HomeMy WebLinkAboutGONZALES SEMIANNI21(1)Recipient Comnnittee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
Statement covers period
from 01/01/2021
SEE INSTRUCTIONS ON REVERSE I through 06/30/2021
1. Type of Recipient Committee: All committees - complete Farts 1, 2, 3, and 4.
❑x Officeholder, Candidate Controlled Committee
Q State Candidate Election Committee
Q Recall
(Also Complete Part 5)
❑ General Purpose Committee
Q Sponsored
Q Small Contributor Committee
Q Political Party/Central Committee
3. Committee Information
❑ Primarily Formed Ballot Measure
Committee
Q Controlled
Q Sponsored
(Also Complete Part 6)
❑ Primarily Formed Candidate/
Officeholder Committee
(Also Complete Part 7)
I.D. NUMBER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Andrae Gonzales for City Council 2020
STREET ADDRESS (NO P.O. BOX)
CITY
STATE ZIP CODE AREA CODE/PHONE
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
(
Date of election if applicable:
(Month, Day, Year)
11/03/2020
Date Stamp
COVER PAGE
Page 1 of 12
2021 AUG —2 A g ( t . 112
For Official Use Only
BAKERS, E1_
2. Type of Statement:
❑
Preelection Statement
❑x
Semi-annual Statement
❑
Termination Statement
(Also file a Form 410 Termination)
❑
Amendment (Explain below)
Treasurer(s)
NAME OF TREASURER
Gary Crummitt
_ ❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
NAME OF ASSISTANT TREASURER, IF ANY
Andrae Gonzales
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge
under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on 07/31/2021
Date
Executed on 07/31/2021
Date
Executed on
Date
Executed on
Date
By
By
contained herein and in the attached schedules is true and complete. I certify
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fooc.ca.aov
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
RESIDENTIAUBUSINESS 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.
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COMMITTEE NAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
COVER PAGE - PART 2
Page 2 of 12
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTERI JURISDICTION I F1SUPPORT
❑ 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 Listnames of
officeholder(s) or candidate(s) for which this committee is primarily 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
Li i r siHit 41r UVut AKtH UVUt/F'NVNt Attach continuation sheets if necessary
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fooc.ca.aov
Campaign Disclosure Statement SUMMARY PAGE
Amounts may be rounded Statement covers period CALIFORNIA
Summary Page to whole dollars. '
from 01/01/2021 FORM 46
Expenditures Made
6. Payments Made ....................................................... schedule E, Line 4 $ 16, 769.19
7. Loans Made............................................................. Schedule H, Line 3 0.00
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+ 7 $ 16, 769.19
9. Accrued Expenses (Unpaid Bills)............................... schedule F Line 3 0.00
10. Nonmonetary Adjustment .......................................... schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $
13. Cash Receipts ................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4
15. Cash Payments .................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
$ 16,769.19
0.00
$ 16,769.19
0.00
0.00 0.00
16,769.19 $ 16,769.19
17,539.98
2,500.00
0.00
16,769.19
3,270.79
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $ 0.00
19. Outstanding Debts ......................... Add Line 2-+ Line 9 in Column B above $ 0.00
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. 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*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fonc.ca.aov
through
06/30/2021
Page 3 of 12
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2020
Column A
Column B
Calendar Year Summary for Candidates
Contributions Received
TOTALTHISPERIOD
CALENDARYEAR
Running in Both the State Primary and
(FROM ATTACHED SCHEDULES)
TOTALTO DATE
General Elections
1. Monetary Contributions ...........................................
Schedule A, Line 3
$
2,500.00
$
2,500.00.
1/1 through 6/30 7/1 to Date
2. Loans Received......................................................
Schedule B, Line 3
0.00
0.00
3. SUBTOTALCASH CONTRIBUTIONS .........................
Add Lines 1 +2
$
2,500.00
$
2,500.00
20. Contributions
Received $ $
4. Nonmonetary Contributions ....................................
Schedule C, Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3+4
$
2,500.00
$
2,500.00
Made $ $
Expenditures Made
6. Payments Made ....................................................... schedule E, Line 4 $ 16, 769.19
7. Loans Made............................................................. Schedule H, Line 3 0.00
8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+ 7 $ 16, 769.19
9. Accrued Expenses (Unpaid Bills)............................... schedule F Line 3 0.00
10. Nonmonetary Adjustment .......................................... schedule C, Line 3
11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 $
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $
13. Cash Receipts ................................................... Column A, Line 3 above
14. Miscellaneous Increases to Cash ........................... Schedule /, Line 4
15. Cash Payments .................................................. Column A, Line 8 above
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $
If this is a termination statement, Line 16 must be zero.
$ 16,769.19
0.00
$ 16,769.19
0.00
0.00 0.00
16,769.19 $ 16,769.19
17,539.98
2,500.00
0.00
16,769.19
3,270.79
17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $ 0.00
19. Outstanding Debts ......................... Add Line 2-+ Line 9 in Column B above $ 0.00
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. 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*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mm/dd/yy)
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fonc.ca.aov
Schedule A
SCHEDULE A
Amounts may De rounaea
Monetary Contributions Received to dollars.
Statement covers period
CALIFORNIA
whole
460
from 01/01/2021
FORM
through 06/30/2021
Page 4 of 12
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2020
DATE
AND ZIP
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(E COMMITTEE, ALSO I.D. NUMBER)
CODE *
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
(IF SELF-EMPLOYED, ENTER NAME
PERIOD
(JAN. 1 - DEC. 31)
(IF REQUIRED)
OF BUSINESS)
02/03/2021
Greater Bakersfield
❑IND
1,000.00
1,000.00
❑x OTH
❑ PTY
[]SCC
02/03/2021
Pete Pankey
❑RIND
Retired
1,000.00
1,000.00
❑ OTH
❑ PTY
❑ SCC
02/03/2021
The Wonderful Company
❑IND
500.00
500.00
❑x OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 2,500.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.)........................................................................................................ $ 2,500.00
2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 0.00
3. Total monetary contributions received this period.
Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL $ 2,500.00
*Contributor Codes
IND—Individual
COM — Recipient Committee
(other than PTY or SCC)
OTH — Other (e.g., business entity)
PTY — Political Party
SCC—Small Contributor Committee
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fDDc.ca.aov
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Andrae Gonzales for City Council 2020
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2021
through 06/30/2021
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
Page 5 of 12
I.D. NUMBER
CMP
campaign paraphernalia/misc.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID
Bakersfield Museum of Art CVC 1,250.00
Children First Campaign I CVC I 1 5,000.00
Constant Contact I OFC 1 1 50.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,300.00
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. $ 16,118.10
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 651.09
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ 0.00
4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 16, 769.19
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.fDDc.ca.aov
Schedule E
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Andrae Gonzales for City Council 2020
Statement covers period
from 01/01/2021
through 06/30/2021
SCHEDULE E
Page 6 of 12
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphernalia/misc.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Constant Contact
OFC
50.00
Constant Contact
OFC
50.00
Constant Contact
OFC
50.00
Constant Contact
OFC
50.00
Constant Contact
OFC
50.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 250.00
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTI(
NAME OF FILER
ON REVERSE
Andrae Gonzales for City Council 2020
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2021
through 06/30/2021
SCHEDULE E
Page 7 of 12
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphernalia/misc.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Crummitt and Associates
PRO
370.00
House of Flowers
OFC
512.89
La Costa Mariscos
TRS
155.71
Little Caesars
TRC
169.93
Little Caesars
TRS
536.25
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,739.78
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA
�•I
Payments Made to whole dollars. from 01/01/2021FORM
SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 8 of 12
NAME OF FILER I.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/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
IVITG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Luigis Restaurant
MTG
204.93
Luigis Restaurant
MTG
130.04
Luigis Restaurant
MTG
103.30
Luigis Restaurant
MTG
50.65
Moo Creamery
TRC
127.44
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 616.36
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet) Amounts may be rounded
Payments Made towholedollars.
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Andrae Gonzales for City Council 2020
Statement covers period
from 01/01/2021
through 06/30/2021
SCHEDULE E
Page 9 of 12
I.D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphernalia/misc.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Pacific West Sound
OFC
129.90
Pyrenee's Cafe
FND
192.31
Pyrenee's Cafe
FND
430.34
Raymonds Trophy
OFC
123.41
Sequoia Paint
OFC
171.23
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,047.19
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period• .
.1
Payments Made to whole dollars. from 01/01/2021 •
through 06/30/2021 Page 10 of 12
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.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/misc.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Target
OFC
42.22
Target
OFC
42.22
Target
OFC
14.07
Target
OFC
56.29
Target
OFC
17.30
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 172.10
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA
Payments Made to whole dollars. from 01/01/2021FORM 61
SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 11 of 12
NAME OF FILER I.D. NUMBER
Andrae Gonzalbs 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/mist.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Target
OFC
102.67
The Hub of Bakersfield
CVC
5,000.00
US Postal Service
POS
272.50
Venmo
OFC
420.00
Venmo
OFC
150.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5, 945.17
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA
Payments Made to whole dollars. from 01/01/2021 FORM 61
SEE INSTRUCTIONS ON REVERSE through 06/30/2021 Page 12 of 12
NAME OF FILER I.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/misc.
MBR
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
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
IND
independent expenditure supporting/opposing 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Venmo
OFC
40.00
Venmo
OFC
7.50
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 47.50
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)