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Home My WebLink AboutCEJA 460 TERM25 (2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/20/2024 through 12/31/2024 Date of election if applicable: (Month, Day, Year) 11/05/2024 Date Stamp E-Filed 01/22/2025 15:43:57 Filing ID: 212876774 COVER PAGE Page 1 of 12 For Official Use Only 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 p State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd -Year Report , Recall p Controlled x Termination Statement ❑ ❑ Supplemental Preelection (Also Complete Part5) 0 Sponsored Also file a Form 410 Termination ( ) Statement -Attach Form 495 ' General Purpose Committee (Also..CompletePart 6) ❑ Amendment (Explain below) p Sponsored ❑ Primarily Formed Candidate/ O Small Contributor Committee Officeholder Committee p Political Party/Central Committee (Also Complete Part7) 3. Committee Information I.D. NUMBER :OMMITTEE 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 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS Treasurer(s), NAME OF TREASURER Imelda Ceja MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Chelsea Johnson MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in'preparing and reviewing this statement and to the best of my knowledge 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 01/21/2025 By Chelsea Johnson Date Signature of Treasurer or Assistant Treasurer Executed on 01/21/2025 By Imelda Ceja 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 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.fppc.ca.gov www.netfile.com Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Imelda Ceja OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member: City of Bakersfield District 6 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. COMMITTEENAME 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 COMM ITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE www.netfile.com COVER PAGE - PART 2 Page 2 of I2 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE 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 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 (Janl2016) FPPC Advice: advice@fppc.ca.gov (866/276-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Summary Page Amounts whole dollars.rounded Statement covers period 1,= from10/20/2024 SEE INSTRUCTIONS ON REVERSE I through 12/31/2024 I Page 3 of 12 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 Contributions Received Column A Column B TOTALTHISPERIOD CALENDAR YEAR (FROMATTACHED SCHEDULES) TOTALTODATE Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... schedule A, Line 3 2. Loans Received...................................................... Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add tines 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. $ 14,525.00 0.00 $ 14,525.00 0.00 $ 80,540.00 0.00 $ 80,540.00 0.00 $ 14,525.00 $ 80,540.00 $ 30,379.08 0.00 $ 30,379.08 994.02 0.00 $ 80,540.00 0.00 $ 80,540.00 0.00 0.00 $ 29,385.06 $ 80,540.00 $ 15,854.08 14,525.00 0.00 30,379.08 $ 0.00 1.7. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ see instructions on reverse $ 0.00 19. Outstanding Debts ......................... Add Line 2+Line 9in Column above $ 0.00 www.netfile.com 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). 1/1 through 6/30 7/1 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure.Llmit) 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 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule A SCHEDULE A Amounts may oe rounaea Monetary Contributions Received Statement covers eriod p to whole dollars. CALIFORNIA 460 from 10/20/2024 FORM SEE.INSTRUCTIONS ON REVERSE through - 12/31/2024 Page 4 of 12 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) 11/04/2024 California Laborers for Equality and Progress ❑IND 10,000.00 10,000.00 G2024 $10,000.00 (ID# 781984) ❑COM ❑ OTH ❑ PTY ❑x SCC 10/25/2024 DRIVE Committee (ID# 880969) ❑IND 500.00 500.00 G2024 $500.00 ❑ OTH ❑ PTY ❑ SCC 10/22/2024 Dean Florez MIND CEO 1,000.00 1,000.00 G2024 $1,000.00 ❑ OTH ❑ PTY ❑ SCC 11/04/2024 ihaj Brar Iv ❑IND 1,000.00 1,000.00 G2024 $1,000.00 M OTH ❑ PTY ❑ SCC 10 26 2024 Marisa Wood For Congress ❑IND 1,000.00 1,000.00 G2024 1,000.00 ❑COM MOTH ❑ PTY ❑ SCC SUBTOTAL $ 13, 500.00 - , . - Schedule A Summary 1. Amount received this period -- itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................ $ 14, 350.00 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 $ www.netfile.com 175.00 14,525.00 *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 . , to whole dollars. � /F from 10/20/2024 ' through 12/31/2029 Page 5 of 12 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 COMMITfEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE OF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31), (IF REQUIRED) OF BUSINESS) 10/25/2024 Victoria Rosales RIND Program Technician 250.00 250.00 G2024 $250.00 ❑ OTH ❑ PTY ❑ SCC 10/27/2024 James Schmitz x❑IND Retired 200.00 200.00 G2024 $200.00 ❑ OTH ❑ PTY ❑ SCC 10/24/2024 Meseret Springer X❑IND Retired 50.00 150.00 G2024 $150.00 ❑ OTH ❑ Pam' ❑ SCC 10/30/2024 Cheryl Tierce X❑IND Retired 100.00 100.00 G2024 $100.00 ❑ OTH ❑ PTY ❑ SCC 10 27 0 4 Torres TorresStallings A Law Corporation ❑IND 250.00 250.00 G2024 $250.00 ❑COM MOTH ❑ PTY ❑ SCC SUBTOTAL$ 850.00 *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.netfilexom FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E 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 10/20/2024 through 12/31/2029 I Page 6 of 12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 1470243 CKV 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 Jacqueline Aguilar CNS 2,300.00 Jacqueline Aguilar OFC 78.07 Bel Aire Publications and Consulting I PRT 1 1 351.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,729.07 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. ...................... $ 30, 379. 08 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 $ 30, 379.08 P Y P rY 9 ) ................... 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 Amounts may be rounded to whole dollars. Statement covers period from 10/20/2024 SCHEDULEE h SEE INSTRUCTIONS ON REVERSE through— 12/31/2024 Page 7 of 12 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 CODES: If one of the following avp CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary) civic donations candidate filing/ballot fees fundraising events independent expenditure supportin legal defense campaign literature and mailings codes accurately describes the payment, you may enter the code. * MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research g/opposing others (explain)* POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads 'Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer betweencommittees of the same candidate/sponsor VOT voter registration 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) CJ & Associates, Inc. PRO 765.20 371 & Associates, Inc. PRO lf505.55 371 Connections OFC 2.75 2831 Connections OFC 47.13 2831 Connections OFC 86.75 2831 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,407.38 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca:gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period _ .1 Payments Made to whole dollars. from 10/20/2024 SEE INSTRUCTIONS ON REVERSE I through 12/31/2024 Page 8 of 12 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 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) eFundraising Connections OFC 5.00 eFundraising Connections OFC 45.50 Valley Impact Strategies Inc. LIT 994.02 Valley Impact Strategies Inc. LIT 4,646.00 Valley Impact Strategies Inc. POS 6,802.11 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12,492.63 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) period (Continuation Sheet) Amounts may be rounded Statement covers pOF • - � . ' Payments Made to whole dollars. from 10/20/2024 SEE INSTRUCTIONS ON REVERSE through 12/31/2024 Page 9 of 12 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 paraphemalia/misc. MBR member communications RAO 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Valley Impact Strategies Inc. 373 3,500.00 Valley Impact Strategies Inc. 373 9,250.00 * Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12, 750.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) WWW.neffile. com www.fppc.ca.gov SCHEDULEF Schedule F Statement covers period • to may be rounded 460 Accrued Expenses (Unpaid Bills) to whole dollars. from 10/20/2024 •' SEE INSTRUCTIONS ON REVERSE through 12/31/2024 Page 10 of 12 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 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING ( AMOUNTINCURRED 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 994.02 0.00 994.02 0.00 373 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 994.02$ 0.00$ 994.02$ 0.00 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.)............................................ INCURRED TOTALS $ 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.)................................. PAID TOTALS $ 0.00 994.02 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.)................................................................................................................................................ 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 SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 10/20/2024 FORM 460 SEE INSTRUCTIONS ON REVERSE through 12/31/2024 Page 11 of 12 NAME OF FILER I.D. NUMBER Imelda Ceja for Bakersfield City Council 2024 1470243 NAME OF AGENT OR INDEPENDENT CONTRACTOR FTB Print and Mail 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 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 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 PCs 6,802.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,802.11 * 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 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 10/20/2024 h SEE INSTRUCTIONS ON REVERSE through- 12/31/2024 Page 12 of 12 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 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 PEr 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 FTB Print and Mail FTB Print and Mail Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 11, 448.11 * Do not transfer to any other schedule or the Summary Page. This total may not equal the amount paid to the agent or independent contractor as renorted on Schedule E www.netfile.com FP.PC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov