The URL can be used to link to this page

Home My WebLink AboutGONZALES SEMIANN18(1)Recipient Committee Campaign Statement Cover -Page (Government Code Sections 0420(1-84216.5) OF 3. Committee Information I I.D. NUMBER Andras Gonzales to[ City Council 2020 STREET ADDRESS (NO PO. ROXI Statement covers period Date of election if applicable: AUG — 1 2018 CITY STATE from 01/01/2018 (Month, Day, Year Treasurer(s) NAME OF TREASURER Gary Cruanitt CITY STATE ZIP CODE AREA CODE/PRONE ME OF ASSISTANT TREASURER. IF ANY CITY STATE ZIP CODE AREA COOEIPHONE OPTIONAL: Eq% I E-MAIL ADDRESS I have used all reasonable diligence in preparing and reviewing this statement and to the bestof my kno k9aeil crura to I� tained herein and in the attachetl me is e and complete. Iratify under penalty of perjury under laws of the State of California that the foregoing is true antl mr c! Executed on 07/24/2018 D BY Signature Iireaeurera0.ssr LNeawrtt Executetl on 07/24 con By y Slpnx— izvone OlfimMYic.dPv See Meaaure Rvi;hsr Wkna _p DlMvdSry'iay Executed on By CMB Screw" CmWng OMmptltler,Candldele, $b@Meazue Prcrynml Execuled on By Oda S.p... d—rn r ,xxckdWr,-Yxdo2, Sleb Meawre FY,z l FPPC Form 480 (Jan12016) www.net/ile.com FPPC Advice: advice@fppc.ca.gov (8661275-3n2) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 6. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE AndIae Gonzales OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: City Of Bakersfield RESIDENTIAI/BUSINESSADDRESS (NO.ANDSTREET) CITV SWIE ZIP Related Committees Not Included in this Statement: ustanycommmees not included in Mus statement that are rumnar/ed by you or are primarily /ormey to recave contributions or make expenditures on 6ehalf of your candidac, COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLEDCOMMITTEEP ❑ YES NO COMMITTEEADDRESS STREETADDRESS(NO PO. BO X) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEES ❑ VES NO COMMITTEEADURESS STREETADDRESS(NOPO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 2 of 13 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION El SUPPORT ❑ OPPOSE Identify the controlling oeiceholEer, 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 Lntnames cf officeholder(s) or canC)aatels) for which his committee is ptlm I 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) wLvw.neHfle.cam FPPC Advice: ativice@fppc.w.goW6PPc ca gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 01/01/2038 SEE INSTRUCTIONS ON RE NAME OF FILER Andrae Gonzales for City Council 2020 Contributions Received through 06/30/2018 (Page 3 of 13 I.U. NUMBER CotumnA Column iHIEPERIODOEM RY rnx0s ATrACHEDSLHm IES) TOiALiODPiE 1. Monetary Contributions....................I.......... ............ Schedule A,Line3 $ 0.00 IS 0.00 2, Loans Received..._ ................................................. schedulea.Lina3 9. Accrued Expenses (Unpaid Bills) ............................... 0.00 10. Nonmonetary Adjustment ...._.._ .............................. 0.00 3. SUBTOTALCASH CONTRIBUTIONS ........ _._....... Addtbrts 112 $ 0.00 $ 0.00 4. Nonmonetary Contributions_.......__ .............. .._..... schamle C. Lne3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED....._.__...._........ Add bras 3. 4 $ 0.00 $ 0.00 Expenditures Made $ 6, Payments Made ....................................................... Soxmuie E, Lme4 7. Loans Made............................................................. snhedme H,LMe3 e. SUBTOTAL CASH PAYMENTS. ................ ........ ACd Lines6-r 9. Accrued Expenses (Unpaid Bills) ............................... suredule fi linea 10. Nonmonetary Adjustment ...._.._ .............................. sche bc, Una3 11. TOTAL EXPENDITURES MADE ................................ Aod Lmes9a+10 Current Cash Statement 12. Beginning Cash Balance ....................... Prewaussummeryaage,Lnelc 13. Cash Receipts ............. ....__......._.............."..... comms A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Scheele l Lne4 15. Cash Payments. . I I .......... I ....... I - Coiomn A, uMasome 16. ENDING CASH BALANCE .......... Add L.vs 12.13.14, Men submwi una is If this is a termination statement, Line 16 must be zero $ 9,833.34 $ 9,833.34 0.00 0.00 $ 9,933.34 $ 9,833.34 0.00 0.00 0.00 0.00 $ 9,833.34 $ 9,833.34 $ 10,648.02 0.00 0.00 9,833.34 $ 814.68 17, LOAN GUARANTEES RECEIVED ........................... scnadvis ,Pane $ 0.00 Cash Equivalents and Outstanding Debts 10. Cash Equivalents ... .............. ..._................ . see indmI on reverse $ 0.00 19. Outstanding Debts ......................... Amuoe2+Lueeirl Cwumneabove $ 0.00 1 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 thmugb 6n0 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' M SI M voluntary ExmMIWM Limn Date of Election Total to Date bran /yy) 17 To calculate Column B, add amounts In Column A to the corresponding amounts 'Amounts in this section may be different from amounts from Column B of your last reported in Column B. report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is Ute first report being filed for this Calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/2763772) www.neffile.com www.fppt.ca.gov Schedule D Surnmary of Fvnunmin Amo SupportingAmounts may be rounded Statement covers period Opposing Other • - Candidates,,to whole dollars. Measures and Committees from of/ol/zOls 41 •- SEE INSTRUCTIONS ON REVERSE through 06/30/2018 edge 4 Of 13 NAME OF FILER D. NUMBER Andrea Gonzales for City Council 2020 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION CUMULATIVE TO DATE PER ELECTION MEASURE NUMBER OR LETTER AND JURISDICTION, (IFCRIPTIREQUIRED) AMOUNT THIS CALENDAR YEAR TO DATE OR COMMITTEE PERIOD (JAN. t -DEC. 31) LFREQUIREDI 707/2018 Fresno County Young Democrats ® Monetary 250.00 250.00 Contribution ❑ Nonmonetary Contribution ❑ Independent Q SUPPER ❑ Oppose Expenditure 01/24/2G18 scocc Spielman -Soo District Attorney x ❑ Monetary OF 10o. ao Kern county Contribution ❑ Nonmonetary ContnbUlion ❑ Independent ® SUPPER ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 780.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ 750.OE 2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 750.00 ww onetfffe.com FPPC Form 4160 (Jan12016) FPPC Advice: aevlce@fppcca.gov(866/275-3772) vmw.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Andras Gonzales for City Council 2020 Amounts may be rounded to whole dollars. covers from 01/01/2018 through 06/30/2010 I Page 5 of 13 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment rTMP campaign paraphemaha/misc. MBR mambercammunications RAD radio aidlme and production costs CNS campaign consultants NI meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TF1 Lv. or cable airtlme and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS stag/spouse travel, lodging, and meals RD 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 LR campaign literature and mailings PRT print ads VMEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE BF maanree use Emee m. aeMssa) CODE OR DESCR IPTION OF PAYMENT AMOUNTPAID Mary Almaraz Contribution not processed 150.00 Bakersfield Museum of Art CVC 500.00 Bakersfield Second Staurday CVC 125.00 Payments that are contributions or Independent expenditures most also be summarized on Schedule D. SUBTOTALS 775.00 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. .......... .................. ........ .............. ...__. 9,310.24 2. Unitemized payments made this period of under $100 .......... _ ..................... ......_........._................. ..... ..................... ............. .___ ........ _....._...$ 522. so 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 $ 9,833.34 www.nefffle.com FPPC Form 460 (JaN2016) FPPC Toll -Free Helpline: 86WASK-FPPC (86612754772) www.fploc.ce.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholedollar6. from 01/01/2018 through 06/30/2018 1Page 6 of 13 D. NUMBER Andrae Gonzales for City Council 2020 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mise. Men member communications RAD radio aimme and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonelaryy OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL tV or cable airtime and production Costs FIL candidate filing/ballot fees PI 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 supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidateesponsor LEG legal defense PRO professional services (legal, accounting) VOLT voter registration Ill campaign literature and mailings PRr print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOONTPAID QF OOMMTIEE ALSO EWER LO WMBEM Best of Signs OFC 859.05 Boys and Girls Club CVC 300.00 Chefs Choice Noodles MTG 114.01 Children First CVC 400.00 Children First CVe 1,000.00 a Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,673.06 FPPC Form 460 (Jan/201 6) FPPC Toll-Froe Helpline: 866IASK-FPPC (B66/27b0772) www.OefRle.com www.fppc.c..g. Schedule E (Continuation Sheet) Payments Made Andrea Gonzales for City council 2020 Amounts maybe rounded towholedollars. Statement covers period from 01/01/2018 through 06/30/2018 Page 7 of 13 LD. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GP campaign paraphernalia/misc. MBR memberco morunications RAD radio ai0ime and production costs CNS campaign consultants MTI meetings and appearances RFD returned contributions CTB contribution (explain nonmonstarn' OFC office expenses SAL campaign workerssalaries CVC civic donations FEF petition circulating TFL t . or cable airtime and production costs FIL Candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events PCL polling and survey research TRS stet/spouse Vavel, lodging, and meals W independent expenditure supporting/opposing others (explain)• POS postage, delivery aid messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense Rio professional Services (legal, accounting) VOT voter registration UT campaign literature and mailings Rm print ads % E13 information technology costs (intention, e-mail) ` Payments that are contributions or independent expenditures must also be summarb:ed on Schedule D. SUBTOTALS 350.00 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpllne: 86WASK-FPPC (8661 wwwUr eNile.com 'M SOUIPPC.ce.gov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, ALSO ENTER in NUMBER) Too Colocho not processed 150.00 ]Contribution Constant Contact OFC 50.00 Constant Contact OFC 50.00 Constant Contact CFC 50.00 Constant " no."' OFC 50.0C ` Payments that are contributions or independent expenditures must also be summarb:ed on Schedule D. SUBTOTALS 350.00 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpllne: 86WASK-FPPC (8661 wwwUr eNile.com 'M SOUIPPC.ce.gov Schedule E (Continuation Sheet) Payments Made Andrae Gonzales for City Council 2020 Amounts may be rounded towholedollars. Statement covers period from 01/01/2018 through 06/30/2018 Page a of 13 ID NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CVP campaign pamphemaliamysc. MMR membercommunications RAD radio airtime and production costs CNS campaign consultants Mi meetings and appearances FFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC Civic donations FET petition circulating TEL t . or cable entire and production costs FIL candidate filing/ballot fees PI -ID phone banks TRC candidate travel, lodging, and meals FIND fundraising events ROL polling and survey research TRS staff/spouse travel. lodging. and meals M independent expenditure supportinglopposing 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 LR campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE ALSO ENTER lo. NUMBER) ConstantContact DEC 50.00 Constant Contact OFC 50.00 Design Print OFC 158.95 OOwntOwn 0usi... B As50clati.n Table 5,0.90E 100.00 Enterprise Rent a Car OFC 136.16 ` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 11095.11 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 866IASK-FPPC (866/2]5-3]72) www.netlile.com www.tppexaEgov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholedollars. from of/o1/2018 through 06/30/2019 SCHEDULEE TIFFAR, 11 1111B I 1.0. NUMBER Andras Gonzales for City Council 2020 Of 13 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 membercommunications RAD radio aidime 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 FET petition circulating TF1 tv or cable airdme and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FINE), fundraising events PDX polling and survey research TRS stafispouse travel, lodging, and meals MD independent expenditure supporting/opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidalelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT print ads WEB information technology costs (intern( e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE ALSO ENTER I D. NUMBER) Fresno County Young Democrats (IO% 1399050) CTB 250.00 Gaslamp Hotel TAC 171.06 Hewlett Packard DEC 1,130.05 Hotels.com TRC 355.60 House of Flowers DEC 171.60 ' Payments that are contributlons or Independentexpenditures must also be summarized on Schedule D. SUBTOTAL§ 2,098.51 FPPC Form 660(Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.nel/ile.com www.fPpscegcw Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towholedollare. from oI/ol/2cls through 06/30/2018 SCHEDULE D. NUMBER Andrae Gonzales for City Council 2020 of 13 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign paraphernalia/mise, NUIR membercommunications RAD radio airtime and production Casts CNS Campaign consultants MI meetings and appearances RFD returned contributions CTB contribution (explain nonmonetil OFC office expenses SAL campaign workers' salaries CVC Give donations FET petition arculating TEL tm. or cable airtime and production costs FIL candidate filing/ballot fees R-10 phone banks TRC candidate travel, lodging, and meals END fundraising events PI polling and survey research TRS sta8lspouse travel, lodging, and meals PD independent expenditure supporting/opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor tEG legal defense RPO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings Fftr print ads INES information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF couumEE ALSO ENTER nom ERI Kaspersky Lab, Inc. OFC 117.91 Kezn County Hispanic Chamber of Commerce CVC 400.00 OfficeMax OFC 177.97 Purveyor House DEC 100.00 Scott Spielman for District Attorney 2018 (IO# 1393943) CPB 500.00 ' Payments that are contributions or Independent Expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,295.88 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: B66IASK-FPPC (86612761 www rletflle.C011t www.fppe.cagov Schedule E (Continuation Sheet) Payments Made Andra& Gonzales for City Council 2020 Amounts may be rounded towholedollars. from 01/01/3018 through 16/30/2018 Page 11 of 13 MBE IO. NUR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. LIMP campaign paraphernalia/mist. MBR membercommunicalions RAD radio airtime and production costs CNS campaign consultants WIG meetings and appearances RFO returned contributions CTB contribution (explain nonmonetaryp OFC office expenses SAL campaign workers' salaries CVC civic donations LET petition cinni firg TEL tR. or cable airtime and production casts FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS slafflspouse travel, lodging, and meals HD independent expenditure supponing/opposing others (explainp FOR postage, delivery and messenger services TSF transfer behimen 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 VMEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAIO Ii F hn UW77EE, AL50 ENTER I e.NUMBER) Smaft and Final OFC 82.37 Smart and Final OFC 64.65 Smith'S Bakery OFC I07.40 St. Philip The ApoSLle CVC 250.00 The Icon Groan LIT 118.94 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 623.36 FPPC Form 460 (Jann016) FPPC Toll -Free Helpline: 6661ASK-FPPC(66 c176-3772) www.netfile.com BrawfPPc.c li Schedule E (Continuation Sheet) Payments Made Andra. Gonzales for City Co -1 2020 Amounts may be rounded to whole dollars. from 01/01/2018 glrough 06/30/2018 page 12 of 13 IO. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalimmisc. NUIRR member communications RAD radio airtime and production costs LINE campaign consultants NfrG meetings and appearances RFD returned contributions CTB conhibution (explain nonmonetary)' CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition emulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees R-10 phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals PD independent expenditure supporlinglopposing 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 Ln campaign literature and mailings FHr print ads VVEIR information technology costs internal, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMWTTEE AISn ENTER I NUMBER) The Icon Group LIT 187.36 The icon Group LIT 67.57 Wix WEB 120.00 Nix WEB 14.95 ,is WEE 4.99 ' Payments that are contributions or independent expenditures must also be autumnal on Schedule D. SUBTOTALS 394.87 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: U61ASK-FPPC (666/2763172) www.nef/iie.com www.fPPc.ca.gov Schedule E (Continuation Sheet) Payments Made Andras Gonzales for City Council 2020 Amounts may be Pounded towholedollars. from 01/01/2018 through 06/30/2018Page 13 of 13 D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mise. MW 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 FET petition circulating TEL t.v. or cable airtime and productian costs FIL Candidate filirglballot fees Rip phone banks TRC candidate travel, lodging, and meals IND fundraising events PDL polling and survey research TRS stafflspouse travel, lodging, antl meals W independent expenditure supporting/opposing others (explain)' NS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT print ads NRB information technology costs tntemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE ALSO ENTER rO. NIANIEN CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Wix WEB 4.99 Wix WEB 4.99 Wix WEB 4.99 Wix WEB 4.99 Nix WEB 4.99 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 24.95 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (86612]537]2) www.netfile.com www.fppc.ca.go,