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Home My WebLink AboutGONZALES SEMIANN17(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2017 through 06/30/2017 Date Stamp of election if applicable (Month, day, Year) ?017 JUU 3 I PM 3: 1 of 12 For Official Use Only 1. Type of Recipient Committee: An Committees- Complete Pans 1, 2,3, and 4. 2. Type of Statement: OPTIONAL: FAX/ E -MAIL ADDRESS 4. Verification Ihave used all reasonable diligence in preparing and reviewing this statement and to the best ppryKnowletlge Ne edbr anon contain rei no in the attached schedules is true and complete. ICenify under penalty of perjury under the laws of the State of California that the foregoing is t dCOrrec[. Exewtedor 0]/24/201] 8y Dale �Sgnolured aureror PSxlelnnl roemrer Executedon gT /z4 /zOV By �✓ Dale SlsxLUp d Controlling oncei Candldar, Stare Nomura Pmpnrenl or rassarae ORnvmr Sp eror Exconted on �a By ogrwud dCcLvNng0rwhdNvr,Can410aN, Sare Meawre wcgment Executed on DNe By SgrulumpGmlNmg0Gwhodec Canaiaelq Snilewaawre Prtpmnl FPPC Form 660 (Jan/2016) FPPC Advice: a dAce@fppc.ca.gov (86612753772) www.nefffle.com www.fppc.cirgov 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 RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listanycommittees not inducted in this statement that are connoted by you or are primarily formed to receive confdbudons or make expenditures on behalf of your candidacy. COMMITfEENAME ID. NUMBER NAME OF TREASURER CONTROLLED COMMITTEEi ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NOPO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME LD. NUMBEft NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADORESS STREETAODRESS(NOPO. BOX) ZIP CODE AREA CODEIPHONE www.netfile.com Page 2 of 12 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO OR LETTER JURISDICTION I] SUPPORT ❑ OPPOSE Identify the controlling officeholdeD candidate, or stale measure proponent, If any. NAME OF OFFICEHOLDER. CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO IF ANY 7. Primarily Formed Candidate /Officeholder Committee Listnames or ofceholder(s) or candidaba(s) for which this committee is pnmarly formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD I] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD I] 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(Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275 -3772) seers,fppc.ca.gov Campaign Disclosure Statement Amounts may be rounded y Statement covers period Summary Page to whole dollars. from of /ol /zov Expenditures Made 6. Payments Made ........ _....__........... 7, Loans Made .......... _. _1111........ 8. SUBTOTALCASHPAYMENTS...... 9. Accrued Expenses (Unpaid Bills) . 10. Nonmonetary Adjustment ............. 11. TOTAL EXPENDITURES MADE..... ..................... Schedule E Linea $ 7,168.64 6, s6 e.6o $ 7,168.64 through 06/30/2017 Page 3 of 12 SEE INSTRUCTIONS ON REVERSE 0.00 7,168.64 0.00 65O.76 If this is a lamination statement, Line 16 must he zero. NAME OF FILER ......................... ACC Use, 6+J $ 7,168.64 $ 7,168.64 I.U. NUMBER Andrae Gonzales for City Council 2020 _ .................... Schedule F, bre 3 0.00 ColumnA Column Calendar Year Summary for Candidates Contributions Received HEOscary rLmS ................ Add Lines8 +9 +1p Running in Both the State Primary and 7,168.64 $ mQMATTA 64 70tTT0m„a General Elections 1. Monetary Contributions Schedule A, Line $ 0.00 $ O.00 ............ ............................... 111 though and 7)1 tc Date .. ..... .............._._. .... ......... 2, Loans Received ............ .. sdheeule B Line 0.00 0.00 0.00 $ 0.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ............. Add ones l +2 $ Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C bus 0.00 0.00 21 Expenditures 59 TOTAL CONTRIBUTIONS RECEIVED--- .............. Adounes3+4 $ 0.00 $ 0 n Made 8 $ Expenditures Made 6. Payments Made ........ _....__........... 7, Loans Made .......... _. _1111........ 8. SUBTOTALCASHPAYMENTS...... 9. Accrued Expenses (Unpaid Bills) . 10. Nonmonetary Adjustment ............. 11. TOTAL EXPENDITURES MADE..... ..................... Schedule E Linea $ 7,168.64 6, s6 e.6o $ 7,168.64 0.00 14. Miscellaneous Increases to Cash ........................... Schei L Line __ .................. Schedule H, be,3 0.00 7,168.64 0.00 65O.76 If this is a lamination statement, Line 16 must he zero. ......................... ACC Use, 6+J $ 7,168.64 $ 7,168.64 _ .................... Schedule F, bre 3 0.00 0.00 ......................... Schedule Cline 3 0.00 0.00 ................ Add Lines8 +9 +1p $ 7,168.64 $ 7eita 64 Current Cash Statement 12. Beginning Cash Balance ........ PAW0assuhurdTPage.unel6 $ 6, s6 e.6o 13. Cash Receipts_ ........ ......_. ......11.1_...1................ Column A, une3aWVe 0.00 14. Miscellaneous Increases to Cash ........................... Schei L Line 1,25o.80 15. Cash Payments .......... ...... ......... ................ _.__.. Cellars A. Use a aides 7,168.64 16. ENDINGCASH BALANCE.......... Add lines 12 +13+ 14 men subbacv use 16 $ 65O.76 If this is a lamination statement, Line 16 must he zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedulae, Pane $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ....... .........................__.... Seemelmccossdsm.erse $ 0.00 19. Outstanding Debts ......................... Addcne2+0nesmcolumneahwe $ 0.00 www.neffle.com To calculate Column 8, add amounts in Column A to the corresponding amounts from Column B of your last repod. 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 - beSu4iagmVOlumaryExpendltunLlmn) Date of Election Total to Date (mmfddlyy) -� $ � 1 $ Amounts in this section may be different from amounts reacted in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.caeov (666127 &3772) ..fppc.ea.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Andras Gonzales for City Amounts may be rounded to whole dollars. covers period from o1 /01 /2017 through 06/30/2010 I Page 4 of 12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CNP campaign paraphemaliamuse. MOR member communications RAD radio Wines and production costs CNS campaign consultants Mind meetings and appearances IFFL) returned contributions CTB contribution (explain nonionetary)- OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TFF Lv. or cable airtime and production costs FIL candidate filing /ballot tees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure suppoding /opposing others (explainp FOB; postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional semees (legal, accounting) VOT voter registration LIT campaign literature and mailings Air print ads WEB information technology costs (Internet, E-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID nFCCMMIIIEe ALWENTERI O. NUMBER) Avis Rent-a -Car TRC 3/13 -3/10 - car rental to attend International 295.32 Downtown Association Conference in Long Beach Bakersfield Symphony Orchestra CVC 125.00 Cal State University Bakersfield CVC 100.00 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 500.32 Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtotals.) ....................... --- .... .... .. .... ................. ....... _._.. ..............__........ _.....$ 6,337.78 2. Unitemized payments made this period of under $100 ......................... _........... ........ ............. _................................__._.... ................................. $ 830. eR 3. Total interest paid this periodon loans. (Enter amount from Schedule B, Peril, Column ( e).)..._..__.... ..... _ . ................................... ..._................ $ p.00 4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on theSummary Page, Column A, Line 6. . TOTAL $ 9.168.64 FPPC Form 460 (JanYZ016) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276-2172) www.fpp,cungov www.nefrle.com Schedule E (Continuation Sheet) Payments Made Andree Gonzales for Cary Council 2020 Amounts may be rounded to whole dollars. from 01/01/2017 through 06/30/2017 I Page 5 of 12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CbP Campaign paraphernalia /mist MBi member communications PAD radio airtime and production costs CIZ campaign consultants WG meetings and appearances FffD returned contributions CM contribution (explain nonmonetti OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or Cable aimme and production Costs FIL Candidate filinglballot fees PHO phone banks TRC Candidate travel, lodging, and meals FIND fundraising events FOL polling and survey research TRS staff /spouse travel lodging, and meals IPD independent expenditure supponinglopposing others (explain)' PO5 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 PIRT print ads N.EB information technology costs (Internet e-mail) ' Payments that are contributions or independent expenditures must also be summarized on schedule D. SUBTOTAL$ 2,046.11 FPPC Form 460(Jan /2016) FPPC Toll -Free Helpline: 866IASK -FPPC (86612]5 -37]2) www.netfile.com www.fppc.ca.gov, NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO ENTER L D. NUMBER( Cloud 9 Coffee MTG 5/2 - Officeholder + 15 321.75 itt and Associates DEC 474.50 Eric Wheat LIT 210.00 Espavelo.com Lao 500.00 HOtels.c TRC 3/13 -3/17; room accoruscdatiaal for officeholder tO 541.86 ' Payments that are contributions or independent expenditures must also be summarized on schedule D. SUBTOTAL$ 2,046.11 FPPC Form 460(Jan /2016) FPPC Toll -Free Helpline: 866IASK -FPPC (86612]5 -37]2) www.netfile.com www.fppc.ca.gov, Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2020 Amounts may be rounded lowhuledollars. Statement covers pariod from 01/01/2017 through 06/30/2017 rrml7nma= Page 6 of 12 10 NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1vfP campaign paraphernalia /mist. MDR 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 RET petition circulating TEL Lv or cable airtime and production costs FIL candidate alinglballot fees PF10 phone banks TRC candidate travel, lodging, and meals FND fundraising events ROL polling and survey research TES sta0lspouse travel, lodging, and meals PD independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger serAces TSF transfer bebseen committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRF print ads wE13 information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO EmIER I r. NUMBER) louse of Flowers OFC 102.12 International Downtown DEC 370.00 Hama Roomba MTG 5/5: meal for candidate 6 107.77 Marriott TRC 2/1 -2/5; room accornmedallorin for officeholder to 707.75 Conference Pizzaville USA MTG 1/12 - Ward 2 community meeting, candidate a 60 34.00 ' Payments thatare contributions or lndependenlexpenditures mustalso be summarized on Schedule D. SUBTOTALS 1,321.64 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661276 -3n2) viww.neNile.cont www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2020 Amounts may be rounded towholadollars. SCHEDILLEE(COD Statement covers panned from 01/01 /e017 through 06/30/2017 page 7 0l 12 I . NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. All campaign paraphemaliemac. Man membercommunicatians HAD radio airtime and production costs CRS campaign consultants WG meetings and appearances PAD returned contributions CTB conlobution (explain nonmonetand- OFC office expenses SAL campaign workers salaries CVC civic donations FILL petition circulating TEE- t.v. or cable airtime and production costs FIL candidate fling @allot fees PFID phone banks TRC candidate travel, lodging, and meals MD fundraising events POL polling and surrey research TIES staff /spouse travel, lodging, and meals IW independent expenditure suppor inglopposing others (explain)' POS postage, delivery and messenger services TSF transfer belwaen committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings Ric pool ads WEB information technology costs (internet, a -mail) NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE Auot ENTER I O.NUMBER) Pi zmaville USA MCS 1/12 - Ward 2 community meeting, Candidate + 60 146.13 oxidants Rusty's Pizza ORB 126.18 The Icon Group LIT 45.00 The Iead Group LIT 90.00 The Icon Group LIT 59.94 ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 467.25 FPPC Form "0(Jan12018) FPPC Toll -Free Helloune: 866IASK -FPPC (8661275 -3772) www.netfile.cond www.fppc.ca.gov, Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for Cicy Council 2020 Amounts may be mudded towholedollars. Statement covers period from 01/01/2017 through 06/30/2017 Page 8 of 12 ID NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ON campaign pampharromm lmisc. Mat membercommunications PAD radio airtime and production costs LINKS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- OPEC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs FILL candidate filinglballot fees PFO phone banks TRC candidate travel, lodging, and meals FhID fundraising events FOL polling and survey research MS staff /spouse travel lodging, and meals Ito independent expenditure supporting/opposing others (explainp 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 PFI print ad. NEB information technology Costs (Internet, e-mail) 'Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 302.96 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK -FPM (8661275 -3772) www.Detfile.corn www.fpPC.ca.gov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, AUBC ENTER ID NUMBER) The Icon Group LIT 26.65 The Icon Group LIT 90.00 The Icon Group LIT 60.00 The Icon Group LIT 86.63 The Icon Group LIT 39.68 'Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 302.96 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK -FPM (8661275 -3772) www.Detfile.corn www.fpPC.ca.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2020 Amounts may be Founded towholedollare. from 01/01/2019 through 06/30/2017 SCHEDULE of 12 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Elvin campaign paraphemahalmisc. MBR member communications HAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CM contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL t.,, or cable airtime and production costs FIL candidate fllinglballot fees PHO phone banks 1RC candidate travel, lodging, and meals MD fundraising events POL polling and survey research TRS staff/spouse travel, lodgirg, and meals IUD independent expenditure suppruinglopposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense FFO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRI ANION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO al I NUMBER) The Icon Group IT 64.35 The Icon Group LIT 586.15 MIS 2/16; deposit for Said 2 stakeholder meeting 43.17 Onion Station Deli BIG 2/22; officeholder a 30 ward 2 community meeting 555.02 Union Station Deli Union Station Deli 32.07 ' Payments Nat are contdbutlons or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,280.76 FPPC Form 460 (Jen12016) FPPC Toll -Free Helpline: 866%SK- FPPC(866127 &3772) wisw.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towhole dollars. from ol/01/2010 through 06/30/2019 SCHEDULE NAME OF FILER I I D. NUM KIR Andrae Gonzales for City Council 2020 of 12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. aBE campaign paraphemalialmise. MER membercommunications PAD radio amme and production costs CINIS campaign consultants MEG meetings and appearances RFD returned contributions CM contribution (explain nonmonstri DEC office expenses SAL campaign workers' salaries CVO civic donations PLr petition circulating TEL Lv. or Cable airtime and production costs FIL Candidate Blingroallm fees PiD phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research MS staff /spouse travel, lodging, and meals IND independent expenditure supponinglopposing others (explainr POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense OPEC, professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRf print ads )AED information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID r COMMITTEE, ALSO ENTER I n NUMBER) WEB 120.00 eix 500 Terry A Francois Blvd, 6th Floor Nix WEB 4.99 was WEB 4.99 WEB 4.99 Nix WEB 4.95 ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 139.96 FPPC Form 660 (Jan12016) FPPC Toll -Free Helplaid 866/ASK-FPPC (8661276 -8712) www.DeMile.com vmvw.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Andras can :ales for City Council 2020 Amounts maybe rounded towholedollars. Statement covers period from 01/01/2017 through 06/30/2017 Page 11 of 12 ID.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. coop campaign pamphemalialmin, MSR membercommunications PAD radio sigma and production costs CW 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 T01 t . or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals MD fundraising events POL polling and survey research TIES staff /spouse travel, lodging, and meals ILD independent expenditure supposing /opposing others (explain)' POS postage, delivery and messenger services TSF transfer behveen committees of the same candidate /sponsor LEG legal defense ERO professional services (legal, accounting) VOT voter registration I IT rammaicin literature and mailings RSr print ads MEB information technology costs (Internet e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER La NUMBEER CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID tellonseene Valley Lodge CDC 3/1 -3/3; Room acco m eedation for OffilD.1d, 10 attend 27th Actual Yosemite Policymakeis Conference 276.78 'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 276.78 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 8661ASK- FPPC(8661 www.nef/lle.com wavaLlppciantgov Ar.HEn(n F I Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1, 1ss .00 Schedule I Summary 1. Itemized increases to cash this period.._. ................ _ ..............._.. .. $ 1,155.00 2. Unitemized increases to cash of under $100 this period_ ........................._.._............................. ......._......................$ 95. Bo 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.)....... . TOTAL $ 1,250.80 .............................._............................ ......._....................... _.._................. FPPC Form 460 (Jan/2016) FPPC Advice: advicel@fppc.w.gov(66612]S3772) vRMvLfpPc.ca.gov wwLV.net ile.com Miscellaneous Increases to Cash Amounts may Be rounded Statement covers period • _ , tovlholedollars. • _ from 01/01/2017 through 06/30/2019 page 12 of 12 3EE INSTRUCTIONS ON REVERSE NAME OF FILER LO. NUMBER Andrae Gonzales for City Council 2020 AVON NT OF DATE FULL NAME AN D ADDRESS OF SOURCE DESCRIPTION OF RECEIPT IN RECEIVED 0% COMMITTEE. Ones ervreR I o. NUMBER) 06/30/2017 City of Bakersfield Voided Check 701.00 06/30/2017 Coalition for Senior Citizen Security #592015 Voided Check 149.00 06 30 T2 017 Council of ConCerued Women VoteYS p1226327 Voided Check 225.00 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1, 1ss .00 Schedule I Summary 1. Itemized increases to cash this period.._. ................ _ ..............._.. .. $ 1,155.00 2. Unitemized increases to cash of under $100 this period_ ........................._.._............................. ......._......................$ 95. Bo 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.)....... . TOTAL $ 1,250.80 .............................._............................ ......._....................... _.._................. FPPC Form 460 (Jan/2016) FPPC Advice: advicel@fppc.w.gov(66612]S3772) vRMvLfpPc.ca.gov wwLV.net ile.com