HomeMy WebLinkAboutGONZALES PREELECT16(2)STREET ADDRESS (NO P0. BOX)
10/25/2016
By
-
OPTIONAL: FAX I E -MAIL ADDRESS
(
CITY STALE ZIP CODE AREA CODEIPHONE
NAME OF ASSISTANT TREASURER. IF ANY
CITY STATE ZIP CODE AREA CODEIPHONE
I have usedall reasonable diligence in preparing and reviewing this statement and to the bestofmy krddfy I dg P on caMained herein and in the attached schedules is true and complete. l certify
under penalty of perjury under the laws of the State of California that the foregoing is hue and correct' �/bC�[
Executed on
10/25/2016
By
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ExeeutM on
10/25/2016
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S,unNCOntmAly DTmabeer. Ie. Sde -IN. P.,-n,.r o aroalre Officer, re,
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Executed on By
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FPPC Form 460 (Jan12016)
FPPC Advice: advic el@fppc.ca.gov(86612 /5-1112)
wwwJpPc.ca.gov
w ay.PRt{Ile.colll
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Andrae Gonzales
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member: City of Bakersfield
RESIDENTIAI/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List any cofnmittees
not Included In this statement that are controlled by you or am primarily formed ft, receive
confrlbuffons or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO PO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
COMMCTEENAME ID.NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO PO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
Lvww.netHle.com
COVER
Page 2 of 19
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION O SUPPORT
C] OPPOSE
Identify the controlling officeholder, candidate, or stale measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD OIBTRICT NO IF ANY
7. Primarily Formed Candidate /Officeholder Committee List names of
oMcehoider(s) or candidate(s) for which this committee is primarily formed.
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT OR
HELD
El 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 (Ja I2016)
FPPC Advice: advlco@fppc.ca.gov (8661275J772)
www.fppc.ca.gov
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole dollars. Statement covers period
from 09/25/2016
Expenditures Made
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $
24,405.67
6. Payments Made ........................ ...............................
Schedule E. Les.4
through
10/22/2016
Page 3 of 19
SEE INSTRUCTIONS ON REVERSE
schedule R. Ones
15. Cash Payments ................... ............................... Column A, Line a .hove
6.00
8. SUBTOTAL CASH PAYMENTS ..... ...............................
Add Ones 6 +7
$
33,229.09
NAME OF FILER
9. Accrued Expenses (Unpaid Bills) ...... ........................
schedule l=. One
800.00
10. Nonmonetary Adjustment........
........ schedule C, One 3
I.D. NUMBER
Andrae Gonzales for City Council 2016
11. TOTAL EXPEN DITURES MADE .... ............................Add
Ones e 1 s +10
$
34,029.69
1302530
ColumnA
Column
Calendar Year Summary for Candidates
Contributions Received
70TUTLISPeuoo
ALFNOAa.E^
cTOTALTOOnTea
Running in Both the State Prima and
9 Primary
oe0NmCALNEaacXEea
)
General Elections
1. Monetary Contributions
Smedwe A. One $
13.632.06
$
/5,401.00
...................................
111 through 6130 711 b Date
2. Loans Received ..........................
Schedule e, Linea
6.00
0.60
3. SUBTOTAL CASH CONTRIBUTIONS .........................
Add tines 112 $
13,632.06
$
75,481.06
20. Contributions
Received $ $
4. NOOmonetary, Contributions .... ................._ ............
schedule C Linea
0.00
4,550.00
21 Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...... .....................
Add ones 314 $
13,632.00
$
60,031.00
Made $ $
Expenditures Made
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $
24,405.67
6. Payments Made ........................ ...............................
Schedule E. Les.4
$
33 229.09
14. Miscellaneous Increases to Cash ........................... Schedule 1. Ledo
7. Loans Made ........ _ ................... ...............................
schedule R. Ones
15. Cash Payments ................... ............................... Column A, Line a .hove
6.00
8. SUBTOTAL CASH PAYMENTS ..... ...............................
Add Ones 6 +7
$
33,229.09
9. Accrued Expenses (Unpaid Bills) ...... ........................
schedule l=. One
800.00
10. Nonmonetary Adjustment........
........ schedule C, One 3
0.00
11. TOTAL EXPEN DITURES MADE .... ............................Add
Ones e 1 s +10
$
34,029.69
Current Cash Statement
12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $
24,405.67
$ 10, 672.42
13. Cash Receipts....._ ............. ............................... Column A, inch s solve
13,632.00
00
14. Miscellaneous Increases to Cash ........................... Schedule 1. Ledo
0.00
$ 76,022_42
15. Cash Payments ................... ............................... Column A, Line a .hove
33,229.69
16. ENDINGCASH BALANCE.......... Add ones 12+ 13114. men sommet Line 15 $
4,808.58
If this is a termination statement Line 16 must he to
17. LOAN GUARANTEES RECEIVED ........................... Schedule e. Pane $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents.._ .................................... see mstmceons on reverse $ 0.00
19. Outstanding Debts ......................... Add Line 2 + Line pin Column 6 ebove $ 600.00
www.netffle.com
$ 70 672.42
0.60
$ 10, 672.42
000.
00
4, 550.
C0
$ 76,022_42
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. 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 (if
any(.
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
pr subl.mo vm uoun axPruEnum umul
Date of Election Total to Date
(mm /dd /yy)
-J $
-J $
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppe.w.gov (8661275 -3772)
www.fppe.ea.gose
Schedule A
SCHEDULE A
Monetary ontributions Received .N`e ma,. Oe fames.
ry
Statement covers perio7YEAR
to whole dollars.
J 1
from 09/25/2016
SEE INSTRUCTIONS ON REVER SE
through 10/22/2016
Uf 19
NAME OF FILER
Andrae Gonzales for City Council 2016
DAM
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULkR
ELECTION
RECEIVED
Or COMmmeE UaO euiER LD. NUMBERI
CODE+
OCCVPATION AND EMPLOYER
RECEIVED THIS
CALENTO
DATE
pr sELFFEMROYED ENTER Loss
PERIOD
(JAN.1 -DEC. 31)
(IF REQUIRED)
CAEV51NEa5)
10/15/2016
Also Bookkeeping
BIND
100.00
100.00
[XIOTH
] PTY
❑scc
09/25/2016
Margarita Alter, Fare Towe
DaIND
Supervisor, Emoloyers
100.00
100.00
El COM
Train leg Resource
Kern County Bar
❑0TH
Association
I] PTY
❑SCC
10/21/2016
Mary Helen Barre
Q%IND
insurance Agent
20.00
170.00
Agency
]OTH
PTV
I] SCC
1C/OB/2016
Carlos Fell.
QINO
Member Health Ecucator
50.00
150.00
❑C'OM
I]OTH
❑ PTY
❑scc
10 ce TTO 16
74:21 ce A. eonillas
OIND
Retired
zs.
125.07
N/A
]COM
I]OTH
El PTV
I] SCC
SUBTOTALS 2295.0a
Schedule A Summary
'Contributor Codes
1. Amount received this period - itemized monetary Contributions.
IND- Individual
(Include all Schedule A subtotals.) .......................................................................... 13,027.00
COM- Recipient Committee
..............................$
(other man PTV or SCC)
2. Amount received this period — unitemized monetary contributions of less than $ 100 $ 605.00
OTH - Omer (e.g., husmess ARMY)
.............................
PTV — Political Party
3. Total monetary Contributions received this period.
SCC -Small Contributor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 13,632.00
www.netfile.com
FPPC Form 460(Jan12016)
FPPC Advice: advice@fppc.ca.gov(866 /275 -37)2)
www.fpFC.ca.gov
Schedule A (Continuation Sheet)
SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers Rarlodl
a
to whole dollars.
/ ,
from 09/29/2016
•'
through 10/22/2016
Page 5 of 19
NAME OF FILER
I.D. NUMBER
Anlrae Gonzales for City Council 2016
1382538
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ADDRESS AND ZIP CODE
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUtATIVETODATE
DERELICTION
DATE
OFCT
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
CODES
(IF SELF£MPLOYED. ENTER NAME
PERIOD
(JAN. i - DEC. 31)
(IF REQUIRED)
Or BUSINESS)
10/21/2016
California Real estate Political Aotion
QIND
500.00
500.00
COmmi[te - California Association of
e(TO4
QCOM
Realtors 890106)
Q PTY
Q SCE
09/25/2016
T,rd, Carbajal
Q% IND
Retired
100.00
100.00
QCOM
N/A
❑0TH
Q PTY
❑SCC
0/06/2016
Dan iol Cater
QIND
lasigner
200.00
230.00
QCOM
KIND A¢hitelts
Q OTH
PTY
❑SCC
= 0/21/2016
JO.sle De is Torre
Z]IND
Retired
20.00
1SOAG
❑COIN
N/A
QOTH
❑PTY
❑SCC
_ ,
J.— De As Tests
%QIND
Retire
O. 0
180.Oo
❑COIN
QOTH
Q PTY
❑SCC
SUBTOTAL$ 840.00
'Contributor Codes
IND - Individual
COM - Recipient Committee
(other than PTY or SCC)
OTH - Other leg., business entity)
PTY - Political Party
SCC - Small Contributor Committee
www.netfile.00m
FPPC Form 460(JaN2816)
FPPC Advice: advice @fppc.ca.gov(866 /275.3172)
www.fpPC.ca,gov
Schedule A (Continuation Sheet)
SCHEDULE (CONL)
Monetary Contributions Received Amounts may be rounded
Statement coversperlod
e.
to whole dollars.
• i
from 09/25 /2016
•'
through 10/22/2016
Page 6 of 19
NAME OF FILER
I.O. NUMBER
Andrae Gonzales for City Council 2016
1302538
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUtATIVETO DATE
PER ELECTION
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
pf COMMmeE ALSO ENT11 I O.Na.FFF)
CODE *
Ill SFLf EMPLOVEa Emeewwe
PERIOD
(JAN. 1 DEC. 31)
(IF REQUIRED(
emkiF55)
10/08/2016
Uimmy fornandez —Lopez
x01ND
Retired
200.00
200.00
❑OTH
❑PTY
❑SCC
39/28/2016
Neil Kama- Gehlawa[
RIND
Partrer
1,000.00
1,500.00
Firm
❑O H
PTY
❑SCC
09/25/2016
Edith Gitson
QIND
lteaitor
_00.00
200.00
❑ 0TH
❑ PTV
❑SCC
10/15/2016
Andrae 1--lee
QIND
Trustee
400.00
900.00
❑ OTH
PTV
❑ SCC
xoo -say cone ales
RIND
Reamed
❑COM
N/A
❑OTH
❑PTV
❑SCC
SUBTOTALS 2, 2c o. 00
'Contributor Codes
IND- Individual
COM- Recipient Commidee,
(other than PTV or SCG)
OTH - Other (Rg., business entity)
PTY- Political Party
SEC -Small Contributor Committee
FPPC Form 066 (Jan/26f6)
FPPC Advice: adviceefppe.ca.gov (86612753772)
www.ippc.ca.gov,
www.nettile.6om
Schedule A (Continuation Sheet)
SCHEDULE (CONTI
Monetary Contributions Received Amounts may he rounded
Statement covers period
towholedollars.
•
KH
from 09 /25/2016
O
through 10/22/2016
Page of 19
NAME OF FILER
I.D. NUMBER
Antl[fle GoCZalas for City Council 2016
1382538
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUTATIVETODATE
PERELECTION
RECEIVED
n
(IFOOMMme ALSOENTERI RNUMBER)
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
CODE*
(IF SELF EmxovEu ENTER NAME
PERIOD
(JAN .1 - DEC . 31)
(IF REQUIRED)
Ea51 GFSUSIN
_0/12/2016
Narc Gonzales
%❑IND
CPA
200.00
200.00
❑COM
❑OTH
❑PTY
❑SCC
10/08/2016
Glen Hammett
X❑IND
Retire]
200.00
200.00
❑COM
N/A
❑OTH
❑ PTY
❑SCC
1011212016
KcnnOth Sonor
RIND
11 —Ionh1
1,000.00
1,000.00
❑COM
Chantal Netting Systems
❑ OTH
❑ PTV
❑ SCC
10/08/2016
Bruce Keith
RIND
Atehlteet
L00.00
100.00
Hruco N. Keith Architect
❑COM
❑OTH
❑PTY
❑SCC
_ L
Kern County OemoCrfltx Contral Cortmtttee IID
❑IND
/5
x
❑ GOM
❑OTH
❑ PTV
❑SCC
SUBTOTALS 2,250.00
'Contributor Codes
IND – Individual
COM– Recipient Committee
(other than PTY or SCC)
OTH –Other (e.g., business entity)
PTY – Rubrical Party
SCC – Small Ce ntrbutor Committee
N .neifle.00lll
FPPC Form 460 (Jant2016)
FPPC Advice: a&ice@fppc.ca.gov (8661275 -3772)
www.fppc.ca.gov
Schedule A (Continuation Sheet)
SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
statementceverspaded
a
towholedollars.
I ,
from 09/25/X16
a'
tbrough 10/22/2016
Page 8 of 19
NAME OF FILER
I.D. NUMBER
Antltae Gonzales for City Council 2816
1382538
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVETODATE
PERELECTION
DATE
IFC0M meEUR0FNTFrI D. rvumeeal
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
CODES
(IF MELF- EaamveD. ENTER wune
PERIOD
(JAN .1 -DEC. 311
(IF REQUIRED)
so
09/30/2016
Laurie Least,
QXIND
're—en
50.00
195.00
District
❑OTH
❑ PTV
❑SCC
10/10/2016
Laborers Loco: 220 PAC 11D8 1239416)
E]IND
1,000.00
1,000.00
XQCOM
❑OT,,
❑ PTV
❑SCC
:0/12/2016
son is
QIND
Financial AaVisor
200.00
200.00
❑GOM
MNy Financial Investor
So rvic
❑OTH
[]PTY
❑SCC
10/10/2016
Mary Lou Ramirez
FIND
Homemaker
1,000.00
1,100.00
COM
N/A
❑OTH
PTV
❑SCC
10/03/2016
A p onso Rivera
QX IND
Adv
Ativancetl Micro Resoose
❑COM
❑OTH
❑ PTV
❑SCC
SUBTOTALS 2,500.00'
'Contributor Codes
IND – Individual
COM– Recipient Committee
(other than PTV or SCC)
OTH –Other (e.g., business entity)
PTV – Political Party
SCC –Small Contributor Committee
FPPC Form 460(Jan12016)
FPPC Advice: advice@fppe.ca.gov (86611
www.flapc.ca.gov
tvww.netfile.com
Schedule A (Continuation Sheet)
SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement covers period
e
to whole dollars.
A loll]
PIF
from 09/25/2016
through 10/22/2016
Page 4 of 19
NAMEOFFILER
I.U.NUMBER
Andrae Gonzales for City Council 2016
1382538
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUTATIVETOOATE
PER ELECTION
OATS
(IF conmmeeusoemEa LO. xuMaER)
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
CODE.
(IF SELF EMPLOYED ENTER NAME
PERIOD
(JAN _1- DEC 31)
(IF REQUIRED)
ORBUSINESS)
10/03/2016
Daniel aodriquez
Q%IND
Attorney
1,000.00
1,000.00
00TH
0 PTV
OSCC
10/21/2016
Carolyn Rose.
QX IND
ReO red
40.00
540.00
❑OTH
❑ PTY
❑SCC
09/28/2016
Bedy Sala. for A.sombly 2016 (TDt 1393]08)
BIND
500.00
500.00
0% COM
00TH
PTV
0SCC
C/18/2036
Sort Trdustrles
OIND
252.00
252.00
OOTH
0 PTV
OSCC
H.A. Sala
0%IND
500.00
500.00
❑COM
H.A. Sal A Rnfess Tonal
Law Corp
00TH
0 PTV
❑SCC
SUBTOTALS 2,29200
'Contributor Codes
IND — Individual
DOM — Recipient Committee
(other than PTV or SCC)
OTH — Other (e.g., business REEDY)
PTV — Political Party
SCC —Small Contributor Committee
www.net ile.com
FPPC Form 660(Jan/2016)
FPPC Advice: advice @ fppc.ca.gov(866 /2754772)
www.fPpc.cakilm
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be rounded
Statement covers period
e
towholedollsrs.
I • '
from 09 /29/2016
•'
through 10/22/2016
paga 10 of 19
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2016
1382538
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMLLTIVETODATE
PER ELECTION
DATE
UECOMMmee,usoeNFEaro.rvumaFx)
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
CODE*
(IF SELFeMPLOYED. ENTER NAME
PERIOD
(JAN. t- DEC. 31)
(IF REQUIRED)
0EMUNINESS
10/12/2016
southern Ca'_ifornis District Council of
ONO
1,000.00
1,000.00
Leh orere 'Al (lot 1359150)
[e ]COM
❑OTH
❑ PTV
❑ SEE
10/06/2016
Southwest Regional council of Carpenters
BIND
1,500.00
2,250.00
Political Action Fund Small Contributor
pCOM
Committee CD# 870169)
❑OTH
❑ PTV
❑ SCC
10/10/2016
Cheryl A. Tierce
RIND
Owner
100.00
175.00
❑DOM
Cheryl Crerce Designs
Bakersfield, CA 9332
❑ 0TH
❑ PTV
❑ SEE
10/06/2016
Lorrmine Dnger
QIND
Retired
50.00
250.00
❑COM
N/A
❑ OTH
PTV
❑SCC
❑IND
DOW
OTH
❑ PTY
❑SCC
SUBTOTAL$ 2,650.00
'Contributor Codes
IND — Individual
COM —Recipient Committee
(other than PTY or SCC)
OTH — Other (eg., business entity)
PTY — Political Party
SGC— Small Contributor Committee
www.neNlle.com
FPPC Form 460(Jen/2016)
FPPC Advice: advlce@fppc.ca.gov (86612953972)
www.fPpc.ca.gov
Schedule E
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be rounded
to whole dollars.
Statement covers period
from 09/25/2016
through 1012212016 page 11 of 19
LD. NUMBER
CODES: If one of the following Codes accurately describes the payment, you may enter the wide. Otherwise, describe the payment
1382538
Chi
campaign pamphernalialmisc.
NIBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
NmG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition Circulating
TFL
t.v. or cable airtime and production costs
FIL
candidate filinglballot fees
PFID
phone banks
TBC
candidate trove, lodging, and meals
END
fundraising events
PCL
polling and survey research
TIES
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 czndidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
MOT
voter registration
UT
campaign literature and mailings
PET
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
3,121.16
$
107.9 3
(IF COMMITTEE ALSO ENTER I D NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
33,229.09
Johnny Aladna III
SAL
Campaign
Worker
500.00
Johnny Alas— 111
SAL
Campaign
Worker
600.00
Bakersfield for -ice Officer's Association (ID# 943492)
PET
275.00
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1, 375.00
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.)
www.netfile.com
FEED Form "0(Jan /2016)
FPPC Toll -Free Helpline: 86WASK -FPPc (86M71U3772)
www.fppc.ca.gov
3,121.16
$
107.9 3
............ $
0.00
TOTAL $
33,229.09
FEED Form "0(Jan /2016)
FPPC Toll -Free Helpline: 86WASK -FPPc (86M71U3772)
www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
AndEae COn :atoo fof City Council 2016
Amounts may be rounded
towholedollars.
from 09/25/2016
through 10122/2016 page 12 0l 19
O. NLMBER
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CbP
campaign paraphernalia/ mad.
INER
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MmG
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 filinglballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
END
fundmising events
POL
polling and survey research
IRS
suffispouse travel, lodging, and meals
M
independent expenditure supporlinglopposing others (explainl'
Pi
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
Mir
print acts
WEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOONTPAID
(IE COMMT E, ALSO ENTER I. D. NUMBER)
Best Buy
OFT
152.22
Blade Football Club
FR1'
500.00
Kurt Bogle
SA]
Campaign Worker
268.75
COBS voter Guide #599014
LIT
353.00
Cru mmitt and Asuociates
FRO
350.00
`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,623.97
FPPC Form 060 (Jam2016)
FPPC Toll -Free Halpline: 8661ASKFPPC (86612763772)
www.netffle.com www.flapc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Anlrae Gonzales for City Council 2016
Amounts may be rounded
towholedollars.
Statement covere period
from 09/25/2016
through 10/22/2016
Page 13 of 19
I.B. NUMBER
1382530
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
ICrP
campaign pamphernalialmisc.
NER
membercommunications
PAD
radio airtime and production costs
CNS
campaign consultants
WE
meefings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
GIBE
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
I.e. or cable airtime and production costs
FIL
candidate flling)ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
ML
polling and survey research
TRS
stafflspeuse travel, lodging, and meals
IM
independent expenditure supporroglopposing others (explain)'
PCB
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRr
print ads
VIEW
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITFEE MOSO ENTER I NUMBER)
Facebook
WEB
85.09
Gil', Graphics
LIT
400.00
Lowe'S
0 7C
18115
Lowe',
OFC
21.46
Multichannel Marketing
CMP
1,000.00
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,607.70
FPPC Form 460(Jan12016)
FPPC ToIlFree Helpline: 866IASK -FPPC (866/2753772)
www.netfile.com www.fppO.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Conza_es for City Council 20' -6
Amounts may be rounded
towholedollars.
from 09/25/2016
through 10/22/2016
SCHEDULE
1382538
or 19
CODES: If one of the following Codes accurately describes the payment, you may enter the wide.
Otherwise, describe the payment.
CMP
campaign paraphemalla/mim.
MER
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain honmonalary)'
OTC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
F5T
petition circulating
TEL
I., or cable airtime 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
IRS
stafflspouse travel, lodging, and meals
DD
independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger services
ME
transfer depends committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
IJT
campaign literature and mailings
WZT
post ads
WEB
information technology costs (Internet e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
it COMMITTEE, ALSO ENim I O, NUMBER)
Overland Strategies, LLC
LIT
20,241.00
Overland Strategies, CDC
LIT
4,250.00
Michael Parra
SAL
Campaign
Worker
312.50
Print Dirt Cheap
PRT
245.36
Alexander Ripepi
SAT,
Campaign
Worker
250.00
'Payments that are contributions or indelxndentexpenditure s must also be summarized on Schedule D. SUBTOTAL$ 25,298.86
FPPC Form 468 (Janl18d6)
FPPC Toll -Free Helplini 866/ASK -FPPC (86613753111)
www.neHile.com www.fppc.ea.gov,
Schedule E
(Continuation Sheet)
Payments Made
Andras Gonzales for City Councl 2016
Amounts may be rounded
towholedollam.
Statement coven period
from 09/25/2016
through 10/22/2016
6YN.Id 181t1i
Page 15 of 19
1 D. NUMBER
1302538
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Q+P
campaign paraph es.1ialreisc.
MBR
membercommunications
RAD
radio airtime and production costs
GINS
campaign consultants
WO
meetings and appearances
RFD
returned contributions
CTS,
contribution (explain nonmoneti
Cl
office expenses
SAL
campaign workers salaries
CVC
civic donations
FIET
petition circulating
TEL
tv. or cable airtime and production costs
FIL
candidate fillnOlballot fees
R-IC
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
PO L,
polling and survey research
1RS
staff /spouse travel, lodging, and meals
PD
independent expenditure suppor0ng /opposing others (explaii
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
AZT
print ads
WEB
information technology costs (Internet, e-mail)
'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 22.10
FPPC Form "0(Jann016)
FPPC Toll-Free Helpllne: 8661ASK -FPPC (866@15-3172)
wurvenetflle.COD1 www.fIspoca.gov
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
(Ir COMMITTEE, alsO ENTER ro. NUMBER)
Square
Crad,
Card
Processing
Fees
1.75
Square
Credit
Card
Processing
Fees
7.55
Sgtare
Credr,
Card
Processing
Fees
4,95
Sgoare
Credit
Card
Processing
Fees
6.10
Square
Credit
Card
Processing
Fees
1.75
'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 22.10
FPPC Form "0(Jann016)
FPPC Toll-Free Helpllne: 8661ASK -FPPC (866@15-3172)
wurvenetflle.COD1 www.fIspoca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andree Gonzales for City Council 2016
Amounts may be rounded
towholedollars.
from 09/25/2016
through 10/22/2016 Page 16 of 19
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
i
campaign paraphernalialmiso
INFR
member communications
RAD
radio airtime and production costs
CIS
campaign consultants
MmG
meetings and appearances
RFD
returned contributions
GTR
contribution (explain noumonetapi)-
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
Candidate filingleallot fees
PAID
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
staMlspouse travel, lodging, and meals
W
Independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger Services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PFO
professional Services (legal, accounting)
VOT
voter registration
LIT
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
nr comumee ALSO ENWR I D. auuamt
Square
Credit Card PCOCe651ng Fees
11.90
The Icon Group
LIT
639.63
US Postal Service
PUB
235.00
US Postal service
PCs
235.0C
US Postal Service
FOS
470.0C
' Payments that are contributions or independent expenditures muslalso be summarized on Schedule D. SUBTOTAL$ 1,591.53
FPPC Form 460 (Jan12016)
FPPC Toll -Free Kelpline: 866/ASKFPPC (66612753772)
www rtetfile.corn 'www.fpPc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be mudded
towholedollars.
from 09/25/2016
through 10/22/2016 1 page 17 of 19
1382535
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CAT
campaign paraphemalialmisc.
MER
member communications
RAD
radio airtlme and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetzi
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filinglballot fees
PRO
phone banks
THE
candidate travel, lodging, and meals
FND
fundraising events
ML
polling and survey research
TRS
staff/spouse travel, lodging, and meals
ID
independent expenditure supportinglapposing 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
UT
campaign literature and mailings
PRF
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(Ir GBAMI as, use ENTER I D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Your Logo Works
CM2
1,522.00
' Payments that are contributions or independentexpendiLures must also be summarized on Schedule D. SUBTOTAL$ 1,522.00
FPPC Form 460(Jan /2016)
FPPC ToIlFree halpline: 866 /ASK -FPPC (868/2]5 -8]72)
www.nefrfe.com www.fppc.ca.gov
SCHEDULEF
Schedule Statement covers period ••
Amounts whole bllars. rounded I e'
Accrued Expenses (Unpaid Bills) tdwhdledpnars. 09,25,2816 •-
from
through 10/22/2016
Page 10 pf 19
NAML V F FILLH
la)
ID. NUMBER
And—
Gonzales for City Council 2016
(d)
NAME AND ADDRESS OF CREDITOR
1382538
I
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CAP
campaign paraphernalialmisc.
i
membercommuroatums
ROAD
radio airtime and production costs
CNS
campaign consultants
MRS
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)-
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
PET
petition circulating
TFl
It, or cable airtime and production costs
FIL
candidate filing/ballot fees
R-10
phone banks
TRIG
candidate travel, lodging. and meals
PAID
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supportinglopposing others (explainl'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
• Payments thatsishocialib.fli an independent expenditures must also be SUBTOTALS $ 0.00$ 712. 50$ 0.00$ 112.50
madzed an Schedule D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .......................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................. ...............................
www.net/ile.com
....... INCURRED TOTALS $ 800.00
............. PAID TOTALS $ 0 j 00
NET $ 600.00
Mix le aMix re a rte
FPPC Form 660 (Janl]O16)
FPPC TollFme Helpllne: 86W"K -FPPc (866@754772)
www.fppoca.gov
la)
IIN
IS)
(d)
NAME AND ADDRESS OF CREDITOR
CODE
OR
OUTSTANDING
AMOUNT INCURRED
OUTSTANDING
(IF COMMIrTEe ALSO ENTER I.B. NUMBER)
DESCRIPTION
OF PAYMENT
BA EGINNING
THIS PERIOD
THISPE IOD
BA
OF THIS
OF THIS PERIOD
ALSO ON
(ALSO Ralroar ou a)
FI HIS PERIOD
OF THIS PERIOD
Johnny Aladna =II
SA6
Campaign
Worker
0.00
250.00
0.00
250.0C
Knrt Be,],
SAL
Campaign
Worker
0.00
250.00
0.00
250.00
Michael Parr.
SAL
Campaign
W,Ller
0.00
212.:0
0.00
212.50
• Payments thatsishocialib.fli an independent expenditures must also be SUBTOTALS $ 0.00$ 712. 50$ 0.00$ 112.50
madzed an Schedule D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .......................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................. ...............................
www.net/ile.com
....... INCURRED TOTALS $ 800.00
............. PAID TOTALS $ 0 j 00
NET $ 600.00
Mix le aMix re a rte
FPPC Form 660 (Janl]O16)
FPPC TollFme Helpllne: 86W"K -FPPc (866@754772)
www.fppoca.gov
Schedule G
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period
Contractor (on Behalf of This Committee) to whole dollars. from 09/25/2016
through 10/22/2016 1 Page 19 of 19
Andrae Gonzales for City Council 2016 1 1382538
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Overland St_- ategies, LLC
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
aP
campaign paraphernalia /mien.
MUR
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain n IERCR tary)'
CFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TFl
t.v. or cable airtime and production costs
FIL
candidate filing @allot fees
RHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundmising events
PDL
polling and survey research
TRS
stafflspouse travel, lodging, and meals
W
independent expenditure supportinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
Rm
professional services (legal, accounting)
VOT
voter registration
IIF
campaign literature and mailings
RiT
print ads
WEB
information technology costs (internet, e-mail)
' Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COrauma[. use ENTER ID. aaraaERl
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Response Everyone Deserves
6IT
10,108.00
ITS Ooetal Sr—
Ras
8,500.00
Attach additional information on appropriately labeled continuation sheets. TOTAL' $ le, 608.00
Do not tmnsler to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E
g J /266
FPPC Form /6 ( an 1 )
FPPC Advice: advice@fppc.ca.gov(8661275 -3772)
wWW.netille.com www.fPPC.ca.9ov