HomeMy WebLinkAboutGONZALES PREELECT16(1) AMENDRecipient Committee
Campaign Statement
Cover Page
(Government Code Sections 64200A4216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period Data of election if applicable: ♦ q 1 2T
(Month, OaY. Vearl 6 r L ? FI'12; I13 Page of
from 09/01/2016 1 For OHldal Use Only
through B9 /z4 /zm6 11 /09/2816
1. Type of Recipient Committee: All committees- Complate Pare 1, 2, 3, and 4.
Office polder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
0 State Candidate Election Committee
Committee
0 Recall
0 Controlled
(Alsoevesno"i
0 Stemmed
STATE
(Axo DO'MWIe Pmre)
❑ General Purpose Committee
(
MAILING ADDRESS (IF DIFFERENT) NO. AND
STREET
OR P0. BOX
CITY
STATE
ZIP CODE
AREA CODEIPHONE
OPTIONAL FAX I E-MAL ADDRESS
I have used all reasonable diligence in preparing and reviewing this statement and to the best ofmy k
under penalty Of perjury underthe laws of the State of California that the foregoing is tme and comer,
E%eCnled an 10/24/2016
omx
Esecnted on 10/24/2016
.s.
Exeomed an
Exemted On
www.netfite.com
By
2. Type of Statement:
0 Preelection Statement
Quarterly Statement
Semi - annual Statement
❑ Special Odd -Year Report
Termination Statement
❑ Supplemental Preelection
(Also file a Form 410 Termination)
Statement -Afresh Form 495
Q Amendment (Explain below)
Amending beginning and ending
ash 1-1sma, and Schedule E
Treasurer(s)
Gary Crummitt
MAILING AOORESS
CITY STATE ZIP CODE AREA CODEIPHONE
NAME OF ASSISTANT TREASURER, IF ANY
CITY STATE ZIP CODE AREA CODEIPHONE
OPTIONAL FAX; E -MAIL ADDRESS
and in the attached schedules is true and complete. I cedify
By
soeawa m eommlem ortarnme, eamiooce. wale Meexure Pmwrem
By Sir—, Inner., LYGINA. slate .11. RaWmnt
u'm' °' FPPC Form 466 (Jan¢m6)
FPPC Advice: advice) @fppc.ca.gov (6661275 -3772)
www.f"c.mCg.V
Recipient Committee
Campaign Statement
Cover Page — Part 2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Andcae lonzales
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
C1'_y Council Member City of Hakersficd
RESIDENTIAUHUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Rakersfield CA 93301
Related Committees Not Included in this Statement: Listanyoommiltees
not Included In this statement that are controlled by you or are primarily formed to receive
conObudons or make expenditures on behalf of your candidacy.
COMMITTEENAME LD. NUMBER
NAMEOFTREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX)
CITY STATE ZIP CODE AREA COOEJPHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS(NO PO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
urww.net/fle.com
Page 2 of 27
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOTNO.ORLETTER JURISDICTION SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, or stale measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO IF ANY
7. Primarily Formed Candidate /Officeholder Committee Listnames of
oniceholdm(s) or candidate(-) for which this committee is primarily formed.
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
[:] SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
❑ SUPPORT
OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
SUPPORT
❑ OPPOSE
Attach continuation sheets if necessary
FPPC Form 460(Jan12016)
FPPC Advice: advice @ fppc.ca.gov(666 /27"772)
www.fppc.ca.gov
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole dollars.
INSTRUCTIONS ON REVERSE
NAME OF FILER
Androu Gonzales for City Council 2016
Contributions Received
1. Monetary Contributions ......................
2. Loans Received .. ...............................
3. SUBTOTALCASH CONTRIBUTIONS
4. Nonmonetary Contributions ...............
5. TOTAL CONTRIBUTIONS RECEIVED
Expenditures Made
r rholem.
*o*uro oAl
Iamku rPLHErsuru nsi
Schedule A, Line 3
$
15,614.00
Schedule 8, Line 3
0.00
Schedule IT Line 3
Add Lines l +2
$
15,614.00
B. SUBTOTAL CASH PAYMENTS ..... ...............................
Schedule G, Line
$
0.00
... Add Lcas 3 +4
$
15,(14.00
Schedule F Line 3
Expenditures Made
0.00
*o*uro oAl
6. Payments Made ........................ ...............................
Sehedme E Line
$
26, 293.06
0.00
7. Loans Made ...............................
Schedule IT Line 3
0.00
550.00
B. SUBTOTAL CASH PAYMENTS ..... ...............................
Add ones 6.7
$
28,293.06
9. Accrued Expenses (Unpaid Bills) ...............................
Schedule F Line 3
- 615.00
10. Nonmonetary Adjustment ....................
Schedule C, Line a
0.00
11. TOTAL EXPENDITURES MADE .... ............................Add
Lees 8 +9 +10
$
27,678,06
Current Cash Statement
12. Beginning Cash Balance ....................... Previnus Summary Page. Line 16 $ 37,084.73
13. Cash Receipts .................... ............................... column A. Line 3 above 15,614.00
14. Miscellaneous Increases to Cash..... ScbedeleLUne4 0.00
15. Cash Payments ................ .................... colurne A, Line a amore 28,293.D6
16, ENDINGCASH BALANCE... ....... Add Lines 12 +13+ 14, Men submul line is $ 24.405.67
If Met is a termination statement, Line 16 most be zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedule a. Pone $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ......... ............................... See instructions on reverse $ 0.00
19. Outstanding Debts ......................... Add Line2 +Lde9ln Cmumneabo.e IS 0.00
www.nefflle.com
Statement covers period
from 09/01/2016
through 09/24/2016 (Page 3 of 23
Column B
0.00
*o*uro oAl
$ 61,849.00
4,550.00
0.00
$ 61,849.00
550.00
$ 66,399.00
$ 37,443,33
0.00
$ 37,443.33
0.00
4,550.00
$ 41 993.33
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 maybe negative
figures Mat should be
subtracted from previous
period amounts. If this Is
Me first report being filed
for this calendar year, only
tarty over the amounts
from Lines 2, 7, and 9 (if
any).
Calendar Year Summary for Candidates
Running In Both the State Primary and
General Elections
111 through 6130 711 b Dale
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Matle -
,asueleete,.1onaaa.p.naaur. uml0
Date of Election Total to Date
(mmlddlyy)
$
'Amounts in this section may be different from amounts
reported! in Column B.
FPPC Form 460 (Jan12016)
FPPC Advice: adviceMpc.ell (6661275 -3772)
sws.fPPc.ca.gov
SCHEDULE A
`AA"'— Amounts may be rounded
Monetary Contributions Received
Statement covers periotl
•
to whole dollars.
A ,
from OC /01/2016
•"
through 09/24/2016
Page 4 of 2T
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I O. NUMBER
Andrae Conxa'es for City Council 2016
1392536
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVETODATE
PER ELECTION
GATE
FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
(IF COMMITTEE, ALSO ENTER 10 NUMBER)
CODE A
(IF Sev.EMPLOYEO ENTER NAME
PERIOD
(JAN .1 - DEC . 31)
(IF REQUIRED)
BUBINE55I
09/0012016
Patrice Alder ete
BIND
Retired
100.00
100.00
❑CUM
N/A
❑OTH
PTV
❑SCC
00/26/2016
Jaclyn Dawn Allen
TIIND
owner
100.00
350.00
❑COM
-he Hen's Roost
❑OTH
Lj PTV
C SCC
09/02/2016
Jaclyn Dawn Allen
[RIND
Ownei
250.00
350.00
E]OTH
❑PTY
❑SCC
09/19/2016
Cir,ur, Bell
RIND
Retired
50.00
100.00
EIC.OM
N/A
❑ OTH
❑ PTV
❑SCC
,177,72016
Boot Eggers Craft Pub and Eatery
❑IND
640.00
640.
❑CUM
®OTH
PTV
❑SCC
SUBTOTAL$ 1, f40. 00
Schedule A Summary
'Contributor Codes
1. Amount received this period itemized monetary contributions.
P
IND- Individual
$ 14,636.00
COM- Recipient Committee
(Include all Schedule A subtotals.) .... ............................................................... ...............................
than PTY Or SEC)
2, Amount received this period unitemized monetary contributions of less than .............................$ "IZ 3.00
P ry
OTH - Other
Other (e.g., business entity)
PTV - Political Party
I Tn}ol
SCC —Small Cormbutor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ ls, 614.00
FPPC Form 460 (Jani 16)
FPPC Advice: advice@fppc.ca.gov (866/2153772)
everfPpc.ca.9ov
www.netfile.com
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may Be rounded
mentcoverspeni
e.
to whole dollars.
I '
09/01/2016
FS
•'
09/29/2016
page 5 of 27
NAME OF FILER
D. NUMBER
Andras Gonzales for City Council 2016
1382538
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PERELECTION
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ET ADDRESS AND ZIP
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
CODE *
araELF£MFLOYEDEN1FANFMe
PERIOD
(JAN, 1 -DEC. 31)
(IF REQUIRED)
eFeUSMEss(
09/00/2016
Liz Carrizalcz
%QIND
Program Administrator
200 00
200.00
❑OTH
❑ PTY
❑SCC
08/26/2016
Johu Cisneros
QXIND
Retired
200.00
640.00
❑ OTH
❑PTY
❑SCC
09/08/2016
John Cisneros
QIND
Ferried
200.00
690.00
❑OTH
o pT
❑ SCC
09/00/2016
Eddie Delavega
QIND
Teacher
100.00
100.00
❑❑ COM
District
OTH
TH
PTY
❑SCC
D4415
RIND
Nan e
❑OTH
❑ PTY
SCC
'Contributor Codes
IND- Individual
COM -Recipient Committee
(other than PTY or SCC)
OTH -Other (e.g., business entity)
PTY - Political Party
SCC- Small Contributor Committee
vaww.netrlexam
SUBTOTALS 799.00
FPPC Form 460 (Jan/2016)
FPPC Advice: a&ice@fppe.ca.gov (8661275-3772)
www.fppe.ca.gov
Srhnfinin A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be rounded
Statementeoversperiod
e.
towhole dollars.
J
from 07/01 /2016
e
through 09/24/2016
Page 6 of 27
I.D.NUMBER
NAME OF FILER
Antlrae Gonzales for City Connell 2016
1382538
IF AN INDIVIDUAL. ENTER
AMOUNT
CUMUTATIVETODATE
PER ELECTION
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DRESSAND ZIPC CODE
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
IEETA
CODE •
IFEELF EMROVen ENTERNAME
PERIOD
(JAN, I - DEC. 31)
(IF REQUIRED)
OFe05ME661
oe /o2 /zol6
Alfonto
%RIND
Amin- Associate
1, oc 0.00
"JUL . eo
Atkina n, Anticlson, l.oya,
❑COM
Rnea aoROmo
[]OTH
❑ PTV
❑SCC
A
09/08 /2016
Lori F.... .e_,open
QINp
S
200.00
200.00
❑CTH
El PTY
❑SCC
09/08/2016
Su.hil, Gehlawat
QIND
homemaker
200.00
200.00
❑ OTH
❑PTY
❑SCC
09/08/2016
Ramona Gi.
[sIND
RCt.retl
lco.00
100.00
❑ OTH
❑ PTY
❑SCC
Manuel Con.. a
x�IND
°wI
0
❑OTH
PTY
❑ SCC
SUBTOTALS 11,99.00
•Contributor Codes
IND— individual
COM —Recipient Committee
(other than PTY or SCC)
OTH — Order (e.g., business entity)
PTV— Political Party
SCC — Small Contributor COm uftea
www.netfle.com
FPPC Form 40 (Jan/2016)
FPPC Advice: adVice@fppc.ca.gov(8661275 -3772)
www.fPPc.ca.gov
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be rounded
t covers period
tosholedollars.
T /ol /zm6
7through
•'
9/24/2016
page 7 of 29
NAME OF FILER
I.D. NUMBER
Andrae Oonzale6 lot City Counoil 2016
1382538
ADDRESS ADDem.ODEOl
FULL NAME, STREET ADDRESS ADD ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVETODATE
PER ELECTION
DATE
OFCT
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
LOCATE
RECEIVED
CODE
BF SELIGEMPLOYED. ENTER NAME
PERIOD
(JAN _1 DEC. 31)
(IF REQUIRED)
OFEUSINE5S)
09/08/2016
Rachel Z. Gonzales
MIND
Retired
250.00
2,720.00
�CDM
N/A
❑OTH
❑ PTV
❑SCC
09/20/2016
Rachel Z. Gonzales
MIND
Retired
50.00
2, 72C.00
❑ OTH
❑ PTV
SOD
09/OB/2016
Matt Hopp
Q%IND
Contml.or
99.00
1.9.00
El COM
Hall Ambulance
OTH
PTY
❑ SCC
09/0 "I /2016
International Bmiherhood of electrical
BIND
5,000.00
5,000.00
Workers (ID# 1298069)
X�GOM
❑OTH
❑PTV
❑SCC
OB 25 2 1
Laurie Kess ex
%QND
T77 —171 r
S
.
City School
❑COM
DiSixifietd
District
❑OTH
[I PTY
❑SCC
SUBTOTALS 5,449.00
'Contributor Codes
IND— individual
COM— Recipient Committee
(other than PTV or SCC)
OTH — Other (e.9., business entity)
PTY— Political Party
SCC —Small Contributor Committee
FPPC Form 460(Jan/3016)
FPPC Advice: advice(dlfppc.ca.8ov (81
www.ippc.ca.8ov
www.netfile.00m
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be Founded
Statement covers period
e.
to whole dollars.
I 0 t
from 0/01/2016
•'
through 09/24/2016
Page _8 of 29
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for C3y Comcil 2016
1382538
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUTATIVETODATE
PERELECTION
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
ONE AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
aECOMMn1EEUSOENTERm rvumeERl
CODE*
(IF SEIFEMPLOYEn, EMER NAME
PERIOD
(JAN.1 - DEC . 31)
(IF REQUIRED)
08/15/2016
Sri— KomotO
QXIND
Owner
too .00
500.00
E:] COM
Remote Healthcare
❑ OTH
[I PTY
❑SCC
09/01/2016
Sooner investment Earms
L] I—ND
500.00
500.00
LDCOM
TH
❑ PTV
El
❑SCC
09/08/2016
Eethany l.ople
xIND
�
Coacher
100.00
900.00
Wonderful College Prep
DODTH
Academy
PTY
❑SCC
OH/25/2016
Mary Martin
XIND
Retired
100.00
295.00
E)COM
NIA
❑0TH
❑ PTV
❑ SCC
1
Verlin 90Gehee
XQIND
Retire
.30
❑OTH
❑PTY
[]SCC
'Contributor Codes
IND— Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY— Political Party
SCC — Small Contributor Committee
tvww.netffle.com
SUBTOTAL$ "
FPPC Form 460(JanlYgl6)
FPPC Advice: advice@fppc.ca.gov (86611753772)
www.fppc.ca.gov
Schedule A (Continuation Sheet)
SCHEDULE (CONT.)
Monetary Contributions Received Amounts may be rounded
Statement coversperlim
a.
to whole dollars.
I e ,
from 07/01/2016
e'
through 09/24/2016
page 9 of 27
NAME OF FILER
D. NUMBER
Andras Gonzales for City Council 2016
1382538
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ADDRESS
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
MOUNT
CUMULATIVETODATE
PER ELECTION
TO DATE
DATE
IEET
NUMBER)
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
RECEIVED
CODE A
(IF SELF - EMPLOYED ENTER NAME
PERIOD
FAN.1 - DEC . 31)
(IF REQUIRED)
sI
09/08/2016
Chris McGlrecon
RIND
CEO
200.00
700.00
�COM
Lanpm Systems Inc.
❑ OTH
❑ PTV
❑SCC
09/08/2016
Michael 3. Abril A Professional Law
BIND
150.00
150.00
Corporation
❑QOM
s]OTH
❑PTY
❑SCC
a /OH/2016
AS Moreno
CPA
250.00
250.00
EICOM
Abel Moreno
❑0TH
PTY
❑SCC
09/16/2016
Sal Moretti
QkIND
Sanitation Supervisor
150.00
350.00
�COM
City of Bakersfield
OTH
PTY
❑SCC
omega ern c era mssranca
ra
❑IND
DOTH
❑ PTV
❑SCC
SUBTOTALS 950.50
'Contributor Codes
IND — Individual
COM— Recipient Cammidee
(other than PTV or SCC)
OTH — Other (e.g., business BIDDY)
PTY — Political Party
SEC — Small Contributor Committee
www.netflle.com
FPPC Form 160(Jan12016)
FPPC Advice: advice@fppc.ca.gov (866 1275r3n2)
vriew1ppc.ca.9ov
Schedule A (Continuation Sheet)
SCHEDULE CONT.)
Monetary Contributions Received Amounts may be rounded
StatemeMcoversperiod
�.
toeholedollars.
I
from 07 /Ol /zm6
�'
e'
through 09/24/2016
Page 10 of 29
NAME OF FILER -
I.D. NUMBER
Andrae Gonzales for City Council 2016
1382538
EFTA DRESS AND CODE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
IF AN INDIVIDUAL. ENTER
AMOUNT
CUMULATIVETODATE
PERELECTION
DATE
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TECATE
RECEIVED
CODE
(REELUEMPmYED ENTERNAME
PERIOD
SIAN.1 -DEC. 31)
(IF REQUIRED)
CENTMINIES)
09/12/2016
Nery Ornela.5
%QIND
Retired
200.00
200.00
[3Com
[3Com
El PTY
❑SCC
09/08/2016
C,od, Par's
RIND
Board Centocary
50.00
250.00
❑COM
SmitL Tam
[]0TH
❑PTV
❑SCC
09/08/2016
Boathar Cannella
QIND
Project Manager
50.00
120.00
❑COM
Nine women and shoos
❑OTH
❑PTV
❑SCC
09/06/2016
Tana Rashik
a]IND
Realtor
250.00
250.00
❑OOM
Mag10 Real Estate
❑0TH
❑PTY
❑SCC
Lila Ray
END
Contract Attorney
100.00
zuu,u
Acre Energy LLC
❑COM
❑OTH
PTY
❑SCC
SUBTOTAL$ 650.00
'Contributor Codes
IND— individual
Com— Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Polilical Party
SCC —Small Contributor Commidee
www.neNiliecom
FPPC Form 460(JaIB7016)
FPPC Advise: advice@fppc.ca.gov (666/2753772)
wwe.fPgc.ca.gov
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be rounded
Statement covers period
e.
towholedollars.
from 00/01/2816
•'
through 09/29/2016
Page 11 of 29
NAME OF FILER
I.D. NUMBER
Andrae G s fo- City Council 2016
a eFULL
1382538
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUIkTIVETODATE
PER ELECTION
��
NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
pECOmmiireEUEOeuimio . rvumeEn)
CODE*
Ir SELF- EMPLEREn. emEerwME
PERIOD
(JAN.1 -DEC . 31)
(IF REQUIRED)
cFeUaNEAk
08/00/2016
Riverwalk Pediatric Clinic, Inc_
[]IND
250.00
250.80
OCOM
'
Q OTH
❑PTY
OSCC
08/29/2016
Catherine Rcmley
XDIND
Homemaker
250.00
2,275.00
DL.OM
N/A
OPT,
PTV
O SCC
09/05/2016
Catherine ErrTley
QIND
Homemaker
200.00
2,275.00
'
DCOM
N/A
❑OTH
O PTV
[]SCC
09/03/2016
Vifgin1. Santos Ruiz
QIND
Development Director
100.00
100.00
Shrine o£ Our lady of
Cuadalopc
DODTH
O PTV
[]SCC
OB 1
Jonn Srms -
DIND
Retrre
9
OCOM
N/A
[]0TH
❑PTY
OSCG
SUBTOTALS 850.00
'Contributor Codes
IND— Individual
COM— Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTV— Political Party
SCC —Small Contributor Committee
www.netflle.com
FPPC Farm 480 (Jen 2015)
FPPO Advice: advice@fppc.ca.gov (86612954172)
www.fpPCUUEgov
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be Founded
Statement covers period
towholedollars.
J e'
from 09/01/2036
•'
through 09/24/2016
Page L2 of 27
NAME OF FILER
I.O. NUMBER
Andrae Gonzales for City Council 2016
1382538
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUTATIVETODATE
PERELECTION
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
OCCUPATION EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
RECEIVED
FFCONMTEE uSOEm[a LD. NUMBER)
CODE *
0.0AENO
PERIOD
( DEC. 31)
(IF REQUIRED)
OFDUSINE95)
08/31/2016
John Sims
OXIND
Retired
50.00
450.00
❑COM
N/A
❑0TH
L] Pry
❑SCG
09/19/20)6
John Sims
XIIND
Retired
50.'00
450.00
E]OTH
❑ PTV
❑SCC
09/23/2016
Manbi- singh
QIND
Thy. ician
250.00
250.00
McFarlane SLnoh Medical
EJCOM
❑0TH
cli'ld
PTV
❑ SCC
08/25/2016
Raul Skarphol
QI_ND
Cvner
500.00
500.00
❑0TH
❑PTY
❑SCC
aonert smi cn
Ox IND
city councr mem er
99.00
❑0TH
❑ PTV
❑SCC
SUBTOTALS 949.00
'Contributor Codes
IND— Individual
DOM —Recipient Committee
(other than PTV or SCC)
OTH — Other (e.g., business entity)
PTV— Polilical Party
SCC —Small Contributor Committee
www.netflle.00m
FPPC Form "0 (JanR016)
FPPC Advice: advicel@fppc.ca.gov (866/2753772)
vmAvfppc.ca.gov
Schedule A (Continuation Sheet)
SCHEDULE (CONT)
Monetary Contributions Received Amounts may be rounded
Statement covers period e _
toem.le Collars.
from 07/01/2016 •'
through 09/24/2016 page 13 of b
NAMEOFFILER I.D. NUMBER
Andrae Gonzales for City Council 2016 1302538
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUWTIVETODATE
PER ELECTION
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
ADDRESS ZIP
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TODATE
RECEIVED
IEET
CODER
pr SELF�Eoeei ENTER NAME
PERIOD
(JAN.1 -DEC. 31)
(IF REQUIRED)
E55I
89/00/2016
Jahn Spaulding
QXIND
Ouilding 'Trades
100.00
200.00
❑ OTH
❑ PTY
❑SCC
09/09/201E
Lautle watson
%BIND
Caner
100.00
100.80
[JOTH
PTY
❑SCC
09/o9/2m6
.;icon Younger
QIND
Attorney
1,000.90
2,000.08
El COM
Milton Younger caw
L]OTH
❑PTY
❑SCC
❑IND
❑COM
❑ OTH
❑ PTY
❑SCC
BIND
❑COM
❑OTH
EJ PTV
❑SCC
SUBTOTALS 1,280.00
'Contributor Codes
IND — Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC —Small Contributor Committee
www.netfilexam
FPPC Form 400 (JanlY016)
FPPC Advice: advice@fppe.ca.gov (860@783T1Y)
vrww./ypc.ca.gov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Andrae Goneales for City Council 2016
Amounts may be Founded
to whole dollars.
covers period
from 09/0112016
through 09/24/2016 I page 14 of 27
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
'382538
OvIB
campaign pamphernalialmisc.
ki
member communications
FAR
radio airtime and production costs
CING
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetaryp
OFC
office expenses
SAL
campaign workers salaries
CVG
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and produdion costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FTD
fundraising events
POL
polling and survey research
TRS
staRlspouse travel, lodging, and meals
IND
independent expenditure suppodinglopposing 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
PRT
print ads
YMB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE -
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
pr CeMMmea wso force m. NUMBER)
Campaign Pres
CKe
5,820.00
Central Labor Council
C'JC
100.00
City of Bakersfield
F7,
78:.o0
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6, 901.00
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.Detfife.com
.......... $ 29, 929.34
............ $ 363.72
............ $ 0.00
TOTAL $ 28,293. 06
FPPC Form 060 (Jan12g16)
FPPC TollFree Helpline: 8661ASK -FPPC (866/2753]]2)
www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andra, Gonzales for City Counc-i 2016
Amounts may be rounded
towholedollare.
from 09 /0/2016
through 29/24/2016 Page 15 of 29
LD.N.MBER
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CLd'
campaign pamphernahaftner.
NBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meanings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetary)-
CFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FEIr
petition circulating
TEL
tv. or cable airtime and production costs
RE
candidate filing/ballot fees
11#10
phone banks
TRC
candidate travel. lodging, and meals
FEND
fundraising events
Pi
polling and survey research
TRS
staff/spouse travel, lodging, and meals
RD
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIFT
campaign literature and mailings
PRT
print ads
WES
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
BF COMMITTEE.,uso rNme I DNUMBER)
icy of Bakersfield
FIL
806.00
Coalition for Senior Citizen security #592015
LIT
149.00
ConCepCS of Iuk
CNP
2']'98
Concepts of Lnk
CMP
3,000.00
ConcopLS of iuk
CN_P
1,434.38
a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5,64"1.36
FPPC Form 160(JaN2016)
FPPC ToIIFree Helpline: 8661ASK.FPPC (86612]537]2)
www.netille.com aniw,lplac.ca.9ov
Schedule E
(Continuation Sheet)
Payments Made
Andrie Gonzales for City Council 2016
Amounts may be rounded
to whole dollars.
from 89/01/2016
through 09/24/2016 1 Page 16 of 27
1382138
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CIMP
campaign paraphernalia/misc.
MISR
member communications
RAD
radio airtime and production costs
GINS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonerary)•
(i
office expenses
SAL
campaign workers salaries
CVC
civic donations
FET
petition circulating
II
t.v, or cable airtime and production seats
FIL
candidate filinglballot fees
Pr10
phone banks
IRC
candidate Vavel, lodging, and meals
FIND
fundraising events
Pi
polling and survey reeeareh
TRS
staff/spouse travel, lodging, and meals
IW
independent expenditure supportinglopposing others (explain)'
PG$
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
LET
campaign literature and mailings
HZr
print ads
WEB
informa8on technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF cOMMITEe ALSO ENTER Lo.NUMBER)
Concepts of Ink
CMP
181.68
copes of Ink
Corp
510.63
cepts of Ink
CMP
518.63
'eurcil of Concerned Women Voters X1226321
LIT
115.00
criney 6kntlberg Photography
LIT
1,228A0
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,545.94
FPPC Form 060 (J.W2016)
FPPC Tolliree Helpline: 86&ASKFPPC (8661 153112)
www r etflle.com www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be rounded
towholedollars.
fram 09/01/2016
through 09/24/2016 Page 19 of 29
I. B. NUMBER
1382530
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CivP
campaign paraphemalialmisc.
MER
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MITS3
meetings and appearances
RFD
returned contributions
CTS
contribution (explain nonmonetery)-
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition amulafing
TEL
t.v. or cable airtime and production costs
FlL
candidate filing /balot fees
Pl10
phone banks
TRIG
candidate travel, lodging, and meals
FPTJ
fundraising events
POL
polling and survey research
TRS
staRlspcuse travel, lodging, and meals
PD
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TEE
transfer between committees of the same candidatedisonsor
LEG
legal defense
PfiO
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
(IF COMMITTEE. NSO ENTER I D.NUMBER)
Criarnitt and Associates
PRO
350.00
mmiLt and Associates
'ho
350.00
Crummitt and Associates
PRO
350.00
FDA MarL1n Chavez Meat's
Food
fee Fvndlaising
60.00
DBA Martin Chave2 Meat's
Food
for Pondraising
100.00
"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,210.00
FPPC Form 460(Jan /2016)
FPPC Toll -Free Helpline: 8661ASK4FPPC (866/2753712)
www.netffle.corn www.fppcagUgov
Schedule E
(Continuation Sheet)
Payments Made
And— Goneales for C1v Councl 2016
Amounts may be rounded
towholedollars.
hom 07/01/2016
through 09/24/2016 page 18 of 27
D. NUMBER
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CivP
Campaign paraphemalla/mise.
MISR
member communications
HAD
radio airtime and production costs
CNS
campaign consultants
WIG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonstaryp
OPC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
Ft.
candidate filinglballot fees
PLO,
phone banks
TRC
candidate travel, lodging, and meals
ME,
fundraising events
Pi
polling and survey research
FIRS
staff /spouse travel, lodging, and meals
M
independent expenditure supposing /opposing others (explain)'
PCB
postage, delivery and messenger services
TEE
transfer between mmmiffees of the same candidate /sponsor
LEG
legal defense
Web
professional services (legal, accounting)
VOT
voter registration
Llr
campaign literature and mailings
PRr
pant ads
III
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE . ALSO ENTER Li NUMBER)
DBA Partin Chavez Meats
Food for
surdry_sing
S0.
0C
Downtown Sustresss Association
Campaign
Booth for Downtown Business Expo
250.DC
Eric Ruben
OFC
80.00
Home Depot
OTC
132.24
Home Depot
0 7C
28.67
A Payments that are contributions or independent expenditures must also ba summariaad on Schedule D. SUBTOTAL$ 570.91
FPPC Form 460 (Jan12010)
FPPC TolI.Free Helpline: 061yASKFPPC (06612753772)
www.net ile.com www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be rounded
to whole dollars.
from 07/01/2016
through 09/24/2016 page 11 of 21
I. o. NUMBER
1302530
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CI AP
campaign parephernalialmisc.
MEk
member Communications
IRAQ
radio aidime and production Costs
CNS
campaign Consultants
MTG
meetings and appearances
RFD
returned wilco utions
CTU
contribution (explain nonmonetaryp
OFC
office expenses
SAL
campaign workers salaries
CVO
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production Costs
RL
candidate filing /ballot fees
PRO
phone banks
INC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
M
independent expenditure supportinglopposimg others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between Committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
Ull
Campaign literature and mailings
PRr
print ads
WEB
information technology costs (internal, email)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(rF COMMITTEE ,A D. NUMBER)
Here Oepo:
OFC
21.46
Metro Special Events
CVC
500.00
Morel Ink
CN.P
015.00
Networked Insurance Agents
OFC
116.10
Office Depot
OFC
60.17
Payments that are contributions or independentexpendilures must also be summarized on Schedule D. SUBTOTAL$ 2,172.73
FPPC Form 060(Jan12016)
FPPC TOIIFreB Helpline: 66WASKuFPPC (66612754772)
www.netfrle.com waRxJppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be rounded
towholedollars.
Statement covers period
from 09 /01/2m6
through 09/24/2016
Page 20 01 27
I.O. NUMBER
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CI MP
campaign paraphernalia /mist.
MER
member communications
RAD
radio airtime and production costs
i
campaign consultants
WG
meefings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetari
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
to.. or cable airtime and production costs
FIL
candidate fling @allot fees
FHO
phone banks
TRC
candidate travel, lodging, and meals
MD
fundraising events
POL
polling and survey research
TRS
S eN/spouse navel, lodging, antl meals
hO
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
LR
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMMEE, ALSO Em ER I . Nei
Office Cepot
OFC
16.13
Office Depot
POS
22.93
Our Latino voter Guide t599015
LIT
129.00
Overland Strategies, LLC
LIT
265.00
Pacific Gas and iectric Company
OkC
301.25
' Payments Nat are contributions orindependentezpenditures must also be summarized on Schedule D. SUBTOTAL$ 834.31
FPPC Form 460 (Jan/2016)
FPPC ToII-Frea Hait ina: 866/ASK- FPPC(S6612753772)
www.neffile.com www./ppedungov
Schedule E
(Continuation Sheet)
Payments Made
Androo Gonzales for City Council 2016
Amounts may be rounded
to whole dollars.
from 07/0112016
through 09/24/2016 page 21 of 21
I. D. NUMBER
1382530
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CW
campaign paraphemathalmisc.
MER
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
kni
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetaryp
CFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
F£T
petition circulating
TEL
Le. or cable airtime and production costs
FIL
candidate fling /ballot fees
Pi
phone banks
FIRE;
candidate travel, lodging, and meals
FIND
fundraising events
POLL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
pU
independent expenditure supportinglopposing 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
UT
campaign literature and mailings
FIFT
print ads
Al
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE. MNO ENTER A NUMBER)
,litchall Patel
OFC
11.4-
e -chall Patel
UFC
55.19
Mitchall Patel
OFC
214.75
Political note, 1n,.
voter Lists
11500.00
Political rata,
Bar Code Wand
123.00
` Payments that are contributions or Independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 1,910.35
FPPC Form 460 (JaW2016)
FPPC Toll -Free Helpline: SWASK -FPPC (866/2783712)
wwW.nefflle.Com www.tppeuRngov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales For CiL, Comcll 2016
Amounts may be rounded
towholedollars.
from 07/01/2016
through 09/24/2016 Page 22 of 23
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CI MP
campaign paraphernalia/misc.
MSR
membercommunications
PAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donabons
PET
petition circulating
113
1, or cable airtime and production casts
RE
candidate filing /ballot fees
R-IO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
PCL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
M
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
WE9
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
JiF COMMITTEE ALSO NUMBER)
Print D, Cheap
550.54
Smart and Final
EOFC
87.70
Smart and 11.1
5.38
Smart and Final
OFC
50.91
Smart and Final
OFC
64.93
a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL§ 759.46
FPPC Form 460(Jan12016)
FPPC Toll Free Helpline: 8661ASK -FPPC (86612754772)
www.neHile.com www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonza_es for City C .... ii 2016
Amounts may be rounded
to whole dollars.
from 07/01/2016
through 09/24/2016
101ANAs1H8i
Page 23 of 27
LD. NUMBER
1362538
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CAT
campaign paraphernalitan isc.
MW
memberoommunicstions
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CM
Contribution (explain nonmonetaryp
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
Lv. or cable airline and production vests
HL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
M
independent expenditure supporting/opposing others (explain)'
PCG
postage, delivery and messenger services
ME
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
FRr
print ads
WEB
information technology costs (Internet, e-mail)
NAME AMID ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
ur conNlrme use ENTER I D. Ni
smart and Final
OFC
66.35
Squats
Credit
Card
Processing Pecs
46.03
Square
Credit
Cara
Preressing Fee.
23.11
square
credit
Card
Processing Fee.
1.03
Sgnam
Credit
Card
Processing Fees
29.3e
x Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 165.82
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpline: 866/ASKFPPC (866/2]5 -3]72)
www.netf�le.com www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be rounded
tewholedollars.
from 07/01/2016
through 09/24/2016 Paga 24 of 29
I. B. NUMBER
1382530
CODES: If one of the fallowing codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CbP
campaign paraphemalla/misc.
Man
memberoommunications
PAD
radio airtime and production costs
CNS
campaign consultants
MFG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
ELT
petition circulating
T3
Lv, or cable airtime and production costs
FIL
candidate filingthallot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
R0
fundraising events
ROL
polling and survey research
TRB
staff /spouse navel, lodging, and meals
M
independent expenditure supportinglopposing others (explain)'
MS
postage, delivery and messenger services
ME
transfer between committees of the some candldatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registrration
IR
camnaim literature and mailinas
PRF
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
(If rou. IEE N9e ENTER n. NUMBER)
Square
Credit
Card
Processing Fee
14.80
Square
Cred,
Card
Processing Fees
16.55
Square
Credit
Card
Processing Fees
3.20
Square
Credit
Card
Processing Fees
9.30
Square
Credit
Card
Processing Fell
1,6E
'Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 45.51
FPPC Form 460(Jan140t6)
FPPC TolWme Helpline: 866IASK -FPPC (866/O6dA2)
www.netffle.com www.fPpc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2016
Amounts may be rounded
towholedollars.
from 07/01/2016
through 09/24/2016
SCHEDULEE
Page 25 of 27
I.U. NUMBER
139253E
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CAP
campaign pamphemalialmisc.
rv13R
member communications
HAD
radio airtime and production costs
ENS
campaign consultants
MRS
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
REF
petition circulafing
TEL
t.v. or cable airtime and production costs
FIL
candidate filinglballot fees
PRO
phone banks
THC
candidate travel, ledgm , and meals
MID
fundraising events
POL
polling and survey research
TRS
staRlspouse travel, lodging, and meals
W
independent expenditure supporlinglopposing others (explain l'
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
AI
infonna0on technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
II COMMIR a K H.Hup I e. Nc.ei
Square
Credit
Card Processing Fees
10.31
square
Credit
Card Processing Fees
1.75
Sun Outdoor Advertising
PAT
31000.00
The Icon Group
LT
152.06
US Postal Service
POs
340.00
" Payments that are contributions or Independent expenditures must also be summarised on Schedule D. SUBTOTAL§ 3,504.12
FPPC Form 460 (Jam2016)
FPPC Toll Free Helpline: B66/ASK -FPPC p166/2754T72)
www.DeiFIe.COm warw.fppcHea.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Couecil 2016
Amounts may be Founded
towholedollars.
from 01/01/2016
through 09/24/2016 1 Page 26 a 27
1382538
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CAT
campaign paraphemallalmisc.
MER
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
MFG
meetings and appearances
RED
returned contributions
CM
contribution (explain monmonetaDd'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filr allot fees
PHO
phone banks
Taff
candidate travel, lodging, and meals
END
fundraising events
PCL
polling and survey research
TRS
staff /spouse gravel, lodging, and meals
IPD
independent expenditure supporbag /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-Ff
campaign literature and mailings
EST
print ads
WES
information technology costs (Internet, email)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMmEE ALSO Psi m. NUMBER)
Us Postal service
POS
47.00
US ?ostal Service
POS
170.00
US Postal Service
POS
170.00
US Postal Service
POs
257.20
Valentien
Food for Fundraising
1,217.62
'Payments that are contributions or independe mexpenditures must also be summarized on Schedule D. SUBTOTAL§ 1,86;.83
FPPC Form 460 (Jan12016)
FPPC Toll-Free Helpline: 8661ASK -FPPC (86612754772)
www.neffile.com www.fPPo.ca.gov
Schedule F
Accrued Expenses (Unpaid Bills)
NAME OF FILER
Andras Gonzales for Citv Council 2016
Amounts may be rounded Statement severe period
to whole dollars. from 01/01/2016
through 09/24/2016
SCHEDULEF
Page 27 of 20
I.D. NUMBER
382538
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
OvP
Campaign paraphemalimmisc
NEIR
membercommunications
RAD
radio airtime and production costs
CHS
campaign consultants
FRIG
meetings and appearances
RFD
returned contributions
CTR
Contribution (explain nonmonebi
OFC
office expenses
SAL
Campaign workers salaries
CVC
civic donations
PET
petition circulating
TEL
t.v, or cable airtime and production costs
FIL
Candidate flinglballet fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundraising events
P01-
polling and survey research
TRS
stafflspouse travel, lodging, antl meals
i
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
information technology Costs (Internet, a -mail)
NAME AND ADDRESS OF CREDITOR
CODE OR
lA
OUTSTANDING
AMOUNT INCURRED
(IN
(c)
AMOUNT PAID
TA lot
OUTSTANDING
pr COMMITTEE ALSO ENTER rO. NUUaaal
DESCRIPTION OF PAYMENT
NG
fiAOFTHIS
THIS PERIOD
TO
BA
OFTHIS PERIOD
PERIOD
EFICRION
luso REaom ON El
OF THIS PERIOD
OF PERIOD
Overland Strategies, LLC
L1i
265.00
0.00
265.00
0.00
Crommit- and Associates
FRO
350.00
0.00
350.00
0.00
• Payments that are contributions or Independent expenditures must also be SUBTOTALS $ 615.00$ 0.00$ 615.00$ 0100
summarized on 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.) ............. ............................... INCURRED TOTALS $ 0.00
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.) .. ............................... PAID TOTALS $ 615.00
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A. Line 9.) ................................................................................................................. ............................... NET $ - 615.00
May Ee a nepallve num6e-
FPPC Form 4450 (Jan12016)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2]631]2)
www.netlle,com www.fppc.ca.g.