HomeMy WebLinkAboutGONZALES SEMIANN17(1)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200 - 84216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 01/01/2017
through 06/30/2017
Date Stamp
of election if applicable
(Month, day, Year) ?017 JUU 3 I PM 3:
1 of 12
For Official Use Only
1. Type of Recipient Committee: An Committees- Complete Pans 1, 2,3, and 4.
2. Type of Statement:
OPTIONAL: FAX/ E -MAIL ADDRESS
4. Verification
Ihave used all reasonable diligence in preparing and reviewing this statement and to the best ppryKnowletlge Ne edbr anon contain rei no in the attached schedules is true and complete. ICenify
under penalty of perjury under the laws of the State of California that the foregoing is t dCOrrec[.
Exewtedor 0]/24/201] 8y
Dale �Sgnolured aureror PSxlelnnl roemrer
Executedon gT /z4 /zOV By �✓
Dale SlsxLUp d Controlling oncei Candldar, Stare Nomura Pmpnrenl or rassarae ORnvmr Sp eror
Exconted on �a By ogrwud dCcLvNng0rwhdNvr,Can410aN, Sare Meawre wcgment
Executed on DNe By SgrulumpGmlNmg0Gwhodec Canaiaelq Snilewaawre Prtpmnl
FPPC Form 660 (Jan/2016)
FPPC Advice: a dAce@fppc.ca.gov (86612753772)
www.nefffle.com www.fppc.cirgov
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
RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: Listanycommittees
not inducted in this statement that are connoted by you or are primarily formed to receive
confdbudons or make expenditures on behalf of your candidacy.
COMMITfEENAME ID. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEEi
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NOPO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
COMMITTEE NAME LD. NUMBEft
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADORESS STREETAODRESS(NOPO. BOX)
ZIP CODE AREA CODEIPHONE
www.netfile.com
Page 2 of 12
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO OR LETTER JURISDICTION I] SUPPORT
❑ OPPOSE
Identify the controlling officeholdeD 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 or
ofceholder(s) or candidaba(s) for which this committee is pnmarly formed.
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
I] SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
I] 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 (8661275 -3772)
seers,fppc.ca.gov
Campaign Disclosure Statement Amounts may be rounded
y Statement covers period
Summary Page to whole dollars.
from of /ol /zov
Expenditures Made
6. Payments Made ........ _....__...........
7, Loans Made .......... _. _1111........
8. SUBTOTALCASHPAYMENTS......
9. Accrued Expenses (Unpaid Bills) .
10. Nonmonetary Adjustment .............
11. TOTAL EXPENDITURES MADE.....
..................... Schedule E Linea
$
7,168.64
6, s6 e.6o
$
7,168.64
through
06/30/2017
Page 3 of 12
SEE INSTRUCTIONS ON REVERSE
0.00
7,168.64
0.00
65O.76
If this is a lamination statement, Line 16 must he zero.
NAME OF FILER
......................... ACC Use, 6+J
$
7,168.64
$
7,168.64
I.U. NUMBER
Andrae Gonzales for City Council 2020
_ .................... Schedule F, bre 3
0.00
ColumnA
Column
Calendar Year Summary for Candidates
Contributions Received
HEOscary rLmS
................ Add Lines8 +9 +1p
Running in Both the State Primary and
7,168.64
$
mQMATTA
64
70tTT0m„a
General Elections
1. Monetary Contributions
Schedule A, Line
$
0.00
$
O.00
............ ...............................
111 though and 7)1 tc Date
.. ..... .............._._. .... .........
2, Loans Received ............ ..
sdheeule B Line
0.00
0.00
0.00
$
0.00
20. Contributions
3. SUBTOTAL CASH CONTRIBUTIONS .............
Add ones l +2
$
Received $ $
4. Nonmonetary Contributions ..... ...............................
Schedule C bus
0.00
0.00
21 Expenditures
59 TOTAL CONTRIBUTIONS RECEIVED--- ..............
Adounes3+4
$
0.00
$
0 n
Made 8 $
Expenditures Made
6. Payments Made ........ _....__...........
7, Loans Made .......... _. _1111........
8. SUBTOTALCASHPAYMENTS......
9. Accrued Expenses (Unpaid Bills) .
10. Nonmonetary Adjustment .............
11. TOTAL EXPENDITURES MADE.....
..................... Schedule E Linea
$
7,168.64
6, s6 e.6o
$
7,168.64
0.00
14. Miscellaneous Increases to Cash ........................... Schei L Line
__ .................. Schedule H, be,3
0.00
7,168.64
0.00
65O.76
If this is a lamination statement, Line 16 must he zero.
......................... ACC Use, 6+J
$
7,168.64
$
7,168.64
_ .................... Schedule F, bre 3
0.00
0.00
......................... Schedule Cline 3
0.00
0.00
................ Add Lines8 +9 +1p
$
7,168.64
$
7eita
64
Current Cash Statement
12. Beginning Cash Balance ........ PAW0assuhurdTPage.unel6 $
6, s6 e.6o
13. Cash Receipts_ ........ ......_. ......11.1_...1................ Column A, une3aWVe
0.00
14. Miscellaneous Increases to Cash ........................... Schei L Line
1,25o.80
15. Cash Payments .......... ...... ......... ................ _.__.. Cellars A. Use a aides
7,168.64
16. ENDINGCASH BALANCE.......... Add lines 12 +13+ 14 men subbacv use 16 $
65O.76
If this is a lamination statement, Line 16 must he zero.
17. LOAN GUARANTEES RECEIVED ........................... Schedulae, Pane $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ....... .........................__.... Seemelmccossdsm.erse $ 0.00
19. Outstanding Debts ......................... Addcne2+0nesmcolumneahwe $ 0.00
www.neffle.com
To calculate Column 8, add
amounts in Column A to the
corresponding amounts
from Column B of your last
repod. Some amounts in
Column A may be negative
figures that should be
subtracted from 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).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made -
beSu4iagmVOlumaryExpendltunLlmn)
Date of Election Total to Date
(mmfddlyy)
-� $
� 1 $
Amounts in this section may be different from amounts
reacted in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.caeov (666127 &3772)
..fppc.ea.gov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Andras Gonzales for City
Amounts may be rounded
to whole dollars.
covers period
from o1 /01 /2017
through 06/30/2010 I Page 4 of 12
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
CNP
campaign paraphemaliamuse.
MOR
member communications
RAD
radio Wines and production costs
CNS
campaign consultants
Mind
meetings and appearances
IFFL)
returned contributions
CTB
contribution (explain nonionetary)-
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
PET
petition circulating
TFF
Lv. or cable airtime and production costs
FIL
candidate filing /ballot tees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
W
independent expenditure suppoding /opposing others (explainp
FOB;
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional semees (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
Air
print ads
WEB
information technology costs (Internet, E-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
nFCCMMIIIEe ALWENTERI O. NUMBER)
Avis Rent-a -Car
TRC
3/13 -3/10 - car rental to attend International
295.32
Downtown Association Conference in Long Beach
Bakersfield Symphony Orchestra
CVC
125.00
Cal State University Bakersfield
CVC
100.00
Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 500.32
Schedule E Summary
1. Itemized payments made this period. (include all Schedule E subtotals.) ....................... --- .... .... .. .... ................. ....... _._.. ..............__........ _.....$ 6,337.78
2. Unitemized payments made this period of under $100 ......................... _........... ........ ............. _................................__._.... ................................. $ 830. eR
3. Total interest paid this periodon loans. (Enter amount from Schedule B, Peril, Column ( e).)..._..__.... ..... _ . ................................... ..._................ $ p.00
4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on theSummary Page, Column A, Line 6. . TOTAL $ 9.168.64
FPPC Form 460 (JanYZ016)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276-2172)
www.fpp,cungov
www.nefrle.com
Schedule E
(Continuation Sheet)
Payments Made
Andree Gonzales for Cary Council 2020
Amounts may be rounded
to whole dollars.
from 01/01/2017
through 06/30/2017 I Page 5 of 12
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CbP
Campaign paraphernalia /mist
MBi
member communications
PAD
radio airtime and production costs
CIZ
campaign consultants
WG
meetings and appearances
FffD
returned contributions
CM
contribution (explain nonmonetti
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or Cable aimme and production Costs
FIL
Candidate filinglballot fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundraising events
FOL
polling and survey research
TRS
staff /spouse travel lodging, and meals
IPD
independent expenditure supponinglopposing others (explain)'
PO5
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
PIRT
print ads
N.EB
information technology costs (Internet e-mail)
' Payments that are contributions or independent expenditures must also be summarized on schedule D. SUBTOTAL$ 2,046.11
FPPC Form 460(Jan /2016)
FPPC Toll -Free Helpline: 866IASK -FPPC (86612]5 -37]2)
www.netfile.com www.fppc.ca.gov,
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE, ALSO ENTER L D. NUMBER(
Cloud 9 Coffee
MTG
5/2 - Officeholder + 15
321.75
itt and Associates
DEC
474.50
Eric Wheat
LIT
210.00
Espavelo.com
Lao
500.00
HOtels.c
TRC
3/13 -3/17; room accoruscdatiaal for officeholder tO
541.86
' Payments that are contributions or independent expenditures must also be summarized on schedule D. SUBTOTAL$ 2,046.11
FPPC Form 460(Jan /2016)
FPPC Toll -Free Helpline: 866IASK -FPPC (86612]5 -37]2)
www.netfile.com www.fppc.ca.gov,
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2020
Amounts may be rounded
lowhuledollars.
Statement covers pariod
from 01/01/2017
through 06/30/2017
rrml7nma=
Page 6 of 12
10 NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
C1vfP
campaign paraphernalia /mist.
MDR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
RET
petition circulating
TEL
Lv or cable airtime and production costs
FIL
candidate alinglballot fees
PF10
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
ROL
polling and survey research
TES
sta0lspouse travel, lodging, and meals
PD
independent expenditure suppodinglopposing others (explain)'
POS
postage, delivery and messenger serAces
TSF
transfer bebseen committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRF
print ads
wE13
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE, ALSO EmIER I r. NUMBER)
louse of Flowers
OFC
102.12
International Downtown
DEC
370.00
Hama Roomba
MTG
5/5: meal for
candidate 6
107.77
Marriott
TRC
2/1 -2/5; room
accornmedallorin for officeholder to
707.75
Conference
Pizzaville USA
MTG
1/12 - Ward 2
community meeting, candidate a 60
34.00
' Payments thatare contributions or lndependenlexpenditures mustalso be summarized on Schedule D. SUBTOTALS 1,321.64
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661276 -3n2)
viww.neNile.cont www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2020
Amounts may be rounded
towholadollars.
SCHEDILLEE(COD
Statement covers panned
from 01/01 /e017
through 06/30/2017 page 7 0l 12
I . NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
All
campaign paraphemaliemac.
Man
membercommunicatians
HAD
radio airtime and production costs
CRS
campaign consultants
WG
meetings and appearances
PAD
returned contributions
CTB
conlobution (explain nonmonetand-
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
FILL
petition circulating
TEE-
t.v. or cable airtime and production costs
FIL
candidate fling @allot fees
PFID
phone banks
TRC
candidate travel, lodging, and meals
MD
fundraising events
POL
polling and surrey research
TIES
staff /spouse travel, lodging, and meals
IW
independent expenditure suppor inglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer belwaen committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
Ric
pool ads
WEB
information technology costs (internet, a -mail)
NAMEAND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE Auot ENTER I O.NUMBER)
Pi zmaville USA
MCS
1/12 - Ward 2 community meeting, Candidate + 60
146.13
oxidants
Rusty's Pizza
ORB
126.18
The Icon Group
LIT
45.00
The Iead Group
LIT
90.00
The Icon Group
LIT
59.94
' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 467.25
FPPC Form "0(Jan12018)
FPPC Toll -Free Helloune: 866IASK -FPPC (8661275 -3772)
www.netfile.cond www.fppc.ca.gov,
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for Cicy Council 2020
Amounts may be mudded
towholedollars.
Statement covers period
from 01/01/2017
through 06/30/2017
Page 8 of 12
ID NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
ON
campaign pampharromm lmisc.
Mat
membercommunications
PAD
radio airtime and production costs
LINKS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)-
OPEC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
t.v. or cable airtime and production costs
FILL
candidate filinglballot fees
PFO
phone banks
TRC
candidate travel, lodging, and meals
FhID
fundraising events
FOL
polling and survey research
MS
staff /spouse travel lodging, and meals
Ito
independent expenditure supporting/opposing others (explainp
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
PFI
print ad.
NEB
information technology Costs (Internet, e-mail)
'Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 302.96
FPPC Form 460 (Jan12016)
FPPC Toll -Free Helpline: 8661ASK -FPM (8661275 -3772)
www.Detfile.corn www.fpPC.ca.gov
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE, AUBC ENTER ID NUMBER)
The Icon Group
LIT
26.65
The Icon Group
LIT
90.00
The Icon Group
LIT
60.00
The Icon Group
LIT
86.63
The Icon Group
LIT
39.68
'Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 302.96
FPPC Form 460 (Jan12016)
FPPC Toll -Free Helpline: 8661ASK -FPM (8661275 -3772)
www.Detfile.corn www.fpPC.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2020
Amounts may be Founded
towholedollare.
from 01/01/2019
through 06/30/2017
SCHEDULE
of 12
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Elvin
campaign paraphemahalmisc.
MBR
member communications
HAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
FET
petition circulating
TEL
t.,, or cable airtime and production costs
FIL
candidate fllinglballot fees
PHO
phone banks
1RC
candidate travel, lodging, and meals
MD
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodgirg, and meals
IUD
independent expenditure suppruinglopposing others (explain)'
FOS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
FFO
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRI ANION
OF PAYMENT
AMOUNTPAID
(IF COMMITTEE, ALSO al I NUMBER)
The Icon Group
IT
64.35
The Icon Group
LIT
586.15
MIS
2/16;
deposit for Said 2
stakeholder meeting
43.17
Onion Station Deli
BIG
2/22;
officeholder a 30
ward 2 community meeting
555.02
Union Station Deli
Union Station Deli
32.07
' Payments Nat are contdbutlons or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,280.76
FPPC Form 460 (Jen12016)
FPPC Toll -Free Helpline: 866%SK- FPPC(866127 &3772)
wisw.netfile.com www.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
towhole dollars.
from ol/01/2010
through 06/30/2019
SCHEDULE
NAME OF FILER I I D. NUM KIR
Andrae Gonzales for City Council 2020
of 12
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
aBE
campaign paraphemalialmise.
MER
membercommunications
PAD
radio amme and production costs
CINIS
campaign consultants
MEG
meetings and appearances
RFD
returned contributions
CM
contribution (explain nonmonstri
DEC
office expenses
SAL
campaign workers' salaries
CVO
civic donations
PLr
petition circulating
TEL
Lv. or Cable airtime and production costs
FIL
Candidate Blingroallm fees
PiD
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
MS
staff /spouse travel, lodging, and meals
IND
independent expenditure supponinglopposing others (explainr
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
OPEC,
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
PRf
print ads
)AED
information technology costs (internet, a -mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
r COMMITTEE, ALSO ENTER I n NUMBER)
WEB
120.00
eix
500 Terry A Francois Blvd, 6th Floor
Nix
WEB
4.99
was
WEB
4.99
WEB
4.99
Nix
WEB
4.95
' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 139.96
FPPC Form 660 (Jan12016)
FPPC Toll -Free Helplaid 866/ASK-FPPC (8661276 -8712)
www.DeMile.com vmvw.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andras can :ales for City Council 2020
Amounts maybe rounded
towholedollars.
Statement covers period
from 01/01/2017
through 06/30/2017
Page 11 of 12
ID.NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
coop
campaign pamphemalialmin,
MSR
membercommunications
PAD
radio sigma and production costs
CW
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
T01
t . or cable airtime and production costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
MD
fundraising events
POL
polling and survey research
TIES
staff /spouse travel, lodging, and meals
ILD
independent expenditure supposing /opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer behveen committees of the same candidate /sponsor
LEG
legal defense
ERO
professional services (legal, accounting)
VOT
voter registration
I IT
rammaicin literature and mailings
RSr
print ads
MEB
information technology costs (Internet e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER La NUMBEER
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
tellonseene Valley Lodge
CDC
3/1 -3/3; Room acco m eedation for OffilD.1d, 10
attend 27th Actual Yosemite Policymakeis Conference
276.78
'Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 276.78
FPPC Form 460(Jan12016)
FPPC Toll -Free Helpline: 8661ASK- FPPC(8661
www.nef/lle.com wavaLlppciantgov
Ar.HEn(n F I
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1, 1ss .00
Schedule I Summary
1. Itemized increases to cash this period.._. ................ _ ..............._.. .. $ 1,155.00
2. Unitemized increases to cash of under $100 this period_ ........................._.._............................. ......._......................$ 95. Bo
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ...............................
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.)....... . TOTAL $ 1,250.80
.............................._............................ ......._....................... _.._................. FPPC Form 460 (Jan/2016)
FPPC Advice: advicel@fppc.w.gov(66612]S3772)
vRMvLfpPc.ca.gov
wwLV.net ile.com
Miscellaneous Increases to Cash
Amounts may Be rounded
Statement covers period
• _ ,
tovlholedollars.
• _
from 01/01/2017
through 06/30/2019
page 12 of
12
3EE INSTRUCTIONS ON REVERSE
NAME OF FILER
LO. NUMBER
Andrae Gonzales for City Council 2020
AVON NT OF
DATE
FULL NAME AN D ADDRESS OF SOURCE
DESCRIPTION OF RECEIPT
IN
RECEIVED
0% COMMITTEE. Ones ervreR I o. NUMBER)
06/30/2017
City of Bakersfield
Voided Check
701.00
06/30/2017
Coalition for Senior Citizen Security #592015
Voided Check
149.00
06 30 T2 017
Council of ConCerued Women VoteYS p1226327
Voided Check
225.00
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1, 1ss .00
Schedule I Summary
1. Itemized increases to cash this period.._. ................ _ ..............._.. .. $ 1,155.00
2. Unitemized increases to cash of under $100 this period_ ........................._.._............................. ......._......................$ 95. Bo
3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ...............................
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.)....... . TOTAL $ 1,250.80
.............................._............................ ......._....................... _.._................. FPPC Form 460 (Jan/2016)
FPPC Advice: advicel@fppc.w.gov(66612]S3772)
vRMvLfpPc.ca.gov
wwLV.net ile.com