HomeMy WebLinkAboutGOH SEMIANN16(2)Recipient Committee
Campaign Statement
Cover Page
from
SEE INSTRUCTIONS ON REVERSE
Statement solvent period
10/23/16
12/31/16
Type of Recipient Committee: All commime,C.hiplet. Pam L 1, 3,.ea a
® Officeholda,, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
O State Candidate EleNon Committee Committee
O Recall O ConVolled
pko Canple PM 31 O Sponsored
IALO LOnpIYe Pal6)
❑ Genral Purpose Committee
OS ponsoned ❑ Primarily Formed Candidate]
O Small Contributor Committee Officeholder Committee
O Political PartylCentral Committee 1<nocnWel•Pedp
3. Committee Information
Karen Goh for Mayor 2016
OITY STATE ZIP CODE PREACODENHONE
CITY STATE ZIP CODE AREACODEMHONE
Bate of ele *"If ap 31 PM12:58 Page 1 s" 2—
(Month, Day, Year) Far Olaaal uae onry
BAKE85 Icl_p LI Y Ct tkn
❑ Preelection Statement ❑ Quarterly Statement
la Semi - annual Statement ❑ Special Odd -Year Report
❑ Termination Statement
(Also file a Form 410 Termination)
❑ Amendment(&plain below)
Treasurer(s)
NAME OF TREASURER
Shawn P. Kelly, CPA
CITY STATE OR CODE AREACODEIPHONE
NAME OF PSSISTANTTREASURER. IF ANY
LITY STATE ZRGODE AREACODEPHONE
OPTIONAL: FAXIEdWLADDRESS OPTIONAL FAXIE- MAILADDRESS
4. Verification
I have used all reasonable diligence In preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I
certify under penalty of pe ury under the laws of the State of California Mat the foregoing i and correct.
Eaeolaed on By
Executed Executed on B �.SpeaWre n GdaT le. . Ae.HUMn...,,rer
wv` m/{t ///
Execut.d on opals By siprewn MCOnho mp bode, Cwdldtle, S. Maaaun Pmponm
Executed on BM By ifi.m ntro tole hdder. .Idd.. A. .sear. P,or
FIRM Form 460 (Jan /3016)
FPPB Advice: advice @fppc.a.gov (866/175 -3772)
www.fppc.w.gov
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
RESIDENTPUBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Listanycommlttees
not Included in this statement Met are controlled by you or are primarily formed to receive
contribudons or make expenditures on behalf of your candidacy.
COMMITTEE NAME 0 NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE]
❑ YES ❑ NO
COMMITTEEADDRESS STREEr ADDRESS (NO P.O. BOX)
CITY STATE ZIPCODE AREA CODEIPHONE
COMMITTEE NAME I.O. NUMBER
NAMEOFTREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO PO, BOX)
CITY STATE ZIP CODE AREA DODEIPHONE
1011 ,o:i
Page 2 of??
6. Primarily Formed Ballot Measure Committee
BALLOT NO. OR LETTER JURISDICTION
❑ SUPPORT
❑ OPPOSE
Identify the controlling officeholder, candidate, orstate measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRIOTNO.IFANY
7. Primarily Formed Candidate /OfFlceholder Committee Limmunes of
ofdceholMor.) or comildners) for whuch Mls committee is p loudly formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
E SUPPORT
E] OPPOSE
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
E 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 ifnecessary
FPPC Form 460(1.. /2016)
FPPC Advice: advice (efppc.cUgov (866/275 -3772)
www.fppc.ca.gov
Campaign Disclosure Statement Amounts may be rounded
Summary Page to whole causes, Statement covers period
I — 10/23/16
Karen Goh for Mayor 2016
Contributions Received
Expenditures Made
21,700.00
247,128.00
1. Monetary Contributors ...................................................
SdreeIe � A, ones $
— $
Schedule E, Un. 4
$
33,450.88
0.00
3,715.00
2. Loans Received.... .......................................................
Sd�eeaIc B. Dr. 3
0.00
0.00
21,700.00
250,843.00
3. SUBTOTAL CASH CONTRIBUTIONS ..............................
A&iur. 1- 2 $
— $
249, 03.10
9+ Accrued Expenses (Unpaid Bills) .............__..
.......................Schedule F br. 3
23,757.84
23,757.84
4. Nonnionetary Contributions ............. ...............................
sm e c. um 3
10. Nonmonelary Adjustment .......................................
S. TOTAL CONTRIBUTIONS RECEIVED,
............... AM Unes 3 + 4 $
45,457.84 $
274,600.84
0.00
—
Expenditures Made
12. Beginning Cash Balance.. ......................... Rew.ua Sonnnraq Pap, Line 16 $
13,089.98
13. Cash Receipts ...................... — ................. wumA bre3 above
21,700.00
6. Payments Made... -- ................................................
Schedule E, Un. 4
$
33,450.88
$
249,503.10
7. Loans Made ...................... ........ ...............................
S~,xarrLre3
0.00
0.00
B. SUBTOTAL CASH PAYMENTS ......................................
AadU.6-7
$
33,450.88
$
249, 03.10
9+ Accrued Expenses (Unpaid Bills) .............__..
.......................Schedule F br. 3
70,004.63
73,608.14
10. Nonmonelary Adjustment .......................................
.................. Schixftra C, Line 3
0.00
0.00
11. TOTAL EXPENDITURES MADE....._ ................
................. Ann Ln. 8 - 9 1 10
$
$
323,111.24
_103A55.51
Current Cash Statement
12. Beginning Cash Balance.. ......................... Rew.ua Sonnnraq Pap, Line 16 $
13,089.98
13. Cash Receipts ...................... — ................. wumA bre3 above
21,700.00
14. Miscellaneous Increases to Cash .................................. Sdaom. 1, Una 4
0M00
15. Cash Payments............ ............ cd .A, Un. 8 alxra
33,450.88
16. ENDING CASH BALANCE .+... .... ......... Add Lines 12 + 13 . 14, (hen winned Line 15 $
1,339.10
—
If this I. . termination statement, Line 16 ..t be g.
17, LOAN GUARANTEES RECEIVED ................................ Sd I.BPd2 $ 0.00
18. Cash Equivalents ................. ............................... SWIcwaors... $ 0.00
19. Outstanding Debts ........................ — ... AckfUne2+UnagmCwumnBabove $ 77,323.14
To calculate Column B,
add amounts in Column
Ato the corresponding
amounts from Column B
of your last report. Some
amounts In Column A may
be negative figures that
should be subtracted Rom
previous period amounts. If
this Is the first report being
filed for this calendar year,
only carry over the amounts
from Lines 2, 7, and 9 (if
any).
12131/16 1 page 3 of 22
11384218
Calendar Year Summary for Candidates
Running In Both the State Primary and
General Elections
III Unic,in 6130 711 to Date
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
U. CumulatWe Expenditures Made*
[Wsubirctrovelu,nai,awndftumuann
Date of Election Total to Data
(nmvddIyy)
---J---J— $
I / — $ —
'Amounts In this section may be different Rom amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advicieft,rc.ca.gon, (8661275-3772)
www.fppic.ca.gov
Schedule A Amounts my be rounded SCHEDULE A
w whole dollars.
Monetary Contributions Received
Statemant covers period
10123/16
from
•
12/31/16
22
through
f
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
7(1F
Karen Goh for Mayor 2016
OPTE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, EWER
OCCUPATIONAND EMPLOYER
AMOUNT
RECEIVEDTHIS
CUMULVIVELECTION
CPLENDADATE
RECEIVED
OF COmurtIFERSO rNTra LD.NVUeFAI
CODE•
�F SEIF- FA1ROVFn.anFa N,we
PERI00
(JAN.t -DOVIRED)
OF BVSINE33)
0 IND
10/23/16
Lorraine Ash M.D.
DOOM
Physician
250.00
500.00
D
Association
SCC
❑ SCC
IND
10/24/16
Sheryl Louis and She I Barbich
DCOM
Certified Public
600.00
1,700.00
DPW
Hooper, King, Dill
❑ SCC
(D IND
10/27/16
Amy Hall Blair
DCOM
Coach
1,250.00
1,250.00
DPW
❑ SCC
®IND
10/27/16
Daniel Chang, M.D.
CCOM
Opthalmologist
1,000.00
2,000.00
❑PTY
Center
❑ SCC
Charles and Judy Fritch
D IND
DOOM
10127/16
0 PTT
❑SCC
SUBTOTAL$ 3,350.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all ScheduleA subtotals.) ........................................................................... ..............................$ 21,650.00
2. Amount received this period — unitemized monetary contributions of less than $ 100 ...........................$ 50.00
3. Total monetary contributions received this period. 21,700.00
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $
'Contributor Codes
IND - Indi dual
COM - Recipient Committee
(other Man PTY or SCC)
OTH -Other (e.g., business entity)
PTY - Political Party
SCC -Small Contributor Committee
FPPC Form 460 (Jan /2016)
FPPC Advice: advicaefppi :.w.80v (866 /275 -3771)
www.fppc. ®.gov
Schedule A (Continuation Sheet) Statement Covers Period Page _5 of 7_
Monetary Contributions Received from 10/23/16
through 12/31/16
NAME OF FILER: Karen Gen for Mayor 2016
_
I.D. NUMBER: 1386218
MTE
IIECENEO
FULL NAME, STREET ADDRESS AND MP CODE OF CONTRIBUTOR
_
CONTRIBUTOR MME
OCCUPATION
EYPLOTER ORBU91XE88
M10UNT
RECEIVED
CUMULATWE TO
DATE CALENMR
YEAR AN I -DEC 31
PER ELECTION TO
DATE
loo'I
1 di] /15
Mark. Slum¢
IND
Admintl..1
INN C.".
L B J KNbr E.I..,IM.
1,MU20
ten, eM 11 Haller
IND
PMiEBM
35CW
1250..
102 6
.Snarl and JFMMBr NiM
IND
IND
Vi SaW Rap
Stryker Comcna n
125.W
125.
162]/10
TWIN Ionian
Onrr
IKeasen Pmpenn'r9a
200.00
1i...
1.7116
'I JMa.
IND
Asse¢ro,Re—air
Cmnty N NOT
125.00
1.7116
I.e.. Ioen.rn, 00050
Bnon eM Marcel aSard7.
IND
'Danllrl
Sen Emplorad
250..
250..
10IP116
IND
AN Arwar.a. _ _
WA
Scon
125.
', IIS.
1.110
BmMem CelforNe Mi College
OTH
WA
350..
NO DO
2W DO
5...
J
1.]/1fi
1.116
Kennel TeatM and Lon Meaner
IND
IND
Owner
Tartan; Mom. I Lure EvTp ,
or.Jumna Weld
..1 L..a.
LEO
J. We. CmwXkp
:135..
500.00
200.W
lone 6
IND
Dan.. LOnlnctor
Garry Lasater Can¢pucion, Ine
5...
10OW16
I.,Raeenllea 4a.
Malreep BIN IND.
IND
Aowrv,
Kern Dentate GOlEmr
5...
SOD DO
IND
Pfiyaden
WA
Sad EmpbyM
5..
S..
16wri
ru.Y g)Medr GNUpoIBWruara Inc
2915
OTH
NIA
1,.3_.
I`.3...
1.flg0
_.. _
AmeMaBp Anglia and RBsharnawp B Hill,
No
Caml"l¢I
C.I., CWkNaer
Ri I%ow
_
1ORy16
imannSinghmD
IND
Physaw
Sad Empbyaa
3,500.00 3.5...
9,450.00
Twols
Schedule A(Continuation Sheet) Statement Covers Period Page 6 of 22
Monetary Contributions Received from 10/23/16
through 12/31/16
RECpXgTE
EO
FULL NAME STREET ADDRESS ANDLP CODE OF CONTRIBUTOR
CONTRIBUTOR CODE
OCCUPATION
EMPLOYERORBUSINE99
AMOUNT
RECEIVED
CUYULATNETO
DATECALENDAR
YEAR JAN I DEC 31
PERELECTONTO
DATE
1.1116
Dend Tame, ESO
IND
ANI
E.EmpbyM
TeI Bear/
P50.00
3.SO.cd
11 /1 /1B
MI Damon
Gary and CRUTa ca1W
IND
�Pnddant
SW.W
75100
1111/16
LINO Famor
SNI Fmpkyed
YA.W
'1.250.03
11/1/16
KeNn B TueWy
IND
�RUVnass Purer
KS IMUVOes, LP
I'm Po
i'2,000 A3
11218
Cyius"b
W Mitll6elarA sCMruAlWN-
IND
Ch -1 OPAn -9 Ounx
San Josan RMnlry Co., Inc.
150].00
Deco.
11/3116
IND
RetieM
N/A
RuxIQ RNIIy
1NW
'.200.00
303. D3
20000
11 (.f 116
PMIIIP NUen .
IND
OM9f
11"18
Gdsh and Pra'Jtli Pal&
IND
IND
Prow—
Retied
S$JEnrVoRd
11.253.00
Due
11/5118
Rohn Md RUxel Reader
N/A
11n0.N
100.03
11218
E?i.Iie Rnd01Pb
IND
TG Av
RINIend SWd D.
:250.00
250.00
11!116._
F.-GWn
IND
CMMNd PUN'c A—untenl
Wmn Kaly CPA., LLP
Ite.
1fA.W
11,118
Fny M. Yx, Jr.
JCey6 CNnery
IND
IND
GI RMe4o1.11c ARNn
OWake bnebecken CRm
Yankee Cmmmunanons
MWnuV SWNn
503 D3
I,= DO
Y0 C0
1600.00
11/ &16
11/14116
'MI N..
IND
Kam AdI Pm .
100.00
10.00
12/15118
I'Mirk GA.— C..W SuoAvIW
1PAC A 1362140
Comm
N/A
WA
Son Do
San On
8,850.00
SCHEDULE B - PART 1
Schedule B — Part 1 to whole dollars.
Sptement coversP edod
-
�
Loans Received
10(23116
.-
rrom
through 12/31(16
Page 7 of 22
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Ii NUMBER
Karen Goh for Mayor 2016
1364218
FULL NAME, STREET ADDRESS AND LP CODE
IF AN INDIVIDUAL. ENTER
OUTSTANDING
AMOUNT
or
AMOUNT PAID
OUTSTANDING
INTEREST
ORIGINAL
a
CUMULATIVE
OF LENDER
OCCUPATION AND EMPLOYER
BALANCE
REOEIVEDTHIS
OR FORGIVEN
BALANCEAT
PAIDTHIS
AMOUNTOF
CONTRIBUTIONS
AECWmmFE, use ErvTEa LD. ulm�eER)
(IF SEV- ENaovFn.EmEV
RARE OF RmNESS)
BEGINNING THIS
PERIOD
THIS PERIOD
CLOSE OF THIB
PERIOD
LOAN
TO DATE
PERIOD
PERIOD
❑ PAID
CALENDAR YEAR
Karen Goh
Mayor
RAE
3,715.00
$ 0.00
0.00
{ 0.00
6111116
{
f1111ND ❑ DOM ❑ OTH ❑ PTT ❑ SCC
$
{
DATE DUE
DATEINCURRED
In
CALENDARYEAR
{
s
u
$
PER ELECTION^
❑ FORGIVEN
RAE
WE DUE
DATE INCURRED
t❑ IND ❑ CON ❑ OTH [I PTY ❑SCC
PNO
CALENDAR YEAR
$
%
❑ FORGNEN
PER ELECTION-
E
{
DATE DUE
DATEINCURRED
tEl IND ❑ COM ❑ OTH ❑ PTY ❑ SLC
SUBTOTALS $ 0.00 $ 0.00 f 3,715.00 $ 0.00
N
Schedule B Summary
1. Loans received this period ..................... ...............................
(Total Column (b) plus unitemized loans of less than $100.)
2. Loans paid or forgiven this period ................................ ...............................
(Total Column (c) plus loans under $100 paid or forgiven.)
(Include loans paid by a third party that are also itemized on Schedule A.)
3. Net change this period. (Subtract Line 2 from Line 1.) .............................
Enter the net here and on the Summary Page, Column A, Line 2.
AmDDMS forgiven or paid by another party also must be reported on Schedule A. I
"If required. 11
cEmer rot nn
SoodulF E Una S)
.................$ nnn
TCOntributor Codes
IND — Individual
$ IT ran DOM— Recipient Committee
(other than PTY or SCC)
OTH —Other (e.g., business entity)
PTY — Political Party
........NET $ III no SCC — Small Contributor Committee
nn ea. naaw »�.n
FPPC Form 460 (tan /2016)
FPPC Advice: advice @fppc.n.gov (866/275 -3772)
www.fploc.ca•gov
Amounts may be Foundetl
Schedule C SCHEDULE
Nonmonetary Contributions Received toaholedollars.
Statement town period
. ,
'Contributor Codes
from 10/23/16
• -
IND - Individual
through 12/31/16
page 9 of 22
SEE INSTRUCTIONS ON REVERSE
COM- Redplentconambee
W
I.D. NUMBER
Karen Goh for Mayor 2016
1384216
DATE
FULL
CONTRIBUTOR
IFAN INDIVIDUAL,
DESCRIPTION OF
AMOUNTI
CUMULATIVE TO
GATE
PER ION
RECEIVED
ZIP CODE OF CONTRIBUTOR
COOED
OCCUPATION ANMNESSO TER
AND, PLOY
UT arit-rinaLOV NO. ErnEV
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
TO DATE
REQUIRED)
(IF REQUIRED)
.A E. Au.
OF COxMI'REEUSO errteRio. xuxeeei
Nuneor sue gaol
(JAN 1 -0EC at)
L] IND
Bakersfield Chamber of Commerce
0 COM
N/A
Mailer, Design
10/28/16
PAC #1352944
and
21.816.80
21,816.80
❑ OTH
❑SCC
❑ IND
Bakersfield Chamber of Commerce
WCOM
N/A
Media Production
11104/16
PAC #1352944
E] OTH
and Digital Buys
1594.04
23,410.84
❑ SCC
❑ IND
Bakersfield Chamber of Commerce
N/A
Media Production
11/07/16
PAC #1352944
0OTH
and Digital Buys
347.00
23,757.84
❑ SCC
El IND
❑COM
❑ OTH
❑ PTV
❑ SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTALS 23,757.84
Schedule C Summary
'Contributor Codes
1. Amount received this period- itemized nonmonetary contributions.
IND - Individual
(Include all Schedule C subtotals.) ........................................................................................ ..............................$
23,757.84
COM- Redplentconambee
(other then PTY or SCC)
2. Amount received this period- unitemized nonmonetary contributions of less than $100 .... ..............................$
0400
OTH- Other (e.g., business entity)
PTY — Political Party
3. Total nonmonetary contributions received this period.
SCC - Small Contributor Committee
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .....................TOTAL
$
23,757.84
FPPC Form 460(Jan /2016)
FPPC Advice: advlcellefppc.m.8ov, (866/275 -3772)
www.fpl c.o.eov
Schedule Amounts may be rounded Statement coven period
W hole dollars. • I 0 '
Payments Made from 10123116 •�
SEE INSTRUCTIONS ON REVERSE through 12/31/16 Page 9 Of 22
NAME OF FILER I.D. NUMBER
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
CUP
campaign parapiremalia /misc.
NOR
member communications
RAD
radio aidime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contnbugons
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers salaries
CVC
dvic donations
PET
patmon circulating
TEL
tv. or cable saime and praduaan costs
FILL
candidate filinpallot fees
PRO
phone banks
TRC
candidate travel, lodging and meals
END
fundraising events
POL
polling and surrey research
TRS
sta5/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TEE
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional serWces(legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
printed.
WEB
information teanology costs (Internet, a -mail)
NAMEAND ADDRESS OF PAYEE
pF COMMITTEE, ALw ENTER I. D. NUMAVo
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
American General Media
Alpha Media
Buck Owens Production Company
' Payments that are contributions or Independent expenditures must also be summarized on Saedule D. SUBTOTAL $ 17,558.50
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... $ 33,256.79
2. Unitemized payments made this period of under $ 100 ........................................................................................................... ............................... $ 194.09
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... $ 0.00
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ 33,450.88
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.oa.gov (866/275 -3772)
www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Karen Gen for Mayor 2016
Amounts may W rounded
to whole dollars.
SCHEDULE E (CON
it covers period a .
a • 1
10/23/16 • "
12/31/16
Page 10 or 22
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign parepl emalialmiac.
MBR
membercommunicabons
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contrimmon(explain nonmonetary)'
OFC
office expenses
SAL
campaign wormse'salaries
CVC
dvic donations
PET
petition amulalag
TEL
L. or cable airtime and production were
FIL
candidate filing @allot fees
PHO
phone banks
TRC
mralidate 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(explainp
POS
postage, delivery and messenger services
TSF
minsfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional semws legal , accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
M13
tnfoimagon technology was (Internet, email)
NAME AND ADDRESS OF PAYEE
(IF coman"E,O amen ID. Nuess)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
SUN Outdoor Advertising LLC
Digital Signs
E.W. Scripps Company
Western Pacific Research
Scope Studios
Clearevest Productions
' Payments that are contribution or independent expenddures must also be summarized on Schedule D. SUBTOTALS 8,598.00
FPPC Form 460 (tan /2016)
FPPC Advice: advice @fppc.m.8ov (866/275 -3772)
www.fppc.w.8ov
Schedule E SCHEDULE E (CONT.)
Amounts may be rounded
(Continuation Sheet) to whole dollars. Statement coven pertod •. •'
Payments Made from 10/23116
SEE INSTRUCTIONS ON REVERSE through rou9h Page 11 of 22
NAME OF FILER
I.D. NUMBER
Karen Goh for Mayor 2016 1364218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphemalialmisc.
MBR
membercommunications
HAD
radio airtime and production costs
CNS
campaign consultants
MTG
meatings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaignworkem'selades
CVC
civicdonations
PET
Petition circulating
TEL
L. or cable airtime and production costs
FIL
candidate filinglballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundinsung events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explaim'
POS
postage, delivery and messenger aerates
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services gegal, accounting)
VOT
ester registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
OF COMNViEE IS. ENTEA I e. NVYBFA)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAIP
Kevin Reed
WEB
Reimbursement - Facebook Advertising
7,000.29
Archie L. Scott
RFD
100.00
` Payments that are contributions or independent expenditures must also be summarbad on Schedule D. SUBTOTALS 7,100.29
FPPC Form 460 (Jan /2016)
FPPC Advice: advice@fpyc.ca.8ov (866 /275 -3772)
wwwfPPc.ca.eov
SCHEDULE
Schedule F
Amounts may be rounded
(b)
(p)
Statement coven period
NAMEAND ADDRESS OF CREDITOR
Accrued Expenses (Unpaid Bills)
OUTSTANDING
to whole dollars.
AMOUNTPAID
OUTSTANDING
10/23116
• '
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAIANCEATCLOSE
from
OF THIS PERIOD
Wa°RaraRr °nD
OF THIS PERIOD
Western Pacific Research
through 12/31/16
22
_
7P!9.—
SEE INSTRUCTIONS ON REVERSE
Subvendor: Jessica Colidron
SAL
90.02
417.15
0.00
507.17
Subvendor: Alexandra Cody
SAL
0.00
144.00
0.00
144.00
- Paym..that an, onnnaniom«indapande,n expardares men WO be SUBTOTALS $
manaed on Schadwe D. 1,000.91 E 922.46 $ 0.00 E 1,923.37
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 70,004.63
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.) ................................................. ...............................
NET$ 70,004.63
Mn a. a aaeauw oao,s+
FPPC Form 460 (Jan /2016)
FPPC Athd e: advice@fppc.m.gov(666 /275 -3772)
www.fPPC.ca.gov
Schedule F Amounts may he round" SCHEDULE F (CONY.)
(Continuation Sheet) to whole dollars. Statement covers period 7138W18 Accrued Expenses (Unpaid Bills) from 10/23/16
through 12/31/16 of 22
NAME OF FILER Karen Goh for Mayor 2016
CODES: If one of the following Codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CMP
campaign paraph9malla /mist.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
NITS
meetings and appearances
RFD
retumed contributions
CTB
contribution (explain nonmonethery)'
OTC
office expenses
SAL
campaign workers'salanes
CVC
civic donations
PET
petition circulating
TEL
Lv. or cable aiNme and protludion costs
FILL
candidate filing @allot fees
RHO
phone banks
TRC
Candidate travel, lodging, and meals
END
fundraising events
ROL
polling and survey research
TRS
sta8/spouse navel, lodging, and meals
IND
independent expenditure supporting /opposing stars
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional semces(legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
Information technology costs (Internet, e-mail)
' Payments that are contributions or Independent expenditures must also be summarized on Schedule e.
460.00
0.00
SUBTOTALS S 220.00 $ 733.00 $ 0.00 $ 953.00
FPPC Form 460 (Jan /2016)
FPPC Advice: advicefti c.u.8ov (866/275 -3772)
www.fppc.ca.eev
(at
IIN
IN
IA
NAME ANDAODRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNTIOD
OUTSTANDING
pr COw.mTEE. ALSO EWER I D....El
DESCRIPTION OF PAYMENT
BALANCEBEOINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF TNIS PERIOD
Iw-50 aERDmonq
OF THIS PERIOD
Western Pacific Research
Subvendor: Alexis Rios
SAL
47.50
460.00
0.00
507.50
Subvendor: Brooke Bell
SAL
0.00
144.00
0.00
144.00
Subvendor: Min Koan Kim
SAL
172.50
129.00
0.00
301.50
SUBTOTALS S 220.00 $ 733.00 $ 0.00 $ 953.00
FPPC Form 460 (Jan /2016)
FPPC Advice: advicefti c.u.8ov (866/275 -3772)
www.fppc.ca.eev
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Gob for Mayor 2016
Amounts may be rounde0
to whole dollars.
Statement covers period
m 10/23/16
12/31/16
SCHEDULE F (CONT.)
Page 14 of 22
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
OthelvAse, describe the payment.
CMP
campaign pamphemalialmisc.
MBR
membercommunications
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 woAers'salades
CVC
civic donations
PET
petition circulating
TEL
Lv or cable airtime and Production costs
FIL
candidate filingiballot fees
RHO
phone banks
MC
candidate travel, lodging, and meals
FIND
Nndraising events
ROL
polling and survey research
TRS
stag /spouse travel, lodging, and meals
IND
independent expenditure suppoding /opposing others (explain)'
ROB
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional servicas(legal, accounting)
VOT
voter registration
LIT
campaign IiteraWre and mailings
PRT
print eds
WEB
information technology costs (intemet, e-mail)
Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
SUBTOTALS$ 1,026.75 $ 545.00 $ DOD $ 1,571.75
FPPC Form 460 (Jan /2816)
FPPC Advice: advice @fppc.ca.gov (866 /2753772)
www.fppc.ca.gov
(e)
(b)
ici
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNTPAID
OUTSTANDING
pECwxmEt•.uso aNrEa rO. rvuxeEal
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAUNCEATCLOSE
OF THIS PERIOD
WOO REPOm ON
OF THIS PERIOD
Western Pacific Research
Subvendor: Mary Beth Wood
SAL
207.75
125.00
0.00
332.75
Subvendor: Kevin Reed
SAL
405.00
420.00
0.00
625.00
Subvendor: Kasadi Cole
SAL
414.00
0.00
0.00
414.00
SUBTOTALS$ 1,026.75 $ 545.00 $ DOD $ 1,571.75
FPPC Form 460 (Jan /2816)
FPPC Advice: advice @fppc.ca.gov (866 /2753772)
www.fppc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars.
Statement coven period
from 10/23/16
SCHEOULEF
through 12/31116 22
Page __15 of
NAME OF FILER I.D. NUMBER
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
membercommunications
PAD
radio alnime and production costs
CNS
Campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTS
contribution (explain nonmonetary)-
OFC
office expenses
SAL
Campaignworkers'salades
CVC
civic donations
PET
petition circulating
TEL
t.v. or Cable airtime and production costs
FIL
candidate filin0allot fees
RHO
phone banks
TRC
Candidate travel, lodging, and meals
FND
fundraising events
ROL
polling and survey research
TRS
staR/spouse travel, lodging, and meals
IND
independent expenditure suppoNng /opposing others (erylain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same Candidate /sponsor
LEG
legal defense
PRO
professional services III accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mar)
a Payments that am contributions or Independent expenditures must also be summadaed on Schedule D.
SUBTOTALS $ 388.00 $ 591.00 $ 0.00 $ 979.00
FPPC Form 460 (lam /2016)
FPPC Advice: advice@fppc.Ca.6ov (966 /275 -3772)
www.fppc...gov
tat
(b)
fq
fit)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
Ac coammeeuso ernes rm. xumeml
pESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAIANOEAT CLOSE
OF THIS PERIOD
EUcREPCmauy
OF THIS PERIOD
Western Pacific Research
Subvendor. Standen Slichter
SAL
171.00
0.00
0.00
171.00
Subvendor: Justin Mendez
SAL
107.50
420.00
0.00
527.50
Subvendor: Tyler Moore
SAL
109.50
171.00
0.00
280.50
SUBTOTALS $ 388.00 $ 591.00 $ 0.00 $ 979.00
FPPC Form 460 (lam /2016)
FPPC Advice: advice@fppc.Ca.6ov (966 /275 -3772)
www.fppc...gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor 2016
Amour may be mended
W whole dollars.
SCHEDULEF
Statement covers perlod 71384218 10/23/16 Irom 2/31/16 through of 22
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
Campaign pamphemalialmisc.
MBR
member communications
HAD
radio airtime and production casts
CNS
Campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)-
OFC
office expenses
SAL
Campaign workers'salades
CVC
chAc donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
Candidate filinpallot bass
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundralsing events
POL
polling and survey research
TRS
stabspouse gravel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the some candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
Campaign literature and mailings
PRT
print acts
WEB
information technology costs (Internet, e-mail)
a Payments that are contributions or Independent expenditures must also be summarlsed on Schedule D.
SUBTOTALS S 0.00 $ 29,281.07 $ 0.00 $ 29,281.07
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.m.vv (866/275 -3772)
www.fppc.Ca.gov
(a)
(IN
IN
IA
NAME AND ADDRESS OF CREDITOR
CODE OR
AMOUNT INCURRED
PAID
AHIS
OUTSTANDING
pr COMMN7cs aOO Ee PID. WMDEm
DESCRIPTION OF PAYMENT
BALANCE
BALWCE BEGINNING
THIS PERIOD
PE
THIS PERIOD
BOFTHISA
OF THIS PERIOD
t�80 PE°Ofli ONO
PERIOD
OF THIS PERI00
Western Pacific Research
Interest
Subvendor: Lotus Bakersfield Corp
Subvendor: The Ad Edge Agency
Subvendor: Dialing Services, LLC
SUBTOTALS S 0.00 $ 29,281.07 $ 0.00 $ 29,281.07
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.m.vv (866/275 -3772)
www.fppc.Ca.gov
Schedule F Amounts may be rounded SCHEDULE
(Continuation Sheet) to whole dollars. Stabment covers period e- ,
Accrued Expenses (Unpaid Bills) from 10/23/16
through 12131/16
Karen Goh for Mayor 2016
page 17 of 22
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 paraphemalie/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution(explaln nonmonetary)-
OFC
ofice expenses
SAL
mmpaign workers' salaries
CVC
chic donations
PET
Peal droulating
TEL
L. or Table airtime and Production costs
FIL
tsnddate hlinpallot 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 supportin9lopposing others (explain)-
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional servims(legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
INEB
information technology wets (Internet, eimai )
Payments Nat are contributions or Independent exp• ufflums must also be summarised on Schedule D.
NAME ANDADDRESS OF CREDITOR
pi couumsE.uso rvuxewl
CODEOR
DESCRIPTION OF PAYMENT
Ia)
OUTSTANDING
(b)
AMOUNT INCURRED
Id
AMOUNT PAID
A
OUTSTANDING
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BOFTHISA
OF THIS PERIOD
OF THIS
Iww aenmoxe
OF THIS PERIOD
PERIOD
Western Pacific Research
Subvendor: Lowe's
Subvendor: NationBuilder
Subvendor: Office Depot
SUBTOTALS$ 531.90 $ 2,933.67 $ 0.00 S 3,465.57
FPPC Form 460 (Jan /1016)
FPPC Advice: adWCe @fppc.m.gov(866 /175 -3771)
www.fppt o.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor 2016
Amounts may be rounded
to whole doge e.
SCHEDULE
Statement coven period
10/23/16
through 12/31/16 18 22
Page_ of-
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign pamphemalia/misa
MBR
membercommunicatlons
R,D
radio alights and production costs
CNS
Campaign consullants
MTG
meetings and appearances
RFD
returned contributions
CTB
wrtdblNon(explain nonmonetary)-
DEC
office expenses
SAL
campaign workers'salaries
CVC
civic donations
PET
petition circulating
TEL
I.v. or Cable ammo 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 eVendhure supporting /opposing others (explain)'
POS
postage, delivery and messenger semoes
TSF
transfer between committees of the same camlidutelsponsor
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 that am contributions or Independerd expenditures mum also be summarized on Schedule D.
NAME ANDADDRESS OF CREDITOR
CODEOR
lit
lb)
AMOUNTINCURRED
(c)
AMOUNTPAID
(d)
OUTSTANDING
rIECOMMnEK6e EWER ED. wPeEnl
DESCRIPTION OF PAYMENT
BALANCE
LANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAWNCEATOLOSE
OF THIS PERIOD
uasoaEnomox El
OF THIS PERIOD
Western Pacific Research
Production Costs
Western Pacific Research
Subvendor. Facebook
WEB
Facebook Advertising
0.00
2,345.98
0.00
2,345.98
Subvendor: Organizer.com
SUBTOTALS $ 0.00 $ 3,505.67 $ 0.00 $ 3,505.67
FPPC Form 460 (Jan /2016)
FPPC Advice: advice afppc.ca.gov (8661275 -3772)
www.fppc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars. Statement coven period
from 10/23/16
SCHEDULE
through 12/31/16 page ga_ 0112_
NAME OF FILER I.D. NUMBER
Karen Ooh 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 pamphemalialmisc.
MBR
member communications
RAID
radio airtime and production costs
CNS
campaign consultants
MFG
meetings and appearances
RFD
returned contributions
CTa
contribution (explain nonmonetary)'
DEC
office expenses
SAL
campaign workem'salanes
CVC
c0c donations
PET
petition circulating
TEL
t.v, or cable airtime and production costs
FIL
candidate filinpallot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and surrey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenddure supporting /opposing others (explain)'
ROB
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional sernces(legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
MB
information technology costs (intemet, e-mail)
' Paymenta that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS S 435.95 $ 4,441.54 $ 0.00 $ 4,877.49
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppn.m.gov (866/275 -3772)
www.fppc.ca.80v
tat
IIN
(D)
(A
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT
OUTSTANDING
UFCOMMITTEE, etso ENTER I.D. NDMaenl
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
PINVOD
BALANCER
OF THIS
OF THIS PERIOD
� °a�°m °NQ
PERIOD
OF THIS PERIOD
Western Pacific Research
Subvendor: Stratics Networks
Subvendor: ACT -1
Subvendor: Mathew Martin
SAL
435.95
222.43
0.00
658.38
SUBTOTALS S 435.95 $ 4,441.54 $ 0.00 $ 4,877.49
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppn.m.gov (866/275 -3772)
www.fppc.ca.80v
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole delta..
Statement coven period
_ 10/23/16
SCHEDULE
through 12/31116 20 22
Page--2-0— or
NAME OF FILER I.D. NUMBER
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 communicafions
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
re turned conMbutlons
CTB
contribution (explain nonmonetary)'
OFC
ofica expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t,. or cable airtime and production costs
FIL
candidate fiting/ballot fees
PHO
phone banks
TRIO
candidate travel, lodging, and meals
FIND
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 some candidate /sponsor
LEG
legal defense
PRO
professional sevoes (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
' Paymenb Nat are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS S 0.00 $ 16,337.42 S 0.00 $ 16,337.42
FPPC Form 160 (Jan /2016)
FPPC Advise: advlse @fppc.ca.gov (966 /275 -3772)
www.fpPC.se.gov
lal
NI
IDI
IA
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOPERIOD
OUTSTANDING
OF COMMmUs use Em Ex I.D. xouaeai
DESCRIPTION OF PAYMENT
BEGINNING
BALANCE
THIS PERIOD
THIS PERIOD
CLOSE
BAFTHIS
OF THIS PERIOD
OF THIS
(uaD aasoarox0
OF THIS PERIOD
PERIOD
Western Pacific Research
Subvendor: E.W. Scripts KERO Bakersfield
Subvendor: KGET Bakersfield
Subvendor: Alpha Media KNZR
SUBTOTALS S 0.00 $ 16,337.42 S 0.00 $ 16,337.42
FPPC Form 160 (Jan /2016)
FPPC Advise: advlse @fppc.ca.gov (966 /275 -3772)
www.fpPC.se.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen GOT for Mayor 2016
Amounts may be rounded
W whole dollars.
Statement covers period
10/23/16
through 12/31/16
SCHEDULE F(CONT.)
Page 21 ,22
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 pamphemalia /misc.
MBR
member communications
PAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonelary)-
OFC
office expenses
SAL
campaign workers'salaries
CVC
civic curators
PET
petition circulating
TEL
Lv. or cable airtime and production costs
FIL
candidate filing @allot fees
RHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
ROL
Polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporgng /opposing others (explain)'
ROB
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
prolessional services( legal , accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
Information lechnolopy costs (intemel, e-mail)
Per,marks Nat are contributions or Independent expanditurss must also be summarized on Schedule D.
SUBTOTALS S 0.00 $ 9,823.80 $ 0.00 $ 9,823.80
FPPC Form 460 (tan /2016)
FPPC Advice: advice ftisc.o.lim (866 /275 -3712)
www.fppc.ca.gov
(A
Ib)
IN
IA
NAME AND ADDRESS OF CREDITOR
CODEOR
OEBEGINNI
AMOUNT ED
AMOUNT PAID
OUTSTANDING
pr c ... I'E.ILSOErvIEaro. nuaesnl
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
PERIOD
THIS PERI00
THISRERIOD
BA
OF THIS
OF THIS PERIOD
('so BrAJm orve
OF PERIOD
OF THIS PERIOD
Western Pacific Research
Subvendor: KBAK Bakersfield
Subvendor: Buck Owens Productions
Subvendor: Brighthouse Strategies
SUBTOTALS S 0.00 $ 9,823.80 $ 0.00 $ 9,823.80
FPPC Form 460 (tan /2016)
FPPC Advice: advice ftisc.o.lim (866 /275 -3712)
www.fppc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
W whole dollar.
Statement coven period
From 10/23/16
SCHEDULE
through 12/31/16 22 22
Page— of
NAME OF FILER I.O. NUMBER
Karen Gob 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 pamphemalialmisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consuhants
MTG
meetings and appearances
RFD
returned conhibutiens
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers'salanes
CVC
ctvic donations
PET
petition circulating
TEL
L. or cable airtime and production costs
FIL
candidate filingballot fees
RHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
ROL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing, others (explain)'
ROB
postage, delivery and messenger services
TSF
transfer between committees of Me same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
veterregistration
LIT
campaign literature and mailings
OPT
print ads
WEB
information technology costs (Internet, e-mail)
Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
NAME ANDADDRESS OF CREDITOR
Ov coamnreausO EmEa rO. nuaeem
CODE OR
DESCRIPTION OF PAYMENT
(et
OUTSTANDING
BALANCE BEGINNING
OF THIS PERIOD
(b)
AMOUNTINOURRED
THIS PERIOD
Id
AMOUNTPAID
THIS PERIOD
( SO REPORT ON eI
ph
OUTSTANDING
BALANCEATOLOSE
OF THIS PERIOD
Wren Kelly CPAs, LLP
0.00
890.00
0.00
890.00
SUBTOTALS $ 0.00 $ 890.00 $ 0.00 $ 890.00
FPPC Form 460 (Jan /3016)
FPPC Adelca: ativice @fplc.ca.go,(966 /175 -3772)
www.fppc.ra.gov