HomeMy WebLinkAboutBPFL SEMIANN19(1)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period (Date of election if applicable:
from
01/01/2019 (Month, Day, Year)
through 06/30/2019
Type of Recipient Committee: All committee. - complete Pana 1, 2, a, and 4.
Officeholder, Candidate Controlled Committee
❑ Primarily Formed Ballot Measure
Q Stale Candidate Election Comminee
Committee
O Recall
Q Controlled
/Also rAreWme Parts/
O Sponsored
STATE
fRko Cmrp'da Garth)
General Purpose Committed
MAILING ADDRESS (IF DIFFERENT) NO. AND
STREET
OR RD BOX
CITY
STATE
ZIP CODE
AREA CODEIPHONE
2. Type of Statement
Data Stamp
OF 6AKERSICI
0.._ T-:' Page 1 of 15
CLERK'S OPRC For Carrel Use Only
❑
Preelection Statement
❑
Quarterly Statement
0
Semi-annual Statement
❑
Special Odd -Year Report
❑
Termination Statement
❑
Supplemental Preelection
NAME OF ASSISTANT TREASURER, IF ANY
Josh Yates
CITY STATE ZIP CODE AREA CODEIPHONE
OPTIONAL: FAX I EMAIL ADDRESS OPTIONAL: PAX I E-MAIL ADDRESS
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 perjury under the laws of the State of California that he foregoing is true antltort t.
Executed on JUL 2 5 2019 By
L°2 j 2019 � cJ5}y T�r,aae,,,e,An.MaITrina—
Executed on By
oax s reNco� Irrg QPmM ar mlmm.sMm Meaau�e PraPoramo<R.aI�r.INaortr�rasm�r.or
Executed on �k By SynaOyaplCo,r4drvg OIf2MNa.CaMtlMe.ShNMPawrePm{cmn
Executed on By
pga $pnatue WConhdfy OMmlwkar,CxAltlale,$ble M¢awrePmges 1
FPPC Form 460 (JaN2016)
FPPC Advice: adeice@fppc.tAUgoy (666/275-3772)
v/ww.fppc.ca.gov
Recipient Committee
Campaign Statement
Cover Page — Part2
5. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: LIM any committees
not Molded, in data sone hent that. conbolNd by you or am prlmargl formed to receive
conbibuUons or make ezpendimru on behed of your oandidacy.
COMMITTEENAME 1.0. NUMBER
NAMEOFTREASURER CONTROLLEDCOMMITTEEP
❑ YES ❑ NO
COMMITTEEADDRESS STREETAODRESS (NOPO. BOX)
CITY SLUE ZIP CODE AREACODEIPHONE
COMMITTEENAME I.D. NUMBER
NAAEOFTREA6URFA CON7ROLLEDCDMttmEE7
] YES ❑ NO
COMMITTEEADDRESS STREETADDRESS (NOPO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
www.netRle.com
Page 2 of 15
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO OR LETTER JURISDICTION ❑ SUPPORT
OPPOSE
Identify the controlling officeholder, 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 ust ranter or
ofgcahoidw(sf or candidaws) for whtch this commihee Is pdmedly 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
❑ OPPDSE
MIME OF DRMCEHOLDER OR CANDIDATE
OFFICE SDUW DR NEW
SUPPORT
❑ OPPOSE
Attach continuation sheets if necessary
FPPC Form 060 (Jann(016)
FPPC Advita: adviea@fppc.ca.gov (BINW2753772)
enav fppc.cs.gov
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Hakeiafield Pzofeseional Pizefighteze Local 246 PAC
Contributions Received
1. Monetary Contributions.....__ .............
2. Loans Received ............. _.................
.
3. SUBTOTALCASH CONTRIBUTIONS
4. Nonmonetary Contributions... ...........
5. TOTALCONTRIBUTIONS RECEIVED
Amounts may be rounded
to whole collate.
TOTALTHISYeamD
aaaa.sca..'
Schedule A, Lire
$
4,975.25
Smedule E, 0.4
schedure a, tire
I-, Schedule N,Lmi,3
0.00
............. AdCLMea6.7
AMLmesla2
$
4,975.25
--- .... Schedule C. tine 3
sMedwe C. V) 3
Add area e.9+10
0.00
.... Add Limos 3+4
$
4,975.25
Expenditures Made
6. Payments Made ............ ...........................................
Smedule E, 0.4
7. Loans Made ............. .................. ............. ...........
I-, Schedule N,Lmi,3
8. SUBTOTALCASH PAYMENTS ...............
............. AdCLMea6.7
9. Accrued Expenses (Unpaid Bills)_ .............................
scnmwa F tinea
10. Nonmonetary Adjustment ........... .....................
--- .... Schedule C. tine 3
11. TOTAL EXPEN DITURES MADE ................................
Add area e.9+10
Current Cash Statement
12. Beginning Cash Balance ................. Previous Summary Pa(p, Line 16
13. Cash Receipts ................................................... caanma up3aboe
14. Mhcagalteous httxeases to Cash ........................... $tleA4sA LAp4
15. Cash PaYMM.................................................. rs4.rr.a,te. eaegre
16. ENDINGCASH BALANCE.......... Am U e12+13+ 14, Men subbed Line 15
t this is a termination statement, Line 16 must be zero
$ 14 933.16
0.00
$ 14,933.16
0M00
$ 14,933.16
$ 17,124.40
4,975.25
0.12
14,933.16
$ 7,166.61
17, LOAN GUARANTEES RECEIVED ........................... scnedulaera12 $ D.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ Sea maf=fxxuonmi,e e $ 0.00
19. Outstanding Debts ......................... add une 2+erre gin cwumneabore $ 0.00
www.netffle.com
Statement covers period
from 01/01/2019
through 06/30/2019 Page 3 at 15
I p. NUMBER
C„EnDPR.rAa
$ 4,9"15.25
0 00
$ 4,975.25
o. oo
$ 4,975.25
$ 14,933.16
a.00
$ 14,933.16
0,00
0.00
$ 14,933.16
To calculate Column B. add
amounts in Column A to the
connporldhq arnaimu
train Cal mn B of your Leat
repon. Solre amnres In
Column A may be help"
figures thm should be
subtracted tram previous
period amounts, If this is
the first report being filed
for this calendar year, only
cany over the amounts
from Lines 2, 7, and 9 (if
any).
821955
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1111hmogh 6130 nt to Date
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made'
IvsuBpemvdum.y erpmlueumnl
Date of Election Total to Date
(mMddtyy)
---J----J$
t I $
FPPC Form 460(Jan/2016)
FPPC Advice: advice&ppc.ca.gov (a66r17547T2)
www.fppc.u.gov
Arhadula A
SCHEDULE A
--""-- _ - - Amounts may be rounded
Monetary Contributions Received to whole dollars.
Statement covers period
from 01/01/2019 •'
through 06/30/2019 Page 4 of 15
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Bakersfield Professional Firefighters Local 246 PAC
821955
DAT£
FULL NAME STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
AMOUNT
RECEIVED THIS
OUMULATIVETODATE
CALENDAR YEAR
PER ELECTION
TO DATE
RECEIVED
sceRMTTEE.AVE0 EWER I D. NUMBER)
CODE
AFSELREMFLP/ED,EWER wwE
PERIOD
(JpN. t-OEC.3t)
(IF REQUIRED)
Cf 0U9NE55)
❑IND
❑COM
DOTH
D PTV
❑SCC
RIND
❑COM
DOTH
D PTV
DSCC
❑IND
❑COM
DOTH
DPW
D SCC
RIND
DCOM
LOTH
El PTY
DSCC
[-]IND
❑COM
DOTH
❑ PTY
D BCC
SUBTOTAL$ 0A
Schedule A Summary
1. Amount received this period - itemized monetary contributions.
(Include all Schedule A subtotals.) $ 0.00
2. Amount received this period- unitemized monetary contributions of less than $100 ....... ........ - ............ $ 4,975.25
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ 4.975.25
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'Contributor Cases
IND-Irai ridue
COM-RecipientCmn aftee
(other than PTY or SCC)
OTH - Other a g- business entity)
PTY -Political Party
SCC -Small Contributor Committee
FPPC Form 460 (Jan12016)
FPPC Advice: adviceltilfi pe.ceew (6 6 612 7 5 47 72)
www.fppc.ca.gov
Schedule D
Summary of Expenditures
Statement covers period
Amo ybllars. ed
•' J
,
Supporting/OpposingOther to wholts
to whole dollars.
•' ,
from 01/01/2019
Candidates, Measures and Committees
through 06/30/2019 peas 5 of 15
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
LD. NUMBER
Bakersfield Professional Firefighters LOCal 246 PAC
821955
CUMULATIVE lY=
PER ELECTION
DATE
NAME OF CANDIDATE, OFFICE. AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNTIS
CALENDAR YEAR
TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IFREOUIRED)
(14N.1-CEC.OU
(IFUIRED
RW)
OR COMMITTEE
04/09/2019
Mdrae Gorlalee
Monetary
1,000.00
1,000.00
City Council Member
City of Bakersfield
ConfllbNWn
District: 2
0 Nonmonetary
Contribution
E] Independent
❑ Support ❑ Oppose
Experd6ure
06/03/2019
Willie Rivera
❑x Monetary
5,000.00
5,000.00
City Council Member
Contribution
City of Bakerfield
District: 1
C] NOnmonetary
Contribution
E] Independent
® Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
E] Nonruretary
Contribution
IndepeMeM
❑ Support ElOppase
Expenditure
SUBTOTAL $ 6,000.00
Schedule D Summary
1. Contributions and independent expenditures made this penod of $100 or more. Include all Schedule D subtotals. $ 6,000.00
2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $ O. D0
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 6.000.00
www.netfile.com FPPc Form 460 (Jann016)
FPPC Advice: advlee@fppc.ra.gov (866/2153]]2)
vnrx.fppc.u.gov
Schedule E
Payments Made
REVERSE
NAME OF FILER
Bakersfield Professional Firefighters Local 246 PAC
Amounts may be rounded
to whole dollen.
Statement covers period
from 01/01/2019
through 06/30/2019 I Page 6 of 15
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
021955
CMP
campaign paraphemalia/mise.
MORI
membercommunicalions
HAD
radio airtime and imse.dion 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
PET
petition Circulating
TQ
t.v. or Cable airtime and production costs
a
Candidate filingNallot fees
FFIO
phone banks
TRC
caMidate travel, lodging, and meals
FIND
fundraising events
PDX
palling and survey research
THIS
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 same candidate/sponsor
LEG
legal defense
FRO
professional services (legal, accounting)
VOT
voter registration
LR
campaign lileralure and mailings
Rif
print ads
VVEB
information technology costs Treemet, ernail)
NAME AND ADDRESS OF PAYEE
(ECOWMITTEE, M.w ENTER I D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Firefighters First Credit [inion (visa)
MTG
298.62
Firefighters First Credit Onion (Visa)
MTD
158.24
Firefighters First Credit Union (visa)
DEC
66.92
a payments tlsW era contribuden or Independent expMrllMs must atse be summm on Schedule D. StAnUrAL$ 523.98 -
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) ................................................
2. Undemized 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.net(le.com
................................... $ 14.933.16
................................... $ 0.00
................................... $ 0.00
........... _....._.. TOTAL $ 14,933.16
FPPC Form 460 (JamT016)
FPPC ToIIFme Helpline: 86WASK FPPC (86612753772)
savalpi c.ca.9ov
Schedule E
(Continuation Sheet)
Payments Made
Bakersfield Prof ase i Onal Firefighters Local 246 PAC
Amountamayberounded
towholedollan.
Statement coven period
from 01/01/2019
through 06/30/2019
Page 7 of 15
I. D. NUMBER
821955
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CNP
Campaign paraphemalialmisc.
MOR
membercommunications
HAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFU
returned contributions
CT8
contribution (explain nonmonetary)'
OFG
office expenses
SAL
campaign workers' salaries
CVC
chic donations
FET
petition circulating
TEL
LN, or cable airtime and production costs
FL
candidate filinglaallot fees
Rq
phone banks
TRC
candidate travel, lodging, and meals
FW
fundraising events
POL
polling and survey, research
TRS
staff/spouse travel, lodging, and meals
M
independent expenditure supporiinglopposing others (explain)'
POS
postage, delivery and messenger Banned
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
FRO
professional services (legal, accounting)
VOT
voter registration
UT
Campaign literature and mailings
PR(
pont ads
NEB
information technology costs (internet. e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE,
A160 ENTER 10 NUMBER(
Firefighters First Credit Union
(visa)
Travel Expenses
956.73
Firefighters First Credit Union
(Visa)
Travel &xpenaes
107.90
Firefighters First Credit Union
(Visa)
POS
62.72
Fire£igbtera First Credit Unions
(Viae)
MTG
351.41
Firefighters First Credit Union
(Visa)
CPA
Contribution to Andras Gonzales for City Council
11000.00
' Payments that are contributions or independenterpensitures must also be summarized on Schedule D. SUBTOTAL$ 2,479.76
FPPC Form 460 (Jan120%)
FPPC Toll*gw Helpline: 866/ASKFPPC (SM27"772)
www.nefffe.com www.tppc.Ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Bakersfield Professional Firefighters Local 246 PAC
Amounts maybe rounded
towholedollars.
Statement rovers period
frern 01/01/2019
through 06/30/2019
Page 8 of 1s
I. D. NUMBER
821955
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherxise, describe the payment.
CNP
campaign paraphemalialmisc.
MBR
membercommunications
RAD
radio airtime and production Costs
CNS
campaign consullsrds
MrG
meetings and appearances
RFD
returned contributions
CTB
ConMbution (explain nonmonetary)'
OFC
office expenses
SAL
Campaign workers' salaries
CVC
dvic donations
fET
petition osculating
TB.
Lv or Cable airtime and production costs
FIL
candidate filirglballol fees
Rq
phone banks
TRC
candidate Vavel, lodging, and meals
FW
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
M
independent expenditure suppodinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer beN.een committees of the Same caMidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
VrEO
information technology teak (internal, e-mail
NAMEANDAl1ORESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(6 COMMITIME. U50 EWER I D. NUMBER)
Firefighters First Credit Onion (Visa)
MTG
2913.28
Firefighters First Credit Union (Visa)
Travel Expenses
62.15
Firefighters First Credit Union (Visa)
MUG
51.83
Firefighter. First Credit Union (Visa)
Travel Expenses
76.10
Firefighters First Credit Union (Visa)
T -Shirts
334.62
' Payments that are contributions or Independent expenditures must also to summanzed on schedule D. SUBTOTAL$ 822.98
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 96GfASK-FPPC (6662163772)
www.netfile.com www.(ppc.ra.gov
Schedule E
(Continuation Sheet)
Payments Made
Bakersfield Professional Firefighters Local 246 PAC
Amounts may be rounded
to whoa dollars.
Statement coven period
from 01/01/2019
through 06/30/2019
Page 9 or 15
LD. NUMBER
021955
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
Q.P
campaign paraphernalia/mise.
Met
membercommunications
HAD
radio airtime and produaion costs
CNS
campaign consultants
MTG
meetings and appearances
PFO
returned contributlors
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
TET
petition aNalating
TEL
I., or cape airtime and production Coss
M
candidal filingA allot fees
Rio
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising evens
ROL
polling and survey research
TRS
sid itspouse travel, lodging, and meals
IND
independent expe lihns suppoNngrapposiig others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between Committees of the same candid de/sponsor
LEG
legal delerse
PRD
professional services (legal, accounting)
VOT
voter registration
Lff
Campaign literature and mailings
PRT
Print ads
V1EB
information technology toss (internal, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAIO
Of COMMITTEE.LL ENTER I D. NUMBER(
Firefighters First Credit Union (Visa)
PTO
Travel Expenses
20.67
Firefighters First Credit Union (Visa(
PTG
2.50
Firefighters First Credit Union (Visa)
T -Shirts
250.00
Firefighters First Credit Union (Visa)
PTO
53.16
,
Olson Hegel S Fishburn, LLP
PRO
577.73
' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 903.06
FPPC Form "0(Jan2016)
FPPC Toll -Free Helpline: 866/ASKFPPC (8662754772)
1VWw.Detfile.com www.fppeuRI
Schedule E
(Continuation Sheet)
Payments Made
Bakersfield Professional Firefighters Local 246 PAC
Amounts may be rounded
toviholedollars.
Statement covers period
nam 01/01/2019
through 06/30/2019
Page 10 of 1s
I. D. NUMBER
621955
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
(TMP
campaign paraphermliamisc.
NER
membercommunicatiom
RAD
radio airtime and production costs
CNS
campaign consultants
MIG
meetings and appeammoer,
130
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
Campaign workers' salaries
GVC.
CIVIC dOn8tIM5
FET
petition arculatirg
TEL
tx.. or fable almme and preducllon Cast
FIL
candidate filing/ballot fees
Rio
plwne banks
1RC
candidate travel, lodging, and meals
FIND
fundraising event
P01-
polling and survey research
TRS
staff/spouse travel, lodging, and meals
PD
independent expenditure supportinglopposing others (explain'
POS
postage, delivery and messenger services
TSF
transfer between commlBees of the same cardidalelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
Yoter registration
LfT
campaign lBerature and mailings
PITT
print ads
N£S
inrarmation tectmalogy cost (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAIO
IF MMMIIIEE, 450 EWER I D. RWRERI
Olson Nagel 6 Fishburn, LLP
PRO
1,393.94
Olson Hegel S Fishlmru, LLP
PRO
1,740.46
Olson Nagel 4 Fishburn, LLP
PRO
729.26
Olson Hagel 6 Piebbure, LLP
no
722.82
Olson Hegel 6 Fishburn, LLP
PRO
617.10
a Payments that are contributions or indepen4nt expenditures must also be summarised an Schedule D. SUBTOTAL$ 5,203.58
FPPC Form 460 (JanY8016)
FPPC Toll -Free Holplimp 8661ASKFPPC (B661Y753771)
wwsr.netfile.com eMnsJppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Bakersfield Pmfeseional Firefighters 60081 246 PAC
Amounts maybe rounded
to whole dollars.
Statementcovereperiod
from 01/01/2019
through 06/30/2019
Page 11 of 15
I. D. NUMBER
821955
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
OF
campaign paraphemalia/misc.
MBR
membercommunications
RAD
radio airtime and production costs
CHS
Campaign consultants
NITS
meetings and appearances
FED
returned contributions
CTB
contribution (explain nonmonelary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
care donations
FET
petition circulating
Ta
t.. or cable airtime and production costs
F1
candidate filirglballol fees
PHO
phone banks
TRC
Candidate usual, lodging, and meals
RTD
fundraising events
POL
polling and survey research
TRS
staNspouse travel, lodging, and meals
ID
Independent expenditure supportinglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponser
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
Lir
campaign literature and mailings
RZT
prim ads
NEB
infomMtion lerhnolegy, costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
pF COMMITEE ALSO ENTER I D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Rivera for City Council 2018 (ID# 1400452)
Cto
51000.00
' Payments that are contributions or independent expenditures must also be sammanzed an Schedule D. SUBTOTAL$ 5.000.00
FPPC Form 460 (Jan12016)
FPPC TollFree Helpline: 866/ASK-FPPC (666127641772)
www.netrle.com www.fppc.ca.gov
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
NAME OF FILER
Bakersfield Professional Firefighter
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Amounts may be rounded araremernccverepenos
to whole dollars. from 0[/01/2019
through 05/30/2019 I Page 11 Of i_
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CAR
campaign paraplomalialmisc.
WEIR
membercommunications
RAD
radio airtime and production casts
CNS
campaign consultants
MTG
meetings and appearances
FED
returrwd contributions
CTB
Contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers salaries
CVC
civic donations
FET
petition circulating
TEL
tv. or cable airfime and production cost
FIL
candidate filing/ballot fees
Rio
phone banks
TRC
candidate travel, lodging, and meals
FTU
fundraising events
PDL
palling and survey research
TRS
staff/spouse travel, lodging, and meals
!U
independent expenditure supportinglopposirg others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
RA
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
Ric
pant ad.
VrPJd
information technology costs (Internet, e-mail)
* payments; that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE. FL50 ENTER ID. NUMBER)
AndrasGonzales for City Carroll 2020 (rop 1382538)
CPB
t, 000. 00
Bamboo Chopsticks
MTG
158.24
Delta Airlines
Travel Expenses
905.20
Horse in the Alley
MTG
298.28
Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 2,361.72
Do not Iransrer to any other schedule or N the Summary Page. This total may not equal the amount paid to the agent or
independent contmctor as reported on Schedule E
www.netffle.com
FPPC Form 460 (Jan12016)
FPPC Advice: addce@fppc.ce.gov (8661276J712)
www.fppc.rae.
Schedule G (Continuation Sheet)
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Amounts may he roundetl aw ENRNG covers son.
W whole dollars. 1fOm 01/01/2019
through 06/30/2019 I Page 13 of l5
NAME OF FILER 1 I.O. NUMBER
Bakersfield Professional Firefighters Local 246 PAC 021955
NAMEOFAGENTOR INDEPENDENT CONTRACTOR
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
QR
campaign paraphemalia/misc.
MOR
membercomm actions
RAD
mdi0 aimm , and production costs
CNS
campaign consultants
MrG
meetings and appeam oss
RFD
reWmed Contibutors
CTB
contrbution (explain nonmone:tary)-
OFC
office expenses
SAL
campaign workers' salaries
CVC
dvic donations
FET
petltion drwlafing
TEL
Lv or cable airtime and pmduc#an costs
FL
candidate filingNallot fees
RU
phone banks
TRC
candidate meml, Budging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meats
IND
Independent expenditure sWWdng/apposing others (explainy
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
Lfr
campaign Iderature and mallings
PRT
prim ads
WEB
information technology costs gntemet, E-mail)
' Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
BMWMMIT EE, N£OENTER I. D. NUMBER)
New Generation Graphics, LLC
T -Shirts
334.62
New Generation Graphics, LLC
T -Shirts
250.00
Shayu Sushi
MTG
207.44
Boner
MTG
128.34
Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 920.40
Do Got transfer to any other schedule or to the Summary Page. This total may not equal Me amount paid to the agent or
independent contractor as reported on Schedule E.
www.netfle.com
FPPC Form 060 (Jan12016)
FPPC Advice: advicatifppc.m.gov(66612y53M)
enew.fppoct.gov
Schedule)
SCHEDULEI
Miscellaneous Increases to Cash Amounts may M rounded
towholedollars.from
INSTRUCTIONS ON REVERSE
01/01/2019SEE
mmUgh 06/30/2019
statement covers period7MOUNTOF
NAME OF FILER Bakersfield PzofessionaI Fizefigh[ers Local 246 PAC
DATE
RECENEO
FULL NAME AND ADDRESS OF SOURCE
BrcoNUmee,uso exrea ro. NUMeER)
DESCRIPTION OF RECEIPT
Attach adtlRbnel mlamadon at appmprW* labeled continuation sheets.
SUBTOTAL$
Schedule I Summary
1. Itemized increases to cash this period. ............ ...... --- ......... ......... ............... 0.00
2. Unitemized increases to cash of under $100 this period...... ..... ..................... ............ .......... ........... .... -- .......... $ 0.12
3. Total of all interest received this period on loans made to others. Schedule H, Column (a).) 0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14. ..... ....... ............................ .......... ........ TOTAL $ 0.12
FPPC Form 460 (Jam2016)
FPPC Advice: a"cce@fppe.w.gov (66612753772)
vyww.netfi/e.com
Additional Comments
For Form 460
of
Bakersfield Professional Firefighters Local 296 PAC I 821955
Schedule A - Bakersfield Professional Firefighters Local 246, is the internediary for all contributions.
www.neffile..