HomeMy WebLinkAboutRIVERA 460 TERMINATIONRecipient Committee
Campaign Statement
Cover Page
(covommeal Coad Suctions 84200 04216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period (pate of election if appli
from C1/11)�a.l
(Month, Day. Year)
11
through _ ca/10/3aEa
polo Slam,
IIJUL 14 AM 11: 28
COVER
Page 1 of—AL-
1. Type of Recipient Committee: All CommMleea-
complete Pans 1, 2, B. and 4.
2. Type of Statement
Oticahadia, Candidate Controlled Committee ❑
Pdmandy Fanned Ballot Measum
❑
Preelection Stalemont
E]
Quarterly Stptomenl
Stale Candidata Election Comaliltoo
C mmittee
❑
Sern-annual Statomnnt
[j
Special Odd -Year Report
Q Roger
0 Controlled
Teaniaation Statement
E]
Supplemental "Ifff.cllon
P.nm
QSoon .... d
(Also file A Fon, 410 Tardination)
Sulemenl- Attach Form 495
N�+oco�nµme Pnd e.
Amendment (Explain below)
(] General Purpose Committee
O Sponsored
Primarily Formed Candidate/
OBmaicalPp2alorCommittee
Off ceholder Committee
—
Q Political PerlylCeniral Committee
lnrno<mom�l"u,,11
—
I.
3. Committee Information IDNIl M PER1„na„
111.11 for Ci49 -1.n-LL 311P
MMI.ING ALABBE55 IIF OIFFPRCNT) NO. AND SrI1LE1 OR RO_ BOX
CITY STA1F ZIP CODE ARFA CODEIP14ONE
under penalty under
rthe
n Inpmtile State
Of
reviewing the
bests
antler penally of perjury untler 0elaws of tile Stale o(Gelllome ihol the foregoing Is true end co
Eaeculed on _� 1 Out t By
Executed on � u. ,. D By :epee
F-111sl an By
Exec aed r n
www.neffile.com
Treasurer(s)
..-axnla Deane
mry - SmTF ZIP cOoe ARIA caoEIPNONF
NAMF OF Aa AtXNr TIiMSDBBB. IF ANY
mu'.;.. Pi gra
OITy aTNIP ]IP COIIF ARCA CODEIPNONF
.,
herein and In the attached schedules Is true Bud complete. I certify
By it oMmiaur, ion ni
FPPC Fon. 460 8.1112046)
FPPC Advice: advice(rfppcea.9ev(8661275-3772)
www.IpPv.ca.gov
Recipient Committee
Campaign Statement
Cover Page — Part 2
Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Willie Rivera
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council member Ward 1 City of Bakersfield
RESIDENTIALIBUSI NESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: List any committees
not included in this statement that are controlled by you or are primarily formed to receive
contributions or make expenditures on behalf of your candidacy.
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
E] YES ❑ NO
COMMITTEEADDRESS STREET ADDRESS (NO FO. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEENAME ID. NUMBER
NAME OF TREASURER CONT ROLLED COMMITTEE?
YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO PO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
wtvvv.neffile.com
PART
Page 1 of 11
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER JURISDICTION Lj 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 Llstnames of
officeholders) or candidates) tar which this committee is primarily Idrmed.
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
L] SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
SUPPORT
OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
L3 SUPPORT
❑ OPPOSE
NAME
OF
OFFICEHOLDER
OR
CANDIDATE
OFFICE SOUGHT
OR
HELD
SUPPORT
OPPOSE
Attach continuation sheets If necessary
FPPC Form 468 (Jam2816)
FPPC Advice: advice@fppc.ca.gov (866127}3772)
www.fpPc.caeov
Campaign Disclosure Statement Amoants may be rounded Statement covers period
Summary Page to whole dollars.
from 01/01/2020
Expenditures Made
6. Payments Made .......... ............
........
L Loans Made .......... ........................
8. SUBTOTAL CASH PAYMENTS.......
9. Accrued Expenses (Unpaid Bills)..
10. Nonmonetary, Adjustment ..............
11. TOTAL EXPENDITURES MADE......
.. sohed1leELbdd4
$
3,325.10
$
3,325.10
13, Cash Receipts column A, Line 3 above
through
os/30/2020J�Pgi3
of 11
o.00
0 L
15. Cash Payments .... .. column A. Lee 6 above
...... Add Lines 8.7
$
3.325.10
$
3,325-10
If this el a termination statement, Line 16 most be zero.
_..... Schedule F Line 3
-86"1.16
0.00
_.... Schedula4 Linea
NAME OF FILER
0.00
.... Add fired 819+10
$
2,45794
$
3,325.10
00962
Rivera for City Council 2018
ColumnA
Column B
Calendar Year Summary for Candidates
Contributions ReceivedTmlumirnmeloo
CrorposavEne
Runningin Both the State Primary and
IFRne FTTAC9En5CNEoi
OpPTE
General Elections
1. Monetary COnhibullOns........ .............. ................._
schedwe A cne3
$
2,598.33
$
z. 589-33
111 through 6130 7/1 to Date
............................
2. Loans Received............ ..............
Schedule e, Lme3
o.00
0.00
2,98.33
'
$
255c33
1m
20. Contributions
3, SUBTOTAL CASH CONTRIBUTIONS ...... .........
..._..... Aed Lines l+z
$
Received $ $
4. Nonmonetary ContributienS.............._....................
Schedule C. Lne5
0.00
0.00
21 Expenditures
5, TOTAL CONTRIBUTIONS RECEIVED ..... ..............._.....Add
Llnes3+4
$
2,589.33
$
z. se9.33
Made $ $
Expenditures Made
6. Payments Made .......... ............
........
L Loans Made .......... ........................
8. SUBTOTAL CASH PAYMENTS.......
9. Accrued Expenses (Unpaid Bills)..
10. Nonmonetary, Adjustment ..............
11. TOTAL EXPENDITURES MADE......
.. sohed1leELbdd4
$
3,325.10
$
3,325.10
13, Cash Receipts column A, Line 3 above
Schumforl,Line3
0 no
o.00
0 L
15. Cash Payments .... .. column A. Lee 6 above
...... Add Lines 8.7
$
3.325.10
$
3,325-10
If this el a termination statement, Line 16 most be zero.
_..... Schedule F Line 3
-86"1.16
0.00
_.... Schedula4 Linea
0.00
0.00
.... Add fired 819+10
$
2,45794
$
3,325.10
Current Cash Statement
12. Beginning Cash Balance ....................... Previooe summa, mage one 16 $
736'77
13, Cash Receipts column A, Line 3 above
2,s98.33
14. Miscellaneous Increases to Cash .............. Schedmet Lne9
o.00
15. Cash Payments .... .. column A. Lee 6 above
3.325.10
16. ENDINGCASH BALANCE.......... Add Lines 12+13+ fa, than om"ll one 15 $
0.00
If this el a termination statement, Line 16 most be zero.
17. LOAN GUARANTEES RECEIVED...._ ..................... Srddome,mad2 $ 0,om
Cash Equivalents and Outstanding Debts
18, Cash Equivalents .......... ............. ................. Sae mstmrnons on reverse $ 0.00
19, Outstanding Debts ......................... Addonoe+Lne9mcolomneebove $ 0.00
ivww.netfile.com
To calculate Column B, add
amounts In Column A to the
corresponding amounts
from Column B of your last
report. Someamounlsin
Column A may be negative
figures that should be
subtracted from previous
pend amounts. If this is
the first report being filed
for this calendar year, only
can, over the amounts
from Lines 2. 7, and 9 (if
any).
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made-
(ir surfed a vaurn, E.cenarn. Lima)
Date of Election Tolal to Date
(mm/dd/yy)
—J—J $
f $
'Amounts in this section may he different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppo.ca.gov (8661275-3772)
vnew.fppc.ca.gov
SheUd IeA
SCHEDULE A
c Amounts may be rounded
Monetary Contributions Received o whole dollars.
Statement covers period t
from 01/01/2020 "
through 06/30/2020 Page a of 11
SEE INSTRUCTIONS ON REVERSE
D. NUMBER
NAME OF FILER
1400452
Rivera for City COURIil 2018
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUTATIVETOOATE
PERELECTION
FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
DATE
Or COMMITTEE Ar50 ENTER ID NUMBER)
CODE +
(IrSELFEMELUUEn. ENTERNAME
PERIOD
(JAN .1 -DEC, 31)
(IF REQUIRED)
RECEIVED
BVBNEMi
06/25/2020
Peter W. Rivera
Q%IND
City Counailmember
2,588.33
2,588.33
E] OTH
PTV
❑SCC
❑IND
❑COM
DOTH
❑PTY
LSCC
❑IND
❑COM
D OTH
D PTV
[]SCC
❑IND
❑COM
DOTH
D PTY
[-]SCC
❑IND
❑COM
D OTH
PTY
❑SCC
SUBTOTALS 2, see 33.E
Schedule A Summary
1. Amount received this period - itemized monetary contributions.
(Include all Schedule A subtotals.) z, 588.31
2. Amount received this period- un itemized monetary contributions of less than $100. ........... ........._.....$ o.00
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)... .......... ......... TOTAL $ 2, 588.33
wtvw.netfile.cam
'Contributor Codes
IND—Individual
COM —Recipient Committee
(other than PTV or SCC)
OTH — Other (eg., business entity)
PTY — Political Party
SCC—Small Contributor Committee
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-1772)
..fppc.ca.gov
Schedule EAmounts may be rounded
Statement covers period
Payments Made to whole dollars. from 01/01/2020
through 06/30/2020 1 Page e of 11
SEE INSTRUCTIONS ON REVERSE
1400452
Rivera for CiCY Council 2018
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
:dvP
campaign parephemalialmisc
NOR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
meetings and appeamnoes
RFD
SAL
returned contributions
campaign workam' salaries
GTB
contribution (explain nonmonetary)-
OFC
FET
office expenses
petition circulating
TF1
fv. or cable airtime and Production costs
CVC
civic donations
R-10
phone banks
TRO
candidate travel, lodging, and meals
FIL
candidate filing/ballot fees
PDX
polling and survey research
TRS
staff/spouse travel, lodging, and meals
END
PD
fundraising events
independent expenditure supporting/opposing others (explalnp
POS
postage, delivery and messenger services
TSF
transfer between committees of the name candidate/sponsor
LLG
legal defense
PRC)
professional services (legal, accounting)
VOT
voter registration
PRr
print ads
WEB
Information technology costs (Internet e-mail)
LIT
campaign literature and mailings
PRO
Deane & Company
FPAYEE
NAME AND ADDRESSOF
OR DESCRIPTION OF PAYMENT
AMOUNTPAID
CommTTE
361.90
PRO
Deane & Company
4-E"ODE
211.15
PRO
Deane & Cnmpany
. So
PRO
Deane & Company
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ eoe.55
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) 3X2759 to
2. Unitemized payments made this period of under $100.......................................................................................................................................... $
3. Total interest paid this period on loans. (Enter amount from Schedule e, Part 1, Column (e).) ..................... _.0 ........... 000.............. $ 0000
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. ......... ......... _........ ......... TOTAL $ 3,125. tp
FPPC Form 460 (Jan12016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3712)
www.fPPo.ca.gov
www.neffile.corn
Schedule E
(Continuation Sheet)
Payments Made
Rivera for City Cowicll 2018
Amounts may be rounded
to whole tell...
Statement covers Period
from 02/01/2020
fhmugh 06/30/2020
Page 6 of 11
1400452
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CIvP
campaign parapherrefemisc.
MBR
member communications
RAD
radio gimme and produdion costs
CtdS
campaign consultants
kQG
meetings and appearances
RFD
SAL
returned contributions
campaign workers' salaries
OTB
contribution (explain nonmonetary)'
OFC
FET
office expenses
petition circulating
TEL
Lv. or cable amime and production costs
CVO
Fivic donations
PLIO
phone banks
TRC
candidate travel, lodging, and meals
IFIL
candidate fil'mg/ballot fees
PDX
polling and survey research
TRS
slobspouse travel, lodging, and meals
F 'OD
fundraising events
independent expenditure suppeunglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the Same candidatelsponsor
mD
LEG
legal defense
g
Rm
services (legal se(legal, accounting)
VOT
volar registration
teet e-mail)
technology costs ('mm
te
_.
PRT
Print ads
wEB
information
.MyP mmwivouv Me
. m
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
nr COMMITTEE ALSO ENTER ro. NUMBER)
312.
25
PRO
Jean. 6 Company
26.00
Credit
Card
Payment
Elan Financial Services
94.00
Credit
Card
Payment
Elan Financial Services
50.00
Credit-
Card
Payment
Elan Financial Services
Credit
Card
Payment
S1.00
Elan Financial Services
*Payments that are contributions or independent expenditures must also bas summarized on Schedule D. SUBTOTAL $
FPPC Form 460 (Jan12016)
FPPC Toll -Free Helpline: 866IASK-FPPC (8661275-3772)
www.fpPc.ca.gov
www.net/ile.com
SCHEDULE
Schedule E
(Continuation Sheet) Amountsmay be rounded from �'
Payments Made to whole dollars. 01/01/2020 •'
through 06/30/2020 page of 11
SEE INSTRUCTIONS ON REVERSE
I D. NUMBER
P
1400452
Rivera for City �omi,il 2018
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
CODES: If one of the following codes accurately describes the
payment, you may enter the code.
Otherwise,
describe the payment.
CNP
campaign paraphemahalmisc.
MBR
member communications
RAD
radio airtime and production costs
CCL$
campaign consultants
NRG
meetings and appearances
RFD
SAL
returned contributions
campaign workerssalaries
CTD
contribution (explain nonmonelary)'
OFC
office expenses
TEL
t.v. or his airtime antl production SENSE
CVC
civic donations
FET
PLO
petition circulating
phone banks
TRC
candidate travel,Work, and meals
FIL
candidate filing/ballot fees
Pa
polling and survey research
TRS
sMffIspouse travel, lodging, and meals
FIND
fundraising events
supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelspomsor
ND
independent expenditure
PRO
Professional services (legal, accounting)
VOT
voter registration
LEG
. _
legal defense
--_-: __ �
PRr
mint ads
WEB
Information technology costs (Internet e-mail)
n,a,au .c .vc auv ..n
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
pF COMMITTEE. ALSO ENTER I.ON m E
52.00
Credit
Card
Payment
31 an Financial Services
5'00
Credit
Card
Payment
Elan Financial Services
15.64
Credit
Card
Payment
Elan Financial Service,
29'97
Credit
Card
Payment
Elan Financial Service,
32.64
Credit
Card
Payment
Elan Financial Services
' Payments that are contributions or independentexpendilures must also be summarized on Schedule D. sunt UIAL i I—
FPPC Form 460(Jan12016)
FPPC Toll -Free Helpline: 8661ASK-FPPC (866/216-3772)
www.fplac.w.gov
www.nerfile.com
Schedule E
(Continuation Sheet)
Payments Made
NAME OF FILER
Rivera for City Council 2018
Amounts may be rounded
to whole dollars.
from 01/01/2020
through 06/30/2020 L! -e, of 11
ID.NFMBER
1400452
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
QvP
campaign paraphemalemnisc,
kim
membercommunications
RAD
radio airtime and Production costs
CNS
campaign consultants
MIG
meetings and appearances
RFD
retumed contributions
CTB
mntdbution (explain nonmonetalyr
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
Lv. or cable airtime and production costs
FIL
candidate film,/ballot fees
RHO
phone banks
TRC
candidate travel lodging, and meals
ONE,
fundraising events
POI-
polling and survey research
TRS
staff/spouse travel, lodging, and meals
Il
independent expenditure suppoding/opposing others (explain)'
Pi
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
FIRE,
professional services (legal, accounting)
VOT
voter registration
IIT
sam.mme lit erature and nation.
PRT
print ads
WEB
information technology costs (Internet, a -mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF EEMMITTEE ALSO ENTER I DN ERI
Credit
Card
Payment
38.26
Elan Ficancial Services
Elan Financial Services
Credit
Card
Payment
1,118.60
Elan Financial Se rrice s
Credit
Card
Payment
133.51
credit
Card
Payment
432.52
Elan Financial Services
Elan Financial .Services
Credit
Card
Payment
31.95
"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,254.92
FPPC Form 460 (Jan12016)
FPPC Toll -Free Helpline: 8661ASK-FPPC (86612]5-39]2)
Www.net/ile.COT www.fppc.ca.gov
SCHEDULEE
Schedule E
NAME AND ADDRESS OF PAYEE
Statement covers Period
'_ 1
(Continuation Sheet)
Amounts
may be rounded
15.13
'Payments that am contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ -�
FPPG Form 060(13,12016)
FPPG Toll -Free Helpline: 861VASK-FPPG (86612]S3T/2)
www.fpPc.ca.gov
ivwm.nettile.com
SCHEDULEF
Schedule Amounts may be rounded Statement covers period g ,'
Accrued Expenses (Unpaid Bills) to whole dollars.from Ol/Dl/2n20
through 06/30/2020
NAMEOFFILER
Rivera for City Council Sure
Page 10 of 11
ID. NUMBER
1900952
CODES: If one of the following codes accurately describes the payment, you may enter the code.
(a) (
NAME AND ADDRESS OF CREDITOR CODE OR
Otherwise, describe the payment.
CM!"
campaign paraphernalia/mist.
MRIR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MIG
meetings and appearances
FGD
returned contributions
CTB
contribution (explain nonmonstaryl'
GFC
office expenses
SAL
campaign workers' salaries
CVC
dvic donations
FET
petition circulating
TEL
Lvor cable aidime and production costs
FIL
candidate filing/ballot fees
FFID
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TPS
slafflspouse travel, lodging, and meals
HD
independent expenditure supporting/opposing others (explain)'
FOS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/spender
LEG
legal defense
H.O
professional services (legal, accounting)
VOL
voter registration
LIT
Campaign literature and mailings
PRF
print ads
WEB
information technology mats (Internet, e-mail)
' Payments that are contributions or independent expentlirures must also be SUBTOTALS$ E69.16$ 0.00$ 067.16$ 0.00
summarized on schedule D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.).................................................................
www.net ine.com,
INCURRED TOTALS $ 0. Do
......... TOTALS $ 867.16
NET $ -869.16
Maybe a negative numoer
FPPC Form 460 (Jan12816)
III Toll -Free Helpline: 866/ASK-FPPC (8661275-3772)
www.fppc.ca.gov
hit
I
OUTS
AMOUNTIN INCURRED
T PAID
AMOUNT
OUTSTANDING
IIF COMMITTEE ALSO ENTER m. NUMaea1
DESCRIPTION
OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON EI
OF THIS PERIOD
Elan Financial Services
Credit
Card
Payment
918.52
0.00
"IIE.52
0.00
Elan Financial Services
Credit
Cara
Payment
133.51
O.00
133.51
0.00
Elan Financial Cervices
e rE
Car
Payment
15.13
0.00
15.13
0 O
' Payments that are contributions or independent expentlirures must also be SUBTOTALS$ E69.16$ 0.00$ 067.16$ 0.00
summarized on schedule D.
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.)
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.).................................................................
www.net ine.com,
INCURRED TOTALS $ 0. Do
......... TOTALS $ 867.16
NET $ -869.16
Maybe a negative numoer
FPPC Form 460 (Jan12816)
III Toll -Free Helpline: 866/ASK-FPPC (8661275-3772)
www.fppc.ca.gov
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
Amounts may be rounded """"
to whole dollars. 4 ad 01/01/2020
SEE INSTRUCTIONS ON REVERSE through 06/30/2020 page 11 of 11
NAME OF FILER 1.0. NUMBER
Rivera for Citv Council 2018 1400452
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Elan Financial Services
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
PIMP
campaign paraphemalialmisc.
MBR
member communications
RAD
radio airtime and production costs
PISS
campaign consultants
MIND
meetings and appearances
IFFE)
returned mnhibutions
CTB
contribution (explain nonmonetary)'
CFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
FET
petition angulating
TEL
Iv. or cable airtime and production costs
FILL
candidate filing/ballot fees
FFIO
phone banks
TRC
candidate travel, lodging, and meals
PND
fundraising events
FOL
polling and survey research
TRS
staglspeuse travel, lodging, and meals
IND
independent expenditure suppo tinglopposing 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
LIT
campaign literature and mailings
Rin
print ads
VVEB
information technology costs hotemeL 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
AMOUNT PAID
Or COMMITTEE ALSO ENTER r o -NUMBER)
Kettner Exchange
OFC
114.90
Kettner Exchange
OCC
44.22
Omni San Diego Hotel
TAC
1/11/20-1/12/20,
Lodging,
San Diego, CA, Legislative
13.85
Omni San Diego Hotel
DEC
1/11/20-1/12/20,
Lodging,
San Diego, CA, Legislative
669.67
Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 842.64
Do not bans/er to any other schedule or to the Summary Page. This total may not equal the amount paid to the Moon( or
'independent contractor as reported on Schedule E.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov(866/2]5-3172)
wwwtppe.ca.gov
www.neKle.com