Treasurer
Executed on 7 By
Date of Controlling Officeholder. Candidate, State Measure Proponent or Responside Officer of Sponsor
11
Executed on By
Data Signahxe of Contro" Officeholder, Candidate, State Measure Proponent
Executed on By
Date Srgnatu a of Controlling Officelwkier, Canddate, State Measure Proponent FPPC Form 460 (January/05)
FPPC Toll-Free Helorie: 866/ASK-FPPC (866/27&a772)
State of Califomia
Type or print in ink. COVER PAGE -PART 2
Recipient Committee
Campaign Statement CALIFORNIA
Cover Page - Part 2 FORM 460
Page 2 of 14
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Russell Johnson
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Bakersfield City Council Ward 7
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 STREETADDRESS (NE-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
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER I JURISDICTION ❑ SUPPORT
❑ 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/06)
FPPC To"ree Helpline: 866/ASK-FPPC (866127641772)
State of California
Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE
Statement covers period CALIFORNIA
Summary Page Amounts whole may dollars rounded 460
from
10/17/10 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/10 page 3 of 14
NAME OF FILER
I.D. NUMBER
Russell Johnson for Council 2010
1325514
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
CALENDARYEAR
TOTALTO DATE
Running in Both the State Primary and
g
General Elections
1. Monetary Contributions
Schedule A, Line 3
$ 7,675.00 $
101,020.25
2. Loans Received
schedule B, Line 3
0
0
111 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS
. Add Lines 1+2
$ 7,675.00 $
101,020.25
20. Contributions
Received $ $
4. Nonmonetary Contributions
Schedule C, Line 3
0
4,164.15
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED
....AddLines3+4
$ 7,675.00 $
105,184.40
Made $ $
Expenditures Made
6. Payments Made Schedule E, Line 4 $ 38,665.80
7. Loans Made Schedule H, Line 3 0
8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 38,665.80
6,080.22
9. Accrued Expenses (Unpaid Bills) schedule F, Line 3
10. Nonmonetary Adjustment Schedule C, Linea 0
11. TOTAL EXPENDITURES MADE Add Lines 8 + 9 + 1o $ 44,746.02
Current Cash Statement
12. Beginning Cash Balance Previous Summary Page, 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.
32,491.53
7,675.00
0
38,665.80
1,500.73
17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ 0
Cash Equivalents and Outstanding Debts
18. Cash Equivalents See instructions on reverse $ 0
19. Outstanding Debts Add Line 2 + Line 9 in Column B above $ 6,080.22
$ 99,519.52
0
$ 99,519.52
6,080.22
667.65
$ 106,267.39
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).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
IN Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
$
J1 $
Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/06)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661276-3772)
Schedule A Type or print In Ink. SCHEDULE A
Amounts may oe rounaea
Monetary Contributions Received t
h
l
d
ll
Statement covers period
-
o w
o
e
o
ars.
•
,
,
from 10/17/10
•
~ -
12/31/10
14
4
SEE INSTRUCTIONS ON REVERSE
through
Page
of
NAME OF FILER
I.D. NUMBER
Russell Johnson for Council 2010
1325514
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ET A
ND ZI
DE O
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(
COMMITTEE, ALS
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)
❑IND
See attached
❑ coM
❑ OTH
❑ PTY
❑SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$
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.) TOTAL $
7,650.00
25.00
'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
7,675.00
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule A - Attachment Sheet
Monetary Contributions Received
Russell Johnson for Council 2010
Page 5- of /Y
Statement covers period
from October 17, 2010
through December 31, 2010
Committee ID No. 1325514
DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER
AMOUNT RECEIVED CUMULATIVE TO DATE
PER ELECTION TO
RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER
THIS PERIOD CALENDAR YEAR
DATE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
(JAN. 1 - DEC 31)
(IF REQUIRED)
10/2212010 , Bakersfield Towin4 Coalition
$2,000.00 $2,000.00
$2,000.00
L
11/2/2010
Builders and Contractors PAC of So Cal
$250.00
$250.00
$250.00
10/26/2010
Building Industry Political Action Committee !
j
$1,000.00
$1,000.00
$1,000.00
10/1712010
Gordon Park
Retired, I
$100.00
$100.00
$100,00
10/22/2010
Katherine Hansen
Public Affairs Director, Caldomia
$200.00
$200.00
$200.00
10/22/2010
Modem Way Market
$3,000.00
$4,000.00
$4,000.00
102012010
PG&E
$500.00
$500.00
$500.00
10/17/2010 Rose Mary Rego Owner, Uni-Globe limo $100.00 $100.00 $100.00
10/20/2010 StructureCast $500.00 $500.00 $500.00
- - TOTAL: $ Z 65-07
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Russell Johnson for Council 2010
Statement covers period
from 10/17/10
through
12/31/10
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 6 of 14
I.D. NUMBER
1325514
CW
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
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
Lrr
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
See attached
CODE OR DESCRIPTION OF PAYMENT
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL$
AMOUNT PAID
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) $
2. Unitemized payments made this period of under $100 $
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $
38,168.40
497.40
0
38, 665.80
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E - Attachment Sheet
Payments Made
Russell Johnson for Council 2010
Page 7 of /y
Statement covers period
from October 17, 2010
through December 31, 2010
Committee ID No. 1325514
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D NUMBER)
Marcom Group t
WEB - Information Technology
$550.00
USF Insurance
FIL - Candidate filing/ballot fees
$653.63
Derrel's Mini Storage
FND - Fundraising Events
$279.98
Costco
FND - Fundraising Events
$357.86
Castle Print & Publication
LIT- Campaign Literature and Mailings i
$3,357.54
i
Victory Store
CMP - Campaign Paraphenalia
$829.00
Shultz Campaign Management
CNS - Campaign Consultants
$2,400.00
1
Buckley Broadcasting
RAD - Radio airtime and production costs
$2,996.25
-?6
SUBTOTAL: $
o~ y
Schedule E - Attachment Sheet Statement covers period
from October 17, 2010
Payments Made Page of ~y through December 31, 2010
Russell Johnson for Council 2010 Committee ID No. 1325514
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D NUMBER)
USPS OFC - Office Expenses ! $8,587.10
American General Media
RAD - Radio airtime and production costs
$3,000.00
j
Mary Lou Parker
FND - Fundraising Events
$102.39
Pizza Hut
TRS - Staff/Spouse Travel and Meals
$109.93
KGET-TV 17
TEL - T.V. or cable airtime and production costs
$1,195.10
Samantha Poirier
SAL - Campaign Worker Salaries
$370.00
Irma Gallardo I
SAL - Campaign Worker Salaries
$405.00
Hailey Bonas SAL - Campaign Worker Salaries
$430.00
sa
SUBTOTAL: $ Q
Schedule E - Attachment Sheet
Payments Made
Russell Johnson for Council 2010
Page -2_ of /y
Statement covers period
from October 17, 2010
through December 31, 2010
Committee ID No. 1325514
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I D NUMBER)
Amanda Jimenez
SAL - Campaign Worker Salaries
$465.00
KUZZ
RAID - Radio airtime and production costs
$2,856.00
KBFX
TEL - T.V. or cable airtime and production costs
$1,997.50
Hall Letter Shop
LIT- Campaign Literature and Mailings
$2,410.55
I
Emily Grannis S
FND - Fundraising Events (
$220.98
i
Pac West Sound Inc.
PRO - Professional Services
$270.63
Voice Broadcasting Co. PHO - Phone Banks
$123.00
i
Environmental Health Services Dept. FND - Fundraising Events
$245.00
SUBTOTAL: $ ~OO
Schedule E - Attachment Sheet
Payments Made
Russell Johnson for Council 2010
Page /D of /V
Statement covers period
from October 17, 2010
through December 31, 2010
Committee ID No. 1325514
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
AB Publication
PRT - Print ads
$900.00
Chalet Basque
FND - Fundraising Events
$1,053.75
Community Action Partnership Food Bank
CVC - Civic Donations
$100.00
Marcom Group t ;
TEL - T.V. or cable airtime and production costs
.00
$600
Erica Easton
FND - Fundraising Events
$202.21
i
Active 20-30 International #20-3369380 i
CVC - Civic Donations
$500.00
i
Bakersfield College Foundation #51-0151490
CVC - Civic Donations
$600.00
TOTAL: $38,168.40
SUBTOTAL: $ 3, 95-S96
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
Russell Johnson for Council 2010
Statement covers period
from 10/17/10
through 12/31/10
SCHEDULE F
• -
• ,
Page 11 of 14
I.D. NUMBER
1325514
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CWP
campaign paraphernalia/misc.
NBR
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
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)
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
(a)
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(
AMOUNT IN INCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(ALSO REPORT ON E)
(
OUTSTA
ANDING
BALANCE AT CLOSE
OF THIS PERIOD
See Attached
* Payments that are contributions or Independent expenditures must also be SUBTOTALS $ $ $ $
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.) INCURRED TOTALS $
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.)
PAID TOTALS $
13,936.17
7,855.95
NET $ 6,080.22
May a negative number
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule F - Attachment Sheet
Statement covers period
Accrued Expenses (Unpaid Bills)
Page of /y
- 112
from October 17, 2010
thr
h D
31
2010
b
oug
ecem
er
,
Russell Johnson for Council 2010
Committee ID No. 1325514
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
ce)
CODE OR DESCRIPTION OF OUTSTANDING BALANCE
PAYMENT BEGINNING OF PERIOD
(b)
AMOUNT INCURRED THIS PERIOD
(C)
AMOUNT PAID THIS PERIOD
(ALSO REPORT ON E)
(a)
OUTSTANDING BALANCE AT
CLOSE OF THIS PERIOD
Pac West Sound Inc.
PRO
$0.00
$270.63
$270.63
$0.00
Emily Grannis S
FND
$0.00
$100.00
$100.00
$0.00
Giovanni Masala
SAL
$0.00
$40.00
$40.00
$0.00
Mike Compton
SAL
$0.00
$30.00
$30.00
$0.00
Victor Reza
SAL
$0.00
$40.00
$40.00
$0.00
Marcom Group t
WEB
$0.00
$500.00
$500.00
$0.00
Marcom Group t
WEB
$0.00
$50.00
$50.00
$0.00
Derrel's Mini Storage
FND
$0.00
$279.98
$279.98
$0.00
j
Pizza Hut
TRS
$0.00
$23.82
$23.82
$0.00
Chalet Basque
FND
$0.00
$1,053.75
$1,053.75
$0.00
Sv6tota I .-e- 2, 3 88 ` 2, 3Ff f7'-
Schedule F - Attachment Sheet Statement covers period
from October 17, 2010
Accrued Expenses (Unpaid Bills) Page of y th
rough December 31, 2010
Committee ID No. 1325514
Russell Johnson for Council 2010
NAME AND ADDRESS OF CREDITOR CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED THIS PERIOD AMOUNT PAIDCTHIS PERIOD OUTSTANDING RAI ANCIF AT
Community Action Partnership Food Bank
CVC
$0.00
$100.00
$100.00
$0.00
Bakersfield Republican Women Federation
MTG
$0.00
$40.00
$40.00
$0.00
Muscular Dystrophy Association
CVC
$0.00
$25.00
$25.00
$0.00
Erica Easton
FND
$0.00
$202.21
$202.21
$0.00
Shultz Campaign Management
CNS
$0.00
$2,400.00
$2,400.00
$0.00
Mary Lou Parker FND $0.00 $102.39 $102.39 $0.00
Norton WEB $0.00 $61.10 $61.10 $0.00
I
KGET-TV 17 TEL $0.00 ($255.00) ($255.00) $0.00
USF Insurance FIL $0.00 ($500.00) ($500.00) $0.00
Brighthouse Networks TEL $0.00 ($51.85) ($51.85) $0.00
; 7 7S-
5u 6 f o tQ 1 -8- r, -775,
Schedule F - Attachment Sheet
Statement covers period
Page y
of /
h
Accrued Expenses (Unpaid Bills)
rough December 31, 2010
t
Committee ID No. 1325514
Russell Johnson for Council 2010
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
(a) (b)
CODE OR DESCRIPTION OF OUTSTANDING BALANCE AMOUNT INCURRED THIS PERIOD
PAYMENT BEGINNING OF PERIOD
(C) (in
AMOUNT PAID THIS PERIOD OUTSTANDING BALANCE AT
(ALSO REPORT ON E) CLOSE OF THIS PERIOD
Constant Contact
WEB
$0.00
$30.00
$30.00
$0.00
Constant Contact
WEB
$0.00
$16.50
$16.50
$0.00
Costco
FND
$0.00
$175.00
$175.00
$0.00
J
Hall Letter Shop
LIT
$0.00
$523.93
$523.93
$0.00
Bakersfield College Foundation #51-0151490
CVC
$0.00
$600.00
$600.00
$0.00
Castle Print 81 Publication
LIT
$0.00
$1,598.49
$1,598.49
$0.00
Castle Print & Publication
LIT
$0.00
$5,153.96
$0.00
$5,153.96
-
Brighthouse Networks
h TEL
$0.00
$926.26
$0.00
$926.26
KBFX
j TEL
$0.00
$800.00
$800.00
$0.00
Valley Republic Bank OFC $0.00 $53.35 $53.35 $0.00
subtn+cL I
7 7.? ~q 3, 6 1.2 07 ,
6
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