HomeMy WebLinkAboutGONZALES 460 SEMIANN (1)Recipient Committee
COVERPAGE
Campaign Statement
Date Stamp
Cover Page
M
(Government Code Sections 84200-84216.5)
E-Filed
Statement covers period
Date of election if applicable:
/28/2023R
016:58:25
16:58:25
1 9
(Month, Day, Year)
page of
from O1/01/2023
Filing ID:
For Official Use Only
208344189
SEE INSTRUCTIONS ON REVERSE
through 06/30/2023
11/05/2024
1. Type of Recipient Committee: All Committees —
Complete Parts 1, 2, 3, and 4.
2. Type of Statement:
❑X Officeholder, Candidate Controlled Committee ❑
Primarily Formed Ballot Measure
❑ Preelection Statement
❑
Quarterly Statement
Q State Candidate Election Committee
Committee
Semi-annual Statement
❑
Special Odd -Year Report
0 Recall
Q Controlled
Termination Statement
E] Termination
Supplemental Preelection
(Also Complete Parts)
Sponsored
P
(Also file a Form 410 Termination)
Statement - Attach Form 495
❑ General Purpose Committee
(Also Complete Part 6)
❑ Amendment (Explain below)
Q Sponsored ❑
Primarily Formed Candidate/
O Small Contributor Committee
Officeholder Committee
Q Political Party/Central Committee
(Also Complete Part7)
3. Committee Information
I I.D. NUMBER
Treasurer(s)
1382538
NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
NAME OF TREASURER
Andrae Gonzales for City Council 2029
Gary Crummitt
MAILING ADDRESS
249
ADDRESS
249
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 the foregoing is true and correct.
Executed on 07/28/2023
By Gary Crummitt
Date
Signature of Treasurer or Assistant Treasurer
Executed on 07/28/2023
By Andrae Gonzales
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Executed on By
Date Signature of Controlling Officeholder, Candidate, State Measure Proponent
Executed on
Date
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
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 STREET ADDRESS (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 STREETADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
COVER PAGE - PART 2
IPage 2 of 9
6. Primarily Formed Ballot Measure Committee
NAME OF BALLOT MEASURE
BALLOT NO. OR LETTER I JURISDICTION I ❑ 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 List names 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
Attach continuation sheets if necessary
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
Campaign Disclosure Statement SUMMARY PAGE
Amounts may be rounded Statement covers period CALIFORNIA
Summary Page to Whole dollars. 460
from 01/01/2023 FORM
through 06/30/2023 Page 3 of 9
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024
Contributions Received
1. Monetary Contributions ........................................... Schedule A, Line 3 $
2. Loans Received...................................................... Schedule a, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $
4. Nonmonetary Contributions .................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $
Expenditures Made
6. Payments Made .......................................................
Schedule E, Line 4 $
7. Loans Made.............................................................
Schedule H, Line 3
8. SUBTOTAL CASH PAYMENTS ....................................
Add Lines 6 + 7 $
9. Accrued Expenses (Unpaid Bills) ...............................
Schedule F Line 3
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 1, 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.
17. LOAN GUARANTEES RECEIVED ........................... Schedule e, Part 2 $
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ........................................ See instructions on reverse $
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above $
Column A
TOTAL THIS PERIOD
(FROM ATTACHED SCHEDULES)
0.00 $
0.00
0.00 $
0.00
0.00 $
2,737.99 $
0.00
2,737.99 $
0.00
0.00
Column B Calendar Year Summary for Candidates
CALENDAR YEAR Runningin Both the State Primary and
TOTAL TO DATE • 7
General Elections
0.00
1/1 through 6/30 7/1 to Date
0.00
0.00
0.00
0.00
2,737.99
0.00
2,737.99
0.00
0.00
2,737.99 $ 2,737.99
2,408.63
To calculate Column B, add
0.00
amounts in Column A to the
corresponding amounts
from Column B of your last
442.00
2,737.99
report. Some amounts in
Column A may be negative
112.64
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
0.00
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
0.00
0_
20. Contributions
Received $ $ _
21. Expenditures
Made $ $ _
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 (8661275-3772)
Schedule E
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E
SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 4 of 9
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphernalia/misc.
MBR
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
WD
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
2 Laureles Western TRC 112.57
2105 Edison Hwy Space 38
Bakersfield, CA 93305
AC Hotel TRC 138.63
6339 Wilshire Blvd.
Los Angeles, CA 90048
Big 5 Sporting Goods I OFC i i 216.50
3214 Ming Avenue
Bakersfield, CA 93305
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 467.70
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. 2, 318.01
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 419.98
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 $ 2,737.99
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 • _
Payments Made to whole dollars. from 01/01/2023 • "
.1
06/30/2023 h
SEE INSTRUCTIONS ON REVERSE through Page 5 of 9
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024 1382538
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
RAID
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)
Constant Contact
OFC
50.00
1601 Trapelo Rd. Third F1.
Waltman, MA 02451
Constant Contact
OFC
50.00
1601 Trapelo Rd. Third Fl.
Waltman, MA 02451
Constant Contact
OFC
50.00
1601 Trapelo Rd. Third Fl.
Waltman, MA 02451
Constant Contact
OFC
50.00
1601 Trapelo Rd. Third Fl.
Waltman, MA 02451
Constant Contact
OFC
50.00
1601 Trapelo Rd. Third Fl.
Waltman, MA 02451
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 250.00
FPPC Form 460 (Jan/2016)
coot, r_11 -1.- r--- ioc11-
Schedule E SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period • _
•
Payments Made to whole dollars. from 01/01/2023 • "
06/30/2023 h
SEE INSTRUCTIONS ON REVERSE through Page 6 of 9
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024
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
Lrr
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
1601 Trapelo Rd. Third F1.
Waltman, MA 02451
Constant Contact
OFC
50.00
1601 Trapelo Rd. Third F1.
Waltman, MA 02451
Costco
OFC
161.56
3800 Rosedale Hwy
Bakersfield, CA 93308
East Bakersfield High School
CvC
180.00
2200 Quincy Street
Bakersfield, CA 93306
Hotels.com
1'RC
265.65
5400 LBJ Freeway, Suite 500
Dallas, TX 75240
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 707.21
FPPC Form 460 (Jan/2016)
coor r_u r___ u_�_r__. occiw c�v rnnr iocein�� o��m
Schedule E SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period • _
.1
Payments Made to whole dollars. from 01/01/2023 •
06/30/2023 h
SEE INSTRUCTIONS ON REVERSE through Page 7 of 9
NAME OF FILER
I.D.NUMBER
Andrae Gonzales for City Council 2024 1382538
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphernalia/misc.
MBR
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)
Kern County Black Chamber of Commerce
CVC
80.00
2623 F St., #F
Bakersfield, CA 93301
Kern County Black Chamber of Commerce
CVC
80.00
2623 F St., #F
Bakersfield, CA 93301
Latina's Shop
OFC
111.24
2105 Edison Hwy
Bakersfield, CA 93305
Latina's Shop
OFC
166.86
2105 Edison Hwy
Bakersfield, CA 93305
Temple Bethel of Bakersfield
CVC
108.00
2906 Loma Linda Dr
Bakersfield, CA 93305
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 546.10
FPPC Form 460 (Jan/2016)
00.f` -1.- CP] _ /O CCI7 I--
Schedule E
(Continuation Sheet) Amounts may be rounded
Payments Made to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E (CONT.)
SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 8 of 9
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024
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
95 Morton St. F1. 5
New York, NY 10014
OFC
155.00
Wix
500 Terry A Francois Blvd, 6th Floor
San Francisco, CA 94158
OFC
192.00
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 347.00
FPPC Form 460 (Jan/2016)
Schedule I SCHEDULE I
Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA
to whole dollars. _ '
from 01/01/2023
SEE INSTRUCTIONS ON REVERSE through 06/30/2023 Page 9 of 9
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024
DATE FULL NAME AND ADDRESS OF SOURCE AMOUNT OF
RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT INCREASE TO CASH
06/30/2023 Crummitt and Associates Lost Check 342.00
249 E. Ocean Blvd. #670
Long Beach, CA 90802
06/30/2023 (Edith Gibson (Voided Check 100.00
9101 Camino Media
Bakersfield, CA 93311
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 442.00
Schedule I Summary
1. Itemized increases to cash this period........................................................................................................................ $ 442.00
2. Unitemized increases to cash of under $100 this period............................................................................................. $ 0.00
3. Total of all interest received this period on loans made to others. Schedule H, Column e . 0.00
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
SummaryPage, Line 14.) ........................................................................................................................... TOTAL $ 442.00
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)