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HomeMy WebLinkAboutGONZALES SEMIANN16(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 842001 SEE INSTRUCTIONS ON REVERSE Stamp Statement covers period Dale of election if applicable: / (Month, Day, Vear) I� i� I CiR ple- from 10/23/2016 I Fo through 12/31/2016 11/08/2016 Of 19 1. Type of Recipient Committee: All commareea- complete Pans 1, z, a, and 4. 2. Type of Statement: t have used all reasonable diligence in preparing and reviewing this statement and to the bast of my k under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 01/23/2017 Dale Executed on 01/23/2017 oar, Executed on Executed on By Treasurer(s) NAME OF TREASURER Gary Crummi it CITY STATE ZIP CODE AREA CODEIPRONE NAME OF ASSISTANT TREASURER, IF ANY CITY STATE ZIP CODE AREA CODEIPHONE OPTIONAL FAX I E -MAIL ADDRESS in the attached schedules is true and complete. I certify By SlgwNre d Lmading OMCCCYJC, CandldMe, Slate Measure Ropmwtl By Sri do,GwnA SMe Measure Pmpa,ml FPPC Form 460 (JaN2018) FPPC Advice: a&ice @fppc.ca.gm (888/275 -3772) www.fppc.ce.gov www.i eNile.com Recipient Committee Campaign Statement Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR ATarae cooAaEee OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Couecil Member: Cicy o`- Hakesa Ei.-d RESIDENTIAUBUSINESS ADDRESS (NO AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommittees not included in this statement that are conbolled by you or are Primarily formed to receive contributions or make erpenduures on behalf of your candidacy. COMMPTEENAME 10 NUMBER NAME OF TREASURER CONTROLLED COMMITTEE' YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO PO BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEES ❑ YES NO COMMITTEEADDRESS STREETADDRESS (NOPO. BOX) CITY STATE ZIP CODE AREA CODOPHONE www.netfile.com COVER PAGE -PART 2 Page 2 of 19 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION E] SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER. CANDIDATE OR PROPONENT OFFICE souGHT OR HELD DISTRICr No. IF ANY 7. Primarily Formed Candidate /Officeholder Committee Llstnames of officeholder(a) w candldamI for which this committee is pr manly farmed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD El SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFCE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E] SUPPORT EJ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E] SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan)20161 FPPC Advice: advice @fppc.ca.gov (6661276-3772) www.fppaca.gov Campaign Disclosure Statement Summary Page Amounts may be rounded Statement covers period to whole dollars. from 10/23/2016 Expenditures Made 023. 39 6. Payments Made. _...._ _.._....... Suncook, E. L,ne 4 through 12/31/2016 I Page 3 of 19 SEE INSTRUCTIONS ON REVERSE a.Oc 7. Loans Made ... __..._ ........... Schcdwe R. Lure -0C 0.06 oso. o0 NAME OF FILER 8. SUBTOTALCASH PAYMENTS __..._._._._._._............ Adtlorros6.7 $ 16,3b0.9y 9. Accrued Expenses (Unpaid Bills)......_...... ID. NUMBER Andrae Gonzales for Ci_y Cou-ii 2016 - eo0.00 15. Cash Payments. ...... ..... Cmorr,n A. oneeabo.e 10. Nonmonetary Adjustment .. SCnebwe C toe 3 13 B2 s38 D00° Colurni 11, TOTAL EXPENDITURES MADE .............. ..................Add Lmas 8. 9. 10 Column Calendar Year Summary for Candidates Contributions Received If this is a ferminatlon statement, One 16 must be zero. chour Ore Running in Both the State Primary and 17. LOAN GUARANTEES RECEIVED _...._....._..__._... Scnedwe 8. Pant $ „n„°irncneoscxlmiUEb,, o General Elections 1. Monetary Contributions.........__. _.__._.. _ ............... Schedule A. bra $ 1e, D80. 00 $ 93,661 -00 111 through 6130 711 O Date 2, Loans Received ........ .......... Scbmme B, L,ne3 0 0 0.00 3. SUBTOTALCASH CONTRIBUTIONS Am rrss t.2 $ 16, DS°. o0 $ 93,661.°0 20. Contributions " "'- " "--- - - - - -- Received $ $ 4. Nonmonetary Contributions .... schedule C. une3 0 -00 a Full 00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED--- ......._......... _. Add Lines 3. o $ 18,680.00 $ 9e, 111.°° Made 8 $ Expenditures Made 023. 39 6. Payments Made. _...._ _.._....... Suncook, E. L,ne 4 $ 16,36°.90 se a.Oc 7. Loans Made ... __..._ ........... Schcdwe R. Lure -0C 0.06 oso. o0 8. SUBTOTALCASH PAYMENTS __..._._._._._._............ Adtlorros6.7 $ 16,3b0.9y 9. Accrued Expenses (Unpaid Bills)......_...... _............ _. Schedule F Lines - eo0.00 15. Cash Payments. ...... ..... Cmorr,n A. oneeabo.e 10. Nonmonetary Adjustment .. SCnebwe C toe 3 90 D00° 16. ENDING CASH BALANCE...._.... Add Lines 12. 13, 14. then subtract tine 15 11, TOTAL EXPENDITURES MADE .............. ..................Add Lmas 8. 9. 10 $ as, ss6.9> Current Cash Statement 023. 39 12. Beginning Cash Balance ....................... Pre.mus Summary Rage, ors 19 $ 9, 808. se a.Oc S, 13. Cash Receipts .. ........... ._... Commn A. L,ne 3 above -0C 1e, oso. o0 14. Miscellaneous Increases to Cash ...__ .................... Schevia L-4 3C_s9 15. Cash Payments. ...... ..... Cmorr,n A. oneeabo.e 16, 360. 90 16. ENDING CASH BALANCE...._.... Add Lines 12. 13, 14. then subtract tine 15 $ 6, she. so If this is a ferminatlon statement, One 16 must be zero. 17. LOAN GUARANTEES RECEIVED _...._....._..__._... Scnedwe 8. Pant $ 0.o0 Cash Equivalents and Outstanding Debts 18- Cash Equivalents _____.....__. _......_.___... Seebtarmomnsonr -se $ 0.00 19, Outstanding Debts ......................... Add urre 2. Loo 9m comma 6above $ °-D° www.netrile.com $ et 023. 39 $ e9, 023.39 a.Oc S, h1D -0C $ 91.6/3.39 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last reach. Some amounts In Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any) Expenditure limit Summary for State Candidates 22. Cumulative Expenditures Made' to soekn to wiomery E,Idi re umat Date of Election Total to Date (mm/dd/yy) 1 $ 1 1 $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (JaN2016) FPPC Advice: advice@fppe.ca.gov (86612763772) www.fppc.ca.gov Schedule A SCHEDULE A Amounts may be rounded Monetary Contributions Received to dollars. Statement covers period •' 1 whale 2 ' from 10/23/2016 through 12/31/2016 11D ge 5 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER NUMBER A drag Gonzales for City Comei- 201E I 1382538 IF AN INDIVIDUAL. ENTER AMOUNT CUMULATIVE IODATE PER ELECTION DATE FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED IIIECOMMIVER ALSO Erviw m NUMBER] CODE t (IF sELE.EOrvITERU E PERIOD DEC 311 REQUIRED fB O ERE 11/10/2016 lemocraTic, Republican, iodeFenaent voter E]IND 250 -00 2,00 education Commiccee 1_�4 880969) zoom ]OTH PTY I]SCC 10/31/2016 _uani-a Aldceeto 7 ND Retired 500.00 500.00 ]QOM ^/A ❑OTH ❑ PTV I ] SOO 12/14/2o16 Bakera_i —d Fro£cssional e'irefigh-,S Lena- 7IND IO,oOD.00 10,000.00 246 FAC (_D# 821955) OX COM ' ❑ OTH El "I ] SCC 11/D3/2016 Ca r_or 8c__o % IND Member Heth BduCa -or a see 01 650.0D .. �i C,OM Re— He alth Systems ]OTH El PTY ❑SCC 12 70-272 0 66 9avra Bnst [RIND AcCOU_t Exc11,1 FIN 1,rBE.00 ❑COM Nzz ]OTH El PTY ] SCC SUBTOTAL$ 11,SO0 10 Schedule A Summary 1. Amount received this period -itemized monetary contributions. (Include all Schedule A subtotals.) ....................... - ....... ........... .......... .......... ...._........ .... .................... ..$ 1a,DOC.aD 2. Amount received this period- unitemized monetary contributions of less than $100 ............ .- ....... ._....$ so. oo 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 J ._ ....... TOTAL $ 10, oFD, OF www.nerfile.com 'Contributor Codes IND - individual COM - Recipient Committee (other than PTV or SCC) OTH -Other (e.g, business entity) PTV - Political Party SCC - Small Contrbutor Committee FPPC Form 460 (Jan /2016) FPPC Advice: advice@fppe.ca.gov (866/2154]]2) www.fppc.ca.gav Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts maybe rounded Statement covers period �. to whole dollars. I , from 10 /z3 /2116 through 1z /31 /zm6 Page s of 19 NAME OF FI LER ID NUMBER Andrae Conza:Ce ' r 1-1 C000ci_ 2116 1302538 IF AN INDIVIDUAL ENTER AMOUNT CUMULATIVETO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS ANDZIPCODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED 1c COMMrtTEa nreo wiea r¢rvumeeal CODES (IFSELFEMPLOYED. eMERNAME PERIOD PAN 1 -DEC 31) (IF REQUIRED) o 551 11/l1/z 015 bruco Susaeca MIND owner 111.01 101.00 ,OOM Secum Sy.-'n' -3635 1E]OTH ❑ PTY ❑SCC 1D/31/2016 . -ohn Cisneros FIND Retired 200.00 eS 9.11 �COM h/A ❑ 0TH PTV ❑ SCC 10/21/2116 Edith Cibson OIND Rcai[ r - 110.11 lD1.O1 ❑ OOM na o = soROD!-, i !—' 0TH I_ PTY ❑SCC 11/10/2016 ..E Moss Vo1ce of -he 1'leC _crate BIND 511.OD 500 -01 �GOM DOTH ❑ PTY El SCC -12E28 2116 �Sern xc_usc uvspoflai -nc. fIND 1,511.11 1, 9D0. prom EOTH PTY SCC SUBTOTAL$ z, 2oo.A0 'Contributor Codes IND- Individual COM - Recipient Commiltee (other than PTV or SCC) OTH - Other(eg_, business entdy) PTY- Political Party SCC - Small Contributor Committee FPPC Form 660 (Jan12016) FPPC Advice: advice @fppc.ca.gov )86612764772) www.fPPO.ca.gov wwmCnet/i/exc m Schedule A (Continuation Sheet) SCHEDULE (CONTJ Monetary Contributions Received Amounts may be rounded Statementcoversperioa to whale dollars. from 10/23/2016 through 12/31/2016 711�! NAME OF FILER Andrae Gonzales for City Couvci= 2010' FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION DATE OCCUPAT ION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED pr I.INITEF Um RNTev m. rl.sES1 CODE • (it SELFEMPCOVEU. ENTER NAME PERIOD JAN .I DEC 31) IF REG IREDI OF D.vNe.1 11/19/2016 - George F. martin Q%IND At =orney 1, Ono. 00 1,000. n0 - �GOM ceorge martin ❑OTH El PTY ❑SCC 10/31/2016 Manors= R. ..1etaie ©IND Retired 1,000 -c0 1,250.00 ❑OTH ❑ PTV I ❑ SCC 1n/31/211E Tamale, Palace ❑IND ''. se0 . n0 soo. oe �GOM .. GOTH C PTV SCC 10/20/2016 iAl Fhoneo Rivera 'La_IIND CGO 300.00 ss0. OF i]DOM Advacced Micro Nesnurce ❑OTH PTV ❑SCC a./30/a.16 Ca— 1t A pro m ey TINE No m T: or 500.0 2, /'1 IN ❑COM A/A ❑OTH Ej PTV EI SCC SUBTOTAL$ 3, 30 o. c0 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTV or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice @fppe.ca.gov (866 12763272) www.fppo.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. from 10/23/2016 through 12/31/2016 Page v of 19 NAME OF FILER I D NUMBER Andras Gonza'_es -or Ciry Ccun i_ 2D16 III 1382530 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ZIP CODE CONTRIBUTOR IF AN INDIVIDUAL ENTER AMOUNT CUMULATIVETO DATE PER ELECTION DATE IETADDRESSAND OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE DE SELF- EMPLOYED. ENTER RADE PERIOD (JAN t- DEC. 31) (IF REQUIRED) ERI 11/10/2016 end, sa:ae for Assembly 20167_J# 13/3106) RIND 100.00 1,000.00 QGOM OTH DPV ❑SCC 11/10/2016 Bheer metal workCS e - _ DINO 100.00 500.00 Aesociarion, Local Union LOD POlicica_ I]COM Educariov Fnnd (-14 499150) ,BOTH ' ❑ PTV ❑SCC DIN❑ ❑OOH D OTH D PTV ❑SCC ❑ND O COM D 0TH ❑ PTY ❑ SCC DIND OCOM D OTH D PTV ❑SCC SUBTOTAL$ 1,020 00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTV or SOD) OTH — Other (a g_, business entity) PTV - Political Party SCC - Small Contributor Committee FPPC Form 460 Nan12018) FPPC Advice: advice @fppc.ca.gov (88812754772) www.fppirca.gov www.netllexorn Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Andrae Fee— as for Ci_y Counci'- 2036 Amounts may be rounded to whole dollars. covers from 10/23/201E through 12/31/2015 I Page a of 19 Lp NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1382530 CAMP campaign paraphemalia/misc. MBR member communications BAD radio airtime and production costs ONS campaign consultants Uri meetings and appearances RFD returned contributions OTIS contribution (explain nonmonetary)' OFG office expenses SAL campaign workers salaries CVC civic donations PET Petition circulating TEL t . or cable airtime and production costs FRL candidate fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POE polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LT campaign literature and mailings PET print ad. WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OocpMmntee ASOEnmtiu NUMBER, CODE OR DESCRIPTION OF PAYMENT AMOUNTOAIo loh ny Aladna SAL Campaign Worker 2SO.7N Learn., Aladna _ SAL Campaign Worker Rodn Cy ea_cazar SAL Campaign Worker 6" so ' ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2, 211, 00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................. .......................................... ._ ............... ..... ... .......... $ 16.033. E9 2. Unitemized payments made this period of under $ 100 .................................... ......................................................__......._._ ........._....................$ 312.23 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ................................................ ............................... $ 0,C 4. Total a ments made this period. Add Lines 1, 2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. 16, 3 E0. 9'1 P Y P ( rY 9 ) ............ _ ............... TOTAL $ www.netfile.com FPPC Form 460 (danlget6) FPPC Tollsree Helpline :866 /ASK- FPPC186612]53]]2) www.fppo.ca.gov Schedule E (Continuation Sheet) Payments Made A drae Cnozales for Cicy Co11111 3olE Amounts may be rounded to whole do liars. from 10 /z3 /z m6 through 13/1/3016 SCHEDULEE Page 9 of 19 I. D. NUMBER 1383638 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OvP campaign paraphemalia/misa MBR member communications SAID radio airtime and production costs CNS campaign consultants kmG meetings and appearances RFD returned contributions OTB contribution (explain nonromm ryp OFC office expenses SAL campaign workers salaries CVC civic donations FEE petition circulating TEL t.v. or cable airtime and production costs FIL candidate Blinpodiot fees Fl phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /apposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LT campaign literature and mailings PHr print ads VvEB information technology costs (Internet e-mail) 'Payments that are contributions or independent expenditures must also be summarized on Schedule or SUBTOTAL$ 1,409.23 FPPC Form 460 (Jan /2016) FPPC TollFrs , Helpline: 866 /ASKFPP0 (866/2]531]2) www.neNile.com www.fPPc.ca.gov NAM E AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AM Oil IT PAID (IF COMMITTEE ALSO ENTER I O.ry Sar= Bog -e UAL Campaign Worker 250.00 Aimee 0rajas SAL Campaign Worker 3]6.01 Ci'y of dakcrsfic_d F_1 408.00 93301 COneepCS of ink CMV 311.]5 Cosrco OFC 163.59 1 'Payments that are contributions or independent expenditures must also be summarized on Schedule or SUBTOTAL$ 1,409.23 FPPC Form 460 (Jan /2016) FPPC TollFrs , Helpline: 866 /ASKFPP0 (866/2]531]2) www.neNile.com www.fPPc.ca.gov Schedule E (Continuation Sheet) Payments Made Ands. Conza:os `_or city Counci- 2016 Amounts maybe rounded to whole dollars. from 10/23 /2016 through 12/31/2016 SCHEDULE Page 1a of 19 ID NUMBER 1382,38 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNIP campaign paraphernalia /misc. MBR member communications PAD 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 civic donations PET petition circulating TEL tv or cable airtime and production costs RL candidate filing /ballot fees ME, phone banks TBC candidate travel, lodging, and meals FIND fundraising events ROL palling 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LT campaign literature and mailings PIRT print ads ME information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OFPAYMENT AMOUNT PAID (IF COMMITTEE ALSO Crummier and Aesociaves PRO 399.50 }goebook 'WHH 121 IN t'acebook Ok'C 25.64 1'acebook 'WHH I 724.83 eaccbook 'WHH 53.41 ` Payments that are contributions or independent expenditures must also be summanzedon Scbedu Is D. SUBTOTAL$ 1,926.98 FPPC Form 488 (Janl2p18) FPPC Toll-Free Helpline: 888IASK -FPPC (88812753])2) www.neKile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Akinac Gonzales for Ci-y Council 2016 Amounts may be rounded to whole dollars. from l0/23/2m6 through 12/31/]016 SCHEDULE Page 11 of 19 ID NUMBER 1302538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign parapbemallemnisc. MBR member communications PAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RED returned contributions CTB contribution (explain nonmonetaryp DEC office expenses SAL campaign workers salaries CVC civic donations BET petition circulating TEL t v. or cable airtime and production costs ED candidate filing/ballot fees BLVD phone banks TRC candidate travel, lodging, and meals END fundraising events ROL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' MS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) MOT voter registration LT campaign literature and mailings pdf prim ads VvEB information technology costs (internet, a -mail) FAMEA [D gDORESS OF AYEEl CODE OR DESCRIPTION OF PAYMENT AMWNTPAID FacebOnk NEE /.61 k'edlx POS 63.22 I Nick rAc— ez Musical EakcrtainWOn- 150.00 Orca- Vaaey Servicoe BAD 3,005.00 I s Hernandez SAL Campaign 'Worker 509.00 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. — SUBTOTAL$ 3,729.82 FPPD Form 460 (Janl2ot6) FPPC TOIIFree Helphne: 8661ASK -FPPD (6(1612753772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andean Gonzales -or Ci1Y Counri'a 2016 Amounts may be rounded to whole dollars. from 10/2,,12016 through 12/31/2016 SCHEDULEE Page 12 of 19 D NUMBER 13B253P CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. MR campaign paraphomard a/miac. MBR member communications BAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned Contributions CTB contribution (explain nonmonetaryp OTC office expenses SAL campaign workers salaries CVG civic donations PET petition circulating TEL t . or cable airtime and production costs FIL candidate filing /ballot fees P110 phone banks TRC candidate travel, lodging, and meals END fundraising events ROL palling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POs postage, delivery and messenger services TEE transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Ln campaign literature and mailings EFT print ads WEB information technology costs (interest, e-mail) NAMEANDADDRE960F PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CiMMITTEE ¢oENDYIDNUMBER) Home DOp07 OF'C 23.E2 Laura Lan'_raj SAL 2 ampaign Worker 309.00 Mul_ichanne- MarkC7in9 CMP 1, D5 /. 99 Boeing. Hou OPC "I r2 NV Caferir, OPC 're ec ' Payments that are contributions or independent expenditures must also be ¢urnmaripued on Schedule D. SUBTOTAL$ 2,065.61 FPPD Form 460 (Jan12018) FPPC To 11-Free Helpline: 866 1ASH-FPPC (86612]53]12) www.nettile.com www.fpponargov Schedule E (Continuation Sheet) Payments Made Andras Gonzales ter, City COnn ci- 2016 Amounts may be rounded towholedollars. from 1x/23/2016 through 12/31/2016 SCHEDULE Page 13 of 19 D NUMBER 1382538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MEN member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RED returned contributions CTS contribution (explain nonmonetaryt- DEC office expenses SAL campaign corners salaries CVC civic donations Per petition circulating TEL t . or cable airtime and production costs RL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staglspouse travel, lodging, and meals NO 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 PRr print ads WEE information technology costs (imernot, e-train NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ,I F COMMITTEE. ALSO ENTER In NVi NV Care ring FIE 2,110.00 I O'__iceMax O1'C 111.24 O _`?iceMax AEG 189.49 Pacific Gas and Electric Company OPC 194.25 Michael Parra SAL Camp alga Mocker 212.50 `Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,811.18 FPPC Form 460 (JanlY016) FPPC TollFree Helsine: 866IASK -FPPC (8661 www.neti le.com www.fppc.ca.gov 'Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towhole dollars. from 1012312x16 SCHEDULEE SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 15 f_19 NAME OF FILER I . NUMBER a drae Gonzales for City Cormcil 2016 1392539 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GAP campaign paraphernalia /mile. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RED returned contributions CTS contribution (explain nonmonetary)' CFO office expenses SAL campaign workers salaries CVC civic donations FEET petition circulating TEL t.v. or cable airtime and production costs RL 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' P(ES postage, delivery and messenger services TSF transfer behveen committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrf campaign literature and mailings PRr print ads WEB Information technology costs (interret, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Michae: Parry 1 SAL Camp aiB, Worker 9/9.13 Poii-ica_ rata, Voter Fi_es 295.00 i A_exander Ripepi SAL Campaign Worker 87 b I Smart and Fine= OFT 159.42 Smith's Beatrice OFC 156.52 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,166.57 FPPC Form 460 (Jan12018) FPPC Tollfree Helpline: 866IASK -FPPC (866/2753772) www.nettile.com www.fpDc.ca.9oM 'Schedule E (Continuation Sheet) Payments Made Andrac Gonzales for Citv Council 2016 Amounts may be rounded to whole dollars. from Ie/23/2m6 through 12/31/2016 SCHEDULEE Page 15 of 19 ID NUMBER 13822530 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GNP campaign paraphemalla /miss. MSR member communications BAD radio airtime and production costs CNS campaign consultants V1G meetings and appearances RFD returned contributions CTS contribution (explain nonmonetary)` OFC office expenses SAL campaign workers salaries CVC civic donations PEP- petition circulating TEL t.v. or cable airtime and production costs RL candidate filing /ballot fees Pi 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) VIET voter registration LT campaign literature and mailings PRT print ads WEB Information technology costs (Internet a -mail) NAM E AND ADDR ES OF PAYEE CODE OR DESCR IPTION OF PAY M ENT AM OUNT PAID IF COMMniF ALSO ENTER In N Square Cred— Card Processing k'me 9.D0 Square Credit Card Fmcessiog Feea 1' 1 .0C °. - Square Credit Card Front SSIng Fees 14.86 Cai-_in Squires SAL Campaign Worker 192 DC Sun Outdoor Advertising PR'S 25D.DC "Payments malare contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTAL$ 482.aD FPPC Form 668 (JarJ2016) FPPC TOIbFree Helpline: 866 /ASK -FPPC (86612753772) www.ne[Kle.com solowfpitc.ca.gov 'Schedule E (Continuation Sheet) Payments Made Amounts maybe rounded to whole dollars. from 10/23/2016 SCHEDULE through 12/31/201, Page 16 of 19 SEE INSTRUCTIONS OF FILEION60N REVERSE NAME OF FILER I D. NUMBER A drac Gonzales -or Ciy Count- 201E 1362538 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parapM1emaliamusc. MBR member communications RAD radio airtime and production costs Cl campaign consultants MTG meetings and appearances RED returned contributions CTB contribution (explain nonmonelary)' OFC offce expenses SAL campaign workera' salaries CVC civic donations PET portion circulating TEL t.v or cable airtime and production costs FlL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals I fundraising events POE 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 LT campaign literature and mailings For print ads WEB information technology costs (internet, e-maip NAME AND ADDRESS OF PAYEE 1 CODE OR DESCRIPTION OF PAYMENT gPCOMMri useemear0 Ni AMOUNTPAID IS PDava1 Service POs 163.20 I " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 153.20 Fli Form 460 (Japl2ote) FPPC Toll-Free Helpline: 8661ASK -FPPC (86612753773) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule Accrued Expenses (Unpaid B ills) Amounts may be rounded to whole douars. Statement covers period 1pL23T2p1E from throw h 12131/201E 8 of 1a 7.��E�R NAME OF FILER sh NAME AND ADDRESS OF CREDITOR CODE Andrae Gonz r CiCy Cowci_ 201E OUTSTANDING AMOUNT INCURRED AMOUNTPAID CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CfAc campaign parophemalia /misc. Ml member communications RAD radio airtime and production costs CNS campaign consultants MRS meetings xi appearances RFD returned contributions CTB contribution (explain nonmonetaoi OK office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL tv or cable airtime and production costs FILL candidate filing /ballot fees Pi phone banks TRIO candidate travel, lodging, and meals RN fundraising events POL polling and survey research TER; staff /spouse travel, lodging, and meals ND independent expenditure supposing /opposing others (explain)' POs postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print Ed. WEB information technology costs (Internet, e-mail) • Paymmn that are contributions or Independent expenditures must also be SUBTOTALS It '+12.50$ 0.00$ I12 s0$ 0.00 wired on schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100. ) ................ __ ..... .................. INCURRED TOTALS $ 0,110 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 $ Boo. ap 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) .................. ........... ......... .................... ... ................... ___ ............................ ........... ,................ NET $ - 900.00 Msv x — or a wmm, FPPC Form 460(Jsnl2D161 FPPC ToIIFme Halpline: 866IASKFPPC (866/2953]]2) www.netFile.com www.fppc.GLgov (a) (h) F) sh NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING IF COMMITTEE ALSO ENTER m. NUIneelu DESCRIPTION OF PAYMENT BALANCE BEGIN DING THIS PERIOD THIS PERIOD GALAN CE AT CLOSE OF TH IS PERIOD ALSO EFFORT ON OF TH IS PERIOD Johnny Aiadva _ SAL Campaign Worker 2b"La 0.00 250. 10 0.00 '.SAL ComFaigo WDYkeY 250 0.00 250.00 0.00 Irt Dog -e -90: Michae= Farr. SAL Cnmpalg] Worker 212.50 0.00 2r2 la! 0.00 • Paymmn that are contributions or Independent expenditures must also be SUBTOTALS It '+12.50$ 0.00$ I12 s0$ 0.00 wired on schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100. ) ................ __ ..... .................. INCURRED TOTALS $ 0,110 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 $ Boo. ap 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) .................. ........... ......... .................... ... ................... ___ ............................ ........... ,................ NET $ - 900.00 Msv x — or a wmm, FPPC Form 460(Jsnl2D161 FPPC ToIIFme Halpline: 866IASKFPPC (866/2953]]2) www.netFile.com www.fppc.GLgov Schedule G Payments Made by an Agentor Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. form /23/2015 through 12/31/2015 I Page 1e of 19 ON REVERSE d for - 201ir 1 1382S3 NAME OFAGENTOR INDEPENDENT CONTRACTOR Great Val_ev Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. cvlp campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs ENS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneol OFD office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v or cable airtime and production costs FlL candidate filing /ballot fees "Ni 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 supporting /opposing others (explain' POa postage, delivery and messenger services TER 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 (internee a -mail) "Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDROR Ir COMMITTEE ALSO ENTER I O. NUMBER', .It. -FM CODE OR DESCRI PTI ON OF PAYM ENT FA] AMOUNT PAID 2,01ir Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 2, D3o. DD Do not henaffer 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 660 (Jan12016) FPPC Advice: advice @fppn.ca.gov(866M76 -]]]P) www.fpPc.cagov www.neffile.com fiCHFnHl F Miscellaneous Increases to Cash Amounts may be rounded to whole Esters. NEE INSTRUCTIONS ON REVERSE statement covers period from l0 /23/2mE through 12/31/2016 a. , I � , Page 19 of NAME DEFILER Mdzae Gmza— [ x City COUnci: 2016 I D. NUMBER 1302530 DATE FULL NAMEANDADDRESS OFSOURCE RECEIVED (I% comxrtTE6 ALSO ENTER 10 NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Itemized increases to cash this period . ................... ._.... ............... ........_............_...................._.. ..............................$ 2. Unitemized increases to cash of under $100 this period . ............... ............ ................................... ..............................$ 30.99 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $ o. oo 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ............ .................. ......................... -- ... ..... ...... ......... ....... ............................. TOTAL $ 30.99 FPPC Form 460 (Jan12016) FPPC Advice: advice @fppe.ca.gov (86612753772) m .fppc.ca.gov www.nefrle.com