HomeMy WebLinkAboutGOH PREELECT16(2) 05/26/16Recipient Committee
Campaign Statement
Cover Page -
Statement cows period
from 4/24/16
SEE INSTRUCTIONS ON REVERSE I through 5121116
1. Type of Recipient Committee: All commltleea- Compete Page t, s, 3, and a.
® Oglcehoeer, Candidate Controlled Committee
O State Candidate Election Committee
O Ran
)MarA..w.A.a
❑ Glossal Purpose Commift.
O Sponsored
Small Contributor Commi ee
Poldnl Party/Cenmal Committee
3. Committee Information
Karen Goh for Mayor 2016
❑ Primarily Formed Bellat Measure
Commune
O controlled
O Sponcored
(AUa CUiFWAn4
❑ Primarily Famed Candidatel
Orwh�amemr Committee
STREETAODRESS INOP.O. BO %1
CITY STATE ZIP CODE AREACODEtPHONE
"LING ADDRESS OF DIFFERENT) NO.PND STREETOR P.O. BOX
CITY STATE 21P CODE M CO ENHONE
(Month, Day.
617/16 1
2. Type of Statement:
® Preelection Statement
❑ Semiannual Statement
❑ Termination Statement
(Also file a Form 410 Teminauon)
❑ Amendment (Explain below)
Treasurer(s)
Shawn P. Kelly, CPA
hm stump e 4 ;
i6narzE 7-1,—
GAKE;i ,; a
❑ Quarterly Statement
C Special Odd -Year Report
GITY STATE MP CODE AREACODEA'HONE
NAME OFASSISTANT TREASURER, IF MY
CITY STATE 21P CODE AREACODEFHONE
OPTIONAL: FA% /E- SWLADDRESS OPnON•LL: FA% /E- MNLADDRESS
661 - 325 -3427 skelly@wrenkelly.com
4. Verification
I have used all reasonable dlligence m preparing and reWawing this statement and to Me best of my I nowedge the infonmation contained herein and in the attached scheduea is We and compete. I
certRy under penalty of Pelju under a lanes of the State of California Mat to foregoin . e and cone
Eaaoredon �� (o By
Executed an B
y
.So I.Is C oieP–q .r te
sal .0
By A,a0un A Coroaang Chon.dv. C..d.. S. —Pmpment
By
P.wmd omamv m. a N«eaePganerl
FPPC Form 4601An/2016)
FPPC Adshm: advice i f0pc.m.6ov (666/275 -3772)
ewefppcn.64v
Recipient Committee
Campaign Statement
Cover Page — Part 2
COVER PAGE- PART 2
Page 2 or 18
6. Officeholder or Candidate Controlled Committee S. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Karen Goh
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Mayor
RESIDENTIAUZUSINESSAODRESS (NO.ANOSTREET) CITY STATE MP
Related Committees Not Included In this Statement: LatanyrommmKs
rot indoolyd M a1/s smNnnaTd teasm contmosd by you or art Plmedly mnnMm mane
conbiaudons or make expond/Nns on behelfofyuur csn®dacy.
COMMITTEE NAME h I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMII -IEE I
❑ YES ❑ NO
COMMITTEEADDRESS STREET ADDRESS (NO RO. BOB)
CITY STATE MP CODE AREACOOEPHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER OONTROLLEO COMMITTEE'
[I YES ❑ NO
COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX)
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION SUPPORT
❑ OPPOSE
Identey the conholBng officeholder, andklate, or "ale manure proponent IT any.
NAME ee 6MCC140113 .EkADIOAM OR PROOOMW
OFFICE $OUGHT OR HELD DISTRICT NO IFANY
7. Primarily Formed Candidate/Otficeholder Commhtee ustnameea
oaicMoidWs /or caIdidetefs) ror which this Committee Is Pimadty b ad.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHTORHELD
❑ SUPPORT
❑ OFFOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HEIR
SUPPORT
❑ OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
❑ OPPOSE
CT' STATE 4P CODE AREA CODE HONE Aft C Condwaflon she b, aneCOOMMY
FPPC Form 1160 (lan/2016)
FPPC Advla: adNCeftrppc.a.gou (966/275-5"2)
www.fppc.a.eoe
Campaign Disclosure Statement
Summary Page
Karen Goh for Mayor 2016
Arrounta, may be founded
to whole dollars. Somineurt covers period
I from 4124/16
through 5121116 - I Page 3 of 1R
Expenditures Made
Column A
62,586.26
Column B
Contributions Received
6. Payments Made... ................ ..................
ToTtMpLelvo
$
�tvxy�
$
46,686.38
veo. .,o, t`e�e
7. Loans Made .................. .. .................. .................
To.
47,654.62
0.00
27,540�00
0.00
94,341.00
1. Monetary Contributions, ................ ...............
-
$ -
$
46,686.38
9. Accrued Expenses (Unpaid Bills)_..._.._ .......
0.00
0.00
2. Loans Received- ........... ......................... ........................
Sovekft 9, ones
10. Nommonetary, Adjustment... - .....................
- .......... sofeekett C. bno 3
-
0.00
27540.00
11. TOTAL EXPENDITURES MADE..... - ............
94,341.00
3. SUBTOTAL CASH CONTRIBUTIONS .................
AdroLoeetl.2
$ -
$
0,00
0.00
4. Nonmonetary Contributions ...........
SoxdW.CLinea
27,540.00
94,341.00
5. TOTAL CONTRIBUTIONS RECEIVED .................
. A&U1.314
$ -
$
Expenditures Made
12. Beginning Cash Balance ............................ ittvmaa Serintar, Pap, Lote 16 $
62,586.26
27,540.00
6. Payments Made... ................ ..................
SehodW. E, U. 4
$
42,471.64
$
46,686.38
15, Cash Payments.. ............ ........... --- ........... - CdunrA,bne8abwa
7. Loans Made .................. .. .................. .................
saheckile tf. bn. 3
47,654.62
0.00
If this is a timeturton statement, Loe, 16 meet be zero.
0.00
8. SUBTOTAL CASH PAYMENTS ................ - .......................
Add Ltr6-7
$
- 42471.64
$
46,686.38
9. Accrued Expenses (Unpaid Bills)_..._.._ .......
- Sonouh, F. 1,,e, 3
0.00
0.00
10. Nommonetary, Adjustment... - .....................
- .......... sofeekett C. bno 3
-
0.00
0.00
11. TOTAL EXPENDITURES MADE..... - ............
.... - Ado a. 10
a
42,471.64
$
46,686.38
Current Cash Statement
12. Beginning Cash Balance ............................ ittvmaa Serintar, Pap, Lote 16 $
62,586.26
27,540.00
13. Cash Receipts............................ ............................... Cefunot0.bne3abom
14, Miscellaneous Increases to Cash ............................ Schetkil. i, Um 4
0.00
42,47L64
15, Cash Payments.. ............ ........... --- ........... - CdunrA,bne8abwa
16. ENDING CASH BALANCE .. - Adit 12.13 +14, than tublsdbn. 15 $
47,654.62
If this is a timeturton statement, Loe, 16 meet be zero.
17+ LOAN GUARANTEES RECEIVED ................................ srxxdAB, Joe t2 $ 0.00
M4*11 imquivalullm Oulu WuummI.W1119 t,,Wuw
18. Cash Equivalents ................. ............................... stwunfeecterven.. $ 0.00
19+ Outstanding Debts...... AWixe2+Uee9MCoWeetBabo,er $ 0.00
To calculate Column B.
add amounts in Column
A to the corresponding
wrourvai from Column B
of your last report. Some
amounts in Column A may
be negative figures that
should be sulcurected from
previous period amounts. If
this is the first report being
filed for this calendar year,
only cant over the amounts
to. Lines 2, 7, and 9 (4
any).
1 1384218
Calendar Year Summary for Candidates
Running In Both the State Primary and
General Elections
111 through W30 711 to Date
20. Contributions
Received $
21. Expenditures
Made 1; $
Expenditure Limit Summary for State
Candidates
22. CumulatheetExpendituresiMade
Wswi.e.x`1.1Euew.uwQ
Date of Election Total to Data
(em/ddlyy)
I I - $
*Amounts in this section may be different from amounts
reported! in Column B.
FPPC Form 460 (J../2016)
FPPC Advice: advicelliffiepecagov, (866/275-3772)
weene1ppe...g.
Shd U IeA
Amounb may INS rounded
SCHEWLE A
c e W erhotedollars.
Monetary Contributions Received
stebm.maw. ape „ea
a. p,
41166
4/24/16
7rem
through
Papa 4 01_l�
SEE ON REVERSE
E OF FIILTIONB
N4ME OF FILER
I.O. NUMBER
Karen Goh for Mayor 2016
1384218
DATE
FULL NAME. STREET ADDRESSANDZIPCODEOFCONTRIBUTOR
COMRIBUTOR
IF AN INDIVIDUAL. ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVEDTHIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
VCOMUmEE. NS..x lu. xuueeal
CODE •
I ssFa.Ye..eNr xClre
PERIOD
(JAN.1 -DEC. 31)
(IF REQUIRED)
of ewixesal
171 IND
4125116
Karen Goh
1.000.00
2,000.00
2,000.00
DPry
D scc
m IND
Nazar and Swam Kooner
Farming
5,000.00
5,000.00
5,000.00
4/25/18
DPW
D scc
m IND
Manbir Singh
DcoM
Physician
5,000.00
5,000.00
5,000.00
4/25/16
❑PTY
D SCC
01rvD
Steve and Katie Valentich
DOOM
Pharmacist
250.00
250.00
250.00
4/26/16
DPW
❑scc
Russell and Viola Folks
01ND
DcoM
Refired
100.00
100.00
100.00
513/16
DPW
D scc
SUBTOTAL$ 11,350.00
Schedule A Summary
1. Amount received this period - itemized monetary contributions. 27,375.00
(Include all Schedule A subtotals.) ........................................................................... ..............................$
2. Amount received this period - unilemized monetary contributions of less than $100 ...........................$ 165.00
3. Total monetary contributions received this period. 27,540.00
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $
`Cenbibulor Codes
IND - IrldNidual
COM - Recipient Committee
(omer Man PTV or SCC)
OTH- Other (e.g., business army)
M - PoGhcal Party
SCC -Small Contributor Cemmrilee
FPPC Form 460 ( WAII16)
FPPC Advice: advlce @fppcu.pov(sfi6 /275 -3772)
viane.fppc.m.ti
Schedule A (Continuation Sheet)
Monetary Contributions Recei^ed
I.D. Number: 1384218
Name of Filer: Karen Goh for Mayor 2016
Statement Covers Period from 4/24116
Through 5/21/16
Page 5 of 18
FULL NAME, STREET ADDRESS AND LP CODE OF
CONTRIBUTOR
GATE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
ENIFLOYERIBUSINESS
AMOUNT
RECEIVED
THIS PERIOD
CUMUTATNE
TO GATE
PER ELECTION
TO GATE
Ajmail Sengha
5IW16
IND
Business Services Induslry
Self Employed
25000
25000
250.00
Denise Bishop _
wills
IND
Nurse
Kaiser
10000
100.00
100.00
Sharyur and S'mda pal Sher
513116
IND
Owner
Retell Slone
500.00
50000
500.00
Chevron
..1.
OTH
WA
WA
? 000.00
2 000 00
2000_00
Parmjeel and Sandy Dula i
513116
IND
Owner _
Ode, Mini Mad
250.00
250.00
250.00
Joy Johnson
513118
IND
Acmuntam
Aa- Energy
I
1000
100.00
10000
Wayne and Leslie Kress
5(`3116
IND
Commemial Reality Advisor
Cushman & Wakefield
150 00
15000
150.00
Lassen Farms LLC
WW16
OTH
NIA
WA
500.00
500.00
500.00
Munniji. LLC
513116
OTH
NIA
NIA
500,00
500.00
500.00
Kenan Patel
513/16
IND
Vice President
Rahobank
10000
100.00
100.00
Jailor and Merest Fier
513118
IND
Owner
Super Xpress Mini Mad
1000
10000
1000
Roadv2y TranspOn Cory.
OTH
'WA
NIA
500.00
50000
500.00
Amhie Scott
513116
IND
Retired
NIA
1000
10000
1100.0
5,150.00
SUBTOTALS
Schedule A (Continuation Sheet)
Monetary Contributions Received
I.D. Number: 1384218
Name of Filer. Karen Goh for Mavor 2016
Statement Covers Period from 4/24116
Through 5/21/16
Page 6pf 18
SUBTOTAL $ 3x350.00
AMOUNT
FULL NAME, STREET ADDRESS AND LP CODE OF GATE CONTRIBUTOR
CONTRIBUTOR RECEIVED CODE
OCCUPATION
EM PLOYERIBUSINESS
RECENED
TNIS PERIOD
CUMULATIVE
TO DATE
PER ELECTION
TO DATE
Ja9nder Singh and Sonia Kaur
513116
IND
Tracking
Self Employed
25000
250.00
250.00
Rashpel Singh lakil Manan
513115
IND
President
Paul Express
250.00
250.00
25000
Mai, Multi Service' &
Suld Singh
513116
IND
Onner
Re,s a .n
50000
500 W
500.90
LMne d & Tam Stallion
513119
IND
Atlminlaaatlon
Cltiuns Business Bank
200.00
20.00
do. oa
Shilka Upple
513116
IND
Owner
T -11 Stores'5D0.00
500.00
500.00
Valley Smog
813116
0TH
NIA ._
NA
25000
250.00
250.00 -.
Y
Jassar Fanns
513116
0TH
WA
NIA
35000
35000
35000
Jesse Vasque2T305
NW16
IND
Administration
Ra0otank
10000
10000
10000
Kem Island Management
Planck Ryan
514116
IND
Dasher
Services
250.00
25000
25000
Miguel & Maria Sancfies
5/5116
IND
OwOr
C &T AutemOGve
25000
250 00
250 00
AutomOfive Radiator Service, Inc
516/16
OTH
NIA
NIA
10000
100.00
90000
Thomas and Irene Edmonds
515115
IND
Refired
NIA
250.00
40000
400.00
Kenneth Vetter
5MI16
IND
Retired
NIA
100.00
100.00
100.00
SUBTOTAL $ 3x350.00
Schedule A (Continuation Sheet)
Monetary Contributions Received
I.D. Number: 1384218
Name of Filer: Karen Goh for Mayor 2016
Statement Covers Period from 4/24/16
Through 5/21/16
aaae 7_of J$_
7,525.00
SUBTOTALS
AMOUNT
FULL NAME, STREET ADDRESS AND ZIP CODE OF
CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYERIBUSINESS
RECEIVED CUMULATIVE PER ELECTION
THIS PERIOD TO GATE TO DATE
Mafihew Malench
519116
IND
OMopedic Surgeon
Merry Hospital
10000
,dodo
,00.00
Marvin Steiner
5/9/16
IND
Real Estate Developer
Sett Employed
1,000 00 ,100000
1 000 00
Kenneth Seder
5/13/16
IND
Retired
N/A
100.00
100.00
100.00
P~ Brandon
3 /V18
IND
CEO
L,W Amfiulanw
10000
100.00
100.00
James and Peones, Black
5118/16
IND
Construction
Sett Empbyetl
300.00
J0000
30000
Mike & Shan George
5/18116
IND
Assouate
Agape Mort gage
250.00
25000
25000
Jahn& Laura Hershey
5118116
IND
Property Man,.r
JCH2 Enterprise.
100.00
10000
10000
Twila Klasseo
5110116
IND
Owner
Keel PmpaNea
500.00
500.00
-50000
Gurcharan and Kamelneel Singh
5118116
IND
_
Adult &Aging Service.
1350.00
1,350.00
1,350.00
John and Janice Stovall
5I18N6
IND
(Omer
(Lawyer
Self Employed
12500
215.00
115.90
W. E. Bush Jr. and S. D. Bush
05121116
IND
Relived _
NIA
10000
10000
100.00
Grove her Senate
FPPC A 1374834
05121116
COM
NIA
NIA
100000
1,00000
100000
Heritage Plnfauional Management and Realty
05121116
0TH
NIA
N/A 2,500.00
2,500.00
2,500.00
7,525.00
SUBTOTALS
Schedule Amounts may be rounded Statemard covens period
to whale dollars.
Payments Made from 4/24/16
Karen Goh for Mayor 2016
through 5/21116 I Paga 8 of 16
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign pamphemalia/misc.
MBR
member communications
RAD
radio airlines and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned! contributions
CTB
contribution (Main nonmonetary)'
OFC
office expanses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition dwlating
TEL
t.v or cable airtime and production costs
FIL
candidate filing/ballat fees
PHO
phone banks
TRC
candidate travel. lodging. and meals
FND
Nndmising evems
POL
polling and survey reseamh
TRS
stag /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer beteeen committees of the same candidate /sponsor
LED
legal defense
PRO
professional services legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
pentads
wEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMrree use EM Rr D. NuMsm)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research, Inc.
4,000.00
The Adart Company
CMP
Signs
9,352.20
Minuteman Press
LIT
750.37
' Payments that are contributions or.ndependent expenditures must also De summarized on Schedule D. SUBTOTAL $ 14,102.57
Schedule E Summary
42
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... $
,220.42
251.22
2. Unitemized payments castle this Period of under $ 100 ........................................................................................................... ............................... $
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 $ 42,471.64
FPPC Form 460 Pan /1016)
FPPC Adults: advice @fppt.w.gov (866 /275 -3771)
www.fppc.o.gov
Schedule E
(Continuation Shea.)
Payments Made
SEE INSTRUCTIONS ON
Karen Goh for Mayor 2016
Amounts may be rounded
W whole dollars.
SCHEDULE E(CONT)
from
4/24116 e ' T -
through 5/21/16 Page 9 oT1B-
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campagn paraphernalia /misc.
MBR
member communication;
RAD
radio airtime and production coats
CNS
campalgn consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
TEL
campaign workers'saladea
Lv. or cable airtime and prodrNon costs
CVC
civic donabons
PET
PHO
petition circulating
banks
TRC
candidate trawl, lodging. and meals
FIL
candidate AlingNallot fees
POL.
phone
polling and survey res is tf,
TRS
staillspouse travel, lodging, and meals
FND
IND
fundraising swirls
indeperMent expenditure suppoiingloppusing others (explain)'
POS
Postage, delivery and messenger services
TSF
transfer between committee. of the same canditate/spansor
LEG
legal defense
PRO
professional servi a s (legal, accounting)
VOT
WEB
voter registration
information technology coats (irdemet, e+naig
I IT
campaign litersture and mailings
PRT
print ads
SUBTOTALS
3494.90
Paymen6 man are commain. a m mueyeuue,n aw = „mo w' == ^ °'• _ ^° °° • °••••••"•'�__ _.. __..___._ _.
FPPC Form 460 pan /2016)
FPPC Advice: advicelilfppc.ca.gov(866 /275 -37]2)
www.fppnoa•gov
SCHEDULE E (CON
ScheduleE Amounb my be rounded FMmwah---5/21116 ynlant covare pado0 ..
(Continuation Sheet; untsm bSam' arzan6 •'
Payments Made
PaOa 10 or 18 -_
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
Campaign paraphemaliafmisc.
MBR
member communlcation.
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
mtumed conbibutions
CTB
contnindon(explain nonmmetary)-
DEC
ofica expenses
SAL
TEL
campaign mrkem'salades
t., or cable anima and production costa
CVC
ovic donation.
PET
PHO
petition circulating
banks
TRC
Candidate bawl, lodging, and meals
FIL
END
candidate filinglbagot fees
Andralsing events
POL
phone
polling and survey research
TRS
song powe ravel, bdgng. and meals
IND
Independent expenditure suppodingfopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between commideea of Me a.m. candidide/spon.or
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registratlon
t a -mail)
Western Pacific Research, Inc.
PRT
Dd,N ads
WEB
information echn.ldgy soeh(Intemei
' Payments that am conrbutions or independent expendllums must also be summarized on SOodule D. SUC I V IAL a 5,550.98
FPPC Form 460 (1211/2616)
FPPC Advice: advlce@fppc.0.50v 1566/75 -3772)
vnraw.fspe.ea.6ov
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Or cauamaa.xso amm ro. xuaaDVl
California Voter Guide
1,852.00
Budget Watchdogs
PRT
3,857.00
Bakersfield Downtown Business Association
100.00
Western Pacific Research, Inc.
486.13
Subvendor: Parker Davis
Sign Stakes
265.85
' Payments that am conrbutions or independent expendllums must also be summarized on SOodule D. SUC I V IAL a 5,550.98
FPPC Form 460 (1211/2616)
FPPC Advice: advlce@fppc.0.50v 1566/75 -3772)
vnraw.fspe.ea.6ov
Schedule E
(Continuation Sheet)
Payments Made
INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
ie Ad ok1 dolbR.
from 4/24/16
through 5121/16
SCHEDULE
1384218
or 18
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign parephematiahnno.
MBR
membermmmunioations
RAD
radio eaters and production coats
CNS
campaign mnsusants
MTG
meetings and appearances
RFD
resumed conMbutions
CTB
contribution (explain nonmonet hy)'
OFC
of6ca expenses
SAL
TEL
campaign workers' salaries
t.v. or cable airtime and production costs
CVC
dNc donations
PET
PHO
petition droulating
phone banks
TRC
candidate bawl, lodging. anal meela
FIL
candidate slingtellot Poe.
POL
polling and survey research
TS
rode /apouae travel, lodging. and meals
FND
IND
fundraising.Yenta
independent expenditure Supporting /opposing omen(aylain)•
POS
postage, de livery and messenger services
TSF
murder betaeen oomned. of me same candW.WWn.d,
LEG
legal defense
PRO
professional services (legal, acmun6ng)
VOT
voter registration
information tachnomgy mats (Internet. e-mati)
Western Pacific Research, Inc.
...a:.,,..
PRT
Print ads
WEB
CMP
Payments mat are mmributiona or irkepe rdenl expenditures muds also be summanzed on Schedule D.
FPPC Form 460 Van/2016)
FPPC Advise: nbdopfppc.ra.6ov(666 /275 -3772)
snaNs- ppc.a.6ev
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
p CGANnlrEE,N ENTEAIO.NUMBEIB
Lee's Printing Center
LIT
2,412.95
Kern County Young Republicans Voting Guide
700.00
Wren Kelly CPAs, LLP
PRO
41,330.00
Western Pacific Research, Inc.
Subvendor: Parker Davis
Sign Stakes
511.70
SUBTOTAL
f 49 65
Payments mat are mmributiona or irkepe rdenl expenditures muds also be summanzed on Schedule D.
FPPC Form 460 Van/2016)
FPPC Advise: nbdopfppc.ra.6ov(666 /275 -3772)
snaNs- ppc.a.6ev
SCHEDULE E(CON
Schedule E Amounts may he Founded sed r ant coven period • -
(Continuation Sheet) to whole dollars. a/2a(16 • 1
Payments Made '
through 5/21/18 page 12 of 18
ON REVERSE
Karen Goh for Mayor 2016
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code. O
Otherwise, d
describe the payment.
CMP c
campaign peraphemalislmisc. N
NOR m
member communications R
RAD r
radio abtime and production mats
CNS c
campaign consultants M
MTG m
meanings and appearances R
RFD r
raWmed comdbuliona
CTB c
conbibution (explain nonmmietary)- O
OFC o
offim expenses S
TEL t
t.v. or cable almme and production coati
CVC c
cl0c tlonations P
PHO p
phone banks T
TRIG c
candidate trawl, lodging, and meals
FIL c
condkate filingmallot fees P
POL p
polling and survey researctl T
TRS a
atsNSpouae trawl, lotlging, and meals
FND A
Amdralsing etyma P
POS p
postage, delivery and messenger..mos. T
TSF t
transfer between commilteae of the same candidate/apona.r
LEG l
legal tlefelwe P
PRO p
professional services 0"al. aocounbng) V
VOT c
cater regismulon
,_..erata .._u... P
PRT n
nnt ad.
VIER i
NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Pr mxxrnea, Nap Drrar i.o. ruxesM
Western Pacific Research, Inc. Gas for U -Haul, Supplies, Etc.
Subvendor: Office Depot 235.00
Subvendor: U -Haul 590.04
Subvendor: NationBuilder
Subvendor: The Adart Company 250.00
' Payments Meters cormbudona or irldepentlem esimmaoWrea muM also befummenad m Sdwdule D. SUBIVrwLa t,84B.U13
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @firs, -.90V fges /275 -3772)
www.firpc.n.gov
' Payments Meters cormbudona or irldepentlem esimmaoWrea muM also befummenad m Sdwdule D. SUBIVrwLa t,84B.U13
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @firs, -.90V fges /275 -3772)
www.firpc.n.gov
Schedule E
(Continuation Sheet)
Payments Made y
SEE INSTRUCTIONS ON
Karen Goh for Mayor 2016
Amounts may W mundod
W whole dollar.
M1om 4/24/16
5/21/16
SCHEDULEE
Page t3 of 18
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise,
describe the payment.
CMP
campaign parphemalla/misc
MSR
member wmmunicatons
RAD
RFD
radio airtime and prdNC6en Casts
returned wnbibueons
CNS
campaign consultants
MSG
OFC
meetings and appearances
otfica esp. aea
SAL
campslgn wo W salaries
CTS
contribution (explain nonmonetary)-
PET
petition drwlating
TEL
L, or W. .01. and pmd.a.n wars
CvC
cl lc donations
PHO
phone Darks
TRC
candidate travel, lodging, and meek
FIL
candidate filinpallot fees
POL
polirp and survey rsearch
TRS
sWfflspouw travel, lodging, and meals
FND
IND
fundraiaing events
independent aApendrum supporting /opposing others (explain)•
POs
Postage, delivary and messenger seMcae
TSF
transfer between wmmigeea of Me same wntlitlatelapwsar
LEG
legal defense
PRO
pmhasslonal seMws (legal, accounting)
VOT
voter istratMndapy Cask (Internal, earlail)
in
.._
_,_ �_— ... - - __.e__-
PRT
add ads
Western Pacific Research, Inc.
TRS
96.60
SUBTOTALS
3251.83
Payments that am wntributiona or Intlependent espeMllures muM also be wmmariaed on Schedule D.
FPPC Farm 460 0ar /1016)
FPPC Advim: •dvlce"Pc.ca.6ae (666/275 -3712)
www.fp s. -M -gov
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
W whole dollar.
from 4124/16
through 5/21116
SCHEDULE
Page 14 at 18
1364218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphemalialmisc.
MISR
member communications
RAD
RFD
radio airtime and production costs
returned contributions
GINS
campaign consultants
MTG
meetings and appearances
SAL
campaign w.*a...lanes
CTB
contribution (explain nonmonetary)'
DEC
office expenses
TEL
l.v. or cable airtime and producton costs
CVC
civic donations
PET
PHO
petition Circulating
phone banks
TRC
candidate travel, lodging, and meals
FIL
candidate filingrballot fees
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
END
fundraising events
Independent expenditure suppodinglopp ..1ng others (explain)-
POS
postage, delivery and messenger services
TEE
trencher between committees of the same canddate /sponsor
IND
PRO
professional seNce.(legal, accounting)
VOT
voter registration
LEG
_
legal defense
... ___. __:.:___
PET
nnnt ads
WEB
information technology coats(Intemel. e-mail)
.n wmpnyn nm�+•o�a e,..:::o::::e.
NAMEAND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
QF COMMhrmEd EmME I D. WMBEN
Western Pacific Research, Inc.
407.50
Western Pacfc Research, Inc.
Payroll Tax Expense
781.51
t
Subvendor: Kasadi Cole
SAL
2,940.00
Subvendor: Beth Wood
SAL
971.00
Subvendor: Matthew Braman
SAL
525.00
SUBTOTALS
5.835.01
Payments Mal are wnhlbutions or independent expenditures must also be sur mane. on o,n— u.
FPPC Form 460 (Jan /I016)
FPPC Advice: advice @fppc.0.9. (966/275 -3772)
www.fppC.0.9ov
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
from 4124116
through 5/21116
SCHEDULE
Page 15 of 18
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise,
describe the payment.
CMP
Campaign paraphemalialmisc.
MBR
member communications
RAD
RFD
radio airtime and production costs
returned conMbukons
CNB
cempelgn consultants
MTG
meetings and appearance.
SAL
campaign workera'saledes
CTB
cordnbution(explam nonmonamry)-
OFC
PET
office expense.
petition circulating
TEL
Lv. or cable airtime and production costs
CVC
dvic donations
RHO
phone banks
TRC
candidate travel, lodging and meal.
FIL
candidate filingmallot fees
ROL
polling and survey research
TRS
stalimpouse travel, lodging, and meals
FND
fundraising events
independent expenditure supponngl opputmg others (explain)-
ROSS
postage, delivery and messenger services
TSF
transfer between committee. of the same candidatemponsor
IND
510.00
PRO
pmreesional Services gegal ,accounting)
WEB
LEG
legal defense
oar
rinl ads
Subvendor: Jake Gore
Inbrtnagenation logy costs (Internet, a -mail)
it camp.ryn 4.,.,o,e a� ..m.. ..a.
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
VF COMMITTEE ,K EMEA l➢. MIMBFRI
Western Pacific Research, Inc.
A e.Jo,ye l*t
Subvendor: Npyell Sanchez
Subvendor: Matthew Martin
SAL
510.00
Subvendor: Jake Gore
324.00
Subvendor: Jeff Pedro
SAL
232.50
Payments net are contributions or independent expenditures must also be summarized on Schedule D. sue r O iAL a T,294.50
FPPC Form 460 (tan /2016)
FPPC Advice: adNceL%fpVC.ra.gov (566/2]5 -3)22)
www.fPpCpl.gov
Schedule E
(Continuation Sheet)
Payments Made
SEE
Karen Goh for Mayor 2016
Amounts my be rounded
W whose dollars.
from 4/24/16
through 5/21116
SCHEDULE E(CONT.)
Page 16 of 18
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphemalia/mim.
MBR
membercommuncisons
RAD
RFD
radio aimme and production casts
mounted contributions
CNS
Campaign consultants
MTG
meetings and appearances
SAL
campaign isomers'salanes
CTB
contribution (explain nonmonetary)'
OFC
office expenses
TEL
t.v. or cable airtime and production costs
CVC
crvicdona6ons
PET
RHO
petition circulating
phone banks
TRC
candidate tavel, lodging. and meals
FIL
candidate filingNallot fees
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
FND
fundraising events
independent expenditure supp.Nnglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between commidees of the same candidate /sponsor
IND
754.00
PRO
professional services (legal, accounting)
VOT
voter registration
LEG
legal defense
PaT
nine ado
W E;
information technology me (internal. a -mail)
11 campaign in ..im..'n. .... n•
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
IIF...hTFE.. rNTFA ID. NUMBER)
Western Pacific Research, Inc.
Subvendor: Destiny Willis
217.92
Subvendor: Matthew Williamson
754.00
Subvendor: Brendan Slichter
108.00
SUBTOTALS
1.079.92
' Payments that are Contributions or independent expenditures must also be summarized on ocneume D.
FPPC Form 460 (lax /2016)
FPPC Advice: advice @fPP1.01.6ov (866/275 -3772)
www.fsi c.ca.eov
Schedule F
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor 2016
Amounb maY be rounded shlement eovere period
ro whole dolkre. 4124/16
ham
5/21/16
SCHEDULEF
pea. 17 a 18
1384218
CODES: If one of the following codes accurately describes the payment, you may enter me roue.
vulei wlaa, ..oa,.,.... • ... I ........ -
le)
MBR
member communications
RAD
radio aiHlme and production can
CMP
campaign pargiMemalialmisc
MTG
meetings and appearances
RFD
returned camribuaons
CNS
campaign consultants
OFC
ofaca axllenaea
SAL
campaign wearers' and
CTB
contribution (explain nonmonetary)'
PET
petition circalating
TEL
t.v. cable atrame entl production seek
CVC
rNlc donations
PHO
phone banks
TRC
,anmeals
calbitlate tmual, lodging, entl meek
d
FIL
candidate filirpleallot fees
POL
polling and survey reaearot
TRS
ata0/s,ou g travel, Wain, and meale
FND
fundmaing even
supperarlalopposing others (explain)'
POS
postage, delivery and messenger sennoes
TSF
transfer between committees of Me same candldatalsponsor
IND
independent expenditure
PRO
proleegmud seMCea (legal, eoco.hri
VOT
voter registration
LEG
legal defame
_ ... __..._-
car
edm one
WEB
Information teLnnOIODY m5I6 (Intelll6i. b4hae
LII Pmparyn Pm,aunv a,v n,a,u,rya
--
le)
kl dal
NAME AND ADDRESS OF CREDITOR
CODE OR
dal
OUTSTANDING
AMOUM INCURREO
THIS PERI00
AMOUNT PMO OUTSTANDING
THSPERIOO BALA AT CLOSE
pFwYYmFE..Laa sareaio. ruuaeal
DESCRIPTION OF PAYMENT
a,INCEBEGINNING
,µeoaePwm aaal OF THIS PERIOD
OF THIS PERIOD
Western Pacific Research. Inc.
CNS
2,000.00
0.00
2,000.00 0.00
Western Pacific Research, loc.
SAL
2,770.92
0.00
2,770.92 0.00
Western Pacific Research, Inc.
TRC
98.60
0.00
96.80 0.00
• Prynlan Mg.rerugdbWtl a.rindape.dml o,aenanum. mug Woo be SUBTOTALS S 4,867.52 $ 0.00 It 4,867.52 + 0.00
aummemed on Shcwd. D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F. Column (b) subtotals for INCURRED TOTALS $ 8,801.43
accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............... ...............................
2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on 8,801.43
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS S
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and NET $ 0.00
onthe Summary Page. Column A, Line 9.) .................................................................................................... ............._..............._. Nwe..me.uwn.-
FPPC Form 460(Jan/1016)
FPPC Advice: adviu @fppc.u.8oa(866 /275 -3772)
www.fpp:.n.8ov
SCHEDULE F(CON
Arrl.alda Coq be rounded
Schedule F to wnol. dollsrs. F�Mugh tatement covers perlad • e 1
(Continuation Shee:)•. 4/24/16
Accrued Expenses (Unpaid Bills) 5121116
Pagan— ot_79__
Karen GOh for Mayor 2016
the following codes accurately describes the payment, you may enter the code.
OthemossD
the and payment.
CODES:
If one of
- - --
dAUNCEAT CLOSE
OF THIS PERIOD
pr COxxmEE.u50 a+Tanmxuxean
demo abe
ins and prod coats
CMp
Campaign paraphemali hmisc.
MBR
member Communications
RFD
returned
CNS
campaign Consuhants
MTG
meetings and appearances
SAL
campaign woM1als' "hates
CTB
Conbibulion (explain nenmonetary)'
OFC
OMM expenses
TEL
LY. or cable airtime and production Costa
CVC
dvic donations
PET
.Won circulating
TRC
candidate travel, lodgirg. and meals
FIL
candidate filing has
RHO
ROL
canons banks
poling and survey research
TRS
shfhpouae travel, lodging, and meals
of the sm. candidate/aponeor
FND
2ND
me
Independent evenh
Intlepentlent expenditure auppoNrglopposing omega (explain)'
POS
polls s, delive and measengor smvicae
accounting)
TER
✓orr
b.nsler between cammgteaa
voler rCglab.dun
defense
PRO
prareselanal servlcaa (legal,
WEB
mormi ation technology Costs (Hemet, a -mail)
LEG
legal
pRT
print atla
LIT
campaign Iterative and mailings
SUBTOTALS S 2,508.11 $ 0.00 $ 2,508.11 $ 0.00
FPPC Form 460 (tan /21116)
FPPC Advice: adAoe @fppcca.gov (666/2]5 -3]r2)
www.ftpc.cs.6ov