HomeMy WebLinkAboutKAUR 460 SEMIANNI (2).`
Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200A4216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 10/23/2022
through 12/31/2022
Type of Recipient Committee: All eommm«e- compete part 1, 2, a and 4.
rM OSkehoWer, Candidate Controlled Committee
❑ PHmariy, Formed Ballot Measure
0StateCandidaeEledlonCommdtee
Committee
Q Recall
p Controlled
fAtuGwlWwePwl6)
Q Sponsored
fAm G'wryW Pufe)
❑ General Purpose Committee
p Sponsored omd
❑ Prlmerly Formed Candimined Candidate/
Q Smell Contributor Commalee
0lScehoker Committee
0 poll Party/Central Committee
(AaoCOP»w~p
3. Committee Information ' I.D. NUMBER
Manpreet Kau[ Sandhu for City Council 2022
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
Data Btamp
at. of election N Opp
lleebis: paw 1 pf 19
rea (Month, Day, r) F AN 31 PM 4: f,
Fa Ondt Uw Ony
11/08/2022
2. Type of Statement:
❑ Preelection Statement Quarterly Statement
Semiannual Statement E) Special Odd -Year Report
❑ Termination Statement ❑ Supplemental Preelection
(Also file a Form 410 Termination) Statement -Attach Form 495
❑ Amendment (Explain them)
Ti easurer(s)
NAME OF TREASURER
Gary Cr.ruitt
STATE ZIP CODE AREA CODEIPHONE
NAME OF ASSISTANT TREASURER, IF ANY
Manpreet Maur Sandhu
CITY STATE ZIP CODE AREA CADEIPHONE
CA 90002
OPTIONAL: FAX I E-MAIL ADDRESS OPTIONAL: FAX I EMAIL ADDRESS
4. Verification
I Have used an reaeombledikgence in preparing and reriewingthis stalementand to Me beet Gf my knowledge the information contained herein and In the etradled schadulas is WAS and complete. I Certify
under penaltyof pedury under Me knee of the State of California that the foregoing is true and mmect. �/
Execkedon 01129/2023 BYOIL
Dee J� I A'� 1 ar�wPnwwA.ammrw.ar
Executed an Ol /29/2023 g1, _
C! uyreen�uunwuoy GAktlYI]Y. .BWMMWIPq�yaaP�pT.tlr OAFNaaPIYCr
Executed on BY
We 9�tnaGseWIe OIM1tl JEs,Ce�NGY.9hYNMeueRga✓nl
Executed on Da, BY Syw..acPoavaoawoa.,ceta.,smMme.P�oFP.n FPPC Form 460(Jan/2016)
FPPC Advice: advice@fppc.ca.gov (8651275-0772)
www.fPpc.w.gov
r
Recipient Committee
Campaign Statement
Cover Page — Part 2
S. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Manpreet Aaur Sandha
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
City Council Member City of Bakersfield District T
RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
Related Committees Not Included in this Statement: usranycommhtaes
not included in ad, statement Mat am controlled by you or am primarily formed to receive
conb16utlmra or make expereff ans on behalf of your candidacy.
COMMITTEE NAME I.O.NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
YES ❑ NO
COMMNTEEADDRESS STREETADDRESS (NO PO. BOX)
CITY SPTE ZIP CODE AREA COOErPHONE
COMMITTEE NAME I.D.NUMBER
NAME OF TREASURER CONTROLLEDCOMMITTEE?
YES ❑ NO
COMMITTEEADONESS STREETADDRESS (NORD BOX)
CITY STATE ZIP CODE AREA CODeFHONE
Page 2 of 19
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOTMEASURE
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 N0. IF ANY
7. Primarily Formed Candidate/Officeholder Committee Last names of
ofeceholtlerfs) or cendidsta(s) for which this conwa tlee la primarily formed.
NAME OF OFFICEHOLDER OR CANDIDATE
OFFICE SOUGHT OR HELD
E] 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
E] SUPPORT
❑ OPPOSE
Attach conflnoabon shaefs If necessary
FPPC Fortn 460 (JarMIG)
FPPC Advice: advice@fppc.ca.gov (866I27S41772)
Yr 1ppe.ea.gov
Campaign Disclosure Statement
Amounts may betl
Summary Page to whole dollars.
NAME OF FILER
xaur Sandhu for City Council 2022
Contributions Received
i. Monetary Contributions ........ ........ ... .
2. Loans Received .................................
3. SUBTOTALCASH CONTRIBUTIONS
4. Nonmonetary Contributions ...............
5. TOTALCONTRIBUTIONS RECEIVED
ColumnA
TOTALTIISP IDo
(FRONAr AVIEOSONEOULUe
Schedule A, Line 3
$
10, 799.00
Schedmb B. Line 3
0,
00
. Addi,msl+2
$
10,799.00
SMeduk C. Line 3
0.00
... Add Linae3+4
$
10,799.00
Expenditures Made
6. Payments Made- ....................................................
SchednO E. Une4
7. Loans Made.............................................................
Schedule H. Lple 3
8. SUBTOTALCASH PAYMENTS ....................................
Add Lines 9+7
9. Accrued Expenses (Unpaid Bills) ...............................
Scheduie F. llne3
10. Nonmonetary Adjustment . ...... ..............................
Scheduie Cr une 3
11. TOTAL EXPENDITURES MADE................................Add
Lines 8+e+10
Current Cash Statement
12. Beginning Cash Balance ............ ......... . Revives SuMnuxy ae.Line16
13. Cash Receipts ................................................... CONmn A Una 3 serve
14. Miscellaneous Increases to Cash ........................... Soneduis i. Line 4
15. Cash Payments. ................................................. column A. Une 8aW"
16. ENDING CASH BALANCE .......... Am Unes 12 + 13 + 14, then suesodLme 15
H this is a lamination statement, Line 16 must be zem.
$ 88.829.68
0.00
$ 88, 829, 68
28,465.19
0.00
$ 117,294.87
$ 78,636.51
10,799.00
0,00
88,829.68
$ 605.83
17. LOAN GUARANTEES RECEIVED ........................... Scheduk a Pad 3 8 0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ see inshuchon9 On reverse $ 0.00
19. Outstanding Debts ......................... Add Lme2+LMe9inC hnuaebrw $ 137.793.84
Statement covers period
from 10/23/2022
through 12/31/2022 page 3 of 19
I.D. NUMBER
GUDJDARYFAR
,0T.TO wre
$ 275,918.00
0.00
$ 275,918.00
0.00
$ 275,918.00
1 1449798
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
111 Olrrugh 6130 711 It Date
20. Contributions
Received $ $
21. Expenditures
Made $ $
Expenditure Limit Summary for State
$ 274,312.17
Candidates
22. Cumulative Expenditures Made'
In3u8ladrovdwwyExpenaanumml
0.00
$ 274,312.17
137,793.84
Date of Election Total to Data
0,00
(mm/dd/yy)
$
$
$ 412,106.01
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column 8 of your last
report. Some amounts in
Amounts in this section may be different from amounts
reported in Column S.
Column Amy" negative
figures that should be
subtracted from previous
penod amounts. tithes
the first report being filed
for the calendar year, only
can, over the amounts
from Lines 2, 7, and 9 (if
any).
FPPC Form 460 (JardMG)
FPPC Advice: advim@fppe.m.gov (8681278.3772)
aww.rope.cagov
Schedule A
SCHEDULE A
Monetary Contributions Received Amounts may oe rounded
ry dollars.
statement covers period
•
to whole
s • '
from 10/23/2022
• -
through 12/31/2022
page 4 of19
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
L0. NUMBER
Manpreet Kaur Sandhu for City Council 2022
1449798
DOTE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUtATIVETO DATE
PER ELECTION
RECEIVED
(IFOOVwTEE ALMENTCRI D. Nuu6ER)
CODE
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TODATE
OFaE� BeKOYED ENMeNMe
PERIOD
(.IAN. 1-DEC. 31)
(IF REQUIRED)
Cr.GJ ew)
10/30/2022
Affordable rental Care
❑IND
250.00
250.00
MOTH
PTY
I]SCC
11/07/2022
California Laborers for Equality and Progress
BIND
4,000.00
4, DOO.00
(
❑OTH
❑ PTV
❑SCC
11/07/2022
District Council of Iron Workers (ID# 831693)
❑IND
1,000.00
1,000.00
❑OTH
❑PTV
❑SCC
11/02/2022
Charanpal Gill
MIND
Nurse
100.00
100.00
❑OTH
❑ PTY
❑SCC
1012712022
Harbinder Gill
MIND
Bus Operator
0.
1,000.00
❑OTH
❑ PTY
❑SCC
SUBTOTAL$ 5,850.00
Schedule A Summary
1. Amount received this period — itemized monetary contributions.
(Include all Schedule A subtotals.)..................................................... -......
2. Amount received this period — unitemized monetary Contributions of less than $100 ....
3. Total monetary Contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)...........
'Contributor Codes
IND-individual
10,600.00 COM- Recipient Committee
"' $ (other than PTY or SCC)
199.00 OTH - Other (e.g., business entity)
.... _.............. $ PTY-Political Party
SCC-Small Contributor Committee
........TOTALS 10,799.00
FPPC Form 460(Jard2016)
FPPC Advice: advice@fppc.ca.gov (866/2753T72)
www.fppc.cs.gov
Schedule A (Continuation Sheet)
SCHEDULEA (COM)
Monetary Contributions Received Amounts may be rounded
Statement covers period
•
towholedollan.
e
hors 10/23/2022
•
through 12/31/2022
Paw 5 p( 19
NAME OF FILER
I D. NUMBER
Nanpreet Haar Sandhu for City Council 2022
1449798
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
IF
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMUTATIVETODATE
PER ELECTION
RECEIVED
OE COMMITTEE AI -EC ENTER I D. NUMBEA)
CODE
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDAR YEAR
TO DATE
OFSELFEOFELEIDENtEawME
PERIOD
(3AN.1-DEC. 31)
(IF REQUIRED)
DfelyNF55)
10 31 2022
Harb nder Gill
®IND
Bee Operator
500.00
1,000.00
5535
❑ PTY
❑SCC
10 272022
Laborers Local 220 PAC (ION 1237 116)
BIND
4,000.00
4,000.00
555 Capitol
❑SCC
11/03/2022
Barjinder Sidhu
®IND
none
250.00
250.00
6401 Citrus
❑SCC
❑IND
❑COM
❑OTH
❑ PTY
❑ SCC
❑IND
❑ COM
❑ OTH
Elm
❑ SCC
SUBTOTALS 4,750.00
'Contributor Codes
IND-Individual
COM-Reapism Commatee
(other than PTY or SCC)
OTH - Other NIB., business entity)
PTY-Political Party
SCC-Small Contributor Committee
FPPC Form 400 (Jen/2016)
FPPC Advice: adviu@(ppc.ca.gov (866/2754772)
..fppc,m.gov
Schedule E Statement covers period
Pa ments Made Amounts may rounded
y to whole tloflare. from 10/23/2022
NAME OF FILER
ON REVERSE
through 12/31/2022 I Page 6 of 19
for City Council 2022 1 1e49798
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
CAP
campaign peraphemalia/misc.
Iv13R
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
IdrG
meetings and appearances
RFD
returned Contributions
CTB
conVibution (explain nonmonetary)`
OFC
office expanses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition drculating
TEL
t.v. or cable airtime and production costs
FL
candidate fling/ballot fees
RID
phone banks
1RC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
1R5
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 candidate/sporaor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRr
pant ads
V\EB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
OFcanwilsE. Also FNTSn m. Nuuesal
CODE OR DESCRtP710N OF PAYMENT
AMOUNTRAID
Buck Owens Production
TEL
127.33
California Bank a Trust
Bank Fee
22. 55
California Bank a Trust
Bank Fee
3.00
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 152.38
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) ............ ............... .................... ......................................... ....... ............... $ 88, 829.68
2. Unitemized payments made this period of under$100............ .................................... ....... ................................................................................... $ 0.00
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 $ 88, 829.68
FPPC Form 460 (Jar92016)
FPPC Toll -Free Helpllne: 866/ASK.FPPC (866/276-31T72)
www.fppe.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Four Sandhu for City Council 2022
Amounts may be rounded
towholedollars.
from 10/23/2022
through 12/31/2022
SCHEDULE
Page 7 of 19
1445798
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
ObP
campaign paraphernalia/misc.
III
member communications
HAD
radio airtime and production costs
CMS
campaign consultants
VTG
meetings and appearances
RFD
returned contributions
CTS
contribution (explain nanmonetaryl
OPC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
Petition circulating
TEL
t., or cable airtime and production Costs
FL
Candidate Hlinoallot fees
PHD
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
Pot
polling and survey research
TRS
staff/spouse travel, lodging, and meals
W
independent expenditure supporting/opposing others (expiaiI
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
Ur
campaign literature and mailings
FRr
print ads
VVE13
information technology Costs (inti met, o-mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
IIF CONMIREE, ALSO ENTER I D. NUMBER)
'alifornia Bank a Trust
Bank Fee
35.00
California Bank a Trust
Bank Fee
35.00
California Bank a Trust
Bank Fee
35.00
California Bank a Trust
Bank Fee
3.00
California Bank a Trust
Bank Fee
3.00
Payments that are contributlons or Independent expendhurae must also be summarized on Schedule D. SUBTOTALS 111.00
FPPC Form 460(JaN2018)
FPPC Toll -Free Helpline: 888/ASKFPPC (888/2753772)
Schedule E
(Continuation Sheet)
Payments Made
Nanpreet Fear Sandhu for City Council 2022
Amounts may be rounded
to whole dollars.
Statement covers Period
from 10/23/2022
through 12/31/2022
Page 8 of 19
1449798
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Cho'
Campaign paraphernalia/mist.
613i
membercommunicatbns
RAD
radio aimme and production costs
CNS
campaign consultants
IvMG
meetings and appearances
RFD
returned Contributions
CT13
contribution (explain nonmonstary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FL
candidate filing/ballot fees
Rio
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
sta81spouse travel, lodging, and meals
hD
independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of Me same candidate/sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
NEB
infonnabon technology Costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
uF COMMITTEE, AL50 EMER 10 NUMBOu
Crcare itt a Associates Inc.
PRO
420.00
249 E
Associates Inc.
PRO
420.00
249 E
Connections
Credit
Card
Processing
Fees
0.95
2831 G
Connections
Credit
Card
Processing
Fees
2.75
2831 G
Connections
Credit
Card
Processing
Fees
11.75
2831 G
are contributions or lndepandenteapendltures must also besummsrixed on Schedule D. SUBTOTALS 055.45
FPPC Form 460 (JaN2016)
FPPC Toll-Frse Nelpline: 866/ASK-FPPC (866/276-7772)
Schedule E
(Continuation Sheet)
Payments Made
Manpreet Beer Sandhu for City Council 2022
Amounts, may be rounded
to whole dollars.
covers
from 10/23/2022
through 12/31/2022
SCHEDULE E (COh
Page 9 of 19
LD. NUMBER
1449798
CODES: If one of the following Codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
Civic
campaign paraphernalia/mist.
MBR
membercommunicetions
RAD
radio airtime and production costa
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CIB
contribution (explain nonmonstary)'
OFC
office expanses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
l.v. or cable airtime and production costs
FlL
candidate filing/ballot fees
PID
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundfaising events
POL
polling and survey research
IRS
stall/spouse travel, lodging, and meals
aD
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 Bayless (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
FRI
print ads
NEB
information technology coats (internal, e-mail)
NAME AND ADDRESS OF PAYEE
CODE OR
DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMITTEE, ALSO EWER W NUMBER)
E-Fundraising Connections
Credit
Card
Processing
Fees
23.00
E-Fundraising Connections
Credit
Card
Processing
Fees
5.00
E-Fundraising Connections
Credit
Card
Processing
Fees
14.50
E-Fundraising Connections
Credit
Card
Processing
Fees
4.96
Felsenthal Property Management, Inc.
OTC
1,839.00
Paymerds,thatarecomdbutionsorindspendentexper Kums must also be summartted on Schedule D. SUBTOTAL$ 1,886.46
FPPC Form 460 (JeN2016)
FPPC Toll -Free Helplins: 866/ASK-FPPC(866/2753772)
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
towholedollare.
from 10/23/2022
through 12/31/2022
SCHEDULEE
.a Uv rILLN I D. NUMBER
Manpreet Kaur Sandhu for City Council 2022 1 1449]98
Of 19
CODES: If one of the fallowing codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
CW
campaign parapherni laurnisc.
NOR
membercommunkations
RAD
radio airtime and production costs
CNS
Campaign consultants
M7G
meetings and appearances
RFD
returned Contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
CET
petition dmulating
TEL
tv. 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
I D
independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
transfer behveen committees of the same wndidatefsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
UT
Campaign literature and mailings
PRr
print ads
NEB
information technology Costs (interneq a -mail)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF DoNMIIIEF, ALSO ENTER I . NUMBER)
Jos Broadcasting
WEB
5,000.00
Punjabi Radio USA
RAD
1,200.00
Radio Punjab
RAD
1,400.00
Roadrunner Mailing Services, Inc.
LIT
514.66
Roadrunner Mailing Services, Inc.
LIT
5,414.66
' Payments thatere contributions m Independent expend8ures mustalso be summarized on Schedule D. SUBTOTALS 13,529.32
FPPC Form 460(Jsn12016)
FPPC Toll -Free Helpline: 888/ASK-FPPC (8881275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Amount may be rounded
to whole dollars.
from 10/23/2022
through 12/31/2022 1 pees 11 of 19
---- ' ^"^ LD. NUMBER
Manpreet Kant Sandhu for City Council 2022 1 1449T98
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
QvP
campaign paraphernalia/misc.
MW
membermmmuniwtions
HAD
radio airtime and moduction costs
CNS
campaign consultants
MFG
meetings and appearances
RFD
returned contributions
CIB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CIVIC
civic donations
PET
petition circulating
TEL
Lv. or cable airtime and production costs
FlL
candidate 01ingPoallot fees
FF10
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
FOL
polling and survey research
TRS
staB/spouse travel, longing, and meals
ID
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
LIT
campaign literature and mailings
FRF
print ads
WEB
information technology costs (internet, e-mail)
NAMEANDADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
(IF COMMnIEE, ALSO ENTER I D. NUMBER)
Roadrunnei Mailing Services, Inc.
LIT
5,752.52
Roadrunner Mailing Services, Inc.
LIT
5,752.52
Roadrunner Mailing Services, Inc.
LIT
6,476.03
Stockdale Business Center
DEC
Office Space
1,839.00
Valley Rising
Canvassing
50,000.00
Paymems that are contributions or lndependememperMitures mustalso be summaMzed on Schedule D. SUBTOTALS 69,820.07
FPPC Form 450(Jara2016)
FPPC Toll -Free Melpline: SSS/ASK-FPPC (585/R7&Sn2)
Schedule E
(Continuation Sheet)
Payments Made
Manpreet Kaur Sandhu for City Council 2022
Amounts may be rounded
towhole dollars,
Statement covers period
from 10/23/2022
through 12/31/2022
Page 12 of 19
1449798
CODES: If one of the following codes accurately describes the payment, you may enter the Code.
Otherwise, describe the payment.
UNP
campaign paraphernalia/misc.
NER
membercommunications
PAD
radio airtime and production costs
CNS
campaign consultants
MIG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
Lv or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundraising events
FOL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
ID
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
Ur
campaign literature and mailings
PR7
print ads
WEB
information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE ALSO EWER 10 NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Weetcoast Billboards
CMP
2,475.00
' Payments distare contributions or independent expenditures mustalso be summarlxed on Schedule D. SUBTOTALS 2,475.00
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Hslpline: 888/ASK-FPPC (858/276J772)
SCHEDULEF
Schedule F
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars.
Stammentcovem perlod
from 10/23/2022
through 12/31/2022
Page 13 of 19
I . NUMBER
Manpreet Kant Sendhu for City Council 2022 I 1449798
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
chfia
campaign paraphernaliatmisc.
MBR
m rabercommunications
RAD
radio airtime and production costs
CMS
campaign consultants
MTG
meetings and appearances
RED
returned contributions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers' salaries
CVC
dvic donations
PEr
petition circulating
TEL
t.v or cable airtime and production costs
FL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FTD
fundraising events
POL
polling and survey research
TRS
staffispouse travel, lodging, and meals
I D
independent expenditure supportilglopposing others (explain)'
POS
postage, delivery and messenger services
TSF
lmns%r between commiftees of the same candidate/spomor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
Let
campaign literature and mailings
PRr
print ads
WEB
information technology coats (intsmel, a -mail)
(at
lb)
IN
IA
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
PAID
PHIS
OUTSTANDING
(IF COMMITTEE A1.80 ENTER r O. NUMBER)
DESCRIPTION OF PAYMENT
BA NG
THIS PERIOD
THIS PE
BAWNCE
OF THIS PERIOD
OF THIS PERIOD
REFOFION
U�eo RErom ON EI
PERIOD
OF THIN PERI00
Primetlme Signs, Inc.
CHIP
1,247.04
0.00
0.00
1,247.04
Printl3
LIT
0.00
16,546.20
0.00
16,546.20
Punjabi Radio USA
1,200.00
0.00
1,200.00
0.00
• Payments that an comrlbutloms or Independent sxpsadit. must also be SUBTOTALS$ 2,447.04$ 16,546.20$ 1,200.00$ 17,793.24
summadasd on Sphadule O.
Schedule F Summary
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.)..................................................................................................
...... INCURRED TOTALS $ 106,935.92
.... PAID TOTALS $ 78,470.73
................................... NET $6T.T- c4
a
FPPC Form 460 (JaN2016)
FPPC Toll -Free Helpline: 886/ASK-FpPC (8661276-3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars.
statement covers period
from 10/23/2022
SCHEDULE
through 12/31/2022 Page 14 of 19
NAME OF FILER I.D. NUMBER
Manpreet Kaur Sandhu for City Council 2022 144979B
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
ChP
Campaign paraphernalia/misc.
hSR
membercommunications
BAD
radio airtime and production costs
CFS
campaign consubents
MTG
meahngs and appearances
RFD
returned contributions
CT13
contribution (explain nonmonetary)'
OFC
office expenses
SAL
Campaign workers' salaries
CVC
civic donations
FET
petition circulating
TEL
t., or cable airtime and production costs
FIL
candidate 01ing/ballot fees
PHD
phone banks
TRIC
candidate Bawl, lodging, and meals
FIND
fundraising events
ROL
polling and survey research
IRS
staff/spouse travel, lodging, and meals
ID
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
UT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
' Payments that are contributions or independent expenditures must also be summarized
on Schedule D.
(al
Its)
INT
lit)
NAME AND ADDRESS OF CREDITOR
CODEOR
OUTSTANDING
AMOUNTINCIOD
A
OUTSTANDING
aF COMMmEE. ALSO EWER I D. NUMREF)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
ISPE IOD
THISPORTOR
BAL
OF THIS PERIOD
IALw aEscar ory sI
OF THIS PERIOD
T11ISP PERIOD
Radio Punjab
RAD
1,400.00
0.00
1,400.00
0.00
Pedro Ramirez
OFC
0.00
1,245.60
0.00
1, 245.60
Roadrunner Mailing Services, Inc.
LIT
5,414.66
0.00
5,414.66
O.R
Roadrunner Mailing Services, Inc.
LIT
5,752.52
0.00
5,752.52
0.00
SUBTOTALS E 12,567.18$ 1,245.60$ 12,567.18 $ 1,245.60
FPPC Form 460(Jan12016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (886/275-3772)
www.fppc.ea.gov
Schedule F SCHEDULEF
(Continuation Sheet) Amountswholed liars. rounded ab ement covers period • -
towholetloliare.
Accrued Expenses (Unpaid Bills) from 10/23/20" •'
through 12/31/2022page
15 of 19
NAME OF FILER I.D. NUMBER
Manpreet Sour Sandhu for City Council 2022 1449798
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise
OR
campaign parephernalia/misc,
h1BR
membermmmunications
RAD
CNS
Campaign Consultants
NITG
meetings and appearances
fIFD
CTB
contribution (explain nonmonetsry)'
OFC
office expenses
SAL
CVC
civic donations
PET
petition Osculating
TEL
FIL
candidate flingiballol fees
PHO
phone banks
TFC
FIND
fundraising events
POL
polling and survey research
TRS
I D
independent expenditure supporting/opposing others (explain)'
POS
postage, delivery and messenger services
TSF
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
Lir
campaign literature and mailings
ART
print ads
WEB
' Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
, describe the payment.
radio ainime and production coals
returned contributions
Campaign workers' salaries
t.v. or cable airtime and production ousts
Candidate travel, lodging, and meals
staff/spouse travel, lodging, and meals
transfer between Committees of the same candidate/sponsor
voter registration
Information technology Costs (internet, a -mail)
p)
Its)
(a)
(A
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOPERIOD
OUTSTANDING
11' COMMIME, wSO ENTER LD. NNMOM)
DESCRIPTION OF PAYMENT
FALANCEBEGINNING
THIS PERIOD
THIS=NEFOmON
BA
OF THIS PERIOD
ahso RErom ON EI
PERIOD
OF THIS PERIOD
OF
Roadrunner Mailing Services, Inc.
LIT
6,476.03
0.00
6,476.03
0.00
46560
Mailing Services, Inc.
LIT
5,752.52
0.00
5,752.52
0.00
46560
Impact Strategies
ONE
7,000.00
0.00
0.00
7,000.00
373
Impact Strategies
CNS
6,000.00
0.00
0.00
6,000.00
373
25,228.55$ 0.00$ 12,228.55$ 13,000.00
FPPC Form 460 (Jan12078)
FPPC Toll -Free Halpllne: BBBIASK•FPPC (BOW276.3"2)
www.fppc.u.gov
Schedule F SCHEDULE F(CONT)
(Continuation Sheet) Amotowholybllars.rounded atatementcovenperiod s� •-
Accrued Expenses (Unpaid Bills) tow ole dollars. from WORM
10/23/2022
through 12/31/2022
page 16 of 19
ID NUMBER
Manpreet Maur Sandhu for City Council 2022 11449798
CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
QrP
campaign pamphernalia/mist,
Mi
membercommunirations
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CT13
contiibubon (explain nonmonetary)'
DEC
office expenses
SAL
campaign workers' salarbs
CVC
civic donations
FEr
petition Osculating
TEL
t.v. or cable airtime and production costs
RL
sxnddate filingtballot fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
THIS
staff/spouse travel, lodging, and meals
aD
independent expeMkure supportinglopposing others (explain)'
POS
postage, delivery and messenger services
Tat
transfer bebieen Committees of the same candidate/sponsor
LEG
legal defense
PTO
professional services (legal, accounting)
VOT
voter registration
UT
campaign literature and mailings
PR7
print ads
WEB
information technology costs (internet, e-mail)
' Payments thalare contributions or Independent expenditures mustalso be summarized on Schedule D.
(
(
(c)
(
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTAA NDING
AMOUNTINCOD
AMOUNT PAID
OUTSTAA NDING
OF CONMn EE Acao EWER 10 NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BA
OF THIS PERIOD
PLaO aEFoaT ON EI
OF
OF THIS PERI00
PERIOD
Valley
Impact Strategies
Text Messaging
6,649.45
0.00
0.00
6,649.45
Valley
Impact Strategies
Text Messaging
0.00
2,305.05
0.00
2,305.05
Valley
Impact Strategies
CNS
0.00
1,750.00
0.00
1,750.00
Valley
Impact Strategies
Field Manager
0.00
1,500.00
0.00
1,500.00
SUBTOTALS§ 6,649.45$ 5,555.05E 0.00E 12,204.50
FPPC Form 480 (Jan/2016)
FPPC Toll -Free Helpline: 8881ASK-FPPC (88812783772)
www.fppc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may he founded
towholedonane.
Statement coven period
from 10/23/2022
SCHEDULE
23.JAN 3 i (il 4: I 0 through 12/31/2022 pag
e 17_ of 19
NAME OF FILER I D. NUMBER
Manpreet Knot Sandhu for City Council 2022 1449798
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
O.P
Campaign paraphernalia/misc.
h®R
membercommunications
RAD
radio airtime and production costs
CNS
Campaign consukents
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetaryy
OFC
office expenses
SAL
Campaign workers' salaries
CVC
civic donations
PET
petition cumulating
TEL
t.v. or Cable airtime and production costs
FIL
candidate filing/ballot fees
FHO
phone banks
7RC
candidate travel, lodging, and meals
FFD
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
FD
independent expenditure suppodinglopposing others explain)'
POS
postage, delivery and messenger services
TSF
transfer between committees of the same wndidatelsponsor
LEG
legal defense
FRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
T;n
print ads
NEB
information technology costs (internal, e-mail)
Payments thatam contdbutlons or IndependeMexpendkures mustalso be summarized on Schedule D.
to
(IN
ICI
(A
NAME AND ADDRESS OF CREDITOR
CODEOR
OUTSTANDING
AMOUNTINCURRED p
AMOPERIOD
OUTSTANDING
(IF CCMMIiM. AM EWER I o. NUMBER)
DESCRIPTION OF PAYMENT
BAOFTCEBEGINNING
THIS PERIOD
BAWNCE
OF THIS PERIOD
.RPERTON
Peso REPORT ON E)
PERIOD
OF THIS PERIOD
Valley impact Strategies
Relmbureement for
0.00
55,965.44
0.00
55, 965.44
373
Impact Strategies
Win Bonus
0.00
5,000.00
0.00
5,000.00
373
Rising
Canvassing
59,961.43
0.00
50,000.00
9,961.43
373
Rising
Canvassing
0.00
22,623.63
0.00
22,623.63
373
$ 59,961.43$ 83,589.07$ 50,000.00 $ 93,550.50
FPPC Form 460 (Jand2016)
FPPC Toll -Free Helpllne: 66WASK.FPPC (8661276-3772)
www.lpPc.u.gov
Schedule F AmoSCHEDULEF(CONT)
(Continuation Sheet unthe amayrounded Statement OPIUM
) to vdlole tlollare.
Accrued Expenses (Unpaid Bills) rrom l0/23/2022
through 12/31/2022
Page 18 of 19
LD. NUMBER
Manpreet Karr Sandhu for City Council 2022 11449798
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CKV
campaign parephernalia/misc.
ME
membercommunications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
C S
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
FlL
candidate rlmgroallot fees
FF10
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
NO
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
UT
campaign literature and mailings
Air
print ads
NEB
information technology costs (Internet, e-mail)
Payments that are contributions or independenlexpenditures must also besummarlaed on Schedule D.
NAME AND ADDRESS OF CREDITOR
Or CFNNII.E, Au509,TEe I n. Nuueeal
CODE OR
DESCRIPTION OF PAYMENT
(A
OUTSTANDING
BA OF THIS EGINNING
OF THIS PERIOD
(IN
AMOUNTINCIOD
THISPERI00
IN
AMOPERIOD
THISPERIOD
lasso aeFOaT aN al
(A
OUTSTANDING
8OFTHIS PERIOD
OF THIS PERIOD
Nestcoast Billboards
1056 Parkwood Ave.
00
0.00
2,475.00
0.00
SUBTOTALS$ 2,475.00$ 0.00E 2,475.00$ 0.00
FPPC Form 460 (JaN2018)
FPPC Toll -Free Helpline: 886/ASK.FPPC (888/278-3772)
www.fppo.ce.gov
Schedule G
Payments Made by an Agent or Independent Amounts may be rounded Statement coven period
Contractor (on Behalf of This Committee) Wwhole dollars. from 10/23/2022
through 12/31/2022 I Page 19 Of1—
Manpreet aaur Sandhu for City Council 2022 1449798
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Roadrunner Mailing Services, Inc.
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CNP
campaign paraphemahalmisc.
NER
membercommunications
PAD
radio airtime and production costs
CNS
campaign consultants
N1TG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)-
OFC
office expenses
SAL
campaign workers salarles
CVC
civic donations
PET
petition circulating
TEL
I.Y. or cable airtime and production costs
FL
Candidate filingiballot fees
PHO
phone banks
TRC
Candidate travel, lodging, and meals
FM
fundraising events
PCL
polling and survey research
TRS
staff/spouse travel, lodging, and meals
ID
independent expenditure supportinglopposing others (explain)`
POS
Postage, delivery and messenger services
TSF
transfer between committees of Me 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 (intemet, e-mar)
Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
IIFC0NMmrE, R SO ENTEn I . NUMBSn
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
U.S. Postal Service
]?OS
4,005.72
Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 4,005.72
Do not transfer In any other schedule or to the Summary Page, This Intel may not equal the amount paid to the agent or
inchipandent contractor as reported on Schedule E. FPPC Form ISO (JarV2015)
FPPC Advice: advlcs@fppc.ca.gov (806/276-3772)
www.tPPc.ca.gov