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Home My WebLink AboutCEJA IMELDA 460 PREELECT 10/24/24Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 09/22/2024 SEE INSTRUCTIONS ON REVERSE Ithrough 10/19/2024 1. Type of Recipient Committee: All Committees — Complete Parts 1, 2, 3, and 4. ❑x Officeholder, Candidate Controlled Committee Q State Candidate Election Committee O Recall (Also Complete Part 5) ❑ General Purpose Committee Q Sponsored Q Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Ballot Measure Committee Q Controlled Q Sponsored (Also Complete Part 6) ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 1470243 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Imelda Ceja for Bakersfield City Council 2024 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE Date Stamp Date of election if applicable: 1 18 (Month, Day, Year) Page of For Official Use Only 2124071112 11/05/2024 2. Type of Statement: ❑x Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Imelda Ceja MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Chelsea Johnson MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS ceja@cjandassociatesinc.com 4. 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 10/22/2024 By Chelsea Johnson Date Signature of Treasurer or Assistant Treasurer Executed on 10/22/2024 By Imelda Ceja Dale 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 By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.netfile.com www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 COVER PAGE -PART 2_ NIA CALIF• ORM • 1 Page 2 of 18 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Imelda Ceja OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT City Council Member: City of Bakersfield District 6 ❑ OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. 8609 Timberloch Ct Bakersfield CA 93311 NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT 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 OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER 7• Primarily Formed Candidate/Officeholder Committee Listnamesof NAME OF TREASURER CONTROLLED COMMITTEE? officeholder(s) or candidate(s) for which this committee is primarily formed. ❑ 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 STREET ADDRESS (NO P.O. BOX) 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 STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary www.netfile.com 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 Summary Page to whole dollars. Statement covers period - I from 09/22/2024 • - • SEE INSTRUCTIONS ON REVERSE through 10/19/2024 page 3 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD (FROMATTACHED SCHEDULES) CALENDAR YEAR TOTALTODATE Running n Both State Primary g I • Bth theSttPiry and General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 25, 025.00 $ 66, 015.00 2. Loans Received Schedule 8, Line 3 0 . o0 0 . o0 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I+2 $ 25,025.00 $ 66,015.00 20. Contributions Received $ $ 4. Nonmonetary Contributions .................................... Schedule C, Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 25,025.00 $ 66,015.00 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 $ 49,014.18 Schedule H, Line 3 0.00 ...... Add Lines 6 + 7 $ 49,014.18 ...... Schedule F, Line 3 994.02 ..... Schedule C, Line 3 0.00 ... Add Lines 8 + 9 + 10 $ So,008.20 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 8, 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 $ www.netfile.com 39,843.26 25,025.00 0.00 49,014.18 15,854.08 0.00 0.00 994.02 $ 50,160.92 0.00 $ 50,160.92 994.02 0.00 $ 51,154.94 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). IExpenditure 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 oe rounaea ry Statement covers period CALIFORNIA to whole dollars. from 09/22/2024 FORM SEE INSTRUCTIONS ON REVERSE through 10/19/2024 Page 4 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR A ZIPO RE, CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED IT ALSAND (IF COMMITTEE, 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) 09/27/2024 Lori Adams [KIND Retired 200.00 200.00 G2024 $200.00 ❑ OTH ❑ PTY ❑ SCC 10/10/2024 Connie Arroyo Rodriguez MIND Attorney 600.00 600.00 G2024 $600.00 ❑ OTH ❑ PTY ❑ SCC 10/09/2024 Toni Atkins [KIND Senator 100.00 100.00 G2024 $100.00 ❑ OTH ❑ PTY []SCC 10/07/2024 Bakersfield Firefighters Local 246 PAC (ID# ❑IND 10,000.00 10,000.00 G2024 $10,000.00 821955) ❑COM ❑ OTH ❑ PTY ❑ SCC 09 26 2024 Nelia Barcelona [KIND Registered Nurse 100.00 100.00 G2024 $100.00 ❑ ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 11,000.00 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.) ................. www.netfile.com $ 23,700.00 $ 1,325.00 TOTAL $ 25, 025.00 '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.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. I ' from 09/22/2024 FORM through 10/19/2024 Page 5 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE ZIPO FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE,RALSAND 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) 09/27/2024 Sonja Bennett QIND Retired 100.00 200.00 G2024 $200.00 ❑ OTH ❑ PTY ❑ SCC 10/07/2024 Sonja Bennett x❑IND Retired 100.00 200.00 G2024 $200.00 ❑ OTH ❑ PTY ❑ SCC 10/10/2024 Barbara Blaine RIND Retired 50.00 200.00 G2024 $200.00 ❑ OTH ❑ PTY ❑ SCC 09/26/2024 Building a Stronger California Sponsored by ❑IND 1,000.00 1,000.00 G2024 $1,000.00 Western States Regional Council of Carpenters x❑COM (ID# 870169) ❑ PT( ❑ SCC 10 02 2024 Frank Butkiewicz KIND Attorney 500.00 1,500.00 G2024 $1,500.00 ❑ Defender ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,750.00 '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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary ontrinutions Received Amounts may be rounded Statement covers period to whole dollars. •- i from 09/22/2024 • - • through 10/19/2024 Page 6 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (COMMITTEE,ALSENTERI.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) 09/27/2024 My Le Diosi RIND Retired 100.00 100.00 G2024 $100.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 10/09/2024 Nora Dominguez X❑IND Chief Operating Officer 100.00 100.00 G2024 $100.00 Education And Leadership ❑ OTH Development ❑ PTY ❑ SCC 10/16/2024 Joanne Hutton x❑IND Retired 250.00 250.00 G2024 $250.00 ❑ OTH ❑ PTY ❑ SCC 10/10/2024 International Union of Operating Engineers ❑IND 1,500.00 1,500.00 G2024 $1,500.00 (ID# 743030) [:]OTH ❑ PTY ❑ SCC 09 26 2024 Catherine Kiama x❑IND RegisteredNurse 100.00 100.00 G2024 100.00 ❑ Healthcare Hospital ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 2,050.00 '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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) monetary uontrmutions Keceiveci Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA• ' from 09/22/2024 • through 10/19/2024 Page 7 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE FULL NAME, STREET 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) 09/27/2024 Dagna Kidane Mariam x❑IND Pharmacist 550.00 550.00 G2024 $550.00 ❑ ❑ OTH ❑ PTY ❑ SCC 10/02/2024 Laborers Local 220 PAC (ID# 1237416) ❑IND 2,500.00 2,500.00 G2024 $2,500.00 ❑ OTH ❑ PTY ❑ SCC 09/29/2024 Judith Mahinan Picar X❑IND Carrier 100.00 100.00 G2024 $100.00 ❑ OTH Service ❑ PTY ❑ SCC 09/29/2024 Brooke Malley Ault X❑IND High School Counselor 100.00 100.00 G2024 $100.00 ❑ COM ❑ OTH ❑ PTY ❑ SCC 10 16 2024 Javier Medel X❑IND Database Analyst 100.00 350.00 G2024 350.00 3101 ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 3,350.00 *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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIFORNIA from 09/22/2024 ' through 10/19/2024 Page 8 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR ZII.D.N DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE,RALSAND CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/26/2024 Seble Mesfin X❑IND Registered Nurse 200.00 200.00 G2024 $200.00 ❑ OTH ❑ PTY ❑ SCC 10/03/2024 Ndukwe Odeluga RIND Physician Assistant 100.00 100.00 G2024 $100.00 []OTH ❑ PTY ❑ SCC 09/26/2024 Michelle Pearl RIND Registered Nurse 150.00 1S0.00 G2024 $150.00 [-]OTH ❑ PTY [:]SCC 10/16/2024 Raquel PosadasGonzalez QIND Retired 100.00 100.00 G2024 $100.00 El ❑ OTH ❑ PTY ❑ SCC 09 25 2024 Cynthia Randell X❑IND Social Worker 150.00 150.00 G2024 $150.00 10606 ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 700.00 '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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) Monetary GontributionS Received Amounts may be rounded Statement covers period to whole dollars. • ' from 09/22/2024 • - through 10/19/2024 page 9 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER1.0 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) 10/11/2024 Daniel Rodriguez ]IND Lawyer 1,000.00 4,000.00 G2024 $4,000.00 ❑ OTH ❑ PTY ❑ SCC 10/14/2024 Southern California District Council of ❑IND 2,500.00 2,500.00 G2024 $2,500.00 ❑ OTH ❑ PTY x] SCC 09/27/2024 Gilda Spencer EIIND Nurse 100.00 100.00 G2024 $100.00 ❑ OTH ❑ PTY ❑ SCC 09/29/2024 Meseret Springer x❑IND Retired 50.00 100.00 G2024 $100.00 El ❑ OTH ❑ PTY ❑ SCC 10 03 2024 Meseret Springer X❑IND Retire 50.00 100.00 G2024 100.00 ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 3,700.00 `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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary GontributionS Received Amounts may be rounded Statement covers penodIIIIIIIIIIIIIIIIIIIIIIIII to whole dollars. CALIFORNIA i from 09/22/2024 FORM • through 10/19/2024 page to of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSOENTERI.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) 09/27/2024 Tedenek Elder Home ❑IND 200.00 200.00 G2024 $200.06 x❑ OTH ❑ PTY ❑ SCC 09/26/2024 Mary Udoh RIND Pharmacist 100.00 100.00 G2024 $100.00 E]DOH Center ❑ PTY ❑ SCC 09/26/2024 Karin Urso %❑IND Lecturer 100.00 100.00 G2024 $100.00 University Bakersfield ❑ OTH ❑ PTY ❑ SCC 09/29/2024 We Vote - Nosotros Votamos (ID# 1434166) ❑IND 500.00 500.00 G2024 $500.00 X❑ ❑ OTH ❑ PTY ❑ SCC 10 10 2044 Elaine White x❑IND Retire 250.00 250.00 G2024 250.00 ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 1,150.00 *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 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. Statement covers period from 09/22/2024 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 10/19/2024 Page 11 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Jacqueline Aguilar CNS 3,404.00 eFundraising Connections OFC 5.95 eFundraising Connections OFC 71.26 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3,481.21 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 49, 014.18 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. 49, 014.18 P Y P i ry g ) ............................. TOTAL $ www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Imelda Ceja for Bakersfield City Council 2024 Amounts may be rounded to whole dollars. Statement covers period from 09/22/2024 through 10/19/2024 SCHEDULE E Page 12 of 18 I.D. NUMBER 1470243 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 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) eFundraising Connections OFC 7.75 eFundraising Connections OFC 18.26 eFundraising Connections OFC 1.63 eFundraising Connections OFC 24.63 eFundraising Connections OFC 5.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 57.27 FPPC Form 460(Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) period (Continuation Sheet) Amounts may be rounded Statement covers pCALIFORNIA Payments Made to whole dollars. from 09/22/2024 FORM .1 SEE INSTRUCTIONS ON REVERSE through 10/19/2024 Page 13 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 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 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) eFundraising Connections OFC 10.50 2831 Connections OFC 25.00 2831 Connections OFC 57.63 2831 Connections OFC 4.38 2831 Connections OFC 15.50 2831 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 113.01 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 09/22/2024 SCHEDULE E (CONT.) 10/19/2024 h SEE INSTRUCTIONS ON REVERSE through Page 14 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 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 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 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) FTB Print and Mail LIT 2,657.00 FTB Print and Mail POS 5,771.30 FTB Print and Mail LIT 2,227.68 Peerless Print & Graphics CMP 3,615.55 Peerless Print & Graphics LIT 91.16 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 14, 362.69 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made to whole dollars. from 09/22/2024 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 10/19/2024 Page 15 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 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 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 AMOUNT PAID Valley Impact Strategies Inc. CNS 3,S00.00 Valley Impact Strategies Inc. Canvassers 15,000.00 Valley Impact Strategies Inc. WEB 3,000.00 Valley Impact Strategies Inc. PCs 6,443.02 Valley Impact Strategies Inc. LIT 3,056.98 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 31, 000.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Statement covers periodCALIFORNIAmounts may be rounded pA Accrued Expenses (Unpaid Bills) to whole dollars. 09/22/2024 • - • ' from SEE INSTRUCTIONS ON REVERSE through 10/19/2024 Page 16 of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTANDING BALANCE BEGINNING ( INCURRED AMOUNT NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Valley Impact Strategies Inc. LIT 0.00 994.02 0.00 994.02 • Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 0. 00$ 994 . 02 $ 0. 00$ 994.02 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.)........................ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.)................................................................................................. INCURRED TOTALS $ PAID TOTALS $ 994.02 0.00 NET $ 994.02 May be a negative number FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Imelda Ceja for Bakersfield City Council 2024 NAME OF AGENT OR INDEPENDENT CONTRACTOR FTB Print and Mail Statement covers period from 09/22/2024 through 10/19/2024 SCHEDULE G Page 17 of 18 I.D. NUMBER 1470243 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID United States Postal Service POS 5,771.30 United States Postal Service POS 6,443.02 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 12,214.32 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period"111111111111111111111 CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 09/22/2024 FORM • 10/19/2024 h SEE INSTRUCTIONS ON REVERSE through Page 18 Of 18 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 NAME OF AGENT OR INDEPENDENT CONTRACTOR Valley Impact Strategies Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CtvP 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DSPolitical WEB 1,000.00 Facebook WEB 2,000.00 FTB Print and Mail POS 6,443.02 FTB Print and Mail LIT 4,051.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 13,494.02 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov