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Home My WebLink AboutBERTRAM SEMIANN10 AMENDMENTRecipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. from Statement covers period 1 n/17/7ni n through Date Stamp Date of election if applicable: (Month, Day, Year) Z ii {I h i i~ 'PR % C 2 >r e; 39 12/31/2010 I 1 - Z' 1. 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 (Also Complete Part 6) ❑ General Purpose Committee O Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also complete Part 7) 3. Committee Information I I.D. NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Martin Bertram for City Council 2010 STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS Treasurer(s) NAME OF TREASURER Tom Nelson MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of 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 and correct. Executed on Executed on ° Z r Date Executed on Date By By 2. Type of Statement: COVER PAGE Page I_ of For Official Use Only ❑ Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd-Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ® Amendment (Explain below) Added sub vendors to Schedule G Executed on BY Date Signature of Controlling Officeholder, Candidate. State Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (86612753772) State of California By Signature of Controlling Officeholder, Candidate, State Measure Proponent Schedule G Type or print in ink. -3 '~"tL,ULt Payments Made by an Agent or Independent Amounts may be rounded 1 riod Statement covers pe CALIFORNIA 460 Contractor (on Behalf of This Committee) to whole dollars. from 10/17/2010 FORM 12/31/2010 Z ~ through page of SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Martin Bertram for City Council 2010 NAME OF AGENT OR INDEPENDENT CONTRACTOR Western Pacific Research 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 salaries SAL campaign workers 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 su mmarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) USPS POS 2798.19 Political Data Inc. POL 1096.40 Parker Davis Co. CMP 728.34 Enterprise Rent A Car Truck rental to place signs 1681.90 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6304.83 * 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 TolWree Helpline: 8661ASK-FPPC (8661275-3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA , • ' Contractor (on Behalf of This Committee) to whole dollars. from 10/17/2010 FORM 12/31/2010 3 through - of 4 Page- SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER Martin Bertram for City Council 2010 NAME OF AGENT OR INDEPENDENT CONTRACTOR Western Pacific Research CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MFG meetings and appearances RFD returned contributions ' CTB contribution (explain nonmonetary)* OFC office expenses salaries SAL campaign workers 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 su mmarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.O. NUMBER) USPS POS 1447.60 Buck Owens Productions 3553 00 , RAD . Attach additional information on appropriately labeled continuation sheets. TOTAL* $ S000.60 * 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 ) 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. S Amounts may be rounded to whole dollars. Ffrom tatement covers penoa 10/17/2010 LE G through 12/31/2010 Page _~L of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Martin Bertram for City Council 2010 NAME OF AGENT OR INDEPENDENT CONTRACTOR Western Pacific Research CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/misc. NIBR 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 salaries campaign workers CVC civic donations PEr 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 ID 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) * Pnvma_nts that are contributions or indenendent 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) Lee's Printing PRT 2968.33 Swanson and Odell LEG 2500.00 NYFotography This person does not have a street address for PRT Their business. They work from home 637.50 Post Road Communications 60 952 PRT . Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7058.43 * 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)