HomeMy WebLinkAboutGOH SEMIANN16(1) 07/29/16Recipient Committee
Campaign Statement
Cover Page
Statement coven Period I Data of election If
6/22116 (Month, Day,
S rrp
16JM29 I'M 1 :A1
COVER PAGE
Page 1 of
3. Committee Information
Karen Goh for Mayor 2016
STREET ADDRESS (NO P.O. BOX)
NAME OF ASSISTANTTREASURER, IFANY
MAILINGADDRESS
CRY STATE LP CODE AREACODENHONE
OPTIONAL: FAXIE- MAILADDRESS OPTIONAL FAXIEM1tALLA00RESS
661- 325 -3427 (fax) skelly @wmnkelly.com
4. Verification
I have Used all reasonable diligence in preparing and reviewing One statement and to the best of my knowled the information contained herein and in the attached schedules is true and complete. I
certify under penaky of perjury under the laws of the State of California that the foregoing' a an Correct
Executed on 717-R /'% BY
�%�� 51 aW slauMTneever
Executed on • /Z 9 /�`0 BY
Deei sgmrur.v, Ino — . ......wale awve vmpmeMw Rnpuiuel. ottwdspanaw
Exceeded on a BY aleruWre a COmrolllne ditvwv Nr candidate, dues Mwun Praporwnl
Exaouh d on ate BY sdriii a W C- Ir.11up OIr¢en.Mer Cnd... Stine 1A.— PnIxnint
FPPC Form 460 (tan /2016)
FPPC Advice: advim @fppc.u.gov (865/275 -37721
Recipient Committee
Campaign Statement
Cover Page — Part 2
S. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Karen Goh
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Mayor
RESIDENTIAUBUSINESSADORESS (NO.ANOSTREET) GIN STATE ZIP
Related Committees Not Included In this Statement: List mycommidees
not included in this statement Net are convened by you .,a. Pmaemyta med to receive
contributions or make expenditures an behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
I] YES ❑ NO
COMMRTEEADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREACODEIPHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX)
CITY STATE ZIPCODE AREACODEIPHONE
COVER PAGE
Page Z of 25
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent If any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IFANY
7. Primarily Formed Candidate /Officeholder Committee Li t.amea of
oMeMoldw(s) oreandidaWs) for"ieh Nfs mmminee is pdmaniy Mrmed'
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
❑ SUPPORT
C 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 (lam /2016(
FPPC Advice: advice @fppc.m.gov (866/2753772(
v .fppc.ca.gov
Campaign Disclosure Statement
Summary Page
Karen Goh for Mayor 2016
Contributions Received
Amounts may be rounded SUMMARY PAu
to whole dollars. fr covers period
o 5/22/16 low, e
s • ,
6/30116 Pas 3 or 25
TOTALTHIS PERIOD
IFROMF 0,rED WHF LM
Expenditures Made
'Amounts in this section may be different from amounts
22,965.00
1. Monetary Contribution .................... ...............................
schedules, Line a $
70.051.58
amounts in Column A may
7. Loans Made ........................................ ...............................
Schedule N. Une 3
0.00
2. Loans Received ................................. ...............................
scheouro s. tines
Add unes 6.7 E
70.051.58
this is the first report being
22,965.00
3. SUBTOTAL CASH CONTRIBUTIONS ..............................
Add Unes l +z $
16. ENDING CASH BALANCE Add Linea 12+ 13.14, Mao anbtrad Line 15 $
........... .
10. Nonmonetary Adjustment .......................................
.................. Scheduls c, LUre 3
0.00
4. Nonmonetary Contributions ............. ...............................
schooner c, Line 3
................. Add Lines 8. a. 10 $
82,895.04
5. TOTAL CONTRIBUTIONS RECEIVED ...............
.. .................. Addtinea314 $
221965.00
www.fPPaca.gov
Expenditures Made
'Amounts in this section may be different from amounts
$
6. Payments Made...................... .............. ........ ....
............ . schedule e, Line $
70.051.58
amounts in Column A may
7. Loans Made ........................................ ...............................
Schedule N. Une 3
0.00
should be subtracted from
8. SUBTOTAL CASH PAYMENTS ........... ...............................
Add unes 6.7 E
70.051.58
this is the first report being
9. Accrued Expenses (Unpaid Bills) .....................
.....................Schedule F, une 3
12 843.46
16. ENDING CASH BALANCE Add Linea 12+ 13.14, Mao anbtrad Line 15 $
........... .
10. Nonmonetary Adjustment .......................................
.................. Scheduls c, LUre 3
0.00
any).
11. TOTAL EXPENDITURES MADE .......................
................. Add Lines 8. a. 10 $
82,895.04
Current Cash Statement
'Amounts in this section may be different from amounts
$
47,654.62
12. Beginning Cash Balance ............................ Remus summary Pairs, Line 16
amounts in Column A may
22,965.00
13. Cash Receipts ............................ ............................... CnlumnA Lows soow
should be subtracted from
0.00
14. Miscellaneous Increases to Cash ... ............................... schedule 1, Line 4
this is the first report being
70,051.58
15. Cash Payments .......................... ............................... Column A, Une8aboxa
16. ENDING CASH BALANCE Add Linea 12+ 13.14, Mao anbtrad Line 15 $
........... .
568.04
from Lines 2, 7, and 9 (d
If this is a termination statement, Line 18 must be zero.
any).
17. LOAN GUARANTEES RECEIVED . ............................... Seneduhee. Part 2 $ 0.00
18. Cash Equivalents ................. ............................... see Instructions on re,an e $ 0.00
19. Outstanding Debts .............................. Addune 2 «Line g in Column e,b.. $ 12,843.46
Column B
Cµ MRYFAR
.LTO.
$ 117,306.00
0.00
$ 117,306.00
0.00
$ ilr,uuo.w
$ 116 737.96
0.00
$ 116,737.96
12 843.46
0.00
$ 129.581.42
To calculate Column B,
add amounts in Column
11384218
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1M Nrough 6130 7/1 to Date
20. Contributions
Received S S
21. Expenditures
Made $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made
(MSub*t w volunhn E•wedlwre umm
Date of Election Total to Date
(mnVdd/yy)
-J---J_ $
7
Ate the corresponding
'Amounts in this section may be different from amounts
amounts from Column B
reported in Column S.
ofyourlaslreport. Some
amounts in Column A may
be negative figures that
should be subtracted from
previous period amounts. If
this is the first report being
fled for this calendar year,
only carry over the amounts
from Lines 2, 7, and 9 (d
any).
FPPC Form 460(1an /2016)
FPPC Advice: advice @fppc.cs -g-v (866 /275 -3772)
www.fPPaca.gov
Cr h nrl r r In A Amounts may be rounded SCHEDULE A
— t0 WIION d01189.
Monetary Contributions Received
BNLM1ee[ COVER Period
1
from 5/22/16
a
through 6/30/2016
Page 4 m 25
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Karen Goh for Mayor 2016
1384218
DATE
FULL NAME, STREETADDRESSAND ZIP CODE OF CONTRIBUTOR
ETADDRESSAN ZI CODEER)
CONTRIBUTOR
IRAN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECENEDTHIS
CUMUTATNE TO DATE
CALENDARYEAR
PER ELECTION
TO DATE
RECEIVED
Ia
CODE*
pFSEF- EMPCDVEPE RR E
PERIOD
(JAN. t- DEC. at)
(IF REQUIRED)
OF 9U.N s)
❑ IND
5/23/16
Dosanjh Bros., LLC
inoTH
N/A
1,000.00
1,000.00
1,000.00
❑PTY
❑ scc
O IND
5/23/16
Kuljit Ghuman -
❑coM
Owner
100.00
100.00
100.00
0PTV
Store
❑ scc
5/23/16
Jasser Farms
❑COM
N/A
500.00
850.00
850.00
❑ PTY
❑ scc
❑IND
5/23/16
Khalsa Ranch
DOOM
N/A
200.00
200.00
200.00
❑ PTY
❑ scc
Shergill B. Sons
❑IND
❑coM
N/A
200.00
200.00
200.00
5/23/16
p Pry
❑ s00
SUBTOTALS 2,000.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.) ............... ...............................
22,500.00
2. Amount received this period — unitemized monetary contributions of less than $100 ...........................$ 465.00
3. Total monetary contributions received this period. 22,965.00
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $
'Cordribulor Codes
IND — Individual
COM — Recipient Commi tee
(other than PTY or SCC)
OTH —Other (e.g., business entity)
PTV — Political Party
SCC — Small Contributor Committee
FPPC Form 460 VWZ016)
FPPC Advice: advice@fppc.ca.gov (866/275 -3772)
www.feac.ca.aav
Schedule A (Continuation Sheet)
Mometary Contributions Received
Statement Covers Period from 5/22/16
Through 6130/16
sUb,, Ia 4.050.00
Name of Plan: Karen Gab for Mayor 2016
Page -of
I.D. Number: 1380218
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RECEMED
CONTRIBUTOR
CODE
OCCUPATION
EABLOYERIBUMNE88
AMOUNT
RECEMEDWIS
PERIOD
CUM UIrhAE
TO MTE
PERELIll
MDATE
Dallit and Parempt Shangoo
05!23/18
IND
Owner
Dagh Tracking
500.00
500.00
500.00
Buds Chesi
05123/18
IND
Reared
WA
100.00
100.00
100.00
Singh Family Medical Clinic
0523118
OTN
WA
WA
500.00
500.00
500.00
Palvinder Singh and Fund K. DID
0523116
IND
Business Owner
Arco
200.00
200.0
200.00
Derrell and Carol Fell
5127116
IND
Owner
Abate - a -Weetl
800.00
B00.W
800.00
Dee Jacpar
527/18
IND
Engineer
Dee Jasper 6 Assoc.,
Inc.
500.00
600.00
M1.00
Jean Charles Laaepue
527116
IND
Chef Medical Physicist
Radiation Oncology
400.00
400.0
400.00
Greg Chambedain
5/30/18
IND
Retired
WA
250.0
250.00
250.0
Nan Gomez -1-1sh sberg
521/18
IND
EsecWVe wee
President
Bakersfield College
750.00
750.00
750.00
Janet Tagm
521118
IND
Professor
Bakersfield College
125.00
125.00
125.00
Anthony and Theresa Ansolabehere
MMS
IND
Retired
WA
125.00
125.00
125.00
sUb,, Ia 4.050.00
Schedule A (Continuation Sheet)
Monetary Contributions ReceNed
Statement Covers Period from 5/22/16
Through 6130/16
SUBTOTALS 4,100.00
Name of Rler. Koran Bob for Mayor 2016
Page 6 °y 25
I.D. Number: 13M216
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYER/BUSINESS
AMOUNT
RECEIRMDTNM
PERIOD
CUMULATIVE
TO DATE
PERELECTION
TO DATE
Jim and Brenda Baldwin
6/1/18
IND
President
BARC
250.00
250.00
250.00
MiChael Caves
8/1/16
IND
Deputy DNMct Atlomey
County of Kam
125.00
125.00
125.00
Mead and Kimn Gupta
611118
IND
Mysicum
Oak Hills Medical Group
250.00
250.00
250.00
Jonathon Lifquist
SIMS
IND
Assesso,Recorder
County of Kam
125.00
825.0)
625.00
BMn & Yvoune Pommy
811116
IND
President
Central Califomia
Eacrew,
250.00
MOD
250.00
Tom and Patricia SmM
8/1116
IND
Ranked
WA
250.00
250.00
250.50
Sun-Gra Commodities, Inc.
8/1/18
0TH
WA
WA
800.00
1,85(100
1.850.00
241` Travel Pla.
&3/18
OTH
WA
WA
550.00
500.00
500.00
Jagpreet Baas
613116
IND
System Adminisbator
BARC
100.00
100.00
100.00
Sudnderpre Basm
6018
IND
Owner
Verdugo Market
500.00
SOD.DD
500.50
DNIIIon Fanny
813/18
OTH
WA
WA
1,150.00
1,150.DD
1,150.00
SUBTOTALS 4,100.00
Schedule A (Continuation Sheet)
Monetary Contributions Received
Statement Covers Period from 5/22116
Through 6/30/16
waTOTALa5,550.00
Name of Eller: Karen Gain for Mayur 2016
Pave ! of 25
I.O. Number: 13MIM
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYERBUSINESS
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE
TO DATE
PER ELECTION
TODATE
DTX Inc.
W18
OTH
WA
WA
500.00
500.00
500.00
KT Trucking Inc
8/3.116
OTH
WA
1,000.0
1,000.00
1.000.00
Mahesh Kurdal
8/3,16
IND
So Ca l Gas
100.00
100.00
100000
Mole" Subway Samdeiches
6/3,18
OTH
WA
WA
250.00
250.00
250.00
Nanek , v Jesus Truck Parkhg
WN16
OTH
WA
WA
200.00
200.00
200.00
Hany Sdhu and Ralwent Sandhu
6/3118
IND
Real Estate Agent
Miramar International
200.00
200.00
200.00
Jagpal Sidhu
6016
IND
Eaecutiee
ON Transport
100.00
100.00
100.00
Gurpreet Singh and Gurcip Dhindsa
B13,18
IND
Owner
FUJI Trucking
1,000.00
1,000.00
1,000.00
Sukhdev Singh
BB116
IIND
Owner
200.00
200.00
200.00
Kevin 8 Tuesdy Small
61W16
IND
Business Omer KSI
FKSI_
1,000.00
1,000.00
1.000.00
Yclor and Caryn Sorensen
6016
IND
Critical Care Sugeon
Kam Metlic-1r, rt-r
1,000.00
1,000.00
1,000.00
waTOTALa5,550.00
Schedule A (Continuation Sheet)
Montetary Contributions Received
Statement Coven Period from 5/22/16
Through 6/30/16
SUSMOTAL a6,80O.00
Name of Filer: Karen Goh for Mayor 2016
Page 8 of 2$
I.D. Number: 1384118
AMWNT
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RACE..
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYERIBUSINESS
RECEIVED THIB CINaI1lA— FE TDOA ION
PERIOD TO DATE TODATE
Toor Transport
OTH
WA
WA
200.00
200.00
200.00
William 6 Sylvia Whipple
t6rJ111,6
IND
Senior Staff Accountam
Ward ACWUnta Wp IM1
200.00
200.00
2110.00
Wonderful Orchards LLC
OTH
WA
WA
1,000.00
1,000.00
1,000.00
Kent & Christine Halley
W16
IND
Principal Business
Resource Manager
TJ Cross Engineers
1,000.00
1,000.00
1,000.00
David Winders
616/16
IND
Omer
3D EleGdc
250.00
250.00
250.00
Win Eaton
6/1/16
IND
Aftamey
Self Employed
250.00
250.00
250600
Jerry and Lane Kart
W116
IND
Insurance Agent
New York life
200.00
200.00
200.00
W.W.C.I. General Contractors
617116
OTh
WA
WA
2,500.00
2.500.00
2,500.01)
Natiorwl Repubicen
Wan! and Ashley Baker
8116/18
IND
Executive Director
Senatorial Comm
200.00
200.00
200.00
Twills Wasson
6,16118
IND
Owner
Wasson Progenies
500.00
1,DOD.00
1,000.00
Wily Rey0e"Id
Willy and Kd50 Reyneveld
6116/18
JIND
Omer
Construction
ISOOM
500.00
500.00
SUSMOTAL a6,80O.00
Schedule E
Payments Made
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
Camara
from
5/22/16
25
through 6/30/16 pegs 9 m-
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
Campaign paraphernalia/misc
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers'salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
afirmspouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
infannation technology costs(internet, a -mail)
NAME AND ADDRESS OF PAYEE
OF CMIAOME AM EmER m. aUMBERI
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Vons
FND
0.00
198.02
United States Postal Service
1,598.00
POS
American General Media
TRAD
6, 325.75
`Payments that are contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTAL$ 8,421.77
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) ...................................... ...............................
2. Unitemized payments made this period of under $ 100 ................................................................... ...............................
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ...... ...............................
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)
,,..,...._._$
69,931.52
............ $
120.06
0.00
TOTAL $
70,051.58
FPPC Form 460 (Jan /20161
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
from 5122/16
through 6/30116
SCHEDULEE
Paw 10 m 25
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
PAD
radio airtime and produc0on costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned Contributions
CTB
contribution (explain nonmonetary)'
DEC
office expenses
SAL
campaign workers sailarles
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filinglballot fees
END
phone banks
TRC
candidate havel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POS
Postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
I IT
,.,, Iawuh,m and marinas
PRT
Print ads
WEB
Information technology costs (Internet a -mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IFCOMMITM.. EvfVR P. NUMBEm
Alpha Media
RAD
12,316.50
Buck Owens Production Company
6,521.20
Wilkins Radio Network
1,440.00
KBAK TV
TEL
5,843.75
KGET TV
TEL
2,543.20
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 28,664.65
FPPC Form 460(1an/2016)
FPPC Advice: advice @fPPC.w.Bov 1866/2753772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
SCHEDULE E (CONT.)
5122/16
6/30116 Page it m 25
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphemalia /mist
MBR
member Communications
RAD
radio airtime and production costs
CNS
Campaign consultants
MTG
meetings and appearances
RFD
returned Contributions
CTB
Contribution (explain nonmonetary)`
DEC
office expenses
SAL
TEL
campaign workers'salaries
I, or cable airtime and production costs
CVC
civic donations
PET
PHO
petition circulating
banks
TRIG
Candidate travel, lodging, and meals
FIL
candidate filinglballat fees
POL
phone
polling and survey research
TRS
staff /spouse travel, lodging, and meats
END
IND
fundraising events
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
technology (Internet. a -mail)
E.W. Scripps Company
d __:,:....e
PET
print ads
WEB
information =at.
`Payments that are wntrbubons or independent expenditures must also be summarized on Schedule D. sue iv IAL a 16,0U8.ol
FPPC Form 060 (Jan /2816)
FPPC Advice: advice @fppc.ca.gov 1866/275 -3772)
NAMEAND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IFCpAMIrI£E,PLSOFNlER1.U. XUMBEIU
Lee's Printing Center
LIT
919.13
The Ad Edge
PRT
13,788.68
Eye Street Productions
TEL
150.00
E.W. Scripps Company
TEL
1,113.50
Pork Chop & Bubbas BBO
537.50
`Payments that are wntrbubons or independent expenditures must also be summarized on Schedule D. sue iv IAL a 16,0U8.ol
FPPC Form 060 (Jan /2816)
FPPC Advice: advice @fppc.ca.gov 1866/275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
from 5122/16
.. 6/30/16
SCHEDULE E
Page 12 of 25
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphernalla/mise.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
SAL
mtumed wntributions
campaign workers' salaries
CTB
Contribution (explain nonmonetary)-
OFC
PET
office expenses
petition Circulating
TEL
Lv. or cable airtime and production Come
CVC
civic donations
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIL
Candidate filingiballol fees
POL
polling and survey research
TRS
staPoSpouse travel, lodging, and meals
FND
fundraising events
independent expenditure supportinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
IND
PRO
professional services (legal, accounting)
VOT
voter registration
LEG
legal defense
WEB
information technology Costs (internet. e-mail)
[it t d mailin a
PRT
print ads
AT campaln era ure an g
NAMEANDADORESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, AM EMER 1.0, NUMBER)
Dialing Services, LLC
PHO
1,345.90
Western Pacific Research
CNS
2,000.00
Western Pacific Research
TRS
202.39
Western Pacific Research
Subvendor. Dialing Services LLC
2,128.28
SUBTOTAL$
5.676.57
' Payments that are contributions or independent expendaures mum also oe sumnsaumv m..u,vuuw
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.a.gov(866 /275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
cowls
.from 5/22/16
6/30/16
SCHEDULE E
Page 13 of 25
I.D. NUMBER
1384218
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
Campaign pamphemaha/misc.
MBR
member communications
RAD
radio airtime and production costs
GINS
Campaign consultants
MTG
meefings and appearances
RFD
SAL
returned contributions
Campaign workers salaries
CTB
contribution (explain nonmonetary)'
OFC
PET
office expenses
Petition Cumulating
TEL
Lv. or Cable airtime and production wads
CVC
civic donations
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIL
candidate filinglballol fees
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
FND
IND
fundraising events
independent expenditure supporting /opposing others (explain -
POS
postage, delivery and messenger services
TSF
transfer between commihees of the same oendidatelsponwr
LEG
legal defense
PRO
professional services (legal, amounting)
VOT
WEB
voter registration
information technology costs (intemel, e-mail)
' IT
i n literature and mailings
PRT
print ads
Subvendor. American General Media
Campo g
NAMEANDADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
OF CCMMprEE AM EWER ID. NUMBENI
Western Pacific Research
-
Subvendor: Google Adwords
1,616.89
WEB
Subvendor: NationBuilder
499.00
Subvendor: Facebook
524.26
WEB
Subvendor. American General Media
153.00
SUBTOTAL$
2393.15
Payments that are wntributions or codependent expenddUM5 must also oe sume,:.,teU �„ aemuum
FPPC Form 660 (Jan /20161
FPPC Advice: advice@fppc.1a.8ov (866/275 -3772)
SCHEDULE
Schedule E Amounts may be rounded Statement coven period
(Continuation Sheet) to whole dollars,
Payments Made from 5122/16
...1 — 1., through 6/30116 page 14 of __2„5_
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 paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and app9eranoss
RFD
returned wnbibubons
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers'salaries
CVC
civicdonations
PET
petition circulating
TEL
t.v. or cable airtime and production casts
FIL
candidate filingAmIlot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lotlging, and meals
IND
independent expenditure supporting /opposing others(explam'
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 lderature and mailings
PRT
print ads
WEB
inform aticn technology mete(internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF CCMMITTEE.450 EmER I.D. NUMBER)
Kasadi Cole
Kasadi Cole
Kasadi Cole
Kasadi Cole
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL E 351.44
FPPC Farm 960 (tan /2016)
FPPC Advice: advice @fppc -ca.gov (866/2753772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
from 5122116
through 6/30/16
SCHEDULE E
Page 15 of 25
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign parephernalialmisc.
MBR
member communications
RAD
radio airtime and pmdudion casts
CNS
campaign wnsultanis
MTG
meetings and appearances
RFD
returned contributions
CTS
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign woromesalaries
CVC
civic donations
PET
petition Circulating
TEL
t.v. or cable airtime and production msts
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
I v
a,n literature and mailings
PRT
print ads
WEB
Information technology wits (internet, a-maip
NAME AND ADDRESS OF PAYEE C
CODE OR DESCRIPTION OF PAYMENT A
AMOUNT PAID
IIFf MITTEE. AM ENTER I.D. NOMBOn
Western Pacific Research
132.00
Western Pacific Research P
Payroll Tax Expense
Western Pacific Research
Subvendor: Destinie Willis
492.00
Subvendor: Matthew Williamson
546.00
._ _— ----- .e.._........ a
raymenTS coal ala wnn,w„�a.,, ,,,e =w „•�,•. = ^r =:•••:•••�• :.._.,........ __ __......_.___ _.. __..___._ _.
FPPC Form 460 (Jan /2D36)
"PC Advice: advice @fppc.ca.gov (866/275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
Statement covers p
from 5/22/16
6/30/16
SCHEDULE E (CONT.)
Page 16 or�S-
I.D.NUMBER
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 paraphernalia /mist. M
MBR m
member communications R
RAD r
radio airtime and production costs
CNS c
campaign consultants M
MTG m
meetings and appearances R
RFD r
returned contributions
CTB c
contribution (explain nanmonetary)' D
DEC o
office expenses S
TEL L
Lv. or cable airtime antl production costs
CVC c
civic donations P
PET p
petition circulating T
TRC c
candidate Navel, lodging, and meals
FIL c
candidate filingiballot fees P
POL p
polling and survey research T
TRS s
staff /spouse travel, lodging, and meals
END f
fundraising events P
POS p
postage, delivery and messenger services T
TSF t
transfer between committees of the same candidate /sponsor
IND i
expenditure s
PRO p
professional semicas (legal, accounting) V
VOT v
voter registration
LEG l
tle(ense P
.IT campaign literature an ing
NAME ANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
(Ir CoewlrrEE.PLro ENT91 I.D. NU MEIn
Western Pacific Research
Subvendor: Brendan Slichter SAL 108.00
Subvendor. Anal Earheart SAL 117.00
Subvendor: Kasadi Cole SAL 864.00
Subvendor: Teresa Lopez SAL 312.00
SUBTOTALS 1401.00
`Payments that are contributions or independent expenditures must also Is sumnme"d m, Schedule G
FPPC Form 960 ()an /2016)
FPPC Advice: advice@fppc.ca.80v (866/2753772)
`Payments that are contributions or independent expenditures must also Is sumnme"d m, Schedule G
FPPC Form 960 ()an /2016)
FPPC Advice: advice@fppc.ca.80v (866/2753772)
Schedule E
(Continuation Sheet)
Payments Made
RFF INSTRUCTIONS ON REVERSE
Karen Goth for Mayor 2016
Amounts may be founded
to whole dollars.
from 5/22116
through 6130/16
SCHEDULE
Page 17 of 25
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
NAMEAND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
MBR
membercommunications
RAD
radio airtime and production costs
CMP
campaign paraphernalia/mac.
MTG
meetings and appearances
RFD
returned contributions
CNS
campaign consultants
OFC
office expenses
SAL
campaign workers'salaries
CTB
contribution (explain nonmonetary)•
PET
petition circulating
TEL
t.v. or cable airtime and production costs
CVC
civic donations
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIL
candidate filingtballot fees
POL
polling and survey research
TRS
staff /spouse travel, coging, and meals
FND
fundraising events
independent expenditure suppoding /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
IND
SAL
PRO
professional services (legal, accounting)
VOT
voter registration
LEG
._
legal defense
__� _..__..._-- .__:,:.._e
PRT
print ads
WEB Infomlation technology costs (Internet, e-mail)
_, campe,Mn„m,a....... .... ..... v.
NAMEAND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COUMITTEE.AM EMER I D. NLMBEn)
Western Pacific Research
Subvendor: Matthew Braman
SAL
900.00
Subvendor: Kevin Reed
SAL
576.00
Subvendor: Mary Wood
SAL
624.00
'
Subvendor: Justin Mendez
390.00
SUBTOTAL
$ 2490.00
Payments that are Contributions or Independent expenditures must also be summarized an Schedule D.
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.ca.gov (866/276 -37R)
Schedule E
(Continuation Sheet)
Payments Made
SEE
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
from 5122116
through 6130116 Page 18 w 25
I.D. NUMBER
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
MBR
member communications
RAD
radio airtime and production costa
CMP
campaign paraphemalia/misc
MTG
meetings and appearances
RFD
returned contributions
CNS
campaign consultants
-
OFC
office expenses
office
SAL
campaign workers' salaries
CTB
contribution (explain nonmonetary)'
PET
n circulating
TEL
Lv. or cable aidime and production costs
CVC
PRO
phone banks
TRC
candidate travel; lodging, and meals
FIN
candidate tees
candidate
POL
polling and survey research
TRS
staff /s ouse travel, lodging, and meals
P
FIND
events
fundraising events
suppoding /opposing others (explain)
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
IND
independent expenditure
PRO
professional services (legal, accounting)
VOT
voter registration
LEG
legal defense
SUBTOTALS
1526.82
Payments that are wrtdbuflOns or independent expenditures must also be summarized on Schedule D.
FPPC Forth 460( tan /2016)
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
SCHEDULE
Schedule F
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars.
Stalament covers period
from 5/22/18
through 6/30116
Page 19 of 25
SEE INSTRUCTIONS ON REVERSE
NAMEAND ADDRESS OF CREDITOR
CODEOR
DESCRIPTION OF PAYMENT
OUTSTANDING
BALANCE BEGINNING
AMOUNT(INCURRED
THIS PERIOD
I.D. NUMBER
NAME OF FILER
er caaNmee.usoenrFA LD.nweem
OF THIS PERIOD
1384218
Karen Goh for Mayor 2016
Wren Kelly CPAs, LLP
PRO
0.00
1,060.00
0.00
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
MBR
member communications
RAD
radio airtime and produclidn costs
CMP campaign p ... phernalialmisc.
MTG
meetings and appearances
RFD
relumed contributions
CNS campaign cansultants
OFC
office expenses
SAL
campaign workers'salaries
CTB contribution (explain ndnmonelary)'
Western Pacific Research
SAL
0.00
30.00
0.00
30.00
'Prymems sutan mntdbusons ar iiwepease t exa.resures must also be SUBTOTALS S 0.00 $ 3,154.71 ' O.OU a 3J54.7i
eummadzetl on Schetlule D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 12,843.46
accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ....................... .......................INCURRED TOTALS E
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS E
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A. Line 9.) ................................................. ...............................
12,843.46
E .y ee.nepafiw numlw
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.ca.BOv (666/275 -3772(
men is that are contributiona or Independent expenditures must also be summarized on Schedule D.
BY
b) Is) (d)
NAMEANDADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING
(IF cOMMIREE AM Earn I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD pTHIIS PERIOD
oxq Bp NCCISPERIODE FoRr OF THIS PERIOD
Western Pacific Research
SUBTOTALS$ 0.00 $ 1,1111.2D a 0.00 +
FPPC Form a60 ()an /2016)
FPPC Advice: advice @fppc.w.60v (666 /276 -3772)
www.fppc.ce.gov,
SUBTOTALS$ 0.00 $ 1,1111.2D a 0.00 +
FPPC Form a60 ()an /2016)
FPPC Advice: advice @fppc.w.60v (666 /276 -3772)
www.fppc.ce.gov,
Schedule l'
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
Statement covers period
from 5122/16
through 6130/16
SCHEDULE
Page 21 of 25
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphernalialmisc.
MSR
member communications
RAD
radio airtime and production msts
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)•
OFC
office expenses
SAL
TEL
campaign worous'salaries
t.v. or cable airtime and production meta
CVC
civicdanations
PET
petifion cirmlating
TRC
candidate travel, lodging. and meals
FIL
candidate filing/ballot fees
PHO
POL
phone banks
palling and survey research
TRS
stab /spouse travel, lodging, and meals
FND
IND
fundraising events
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, amounting)
VOT
VJEB
voter registration
information technology costs (Intemet. a -mail)
LIT
campaign literature and mailings
PRT
print ads
. Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
Subvendor: Kevin Reed
Subvendor: Teresa Lopez
SUBTOTALS S 0.00 $ 2,657.50 $ 0.00 $ 2,657.50
FPPC Form 460 (Jan /2016)
FPPC Advice: advicePfppc.ca.gov (8661275 -3772)
www.fppc.ca.gov
Schedule l'
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollar.
Statement covers Period
Trom 5/22116
through 6/30116
SCHEDULE
Page 22 of 25
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphernalia /mist.
MBR
member communications
RAD
radio airtime and production Mats
CNB
campaign consultants
MTG
meetings and appeararose
RFD
SAL
returned contributions
campaign worker salaries
CTB
contribution (explain nonmonetary)'
OFC
ofica expenses
TEL
t.v. or cable airtime and production Msls
CVC
civic donations
doneiong/ballal
PET
Petition circulating
TRC
candidate travel, lodging, and meals
FIL
candidate fees
PHO
POL
phone banks
polling and survey research
TRS
stall /spouse travel, and meals
FND
fundraising events
independent expenditure suppoitng /opposing others (explain)'
POE
postage. delivery and messenger services
TSF
transfer between wmmidees of the same candidate/sponsor
committees
IND
0.00
PRO
professional services (kgal, accounting)
VOT
voter registration
LEG
legal defense
PRT
print ads
WEB
information technology Msls (interneq o-mail)
LIT
campaign literature and mailings
315.00
Subvendor: Brendan Slichter
SUBTOTALS S 0.00 $ 2,236.00 $ 0.00 $ 2,230.Uu
FPPC Form 460 (Jan /2016)
FPPC Advice: adviceVfppc.ca.60v (666/275 -3772)
www.fppc.ca.6ov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor 2016
Amounts may be rounded
to whole dollars.
SCHEDULE
Statement covens period
from 5122/16
6130/16
Mrou9h page 23 of 25
I.D. NUMBER
1384218
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign pamphernalia /miser
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned wntribulions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers'salanes
CVC
civic donation.
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POS
postage, deliver, and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
Campaign literature and mailings
PRT
print ads
WEB
information technology vests (Internet, e-mail)
Payments that are contributions or independent expenditures must also be
summarized on Schedule D.
-
SUBTOTALS $ 0.00 E 1,251.00 $ 0.00 $ 1,251.00
FPPC Form 460 (Jan /2016)
FPPC Advice: advhxH@fppc.ca.gov(866 /275 -3772)
www.fppc.ca.gov
(a)
(A)
(
(c)
(d)
NAMEANDADDRESS OF CREDITOR
CODE OR
OUTSTANDING
MOUNT
MOUNT PAID
OUTSTANDING
OF COMMITTEE, AM ENTEF D. NUVaem
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAtANCEATCLOSE
OF THIS PERIOD
NIaD REwmwe
OF THIS PERIOD
Western Pacific Research
Subvendor: Matthew Braman
SAL
Subvendor: Justin Mendez
Subvendor: Alexia Rios
-
SUBTOTALS $ 0.00 E 1,251.00 $ 0.00 $ 1,251.00
FPPC Form 460 (Jan /2016)
FPPC Advice: advhxH@fppc.ca.gov(866 /275 -3772)
www.fppc.ca.gov
P ments mat are contributions or Independent expenditures must also be summarized on Schedule 0.
(p
SCHEDULE F(CONT)
a
Amounts
may be rounded
OUTSTANDING
SAIANCE BEGINNING
MOUNT INCURRED
THIS PERIOD
AMOU(NTPAID
OUTSTANDING
Schedule F
to whole dollars.
Statement covers period
s e ' • '
(Continuation Sheet)
5/22/16
•'
Accrued Expenses (Unpaid Bills)
from
Subvendor: Lucia Valencia
SUBTOTALS$ 0.00 $ 1,413.00 $ u.UU a -I,4t amv
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
vv.Jppaca.gov
Pavmerds that are contributions or Independent expenditures must also be summarized on Schedule D.
I.)
It)
SCHEDULE F(CONT.)
Schedule F
Amounts
may be rounded
OUTSTANDING
AMOUNTINCURRED
AMOUNT PAID
PERIOD
•'
Or WuNlnzz. SO EN1ERLD. NUMBER)
DESCRIPTION OF PAYMENT
to whole dollars.
THIS PERIOD
Shu,"Ist
coven period
, 1
(Continuation Sheet)
OF THIS PERIOD
5/22/16
•'
Accrued Expenses (Unpaid Bills)
from
SUBTOTALS $ 0.00 E 1,015.00 $ 0.00 E 1,015.00
FPPC Form 460 (Jan /1016(
FPPC Advice: advice @fppc.ca.gav (866/275 -3771)
www.fppc<a.gov