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HomeMy WebLinkAboutSMITH PREELECT14(1) 10/02/14Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 7/1/2014 through 9/30/2014 1. Type of Recipient Committee: AN Committees — Complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also CompletePart5) 0 Sponsored (Also CwwADb Part 6) ❑ General Purpose Committee 0 Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also complete Part 7) 3. Committee Information I.D. NUMBER 1348552 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) BOB SMITH FOR CITY COUNCIL 2014 STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX SAME 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 best of m under penalty of perjury under he la7 of the State of California that the foregoing is u and correct. Executed on By Executed on G .. By Date nn�ure of COVER PAGE Date Stamp Date of election if applicable: g l4 OCT Page 1 of 10 (Month, Day, Year) -3 W�1 � ° ' ' For Official Use Only 11/4/2014 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 DEBBIE CAMP MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY NONE MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E-MAIL ADDRESS the inform ^n contained herein and in the attached schedules is true and complete. I certify or Executed on By Dale Signature of Controing Olriceholder, Candidate, State Measure Proponent Executed on By Dam Signature of Controing Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Ta"ree Helpline: 8661ASK -FPPC (8661276 -3M) State of California Type or print in ink. COVER PAGE -PART2 Recipient Committee RNIA Campaign Statement O CALIFORM 460 Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE BOB SMITH OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BAKERSFIELD CITY COUNCIL WARD 4 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 I.D. NUMBER NAME OF TREASURER I CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS 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 Page 2 of 10 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I ❑ 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 offlceholder(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 (Januaryio5) FPPc Toll-Free Helpline: 86WASK -FPPC (8661275 -3772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Summary Page $ Amounts may be rounded to whole dollars. $ 12,573.17 Statement covers period CALIFORNIA � 0.00 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ • $ 12 573.17 22• Cumulative Expenditures Made" IN Subject to Voluntary ExpenditureUrnit) 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 from 7/1/2014 • - 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 SEE INSTRUCTIONS ON REVERSE 0.00 0.00 (mm /dd /yy) through 9/30/2014 Page 3 of 10 $ 12,573.17 NAME OF FILER Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 13. Cash Receipts .................... ............................... Column A, Line 3 above 6,340.00 1348552 Contributions Received 14. Miscellaneous Increases to Cash ........................... schedule /, Line 4 ColumnA Column Calendar Year Summary for Candidates *Amounts in this section may be different from amounts TOTALTHIS PERM (FROMATTACHEDSCHEDULES) CALENDAR YEAR TOTALTO DATE Running n Both the State Primary g I and reported in Column B. 15. Cash Payments ................... ............................... Column A, Line 8 above 12, 573. 17 General Elections 1 1. Monetary Contributions ............ ............................... schedule A, Line 3 $ 6,340.00 $ 6,340.00 Column A may be y negative 2. Loans Received ....................... ............................... schedule B, Line 3 0.00 17,800.00 111 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add tines 1 +2 $ 6,340.00 $ 24,140.00 20. Contributions subtracted from previous period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 6,340.00 $ 24,140.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ........................ ............................... schedule E, Line 4 $ 12,573.17 $ 12,573.17 Candidates 7. Loans Made .............................. ............................... schedule H, Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 12,573.17 $ 12 573.17 22• Cumulative Expenditures Made" IN Subject to Voluntary ExpenditureUrnit) 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 0.00 0.00 Date of Election Total to Date 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 0.00 (mm /dd /yy) 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 12,573.17 $ 12,573.17 J $ -J $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 15,269.87 To calculate Column B, add 13. Cash Receipts .................... ............................... Column A, Line 3 above 6,340.00 amounts in Column A to the 14. Miscellaneous Increases to Cash ........................... schedule /, Line 4 0. 00 corresponding amounts from Column B of your last *Amounts in this section may be different from amounts reported in Column B. 15. Cash Payments ................... ............................... Column A, Line 8 above 12, 573. 17 report. Some amounts in Column A may be y negative 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 9,036.70 figures that should be If this is a termination statement, Line 16 must be zero. subtracted from previous period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00 any). 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 17,800.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A Type or print in ink. Moneta Contributions Received Amounts may rounded ry to whole dollars. lars. Statement covers period from 7/1/2014 SCHEDULE A SEE INSTRUCTIONS ON REVERSE through 9/30/2014 page 4 Of 10 NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 �� ADDRE,ALSAND ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFW 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) OFBUSINESS) ❑IND S.C. ANDERSON, BUILDER ❑COM 9/3/14 ❑ PTY ❑SCC IZl IND 9/3/14 PAULA AND ADAM SEVIER ❑COM SECRETARY- 100.00 100.00 ❑OTH RAMSGATE ENG. ❑PTY OWNER/REVIER SOLID ❑ SCC ❑ IND WESTSIDE WASTE MANAGEMENT CO, INC. ❑COM 9/3/14 ®OTH 200.00 200.00 ❑ PTY ❑SCC KERN REFUSE DISPOSAL, INC. ❑IND ❑ COM 9/3/14 ❑ PTY ❑ SCC RUSSELL JOHNSON FOR CITY COUNCIL ❑IND ®COM 9/3/14 FOR 2010 ❑ OTH 300.00 300.00 ❑ PTY ❑SCC SUBTOTAL $ 3,100.00 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 $ 6,300.00 40.00 6 340 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 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275.3772) Scbedule A (Continuation Sheet) Type or print in ink SCHEDULE A (CONT.) Monetary Contributions Receive Amounts may be rounded Statementeovers period • to whole dollars. 7/1/2014 .� � • 1 from Page 5 of 10 through 9/30/2014 NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 DATE ZIP DE O FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATIONAND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED UFCOMMfDRE ALSO ENTER .D.N CODE * QFSELF -EMPLOYED, ENTER NAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OF BUSINESS) ❑IND MANAGED CARE SYSTEMS, LLC ❑COM 9/17/14 ❑ PTY ❑ ScC GENE TACKETT CONSULTING ❑IND COM ❑W] 9/17/14 TH OTH 600.00 600.00 ❑ PTY ❑ ScC JAMES AND BETTY BARKS MIND [3Com OWNER - JAMES C. 9/23/14 7 0TH BARKS CLU /INS. 100.00 100.00 ❑PTY SEMI - RETIRED ❑ SCC KERN RIVER PARTNERS, LLC ❑IND ❑COM 9/23/14 m OTH 500.00 500.00 ❑ PTY ❑ ScC HARVEY HALL FIND ❑COM OWNER - HALL 9/23/14 7 PTY MAYOR OF BKSFLD. ❑ ScC SUBTOTALS 2,200.00 *Contributor Codes IND — Individual CO M — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statementeovers period to whole dollars. 7/1/2014 from - through 9/30/2014 Page 6 of 10 NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( IFCOMMITTEE , ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (F SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) ❑IND HALL AMBULANCE SERVICE, INC. ❑COM 9/23/14 ® OTH 500.00 500.00 ❑ PTY ❑ SCC TOM CAROSELLA RENTAL ACCOUNT ❑IND 9/23/14 ❑COM ®OTH 500.00 500.00 ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,000.00 *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 460 (January /05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275-3772) SCHEDULE B - PART 1 Schedule B — Part 1 Amounts may "b* rounded Statement covers period • 1 Loans Received to whole dollars. 7/1/2014 from 9/30/2014 7 10 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING BALANCE Ibl AMOUNT ICI AMOUNTPAID OUTS ANDING BALANCEAT e INTEREST ( ORIGINAL 9 CUMULATIVE OF LENDER (FCOMMMEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER BEGINNING THIS RECEIVED THIS PERIOD OR FORGIVEN CLOSE OF THIS PAID THIS PERIOD AMOUNT OF LOAN CONTRIBUTIONS TO DATE NAMEOFBUSINESS) PERIOD THIS PERIOD' PERIOD BOB SMITH CIVIL ENGINEER ❑ PAID CALENDAR YEAR INC. RATE PER ELECTION"" 17,800 $ 0 $ 12/2014 $ 0.00 7/2012 $ $ DATE DUE t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE INCURRED ❑ PAID CALENDAR YEAR E] FORGIVEN FORGIVEN PER ELECTION*' S S S S S DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR ❑ FORGIVEN PER ELECTION" RATE S S S S S DATE DUE DATE INCURRED t❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS $ 0.00$ 0.00 $ 17,800.00 $ 0.00 Schedule B Summary 1. Loans received this period ..................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) Wu 2. Loans paid or forgiven this period ......................................................... ............................... .......... $ 0.00 (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2 from Line 1.) ................................ ............................... NET $ 0.00 Enter the net here and on the Summary Page, Column A, Line 2, (May be anegatHenumber) 'Amounts forgiven or paid by another party also must be reported on Schedule A. " If required. (Enter (a) on Schedule E, Lire 3) tContributor 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 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (86612753772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER BOB SMITH FOR CITY COUNCIL 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 7/1/2014 through 9/30/2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 8 of 10 I.D. NUMBER 1348552 E CNP campaign paraphernalia /misc. MBR member communications RAO 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 FL 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 nID 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 12,573.17 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. $ 12,573.17 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 $ 12,573.17 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275.3772) BOB SMITH FOR CITY COUNCIL 2014 I.D. NUMBER 1348552 PAYMENTS MADE - ATTACHMENT TO SCHEDULE E 71112014 TO 9/30/2014 PAGE 9 OF 10 Payee Payee Address city State Zi Description Amount County of Kern Reimbursement - Print shack (signs) $5,536.25 Total 1$12,573,171 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers pe from 7/1/2014 through 9/30/2014 Page 10 Of 10 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 NAME OF AGENT OR INDEPENDENT CONTRACTOR THOMAS JUDGE IV 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 Fill- 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) * Payments that are contributions or independent 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) PRINT SHACK CMP 510.63 CITY NEON CMP 524.06 PRINT SHACK Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,570.94 * 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 66IZ75 (January/05) FPPC Tait-Free Helpline: 866/ASK-FPPC (866t275-3772)