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Home My WebLink AboutGONZALES 460 SEMIANN (1)Recipient Committee COVERPAGE Campaign Statement Date Stamp Cover Page M (Government Code Sections 84200-84216.5) E-Filed Statement covers period Date of election if applicable: /28/2023R 016:58:25 16:58:25 1 9 (Month, Day, Year) page of from O1/01/2023 Filing ID: For Official Use Only 208344189 SEE INSTRUCTIONS ON REVERSE through 06/30/2023 11/05/2024 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. 2. Type of Statement: ❑X Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee Semi-annual Statement ❑ Special Odd -Year Report 0 Recall Q Controlled Termination Statement E] Termination Supplemental Preelection (Also Complete Parts) Sponsored P (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ General Purpose Committee (Also Complete Part 6) ❑ Amendment (Explain below) Q Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part7) 3. Committee Information I I.D. NUMBER Treasurer(s) 1382538 NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Andrae Gonzales for City Council 2029 Gary Crummitt MAILING ADDRESS 249 ADDRESS 249 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 penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 07/28/2023 By Gary Crummitt Date Signature of Treasurer or Assistant Treasurer Executed on 07/28/2023 By Andrae Gonzales Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Andrae Gonzales OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: City of Bakersfield RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE - PART 2 IPage 2 of 9 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER I JURISDICTION I ❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIA Summary Page to Whole dollars. 460 from 01/01/2023 FORM through 06/30/2023 Page 3 of 9 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 Contributions Received 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 2. Loans Received...................................................... Schedule a, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 7. Loans Made............................................................. Schedule H, Line 3 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 $ 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................Add Lines 8 + 9 + 10 $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments .................................................. Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $ Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 0.00 $ 0.00 0.00 $ 0.00 0.00 $ 2,737.99 $ 0.00 2,737.99 $ 0.00 0.00 Column B Calendar Year Summary for Candidates CALENDAR YEAR Runningin Both the State Primary and TOTAL TO DATE • 7 General Elections 0.00 1/1 through 6/30 7/1 to Date 0.00 0.00 0.00 0.00 2,737.99 0.00 2,737.99 0.00 0.00 2,737.99 $ 2,737.99 2,408.63 To calculate Column B, add 0.00 amounts in Column A to the corresponding amounts from Column B of your last 442.00 2,737.99 report. Some amounts in Column A may be negative 112.64 figures that should be subtracted from previous period amounts. If this is the first report being filed 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 0.00 0_ 20. Contributions Received $ $ _ 21. Expenditures Made $ $ _ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) Schedule E Payments Made Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 4 of 9 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals WD 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, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 2 Laureles Western TRC 112.57 2105 Edison Hwy Space 38 Bakersfield, CA 93305 AC Hotel TRC 138.63 6339 Wilshire Blvd. Los Angeles, CA 90048 Big 5 Sporting Goods I OFC i i 216.50 3214 Ming Avenue Bakersfield, CA 93305 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 467.70 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 2, 318.01 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 419.98 3. Total interest paid this period on loans. Enter amount from Schedule B, 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 $ 2,737.99 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period • _ Payments Made to whole dollars. from 01/01/2023 • " .1 06/30/2023 h SEE INSTRUCTIONS ON REVERSE through Page 5 of 9 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1382538 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Constant Contact OFC 50.00 1601 Trapelo Rd. Third F1. Waltman, MA 02451 Constant Contact OFC 50.00 1601 Trapelo Rd. Third Fl. Waltman, MA 02451 Constant Contact OFC 50.00 1601 Trapelo Rd. Third Fl. Waltman, MA 02451 Constant Contact OFC 50.00 1601 Trapelo Rd. Third Fl. Waltman, MA 02451 Constant Contact OFC 50.00 1601 Trapelo Rd. Third Fl. Waltman, MA 02451 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 250.00 FPPC Form 460 (Jan/2016) coot, r_11 -1.- r--- ioc11- Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period • _ • Payments Made to whole dollars. from 01/01/2023 • " 06/30/2023 h SEE INSTRUCTIONS ON REVERSE through Page 6 of 9 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Constant Contact OFC 50.00 1601 Trapelo Rd. Third F1. Waltman, MA 02451 Constant Contact OFC 50.00 1601 Trapelo Rd. Third F1. Waltman, MA 02451 Costco OFC 161.56 3800 Rosedale Hwy Bakersfield, CA 93308 East Bakersfield High School CvC 180.00 2200 Quincy Street Bakersfield, CA 93306 Hotels.com 1'RC 265.65 5400 LBJ Freeway, Suite 500 Dallas, TX 75240 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 707.21 FPPC Form 460 (Jan/2016) coor r_u r___ u_�_r__. occiw c�v rnnr iocein�� o��m Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period • _ .1 Payments Made to whole dollars. from 01/01/2023 • 06/30/2023 h SEE INSTRUCTIONS ON REVERSE through Page 7 of 9 NAME OF FILER I.D.NUMBER Andrae Gonzales for City Council 2024 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kern County Black Chamber of Commerce CVC 80.00 2623 F St., #F Bakersfield, CA 93301 Kern County Black Chamber of Commerce CVC 80.00 2623 F St., #F Bakersfield, CA 93301 Latina's Shop OFC 111.24 2105 Edison Hwy Bakersfield, CA 93305 Latina's Shop OFC 166.86 2105 Edison Hwy Bakersfield, CA 93305 Temple Bethel of Bakersfield CVC 108.00 2906 Loma Linda Dr Bakersfield, CA 93305 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 546.10 FPPC Form 460 (Jan/2016) 00.f` -1.- CP] _ /O CCI7 I-- Schedule E (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 01/01/2023 SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 8 of 9 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Venmo 95 Morton St. F1. 5 New York, NY 10014 OFC 155.00 Wix 500 Terry A Francois Blvd, 6th Floor San Francisco, CA 94158 OFC 192.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 347.00 FPPC Form 460 (Jan/2016) Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. _ ' from 01/01/2023 SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 9 of 9 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH 06/30/2023 Crummitt and Associates Lost Check 342.00 249 E. Ocean Blvd. #670 Long Beach, CA 90802 06/30/2023 (Edith Gibson (Voided Check 100.00 9101 Camino Media Bakersfield, CA 93311 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 442.00 Schedule I Summary 1. Itemized increases to cash this period........................................................................................................................ $ 442.00 2. Unitemized increases to cash of under $100 this period............................................................................................. $ 0.00 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 $ 442.00 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772)