The URL can be used to link to this page

Home My WebLink AboutGOH PREELECT16(1) 09/29/116Recipient. Committee Campaign Statement Cover Page SEE INSTRUCTIONS ON REVERSE Statement covers period from 7/1/16 through 9/24/16 Type of Recipient Committee: All committees - Complete Pans 1, 2, 3, and a m Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure O State Candidate Election Committee Committee O Revell O Controlled f.ro rrowidnX O Sponsored (aao Lmµre vanN ❑ General Purpose Committee O Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee O Political Party/Central Committee am co yeevm r/ 3. Committee Information Karen Goh for Mayor 2016 MAILING ADDRESS BF DIFFERENT) NO. AND STREET OR Po. BOX CITY STATE ZIP CODE AREA CODEIPHONE COVER PAGE Date of election if applicable: Page 1 of _2L (Month, Day, Year) 16 QCO2 For Official Use Only 4- 114 1118116 ._ _ 1 Type of Statement: Z Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) Shawn P. Kelly, CPA NAME OF ASSISTANT TREASURER, IFANY CITY STATE ZIP CODE AREACODE/PHONE OPTIONAL'. FAX IE-MAIL ADDRESS OPTIONAL: FAXIE- MAILADDRESS 661 - 325 -3427 (fax) skelly @wrenkelly.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penally of perjury under the laws of the State of California that the (aregoln s rue an tl car Executed on �LpQ�..1. ✓ 8y IBn orAsslgem Treasurer Executed on /?_.ew BY— Sion— a�osro —ociolf End, ass. stare Measure Prapmenr or Reapmeub orriwr of Lponsw Executed on BY Dare ai0nawre or Controlling OrficaM1Obep Landkare, Srara Measure Proponent BY Ignawm or onvdlin00rfcehol x.Caadideb, Slab Mwaure Propormt FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.ca.gov (866/275 -3772) Recipient Committee Campaign Statement Cover Page — Part 2 COVER PAGE - PART 2 Page 2 of 27 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE Karen Goh OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor RESIDENTIAUBUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP Related Committees Not Included In this Statement: Lisranycomml $ not included in Misstatement that are controlled by you orate primarily formed to receive contributions or make expenditures on behalf of yourcandidacy. COMMITTEE NAME G. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) 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 Laamoaa.or omceholdens) orcandidale(s) for which this committee's primanlyformed. 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 CITY STATE ZIP CODE AREA CODE)PHONE Attach continuation Shoots ifnecessary FPPC Form 460(Jan /2016) FPPC Advice: adviceftpc.w.gov (866/27S -3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page NAME OF FILER Karen Goh for Mayor Amounts may be rounded SUMMARY PA to whole dollars. Statement covers, period from 7/1/16 through 9/24/16 p.g�. _3 __27 Contributions Received Column A Pts nd TOTA.THIS se�'N Column B rmw�mlis�HEDULEoil ok�NMRY TOUL TO WE 1. Monetary Contributions...._...._..... .._._ ....................... .... SdhedulvA.Lme3 $ 56,621.00 $ 173,927.00 2. Loans Received ............ ...... ............................ ........ schedule a, Lines 3,715.00 3,715.00 3. SUBTOTAL CASH CONTRIBUTIONS ........ .......... .. — Add L.. f +2 $ 60,336.00 $ 177,642.00 4. Nonmonetary Contributions ....................... --- .............. Schedule 0 Lines 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED..... Add L.. 3 +4 $ 60,336.00 $ 177,642,00 Expenditures Made 6. Payments Made ..... ........................... ........... Schedule F. Line 4 $ _ 45,085,25 $ 161,823.21 7. Loans Made ...... -- ... ........... ................................... -- ...... Somedide H, Lines 0.00 0.00 8. SUBTOTAL CASH PAYMENTS ........... ............................... Add Lines 6 +7 $ 45,086.25 $ 161,823.21 9. Accrued Expenses (Unpaid Bills)...... ___.. ....................... ... Susedund F Lme 3 (8,687.99) 4,155.47 10. Nonmonetary Adjustment Schedule C, Line 3 0.00 0.00 11. TOTAL EXPENDITURES MADE ..... ........ Add6los8+9+10 $ 36397,26 $ 165,978.68 Current Cash Statement 12. Beginning Cash Balance ................. Previous summary Page. Line 16 $ 568.04 13, Cash Receipts .......................... ................................ Column A, Ime 3 above 60,336.00 14. Miscellaneous Increases to Cash. _...._ ................... Schloolli 0.00 15. Cash Payments......... ........ ................. Column A, 1.. 6 into. 45,085.25 16+ ENDING CASH BALANCE Add Lines 12 +1s+ 14, thin, sobtAO Line 15 $ 15,818.79 If this is a termination statement, Line 16 must be gem. 17. LOAN GUARANTEES RECEIVED, .................... .... -.... SchedulaaPar2 $ 000 Cash Equivalents and Outstanding Debts 18. Cash Equivalents..__ ................. ............... ..... ... Soomstructsm, on reverse $ 0,00 19. Outstanding Debts...., .................... .... AddLme2+Lme9mChmmBabme $ 7,870.47 To calculate Column 8, add amount. in Column A to the corresponding amounts from Columba 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 (ff any). 1 1384218 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through MO 711 to Date 20. Contributions Received $ 21. Expenditures Made $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* gaiinnia to Witinter, inpendirue Unit) Date of Election Total to Date (m"dd/yy) $ 9 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advtce@fppc.".gov (866/275-3772) eirervelpitc.ca.gov Schbdule'A Amounts may be rounded SCHEDULE A Monetary Contributions Received ownme cellars. Statement covers period 7 /1 /16 from 9 /24/16 SEE INSTRUCTIONS ON REVERSE through 7'ER NAME OF FILER Karen Goh for Mayor DATE FULL NAME, STREETAODRESSAND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IFAN INDIVIDUAL. ENTER AMOUNT GUMUTATIVE T RECEIVED UrcoumTTFEgaoENFO1c NUeaEal CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDARYEAR TO DATE prssrr -F F IEmea xuee PERIOD (JAN.1 - DEC . 31) (IF REQUIRED) O BUSINESS) OF auESSI ❑CO 7/18/16 Connie's Custom Interiors ❑ N/A 200.00 200.00 200.00 ❑ PTY ❑scc m IND 7/28/16 Gayle Batey ❑ PTY ❑ scc MIND Fredrick and Pamela Baugher COM Retired 7/28/16 ❑ PTY 17 SCC Gaytri, Inc. Elba Bestwestern Hill House ❑IND ❑COM N/A 7/28/16 ❑ PTV ❑ SCC Kern Refuse Disposal, Inc. ❑IND ❑COM N/A 7/28/16 CI PTH ❑TY ❑ SCc SUBTOTAL$ 1,775.00 Schedule A Summary *Contributor Codes 1. Amount received this period - itemized monetary contributions. IND - Individual (Include all Schedule A subtotals.) $ 56,596.00 .......................................................................... ............................... COM- Recipient Committee (other than PTY or SCC) 2. Amount received this period - unitemized monetary contributions of less than $ 100 ...........................$ 25.00 OTH -Other (e.g.. business entity) PTV— Political Party 3. Total monetary contributions received this period. SCC - Small contributor committee (Aaa Lines i and z. triter nere ano on the summary Hage, GOIUmn A, Line 1.). ..................... TOTAL $ FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.o.gov (866/275 -3772) www.tooc.ca.eov Schedule A(Continuator Sheet) Statement Cavern Period Page 5_of 27 Monetary Contributions Received from 711/16 through 9/24/16 Kann Gah for Mayor I. D. NUMBER 1J61318 AMOUNT PER FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR CODE OCCUPATION EMPLOYEW BUSINESS RECEIVED TXIS PERIOD CUMULATIVE TO DATE ELECTION TO DATE Michael and Carlene Dump. ]/20/16 IND R bred N/A 12000.00 2,000.00_ 2,00000 Kbit Oeea M.D. and Spear 7/28/16 IND Physician Central CertliologY Medical 100.00 'au. 10000 Aloma Power _ 7128116 IND 1Reliled _ N/A 100 00 100.00 100.00 Dan Cathy '8104116 IND Paper Manufacturer ISeX- Employed 50000 500.00 50000 Daniel Kim _ &W /16 IND StOrge Self- Employed 500.00 500.00 500.00 _. Building lndusby Pohmal Action Commit Clayton and Keene Camp 0109/16 8/09/16 'CO1 M IND. N/A Owner N/A Kem Machinery 1000.00 60000 1,00000 600.00 '100000 60000 W. Michael and Done OheOak 8/09/16 IND Retired N/A 100.00 20000 200.00 _ Costive Concepts - 0/09/16 OTH N/A N/A .100.00 100.90 100.00 Harry Con _ 18109/16 IND Reted N/A 100_.00 600.00 600.00 Great Castle 1W09116 OTH N/A N/A 100.00 100.00 100.00 Young Tnau 0109/16 IND _ Realtor Re /Max Golden Empire_ 375.00 525.00 525.00 i _ Jim and Therese Trigueiro3000E. 8109116 IND Partner Brun Electric Co. 1,000.00 1,000.00 1,00000 Don Waltenbager 8/09116 IND own., _ _ Don Wadenberger Consumption 200.00 200.00 I 120000 Milton Younger 8/09118 IND Retired N/A 1.000.00 '2,000.00 2,000.00 Thomas B Judith Eveland 8 /'2/16 IND 'ReBretl N/A 250.00 400.00 400.00 - Jim and Brenda Baldwin 9/14/18 IND PreAdent BARC 25000 50000 500.00 imal 4La 8.275.00 Schedule A(Continuation Sheet( statement Covers Period Page 6 -__or 27 yonetary Cgntribetionf Received from 711/16 tbrdu6h 9 /24/16 Karen Goh for Mayor LO. NUMBER 1304318 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR' LODE OCCUPATION ' EMPLOYER/ BUSINESS AMOUNT RECEIVEDTHIS PERIOD - CUM E ULATIV TO DATE PER ELECTIONTO DATE Lam eASM1,MD. _ 8117116 ,IND PM1y icien Oum[ Assuc. Imo. Mad-, 12_50.00 25000 250.00 1200.00 Jame dPaui¢Black 0 /1) /16 tNTD� C sVUtlion SeH Employed 500.00 _ 500.00 David A. Turner Homes 0 11((16 _ N/A N/A _ 200.00 30000 30000 Good Sa mar tan HOSpib1901 - 8117116_ OTH 'N /A N/A 1.250.00 2.250.00 2,250.00 Julie Anne PeIP 8/1)/16 _ IND Retired N/A 100.00 10000_ 10000 Bill and Kath s y corner Pnetlonda Vent lrE 8 /iT /i6_ 8/18/16 IND OTH Salesman __ N/A BBB Su mlus N/A mo.eg 50000 Lu�.000- _ tnlgetires 1,000.00 Douglas and Dena Carter 8/18/16 IND Kem Farming C. 600.00 600.00 _ 600.00 Me, GM1' io 8/19/16 IND Real Estate Agent San Employ" 60000 600.00 60000 _ _ Tema dCM1obno DellO D 8118/16 IN PM1ysinan SeH Empbyetl 300.00 30000 30000 John Glass 8/18/16 NO Ferma SeH Em{JOYSd 100M "I on 100,00 Or. David antl Linell. Goh 8/18/18 IND Paator Gallen Community Church 200,01 600.00 800.00 John Hefner 8/10118 IND .Retired N/A 1100 00 117600 117500 Sheri HOm- Burk _ '.811 &18 F�, EtlucalTaft Colege 100.00 10000 10000 ion Gmup Inc. Lucky )Food Store 9184198 8/18118 811&16 OTN N/A __. N/A WA '25000 NIA _ 300.00 250.00 _250.00 550.00 55000 Michael and Lily McCehe 8/18/18 IND ReHfetl WA 50.00 125.00 12600 5,200.00 suaTOT.a Schedule A(Continuation Sheet) Statement Covers Period Page_of 27 Monetary Contributions Received from 2/1/16 throush 9/24/16 Karen Car for Mayor _ I.D. NUMBER 1384218 FULL NAME, STREET ADDRESS AND 23P CODE OF CONTRIBUTOR DgTE RECEIVED CONTRIBUTOR CODE OCCUPATION EMPLOYER/ BUSINESS AMOUNT RECEIVED THIS PERIOD CUMULATIVE IODATE PER ELECTION TO I DATE John Nilon Bll Bltfi. _ IND Administrator County of Kem 500.00 50000 500.00 Ravi Patel 6 /18116 IND Phy >idan Ravi Patel M.D.. Inc. 2,500.00 250000 2,500.00 Jonathan and Cynthia Perry 8118/16 IND _ _ _ Physician Quest Imaging Medical Ards. 500.00 500.00 50_000_ FrMend and Susan Rowe Si IND Physician Self-Empicyetl 2 000a 13750.00 325000 John and Janice Stovall Mill IND Lawyer Set Employed 200.00 425.00 425.00 Jaccue Sullivan 0/18/18 IND City Councilwoman Ward 6 City of BakerslieM 1041 12500 Union Truck CrivingSChool Co, 0/19/18 OTH 'N /A NIA 125000 I 250.00 ,125.00 _ T 250.00 Eugene and Linda Voiland 8110116 _ IND Homemaker N/A 300.00 200.00 20000 Raymond and Modena WaLaon 8/i8/16 IND _ :Ratted IN /A 100.00 :250.00 250.00 James and Sabana Wi 0/18/16 IND Owner _ IFG Serv¢as, Inc. 500.00 500.00 500.00 RlchaM and Cyntnia Zimmer Kay Pirys RlcaM1rd & Lorraine Devi as 8/18/16 all R 8/22/16 IND_ IND IND _ _ A[lornoy Retmd _ Ratted County of Kenn_ N/A WA 100.00 1,000.00 10000 125.00 2,000.00 100.00 125.00 2.000.00 Robert and Bookie Di@ Robert West Michael and Allow Abril _ W25116 0131118 09/02/ 16 IND _ IND IND Owner Vicrographer _ _ Attorney PMorma Solutions for Priming 8 Proarl SO Employetl ,100.00 MhaS AbILaw C 250.00 _ 10000 250.00 10_0.00 100.00 25000 100.00 10000 KetinM C M for Cong " e - N/A 2,500.00 2,500.00 '2,50000 11,0 %5.00 9Ua tat. I Schedule A (Continuation sheet) statement Coven Period pe3e 8 of 27 Monetary Contributions Received from 7 /1/36 thfou3h 9 124/16 Kann Go. for Mayo. I.D. NUMBER 1381318 AMOUNT PER FULL NAME, STREET ADDRESS AND LP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR CODE OCCUPATION EMPLOYER) BUSINESS RECEIVED THIS PERIOD CUMULATIVE TO DATE ELECTON TO DATE Georg and Linda Martin 8 /0)116 _ IND BtlnP tnni,3LLP 1,00000 1,000.00 _11000.00 afield. Be I G' 9/9He �AMmey IND Farme G' Vineyards Corp '5,000 00 T, 500.00 Cynthia Sari _ 919/16 IND Attorney SeH Emooi 5,000.00 7,50000 t7.50000 _ _ _ Mejal Singh 9/9/16 IND Trucking SeH Employetl 5,00000 5.00000 Sempre Energy g/1116 OTH N/A N/A 250.00 25000 260.00 Barbich Hooper King, DIII _ Loins and Sheryl Barbich '9122`16 IND .. Confitl Pubic ACCOunbent Hoffman A¢ouMancy Corporation 500.00 1,100.00 1.100.00 Kamaljil Ohinuse 12116 IND Nurse Mercy Hospital 5,000.00 5,00_0.00 11500000 Almontl Time Market 912486 H N/A )NIA (30000 _ 30000 _300.00 Anlhay Fmtl and Liquor 9 @4/16 rOTH ENIA N/A 250 .00 250.00 250.00 Ja9dh5gh Milan Vikas filial. MD. and Sonia Char _ 9 /N /16 )9/24/16 �INp IND 'physivan = tive._. p9Gn83ons.lnc. Be. Joaquin Community Hospital 11100 500.00 950.00 500.00 950.00 500.00 Gurkirpa Madmi Inc dba D.,t.n Pharmacy 9/24/16 0TH N/A N/A 200.00 20400 20000 Nees tlSworn 984/16 IND Farming SeH Empbyetl 1,000.00 6,000.00 _6,000.00 Tariq MUbin.MD. and Zaba Tamin !9124/18 IND Pyaicum Doi Regional Medical Center 200.00 200.00 200.00 People Market 912_4/16 OTH N/A N/A _ 300.00 _ 300.00 300,00 Florami Robles 6 Manx Onzco-Rables 9/24/16 IND Nurse Practitioner HOap Outpatient CI'nc 500.00 500.00 500.00 Sams Market 9124118 OTH N/A N/A 1,50000 1,50000 1500.00 eY6TO 27.,450.00 TLL a Schedule A (Continuation sheet) statement Covers Period Page 9 of 27 Miami contributions Received from 7/1/16 throui 9/24/16 Harem GahfirMayor _ -.._ I.D. NUMBER 1384218 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR LOGE OCCUPATION EMPLOYER/BUSINESS AMOUNT RECEIVED THIS PERIOD CUMULAT TO DATE PER ELECTION TO DATE Ni..[ Sehmm, 9I24H8 ]NO Omer Metal Techniques, Inc. /1500.00 500.00 500.00 Manbir Singh, M.D. 9124/16 9124116 9124116 IND IND OTH Physician Physician Self- Emooyed San EmPbyed 521.00 500.00 5.521.00 500.00 5.52100 500.00 Sarableet Sin,h_ M.D. The Bam N/A N/A 50000 500.00 500_00 Joe Torres _ 9124116 _ _ IND _ Nurse PracOUene _ Delano Pmmpl Care Clinic _ 100.00 100.00 1100.00 Gragg and Fran Gunner 9124116 BIND �Pharmacist Self Employ¢d 200.00 20000 200.00 Mand¢¢ . Wadhwa 9124116 IND Homemaker N/A 500.00 500.00 "1 " 2,927.00 Si S • ROHFhI 11 F R. PART 1 JWlvuuly D — rarw I to whole dollars. statement covers Period ;dG; :E;'L;;a, Loans Received 1715»R no (Total Column (b) plus unitemized loans of less than $100.) from 7/1118 INSTRUCTIONS ON REVERSE through 9/24/1 B TSEE Of 27 NAME OF FILER I.D.NU Karen Goh for Mayor 1384218 FULL NAME, STREETADDRESSAND ZIP CODE IFAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER OUTSTANDING qM IN) 14 AMOUNT PAID OUTSTANDING INTEREST ORIGINAL a CUMULATIVE OFLENDER (IF COMMITTEE. ALSO ErvreR1.o. NUNBER) as sEV�EOFEUSO,ENTER BALANCE BEG RECEIVED THIS OR FORGIVEN RAL4NCEAT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS nANEOE auslnass) PERIOD PERIOD PERIOD THIS PERIOD' pER100 PERIOD LOAN TO DATE Karen Goh President/CEO ❑ PAID FPPC Advice: advice@fppc.ca.gov (866/275 -3772) CALENDAR YEAR ante ❑ FORGIVEN PER ELECTION^ $ 0.00 y 3,715.00 y 0.00 y 0.00 8/11/15 $ 3.715.00 TO IND ❑ GOM ❑ OTH ❑ PTY ❑ SEC DATE DUE DATE INCURRED ❑ PAID CALENDAR YEAR ❑ FORGIVEN PERELECTION" aae 1❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC y 5 y y 5 GATE DVE DATE INCURRED ❑ PAID CALENOARYEAR ❑FORGIVEN PER ELECTION" r❑ IND ❑ COM ❑ 0TH PTV ❑ ❑SCC y s s 5 5 GATE DUE DATE INCURRED SUBTOTALS $ 3,715.00$ 0.00 $ 3,715.00 $ 0.00 scneause is Summary ;dG; :E;'L;;a, 1. Loans received this period ...................................................................................... ..............................$ 1715»R no (Total Column (b) plus unitemized loans of less than $100.) tcontributor Codes 2. Loans paid or forgiven this period ........................................................................... ..............................$ n On IND - Individual (Total Column (c) plus loans under $100 paid or forgiven.) COM - Recipient Committee (Include loans paid by a third party that are also itemized on Schedule A.) (other than PTY or SCC) OTH- Other(e.g., business entity) 3. Net change this period. (Subtract Line 2 from Line 1.) ............................... ............................... NET $ 1 71R nn PTY- Political Party SCC - Small Contributor Committee Enter the net here and on the Summary Page, Column A, Line 2 IM.r e•.Mww.��wn 'Amounts forgiven or paid by another party also must be reported on schedule A. " If required. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275 -3772) www.fppc.ca.gov Schedule E Payments Made Karen Goh for Mayor Amounts may be rounded to whole dollars. from 7/1/16 through 9/24/16 I page 11 of 27 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /miser 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 FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs Western Pacific Research Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7.560.00 Schedule E Summary 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.) ....................... $ 44,993.31 $ 91.94 c 0.00 TOTAL $ 45,085.25 FPPC Form 660 (lan/2g26) FPPC Advice: advice @fppc.ca.gov (866/275 -3772) svww.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. from 7/1/16 SCHEDULE E (CONT) SEE INSTRUCTIONS ON REVERSE t through 1 27 NAME OF FILER I.D. NUMBER Karen Goh for May,, 1 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. O Otherwise, describe the payment. CMP campaign paraphernalia/misc. M MBR m member communications F FAD r radio airtime and production costs CNS campaign consultants M MTG m meetings and appearances R RFD r returned contributions CTS contribution (explain nonmonetary)• D DEC o office expenses S SAL c campaign workers' salaries CVC civic donations P PET p petition circulating T TEL L Lv. or cable airtime and production costs END fundraising events P PHO p phone banks T TRC c candidate travel, lodging, and meats IND independent expenditure supporting /opposing others (explain)' P POL p polling and survey research T TRS s staff /spouse travel, lodging, and meals LEG legal defense P postage, delivery and messenger services T TSF t transfer between committees of the same candidate /sponsor LIT c PRO p professional services (legal, accounting) V VOT v voter registration campaign literature and mailings P PRT p print ads W WEB i information technology costs (internet, e-mail) NAME A EE, ADD ENTER ro. PAYEE AMOUNT PAID Wilkins Radio Network The Adart Company Signs Lowe's Home Improvement Sign Posts Petroleum Club of Bakersfield Western Pacific Research F_ SYM6,,ts neat are u,mrmmmos or inaepenoem expena4ures must also be summaraed on Schedule D. SUBTOTALS 9,133.81 FPPC Form 460 (lam /2016) FPPC Advice: advice @fppc.o.gov (866/2753772) SYM6,,ts neat are u,mrmmmos or inaepenoem expena4ures must also be summaraed on Schedule D. SUBTOTALS 9,133.81 FPPC Form 460 (lam /2016) FPPC Advice: advice @fppc.o.gov (866/2753772) Schedule E Amounts may be founded SCHEDULE E(CONT.) (Continuation Sheet) to whole dollars. Statement covers period a. Payments Made from 7/1/16 . • SEE INSTRUCTIONS ON REVERSE through 9/24/16 13 27 Page_ of_ NAME OF FILER Karen Goh for Mayor I.D. NUMBER 11384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants MTG meetings and appearances RFD returned contributions CVC contribution (explain nonmoneteryp civic donations OFC office expenses SAL campaign workers salaries FIL candidate filing /ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events RHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' ROL POS polling and survey research TRS steR /spouse travel, lodging, and meals LEG legal defense postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration Subvendor: Nation Builder WEB 691.76 Pa ,• • -••�� ••�� __ con n unions u, ,nuepaiaeu! expenditures must also Be summarized on Schedule D. SUBTOTAL $ 5,070.81 FPPC Form 060 (Jan /2016) FPPC Advice: advim@fppc.ca.gov (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS Karen Goh for Mayor Amounts may be rounded to whole dollars. CODES: If one of the fallowing codes accuratel des ribes the t statement covers pe from 7/1/16 through 9124/16 SCHEDULE E(CONT) 1384218 14 er 27 NAME AND ADDRESS OF PAYEE y c paymen , you may enter the code. Otherwise, describe the payment. CMP CNS campaign pamphemalia /miser MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG meetings and appearances RFD returned contributions CVC civic donations OFC once expenses SAL campaign workers'salaries FIL candidate filing/ballot fees PET petttion circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF musivee ALSO ENTER m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research Subvendor: Facebook WEB 647.44 Subvendor: Socialmediaexaminer WEB 29.00 Subvendor: Matthew Braman SAL 795.00 Subvendor: Nihya Gonzales SAL 156.00 `Payments that are contributions or independent expenditures must also be Summarized on Schedule D. SUBTOTALS 169744 FPPC Form 460 (Jan /2016( FPPC Advice: advice @fppc.ca.gov (866/275 -3772( Schedule E (Continuation Sheet) Payments Made ON REVERSE Karen Goh for Mayor Amounts may be rounded to whole dollars. SCHEDULE E) covers period Inns .- 9/24/16 15 27 Page _ of _ O.NUMBER 384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmcnetary)' DEC office expenses SAL campaign wdrkers'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 END IND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals 539.50 independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAMEAND ADDRESS OF PAYEE pv C.MMmEe xuso ENTER ID. NUNaER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research Subvendor: Destinie Willis SAL 528.00 Subvendor: Matthew Martin SAL 658.23 Subvendor: Teresa Lopez SAL 539.50 Subvendor: Mary Wood SAL 793.00 ayments,o. are conoibmmos or independent expenditures must also be summarved on Schedule D. SUBTOTALS 2,518.73 FPPC Form 460 (lan/2026) FPPC Advice: advice @fppc.ca.gov (866/275 - 37722) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON Karen Goh for Mayor Amounts may be Founded to whole dollars. SCHEDULE E(CONT) coven period 7/1/16 9/24/16 16 27 of- O.NUMBER 1384218 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 FAD radio airtime and production casts 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE AND ADD ESS FPAYEERI CODE OR DESCRIPTION OF PAYMENT AMOUNT RAID Western Pacific Research Subvendor: Kevin Reed SAL 2,328.00 Subvendor: Lucia Valencia SAL 146.25 Subvendor Kasadi Cole SAL 1,422.00 Subvendor: Branden Slichter SAL 2,869.60 `Payments that are conlribubons or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ A 7AA A5 FPPC Form 460 (Jan /2016) FPPC Advice: advice@fppc.ca.gov (866/275 -3772) Schedule E SCHEDULEE(CON Amounts may be rounded Statement covers edod I, (Continuation Sheet) to whole dollars. P g- I .' Payments Made from 711116 '" SEE INSTRUCTIONS ON REVERSE through 9124116 17 27 Page_ o/_ Karen Goh for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign pamphemalia /mist. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expenses SAL campaign workeM'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v, or cable airtime and production costs FIND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POL POS polling and survey research TRS staff /spouse travel, lodging, and meals LEG legal defense postage, delivery and messenger servicos TSF transfer between committees of the same candidate /sponsor LIT PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (ir DDMMnTEE. B 90 LITER I D. NUNeeal CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research Subvendor: James Copeland SAL 2,662.00 Subvendor: Bob Hurst SAL 240.00 Subvendor: Ariel Earhart SAL 126.75 Subvendor: Matthew Williamson SAL .00 ..._._. ..._. _._ __.....� ............. .......r........,o =.yc.......— mua, -,-u ve svm mir¢ea on Scneoule u. SUBTOTALS 3,613.75 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.ca.gov (866/275 -3772) Schedule E SCHEDULEE(CONT.) Amounts may rounded (Continuation Sheet) to whole dollars. lars. Statement covers period Payments Made from 711/16 SEE INSTRUCTIONS ON REVERSE through 9/24/16 Page 18 Of 27 NAME OF FILER I.D. NUMBER Karen Goh for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /miss. MBR member communications PAD 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 IV.. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC undulate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-maid) NAME ADDRESS OF PAYEE Crve DD (IF D D AAExrea I.o. nuuaEal CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research Subvendor Gerardo Echeverria SAL 430.00 Subvendor: Justin Mendez SAL 255.000 Subvendor: Alexia Rios SAL 201.00 Subvendor: Jessica Colidron SAL 1,785.94 syments al are Cunhiwuuns ui Independent expen uoures must also be summar¢ed on Schedule D. SUBTOTAL $ 2,674.94 FPPC Form 460 (lan/2016) FPPC Advice: advice @fppc.ca.8ov (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor Amounts may be rounded to whale dollar:. from 711/16 through 9/24116 SCHEDULE E Page 19 of 27 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign pamphemalia /misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expenses SAL campaign workers'salaries FIL candidate filing/ballot fees PET petition circulating TEL t.v. or cable airtime and Production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POL POS polling and survey research TRS staff /spouse travel, lodging, and meals LEG legal defense postage, delivery and messenger services TSF transfer between cominnees of the same candidate /sponsor LIT PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME ANDADDRESS OF PAYEE (IFCOMNITf E,ROOPNTaa I.o. NUUaaal CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Western Pacific Research Subvendor: Mathew Sakowski SAL 145.00 Subvendor Tyler Moore SAL 246.00 Subvendor: Beth Woods SAL 1,395.33 —• -• - --1 wa1--- 1 muse also oe summamed on schedule D. SUBTOTALS 1,786.33 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.a.gov(866 /275 -3772) Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. from 7/1/16 SCHEDULE SEE INSTRUCTIONS ON REVERSE through 9124116 20 27 Page _ of NAME OF FILER I.O. NUMBER Karen Goh for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalie/misc. MBR member communications FUND radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned cenMbidions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers'salarms CVC FIL civic donations PET petition circulating TEL t.v, or cable airtime and production casts FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POL ROB polling and survey research TRS staMspouse travel, lodging, and meals LEG legal defense postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LIT PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NCMEANDAzc FrTEOF PAYEE nFAMEAN ADD ESS D. PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research Subvendor: Dialing Services City of Bakersfield "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ d 941 FA FPPC Form 460 (lan/2026) FPPC Advice: advice @fppc.ca.gov (866/275-3772) Schedule F CODE OR DESCRIPTION OF PAYMENT Amounts may be rounded Ibl AMOUNT ED Ic) PAID gHIS tl OUTSTANDING SCHEDULE F BALANCE BEGINNING THIS PERIOD PERIOD Accrued Expenses (Unpaid Bills) BAWNCE to whole dollars. OF THIS OF THIS PERIOD Statement covers" Hod e• ' OF THIS PERIOD PERIOD Western Pacific Research from 7/1116 SEE INSTRUCTIONS ON REVERSE Subvendor: Nihya Gonzales SAL 156.00 0.00 156.00 0.00 Subvendoc Destinie Willis SAL 528.00 0.00 528.00 0.00 . o,.anze on ch dine SUBTOTALS $ summamea on Schedule D. 714.00 $ 66.00 $ 714.00 $ 66.00 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.) ....................... .......................INCURRED TOTALS $ 4,155.47 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.) ................................................. ............................... PAID TOTALS $ 12,643.46 NET $ (8,687.99) Map Pe a n ,xve number FPPC Form 460 (Ian /2016) FPPC Advice: advice@fppc.w.gov (866/275 -3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 7/1/16 through 9/24/16 SCHEDULE Page 22 of 27 LD. NUMBER Karen Goh for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernaliamusc. MBR member communications FUND 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)' PONS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services(legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet. e-mail) " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF CREDITOR p f DOMMmaEAMENTERI.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT I') OUTSTANDING (6) AMOUNT INCURRED Ic) AMOUNT PAID A OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BOFTHISA OF THIS OF THIS PERI00 PERIOD Incso REFDai oNH OF THIS PERIOD PERIOD Western Pacific Research Subvendor Jessica Coldiron SAL 432.25 84.83 432.25 84.83 Subvendor: Kasadi Cole SAL 1,422.00 0.00 1,422.00 0.00 Subvendor: Kevin Reed SAL 696.00 804.00 1 804.00 SUBTOTALS $ 4,614.96 $ 1,250.09 $ 4,614.96 $ 1,250.09 FPPC Form 460 (lan/2026) FPPC Advice: adviceo@fppc.ca.gov (866/2]54]72) www.fppc.csi Schedule F Amounts may be rounded SCHEDULE F (CONT.) (Continuation Sheet) to whole dollars. Statement covers period s• A .' Accrued Expenses (Unpaid Bills) from 7/1/16 ' NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING (b) AMOUNTINCURRED through 9/24/16 23 27 IF couwn rE aEArso axq LO. NUMBER) DESCRIPTION OF PAYMENT BA LANCE BEGINNING THIS PERIOD THIS PERIOD BAIANCEATCLOSE Page_ of NAME OF FILER OF THIS PERIOD (AM REPORT ON EI OF THIS PERIOD LD. NUMBER Karen Goh for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalia /miser 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 warkem'salaries CVC civic donations PET petition circulating TEL t.v. or cable airtme 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 some candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VJEB information technology costs (Internet, e-mail) " Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING (b) AMOUNTINCURRED Id AMOUNT PAID (d) OUTSTANDING IF couwn rE aEArso axq LO. NUMBER) DESCRIPTION OF PAYMENT BA LANCE BEGINNING THIS PERIOD THIS PERIOD BAIANCEATCLOSE OF THIS PERIOD (AM REPORT ON EI OF THIS PERIOD Western Pacific Research Subvendor: Teresa Lopez SAL 539.50 0.00 539.50 0.00 Subvendor: Mary Wood SAL 793.00 0.00 793.00 0.00 Subvendor: Matthew Martin SAL 315.00 181.71 315.00 181.71 SUBTOTALS $ 1,647.50 $ 181.71 $ 1,647.50 $ 181.71 FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.w.gov (866/275 -3772) www.fppc.ca.gav Schedule F Amounts may be rounded (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) Statement covers period from 7/1/16 SCHEDULE F (CONT.) through 9124/16 page 24 W 27 NAME OF FILER LO. NUMBER Karen Gob for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign pamphemalia /mist. MBR member communications PAD radio airtime and production costs CNS Campaign consultants MTG meetings and appearances RFD returned Contributions CTB contribution (explain nonmonMary)' DEC 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 ROL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' RD$ postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 2,178.00 $ 408.00 $ 2,178.00 $ 408.00 FPPC Form 460 (ran /2D36) FPPC Advice: advice @fPpe.ca.8ov (8661275 -3772) www.fPPc...eov 00 (b) Id (d) NAMEANDADORESS OFCREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING pr coNMmEEn450 ENTER In, NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (A(80 nERORT ON E) OF THIS PERIOD Western Pacific Research Subvendor Branden Slichter SAL 1,128.00 408.00 1,128.00 408.00 Subvendor: Matthew Braman SAL 795.00 0.00 795.00 0.00 Subvendor: Justin Mendez SAL 255.00 0.00 255.00 0.00 SUBTOTALS$ 2,178.00 $ 408.00 $ 2,178.00 $ 408.00 FPPC Form 460 (ran /2D36) FPPC Advice: advice @fPpe.ca.8ov (8661275 -3772) www.fPPc...eov SUBTOTALS$ 1,467.75 $ 120.00 $ 1,467.75 $ 120.00 FPPC Form 460 (lan/2036) FPPC Advice: advice @fppc.m.gov (866/2753772) www.ippc.ca.gov (al ( SCHEDULE F (CONT) Schedule F Amounts may be rounded CODE OR OUTSTANDING N AMOUNT INCURRED (Continuation Sheet) to whole dollars. (IF COMMITlEEAIan EWER to. NUMBER) Statement covers period A • , THIS PERIOD PERIOD BALANCEATCLOSE 7/1/16 ee• Accrued Expenses (Unpaid Bills) ALSO REPORT ON [) from Western Pacific Research 9124/16 25 27 Subvendor: Alexia Rios SAL 201.00 0.00 201.00 0.00 Subvendor: James Copeland SAL 1,140.00 120.00 1,140.00 120.00 Subvendor: Ariel Earhart SAL 126.75 0.00 126.75 0.00 SUBTOTALS$ 1,467.75 $ 120.00 $ 1,467.75 $ 120.00 FPPC Form 460 (lan/2036) FPPC Advice: advice @fppc.m.gov (866/2753772) www.ippc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 7/1/16 through 9/24116 SCHEDULE F (CONT.) 26 27 Page— id- I.D. NUMBER Karen Goh for Mayor 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parephernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain norunt ary)' OFC office expenses SAL campaign workers'salaries CVC avic donations PET petition circulating TEL tv. 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 /apposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same wndidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, email) ' Payments that are contributions or Independent expenditures must also be Summarized on Schedule D. NAMEAND ADDRESS OF CREDITOR (IF COSameanuso exreai o.xoeaEal CODEOR DESCRIPTION OF PAYMENT (a) OBEGINN (b) AMOUNT INCURRED (c) AMOUNT PAID A OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BAUwCEA OF THIS OF THIS PERIOD pwo aaFdd ox el PERIOD OF THIS PERIOD Western Pacific Research Subvendor: Lucia Valencia SAL 146.25 0.00 146.25 0.00 Subvendor: Gerardo Echeverria SAL 430.00 0.00 430.00 0.00 Subvendor: Matthew Williamson SAL 585.00 0.00 585.00 0.00 SUBTOTALS$ 1,161.25 $ 0.00 $ 1,161.25 $ 0.00 FPPC Form 460 (Jan /2016) FPPC Advice: a dvionefiopoca.gov, (866 /2]5 -37]2) www.fPPc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Goh for Mayor Amounts may be rounded to whole dollars. SCHEDULE Statement covers aided from 711/16 through 9/24/16 I 27 27 Page_ of_ I. D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign pamphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)• MTG meetings and appearances RFD returned contributions CVC civic donations OFC office expenses SAL campaign verkers'salaries FIL candidate filing/bale, fees PET petition circulating TEL t.v. or Cable airtime and production costs FIND fundraising events PHO phone banks TRC candidate travel, lodging, and meals 9 g� IND expenditure supporting /opposing others (explain)' POL POS polling and survey research TRS staff /spouse travel, lodging, and meals LEG legal defense legal defers 0.00 postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LIT campaign literature and mailings lice PRO professional services (legal, accounting) VOT voter registration PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or Independent expenditures 274.80 0.00 274.80 Subvendor: Beth Wood must also be Summarized on Schedule D. NAMEAND ADDRESS OF CREDITOR CODEOR (e) (b) RI Id) OF aOMNRiee, «so ENTEq LO. rvONeam DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BAIANCEATCLOSE OF THIS PERIOD IALeo ROMPITONE) OF THIS PERIOD Western Pacific Research 0.00 159.87 0.00 159.87 Subvendor: Jimmy Kim SAL 0.00 274.80 0.00 274.80 Subvendor: Beth Wood SAL 0.00 125.00 0.00 125.00 Wren Kelly CPAs, LLP 1,060.00 1,570.00 1,060.00 1,570.00 SUBTOTALS$ 1,060.00 $ 2,129.67 $ 1,060.00 $ 2,129.67 FPPC Form 460 (Jan /2016) FPPC Advice: adviceLDfppc.ca.gov (8661275 -3772) www.fPPc.ca.gov