HomeMy WebLinkAboutCARSON SEMIANN10(2)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period
from 7/1/2010
through
12/31/2010
1. Type of Recipient Committee: All Committees - Complete Parrs 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) O Sponsored
(Also Complete Part 6)
❑ General Purpose Committee
Q Sponsored ❑ Primarily Formed Candidate/
Q Small Contributor Committee Officeholder Committee
Q Political Party/Central Committee (Also Complete Part 7)
3. Committee Information 1 I.D. NUMBER
942253
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Committee To Elect Irma Carson
STREET ADDRESS (NO P.O. BOX)
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
Date Stamp
COVER PAGE
Date of election if applicable-
(Month, Day, Year) I 201I FLU p P 2• Pa9a of
For Official Use Only
2. Type of Statement:
❑ 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)
Treasurer(s)
NAME OF TREASURER
Denise Jenkins
NAME OF ASSISTANT TREASURER. IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE CITY
OPTIONAL: FAX / E-MAIL ADDRESS
STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
have used all reasonable diligence in preparing and reviewing this statement and to the bes
under penalty of perjury under the laws of the nState of California that the foregoing is true and
Executed on V By
Executed on By
Date Si
Executed on By
Date
knowledge
the j ation contained herein and in the attached schedules is true and complete. I certify
i7
Executed on By
Date Signature of Controlling Officeholder. Candidate, State Measure Proponent
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661276.3772)
State of California
Campaign Disclosure Statement Type or print in ink.
Amounts may be rounded
Summary Page to whole dollars.
Statement covers period
from 7/1/2010
SUMMARY PAGE
th
h
12/31/2010
~Z' of
Page
SEE INSTRUCTIONS ON REVERSE
roug
-
NAME OF FILER
I.D. NUMBER
Committee to Elect Irma Carson
942253
Contributions Received
ColumnA
Column B
Calendar Year Summary for Candidates
TOTALTHISPERIOD
(FROM ATTACHED SCHEDULES)
CALENDARYEAR
TOTALTO DATE
Running Both the State Primary and
g in
General Elections
1. Monetary Contributions
Schedule A, Line 3
$ 00 $
00
1/1 through 6/30 711 to Date
2. Loans Received
Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS
Add Lines 1 + 2
$ 00 $
20. Contributions
Received $ $
4. Nonmonetary Contributions
Schedule C, Line 3
00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED
Add Lines 3 + 4
$ 00 $
Made $ $
Expenditures Made
6. Payments Made
Schedule E, Line 4 $
7. Loans Made
Schedule H, Line 3
8. SUBTOTALCASH PAYMENTS
Add Lines 6+7 $
9. Accrued Expenses (Unpaid Bills)
Schedule F Line 3
10. Nonmonetary Adjustment
Schedule C, Line 3
11. TOTAL EXPENDITURES MADE
AddLines 8+9+10 $
1042.21 $
00
1042.21 $
00
00
1042.21 $
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.
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 $
1042.21
00
00
1042.21
00
00
00
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).
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)
-lam $
I 'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
Schedule E Type or print in ink.
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
INRTRI ICTInNS nKI RFVFRSF
NAME OF FILER
Committee to Elect Irma Carson
Statement covers period
from 7/1/2010
through 12/31/2010
SCHEDULE E (CONT.)
Page _ q_7 of
I.D. NUMBER
942253
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
WD
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 (internet, a-main
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
10/08 Bakersfield Senior Center
CVC
Check
199.00
10/08 Bakersfield Senior Center
CVC
Check
110.00
12/8 Covenant Messengers
PRT
check
200.00
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 509.00
FPPC Form 460 (January/ub)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
Schedule E
Payments Made
RFF INRTRI ICTI(-)NR ON RFVFRSF
Type or print in ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Committee to Elect Irma Carson
Statement covers period
from 7/1/2010
through
12/31/2010
Page of
I.D. NUMBER
942253
E
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
SAL
returned contributions
campaign workers' salaries
CTB
contribution (explain nonmonetary)*
OFC
PEF
office expenses
petition circulating
TEL
t.v. or cable airtime and production costs
CVC
FIL
civic donations
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FAD
fundraising events
POL
polling and survey research
i
TRS
TSF
staff/spouse travel, lodging, and meals
transfer between committees of the same candidate/sponsor
IPD
independent expenditure supporting/opposing others (explain)*
POS
ces
postage, delivery and messenger serv
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
WEB
voter registration
information technology costs (internet, e-mail)
LIT
campaign literature and mailings
PRT
print ads
NAME AND ADDRESS OF PAYEE AMOUNT PAID
(IF COMMITTEE, ALSO ENTERI.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT
8/3/2010 -Denise Jenkins Check
7/12/2010 Things to Remember Check
11/7/2010 Southwestern Christian College Check
CVC 100.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 304.99
Schedule E Summary 813.99
1. Itemized payments made this period. (Include all Schedule E subtotals.) $
228.22
2. Unitemized payments made this period of under $100 $
$ 00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) .
TOTAL $ 1042.21
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)
FPPC Form 460 (January/05)
FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)