FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2022/06/30 ( 2022-05-22 - 2022-06-30)

Committee Lifetime

Receipts as of Last Period	$52,528
Monetary	$46,000
Non-Monetary	$6,528
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$52,528

Expenditures as of Last Period	$44,443
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$44,443

LAST CASH ON HAND	$7,090

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
FILINGS	2022/05/22	2022/06/30	15,008	0	0	0	796	7,090	2,035	0	27,760
FILINGS	2022/01/01	2022/05/21	32,815	0	0	0	24,665	15,008	9,157	0	26,964
FILINGS	2021/07/01	2021/12/31	17,064	20,000	0	20,000	5,161	32,815	2,300	52,528	22,638
FILINGS	2021/01/01	2021/06/30	625	26,000	6,528	32,528	7,148	17,064	1,388	32,528	17,477
FILINGS	2020/10/18	2020/12/31	20,402	0	0	0	6,674	625	10,329	126,367	183,515

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2021/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,000
Non-Monetary Receipts	$6,528	$6,528
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,528	$32,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,561	$9,561
Itemized	$9,511
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,561	$9,561
Non-Monetary Adjustment	$6,528	$6,528
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-8,941	$1,388

TOTAL EXPENDITURES	$7,148	$17,477

COH Start	$625
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$9,561
COH End	$17,064
Unpaid Bills	$1,388

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2021/06/30	2021-01-04	5,000	5,000	Johnson, Russell	Common Sense Consulting	Owner	Bakersfield	CA	93311
2021/06/30	2021-03-29	10,000	10,000	Panero, Jacob	Varner Bros Inc.	Co-Owner and CFO	Bakersfield	CA	93314
2021/06/30	2021-05-17	8,100	10,000	Wade, Patrick	Precision Pharmacy	Owner	Bakersfield	CA	93311
2021/06/30	2021-05-17	1,900	10,000	Wade, Patrick	Precision Pharmacy	Owner	Bakersfield	CA	93311
2021/06/30	2021-06-25	1,000	1,000	Vance, Coby James	Cushman & Wakefield Pacific	Real Estate	Bakersfield	CA	93312

MONETARY CONTRIBUTIONS FOR FILING#2021/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$46,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$46,000
Non-Monetary Receipts	$0	$6,528
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$52,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,249	$13,810
Itemized	$4,249
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,249	$13,810
Non-Monetary Adjustment	$0	$6,528
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$912	$2,300

TOTAL EXPENDITURES	$5,161	$22,638

COH Start	$17,064
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$4,249
COH End	$32,815
Unpaid Bills	$2,300

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2021/12/31	2021-07-19	8,100	10,000	San Joaquin Veterinary Hospital			Bakersfield	CA	93314
2021/12/31	2021-07-19	1,900	10,000	San Joaquin Veterinary Hospital			Bakersfield	CA	93314
2021/12/31	2021-08-23	8,100	10,000	Anderson, Steven C.	S.C Anderson, Inc.	Owner	Bakersfield	CA	93311
2021/12/31	2021-08-23	1,900	10,000	Anderson, Steven C.	S.C Anderson, Inc.	Owner	Bakersfield	CA	93311

MONETARY CONTRIBUTIONS FOR FILING#2022/05/21

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,807	$17,807
Itemized	$17,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,807	$17,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,675
Itemized	$25,675
Un-Itemized	$0
Accrued Expenses	$6,857	$9,157

TOTAL EXPENDITURES	$24,665	$26,964

COH Start	$32,815
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,807
COH End	$15,008
Unpaid Bills	$9,157

2021/06/30
-
2022/05/21
-

NON-MONETARY CONTRIBUTIONS FOR FILING#2021/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,000
Non-Monetary Receipts	$6,528	$6,528
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,528	$32,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,561	$9,561
Itemized	$9,511
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,561	$9,561
Non-Monetary Adjustment	$6,528	$6,528
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-8,941	$1,388

TOTAL EXPENDITURES	$7,148	$17,477

COH Start	$625
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$9,561
COH End	$17,064
Unpaid Bills	$1,388

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2021/06/30	2021-03-05	680	6,528	Kern Island	Sacramento	CA	95814
2021/06/30	2021-02-12	432	6,528	Kern Island	Sacramento	CA	95814
2021/06/30	2021-02-12	4,311	6,528	Kern Island	Sacramento	CA	95814
2021/06/30	2021-02-12	1,105	6,528	Kern Island	Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#2022/05/21

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,807	$17,807
Itemized	$17,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,807	$17,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,675
Itemized	$25,675
Un-Itemized	$0
Accrued Expenses	$6,857	$9,157

TOTAL EXPENDITURES	$24,665	$26,964

COH Start	$32,815
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,807
COH End	$15,008
Unpaid Bills	$9,157

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2022/05/21	2022-03-15	141	4,989	Kern Island	Sacramento	CA	95814
2022/05/21	2022-03-15	194	4,989	Kern Island	Sacramento	CA	95814
2022/05/21	2022-03-15	1,040	4,989	Kern Island	Sacramento	CA	95814
2022/05/21	2022-03-15	493	4,989	Kern Island	Sacramento	CA	95814
2022/05/21	2022-03-15	432	4,989	Kern Island	Sacramento	CA	95814
2022/05/21	2022-03-15	2,689	4,989	Kern Island	Sacramento	CA	95814

EXPENDITURES FOR FILING#2020/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$120,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$120,000
Non-Monetary Receipts	$0	$6,367
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$126,367

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,777	$166,819
Itemized	$19,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,777	$166,819
Non-Monetary Adjustment	$0	$6,367
Cand/Cmte Contributions & IEs	$1,429
Itemized	$1,429
Un-Itemized	$0
Accrued Expenses	$-13,103	$10,329

TOTAL EXPENDITURES	$6,674	$183,515

COH Start	$20,402
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$19,777
COH End	$625
Unpaid Bills	$10,329

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2020/12/31	2020-10-28	302	2,328	Bakersfield Copy & Mailing		CTB	In-Kind contribution to J.P. Lake, Kelly Youngstrom, and Zack Bashirtash	Bakersfield	CA	93301
2020/12/31	2020-11-02	-1,000	0	Patty Gray for City Council 2020	1427167	CTB	Check Returned from Committee	San Rafael	CA	94901
2020/12/31	2020-11-11	4,755	33,232	Merino, Barajas & Associates, Inc.		CTB	In-Kind contribution to J.P. Lake, Kelly Youngstrom, and Zack Bashirtash	Sacramento	CA	95814
2020/12/31	2020-11-11	2,729	33,232	Merino, Barajas & Associates, Inc.		CTB	In-Kind contribution to Kris Lawrence, Chad Givens, and Pete Espinoza	Sacramento	CA	95814
2020/12/31	2020-11-30	4,283	20,889	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2020/12/31	2020-11-30	684	20,889	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2020/12/31	2020-11-30	1,961	20,889	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2020/12/31	2020-11-30	3,251	20,889	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2020/12/31	2020-12-09	2,812	28,974	Common Sense Consulting		CTB	In-Kind contribution to Kris Lawrence, Chad Givens, Pete Espinoza, and Joey O'Connell	Bakersfield	CA	93301

EXPENDITURES FOR FILING#2021/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,000	$26,000
Itemized	$26,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,000	$26,000
Non-Monetary Receipts	$6,528	$6,528
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,528	$32,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,561	$9,561
Itemized	$9,511
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,561	$9,561
Non-Monetary Adjustment	$6,528	$6,528
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-8,941	$1,388

TOTAL EXPENDITURES	$7,148	$17,477

COH Start	$625
Cash Receipts	$26,000
Misc Increase	$0
Cash Payments	$9,561
COH End	$17,064
Unpaid Bills	$1,388

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2021/06/30	2021-01-06	226	226	eFundraising Connections	OFC		Sacramento	CA	95816
2021/06/30	2021-01-20	2,429	8,792	Common Sense Consulting	CTB	In-Kind contribution to Kris Lawrence, Chad Givens, Pete Espinoza	Bakersfield	CA	93301
2021/06/30	2021-01-20	696	8,792	Common Sense Consulting	CTB	In-Kind contribution to Kris Lawrence, Chad Givens, Pete Espinoza, and Joey O'Connell	Bakersfield	CA	93301
2021/06/30	2021-01-20	189	8,792	Common Sense Consulting	SAL		Bakersfield	CA	93301
2021/06/30	2021-01-20	142	8,792	Common Sense Consulting	SAL		Bakersfield	CA	93301
2021/06/30	2021-01-20	84	8,792	Common Sense Consulting	SAL		Bakersfield	CA	93301
2021/06/30	2021-01-20	205	8,792	Common Sense Consulting	SAL		Bakersfield	CA	93301
2021/06/30	2021-01-20	168	8,792	Common Sense Consulting	SAL		Bakersfield	CA	93301
2021/06/30	2021-01-20	33	8,792	Common Sense Consulting	IND	TRS; Support; Mike Eggert; BCSD; District 1	Bakersfield	CA	93301
2021/06/30	2021-01-20	1,092	8,792	Common Sense Consulting	CTB	In-Kind contribution to Kris Lawrence, Chad Givens, and Pete Espinoza	Bakersfield	CA	93301
2021/06/30	2021-03-29	3,323	8,792	Common Sense Consulting	CTB	In-Kind contribution to J.P. Lake, Kelly Youngstrom, and Zack Bashirtash	Bakersfield	CA	93301
2021/06/30	2021-03-30	201	8,792	Common Sense Consulting	MTG		Bakersfield	CA	93301
2021/06/30	2021-03-30	231	8,792	Common Sense Consulting	MTG		Bakersfield	CA	93301
2021/06/30	2021-04-07	494	6,872	Bell, McAndrews & Hiltachk, LLP	PRO		Sacramento	CA	95814

EXPENDITURES FOR FILING#2021/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,000	$46,000
Itemized	$20,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,000	$46,000
Non-Monetary Receipts	$0	$6,528
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,000	$52,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,249	$13,810
Itemized	$4,249
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,249	$13,810
Non-Monetary Adjustment	$0	$6,528
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$912	$2,300

TOTAL EXPENDITURES	$5,161	$22,638

COH Start	$17,064
Cash Receipts	$20,000
Misc Increase	$0
Cash Payments	$4,249
COH End	$32,815
Unpaid Bills	$2,300

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2021/12/31	2021-08-18	828	12,033	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2021/12/31	2021-08-18	220	12,033	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2021/12/31	2021-08-18	340	12,033	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2021/12/31	2021-08-18	2,861	12,033	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#2022/05/21

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,807	$17,807
Itemized	$17,757
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,807	$17,807
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,675
Itemized	$25,675
Un-Itemized	$0
Accrued Expenses	$6,857	$9,157

TOTAL EXPENDITURES	$24,665	$26,964

COH Start	$32,815
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$17,807
COH End	$15,008
Unpaid Bills	$9,157

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2022/05/21	2022-04-29	675	675	Common Sense Consulting, Inc.	IND	PHO; Support, Jeff Flores; Kern County Supervisor, District 3	Bakersfield	CA	93301
2022/05/21	2022-05-11	6,790	25,000	Merino, Barajas & Associates, Inc.	IND	PHO; Support, Jeff Flores; Kern County Supervisor, District 3	Sacramento	CA	95814
2022/05/21	2022-05-11	2,439	25,000	Merino, Barajas & Associates, Inc.	IND	PHO; Support, Jeff Flores; Kern County Supervisor, District 3	Sacramento	CA	95814
2022/05/21	2022-05-19	7,853	25,000	Merino, Barajas & Associates, Inc.	IND	PHO; Support, Jeff Flores; Kern County Supervisor, District 3	Sacramento	CA	95814

EXPENDITURES FOR FILING#2022/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,918	$25,725
Itemized	$7,918
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,918	$25,725
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-7,122	$2,035

TOTAL EXPENDITURES	$796	$27,760

COH Start	$15,008
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,918
COH End	$7,090
Unpaid Bills	$2,035

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2022/06/30	2022-06-07	5,858	25,000	Merino, Barajas & Associates, Inc.		IND	PHO; Support, Jeff Flores; Kern County Supervisor, District 3	Sacramento	CA	95814
2022/06/30	2022-06-08	2,060	25,000	Merino, Barajas & Associates, Inc.		IND	PHO; Support, Jeff Flores; Kern County Supervisor, District 3	Sacramento	CA	95814

2020/12/31
-
2022/05/21
-

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2020/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2020/12/31		0	0
2020/12/31		0	0
2020/12/31		0	0
2020/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2022/05/21

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2022/05/21		0	0

ACCRUED EXPENSES FOR FILING#2020/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0
2020/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2021/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0
2021/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2021/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0
2021/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2022/05/21

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0
2022/05/21							0	0	0	0

ACCRUED EXPENSES FOR FILING#2022/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2022/06/30							0	0	0	0
2022/06/30							0	0	0	0
2022/06/30							0	0	0	0
2022/06/30							0	0	0	0
2022/06/30							0	0	0	0
2022/06/30							0	0	0	0

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $57,517 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $57,517 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
KERN ISLAND	$11,517	20.02	1
PANERO, JACOB	$10,000	17.39	2
WADE, PATRICK	$10,000	17.39	3
SAN JOAQUIN VETERINARY HOSPITAL	$10,000	17.39	4
ANDERSON, STEVEN C.	$10,000	17.39	5
JOHNSON, RUSSELL	$5,000	8.69	6
VANCE, COBY JAMES	$1,000	1.74	7

CONTRIBUTIONS BY CITY

% as a share of Grand Total $57,517 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Bakersfield	$46,000	79.98	1
Sacramento	$11,517	20.02	2

CONTRIBUTIONS BY STATE

% as a share of Grand Total $57,517 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$57,517	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $57,517 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93311	Bakersfield	$25,000	43.47	1
93314	Bakersfield	$20,000	34.77	2
95814	Sacramento	$11,517	20.02	3
93312	Bakersfield	$1,000	1.74	4

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $57,517 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$21,517	37.41	1
Varner Bros Inc.	$10,000	17.39	2
Precision Pharmacy	$10,000	17.39	3
S.C Anderson, Inc.	$10,000	17.39	4
Common Sense Consulting	$5,000	8.69	5
Cushman & Wakefield Pacific	$1,000	1.74	6

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $57,517 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
Owner	$25,000	43.47	1
	$21,517	37.41	2
Co-Owner and CFO	$10,000	17.39	3
Real Estate	$1,000	1.74	4

VENDOR
CODES

EXPENDITURES BY VENDOR

% as a share of Grand Total $57,517 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
MERINO, BARAJAS & ASSOCIATES, INC.	$32,484	56.48	1
BELL, MCANDREWS & HILTACHK, LLP	$14,922	25.94	2
COMMON SENSE CONSULTING	$11,604	20.17	3
COMMON SENSE CONSULTING, INC.	$675	1.17	4
BAKERSFIELD COPY & MAILING	$302	0.52	5
EFUNDRAISING CONNECTIONS	$226	0.39	6
PATTY GRAY FOR CITY COUNCIL 2020	$-1,000	-1.74	7

EXPENDITURES BY CODES

% as a share of Grand Total $57,517 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
IND	$25,709	44.70	1
CTB	$17,137	29.79	2
PRO	$14,922	25.94	3
SAL	$788	1.37	4
MTG	$431	0.75	5
OFC	$226	0.39	6

SALARIED EMPLOYEES

SALARIED EMPLOYEES SUMMARY

NAME	AMOUNT
Common Sense Consulting	$788

KERN ISLAND POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

COUNTY - Kern County - ACTIVE
Formed: 2018-02-06

Local-Level Data Available -

KERN ISLAND POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

COUNTY - Kern County - ACTIVEFormed: 2018-02-06

Local-Level Data Available -

COUNTY - Kern County - ACTIVE
Formed: 2018-02-06