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Home My WebLink AboutGONZALES 460 SEMIANN 23 (1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2023 through 12/31/2023 1. Type of Recipient Committee: All committees — complete Parts 1, 2, 3, and 4. ® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part5) O Sponsored (Also Complete Part 6) ❑ General Purpose Committee Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part7) 3. Committee Information I I.D. NUMBER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Andrae Gonzales for City Council 2024 STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my under penalty of perjury under the laws of the State of California that the foregoing is true and corres Executed on 01/23/2024 Date Executed on 01/23/2024 Date Executed on Date Executed on Date By By Signature Date of election if applicable (Month, Day, Year) 11/05/2024 1 Date Stamp CC'TY C . :%w BAN 31 2021 COVER PAGE Page 1 of 15 CITY CLERK'S OFFICE For Official Use Only 2. Type of Statement: ❑ Preelection Statement ® Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAME OF TREASURER Gary Crummitt MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE ONAL: FAX / E-MAIL ADDRESS and in the attached schedules is true and complete. I certify By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov COVER PAGE - PART 2 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 District 2 RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 1201 24th St., #B110-180 Bakersfield CA 93301 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 STREETADDRESS (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) Page 2 of 15 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 officeholders) 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 CITY 51A1t CIF UUUt AKtA UUUt/F'HUNt Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Campaign Disclosure Statement Summary Page Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 SUMMARY PAGE through 12/31/2023 Page 3 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHIS PERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 79, 657.85 $ 79, 657.8s 1/1 through 6I30 7/1 to Date 2. Loans Received...................................................... Schedule B, Line 3 0.00 0.00 3. SUBTOTALCASH CONTRIBUTIONS Add Lines 1 +2 $ 79,657.85 $ 79,657.85 20. Contributions ......................... Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 79,657.85 $ 79,657.85 Made $ $ Expenditures Made 6. Payments Made ........................................... 7. Loans Made ................................................. 8. SUBTOTAL CASH PAYMENTS .................... 9. Accrued Expenses (Unpaid Bills) ............... 10. Nonmonetary Adjustment ........................... 11. TOTAL EXPENDITURES MADE ................... ........... Schedule E, Line 4 $ 24, 025.85 $ 24, 025.85 ........... Schedule H, Line 3 0.00 0.00 ............... Add Lines 6+7 $ 24,025.85 $ 24,025.85 ............... Schedule F, Line 3 0.00 0.00 .............. Schedule C, Line 3 0.00 0.00 ............ Add Lines 8+9+10 $ 24,025.85 $ 24,025.85 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 B, 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 $ 0.00 To calculate Column B, add 79,657.85 amounts in Column A to the corresponding amounts from Column B of your last 814.67 24, 025.85 report. Some amounts in Column A may be negative 56,446.67 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 0.00 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 (866/275-3772) www.fppc.ca.gov Schedule A SCHEDULE A Monetary Contributions Received Amounts may De rounaea ry to whole dollars. Statement covers period • 'F04 ' from 01/01/2023 • through 12/31/2023 Page 4 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 DATE FULL NAMESTREET ADDRESS AND ZIP CODE OF CONTRIBUTOR , CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 10/05/2023 Andrae Gonzales for Assembly 2024 (ID# ❑IND 30,000.00 74,617.85 1461287) ❑ PTY ❑SCC 11/28/2023 Andrae Gonzales for Assembly 2024 (ID# ❑IND 40,000.00 74,617.85 1461287) ❑ PTY ❑ SCC 12/05/2023 Andrae Gonzales for Assembly 2024 (ID# ❑IND 4,617.85 74,617.85 1461287) ❑ PTY ❑ SCC 12/21/2023 Bakersfield Professional Firefighters Local E] IND 5,000.00 5,000.00 246 ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 79,617.85 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................ $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 79,617.85 40.00 79,657.85 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule D SCHFnt1LF D Summary of Expenditures Statement covers period ' Supporting/OpposingOther Amounts may be rounded dollars. • � � ' ' to whole from 01/01/2023 • Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page 5 of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. t -DEC. 31) (IF REQUIRED) OR COMMITTEE 10/05/2023 Democratic Women of Kern Monetary 625.00 625.00 Contribution ❑ Nonmonetary Contribution ❑ Independent 0 Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 625.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ 2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 625.00 0.00 625.00 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Andrae Gonzales for City Council 2024 Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 through 12/31/2023 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Page 6 of 15 I.D. NUMBER 1463186 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 AMOUNTPAID Bakersfield Christmas Parade CVC 1 200.00 P.O. Box 22344 Bakersfield, CA 93390 Bakersfield City School District CVC 350. 2021 M Street Bakersfield, CA 93301 Children First Campaign CVC 1,150.00 610 1/2 Doolres St. Bakersfield, CA 93305 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,700.00 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. $ 23, 849.80 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 176.05 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 $ 24, 025.85 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 01/01/2023 FORM 61 SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page. 7 of 15 NAME OF FILER I.D. NUMBER Andrae aon7ales for Citv Council 2024 1463186 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVTG 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) Children First Campaign CVC 1,150.00 610 1/2 Doolres St. Bakersfield, CA 93305 Children First Campaign CVC 2,000.00 610 1/2 Doolres St. Bakersfield, CA 93305 Crummitt and Associates PRO 250.00 249 E. Ocean Blvd. #670 Long Beach, CA 90802 Crummitt and Associates PRO 420.00 249 E. Ocean Blvd. #670 Long Beach, CA 90802 Crummitt and Associates PRO 420.00 249 E. Ocean Blvd. #670 Long Beach, CA 90802 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,240.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E SCHEDULE E (Continuation Sheet) Amounts may be rounded Statement covers period . Payments Made to whole dollars. from 01/01/2023 SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page 8 of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 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) Democratic Women of Kern (ID# 971026) CTB 625.00 East Bakersfield High School CVC 1,815.63 2200 Quincy Street Bakersfield, CA 93306 East Bakersfield High School CVC 1,000.00 2200 Quincy Street Bakersfield, CA 93306 Facebook WEB 118.16 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 50.00 1 Hacker Way Menlo Park, CA 94025 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,608.79 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) 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 9 12/31/2023 Page 9 of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 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) Facebook WEB 15.46 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 31.16 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 75.00 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 40.35 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 20.09 1 Hacker Way Menlo Park, CA 94025 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 182.06 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E SCHEDULEE(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. . Payments Made from O1/O1/2023 - ' through 12/31/2023 Page 10 of 15 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP 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) Facebook WEB 90.00 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 35.00 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 2.05 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 175.26 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 75.00 1 Hacker Way Menlo Park, CA 94025 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 377.31 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 SCHEDULE E (CONT) 12/31/2023 h SEE INSTRUCTIONS ON REVERSE through Page 11 of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Facebook WEB 0.14 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 84.85 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 122.63 1 Hacker Way Menlo Park, CA 94025 Facebook WEB 38.32 1 Hacker Way Menlo Park, CA 94025 Five 0 Two Cafe FND 825.00 1412 17th St Bakersfield, CA 93301 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,070.94 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 01/01/2023 SCHEDULE E (CONT) h SEE INSTRUCTIONS ON REVERSE through- 12/31/2023 12 Page of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP 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 ND 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 LFr 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) Fur and Feathers 100.00 3329 Allen Road Bakersfield, CA 93314 Emmanuel Garcia Deejay services for event 400.00 3609 Ora Vista Ave. Bakersfield, CA 93309 Go Daddy WEB 110.85 2150 E Warner Rd Tempe, AZ 85284 KCSOS Educational Services Foundation CVC 2,500.00 1300 17th St. Bakersfield, CA 93301 KGET TEL 5,000.00 2120 L St. Bakersfield, CA 93301 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,110.85 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 SCHEDULE E h SEE INSTRUCTIONS ON REVERSE through- 12/31/2023 13 Page of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. VIBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) National Association of Latino Elected an Appointed Officials CVC 1,000.00 1000 Corporate Center Dr., #310 Monterey Park, CA 91754 Pyrenee's Cafe TRC 306.03 601 Sumner Street Bakersfield, CA 93305 The Event Helper FND 1,100.00 1020 McCourtney Grass Valley, CA 95949 UPS Store POS 288.00 1201 24th Street Ste. B110 Bakersfield, CA 93301 UPS Store POS 50.82 1201 24th Street Ste. B110 Bakersfield, CA 93301 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,744.85 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 01/01/2023 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page 14 of 15 NAME OF FILER I.D. NUMBER Andrae Gonzales for City Council 2024 1463186 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP 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 AMOUNTPAID Viral Digital Marketing WEB 1,000.00 2314 K St Bakersfield, CA 93301 Willis & Williams Design Studios WEB 300.00 1703 Forrest Street Bakersfield, CA 93304 Wounded Warriors CVC 515.00 150 North Riverside Plaza, Suite 3000 Chicago, IL 60606 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,815.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-1FPPC (866/275-3772) Crrhnrllila I SCHEDULEI Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2023 through 12/31/2023 CALIFORNIA FORM 460 page 15 of 15 NAME OF FILER Andrae Gonzales for City Council 2024 I.D. NUMBER DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 10/30/2023 The Event Helper 1020 McCourtney Grass Valley, CA 95949 Refund 735.00 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 735.00 Schedule I Summary 1. Itemized increases to cash this period........................................................................................................................ $ 735.00 2. Unitemized increases to cash of under $100 this period............................................................................................. $ 79.67 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 Summary Page, Line 14.) ........................................................................................................................... TOTAL $ 814.67 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov