HomeMy WebLinkAboutGONZALES SEMIANN18(1)Recipient Committee
Campaign Statement
Cover -Page
(Government Code Sections 0420(1-84216.5)
OF
3. Committee Information I I.D. NUMBER
Andras Gonzales to[ City Council 2020
STREET ADDRESS (NO PO. ROXI
Statement covers period
Date of election if applicable:
AUG —
1 2018
CITY
STATE
from 01/01/2018
(Month, Day, Year
Treasurer(s)
NAME OF TREASURER
Gary Cruanitt
CITY STATE ZIP CODE AREA CODE/PRONE
ME OF ASSISTANT TREASURER. IF ANY
CITY STATE ZIP CODE
AREA COOEIPHONE
OPTIONAL: Eq% I E-MAIL ADDRESS
I have used all reasonable diligence in preparing and reviewing this statement and to the bestof my kno k9aeil crura to I� tained herein and in the attachetl me is e and complete. Iratify
under penalty of perjury under laws of the State of California that the foregoing is true antl mr c!
Executed on 07/24/2018
D BY
Signature Iireaeurera0.ssr LNeawrtt
Executetl on 07/24 con By y Slpnx— izvone OlfimMYic.dPv See Meaaure Rvi;hsr Wkna _p DlMvdSry'iay
Executed on By
CMB Screw" CmWng OMmptltler,Candldele, $b@Meazue Prcrynml
Execuled on By
Oda S.p... d—rn r ,xxckdWr,-Yxdo2, Sleb Meawre FY,z l
FPPC Form 480 (Jan12016)
www.net/ile.com FPPC Advice: advice@fppc.ca.gov (8661275-3n2)
www.fppc.ca.gov
Recipient Committee
Campaign Statement
Cover Page — Part 2
6. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
AndIae Gonzales
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member: City Of Bakersfield
RESIDENTIAI/BUSINESSADDRESS (NO.ANDSTREET) CITV SWIE ZIP
Related Committees Not Included in this Statement: ustanycommmees
not included in Mus statement that are rumnar/ed by you or are primarily /ormey to recave
contributions or make expenditures on 6ehalf of your candidac,
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLEDCOMMITTEEP
❑ YES NO
COMMITTEEADDRESS STREETADDRESS(NO PO. BO X)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEES
❑ VES NO
COMMITTEEADURESS STREETADDRESS(NOPO. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
Page 2 of 13
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION El SUPPORT
❑ OPPOSE
Identify the controlling oeiceholEer, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Formed Candidate/Officeholder Committee Lntnames cf
officeholder(s) or canC)aatels) for which his committee is ptlm I 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(Jan/2016)
wLvw.neHfle.cam FPPC Advice: ativice@fppc.w.goW6PPc ca gov
Campaign Disclosure Statement
Amounts may be rounded
Summary Page to whole dollars. Statement covers period
from 01/01/2038
SEE INSTRUCTIONS ON RE
NAME OF FILER
Andrae Gonzales for City Council 2020
Contributions Received
through 06/30/2018 (Page 3 of 13
I.U. NUMBER
CotumnA Column
iHIEPERIODOEM
RY
rnx0s ATrACHEDSLHm IES) TOiALiODPiE
1. Monetary Contributions....................I.......... ............
Schedule A,Line3
$
0.00
IS
0.00
2, Loans Received..._ .................................................
schedulea.Lina3
9. Accrued Expenses (Unpaid Bills) ...............................
0.00
10. Nonmonetary Adjustment ...._.._ ..............................
0.00
3. SUBTOTALCASH CONTRIBUTIONS ........
_._....... Addtbrts 112
$
0.00
$
0.00
4. Nonmonetary Contributions_.......__ ..............
.._..... schamle C. Lne3
0.00
0.00
5. TOTAL CONTRIBUTIONS RECEIVED....._.__...._........
Add bras 3. 4
$
0.00
$
0.00
Expenditures Made
$
6, Payments Made .......................................................
Soxmuie E, Lme4
7. Loans Made.............................................................
snhedme H,LMe3
e. SUBTOTAL CASH PAYMENTS. ................
........ ACd Lines6-r
9. Accrued Expenses (Unpaid Bills) ...............................
suredule fi linea
10. Nonmonetary Adjustment ...._.._ ..............................
sche bc, Una3
11. TOTAL EXPENDITURES MADE ................................
Aod Lmes9a+10
Current Cash Statement
12. Beginning Cash Balance ....................... Prewaussummeryaage,Lnelc
13. Cash Receipts ............. ....__......._.............."..... comms A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Scheele l Lne4
15. Cash Payments. . I I .......... I ....... I - Coiomn A, uMasome
16. ENDING CASH BALANCE .......... Add L.vs 12.13.14, Men submwi una is
If this is a termination statement, Line 16 must be zero
$ 9,833.34
$
9,833.34
0.00
0.00
$ 9,933.34
$
9,833.34
0.00
0.00
0.00
0.00
$ 9,833.34
$
9,833.34
$ 10,648.02
0.00
0.00
9,833.34
$ 814.68
17, LOAN GUARANTEES RECEIVED ........................... scnadvis ,Pane $ 0.00
Cash Equivalents and Outstanding Debts
10. Cash Equivalents ... .............. ..._................ . see indmI on reverse $ 0.00
19. Outstanding Debts ......................... Amuoe2+Lueeirl Cwumneabove $ 0.00
1
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
111 thmugb 6n0 711 to Date
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
M SI M voluntary ExmMIWM Limn
Date of Election Total to Date
bran /yy)
17
To calculate Column B, add
amounts In Column A to the
corresponding amounts 'Amounts in this section may be different from amounts
from Column B of your last reported in Column B.
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
Ute first report being filed
for this Calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
FPPC Form 460 (Jan12016)
FPPC Advice: advice@fppc.ca.gov (866/2763772)
www.neffile.com www.fppt.ca.gov
Schedule D
Surnmary of Fvnunmin
Amo
SupportingAmounts may be rounded Statement covers period
Opposing Other
• -
Candidates,,to whole dollars. Measures and Committees from of/ol/zOls
41
•-
SEE INSTRUCTIONS ON REVERSE through 06/30/2018
edge 4 Of 13
NAME OF FILER
D. NUMBER
Andrea Gonzales for City Council 2020
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
CUMULATIVE TO DATE
PER ELECTION
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IFCRIPTIREQUIRED)
AMOUNT THIS
CALENDAR YEAR
TO DATE
OR COMMITTEE
PERIOD
(JAN. t -DEC. 31)
LFREQUIREDI
707/2018
Fresno County Young Democrats
® Monetary
250.00
250.00
Contribution
❑ Nonmonetary
Contribution
❑ Independent
Q SUPPER ❑ Oppose
Expenditure
01/24/2G18
scocc Spielman
-Soo
District Attorney
x
❑ Monetary
OF
10o. ao
Kern county
Contribution
❑ Nonmonetary
ContnbUlion
❑ Independent
® SUPPER ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ independent
❑ Support ❑ Oppose
Expenditure
SUBTOTAL $ 780.00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ 750.OE
2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ 0.00
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 750.00
ww onetfffe.com FPPC Form 4160 (Jan12016)
FPPC Advice: aevlce@fppcca.gov(866/275-3772)
vmw.fppc.ca.gov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Andras Gonzales for City Council 2020
Amounts may be rounded
to whole dollars.
covers
from 01/01/2018
through 06/30/2010 I Page 5 of 13
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
rTMP
campaign paraphemaha/misc.
MBR
mambercammunications
RAD
radio aidlme and production costs
CNS
campaign consultants
NI
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetaryp
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TF1
Lv. or cable airtlme and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
stag/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 candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LR
campaign literature and mailings
PRT
print ads
VMEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
BF maanree use Emee m. aeMssa)
CODE OR DESCR IPTION OF PAYMENT
AMOUNTPAID
Mary Almaraz
Contribution not processed
150.00
Bakersfield Museum of Art
CVC
500.00
Bakersfield Second Staurday
CVC
125.00
Payments that are contributions or Independent expenditures most also be summarized on Schedule D.
SUBTOTALS 775.00
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. .......... .................. ........ .............. ...__. 9,310.24
2. Unitemized payments made this period of under $100 .......... _ ..................... ......_........._................. ..... ..................... ............. .___ ........ _....._...$ 522. so
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 $ 9,833.34
www.nefffle.com
FPPC Form 460 (JaN2016)
FPPC Toll -Free Helpline: 86WASK-FPPC (86612754772)
www.fploc.ce.gov
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
towholedollar6.
from 01/01/2018
through 06/30/2018 1Page 6 of 13
D. NUMBER
Andrae Gonzales for City Council 2020
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalia/mise.
Men
member communications
RAD
radio aimme and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonelaryy
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
tV or cable airtime and production Costs
FIL
candidate filing/ballot fees
PI
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 supportinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidateesponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOLT
voter registration
Ill
campaign literature and mailings
PRr
print ads
VVEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOONTPAID
QF OOMMTIEE ALSO EWER LO WMBEM
Best of Signs
OFC
859.05
Boys and Girls Club
CVC
300.00
Chefs Choice Noodles
MTG
114.01
Children First
CVC
400.00
Children First
CVe
1,000.00
a Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,673.06
FPPC Form 460 (Jan/201 6)
FPPC Toll-Froe Helpline: 866IASK-FPPC (B66/27b0772)
www.OefRle.com www.fppc.c..g.
Schedule E
(Continuation Sheet)
Payments Made
Andrea Gonzales for City council 2020
Amounts maybe rounded
towholedollars.
Statement covers period
from 01/01/2018
through 06/30/2018
Page 7 of 13
LD. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
GP
campaign paraphernalia/misc.
MBR
memberco morunications
RAD
radio ai0ime and production costs
CNS
campaign consultants
MTI
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonstarn'
OFC
office expenses
SAL
campaign workerssalaries
CVC
civic donations
FEF
petition circulating
TFL
t . or cable airtime and production costs
FIL
Candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
PCL
polling and survey research
TRS
stet/spouse Vavel, lodging, and meals
W
independent expenditure supporting/opposing others (explain)•
POS
postage, delivery aid messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
Rio
professional Services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
Rm
print ads
% E13
information technology costs (intention, e-mail)
` Payments that are contributions or independent expenditures must also be summarb:ed on Schedule D. SUBTOTALS 350.00
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpllne: 86WASK-FPPC (8661
wwwUr eNile.com 'M SOUIPPC.ce.gov
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE, ALSO ENTER in NUMBER)
Too Colocho
not processed
150.00
]Contribution
Constant Contact
OFC
50.00
Constant Contact
OFC
50.00
Constant Contact
CFC
50.00
Constant " no."'
OFC
50.0C
` Payments that are contributions or independent expenditures must also be summarb:ed on Schedule D. SUBTOTALS 350.00
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpllne: 86WASK-FPPC (8661
wwwUr eNile.com 'M SOUIPPC.ce.gov
Schedule E
(Continuation Sheet)
Payments Made
Andrae Gonzales for City Council 2020
Amounts may be rounded
towholedollars.
Statement covers period
from 01/01/2018
through 06/30/2018
Page a of 13
ID NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CVP
campaign pamphemaliamysc.
MMR
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
Mi
meetings and appearances
FFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
Civic donations
FET
petition circulating
TEL
t . or cable entire and production costs
FIL
candidate filing/ballot fees
PI -ID
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
ROL
polling and survey research
TRS
staff/spouse travel. lodging. and meals
M
independent expenditure supportinglopposing 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
AMOUNTPAID
(IF COMMITTEE ALSO ENTER lo. NUMBER)
ConstantContact
DEC
50.00
Constant Contact
OFC
50.00
Design Print
OFC
158.95
OOwntOwn 0usi... B As50clati.n
Table 5,0.90E
100.00
Enterprise Rent a Car
OFC
136.16
` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 11095.11
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpline: 866IASK-FPPC (866/2]5-3]72)
www.netlile.com www.tppexaEgov
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
towholedollars.
from of/o1/2018
through 06/30/2019
SCHEDULEE
TIFFAR, 11 1111B I 1.0. NUMBER
Andras Gonzales for City Council 2020
Of 13
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CW
campaign paraphernalia/misc.
MBR
membercommunications
RAD
radio aidime and production costs
CNS
campaign consultants
WG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TF1
tv or cable airdme and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FINE),
fundraising events
PDX
polling and survey research
TRS
stafispouse travel, lodging, and meals
MD
independent expenditure supporting/opposing others (explain)'
FOS
postage, delivery and messenger services
TSF
transfer between committees of the same candidalelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LR
campaign literature and mailings
PRT
print ads
WEB
information technology costs (intern( e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE ALSO ENTER I D. NUMBER)
Fresno County Young Democrats (IO% 1399050)
CTB
250.00
Gaslamp Hotel
TAC
171.06
Hewlett Packard
DEC
1,130.05
Hotels.com
TRC
355.60
House of Flowers
DEC
171.60
' Payments that are contributlons or Independentexpenditures must also be summarized on Schedule D. SUBTOTAL§ 2,098.51
FPPC Form 660(Jan12016)
FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772)
www.nel/ile.com www.fPpscegcw
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
towholedollare.
from oI/ol/2cls
through 06/30/2018
SCHEDULE
D. NUMBER
Andrae Gonzales for City Council 2020
of 13
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
O.P
campaign paraphernalia/mise,
NUIR
membercommunications
RAD
radio airtime and production Casts
CNS
Campaign consultants
MI
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetil
OFC
office expenses
SAL
campaign workers' salaries
CVC
Give donations
FET
petition arculating
TEL
tm. or cable airtime and production costs
FIL
candidate filing/ballot fees
R-10
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
PI
polling and survey research
TRS
sta8lspouse travel, lodging, and meals
PD
independent expenditure supporting/opposing others (explain)'
FOS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
tEG
legal defense
RPO
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
Fftr
print ads
INES
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF couumEE ALSO ENTER nom ERI
Kaspersky Lab, Inc.
OFC
117.91
Kezn County Hispanic Chamber of Commerce
CVC
400.00
OfficeMax
OFC
177.97
Purveyor House
DEC
100.00
Scott Spielman for District Attorney 2018 (IO# 1393943)
CPB
500.00
' Payments that are contributions or Independent Expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,295.88
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpline: B66IASK-FPPC (86612761
www rletflle.C011t www.fppe.cagov
Schedule E
(Continuation Sheet)
Payments Made
Andra& Gonzales for City Council 2020
Amounts may be rounded
towholedollars.
from 01/01/3018
through 16/30/2018 Page 11 of 13
MBE
IO. NUR
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
LIMP
campaign paraphernalia/mist.
MBR
membercommunicalions
RAD
radio airtime and production costs
CNS
campaign consultants
WIG
meetings and appearances
RFO
returned contributions
CTB
contribution (explain nonmonetaryp
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
LET
petition cinni firg
TEL
tR. or cable airtime and production casts
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
slafflspouse travel, lodging, and meals
HD
independent expenditure supponing/opposing others (explainp
FOR
postage, delivery and messenger services
TSF
transfer behimen 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
VMEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAIO
Ii F hn UW77EE, AL50 ENTER I e.NUMBER)
Smaft and Final
OFC
82.37
Smart and Final
OFC
64.65
Smith'S Bakery
OFC
I07.40
St. Philip The ApoSLle
CVC
250.00
The Icon Groan
LIT
118.94
Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 623.36
FPPC Form 460 (Jann016)
FPPC Toll -Free Helpline: 6661ASK-FPPC(66 c176-3772)
www.netfile.com BrawfPPc.c li
Schedule E
(Continuation Sheet)
Payments Made
Andra. Gonzales for City Co -1 2020
Amounts may be rounded
to whole dollars.
from 01/01/2018
glrough 06/30/2018 page 12 of 13
IO. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CUP
campaign paraphemalimmisc.
NUIRR
member communications
RAD
radio airtime and production costs
LINE
campaign consultants
NfrG
meetings and appearances
RFD
returned contributions
CTB
conhibution (explain nonmonetary)'
CFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition emulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
R-10
phone banks
TRC
candidate travel, lodging, and meals
END
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
PD
independent expenditure supporlinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
Ln
campaign literature and mailings
FHr
print ads
VVEIR
information technology costs internal, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMWTTEE AISn ENTER I NUMBER)
The Icon Group
LIT
187.36
The icon Group
LIT
67.57
Wix
WEB
120.00
Nix
WEB
14.95
,is
WEE
4.99
' Payments that are contributions or independent expenditures must also be autumnal on Schedule D. SUBTOTALS 394.87
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpline: U61ASK-FPPC (666/2763172)
www.nef/iie.com
www.fPPc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Andras Gonzales for City Council 2020
Amounts may be Pounded
towholedollars.
from 01/01/2018
through 06/30/2018Page 13 of 13
D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalia/mise.
MW
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
FET
petition circulating
TEL
t.v. or cable airtime and productian costs
FIL
Candidate filirglballot fees
Rip
phone banks
TRC
candidate travel, lodging, and meals
IND
fundraising events
PDL
polling and survey research
TRS
stafflspouse travel, lodging, antl meals
W
independent expenditure supporting/opposing others (explain)'
NS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LR
campaign literature and mailings
PRT
print ads
NRB
information technology costs tntemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE ALSO ENTER rO. NIANIEN
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Wix
WEB
4.99
Wix
WEB
4.99
Wix
WEB
4.99
Wix
WEB
4.99
Nix
WEB
4.99
"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 24.95
FPPC Form 460(Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (86612]537]2)
www.netfile.com www.fppc.ca.go,