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Home My WebLink AboutSMITH PREELECT14(2) 10/20/14Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers; period from 10/1/2014 through 10/18/2014 1. Type of Recipient Committee: AN Committees — Cbmplete 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 CorrpleteP -t5) 0 Sponsored (AlsoConpletePart6) ❑ General Purpose Committee Q Sponsored 0 Small Contributor Committee O Political Party/Central Committee 3. Committee Information COMMITTEE BOB SMITH FOR CITY COUNCIL 2014 STREET ADDRESS (NO P.O. BOX) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Conplele Part 7) I.D. NUMBER 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 tysesl under penalty of perjury under the laws of the State of California that the foregoing is tr a ;and Executed on Date Executed on �Q J/ Dole Executed on Date Executed on Data By By COVER PAGE Date Stamp Date of election if applicable: Page 1 of 8 (Month, Day, Year.) Fl� t For official Use Only �j U PIN 2: 11/4/211A: ` 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 CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY NONE MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E-MAIL ADDRESS information contained herein and in the attached schedules is true and complete. I certify or By Signature ofCordroing Ot%ehoHer, Canr6date, StateMmsure Proponent By signature ofCoMroigOlficehokler, Candidate, State Measure Proponent FPPC Form 460 PanuaryfOS) FPPC Tall-Free Helpline: 866/A3K -FPPC (8661275-3772) State of cal fomia Type or print in ink. COVER PAGE -PART 2 Recipient Committee Campaign Statement 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 RESIDENTIAL/BUSINESS 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 I CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO Page 2 of 8 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I F-1 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 candidates) for which this committee Is primarily formed. COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary 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 FPPC Form 460 (January/05) FPPC To"ree Helpline: 8661ASK -FPPC (8661275 -3772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 1011/2014 SUMMARY PAGE Expenditures Made 6. Payments Made ........................ ............................... schedule E, line 4 $ 25,330.40 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25,330.40 9. Accrued Expenses (Unpaid Bills Schedule F, Line 0.00 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 25,330.40 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 9,036.70 13. Cash Receipts .................... ............................... Column A, Line 3 above 43,725.00 14. Miscellaneous Increases to Cash ...................... Schedule r, Line 4 0.00 15. Cash Payments ................... ............................... Column A, Line 8 above 25,330.40 16. ENDING CASH BALANCE .......... Add lines 12 + 13 + 14, then subtract Line 15 $ 27,431.30 If this is a termination statement, Line 15 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 57,800.00 $ 37,903.57 0.00 $ 37,903.57 0.00 0.00 $ 37,903.57 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* (N Subject to voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) I _J -J $ I J_J $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772) through 10/18/2014 Page 3 8 Of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTALTHISPERIOD (FROMATTACHEDSCHEDULES) CALENDAR YEAR TOTALTO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ 3,725.00 $ 10,065.00 2. Loans Received ....................... ............................... schedule B, line 3 40,000.00 57,800.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines/ +2 $ 43,725.00 $ 67,865.00 20. Contributions 4. Nonmonetary Contributions ..... ............................... schedule C, Line 3 0.00 0.00 Received $ $ 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 43,725.00 $ 67,865.00 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... schedule E, line 4 $ 25,330.40 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25,330.40 9. Accrued Expenses (Unpaid Bills Schedule F, Line 0.00 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 25,330.40 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 9,036.70 13. Cash Receipts .................... ............................... Column A, Line 3 above 43,725.00 14. Miscellaneous Increases to Cash ...................... Schedule r, Line 4 0.00 15. Cash Payments ................... ............................... Column A, Line 8 above 25,330.40 16. ENDING CASH BALANCE .......... Add lines 12 + 13 + 14, then subtract Line 15 $ 27,431.30 If this is a termination statement, Line 15 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ 57,800.00 $ 37,903.57 0.00 $ 37,903.57 0.00 0.00 $ 37,903.57 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* (N Subject to voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) I _J -J $ I J_J $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (86612753772) Schedule A Type or print in ink. SCHEDULE A Amounts may oe rounaea Monetary Contributions Received dollars. Statement covers period CALIFORNIA to whole , , 10/1/2014 from - • 10/18/2014 4 8 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 OF CONTRIBUTOR ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, ALSAND I.D. NUMBER) CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) ® IND SALLY HERALD & MICHAEL YRACEBURN ❑COM CPA - SALLY A. 10/2/2014 ❑OTH HERALD ACCT. CORP. 975.00 975.00 ❑ PTY ATTORNEY - KCDA ❑SCC OIND 10/2/2014 BRIAN AND KELLY ALEXANDER ❑coM OWNER -EAGLE LAND 1,000.00 1,000.00 ❑ PTY ❑SCC ®IND 10/2/2014 ANTHONY AND STACEY HOGG ❑ PRESIDENT- EAGLE 1,000.00 1,000.00 ❑o�H LAND DEVELOPMENT El PTY ❑SCC ❑IND CALIFORNIA REAL ESTATE PAC ID # 890106 10/16/2014 ❑ PTY ❑ SCC FINISH LINE BIKE SHOP ❑IND ❑COM 10/16/2014 ®OTH 200.00 200.00 ❑ PTY ❑SCC SUBTOTAL $ 3,675.00 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 $ 3,675.00 50.00 3,725.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) '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 SCHEDULE B - PART 1 Schedule B — Part 1 "~ —. r—''b" '* ...-. Amounts may be rounded Statement covers period , . , Loans Received to whole dollars. 10/1/2014 • • from 10/18/2014 5 8 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 OUTSTANDING (b) AMOUNT (c) AMOUNT PAID OUTS ANDING e INTEREST ORIGINAL 9 CUMULATIVE OF LENDER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS (IFCOMMI TEE. ALSO ENTER I.D. NUMBER) NAMEOFBUSINESS) PERIOD PERIOD THIS PERIOD' PERIOQ PERIOD LOAN TO DATE BOB SMITH CIVIL ENGINEER ❑ PAID CALENDARYEAR INC. RATE 17,800 $ 0 12/2014 $ 0.00 7/2012 $ $ $ DATE DUE t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC DATE INCURRED BOB SMITH CIVIL ENGINEER ❑ PAID CALENDARYEAR INC. RATE 0 $ 40,000 12/2015 0.00 10/2/14 $ $ $ $ DATE DUE DATE INCURRED t® IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ PAID CALENDAR YEAR ❑ FORGIVEN RATE PERELECTION" S $ $ S S DATE DUE DATE INCURRED tEl IND C] COM [3 OTH 17 PTY E] SCC SUBTOTALS $ 40,000.00$ 0.00 $ 57,800.00 $ 0.00 Schedule B Summary 1. Loans received this period ..................................................................................... ............................... $ (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period .......................................................................... ............................... $ (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.) ................ Enter the net here and on the Summary Page, Column A, Line 2. "Amounts forgiven or paid by another party also must be reported on Schedule A. "" If required. 40,000.00 0.00 ........... ............................... NET $ 40,000.00 (May be a negative number) (Enter (a) on Schedule E, Line 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: 8661ASK -FPPC (866/275.3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/1/2014 through 10/18/2014 Page 6 of 8 NAME OF FILER I.D. NUMBER BOB SMITH FOR CITY COUNCIL 2014 1348552 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 RAID 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 TF1 t.v. or cable airtime and production costs FL candidate filing/ballot fees PFID 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 (internet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 25,330.40 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 25,330.40 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 0.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 0.00 4. Total payments made this period. Add Lines 1 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 25,330.40 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275-3772) BOB SMITH FOR CITY COUNCIL 2014 I.D. NUMBER 1348552 PAYMENTS MADE - ATTACHMENT TO SCHEDULE E 101112014 TO 10/18/2014 PAGE 7 OF 8 ee a ee ress State Description mount o rt Austin m Reimbursement - ue not service Go. (copies - Inv. 8241 b9/bl 431.94 Total 4 • ' Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER BOB SMITH FOR CITY COUNCIL 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR THOMAS JUDGE Type or print in ink. S Amounts may be rounded to whole dollars. from through SCHEDULE G it covers period 10/1/2014 O CALIFORNIAA RM • 10/18/2014 Page 8 of 8 I.D. NUMBER 1348552 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 IND independent expenditure supportinglopposing 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRINT SHACK CMP 914.83 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 914.83 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 Toll -Free Helpline: 8661ASK-FPPC (86612753772)