HomeMy WebLinkAboutGONZALES 460 SEMIANN 23 (1)Recipient Committee
Campaign Statement
Cover Page
(Government Code Sections 84200-84216.5)
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 01/01/2023
through 12/31/2023
1. Type of Recipient Committee: All committees — complete Parts 1, 2, 3, and 4.
® Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
Q State Candidate Election Committee Committee
Q Recall Q Controlled
(Also Complete Part5) O Sponsored
(Also Complete Part 6)
❑ General Purpose Committee
Q Sponsored ❑ Primarily Formed Candidate/
Q Small Contributor Committee Officeholder Committee
Q Political Party/Central Committee (Also Complete Part7)
3. Committee Information I I.D. NUMBER
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
Andrae Gonzales for City Council 2024
STREET ADDRESS (NO P.O. BOX)
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my
under penalty of perjury under the laws of the State of California that the foregoing is true and corres
Executed on 01/23/2024
Date
Executed on 01/23/2024
Date
Executed on
Date
Executed on
Date
By
By
Signature
Date of election if applicable
(Month, Day, Year)
11/05/2024 1
Date Stamp
CC'TY C . :%w
BAN 31 2021
COVER PAGE
Page 1 of 15
CITY CLERK'S OFFICE For Official Use Only
2. Type of Statement:
❑ Preelection Statement
® Semi-annual Statement
❑ Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
❑ Quarterly Statement
❑ Special Odd -Year Report
❑ Supplemental Preelection
Statement - Attach Form 495
Treasurer(s)
NAME OF TREASURER
Gary Crummitt
MAILING ADDRESS
NAME OF ASSISTANT TREASURER, IF ANY
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE/PHONE
ONAL: FAX / E-MAIL ADDRESS
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 (8661275-3772)
www.fppc.ca.gov
COVER PAGE - PART 2
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 District 2
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP
1201 24th St., #B110-180 Bakersfield CA 93301
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 STREETADDRESS (NO P.O. BOX)
Page 2 of 15
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
officeholders) 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
CITY 51A1t CIF UUUt AKtA UUUt/F'HUNt Attach continuation sheets if necessary
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
Campaign Disclosure Statement
Summary Page
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
SUMMARY PAGE
through
12/31/2023
Page 3 of 15
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024
Column A
Column B
Calendar Year Summary for Candidates
Contributions Received
TOTALTHIS PERIOD
CALENDAR YEAR
Running in Both the State Primary and
(FROM ATTACHED SCHEDULES)
TOTALTO DATE
General Elections
1. Monetary Contributions ...........................................
Schedule A, Line 3
$ 79, 657.85 $
79, 657.8s
1/1 through 6I30 7/1 to Date
2. Loans Received......................................................
Schedule B, Line 3
0.00
0.00
3. SUBTOTALCASH CONTRIBUTIONS
Add Lines 1 +2
$ 79,657.85 $
79,657.85
20. Contributions
.........................
Received $ $
4. Nonmonetary Contributions ....................................
Schedule C, Line 3
0.00
0.00
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ...........................
Add Lines 3+4
$ 79,657.85 $
79,657.85
Made $ $
Expenditures Made
6. Payments Made ...........................................
7. Loans Made .................................................
8. SUBTOTAL CASH PAYMENTS ....................
9. Accrued Expenses (Unpaid Bills) ...............
10. Nonmonetary Adjustment ...........................
11. TOTAL EXPENDITURES MADE ...................
........... Schedule E, Line 4
$
24, 025.85
$
24, 025.85
........... Schedule H, Line 3
0.00
0.00
............... Add Lines 6+7
$
24,025.85
$
24,025.85
............... Schedule F, Line 3
0.00
0.00
.............. Schedule C, Line 3
0.00
0.00
............ Add Lines 8+9+10
$
24,025.85
$
24,025.85
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 B, 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 $
0.00
To calculate Column B, add
79,657.85
amounts in Column A to the
corresponding amounts
from Column B of your last
814.67
24, 025.85
report. Some amounts in
Column A may be negative
56,446.67
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
0.00
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.fppc.ca.gov
Schedule A
SCHEDULE A
Monetary Contributions Received Amounts may De rounaea
ry to whole dollars.
Statement covers period
• 'F04 '
from 01/01/2023
•
through 12/31/2023
Page 4 of 15
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024
1463186
DATE
FULL NAMESTREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
,
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT
CUMULATIVE TO DATE
PER ELECTION
RECEIVED
(IF COMMITTEE, ALSO ENTER 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)
10/05/2023
Andrae Gonzales for Assembly 2024 (ID#
❑IND
30,000.00
74,617.85
1461287)
❑ PTY
❑SCC
11/28/2023
Andrae Gonzales for Assembly 2024 (ID#
❑IND
40,000.00
74,617.85
1461287)
❑ PTY
❑ SCC
12/05/2023
Andrae Gonzales for Assembly 2024 (ID#
❑IND
4,617.85
74,617.85
1461287)
❑ PTY
❑ SCC
12/21/2023
Bakersfield Professional Firefighters Local
E] IND
5,000.00
5,000.00
246
❑ PTY
❑ SCC
❑ IND
❑ COM
❑ OTH
❑ PTY
❑ SCC
SUBTOTAL$ 79,617.85
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.) ....................... TOTAL $
79,617.85
40.00
79,657.85
*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.fppc.ca.gov
Schedule D
SCHFnt1LF D
Summary of Expenditures
Statement covers period
'
Supporting/OpposingOther Amounts may be rounded
dollars.
•
� � '
'
to whole
from 01/01/2023
•
Candidates, Measures and Committees
SEE INSTRUCTIONS ON REVERSE
through 12/31/2023
Page 5 of 15
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024
1463186
DATE
NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR
TYPE OF PAYMENT
DESCRIPTION
AMOUNT THIS
CUMULATIVE TO DATE
CALENDAR YEAR
PER ELECTION
TO DATE
MEASURE NUMBER OR LETTER AND JURISDICTION,
(IF REQUIRED)
PERIOD
(JAN. t -DEC. 31)
(IF REQUIRED)
OR COMMITTEE
10/05/2023
Democratic Women of Kern
Monetary
625.00
625.00
Contribution
❑ Nonmonetary
Contribution
❑ Independent
0 Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
❑ Monetary
Contribution
❑ Nonmonetary
Contribution
❑ Independent
❑ Support ❑ Oppose
Expenditure
SUBTOTAL $ 625.00
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $
2. Unitemized contributions and independent expenditures made this period of under $100................................................................................. $
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $
625.00
0.00
625.00
www.netfile.com FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov
SCHEDULE E
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Andrae Gonzales for City Council 2024
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
through 12/31/2023
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
Page 6 of 15
I.D. NUMBER
1463186
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
AMOUNTPAID
Bakersfield
Christmas Parade
CVC
1
200.00
P.O. Box 22344
Bakersfield, CA 93390
Bakersfield City School District CVC 350.
2021 M Street
Bakersfield, CA 93301
Children First Campaign CVC 1,150.00
610 1/2 Doolres St.
Bakersfield, CA 93305
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,700.00
Schedule E Summary
1. Itemized payments made this period. Include all Schedule E subtotals. $ 23, 849.80
2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 176.05
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 $ 24, 025.85
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
www.fppc.ca.gov
Schedule E SCHEDULE E (CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA
Payments Made to whole dollars. from 01/01/2023 FORM 61
SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page. 7 of 15
NAME OF FILER I.D. NUMBER
Andrae aon7ales for Citv Council 2024 1463186
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CIVP
campaign paraphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
IVTG
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)
Children First Campaign
CVC
1,150.00
610 1/2 Doolres St.
Bakersfield, CA 93305
Children First Campaign
CVC
2,000.00
610 1/2 Doolres St.
Bakersfield, CA 93305
Crummitt and Associates
PRO
250.00
249 E. Ocean Blvd. #670
Long Beach, CA 90802
Crummitt and Associates
PRO
420.00
249 E. Ocean Blvd. #670
Long Beach, CA 90802
Crummitt and Associates
PRO
420.00
249 E. Ocean Blvd. #670
Long Beach, CA 90802
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,240.00
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E SCHEDULE E
(Continuation Sheet) Amounts may be rounded Statement covers period .
Payments Made to whole dollars. from 01/01/2023
SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page 8 of 15
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
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)
Democratic Women of Kern (ID# 971026)
CTB
625.00
East Bakersfield High School
CVC
1,815.63
2200 Quincy Street
Bakersfield, CA 93306
East Bakersfield High School
CVC
1,000.00
2200 Quincy Street
Bakersfield, CA 93306
Facebook
WEB
118.16
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
50.00
1 Hacker Way
Menlo Park, CA 94025
" Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,608.79
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 to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E (CONT)
SEE INSTRUCTIONS ON REVERSE
through 9
12/31/2023 Page 9 of 15
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
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)
Facebook
WEB
15.46
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
31.16
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
75.00
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
40.35
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
20.09
1 Hacker Way
Menlo Park, CA 94025
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 182.06
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E SCHEDULEE(CONT.)
(Continuation Sheet) Amounts may be rounded Statement covers period to whole dollars. .
Payments Made from O1/O1/2023 - '
through 12/31/2023 Page 10 of 15
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CIVP
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)
Facebook
WEB
90.00
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
35.00
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
2.05
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
175.26
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
75.00
1 Hacker Way
Menlo Park, CA 94025
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 377.31
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E (CONT)
12/31/2023 h
SEE INSTRUCTIONS ON REVERSE through Page 11 of 15
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CNP
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
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)
Facebook
WEB
0.14
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
84.85
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
122.63
1 Hacker Way
Menlo Park, CA 94025
Facebook
WEB
38.32
1 Hacker Way
Menlo Park, CA 94025
Five 0 Two Cafe
FND
825.00
1412 17th St
Bakersfield, CA 93301
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,070.94
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 to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E (CONT)
h
SEE INSTRUCTIONS ON REVERSE through- 12/31/2023 12 Page of 15
NAME OF FILER
I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CIVP
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
ND
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
LFr
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)
Fur and Feathers
100.00
3329 Allen Road
Bakersfield, CA 93314
Emmanuel Garcia
Deejay services for event
400.00
3609 Ora Vista Ave.
Bakersfield, CA 93309
Go Daddy
WEB
110.85
2150 E Warner Rd
Tempe, AZ 85284
KCSOS Educational Services Foundation
CVC
2,500.00
1300 17th St.
Bakersfield, CA 93301
KGET
TEL
5,000.00
2120 L St.
Bakersfield, CA 93301
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,110.85
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E
h
SEE INSTRUCTIONS ON REVERSE through- 12/31/2023 13 Page of 15
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CIVP
campaign paraphernalia/misc.
VIBR
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
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)
National Association of Latino Elected an Appointed Officials
CVC
1,000.00
1000 Corporate Center Dr., #310
Monterey Park, CA 91754
Pyrenee's Cafe
TRC
306.03
601 Sumner Street
Bakersfield, CA 93305
The Event Helper
FND
1,100.00
1020 McCourtney
Grass Valley, CA 95949
UPS Store
POS
288.00
1201 24th Street Ste. B110
Bakersfield, CA 93301
UPS Store
POS
50.82
1201 24th Street Ste. B110
Bakersfield, CA 93301
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,744.85
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
Statement covers period
from 01/01/2023
SCHEDULE E
SEE INSTRUCTIONS ON REVERSE through 12/31/2023 Page 14 of 15
NAME OF FILER I.D. NUMBER
Andrae Gonzales for City Council 2024 1463186
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CIVP
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
AMOUNTPAID
Viral Digital Marketing
WEB
1,000.00
2314 K St
Bakersfield, CA 93301
Willis & Williams Design Studios
WEB
300.00
1703 Forrest Street
Bakersfield, CA 93304
Wounded Warriors
CVC
515.00
150 North Riverside Plaza, Suite 3000
Chicago, IL 60606
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,815.00
FPPC Form 460 (Jan/2016)
FPPC Toll -Free Helpline: 866/ASK-1FPPC (866/275-3772)
Crrhnrllila I
SCHEDULEI
Miscellaneous Increases to Cash Amounts may be rounded
to whole dollars.
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 01/01/2023
through 12/31/2023
CALIFORNIA
FORM 460
page 15 of 15
NAME OF FILER
Andrae Gonzales for City Council 2024
I.D. NUMBER
DATE
RECEIVED
FULL NAME AND ADDRESS OF SOURCE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF RECEIPT
AMOUNT OF
INCREASE TO CASH
10/30/2023
The Event Helper
1020 McCourtney
Grass Valley, CA 95949
Refund
735.00
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 735.00
Schedule I Summary
1. Itemized increases to cash this period........................................................................................................................ $ 735.00
2. Unitemized increases to cash of under $100 this period............................................................................................. $ 79.67
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
Summary Page, Line 14.) ........................................................................................................................... TOTAL $ 814.67
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275-3772)
www.fppc.ca.gov