FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1716630 ( 2012-10-21 - 2012-11-20)

Committee Lifetime

Receipts as of Last Period	$2,359
Monetary	$2,359
Non-Monetary	$0
Unitemized	$2,359
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$2,359

Expenditures as of Last Period	$2,359
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$2,359

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
1716630	2012-10-21	2012-11-20	25	0	0	0	25	0	2,359	2,359
1701914	2012-10-01	2012-10-20	25	0	0	0	0	25	2,359	2,334
1692959	2012-07-01	2012-09-30	165	0	0	0	140	25	2,359	2,334
1674168	2012-05-20	2012-06-30	183	0	0	0	18	165	2,359	2,194
1663409	2012-03-18	2012-05-19	501	0	0	0	318	183	2,359	2,176
1646391	2012-01-01	2012-03-17	0	2,359	2,359	2,359	1,858	501	2,359	1,858

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

EXPENDITURES FOR FILING#1646391

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,359	$2,359
Itemized	$0
Un-Itemized	$2,359
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,359	$2,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,359	$2,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,858	$1,858
Itemized	$1,750
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,858	$1,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,858	$1,858

COH Start	$0
Cash Receipts	$2,359
Misc Increase	$0
Cash Payments	$1,858
COH End	$501
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646391	2012-03-16	250	0	Leticia Perez for Supervisor 2012	1343826	CTB		Bakersfield	CA	93305
1646391	2012-03-06	1,500	0	Ross Communications & Management Inc.		CNS		Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663409

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,359
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$318	$2,176
Itemized	$300
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$318	$2,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$318	$2,176

COH Start	$501
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$318
COH End	$183
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663409	2012-03-30	300	0	CAPK Friendship House Center		CVC		Bakersfield	CA	93301

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692959

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,359
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140	$2,334
Itemized	$113
Un-Itemized	$27
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140	$2,334
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$140	$2,334

COH Start	$165
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$140
COH End	$25
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1692959	2012-07-02	75	0	City of Bakersfield		OFC		Bakersfield	CA	93301
1692959	2012-07-10	38	0	City of Bakersfield		MTG	State of The City Forum	Bakersfield	CA	93301

EXPENDITURES VIA SUBVENDORS

1646391
2012-01-01 - 2012-03-17

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646391

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,359	$2,359
Itemized	$0
Un-Itemized	$2,359
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,359	$2,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,359	$2,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,858	$1,858
Itemized	$1,750
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,858	$1,858
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,858	$1,858

COH Start	$0
Cash Receipts	$2,359
Misc Increase	$0
Cash Payments	$1,858
COH End	$501
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646391	2012-03-16	250	250			Leticia Perez	CTY-Kern County	County Supervisor		5		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,163 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
ROSS COMMUNICATIONS & MANAGEMENT INC.	$1,500	69.35	1
CAPK FRIENDSHIP HOUSE CENTER	$300	13.87	2
LETICIA PEREZ FOR SUPERVISOR 2012	$250	11.56	3
CITY OF BAKERSFIELD	$113	5.23	4

EXPENDITURES BY CODES

% as a share of Grand Total $2,163 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CNS	$1,500	69.35	1
CVC	$300	13.87	2
CTB	$250	11.56	3
OFC	$75	3.47	4
MTG	$38	1.76	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,163 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
Ross Communications & Management Inc.	$1,500

SALAS FOR CITY COUNCIL 2014, RUDY

RECIPIENT COMMITTEE

CONTROLLED - CITY - NON PARTISAN - Kern County - TERMINATED
Formed: 2010-03-19 Terminated: 2012-11-20

SALAS FOR CITY COUNCIL 2014, RUDY

RECIPIENT COMMITTEE

CONTROLLED - CITY - NON PARTISAN - Kern County - TERMINATEDFormed: 2010-03-19 Terminated: 2012-11-20

CONTROLLED - CITY - NON PARTISAN - Kern County - TERMINATED
Formed: 2010-03-19 Terminated: 2012-11-20