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Home My WebLink AboutRIVERA 460 SEMIANN18(1)Recipient Committee Campaign Statement Cover Page (Go adindent Code Sections 64200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement cove.. Paflad hem 01/01/301. through 06/30/2018 1. Type of Recipient Committee: All comnmMee- camgata Pam 1, z a, and CK Officeholder, CaMidale CenlroAed Committee 0 Primarily Formed Ballet Measure 0 State CeMbale Election CondI Committee 0 Recall 0 Controlled (AlbCee''swe"I O Sponsoned ❑ General Purpose Commie.. In YO Ca,msla F+aq 0 Sponsonad i] Pdmedly Formed Cans idaW 0 Smelt Conldbutorcommitiee Olficsholder Co nmleee 0 Political PailaCentlai Comneles /'a'I 3. Committee Information Rivera Eor CitY Council 2016 STREET ADDRESS (NO E0,SOX) CITY STATE ZIP CODE AREA CODEIPRONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR EO. COX CITY STATE ZIP CODE AREA CODFIPHONE OPTIONAL'. FAX I E-MAIL ADDRESS ( 4. Verification I have used all r of Cellfamia IXdtha foregoing Executedoo 07/3n/201a ERxNedonUNA a7/3o/2D16 Eucumd wwsv.net/ffe.com By BY ete of eleatlo. If applicable: JUL 3 1 2018 Pya 1 IN_ (Month, Day, Yea) O C TY CLEWS OFFIC �— 2. Type of Statement: ❑ Preelection Smtionse puarlaly SletemeM [.1 Seal -annual Slatement i] SXCMI Odd -Year Report ❑ Tedirinatinnstatemem ❑ Supplemental Preelection (Alan file a Farm 410 Terminntbnl Slatemant-Attach Folm 495 Alnaldment (EXpleln below) Treasurer(s) NAME OF TREASURER Shama. Fane CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY Willie Rivera MAILING ADDRESS CITY STATE ZIP CODE AREA CODOPEONE OPTN3NAI: FAX I RMAII ACORESS the Inforolatlnn Contained herein and In the atleGled solodu185 Is into and Complete. I Certify BY yp¢NamCglmllryol l,y]r. b,sll.Mwwr.Pgva's BY sprevn1ra,eNl,oaNmrma,ummu.su.Maau9Fmpo.ry FPPC Fann 460 (JenYl616) FPPC Advice: a&lce®Ippc.ca.gov (0661 www.tppe esiv , 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 Member Ward 1: City 0£ Bakera£ield RESIDENTIAL -BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommineea not included In Mie statement Mat are controlled by you or are Primarily formed M receive conulbmions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE' 0 YES NO COMMITTEEADDRESS STREETADDRESS(NORD BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME TO NUMBER NAME OF TREASURER CONTROLLED COMMITTEE' ❑ YES El NO COMMITTEEADDRESS STREETADDRESS(NORD BOX) CITY STATE ZIP CODE AREA CODEIPHONE - Lvww.netfile.com Page 2 of 2e 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 LhItnamesof oRcehclder(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 Ll SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPG Form 460(Jan12016) FPPG Advice: advice@fppc.ca.gov (6661275-3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page Amounts may be rounded Statement covers period to whole dollars. from 01/01/201e SEE INSTRUCTIONS ON REVERSE 6. Payments Made ............................... through 06/20/2018 Page 3 of 28 NAME OF FILERI,p, _.......... SenedAx tl, bre3 0..o 8. SUBTOTALCASH PAYMENTS..._ ............................... AJC Lines 6.7 $ NUMBER Rivera for City Council 2018 9, Accrued Expenses (Unpaid Bills) ............................... Schedule F tine 3 1,308.51 10, Nonmonetary Adjustment ............. ....................... _.. Schedule c Line 3 1400452 Contributions Received 00 11. TOTAL EXPENDITURES MADE ................................ Column A $ Column B Calendar Year Summary for Candidates TOTUTaeasnOD Irav""`cIrdii�4.SI eaLtM.s. s TerxLT.. Running m Both the State Prima and g Primary General Elections 1. Monetary Contributions .............. ........................... Schedule A tinea $ 2215OO,DO $ 22,500.00 1/1 arraign 6130 7/1 to Dale 2, Loans Received .......................................... _.. ....... . scneauie e, ansa o.Oo 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Ase tinea l.2 $ 22,500,00 $ 22,500.00 20. Conm'bulions Received $ $ 4. Nonmonetary Contributions ........ .................. Schedule C, linea Coco 0.00 21 Expenditures 5, TOTAL CONTRIBUTIONS RECEIVED .............._....... ... Add Lines 3. a $ 22.500.00 $ 22,500.00 Made $ $ Expenditures Made 6. Payments Made ............................... schedule e, bre4 $ 17,912_42 7. Loans Made ....... ............................ _,........... _.......... SenedAx tl, bre3 0..o 8. SUBTOTALCASH PAYMENTS..._ ............................... AJC Lines 6.7 $ 1'1.912.42 9, Accrued Expenses (Unpaid Bills) ............................... Schedule F tine 3 1,308.51 10, Nonmonetary Adjustment ............. ....................... _.. Schedule c Line 3 10 00 11. TOTAL EXPENDITURES MADE ................................ Add cures 8.9. 10 $ 19,220.93 Current Cash Statement 12. Beginning Cash Balance ...... _............... ftmooussummary Page, brats $ 31,470.85 13. Cash Receipts ........................................ ...._..... Column A,Line3above 22_,500.00 14. Miscellaneous Increases to Cash ........................... Schedule t Line 4 0.42 15. Cash Payments ........... _....,,...... ...,,,......... Cdumn A, bne8abeve 17,912,x2 16, ENDING CASH BALANCE .._...... Add ones 12. t3. m, men a biracr Lina 15 $ 36, 058.85 I/ this is a termination statement One 16 must be zero, 17. LOAN GUARANTEES RECEIVED ........................... Schadinee,Pad2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents.....— . .......... Seausunavisann,vasa $ 0,00 19. Outstanding Debts........... Ada Lmd2.Lma5in Cdume Bab0o, $ 1,567.92 www.neffile.com $ 17,912.42 0.00 $ 17,912.42 1,567.92 0,00 $ 19,480,34 To calculate Column S 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 Me first report being filed for this calendar year, only cart, over the amounts from Lines 2, 7, and 9 (if any) Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made - (H SuOled b vdunmy Eg4naaiw Lima 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 (Jan/2016) FPPC Advice: advlm@fppe.ca.gov (IWW761772) we w-ppc.cegov ScheduleA SCHEDULE A Monetary ons ContributiReceived "'" "'"' ""'"""""" statement cowers period to whole sonars. , 'from 01/01/2015 SEE INSTRUCTIONS ON REVERSE through 06/30/2018 2BNAME OF FILER 7ARTODATE Rlwera £Or City Council 201B FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL. ENTER AM CUMULATIVETONRECEIVED DATE (IF CoMMIrreE. aao ENTER m. NUMBER) COMRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR CODE+ IIFSEUREMPLOYED, ENTERNAME PERIOD (JAN.1-DEC. 31) (IF REQUIRED) OFBUSINE55) 05/25/2018 Bakersfield Professional Firefighters Local BIND 5,000.00 s, 000. 00 ❑OTH []PTY El SCC 06/14/2018 California Independent Petroleum Association BIND 3,000.00 3,000.00 ❑OTH ❑PTY ❑SCC 05/25/2918 Tom Carosella ®IND owner 950.00 050.00 BOTH PTY ❑SCC 06/14/2018 Lynne Carrithers O)ND Attorney 1,500.00 1,500.00 ❑COM ❑ 0TH ❑ PTV ❑ SCC 037-2-7T2-018 E 6 B Natural Resources Management BIND 1,000 00 1,000.00 ®DTH O PTV LSCC SUBTOTAL$ 11,250.00 y)+tsr =�-;ya' 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 pence. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)....... www.neffle.com •Carpenter Codes IND -Individual 22, 500.00 COM-RecipientCommittse $ (other than PTY or SCC) ..__. _...$ 0.00 OTH- Other( e. g, business entity) PTV -Political Party SCC - Small Conpbutor Committee TOTAL $ 22.500. o0 FPPC Form 460 (J..12016) FPPC Advice: advice@fppc.ca.gov(866/2T8S3T12) MaMM,fpPc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) monetary Conirfoubons Kecelveo Rnmamares may as rounaea Statement Scream period to whole dollars. e ' hom O1/ol/2o1e • through 06/30/2018 Page s of 2e NAME OF FILER LD. NDMBER Rivera for City Council 2018 1400452 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE BFGAIMmEE. AL50EMER I D. NUMBER) CONTRIBUTOR OCCDPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED COBE* pv SELF EORaOaIrve55)EWER NAME PERIOD (JAN.1 DEC, - 31) (IF REQUIRED) 05/25/2018 cra Berkshire 112, LLC E] IND 200.00 11000.00 ❑COM x]OTH ❑ PTV ❑SCC os T25/2018 Gia Morning 240, LLC RIND 200.00 1,000.00 BOTH ❑ PTY ❑SCC 05/25/2018 cid Panama 182, LLC E]IND 200. D0 1,000.00 E]OTH Lj PTY [-]SCC 06/14/2018 Hathaway, LLC BIND 1,500.00 1.500.00 [-]COM 00TH ❑ PTV ❑ SCC 05 /-2572 018 Ju r na's Garden, LLC IND 20D. 00 1,000.00 ❑COM BOTH PTY ❑SCC SUBTOTALS 2,300 00 t :.+•'.3"L =T>= .r "i 1=u -Contributor Codes IND -Individual COM - Reapient Committee (other than PTV or SCC) 0TH - Other (e. g., business entity) PTY -Political Party SGC - Small Contributor Committee www.neMle.00nt FPPC Form 460(Jan12016) FPPC Advise: advice@fppc.ca.gov (666/275-3772) —fppc.ca,gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) Monetary Contributions Recelvea amounce may Be rommea Statement covers period W whole dollars. a• t hom 01/01/2019 a . through 06/30/2019 Be!a B O/ 28 NAME OF FILER ID. NUMBER Rivera for City Cowcil 2018 1900952 DATE FULL NAME, STREET ADORE SS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUL4TIVETODATE PER ELECTION PE cauw*ree atsoEmPn mrvuuaeai CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * IEAELFEMPLOPEe, ENTERMUME PERIOD (JAN.1 -DEC. 31) (F REQUIRED) 05 25 2018 Kern Refuse Disposal, Inc. BIND 1,500.00 1,500.00 ❑COM S] OTH PTY ❑SCC 05/25/2019 Kern River Partners, LLC ❑IND 750.00 750.00 ]OTH ❑PTY []SGC 05/25/2018 McIntosh & Associates Engineering, Inc. []IND 500.00 500.00 ❑COM DOTH ❑ PTY ❑SCC 05/25/2010 Mesa Marin, LLC IND 200.00 1,000.00 ❑COM DOTH PTY ❑SCC 11 19 2018 Operating Engineerscal Union No. 12 Small BIND 3,000.0 3,000.00 Contributor Committee (ID# 740301 BOTH PTY Q SCC SUBTOTAL$ 5,950.0 'Contnbutor Codes IND -Individual COM - Recipient Com m iftee (other than PTV or SCC) OTH - Other (e.g., business entity) PTV -Political Party SCC -Small Contibuter Committee www.netfile.com FPPO Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) ever1ppc.ca.gov, Schedule A (Continuation St. -at) SCHEDULE (CONT) Monetary Contributions Receivea Amoumamayoerounaea Statemerdcoverapedod towholedellers. from 01/01/2016 • - through 06/30/2018 Page TOf 2B NAME OF FILER IJD. NUMBER Rivera for City Council 2018 1 1400452 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATIVETODATE PER ELECTION RECEIVED VFCDMMRTEE, AL6o ENTERI D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE OrSELFEMPLDVE4 ENTEANAME PERIOD (JAN .1 -DEC. 31) (IF REQUIRED) DFBV61NE66) 05 25 2010 Southwest Regional Council of Carpenters PAC RIND 3, 000.00 ;, 000. 00 Small Committee QO# 810169 DCOM []0TH [3 PTY MSCC D IND ❑COM [_]0TH PTY ❑ SCC D IND [-]COM DOTH D PTY ❑SCG ❑IND D COM DOTH D PTY ❑SCC [-]IND DCOM DOTH El PTY DSCC SUBTOTALS 3, Pao po J 'Contributor Codes IND—Individual COM— Radicand Committee (other than PTV or SCC) OTH — Other (a It, business entity) PTV —Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@tppc.m.gov (366/275-3772) www.lppc.w.gov Schedule D SCHEDULE D Summary of Expenditures Statement covers period Supporting/Opposing Other Amounts may be rounded • - , , Io Whole dollars. a - Candidates, Measures and Committees from 01/01/2018 SEE INSTRUCTIONS ON REVERSE through 06/30/2010 page 8 Of 2e NAME OF FILER I O. NUMBER Rivera for City Council 2010 1400452 NAME OF CANDIDATE, OFFICE, AND DISTRICT OR DESCRIPTION ESCRIFERED CUMULATIVE TO DATE PER ELECTION DATE MEASURE NUMBER OR LETTER AND JURISDICTION TYPE OF PAYMENT ITEM AMOUNT THIS CALENOAft YEAR TO DATE OR COMMITTEE PERIOD grgN.1-UEC .9tl (IF REQUIRED) 04/13/2010 Daniel Parra Mpnetdry 1,000.00 1,000.00 P2018 $1,000.00 State Senator ® Distri cn 12 Contribution NonmoneI Contribution Independent Q Support ❑ Oppose Expenditure 02/05/2018 Fresno County Young Democrats O Monetary 250.00 250.00 Contribution E] Noomonetery Contribuflon E] Independent ® Support ❑ Oppose Expenditure 02/21/2018 Raul Peralez500.co 600.00 City Council member El Monetary City of San Jose Conbibubon District: 1 Nonmanetary ComEbubon Independent Support Oppose Expenditure SUBTOTAL E 1,850 00, /.,.. Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.)........ ................................... $ 1, aco. 00 2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ 25.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ i, 81F 00 WWW.net%fle.com FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.m.gov(8661276-3712) vJww.fppc.ca.gov Schedule E Payments Made Rivera for Citv Council 2010 Amounts may be rounded to whole dollars. covers from 01/01/2010 through 05/30/2015 I Page 9 of 28 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. FINE campaign pamphemalia/misc. MBR membercommuniwtions RAD radio airtime and production costs CNS campaign consultants Mrd meetings and appearances FFD returned contributions CTB contribution (explain nonmonetary)' OFC price expenses SAL campaign workerssalaries CVC civic donations FET petition circulating TEL tv. or cable airtime amid Unbutton costs FIL candidate filing/ballot fees RHO phone banks TRC candidate travel, lodging, and meals LTA fundmising events PX polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supppainglamposing others (explain)' POS postage, delivery antl messenger services TSF transfer between committees of the same candidandeponsor LEO legal defense PRO professional services (legal, accounting) VOT voter registration III campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (lr Cq+wTE6 ALSO EWER m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Firefighters Burn Foundation CVC 1,000.00 Bakersfield Signs 7 -Kr. valley Printings, IDu. LIT 144.79 Bakersfield Young Democrats CVC 500.00 A Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,544.79 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 2. Unitemized payments made this period of under $100 ............. .......................... _...._ $ 17.837.42 ..................................$ 7B. 00 3. Total interest paid this period on loans. (Enter amount from Schedule e, Part 1, Column (e).) ................... .......... .._............................ ................ $ 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ 11, 912.42 FPPC Form 460(Ja 00016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866Y1 www.netfile.com v^vw.fPpc.cagov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2016 Amounts may be rounded tu whole dollars. from 01/01/2018 through 06/30/2018 SCHEDULE Page 10 of 28 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QrP Campaign pamphemalialmisc. MER membercommunications RAD radio airtime and production mats CNS campaign Consultants MTG meetings and appearances FAD returned Contributions CTB centdbution (explain nonmonetaryp CFC office expenses SAL Campaign workers' salaries CVC civic donations FET petition arcolatiGg TEL t . or Cable airtime and production Costs FIL Candidate filinglballot fees PF/0 phone banks TRC Candidate travel, lodging, and meals FIND fundraising events ROL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supponingropposing others (explain)- PCS postage, delivery and messenger services TSF transfer between committees of the same Candidate/sponsor LEG legal defense PFO professional servims (legal, accounting) VOT voter registration LR Campaign literature and mailings F'W print ads WEB information technology Costs (intemet e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE. Arso ENTER I D.n Fx) card service center Credit Card Payment 611.06 City of Bakersfield OFC Women's March Parade Permit 1,884.80 City of Bakersfield OFC Women's Marl Parade Permit 101.74 Clinica Sierra Vista -Goad NeigNsor Festival CVC 500.00 Daniel Parra for Senate 2018 (IDp 1402407) CTB 1,000.00 Payments that are contributions or independent expenditures must also be summanzed on Schedule D. SUBTOTALS 4,097.67 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 666/ASK-FPPC (866/275-3772) www.netrle.com www.tpl c.na.gov Schedule E (Continuation Sheet) Payments Made Rivera top City Council 2010 Amounts may Be rounded towholedollam. from 01/01/2018 through 06/30/2018 Page 11 of 2e CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Child campaign paraphernalia/misc. N R membercommunications RAD radio airtime and production costs CNS campaign consultants MFG meetings and appearancas RFD returned cwntnbutions CTB contnbuton (explain nonmonelary)- OFC office expenses SAL campaign workers sultans CVC civic donations FET petition undulating TEL Lvor cable airtime and production costs FIL candidate 6linglballot fees PHO phone banks TRC candidate travel, lodgi(g, and meals FPO fundraising events POL polling and survey research TRS staff/spouse Navel, lodging, and meals M independent expenditure supporting/opposing others (explain)- POS postage, delivery and messenger services TSF transfer parma n committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrt campaign literature and mailings PRr pont ads UVEB information technology costs (insure, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE. ALSO ENTER I B. NUMBER) Deane 6 Company PRO 259.41 Deane 6 Company PRO 368,80 Deane a Company PRO 275,87 Deane 6 Company PRO 247.46 Deane a Company PRO 367.82 Payments that am contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,539.36 FPPc Form 460(JaNI2016) FPPC Toll -Free Helpline: 866IASK-FPPC (6667lS3TF2) wwW.nefle.com www.fPpcoca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amounts maybe rounded towholedollars. horn 01/01/2018 through 06/30/2018 1 Page 12 of 28 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. (IvP campaign pamphemalia/misc. MER membermmmunicittions RAD radio airtime and production Costs CNS Campaign Consultants WIG meetings and appearances FLED returned contributions CTB Contribution (explain nommonetaryy OFC once expenses SAL Campaign workers' salaries CVC civic donations PET petition circulating TEL t v or Cable airtime and production costs FIL candidate filing@allot fees H -ID plane banks TRC candidate travel, lodging, and meals FINK) fundraising events POL polling and survey research THIS staff/spouse travel, lodging, and meals M independent expenditure supporingtopposing others (explain)' NS postage, delivery antl messenger services TSF transfer between Committees of the same candidate/sponsor LEG legal defense H2O professional serv(ces (legal, accounting) VOT voter registration LR Campaign literature and mailings HIT print ad. WEB information technology Costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMIIIEE. ALBO ENTER I➢.NUMBER) Deane 6 Company PRO 341.28 Deane 6 Company PRO 329.07 Fresno County Young Zen .Crare IIt# 13990501 CT0 250.00 Rem Hess LIT 150.00 Sonia Hidalgo CVC 25o.c0 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,320.35 FPPC Form 4169 (JeN2016) FPPC Toll -Free Helpline: 866 ASK-FPPC (8661275-3772) www.netfile.com www.fppCda.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amounts may be rounded to whole dollars. from 01/01/2018 through 06/30/2018 Page 13 of 28 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemaim mise. MBR member communications RAD radio airtime and production mats CNS campaign consultants WG meetings and appearances Fa -D returned contributions CTB contribution (explain nonmonetany OFC once expenses SAL Campaign workers' salaries CVC Ovid donations FET petition circulating TEL t.v, or cable ainme and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel lodging, and meals END fundraising events POL polling and survey research ITS staff/spouse travel, lodging, and meals W independent expendi ne suplportingAnwaing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsWrisor LEG legal defense Pim professional services (legal, accounting) VOT voter registration ILL campaign literature and mailings PRT print ads UVEB information technology costs (Internet , e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF CWM17EE. ALSO ENRR I D_ NUMBER) League of California Cities Latino Caucus (LCCLC) OFC 100.00 Mouth to Mouth Ministries CVC 500.00 Political Data, Inc. OFC 144.50 Raul Peialez for San Jose City Council 2018 (ID4 1399400) CTB 600.00 Rosedale Middle School CVC 300.00 A Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,644.50 FPPC Form 46e(Jan/P816) FPPC Toll -Free Helpline: 86WASK-FPPC (866/PTS3]T3) www.net(lle.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council Cole Amounts may be rounded to whole dollars. from 01/ol/zole through 06/30/2010 SCHEDULE Page 14 of 2e 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CP campaign pamphemalia/miser tv13R membereommunieations HAD radio airfme and production costs CNS campaign consultants k4IG meetings and appearances RFD returned contributions CTD contribution (explain nonmonetaIy)' DEC office expenses SAL campaign workers' Balance CVC dvic donations FET padtion circulating TEL l.,, or cable airtinre and production costs FIL candidate filing/loolot fees PHD phone banks TRC candidate travel, lodging, and meals FPD fundraising events ROL polling and survey research TRS staR/spouse travel, lodging, and meals PD independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidalelspo isor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings RFI armada WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Or COMMITTEE ALSO ENTER I D NUMBER) Wells Fargo Card Services Credit Card Payment 1,430.04 .,its Fargo Card Services Credit Card Payment 239.55 wells Fargo Card Services Credit Card Payment 316.90 Wells Fargo Card Services Credit Card Payment 1,204.06 Wells Fargo Card Services Credit Card Payment 207.00 A Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,451.55 FPPC Form "0(Jan2016) FPPC Toll -Free Helpline: 86WASK-FPPC (866275-3772) www.netlile.00nn www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for Cit, Council 2018 Amounts may be rounded towholedollars. trgn 01/01/2.18 through 06/30/2018 1 Page 15 of 28 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.P Campaign pamphemalialmisc. MSIR membercemmunications RAD radio airtime and production Costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC ciac donations PET petdon undulating TEL t.v. or cable airtime and production costs FIL candidate filirglballot fees Fli phone banksTRC Wells Fargo Card Services candidate travel, lagging, and meals FND fundraising events P( polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure suppoRingtopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same wndidate/sponsor LEG legal defense PFO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings RET print ads WEB information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID IIF COMMITTEE, AL50 ENTER Ln. NUMBER) Wells Fargo Card Services Credit Card Payment 708.90 Wells Fargo Card Services Credit Card Payment 405.90 Wells Fargo Card Services To Be Credited 294.03 Wells Fargo Card Services To Be Credited 263.16 Wells Fargo Card Services To Be Credited 1,200.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,872.06 FPPC Form 460(Jan12015) FPPC Toll -Free Helpline: B6WASK-FPPC (856127&3772) www.neMle,com www.fpPc.w.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amounts may be rounded towholedollars. from 01/01/2018 through 06/30/2018 Page 16 o1 28 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. OvP campaign pamphemalialmisc. MBR membercommunications RAD radio airtime and production Posts CNS campaign consultants IMG meetings and appearances RED returned contributions CTB Pontnbution (explain nonmonetaryy OFC office expenses SAL campaign workers caterers CVC avic donations FET pebbon simulating TEL t.vor cable sirtme and production costs FILL candidate filing/ballot fees PHO phone banks TRC candidate navel, lodging, and meals FFD fundraising events POLL polling and survey research TRS staff/spouse travel, lodging, and meals PD Independent expenditure supporting/opposing others (explain)' FOR 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 WES information technology costs (interne, a -mail) NAME AND ADDRESS OF PAYEE IIF COMMITTEE. ALSO ENTER LB. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Wells Fargo Card Services To Be credited 22.16 Wells Fargo Card Services Credit Card Payment 1,238.98 a Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,261.14 FPPC Form 460(Jan/3016) FPPC Toll -Free Helpline: 86WASK-FPPC (666f375.3722) www.nerfile.cont vrvw.fppc.ca.gov Schedule Accrued Expenses (Unpaid Bills) INSTRUCTIONS ON REVERSE pmoun smay be rountled towholedollars.f (b) our OS/01/201sSEE throU h 06/30/2019g Saement cove spadod1!1 NAME OF FILER NAME AND ADDRESS OF CREDITOR CODE OR(0) OUTSTANDING AMOUNT INCURRED AMOUNTPAID Rivera for City Council 2018 ye COMMITTEE nrSo Fend 1p uVu6ERl DESCRIPTION OF PAYMENT BALANCE BEGINNING THEREFOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign pamphemalialmisc, MIER member communications RAD mdio aidime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary}` OFC office expenses SAL campaign walkers' salaries CVC civic donations PET petition circulating TEL tv, or cable airtime and production costs FIL candidate filinglballot fees RAD phone banks TRC Candidate travel, lodging, and meals FID fundmising events POI- polling and survey research TRS stafr/spouse travel, lodging, and meals w independent expenditure supporinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads UVEB information technology costs (Internet, e-mail) 'Payments that are comrlbialons Or independent expenditures must lso Be SUBTOTALS 259.43 1, 56].92E 259.41E 1,567.92 iced on Schedule D. E 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 $ 1.567.92 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.) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, PAID TOTALS $ 259,41 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ....... ................ ............................................... ..._..._................ .... _... _. _....... NET $ 1,308.51 May -ay I. FPPC Form 460 (Janl2016) www.n¢frle.com FPPC Toll -Free Helpline: 8661ASK-FPPC (IIGW7S3T12) www.fppp,d,g.e (b) (c) (0) NAME AND ADDRESS OF CREDITOR CODE OR(0) OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING ye COMMITTEE nrSo Fend 1p uVu6ERl DESCRIPTION OF PAYMENT BALANCE BEGINNING THEREFOR THISPERIOD BALANCE AT CLOSE OF THIS PERIOD (Ara. Immal W E) OF THIS PERIOD Deane 6 Company PRO 259.41 0.00 259.41 0,00 Polio..I Data, Int. OFC 0.00 1,567,92 0.00 1,56].92 'Payments that are comrlbialons Or independent expenditures must lso Be SUBTOTALS 259.43 1, 56].92E 259.41E 1,567.92 iced on Schedule D. E 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 $ 1.567.92 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.) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, PAID TOTALS $ 259,41 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ....... ................ ............................................... ..._..._................ .... _... _. _....... NET $ 1,308.51 May -ay I. FPPC Form 460 (Janl2016) www.n¢frle.com FPPC Toll -Free Helpline: 8661ASK-FPPC (IIGW7S3T12) www.fppp,d,g.e Schedule G Payments Made by an Agent or Independent Amounts may be Founded statementgoversperipd Contractor (on Behalf of This Committee) towholedollars. from 01/01/zole through 06/30/2018 I Page 1_ 0 28 Rivera for City Council 2016 NAME OF AGENT OR INDEPENDENT COP Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMF campaign paraphernalia/miss, NER membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances FIFE Returned contributions CTB contribution (explain no pronetery)' OFC once expenses SAL campaign workerssalaries CVC civic donations FET petition c rmlat ng TEL L. or cable airtime and production costs FIL candidate filing/ballot fees PHID phone banks TRC candidate travel, lodging, and meals FID fundmising events PDX 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 candidateheponsor LEG legal defense FlZD professional serncas (legal. accounting) VOT voter registration UT campaign literature and mailings FFIT print ads WEB information technology costs (Internet, e-mail) "Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 530.12 Do net bander to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent dentrastw as reported on Soleness E. FPPC Form 460 (Jan12016) FPPC Advice: adviceldtfpIec.ca.gov (8661275-3172) www.netfile.corn www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2018 NAME OF AGENT OR INDEPENDENT Wells Fargo Card Services Amounts may Ie rounded ----I — towholedollars. tram 01/01/2018 through 06/30/2018 I page 12_ ofd CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1400952 CMP campaign pamighemalia/misc. MaR membarmmmunications HAD radio airtime and production meats CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees Ill phone banks TRC candidate travel, lodging, and meals FPD fundraising events POL polling and survey research TRS stag/spouse travel, lodging, and meals PD independent expenditure suppoilinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor lEG legal defense PRD professional services (legal, accounting) VOT voter registration In campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Payments thatare conbibugons or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID pr COMMITSEE Aall ENTER I o. NUMBER) aenihana MTG Appetizers Only 142.89 aevmo! OFC 214.49 California Pizza Kitchen, Inc. OFC 2/1/18, Fred for VOlunteere 130.64 Chevron TRC 82.38 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 571.40 Do not transfer to any other schedule or to the Summary Page, This Iota) may not equal the amount goal to the agent or independent contractor as reported on Schedule E FPP a C F 060 (Jrl arm FPPC Advice: advice@fppc.w.gov(866/275-3772) www.fppedzingov www.netrle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) AmountamayberoundedI amwme =everspenou lowholedolism. from 01/01/2018 SEE INSTRUCTIONS ON REVERSE through 06/30/2018 page �_ of�9— NAMEOFFILER 'UMBER Rivera for City Council 2018 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR .site Crime Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Oki campaign pamphemalialmisc. MERt membercommunica5ons RAD radio airime and production costs CNS campaign consultants MNG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetar,y OFC office expenses SAL campaign workerssalaries CVC civic donations PET petition circulating TEL t.v. or cable airtme and production costs FIL candidate filing/ballot fees 1410 phone banks Ti cantlidate [revel, lodging, and meals F1i fundraising events RX polling and survey research TRS stsffispouse travel, lodging, and meals MD independent expenditure suppominglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same cendldatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT print ads UVEB information technology costs (internet, email) `Payments that are contributions or independentezpenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CpAwnEE I1a0ENTER I D. NUMBER) Chevron TRC 78.49 Delmer Vineyards OFC 3/29/18, Thank You Gifts for Contributors, Not One Gift 220.89 5414 Vineyard Drive Exceeded $50 Dener Vineyards OFC 3/29/18, Thank You Gifts for Contributors, Not One Gift 51.72 Enterprise Rent-A-Car PRC 3/17/18, Car Rental, Monterey, CA, Campaign Event, 1, 304.74 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 655. e4 Do not transfer o 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 FPPO Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov(8661275-3772) www.lppc.ca.gov www.netf/e.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2018 NAME OF AGENT OR INDEPENDENT CON Wells Fargo Card Services Announce may be rounded arsrunrena—vera Penes towhole dollars. firm 01/01/2018 through 05/30/2018 I Page 21 of2— CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CUP campaign paraphemal urnisc. MBR membercemmunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned! contributions CTB contribution (explain nonmonetaryy OFC office expenses SAL campaign workers' salaries CVC ovic donations FET petition circulating TEL t.vor cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, ridging, and meals FID fundraising events PDX polling and survey research TRS staff/spouse travel, lodging, and meals hD independent expenditure suppOrtinglopposing others (explainy POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRKd professional services (legal, accounting) VOT voter registration LR campaign literature antl mailings FRF print ads WEB information technology costs (Internet. e-mail) "Payments thatare contributions or Independent sspendlW res mustalso ba summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMInEE ALSO ENTER Lo. NUMBER) Enterprise Rent-A-Car TRC 29.10 Eureka! MEG ppetizers Only 100.62 Furotan CVC Silent Auction Item for Junior League of Bakersfield 198.00 Frugatti'S OFC 3/11/16, Food for Volunteers 133.68 Attach additional information on appropriately labeled continuation sheets. TOTAL- $ 961.40 Do not transfer to any other schedule em 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 Fomr 660 (Jan/2016) FPPC Advice: advice@fppc.m.gov (666127S3772) www.ip We .g.M Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts maybe rounded awxamerncomrs Penna towholedollars. from 01/01/2010 through 06/30/2018 Pam 22 p} 2e SEE INSTRUCTIONS ON REVERSE NAME OF FILER I I . NUMBER Rivera for City Council 2010 1400452 Wells Fargo Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIMP campaign pamphemalia/misc. MUR membercommunirations RAD radio airtime and production costs CNS campagn consultants WG meetings and appearances FPD returned contributions CTB contribution (explain nonmonettI OFC office expenses SAL campaign workerssalaries CVC civic donations FET petition circulating TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees Pr10 phone banks TRC candidate travel, lodging, and meals FID fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals W independent expenditure suppoding/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor IEG legal defense PRO professional services (legal, accounting) VOT voter registration lff campaign literature and mailings PRr print ads UVEB information technology costs hatemet, e-mail) ' Payments Nat are contributions or indepin dendexIm nditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TFCOMMIIIEE xtso ENTER I D. NUMBER) Imbibe wine 6 spirits CVC Silent Auction Item for Sunior League of Bakersfield 149.00 KC Steak House MIG 2/9/18, Campaign Meeting, 2, Including Candidate 169.06 McCormick 4 SChmiCk'a Seafood 6 Steaks MTC 2/24/2018, Democratic Convention, 2, including 202.54 McCormick 6 Schmick's Seafood 6 Steaks OFC 2/25/2D18, Food for Volunteers 1.4.13 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 706.21 Do not transfer to any other schedule or to the Summary Page. This total may not equal Me amount paid to the agent or independent mnlracfor as reported on Schedule E FPPC Form 460 (Jan2(016) FPPC Advice: a dVim@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.conn Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded .—Men -11--M. w towboledollars. born 01/01/2018 through 06/30/2016 �8 SEE INSTRUCTIONS ON REVERSE g Papa 23 of NAME OF FILER LD.NUMBER Rivera for City Council 2016 1900452 Wells Fargo Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CI P Campaign paaphemahalmisc. Mill membercommunications RAD radio airtime and production Costs CKS Campaign consultants WG meetings and appearances RFD returned contributions CTB courbution (explain nonmoneotntY OFC office expenses SAL campaign workers' salaries CVC Civic donations FET petition circulating TEL t . or Cable airtime and production Costs ED candidate filinglballot fees PFIO phone banks TRC Candidate travel, lodging, and meals RTD fundraising events PCL polling and survey research TRS stab/spouse travel, lodging, and meals DD independent expenditure supportinglopposing odors (explain)' FOS postage, delivery and messenger services TSF transfer behveen Commieees of the same candidateoponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LT Campaign literature and mailings FRT print ads WEB information technology costs (Internet, a -mail) ' Payments that are contributions or independent expenditures must also be summarized on schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR IIF COMMITTEE, ALSO ENTER LO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OldFisherman's Grotto MTG 2/10/16, Legislative Spent, 4, including Candidate 334.92 Omni San Diego Hotel TRC 2/24/2016-2/25/2016, Lodging, San Diego, CA, Democratic 500.92 PadreHotel END 11.50 Padre Hotel END 40.76 Attach additional information on appropriately labeled continuation sheets. TOTAL' E efie.lo '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. FPPC Form 460 (Jan/"d016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca,dr, www.netrile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded bwwmemco ompeaw towholedollars. from 01/01/ -ole SEE INSTRUCTIONS ON REVERSE through 06/30/2016 Page—,.24 ot�,g_ NAME OF FILER I D.NUMR Rivera for City Council 2010 1400452 wells Fargo Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GIP campaign pamphemalialmisc MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MRM meetings and appearances RFD returned contributions CTB contribution (explain nonmonetax-I DFC office expenses SAL campaign workers' salaries CVC civic donations PET petition arculating TEL t.v. or cable airtime aid production rods FIT candidate filinglballot fees PLID phone banks TRC candidate travel, lodging, and meals FINE) fundmising events PDL polling and survey research TRS staff/spouse travel, lodging and meals independent nt expentliture supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between commidees of the same canditlatelsponsor LE LEG legal defense professional services (legal, accounting) VOT voter registration LR campaign literature and mailings FPROIR] PR! print ads UVEB information technology costs (Internet, e-mail) a Paymentsthat are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE usO ENTER m. NUMBER)CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Padre Hotel PN➢ Appetizers Only 42915 Restaurant Runner MTG 81.34 Restaurant Runner MTG 60.95 Restaurant Runner MTG 62 42 Attach additional information on appropriately labeled continuation sheets. TOTAL' S 641.86 Do not Transfer to any other schedule or to the Summary Page. This total may not equal me amour paid to the agent Or independent conmentor as reported on Schedule E FPPC Fonn 160 (Jan/2016) FPPC Advice: advice@fppe.ea.gov (86611 www.netfile.com www.frape.ca.gov Schedule G (Continuation Sheet) 'aymentsMade byanAgent orIndependent Amounts may be rounded 8tatementcoeirsperiod Contractor (on Behalf of This Committee) to whole dollam. from 01/01/2016 ` AI Bois through 06/30/2016 I Page 25 BI 1400452 NOME OF AGENT OR INDEPENDENT CONTRACTOR Or COMMITTEE . Alan ENTER rO. NUMBER) CODE OR DESCRIPTION OF PAYMENT Wella Fargo Card Services Shell Oil TRC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign paraphemalialmisc. hail membercommunications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances FFD returned contributors C713 Contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations LET partial circulating TEL Lv. or cable among and production costs HE candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey resea(M TRS staff/spouse travel, lodging, and meals W independent expenditure suppohinglopposing others (explain' NS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FSO professional services (legal, accounting) VOL voter registration LII campaign literature and mailings Rff print ads WEB information technology costs (Internet, e-mail) "Paymentsth nt are contributions orindependent expenditures mustalso be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR Or COMMITTEE . Alan ENTER rO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Shell Oil TRC Shell 011 TRC Shell Oil TRC 6hell Oil TAC Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 119.74 Do Trot transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or independent contractor w reported on Schedule E FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov(8661275-3772) www.nentffle.com www.fpPc.cogov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may las hounded statemoutcovansperiod Contractor (on Behalf of This Committee) to whole dollars. from 01/01/2018 REVERSE City Council 2018 Wells Fargo Card services through 08/30/2018 Page 26 of 28 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Ovic campaign paraphemeiamusc NEIR membercommunicabons RAD radio aimme and production costs CNS campaign consultants MING meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryl- DFL* office expenses SAL campaign workers' salaries CVC civic donations LET petition circulating TEL t.v. or cable airtime and production costs HE candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, antl meals FPD fundraising events POE polling and survey research TRS stall/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense Pfv professional services (legal, accounting) VOT voter registration ITT 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. NAME AND ADDRESS OF PAYEE OR CREDITOR IFCOMMmEE, ALSO ENTER Lo. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Smart 6 Final OFC 228 q9 Target DEC 10.71 Target OFC 138.31 Target OFC 331.39 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 708.88 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. FPPC Form "0 (Jan12016) FPPC Advice: advicm@fppaca.gov(86W275-3772) www.nef lle.con; www.lpiadca.gov Schedule G (Continuation Sheet) Payments Made by an Agent orindept dent Amounts may be rounded StatlaeMcoversparod Contractor (on Behalf of This Committee) towholedollars. from Ol/ol/2018 through 26/30/2019 I Page 2_ of 28 2218 Fargo Card Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. UvP Campaign paraphemalialmisc. M3R membercommunications RAD radio airtime and production costs CNS Campaign consultants WG meetings and appearances FAD returned contributions CTB contribution (explain norm lrelary)' OFC office expenses SAL Campaign workerssalaries CVC civic donations FET pelhon Circulating TEL t., or cable airtime and production Costs HL Candidate fililglballot fees PHO phone banks TRC candidate beat, looping, and meals FM fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals PD independent expenditure supporting/opposing others (explain)' PDS postage, delivery antl messenger services TSF transfer beNveen committees of the same candid musponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registrddon LR Campaign literature and mailings PFR pont ads UVEB information technology casts fintemet, a -mail) A Payments that are contributions or independentexpenditures must also be summarized on schedule D. Attach aar➢Donal information on appropriately labeled continuation sheets. TOTAL' $ 292.53 Do not transfer to any other schedule onto the Summary Page. This total may not equal the amount paid to the agent or `Independent contractor as reported on Schedule E FPPC Form 4H(Janl2016) FPPC Advice: advica&ppc.ca.gov (666/275-3772) wwwAeffle.6om vnion.fpPircingov Schedule I Miscellaneous Increases to Cash Amounts may be rounded statementcoversperiod7�.R=E�TTC V" towholedollars. from 01/01/2018 SEE INSTRUOTIONS ON REVERSE through 06/30/2018NAMEOFFILER Rivera for City Council 2018 DATE FULL NAME ANO ADDRESS OF SOURCE RECEIVED (IF 00MeInEE, AL80 Emerz m. NUMBER) DESCRIPTION OF RECEIPT Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ Schedule I Summary 1. Itemized increases to cash this period........................................................................................................................$ 0.00 2. Unitemized increases to cash of under $100 this period............................................................................................. $ 0.42 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.)........................................................................................................................... TOTAL $ 0.42 FPPG Form 460(Jan12016) FPPG Advice: advice@fppc.m.9ov(866/275-37]2) www.netfile.com www.fppc.ca.gov