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Home My WebLink AboutRIVERA SEMIANN 14(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: (Month, Day, Year) from 01/01/2014 through 06/30/2014 1. Type of Recipient Committee: All Committees -Complete Parts 1, 2, 3, and 4. ❑ x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part 5) O Sponsored (Also Complete Part 6) F] General Purpose Committee Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 1354555 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Rivera for City Council 2014 STREET ADDRESS (NO P.O. BOX) 4. Verification I have used all reasonable diligence in preparing and reviewing this statement under penalty of perjury under the laws of the State of California that the forego Executed on 07/12/2014 Date Executed on 07/12/2014 Date Executed on Date Executed on Date and By COVER PAGE Page 1 of 68 For Official Use Only 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑x Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS Willie Rivera MAILING ADDRESS OPTIONAL: FAX / E -MAIL ADDRESS my knowledge jfie informatio f I�ontained herein and in the attached schedules is true and complete. I certify of Controlling Officeholder, Candidate, State Mdasure Proponent or By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California $ 1 l Type or print in ink. Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, Ward 1: City of Bakersfield RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listany 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 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 COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE www.netfile.com COVER PAGE - PART 2 IPage 2 of 68 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ 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 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -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 01/01/2014 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE 0.00 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 6. Payments Made ........................ ............................... through 06/30/2014 Page 3 of 68 NAME OF FILER Schedule H, Line 3 $ 46,239.72 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 I.D. NUMBER Rivera for City Council 2014 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 1,473.16 10. Nonmonetary Adjustment ................................... 1354555 Contributions Received 1,200.00 Column A Lines 8 + 9 + 10 Column B Calendar Year Summary for Candidates Cash Equivalents and Outstanding Debts T D CALENDAR YEAR Primary Running in Both the State Prima and 0.00 19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above (FROM ATTACAC SCHE ATTACHED HED SCHEDULES) 5,605.75 TOTALTO DATE g General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ 66, 500.00 $ 66, 500.00 1/1 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... Schedule 8, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 66, 500.00 $ 66, 500.00 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 1,200.00 1,200.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 67,700.00 $ 67,700.00 Made $ $ Expenditures Made 0.00 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 6. Payments Made ........................ ............................... Schedule e, Line 4 $ 39, 433.97 7. Loans Made .............................. ............................... Schedule H, Line 3 $ 46,239.72 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 39, 433.97 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 1,473.16 10. Nonmonetary Adjustment ................................... ....... Schedule C, Line 3 If this is a termination statement, Line 16 must be zero. 1,200.00 11. TOTAL EXPENDITURES MADE .... ............................Add Lines 8 + 9 + 10 $ 42 ,107.13 Current Cash Statement 0.00 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 23,012.35 5,605.75 13. Cash Receipts Column A, Line 3above 1,200.00 66, 500.00 $ 46,239.72 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 6.64 15. Cash Payments ................... ............................... Column A, Line 8above 39,433.97 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 50,085.02 If this is a termination statement, Line 16 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 $ 5,605.75 www.netrile.com $ 39,433.97 0.00 $ 39,433.97 5,605.75 1,200.00 $ 46,239.72 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* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) 6 Si Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Monetary Contributions Received Statement covers period • - to Whole dollars. �•1 from 01/01/2014 • - SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 4 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER 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) OF BUSINESS) 06/23/2014 24 -7 Travel Plaza ❑IND 500.00 500.00 MOTH ❑ PTY ❑SCC 06/30/2014 611K 8ME LLC ❑IND 3,000.00 3,000.00 ❑x OTH ❑ PTY ❑ SCC 04/21/2014 80 Acres Paladino, LLC ❑IND 100.00 1,000.00 ❑x OTH ❑ PTY ❑ SCC 04/11/2014 Sandra L. Acosta MIND Business Agent 100.00 100.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 06723/2014 Advanced Kindey Medical Group ❑IND 100.00 100.00 ❑COM Q OTH ❑ PTY ❑ SCC SUBTOTAL$ 3,800.00 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 $ www.netFle.com 66.200.00 300.00 66,500.00 *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) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA , from 01/01/2014 FORM through 06/30/2014 Page 5 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER 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) OF BUSINESS) 06 30/2014 Ashok Parmar MD Inc. ❑IND 700.00 700.00 ❑ [X]OTH ❑ PTY ❑ SCC 05/13/2014 Bakersfield Police Officers Association PAC ❑IND 5,000.00 5,000.00 (ID# 943492) E] COM [:]PTY ❑ SCC 05/09/2014 Bakersfield Professional Firefighters Local ❑IND 4,000.00 4,000.00 246 PAC (ID# 821955) COM X ❑ ❑ OTH ❑ PTY ❑ SCC 06/23/2014 Jasveer S. Brar x❑IND Realtor 100.00 100.00 ❑ COM ❑ OTH ❑ PTY ❑ SCC 04/711/2014 John Brigham X❑IND Retire 500.00 500.00 n/a ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 10,300.00 '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 www.neMle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA , from 01/01/2014 FORM through 06/30/2014 page 6 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 06/30/2014 Brij Bhambi M.D., Inc. ❑IND 1,000.00 1,000.00 ❑COM X❑ OTH ❑ PTY ❑ SCC 06/23/2014 Brotherhood of Locomotive Engineers and ❑IND 1,000.00 1,000.00 Trainman PAC Fund (ID# 1281049) X COM ❑ ❑ OTH ❑ PTY [-]SCC 04/10/2014 Cheryl Brudvig X❑IND Property Manager 200.00 200.00 ❑ OTH ❑ PTY ❑ SCC 06/27/2014 California Real Estate PAC (ID# 890106) ❑IND 500.00 500.00 ❑COM ❑ OTH ❑ PTY X❑ SCC 04 11 2014 Lynne J. Carrit ers X❑IND Senior Vice President 500.00 500.00 Aera Energy, LLC ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 3,200.00 '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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. • / 1 from 01/01/2014 • ' through 06/30/2014 Page 7 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 03/24/2014 Arnold Cattani RIND Farmer 1,000.00 1,000.00 ❑ OTH ❑ PTY ❑SCC 05/13/2014 Cement Masons Local No. 600 PAC Fund (ID# ❑IND 500.00 500.00 880590) ❑COM ❑OTH ❑ PTY [0 SCC 06/23/2014 Luis A. Chavez Jr. ]IND Chief of Staff 100.00 100.00 Quintero ❑ OTH ❑ PTY ❑ SCC 04/11/2014 D J Food Mart Subway ❑IND 500.00 500.00 ❑COM [K] OTH ❑ PTY ❑ SCC 067-30/2014 David A. Torres, Esq. ❑IND 500.00 500.00 ❑COM KI OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,600.00 '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 www.netriile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. • I ' from 01/01/2014 • ' through 06/30/2014 Page 8 Of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF- EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 06/23T2014 Buck Dhesi X❑IND Retired 250.00 250.00 ❑ ❑ OTH ❑ PTY ❑ SCC 06/23/2014 Dhillion Enterprises Inc. ❑IND 250.00 250.00 11 OTH ❑ PTY ❑ SCC 04/21/2014 District Council of Iron Workers PAC (ID# ❑IND 500.00 500.00 831693) ❑ COM ❑ OTH ❑ PTY x❑ SCC 06/23/2014 Dosanjh Bros., LLC ❑IND 500.00 500.00 ❑ COM K] OTH ❑ PTY ❑ SCC 04728/2014 DRIVE Committee (ID# 880969 ❑IND 3,000.00 3,000.00 %❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 4,500.00 '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 www.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Gontributions Received Amounts may be rounded Statement covers period to whole dollars. ' from 01/01/2014 FORM through 06/30/2014 Page 9 Of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE EET FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 06723/2014 Environmental Technologies, LLC ❑IND 3,000.00 3,000.00 ❑COM K❑ OTH ❑ PTY ❑SCC 04/11/2014 Sadie K. Farzan KIND Teacher 100.00 100.00 ❑ OTH District ❑ PTY ❑ SCC 04/11/2014 ❑ OTH ❑ PTY ❑ SCC 05/23/2014 Gene Tackett Consulting ❑IND 1,000.00 1,000.00 ❑COM K❑ OTH ❑ PTY ❑ SCC 04 02 2014 GID Berkshire 112, LLC ❑IND 100.00 1,000.00 ❑COM K❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 4,300.00 '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 www.netrile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. I 1 from 01/01/2014 FPage through 06/30/2014 10 Of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, I.D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04 11/2014 GID Morning 240, LLC ❑IND 100.00 1,000.00 K] OTH ❑ PTY ❑SCC 04/21/2014 GID Morning 240, LLC ❑IND 100.00 1,000.00 X❑ OTH ❑ PTY ❑ SCC 04/11/2014 GID Panama 182, LLC ❑IND 100.00 1,000.00 x❑ OTH ❑ PTY ❑ SCC 06/23/2014 Jatinder Gill X❑IND Retired 200.00 200.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 0471-1/2014 Global Investments & Deve opment, LLC ❑IND 100.00 1,000.00 ❑COM x❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 600.00 *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 www.netrile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA / , from 01/01/2014 FORM through 06/30/2014 Page 11 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04721/2014 Global Investments & Development, LLC ❑IND 100.00 1,000.00 K] OTH ❑ PTY ❑ SCC 06/23/2014 Gold Carriers Inc. ❑IND 150.00 150.00 ❑ OTH ❑ PTY ❑ SCC 06/23/2014 H.A. Sala A Professional Law Corporation ❑IND 250.00 250.00 E] OTH ❑ PTY ❑ SCC 06/23/2014 Stanley L. Harper x❑IND Owner 500.00 500.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 03 /-2-472 0 14 Heat & Frost insulators & Allied Workers ❑IND 500.00 500.00 Local #5 PAC (ID# 1232371) ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 11500.00 *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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. I ' from 01/01/2014 ' through 06/30/2014 page 12 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSND 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) 04/02/2014 Lorenza T. Hughes X❑IND Retired 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC 02/28/2014 IBEW PAC Educational Fund ❑IND 3,000.00 3,000.00 OTH ❑ PTY ❑ SCC 05/01/2014 International Union of Operating Engineers ❑IND 1,000.00 1,000.00 #12 Political Fund (ID# 743030) X ❑ COM ❑OTH ❑ PTY ❑ SCC 04/02/2014 Juliana's Garden, LLC ❑IND 100.00 1,000.00 ❑COM X❑ OTH ❑ PTY ❑ SCC 04/21/2014 Ju iana's Garden, LLC ❑IND 100.00 1,000.00 ❑COM [K]OTH ❑ PTY ❑ SCC SUBTOTAL$ 4,3oo.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 www.netrile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period . to whole dollars. 0 from 01/01/2014 • ' through 06/30/2014 page 13 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF- EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 06/23/2014 Kern County Fire Fighters Union Local 1301 ❑IND 500.00 500.00 PAC (ID# 744675) ❑COM ❑OTH ❑ PTY ❑ SCC 04/02/2014 Kern Refuse Disposal, Inc. ❑IND 1,000.00 1,500.00 x❑ OTH ❑ PTY ❑ SCC 06/23/2014 Kern Refuse Disposal, Inc. ❑IND 500.00 1,500.00 OTH ❑ PTY ❑ SCC 06/23/2014 Larry J. Koman X❑IND Home Builder 100.00 100.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 04F11/2014 Kooner Investments -Farms ❑IND 500.00 500.00 ❑COM K] OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,600.00 '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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period . to whole dollars. I t from 01/01/2014 • ' through 06/30/2014 Page 14 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSND 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) OF BUSINESS) 04/02/2014 Wayne Kress RIND Real Estate Broker 100.00 100.00 ❑ OTH Advisors, Inc. ❑ PTY ❑ SCC 06/23/2014 Laborers Local 220 PAC (ID# 1237416) ❑IND 1,000.00 1,000.00 ❑ OTH ❑ PTY ❑ SCC 06/30/2014 Laborers Local Union No. 783 PAC (ID# 981333) ❑IND 1,000.00 1,000.00 COM X ❑ ❑ OTH ❑ PTY ❑ SCC 04/21/2014 Anna V. Laven X❑IND Field Representative 100.00 100.00 Supervisor Leticia Perez ❑COM ❑ OTH ❑ PTY -04/-11/2014 ❑ SCC Ruth Leon X❑IND Fie Representative 100.00 100.00 Supervisor Leticia Perez ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,300.00 '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 www.ne>tFiile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA / ' from 01/01/2014 FORM through 06/30/2014 Page 15 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE EET A FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF- EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04/07/2014 Leticia Perez for Supervisor 2016 (ID# ❑IND 250.00 250.00 1362655) X❑ COM ❑ OTH ❑ PTY ❑ SCC 06/23/2014 Barbara E. Lovell x❑IND Retired 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC 04/02/2014 Managed Care Systems, LLC ❑IND 500.00 1,000.00 x❑ OTH ❑ PTY ❑ SCC 06/30/2014 Managed Care Systems, LLC ❑IND 500.00 1,000.00 ❑ COM [K] OTH ❑ PTY ❑ SCC 04711/2014 Mary M. Martin X❑IND Retire 100.00 100.00 ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,450.00 *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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA I t from 01/01/2014 ' through 06/30/2014 Page 16 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 04/21/2014 Mesa Marin, LLC ❑IND 100.00 1,000.00 ] OTH ❑ PTY ❑SCC 04/11/2014 Majid Mojibi X❑IND Principal 3,000.00 3,000.00 ❑ OTH ❑ PTY ❑ SCC 04/02/2014 R. Konrad Moore x❑IND Public Defender 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC 04/11/2014 John Moran %❑IND President 100.00 100.00 ❑ ❑ OTH ❑ PTY ❑ SCC 06723/2014 Nep ro ogy Medical Group of Bakersfield Inc. ❑IND 1,000.00 1,000.00 ❑ COM x❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 4,300.00 *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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period . to whole dollars. / ' from 01/01/2014 F through 06/30/2014 17 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, ALSENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 03/24/2014 Nickel Family LLC ❑IND 1,000.00 1,000.00 MOTH ❑ PTY ❑ SCC 06/25/2014 Uduak -Joe Ntuk MIND Engineer 100.00 100.00 ❑OTH ❑ PTY ❑ SCC 05/01/2014 Paramount Farming Company ❑IND 500.00 500.00 x❑ OTH ❑ PTY ❑ SCC 04/11/2014 Patriot Bail, Inc. ❑IND 500.00 500.00 ❑COM MOTH ❑ PTY []SCC 05723/2014 PG &E Corporation ❑IND 500.00 500.00 ❑COM MOTH ❑ PTY ❑ SCC SUBTOTAL$ 2,600.00 *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 www.netFle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA I , from 01/01/2014 FORM through 06/30/2014 Page 18 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSND D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 06/30/2014 Plumbers & Steamfitters Local 460 PAC Small ❑IND 2,000.00 2,000.00 Contributor Committee (ID# 1280263) ❑ COM ❑ OTH ❑ PTY K] SCC 06/23/2014 Premier Crane and Transportation, Inc. ❑IND 1,000.00 1,000.00 K] OTH ❑ PTY ❑ SCC 06/23/2014 Premier Equipment Rental, Inc. ❑IND 1,000.00 1,000.00 ®OTH ❑ PTY ❑ SCC 06/23/2014 Pros, Incorporated ❑IND 1,000.00 1,000.00 ❑COM E] OTH ❑ PTY [:]SCC 04/11/2014 Daniel Rodriguez RIND Attorney 1,000.00 1,000.00 ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 6, 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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period . to whole dollars. • from 01/01/2014 • ' through 06/30/2014 Page 19 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ( IFCOMMITTEE ,ALSOENTERI.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF- EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 03/24/2014 Heberto A. Sala x❑IND Attorney 500.00 500.00 ❑COM H.A Sala, P.0 ❑ OTH ❑ PTY ❑ SCC 06/23/2014 Kimberly Schaefer ❑IND Chief of Staff 200.00 200.00 ❑OTH ❑ PTY ❑ SCC 06/23/2014 Sempra Energy ❑IND 250.00 250.00 X❑ OTH ❑ PTY ❑ SCC 04/11/2014 Arthur R. Shain RIND Retired 100.00 100.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 04/11/2014 S eet Meta , Air, Rail, Transportation ❑IND 250.00 250.00 Workers' International Union (S.M.A.R.T.) Local 105 PAC (ID# 962809) ❑COM ❑ PTY x❑ SCC SUBTOTAL$ 1, 300.00 '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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. • I ' from 01/01/2014 • ' through 06/30/2014 page 20 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 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 (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 06/23/2014 Balbir Shergill X❑IND Farmer 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC 04/11/2014 John W. Sims KIIND Retired 100.00 100.00 ❑ COM n/a ❑ OTH ❑ PTY ❑ SCC 06/23/2014 Palvinder Singh X❑IND Owner 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC 06/27/2014 Southern California Pipe Trades District ❑IND 2,000.00 2,000.00 Council #16 PAC Small Contributor Committee (ID# 760715) ❑COM [:]PTY F!] SCC 04T111/2014 John R. Spaulding RIND Building Trades 100.00 200.00 John. R. Spaulding ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,400.00 '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 www.netrle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. I ' from 01/01/2014 FORM through 06/30/2014 Page 21 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE DDRALSAND ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMIT-TEE, 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) OF BUSINESS) 06/23/2014 John R. Spaulding ]IND Building Trades 100.00 200.00 ❑COM John. R. Spaulding ❑ OTH 0 PTY ❑SCC 06/23/2014 Laura J. Stevenson flIND Occupational Therapist 100.00 100.00 O COM Lymphadema Specialty 0TH ❑ PTY ❑ SCC 06/23/2014 TechScript, Inc. ❑IND 500.00 500.00 OCOM 0 OTH ❑ PTY ❑ SCC 06/23/2014 Union Diesel Repair ❑IND 5,000.00 5,000.00 ❑COM 0 OTH ❑ PTY ❑ SCC 06 23 2014 ❑COM ❑ OTH 0 PTY ❑ SCC SUBTOTAL$ 5,950.00 "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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. • I ' from 01/01/2014 • ' through 06/30/2014 page 22 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 06/23/2014 Vertical Tank, Inc. ❑IND 1,000.00 1,000.00 x❑ OTH ❑ PTY ❑ SCC 06/23/2014 Virk Limo Services ❑IND 100.00 100.00 x❑ OTH ❑ PTY ❑ SCC 04/11/2014 Nora May Weber RIND Retired 100.00 100.00 ❑ OTH ❑ PTY ❑ SCC 05/13/2014 Milton M. Younger ❑IND Attorney 1,000.00 1,000.00 ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,200.00 '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 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule C Type or print in ink. SrHFr)l II F r Nonmoneta Contributions Received Amounts may De rounaea ry to dollars. Statement covers period p CALIFORNIA whole from 01/01/2014 • ' through 06/30/2014 Page 23 of 68 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF - EMPLOYED, ENTER NAME OF BUSINESS) VALUE (JAN 1 - DEC 31) IF ( REQUIRED) 1/31/2014 Southwest Regional Council of ❑IND Use of Office 200.00 1,200.00 Carpenters Political Action Fund (ID# ❑COM Space 870169) ❑ PTY [:n SCC 2/28/2014 Southwest Regional Council of ❑IND Use of Office 200.00 1,200.00 Carpenters Political Action Fund (ID# Space 870169) ❑COM ❑ PTY [] SCC 3/01/2014 Southwest Regional Council of ❑IND Use of Office 200.00 1,200.00 Carpenters Political Action Fund (ID# ❑COM Space 870169) ❑ PTY [] SCC 4/01/2014 Southwest Regional Council of ❑IND Use of Office 200.00 1,200.00 Carpenters Political Action Fund (ID# Space 870169) ❑COM ❑ PTM [n SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 800.00 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ............................................................... ............................... 2. Amount received this period — unitemized nonmonetary contributions of less than $100 ............. 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ............ www.ne>tfrle.com $ ..................... $ 1,200.00 0.00 ........ TOTAL $ 1,200.00 *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) Schedule C (Continuation Sheet) Type or print in ink. SCHEDULE C (CONT.) Nonmoneta Contributions Received '+mounts may a ry to dollars. Statement covers period CALIFORNIA whole of ars. 460 from 01/01/2014 • M through 06/30/2014 Page 24 Of 68 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT! CUMULATIVE TO DATE PER ELECTION DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER (IFSELF- EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE IF REQUIRED ( ) (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) 5/01/2014 Southwest Regional Council of ❑IND Use of Office 200.00 1,200.00 Carpenters Political Action Fund (ID# ❑COM Space 870169) ❑ PTY [J SCC 6/01/2014 Southwest Regional Council of ❑IND Use of Office 200.00 1,200.00 Carpenters Political Action Fund (ID# Space 870169) ❑COM ❑0TH M PTY [n SCC ❑ IND ❑ COM MOTH ❑ PTY ❑ SCC MIND ❑COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑COM ❑ OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 400.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) MTV - if f- WT -Tii7 Schedule D SCHEDULE D Summary of Expenditures Type or print in ink. Statement covers period ' Amounts may be rounded Supporting /Opposing Other • ' to whole dollars. from 01/01/2014 • Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 25 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. t -DEC. 31) (IF REQUIRED) OR COMMITTEE 02/13/2014 Democratic State Central Committee of Monetary 175.85 351.70 California © Contribution ❑ Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure 02/13/2014 Democratic State Central Committee of ❑x Monetary 175.85 351.70 California Contribution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure 02/20/2014 Kern County Democratic Central Committee ❑ Monetary 40.00 100.00 Contribution ❑ Nonmonetary Contribution ❑ Independent Support ❑ Oppose Expenditure SUBTOTAL $ 3 91.7 0 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (include all Schedule D subtotals.) 2. Unitemized contributions and independent expenditures made this period of under $100 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) $ 4,551.70 $ 0.00 TOTAL $ 4,551.70 FPPC Form 460 (Jan /05) WWW.netfile.com FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule D (Continuation Sheet) Type or print in ink. Summary of Expenditures Amounts may be rounded Statement covers period Supporting/Opposing Supporting/Opposing Other to whole dollars. from 01/01/2014 Candidates, Measures and Committees through 06/30/2014 NAME OF FILER Rivera for City Council 2014 SCHEDULED Page 26 of 68 I.D. NUMBER 1354555 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OR COMMITTEE 06/16/2014 Kern County Democratic Central Committee Monetary 60.00 100.00 Contribution ❑ Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure 02/10/2014 Esmeralda Soria Q Monetary 4,100.00 4,100.00 City Council Member City of Fresno Contribution District: 1 ❑ Nonmonetary Contribution ❑ Independent Q Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent F_ ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 4,160.00 .- FPPC Form 460 (Jan /05) www.neffile.com FPPC Toll -Free Helpline: 866 /ASK -FPPC Schedule E Type or print in ink. Statement covers period Payments Made Amounts may be rounded y to whole dollars. from 01/01/2014 SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 27 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 Lrf campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID 15.5, F.P.C. CVC 1,000.00 Bell Bell Tower Club FND Appetizers Only 1,364.20 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,639.87 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) .................................... ............................... 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.) www.netFile.com $ 39,261.17 $ 172.80 $ 0.00 ......................... TOTAL $ 39,433.97 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE E (CONT. Page 28 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Bell Tower Club MTG 65.00 Bell Tower Club MTG 94.67 Card Service Center Credit Card Payment 1,832.75 Card Service Center Credit Card Payment 164.06 Card Service Center Credit Card Payment 662.05 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,818.53 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA , to whole dollars. • ' Payments Made from 01/01/2014 SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 29 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,000-00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netriile.com NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Card Service Center Credit Card Payment 1,000.00 Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 622.04 Card Service Center Credit Card Payment 377.96 Card Service Center Credit Card Payment 500.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,000-00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netriile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 06/30/2014 page 30 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 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 M 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,307.81 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netfile.com NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 1,325.35 Card Service Center Credit Card Payment 1,174.65 Card Service Center Credit Card Payment 1,000.00 Card Service Center Credit Card Payment 1,307.81 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,307.81 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE E through 06/30/2014 Page 31 of 68 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 I rr r mnninn litarnh ira anri mnilinnc PRT orint ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Card Service Center Credit Card Payment 692.19 Caught Up CVC 250.00 Deane & Company PRO 125.69 Deane & Company PRO 351.74 Deane & Company PRO 286.4C * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,706.02 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE E (CONT. SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 32 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Deane & Company PRO 186.81 Deane & Company PRO 293.66 Deane & Company PRO 129.99 Deane & Company PRO 166.75 Healing Word International CVC 150.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 927.21 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE E (C ,ALIFORNIA I A O. • Page 33 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C W campaign paraphemalia /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 AL 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 M 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Imbibe Wine & Spirits Merchant FND Appetizers Only 800.87 Kern County Democratic Central Committee (ID# 741996) CTB 60.00 Kern County Sheriff's Reserve Rodeo CVC 175.00 Kern Law Enforcement Association PRT 175.00 Kern Valley Printing, Inc. CMP 161.25 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,372.12 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTII NAME OF FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE E(CONT) Page 34 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /misc. NIBR member communications RAD radio airtime and production costs CNS campaign consultants MfG 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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Lee's Printing Center LIT 351.65 MLK Committee CVC 250.00 Jocelynn Moore OFC 17.98 Jocelynn Moore LIT 535.96 Jocelynn Moore CTB 40.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,195.59 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netrile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 35 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphemalia /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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore OFC 1,000.00 Bakersfield, CA 93304 Jocelynn Moore OFC 1,500.00 Bakersfield, CA 93304 Jocelynn Moore MTG 4/11/14, Campaign Meeting, 6, including candidate 122.23 Bakersfield, CA 93304 Jocelynn Moore OFC 2,500.00 Bakersfield, CA 93304 Jocelynn Moore POS 220.00 Bakersfield, CA 93304 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,342.23 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE E Page 36 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore OFC 1,500.00 Bakersfield, CA 93304 Jocelynn Moore MTG 88.72 Bakersfield, CA 93304 Jocelynn Moore OFC 1,500.00 Bakersfield, CA 93304 Jocelynn Moore OFC 15.05 Bakersfield, CA 93304 Jocelynn Moore MTG 6/17/14, Campaign Meeting, 3, including candidate 188.05 Bakersfield, CA 93304 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,291.82 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE E Page 37 of 68 I.D. NUMBER Rivera for City Council 2014 I 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Our California Latino Voter's Guide (ID# 596004) Slate Mailer 150.00 Los Angeles, CA 90041 Political Data Inc. OFC 212.76 Norwalk, CA 90652 Soria for City Council 2014 (ID# 1361223) CTB 4,100.00 Sacramento, CA 95815 St. John's Missionary Baptist Church CVC 500.00 Bakersfield, CA 93307 U.S. Postmaster POS 710.00 Bakersfield, CA 93301 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,672.76 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE E (CONT. Page 38 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 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 LFF campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Union Cemetery Association CVC 1,212.15 Bakersfield, CA 93307 Verizon Wireless OFC 147.90 Dallas, TX 75266 Verizon Wireless OFC 158.63 Dallas, TX 75266 Verizon Wireless OFC 156.15 Dallas, TX 75266 Verizon Wireless OFC 156.15 Dallas, TX 75266 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,830.98 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 SCHEDULE E (CONT. SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 39 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Verizon Wireless Dallas, TX 75266 OFC 156.23 Joseph Williams Bakersfield, CA 93305 OFC 4,000.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4, 156.23 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netF#le.com Schedule F Type or print in ink. may be Accrued Expenses (Unpaid Bills) Amounts SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 SCHEDULEF Statement covers period from 01/01/2014 through 06/30/2014 I Page 40 of 68 11119A lIIIlul11.E 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 2, 106.34$ 0.00 $ 2,106 .34$ 0.00 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................ ............................... www.netfile.com ...................... INCURRED TOTALS $ 5,605.75 .. ............................... PAID TOTALS $ 4,132.59 .................. ............................... NET $ 1,473.16 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Card Service Center Credit Card Payment 1,832.75 0.00 1,832.75 0.00 Dallas, TX 75247 Dallas, TX 75356 Deane & Company PRO 125.69 0.00 125.69 0.00 Sacramento, CA 95815 Verizon Wireless OFC 147.90 0.00 147.90 0.00 Dallas, TX 75266 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 2, 106.34$ 0.00 $ 2,106 .34$ 0.00 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................ ............................... www.netfile.com ...................... INCURRED TOTALS $ 5,605.75 .. ............................... PAID TOTALS $ 4,132.59 .................. ............................... NET $ 1,473.16 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement coversp.riod CALIFORNIA to whole dollars. _ • Accrued Expenses (Unpaid Bills) from 01/01/2014 through 06/30/2014 Page 41 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 2,026.25$ 4,688.09$ 2,026.25$ 4,688.09 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) www.netfile.com ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Card Service Center Credit Card Payment 662.05 0.00 662.05 0.00 Dallas, TX 75247 Dallas, TX 75356 Bell Tower Club FND Appetizers Only 1,364.20 0.00 1,364.20 0.00 , Bakersfield CA 93301 Bakersfield, CA 93302 Lee's Printing Center LIT 0.00 120.94 0.00 120.94 Bakersfield, CA 93309 Card Service Center Credit Card Payment 0.00 4,567.15 0.00 4,567.15 Dallas, TX 75247 Dallas, TX 75356 SUBTOTALS$ 2,026.25$ 4,688.09$ 2,026.25$ 4,688.09 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) www.netfile.com Schedule F Type or print in ink. SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period •' to whole dollars. • Accrued Expenses (Unpaid Bills) from 01/01/2014 through 06/30/2014 Page 42 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR ( OUTSTAA NDING ( AMOUNT IN NCURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Verizon Wireless OFC 0.00 357.81 0.00 357.81 Dallas, TX 75266 Bell Tower Club OFC 0.00 559.85 0.00 559.85 , Bakersfield CA 93301 Bakersfield, CA 93302 SUBTOTALS $ 0.00$ 917.66$ 0.00 $ 917.66 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule G Type or print in ink. SCHEDULE G, Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2014 FORM 460 SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 43 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 PEF 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 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 (intemet, 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) Albertsons OFC 21.62 Bakersfield, CA 93304 Albertsons OFC 8.18 Bakersfield, CA 93304 Albertsons OFC 100.00 Bakersfield, CA 93304 Apple Store OFC 128.95 Bakersfield, CA 93304 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 258.75 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 44 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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) Apple Store OFC 289.18 Bakersfield, CA 93304 Baja Fresh OFC 4/14/14, Food for Teen Success Group 123.60 Bakersfield, CA 93301 Bamboo Chopsticks MTG 58.77 Bakersfield, CA 93301 Bamboo Chopsticks OFC 2/22/14, Food for Volunteers 129.76 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 601.31 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2014 FORM 460 SEE INSTRUCTIONS ON REVERSE through 06/30/2014 page 45 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 (intemet, 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) Bamboo Chopsticks OFC 40.60 Bakersfield, CA 93301 Bouchon Bistro OFC 3/8/14, Thank You Dinner for Volunteers 579.33 Beverly Hills, CA 90210 Chevron TRC 60.00 Bakersfield, CA 93301 Chevron TRC 60.00 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 739.93 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. Statement covers from 01/01/2014 through 06/30/2014 SCHEDULE G Page 46 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 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 (intemet, 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) Chevron TRC 90.08 Bakersfield, CA 93301 Chevron TRC 92.89 Bakersfield, CA 93301 Chevron TRC 16.50 Bakersfield, CA 93301 Chevron TRC 83.64 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 283.11 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) SCHEDULE G (CONT. Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA , Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2014 FORM ' SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page 47 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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) Chevron TRC 91.87 Bakersfield, CA 93301 Chevron TRC 99.67 Bakersfield, CA 93301 Chevron TRC 85.39 Bakersfield, CA 93301 Chevron TRC 98.47 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 375.40 * 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. www.netFiile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers from 01/01/2014 through 06/30/2014 SCHEDULE G Page 48 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphemalia /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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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) Chevron TRC 40.07 Bakersfield, CA 93301 Democratic State Central Committee of California (ID# 741666) CTB 175.85 Sacramento, CA 95811 Democratic State Central Committee of California (ID# 741666) CTB 175.85 Sacramento, CA 95811 Enso Japanese Restaurant MTG 54.50 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 446.27 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period - , - 2 ' Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2014 through 06/30/2014 FPage 49 of 68 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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) Enso Japanese Restaurant MTG 82.49 Bakersfield, CA 93301 Expedia TRC 2/7- 2/8/14, Lodging, Fresno, for Campaign Meetings, 1, 111.93 candidate Bellevue, WA 98004 Exxon Mobile TRC 68.10 Bakersfield, CA 93301 Exxon Mobile TRC 58.07 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 320.59 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. fro Statement covers period m 01/01/2014 through 06/30/2014 SCHEDULE G Page 50 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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) Facebook Online Ads 50.00 Palo Alto, CA 94301 Facebook Online Ads 50.00 Palo Alto, CA 94301 Frugatti's Italian Eatery OFC 4/28/14, Food for Volunteers 157.52 Bakersfield, CA 93309 Hungry Hunter Steakhouse MTG 2/5/14, Campaign Meeting, 4, including candidate 145.10 Bakersfield, CA 93308 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 402.62 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. covers from 01/01/2014 through 06/30/2014 SCHEDULE G Page 51 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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) Hungry Hunter Steakhouse MTG 94.25 Bakersfield, CA 93308 Imbibe Wine & Spirits Merchant OFC 149.32 Bakersfield, CA 93309 Imbibe Wine & Spirits Merchant OFC 118.13 Bakersfield, CA 93309 Imbibe Wine & Spirits Merchant OFC 213.93 Bakersfield, CA 93309 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 575.63 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2014 . . SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center through 06/30/2014 I 9 Pa a 52 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CMS 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 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 (intemet, 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) Imbibe Wine & Spirits Merchant OFC 156.82 Bakersfield, CA 93309 Imbibe Wine & Spirits Merchant FND 321.43 Bakersfield, CA 93309 Kern Economic Development Corporation CVC 100.00 Bakersfield, CA 93301 Log Cabin Florist OFC 1/6/14, Congratulatory Flowers for Supervisor Leticia 100.00 Perez Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 678.25 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 53 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 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 (intemet, 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) Log Cabin Florist OFC 92.88 Bakersfield, CA 93301 Mailchimp OFC 40.00 Atlanta, GA 30318 Mailchimp OFC 30.00 Atlanta, GA 30318 Mailchimp OFC 30.00 Atlanta, GA 30318 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 192.88 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 54 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 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 (intemet, 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) Mexicali Restaurants MTG 4/15/14, Campaign Meeting, 9, including candidate 218.11 Bakersfield, CA 93301 Office Depot OFC 248.29 Ventura, CA 93009 Office Depot OFC 253.67 Ventura, CA 93009 Office Depot OFC 121.18 Ventura, CA 93009 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 841.25 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 55 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, 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) Office Depot OFC 13.43 Ventura, CA 93009 Office Max OFC 50.51 Bakersfield, CA 93306 Office Max OFC 408.49 Bakersfield, CA 93306 Office Max OFC 85.09 Bakersfield, CA 93306 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 557.52 * 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. www.netfi'le.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 56 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 Lv. 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 IUD 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 (intemet, 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) Office Max OFC 56.90 Bakersfield, CA 93306 Office Max OFC 531.01 Bakersfield, CA 93306 Political Data Inc. OFC 147.15 Suite 200 Norwalk, CA 90652 Rivera Latin OFC 3/7/14, Food for Volunteers 302.88 Los Angeles, CA 90017 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,037.94 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 57 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 M 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 (intemet, 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) See's Candy OFC 89.16 Bakersfield, CA 93304 See's Candy OFC 23.80 Bakersfield, CA 93304 Shell Oil TRC 77.95 Bakersfield, CA 93308 Shell Oil TRC 60.00 Bakersfield, CA 93308 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 250.91 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) 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. covers from 01/01/2014 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 06/30/2014 Page— 58 of 68 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNIS 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 FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IrD 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 (intemet, 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) Shell Oil TRC 90.92 Bakersfield, CA 93308 Shell Oil TRC 99.00 Bakersfield, CA 93308 Smart & Final OFC 189.00 Bakersfield, CA 93312 Smart & Final OFC 74.96 Bakersfield, CA 93312 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 453.88 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. covers from 01/01/2014 through 06/30/2014 SCHEDULE G Page 59 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphemalia /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 M 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 PRf print ads WEB information technology costs (intemet, 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) Starbucks OFC 3.65 Bakersfield, CA 93301 Starbucks OFC 27.90 Bakersfield, CA 93301 Starbucks OFC 13.95 Bakersfield, CA 93301 Starbucks OFC 8.10 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 53.60 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline. 866 /ASK -FPPC (8661275 -3772) ! I Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 60 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtuP campaign paraphemalia /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 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 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 (intemet, 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) Starbucks OFC 13.95 Bakersfield, CA 93301 Starbucks OFC 53.15 Bakersfield, CA 93301 The Mark Restaurant FND 5/1/14, Fundraising Catering, 6, including candidate 210.35 Bakersfield, CA 93301 The Mark Restaurant MTG 6/13/14, Campaign Meeting, 4, including candidate 144.70 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 422.15 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. covers from 01/01/2014 through 06/30/2014 SCHEDULE G Page 61 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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) The Padre Hotel OFC 6.00 Bakersfield, CA 93301 The Padre Hotel OFC 1.75 Bakersfield, CA 93301 The Padre Hotel FND 2/18/14, Fundraising Meeting, 6, including candidate 441.63 Bakersfield, CA 93301 The Padre Hotel OFC 34.73 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 484.11 * 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. www.nelfle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G (CONT Page 62 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Bakersfield, CA Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 583.79 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID . (IF COMMITTEE, ALSO ENTER I D. NUMBER) The Padre Hotel OFC 2.15 Bakersfield, CA 93301 The Padre Hotel MTG 3/25/14, Campaign Meeting, 5, including candidate 364.23 Bakersfield, CA 93301 The Padre Hotel MTG 5/7/14, Campaign Staff Meeting, 4, including candidate 102.00 Bakersfield, CA 93301 The Padre Hotel MTG 5/8/14, Campaign Staff Meeting, 4, including candidate 115.41 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 583.79 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 63 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 (intemet, 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) The Padre Hotel OFC 3.70 Bakersfield, CA 93301 U.S. Postmaster POS 62.00 Bakersfield, CA 93301 U.S. Postmaster POS 4.00 Bakersfield, CA 93301 U.S. Postmaster POS 19.60 Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 89.30 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 64 of 68 I.D. NUMBER 1354555 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 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 (intemet, 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) U.S. Postmaster POs 34.10 Bakersfield, CA 93301 Uricchio's Trattoria MTG 59.24 Bakersfield, CA 93301 Uricchio's Trattoria MTG 4/11/14, Campaign Meeting, 6, including candidate 225.07 Bakersfield, CA 93301 Vons OFC 17.96 Bakersfield, CA 93309 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 336.37 * 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. www.netrile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) n Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 65 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 (intemet, 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) Vons OFC 254.95 Bakersfield, CA 93309 Vons OFC 167.61 Bakersfield, CA 93309 Westin Bonaventure Hotel TRC 3/7- 3/9/14, Lodging, Los Angeles, to Attend Democratic 582.40 Convention, 1, candidate Los Angeles, CA Wiki's Wine Dive & Grill OFC 6/2/14, Food for Volunteers 172.22 Bakersfield, CA 93311 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1.177.18 * 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. www.netFile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) i A Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Statement covers period from 01/01/2014 through 06/30/2014 SCHEDULE G Page 66 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /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 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 (intemet, 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 Zaika Indian Cuisine MTG 88.10 Bakersfield, CA 93309 Zaika Indian Cuisine MTG 6/23/14, Campaign Meeting, 4, including candidate 122.66 Bakersfield, CA 93309 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 210.76 * 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. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Jocelynn Moore Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2014 through 06/30/2014 Page 67 of 68 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia /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 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 (intemet, 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 Kern County Democratic Central Committee (ID# 741996) CTB 40.00 Sacramento, CA 95815 Lee's Printing Center LIT 535.96 Bakersfield, CA 93309 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 575.96 * 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. www.netfi*le.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) I I III, Miscellaneous Increases to Cash Amounts may be rounded SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2014 through 06/30/2014 CALIFORNIA _ • Page 68 of 68 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period ...................................................................... ............................... 2. Unitemized increases to cash of under $100 this period ........................................... ............................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .............. 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) .......................................................................................... ............................... www.netriile.com SUBTOTAL$ $ 0.00 $ 6.64 $ 0.00 TOTAL $ 6.64 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) From (816) 2855733 Sabrina Carden Deena d Company 1787 Tribute Road Sacramento, CA 95815 Origin ID: BLUA Fed1z. Ewress JI1201/061903uv SHIP TO: (661) 326.3000 BILL SENDER City Clerk City of Bakersfield 1600 Truxtun Avenue BAKERSFIELD, CA 93301 Date:IBJUL14 Delivery IAlll1111 1111111111111111111 IN 111111111111111111111111111111111111 Ref # Rivera 2014/13006 Invoice # PO # Dept # MON - 21 JUL AA TRK# 7706 4099 6599 STANDARD OVERNIGHT 0201 93301 WM BFLA ONT I 11111 Page 1 of 2 r— _n After printing this label: 1 Use the'Prinf button on this page to print your label to your laser or inkjet printer. i Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges, along with the cancellation of your FedEx account number. Use of this system constitutes your agreement to the service conditions in the current FedEx Service Guide, available on fedex.com.FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non - delivery,misdelivery,or misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim.Limitafions found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the package, loss of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental,consequential, or special is limited to the greater of $100 or the authorized declared value. Recovery cannot exceed actual documented Ioss.Maximum for items of extraordinary value is $1,000, e.g. jewelry, precious metals, negotiable instruments and other items listed in our ServiceGuide. Written claims must be filed within strict time limits, see current FedEx Service Guide. https: / /www.fedex.com/ shipping /html /en/PrintIFrame.html 7/18/2014