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Home My WebLink AboutBFLAG PREELECT12(1)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 if applicable: from 07 -01 -12 (Month, Day, Year) 2 OCT -5 PM 12: 3 through COVER PAGE Page _J— of For Official Use Only 09 -30 -12 1 11 -06 -12 81KERSf HELD Cl 1 Y CLgRK 1. Type of Recipient Committee: An conunwees - compete Parts 1, 2, 3, and 4. ❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee Q Recall Q Controlled (AbaCmmplersPan9) O Sponsored QJ General Purpose Committee (At- Compe"ePan6) ® Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q PotiticaiParty/CentralCommittee (Atso P -t n 3. Committee Information F.D. NUMBER :OMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) BAKERSFIELD FIREFIGHTERS LEGISLATIVE ACTION GROUP (BFLAG) STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX OPTIONAL: FAX / E-MAIL ADDRESS i 2. Type of Statement: ® Preelection Statement ❑ Semi - annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER BILL MACAULEY MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Vier fication 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 co ct. Executed on C-7 C ! ' ` By \ C[ Dale Si—f— ,— A.eiat dT,— -, Executed on Dais Executed on Dais Executed on Dab By Signature of Controinp clftohokier, Candidab, Stare Measure Proponent or Respond* Of w of Sponsor By Sgmb"ofCor&dkvOaimeh bw,Carddete,SbfeMeasureProponent By Sigrapuraof 0W-hoWw,Can&We,StabMeammPmW,.nt FPPC Form 460 1January106) FPPC Tor -Free Helpline: 86WA9K -FPPC (866!278.3Tr2) State of calfromia Campaign Disclosure Statement Type or print in ink. 6. Payments Made ........................ ............................... SUMMARYPAGE Summary Page 7. Loans Made ............................................................. Amounts may be rounded to whole dollars. 0 Statement covers period CALIFORNIA ' 16,062.57 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 0 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0 11. TOTAL EXPENDITURES MADE . ............................... Add Lines a + 9 + 10 $ 16,062.57 07 -01 -12 O' from through 09 -30 -12 Page p� of D SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER BFLAG 821955 Contributions Received ColumnA Column B Calendar Year Summary for Candidates TOTALTHIS PERIOD (FROMATTACHEDBCHEDUtEu CALENMR YEAR TOTALT004TE Running in Both the State Prima and 9 Primary 1 General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 22 729.28 $ $ 61 443.68 ' 0 0 111 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... schedule 8, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 22,729.28 $ 61,443.68 20. Contributions 4. Nonmonetary Contributions ..... ............................... schedule C, Line 3 0 0 Received $ $ 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED • ...•..• ...................AddLines 3 +4 $ 22,729.28 $ 61,443.68 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... schedule E, Line 4 $ 16,062.57 7. Loans Made ............................................................. schedule r1, Line 3 0 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 16,062.57 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 0 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0 11. TOTAL EXPENDITURES MADE . ............................... Add Lines a + 9 + 10 $ 16,062.57 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 subbed Line 15 If this is a termination statement, Line 16 must be zero. $ 48,627.29 22,729.28 12.64 16,062.57 $ 55,306.64 17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ C Cash Equivalents and Outstanding Debts 18. Cash Equivalents ... see instructions on reverse s 0 19. Outstanding Debts ..................... Add Lme 2 + Line 9 Jn Columns above $ 0 $ 86,556.74 0 $ 86,556.74 0 0 $ 86,556.74 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* (It Subject to Voluntary EWndM —!knit) Date of Election Total to Date (mm/dd/yy) I $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC To14Free Helpllne: 866/ASK -FPPC (866/275 -3772) Sr-hatfi110e Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts whole dollar� s.n� statement covers period , CALIFORNIA 07 -01 -12 from - • 09 -30 -12 3 through of Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER B FLAG 821955 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR FULL CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE (FCODDREALSOENTERLD.NUMBEfi) CODE* (IF SELF- EMPLOYED,ENTER AME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) ❑ IND 7/31/12 BAKERSFIELD FIREFIGHTERS RELIEF ASS. ❑COM 12,988.16 48,828.56 ❑ PTY ❑SCC ❑ IND 9/17/12 SAME AS ABOVE ❑COM 9,741.12 58,569.68 MOTH ❑ PTY ❑ SCC ❑ IND ❑COM ❑ OTH ❑ PTY [-]SCC ❑ IND ❑ COM ❑OTH ❑ PTY ❑SCC ❑IND ❑COM ❑OTH ❑ PTY ❑ SCC SUBTOTALS 22,729.28 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 $ 22,729.28 0 22,729.28 '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: 8661ASK -FPPC (866/275-3772) 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 07 -01 -12 through 09 -30 -12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page --V-- of I.D. NUMBER 821955 CMP campaign paraphernabalmisc. 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 t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals Flm fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals W 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER to. NUMBE) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BAKERSFIELD CITY CREDIT UNION I BANK CHARGES BAKERSFIELD FIREFIGHTERS BURN FOUNDATION DONATION CANCER SOCIETY DONATION * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1116.50 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 16,062.57 ...................................... ............................... 2. Unitemized payments made this period of under $100 •••...... ..•••.•••.......••••.......•••. $ 0 ................................................................... ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B Part 1, Column e $ 0 4. Total payments made this period. Add Lines 1 2, and 3. Enter here and on the Summa Page, Column A, Line 6. 16,062.57 P Y P ( � fY g ) ............................. TOTAL $ FPPC Form 460 (January/05) FPPC Toll Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07 -01 -12 through 09 -30 -12 SCHEDULE E (CONT) Page LJ of S iw mr- yr rmcf% I.D. NUMBER BFLAG 1 821955 CODES: If one of the following codes accurately describes the payment, CNP campaign paraphernalia/misc. LM CNS campaign consultants WrG CTB contribution (explain nonmonetary)' OFC CVC civic donations PET FL candidate filing/ballot fees PHO R4D fundraising events POL RD independent expenditure supporting/opposing others (explain)' POS LEG legal defense PRO LIT campaign literature and mailings PRT you may enter the code. Othervvise, member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT print ads WEB describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BAKERSFIELD PROFESSIONAL FIREFIGHTERS, I.A.F.F. LOCAL 246 DONATION FOR FIREFIGHTERS CREATING IN GOD WE TRUST BAKERSFIELD DONATION LINKS FOR LIFE DONATION FICCO SHEET METAL INC MATERIALS FOR FIREFIGHTERS CANCER MENDIBURU FOUNDATION DONATION Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 3 2512.00 FPPC Form 460 (January FPPC Toll -Free Helpiine: 866/ASK -FPPC (866!275.3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON BFLAG Type or print in ink Amounts may be rounded to whole dollars. Statement covers period from 07 -01 -12 through 09 -30 -12 SCHEDULE E (CONT.) Page _ 4 of la I.D. NUMBER 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 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 (IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CALIFORNIA STATE FIREFIGHTER ASSOCIATION CONFERENCE JOE MULA, EA TAX ACCOUNTING NATIONAL CINE MEDIA P.S.A. FOR POOL SAFETY JOHN WEGIS MISC. TRAVEL EXPENSE IRS TAX FEES PRO 850.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 8219.00 FPPC Form 460 (January/05) FPPC To14Free Helpline: 866/ASK -FPPC (866/2753772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to w wle dollars. SEE Statement covers period from 07 -01 -12 through 09 -30 -12 SCHEDULE E (CONT.) Page 7 of NAME OF FILER B FLAG CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID VERIZON WIRELESS OFC CELL PHONE 425.05 BAKERSFIELD CITY CREDIT UNION TRS VISA CARD PAYMENT 3,790.02 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4215.07 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: NWASK -FPPC (86W275-3772) • Qwi�wei��w � SCHEDULEI Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. 07 -01 -12 FORM • from 09 -30 -12 C` through Page--9— 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 (IFCOMMITTEE, ALSO ENTER LD. NUMBER) BAKERSFIELD CITY CREDIT UNION DIVIDEND 7/1/12 Attach additional intbrmation on appropriately labeled continuation sheets. SUBTOTAL $ 12.64 Schedule 1 Summary 1. Itemized increases to cash this period. 12.64 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 Summary Page, Line 14.) .... TOTAL $ 12.64 ..................................................................................... ............................... . FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753772)