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Home My WebLink AboutBFLAG PREELECT12(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Date Stamp Statement covers period Date of election K applicable OCT Ay 1f1 -M-17 (Month, Day, Year) l• i 2S Nil 04 from through 10 -20 -12 1. Type of Recipient Committee: AN committees - complete Parts 1, 2, a, and 4. ❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Electron Committee Committee Q Recall Q Controlled (AWCoffoele Part 5) Q Sponsored QJ General Purpose Committee (AOocomp1B1ePart6) ® Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee O PoliticatParty /Central Committee (Also complob Part 7) 3. Committee Information (1 -D ^NUMBER NAME (OR CANDIDATE'S NAME IF NO BAKERSFIELD FIREFIGHTERS LEGISLATION ACTION GROUP (BFLAG) 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 COVER PAGE Page —L_ of For Official Use Only 8Ar -R,c ci r c�ER 11 -06-12 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) Treasurers) NAME OF TREASURER BILL MACAULEY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF A MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification 1 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 corre Executed on 0 R 2i "?,0/ � By e , Dale Sionsture of Treasurer or Asc�faM Treasrer Executed on By — Dole SignatureofConlrolirrgOlrn hoMr,Cand date, StateMeawmPtoparoMorResponsi4eOfficero(Spormor Executed on By Dab Signatrra of Cordroig Olfcelroldar, Carr3dale, S6aeFlleasum Proponent Executed on By Dab SignatureofControft0ftehoMer,car, e,StmeMemoreProponent FPPC Form 4601Januaryr0S) FPPC Tor -Free Helpflne: 86WASK -FPPC (866x276 -3772) State of callfo"Ja Campaign Disclosure Statement Type or print in ink. Schedule E, Line 4 SUMMARY PAGE Summary Page 8. SUBTOTALCASH PAYMENTS ..... ............................... Amounts may be rounded to whole dollars. 9. Accrued Expenses (Unpaid Bills) ............................... Statement covers period 10. Nonmonetary Adjustment ........... ............................... schedule c, Line 3 11. TOTAL EXPENDITURES MADE .... ............................ Add Lines 8 + 9 + 10 10 -01 -12 •' from 10 -20 -12 SEE INSTRUCTIONS ON REVERSE through h Page Of NAME OF FILER I.D. NUMBER BFLAG 821955 Column B Calendar Year Summary for Candidates Contributions Received TOColumnA TALTHISPERIOD CALENDAR YEAR Running n Both the State Prima and g Primary (FROMATTACHEDSCWDULES) TOTALTOCATE General Elections 1. Monetary Contributions ............ ............................... schedule A, Line 3 $ 0 $ 61,443.68 0 0 1!1 though 6M 711 to Date 2. Loans Received ....................... ............................... schedule e, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 0 $ 61 443.68 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... schedule c, Line 3 0 0 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 0 $ 61,443.68 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 .... ............................ Add Lines 8 + 9 + 10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summery 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. $ 15,907.03 0 $ 15,907.03 0 0 $ 102,463.77 0 $ 102,463.77 0 0 $ 15,907.03 $ 102,463.77 $ 55,306.64 0 11.79 15,907.03 $ 39,411.40 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 19. Outstanding Debts ......................... Add tine 2 + Line 9 in column B above $ J 0 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' (r Subject to Voluntary ExpenWare Until) Date of Election Total to Date (mmldd/yy) •Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 86WASK -FPPC (86612753772) Schedule D crucry it F n burnrnary oT txpenartures Type or print in ink. Statement covers period Amounts may be rounded Supporting/Opposing Other ' • • , to whole dollars. Candidates, Measures and Committees 10 -01 -12 from . - through 10 -20 -12 Page SEE INSTRUCTIONS ON REVERSE of NAME OF FILER I.D. NUMBER BFLAG 821955 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, OF RMARED) PERIOD (JAN. 31) RE OF CURED) OR COMMITTEE ELLIOTT KIRSCHENMANN ❑ Monetary MAILERS 10 -01 -12 ❑ Nonmoneta ry FPPC# 1346602 Contribution Independent 0 Support ❑ Oppose Expenditure 10 -01 -12 KERN COUNTY DEMOCRATIC CENTRAL 0 Monetary Contribution DOROTHY DONAHOE COMMITTEE DINNER 1,500.00 3,500.00 FPPC#741996 ❑ Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure 10 -13 -12 BILL MCDOUGLE FOR BAKERSFIELD 0 Monetary CONTRIBUTION CITY SCHOOL DISTRICT Contribution 500.00 500.00 500.00 ❑ Nonmonetary Contribution Independent 0 Support ❑ Oppose Expenditure SUBTOTAL $ 7,237.53 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $ 2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............ TOTAL $ 1 3,737.53 0 13,737.53 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK-FPPC (86WZ753TT2) Schedule D (Continuation Sheet) Type or print in ink. SCHF )I JI-F D 1CONT ) Summary of Expenditures Amounts may be rounded Statement covers period whole dollars. Supporting/Opposing Other from 10 -01 -12 'to • - Candidates, Measures and Committees 10 -20 -12 7 through Page of NAME OF FILER I.D. NUMBER BFLAG 821955 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, OF REQUIRED) PERIOD (JAN.1 -DEC. 31) OF REQUIRED) OR COMMITTEE NO ON 32 m Monetary CONTRIBUTION 10 -17 -12 FPPC #1340076 Contribution 5,000.00 5,000.00 5,000.00 ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure KERN LATINOS FOR CIVIC ENGAGEMENT ® Monetary CONTRIBUTION 10 -17 -12 FPPC #1347858 Contribution 1,500.00 1,500.00 ❑ Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 6,500.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8WASK -FPPC (8661275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER BFLAG Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -01 -12 through 10 -20 -12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page -5— of y I.D. NUMBER 821955 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 nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs F1L 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 WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (F COMMITTEE. ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BAKERSFIELD CITY CREDIT UNION I BANK CHARGE KERN COUNTY DEMOCRATIC CENTRAL COMMITTEE DOROTHY DONAHOE DINNER KERN LATINOS FOR CIVIC ENGAGEMENT MONETARY CONTRIBUTION Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,005.50 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 $ 15,907.03 0 0 15,907.03 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (866/2753772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -01 -12 SCHEDULE E (CONT.) through 10 -20 -12 Page 6 of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER B FLAG 821955 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 tv. or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals PAD fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals END 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) FIREFIGHTERS PRINT AND DESIGN MAILER SUPPORTING KIRSCHENMANN FOR BILL MCDOUGLE FOR BAKERSFIELD CITY SCHOOL DISTRICT MONETARY CONTRIBUTION CTB 500.00 NO ON 32 MONETARY CONTRIBUTION CTB 5,000.00 NATIONAL CINE MEDIA P.S.A. FOR POOL SAFETY JEFF HEINLE TRAVEL EXPENSES * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12,211.53 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 666/ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10 -01 -12 through 10 -20 -12 SCHEDULE E (CONT) Page —7 of NAME OF FILER I.D. NUMBER B FLAG 1 821955 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 PEr petition circulating TEL tv. or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse 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 WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID VERIZON WIRELESS OFC CELL PHONE BILL 347.80 BAKERSFIELD CITY CREDIT UNION TRS VISA CARD PAYMENT 342.20 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 690.00 FPPC Form 450 (JanuaryMS) FPPC To"ree Helpline: 86WASK-FPPC (866/275.3772) ar- kaselnln 1 T.. -- - : -4 SCHEDULE I -- --- ------ - Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA 6 to whole doftrs. 10 -01 -12 FORM from 10 -20 -12 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER BFLAG 821955 DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH RECEIVED (IF COMMITTEE, ALSO ENTER LO. NUMBER) BAKERSFIELD CITY CREDIT UNION DIVIDEND 10 -01 -12 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 11.79 Schedule 1 Summary 1. Itemized increases to cash this period. •_.••. $ 11.79 .................................................................................. ............................... 2. Unitemized increases to cash of under $100 this period. ••• $ 0 .......................................................... ............................... 3. Total of all interest received this period on loans made to others. Schedule H, Column (e).) $ 0 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the 11.79 SummaryPage, Line 14.) ............................................................................................ ............................... TOTAL $ FPPC Form 480 (January/05) FPPC TOII -Free Helpline: 86WASK -FPPC (888/2753772)