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Home My WebLink AboutRIVERA SEMIANN13(1)AMENDRecipient Committee COVER PAGE Date Stamp • Type or print in ink. Campaign Statement Cover Page • (Government Code Sections 84200 - 84216.5) Statement covers period Date of election if applicable: 1 (Month, Day, Year) page of 43 -from 05/19/2013 13 DEC 19 I t 1: For Official Use Only 1 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 11/04/2014 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 Q Recall Committee ® Semi - annual Statement Special Odd -Year Report (Also complete l=art5) � 0 .Controlled Q Sponsored - E] Termination Statement E] .Supplemental Preelection - (Also Complet e Pat 6) (Also file a Form 410 Termination) Statement - Attach Form 495 - ❑ General Purpose Committee ®. Amendment (Explain below) Q Sponsored Q Small Contributor Committee ❑ Primarily Formed Candidate/ Officeholder Committee update Summary Page, Schedule F and Schedule G Q Political Party /Central Committee (Also complete Part 7) 3. Committee Information L °. NUMBER Treasurer(s) 1354555 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Rivera for City Council 2014 Shawnda Deane MAILING ADDRESS STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX 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 under penalty of perjury under the laws of the State of California. that the forego Executed on Executed on Date Executed on Date Executed on Date to Jandc ruBy By - r� ---�� Willie Rivera MAILING ADDRESS OPTIONAL: FAX/ E -MAIL ADDRESS contained herein 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 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of California Recipient Committee Campaign Statement Cover Page — Part 2 Type or print in ink. NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, Ward 1 City of Bakersfield 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) CITY STATE ZIP CODE AREA CODE /PHONE www.netfile.com COVER PAGE - PART 2 Page 2 of 43 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT ❑ OPPOSE Identity the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I 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 Forrn 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (86612753772) State of Califomia F 1 Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 6. Payments Made ........................ ............................... through 06/30/2013 Page 3 of 43 NAME OF FILER 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 28, 007.40 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 6,820.47 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 I.D. NUMBER Rivera for City Council 2014 34,827.87 1354555 Contributions Received Column A Column B Calendar Year Summary for Candidates TTHIS PERIOD (FROMATTACACHEDSCHEDULES) CALENDAR YEAR TOTALTO DATE Running In Both the State Primary and n 9 General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line $ 32,650.00 $ 93,037.52 2. Loans Received ....................... ............................... Schedule e, Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 32,650.00 $ 93,037.52 20. Contributions Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 0.00 3,466.63 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 32,650.00 $ 96,504.15 Made $ $ Expenditures Made 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 6. Payments Made ........................ ............................... Schedule E, Line $ 28,007.40 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 28, 007.40 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 6,820.47 10. Nonmonetary Adjustment ........... ............................... schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 +g +10 $ 34,827.87 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 7,698.69 13. Cash Receipts .................... ............................... Column A, Line 3 above 32,650.00 14. Miscellaneous Increases to Cash ........................... schedule 1, Line 4 103.10 15. Cash Payments ................... ............................... Column A, Line 8above 28,007.40 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 12,444.39 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule e, 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 9 in Column B above $ 10,398.52 www.neffile.com $ 80,697.71 0.00 $ 80,697.71 10,398.52 3.466.63 $ 94,562.86 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). 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 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule A Type or print in ink. monetary c:ontnbut�ons Received " "' " " "' °r "C '"" " "`�" Statement covers period to whole dollars. CALIFORNIA , from 05/19/2013 •- • SEE INSTRUCTIONS ON REVERSE through 06/30/2013 page 4 of 43 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 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) 06/28/2013 Bakersfield Firefighter's Legislative Action Group ( #8 19n)ND 3,500.00 18,500.00 ❑x COM ❑ SCC 06/04/2013 John Brigham ❑RIND Retired 500.00 1,000.00 ❑ COM ❑ OTH n/a ❑ SCC 06/30/2013 Charles Brumbaugh ❑IND Principal 2,500.00 2,500.00 ❑ COM ❑ OTH ❑ PTY BLH Construction ❑ SCC 05/20/2013 California Teamsters Public Affairs Council Public Affair Fund ( #742500) QIND 1,000.00 1,000.00 ❑x COM ❑ OTH ❑ PTY ❑ SCC 06/30/2013 CZL, Inc. ❑IND 2,500.00 2,500.00 El COM ❑ PTY ❑ SCC SUBTOTAL$ 10, o00 00.. OEM n 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.neffile.com ............................ $ 2,600.00 50.00 TOTAL $ 32, 650.00 *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 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule A Continuation Sheet an &--. �+ ��._:�. _�: _ _ _ r_ _ Type or print in ink. SCHEDULE A (CONT) 1n1%R11Waa1y Vv11L111.JUl1VI1, mvuelv@u Amounts may Derounoeo Statement covens period to whole dollars. CALIFORNIA ' from 05/19/2013 " • through 06/30/2013 Page 5 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 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) 06/19/2013 reater Bakersfield Chamber of Commerce PAC ( #991619) ❑IND ❑ COM 1,000.00 1,000.00 ❑OTH ❑ PTY ❑SCC 05/31/2013 Kern County Democratic Central Committee ( #741996) ❑ IND ❑ COM 1,000.00 2,216.63 Fx� PTY ❑SCC 05/24/2013 Paramount Farming Company ❑IND ❑ COM 500.00 500.00 ❑ PTY F-1 SCC 05/21/2013 Perez for Senate 2013 ( #1356258) ❑ IND 10,000.00 10,000.00 ❑x COM ❑ PTY ❑ SCC 06/04/2013 Matthew Rogers ❑RIND Political Consultant 100.00 100.00 ❑ COM ❑OTH ❑ PTY Service Employees ❑SCC International Union Loca11000 SUBTOTAL$s 12, 600.00 noo 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT) RA t C t'b one ary on I ution5 Received Amounts may be rounded Statement covers period to whole dollars. IIIIIIASM I 1 • : ' from 05/19/2013 0 • through 06/30/2013 Page 6 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 05/21/2013 Rubio for Senate 2014 ( #1334304) ❑ IND ❑x COM 5,000.00 25,000.00 ❑ PTY ❑ SCC 06/04/2013 Rubio for Senate 2014 ( #1334304) ❑ IND [zCOM 5,000.00 25,000.00 ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC *Contributor Codes IND—individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.netfile.com SUBTOTAL$ 10,000.00 � FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) S it Schedule D Q..w.....,...• ws CY .- .J:i.. cruFnl a P n —I j r/Y..M.L%AN`J iypt; yr pnnc in mR. Statement covers period Supporting /Opposing Other Amounts may be rounded • - ' Candidates, Measures and Committees to whole dollars. from 05/19/2013 • FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 7 Of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNTTHIS CUMULATIVE TO DATE PER ELECTION MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) CALENDAR YEAR TO DATE OR COMMITTEE PERIOD (JAN.1 -DEC, 31 (IF REQUIRED) 05/28/2013 Kern County Democratic centra Committee ® Monetary 130.00 210.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ❑x Support ❑ Oppose Expenditure 05/28/2013 Kern County Democratic Central Committee � Monetary 80.00 210.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 2/0.00 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (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 $ www.netfile.com 210.00 0.00 210.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 through 06/30/2013 Page 8 of 43 I.D.NUMBER 1354555 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 FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals PD independent expenditure supporting /opposing others (explain)* POL POS polling and survey research TRS postage, delivery and messenger services TSF staff /spouse travel, lodging, and meals 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) E NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Tony Aguirre SAL 44.33 Jessica Baez SAL 442.21 Maria Barajas SAL, 355.81 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 872.35 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ www.neffile.com 27,957.40 50.00 0.00 28,007.40 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT.) through 06/30/2013 Page 9 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphemalia/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 FIL civic donations candidate filing /ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals staff /spouse travel, lodging, and meals M 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D . NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Constance Bazaldua CTB 130.00 Constance Bazaldua CTB California State Disbursement Unit 134.42 Card Service Center Credit Card Payment Card Service Center Credit Card Payment " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,487.18 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT) through 06/30/2013 Page 10 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. Mi3R 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 ADD 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. SUBTOTAL $ 2,667.10 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netfile.com NAME AND (IF COMMITTEE, ADDRESS OF ALSO ENTER I.D. PAYEE NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Card Service Center Credit Card Payment 518.98 Card Service Center Credit Card Payment Card Service Center Credit Card Payment 200.00 Yesenia Contreras SAL Yesenia Contreras ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,667.10 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netfile.com I Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT.) through 06/30/2013 Pa a 11 of 43 y SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IPD independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration 246.82 Gabriela Fernandez 36.94 SAL Fiesta Catering Election Night Catering - Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,898.99 www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) I Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT.) through 06/30/2013 Page 12 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD SAL returned contributions CVC civic donations PET petition circulating TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration 368.87 Jimena G Guzman Martinez SAL Samantha Imhoff -Tran " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,763.88 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.neffile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT.) through 06/30/2013 Pa a 13 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 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 CTB campaign consultants MTG meetings and appearances RFD returned contributions CVC contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries FIL civic donations candidate filing /ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals staff /spouse travel, lodging, and meals I D independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG Lff legal defense PRO professional services (legal, accounting) VOT voter registration 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 Samantha Imhoff -Tran SAL 450.67 Samantha Imhoff -Tran SAL Daniel Landeros 548.27 Daniel Landeros SAL Latina Leaders of Kern County " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1, 188.58 FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink. SCHEDULE E (CONT.) Statement covers period (Continuation Sheet) Amounts may be rounded •- Payments Made to whole dollars. 05/19/2013 • - ' from through 06/30/2013 SEE INSTRUCTIONS ON REVERSE Page 14 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD SAL returned contributions CVC civic donations PET petition circulating TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals I D independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration 478.47 campaign literature and mailings PRT print ads WEB information technologv costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID James Martinez SAL 243.20 Carlos Mendoza SAL Jocelynn Moore 478.47 Jocelynn Moore SAL Jocelynn Moore Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,394.74 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275-3772) www.neffile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT) through 06/30/2013 Pa a 15 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP CNS campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' NITG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations P1 r petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LEG UT legal defense PRO professional services (legal, accounting) VOT voter registration 157.47 campaign literature and mailings PRT print ads WEB information technolopv costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Jocelynn Moore POS 469.89 Jocelynn Moore OFC Jocelynn Moore 157.47 Jocelynn Moore OFC Jocelynn Moore " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,524.94 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT.) through 06/30/2013 Page. 16 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 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 FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs SAL Carlos Murillo, Jr. 314.55 Carlos Murillo, Jr. SAL Carlos Murillo, Jr. * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,499.80 FPPC Form 460 (January/05) FPPC Toll -Free Heipline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT) 06/30/2013 SEE INSTRUCTIONS ON REVERSE through Page 17 of 43 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PEr petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals BAD LEG independent expenditure supporting /opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration 87.66 Michael Parra 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 Tanis. Pantoja Sosa SAL 180.93 Tania Pantoja Sosa SAL 46.18 Michael Parra SAL 87.66 Michael Parra SAL Michael Parra rayments tnat are contributions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL $ 1,022.81 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT) 06/30/2013 SEE INSTRUCTIONS ON REVERSE through Page lg of 43 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PEr petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals M LEG independent expenditure supporting /opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration PRT print ads WEB information technologv costs (internet. e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PayPal, Inc OFC 1.75 Jill Rice SAL Jill Rice SAL 172.70 Danny Soto SAL Danny Soto rayments tnat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 582 .11 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.neffile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT.) through 06/30/2013 Page 19 of 43 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CWP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS CTB campaign consultants contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD SAL returned contributions CVC civic donations PET petition circulating TEL campaign workers' salaries t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND ADD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals POS independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID State Compensation Insurance Fund OFC 70.00 State Compensation Insurance Fund Time Printing, Inc. 963.52 Derek V Tran SAL Derek V Tran " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,227.67 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.neffile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT) through 06/30/2013 a 20 of 43 SEE INSTRUCTIONS ON REVERSE Page NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD SAL returned contributions CVC civic donations PET petition circulating TEL campaign workers' salaries t.v. or cable airtime and production costs FIL FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG Lrr legal defense PRO professional services (legal, accounting) VOT voter registration 572.00 campaign literature and mailings PRT print ads WEB information technoloqv costs (internet, e-mail) NAME AND ADDRESS PAYEE (IF COMMITTEE, ALSO ENTER LD. NUMBER) I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID United States Treasury SAL 581.38 United States Treasury SAL United States Treasury 572.00 Vanessa Valencia SAL Vanessa Valencia " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,915.76 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULE E (CONT) SEE INSTRUCTIONS ON REVERSE throw 9h 06/30/2013 Page 21 of 43 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP CNS campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor UT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration 703.49 PRT print ads WEB information technoloqv costs (internet. e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Vanessa Valencia SAL 36.94 Verizon Wireless OFC 171.06 Joseph Williams SAL 703.49 rayments inat are contributions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL $ 911.49 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTI NAME OF FILER ON REVERSE Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 SCHEDULEF through 06/30/2013 I Page 22 of 43 I.D. NUMBER 1354555 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 RAD radio airtime and production costs CNS CTB campaign consultants MTG meetings and appearances RFD returned contributions BALANCE BEGINNING contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC FIL civic donations candidate filing /ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals W independent expenditure supporting /opposing others (explain)` POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG UT legal defense PRO professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technoloov costs /internPt a -main NAME AND ADDRESS CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE, ALSO ENTER ER I.D. NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Card Service Center Credit Card Payment 1,682.28 0.00 1,682.28 0.00 Lee's Printing Center LIT 1,895.77 0.00 0.00 1,895.77 Lee's Printing Center LIT 0.00 1,429.75 0.00 1,429.75 . -1 ...... w muepenuent expenunures must also De summarized on Schedule D. SUBTOTALS $ 3,578.05 $ 1,429.75 $ 1,682.28$ 3,325.52 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.) ................................................................. ............................... www.netfile.com ............... INCURRED TOTALS $ 8, 502.75 PAID TOTALS $ 1,682.28 NET $ 6,820.47 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period • to whole dollars. • _ I � ' Accrued Expenses (Unpaid Bills) from 05/19/2013 through 06/30/2013 23 43 Page of NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 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 FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs OFC 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 AND 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Verizon Wireless OFC 0.00 156.06 0.00 156.06 Deane & Company PRO 0.00 546.77 0.00 546.77 Deane & Company PRO 0.00 287.15 0.00 287.15 Firefighters Print & Design, Inc. CMP 0.00 2,220.51 0.00 2,220.51 SUBTOTALS$ 0.00 $ 3,210.495 0.00E 3,210.49 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netfile.com Schedule F Type or print in ink. SCHEDULE F (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) from 05/19/2013 FORM I 6 ' through 06/30/2013 24 43 Page of NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. MBR member communications RAID radio airtime and production costs CTB campaign consultants MTG meetings and appearances RFD returned contributions BALANCE BEGINNING contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC FIL civic donations candidate filing /ballot fees PET petition circulating TEL t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals W independent expenditure supporting /opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG LIT legal defense PRO professional services (legal, accounting) VOT voter registration 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 CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Card Service Center Credit Card Payment 0.00 1,967.20 0.00 1,967.20 Card Service Center Credit Card Payment 0.00 250.00 0.00 250.00 Time Printing, Inc. LIT 0.00 1,312.53 0.00 1,312.53 Bell Tower Club OFC 0.00 191.93 0.00 191.93 SUBTOTALS$ 0.00 $ 3,721.66$ 0.00$ 3,721.66 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netfile.com Schedule F Type or print in ink. SCHEDULE F (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period • to whole dollars. • _ / , Accrued Expenses (Unpaid Bills) from 05/19/2013 through 06/30/2013 25 43 Page of NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 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 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 FIL civic donations PET petition circulating TEL t.v. or cable airtime and production costs 0.00 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 IUD 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR (a) OUTSTANDING (b) AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Jocelynn Moore MTG 06/26/2013, 0.00 140.85 0.00 140.85 Inauguration Dinner, SUBTOTALS $ 0.00 $ 140.85 $ 0.00$ 140.85 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -1FPPC (8661275 -3772) www.neffile.com Schedule G Type or print in ink. 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 05/19/2013 FORM • SEE INSTRUCTIONS ON REVERSE through 06/30/2013 I page 26 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Constance Bazaldua 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 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 W 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 (intemet, 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 Kern County Democratic Central Committee ( #741996) CTB 130.00 Kern County Democratic Central Committee ( #741996) CTB 80.00 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 210.00 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. covers period from 05/19/2013 SEE INSTRUCTIONS ON REVERSE I through 06/30/2013 I Page 27 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 BAD 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 VVEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Albertsons OFC 85.99 Albertsons OFC 56.89 Albertsons OFC 63.28 AT &T OFC 42.33 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 248.49 * 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers pe Contractor (on Behalf of This Committee) to whole dollars. from 05/19/201 SEE INSTRUCTIONS ON REVERSE I through 06/30/2013 I Page 28 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CTB campaign consultants MTG meetings and appearances RFD returned contributions Bamboo Chopsticks MTG 27.41 Bamboo Chopsticks MTG 10.55 BJ's Five star Pizza OFC Food for volunteers. 104.57 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 177.73 * 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 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers p Contractor (on Behalf of This Committee) to whole dollars. from 05/19/20 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 I page 29 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 BAD 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 (intemet, 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 Blimpie Sub & Salad OFC 75.23 Chevron TRC 6.87 Chevron TRC 4.06 Chevron TRC 4.47 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 90.63 * 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded Statement covers period towholedollars. from 05/19/2013 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 I Page 30 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 (intemet, 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 Chevron TRC 56.96 Exxon Mobile TRC 56.38 Exxon Mobile TRC 49.34 Facebook WEB 132.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 294.79 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. covers period from 05/19/2013 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 I Page 31 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 ADD 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Fluxar Studios, Inc. OFC 35.00 Harry's Market OFC 53.95 Hertz TRC 49.09 Hertz TRC 6/17/13, Campaign Meeting, 277.31 Bakersfield to Sacramento, 1, Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 415.35 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. SCHEDULE C Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 05/19/2013 . CALIFORNIA 460 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 32 of 43 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals MD independent expenditure supporting /opposing others (explain)' POL POS polling and survey research TRS staff /spouse travel, lodging, and meals LEG legal defense postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) ads VOT voter registration print 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) Hertz Imbibe Wine & Spirits Merchant Imbibe Wine & Spirits Merchant La Costa Mariscos Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRC 6/17/13, Campaign Meeting, Rental 182.49 Car, Bakersfield to Sacramento, 1, Candidate OFC I 232.16 OFC I 399.85 OFC I 39.09 * 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 TOTAL* $ 853.59 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded to whole dollars. covers from 05/19/2013 through 06/30/2013 SCHEDULE G Page 33 of 43 I.D. NUMBER 1354555 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 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 ADD 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 La Costa Mariscos OFC Food for Volunteers 145.65 Rainbow Donuts OFC 17.98 Rainbow Donuts OFC 26.97 Shell Oil TRC 49.54 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 240.14 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. SC Payments Made by an Agent or Independent Amounts may be rounded Statement covers Period _ Contractor (on Behalf of This Committee) to whole dollars. from 05/19/2013 SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 34 of 43 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIND candidate filing /ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IUD LEG independent expenditure supporting /opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration 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) Shell Oil Smart & Final Smart & Final Smart & Final Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TRC 59.04 OFC I 150.99 OFC I 27.48 OFC I 82.00 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.neffile.com TOTAL" $ 319.51 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G SCHEDULE G Type or print in ink. 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 05/19/2013 FORM • ' 1 06/30/2013 h SEE INSTRUCTIONS ON REVERSE through Page 35 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 1RC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M 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 (intemet, 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 Smart & Final OFC 34.43 Smart & Final OFC 146.40 Smart & Final OFC 177.38 Starbucks OFC 18.65 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 376.86 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. from tatement covers period 05/19/2013 SCHEDULE SEE INSTRUCTIONS ON REVERSE I through 06/30/2013 I Page 36 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 (intemet, 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 Starbucks OFC 11.55 Starbucks OFC 25.90 Starbucks OFC 8.45 Target OFC 118.66 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 164.56 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) n • Schedule G SCHEDULE G Type or print in ink. Statement covers rind CALIFRNIA Contractor Made on Behalf of Independent This may be rounded h s Comm ltte to whole dollars. � from 05/19/2013 peFORM • • 06/30/2013 h SEE INSTRUCTIONS ON REVERSE through Page 37 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 (intemet, 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 The Padre Hotel OFC 58.38 The Padre Hotel TRS 6/5/13, Election Night Lodging, ging, 8 473.71 The Padre Hotel TRC 6/5/13, Election Night Lodging, 1, 613.55 candidate. The Padre Hotel MTG 6.45 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,152.09 * 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) n Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. Statement covers period from 05/19/2013 h SEE INSTRUCTIONS ON REVERSE through— 06/30/2013 38 Page of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M 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 (intemet, 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 The Padre Hotel OFC 3.23 The Padre Hotel OFC 3.23 The Padre Hotel Charged by mistake. Refund 738.08 credited 6/6/13. The Padre Hotel TRC 93.53 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 838.07 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 05/19/2013 . - A 10411 h SEE INSTRUCTIONS ON REVERSE through— 06/30/2013 Pa 39 Page of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 I D 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 VVEB information technology costs (intemet, 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 The Padre Hotel TRC 39.40 The Padre Hotel Refund - 738.08 Too Fat Sandwiches OFC 1377 Too Fat Sandwiches OFC 20.15 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ - 665.46 * 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 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Sdhedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Amounts may be rounded to whole dollars. covers period from 05/19/2013 06/30/2013 h SEE INSTRUCTIONS ON REVERSE through Page 40 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 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 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 h D 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. G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Vallarta Supermarket OFC 91.93 Vallarta Supermarket OFC 84.50 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 176.43 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Page 41 of 43 I.D. NUMBER 1354555 G CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Schedule G campaign paraphemalia/misc. Type or print in ink. member communications Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 05/19/2013 MTG through 06/30/2013 SEE INSTRUCTIONS ON REVERSE returned contributions NAME OF FILER contribution (explain nonmonetary)' Rivera for City Council 2014 office expenses NAME OF AGENT OR INDEPENDENT CONTRACTOR campaign workers' salaries Jocelynn Moore civic donations Page 41 of 43 I.D. NUMBER 1354555 G 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 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 (intemet, 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 D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Bamboo Chopsticks OFC 6/3/13,meal for volunteers,30 262.09 Too Fat Sandwiches OFC 6/4/13, Food for Volunteers, 30 300.00 U.S. Postmaster POS 469.89 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 1,031.98 * 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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G SCHEDULE G Type or print in ink. Statement covers rind Contractor Made on Behalf of This Committee Independent Amounts may be Mars. rounded from 05/ 19/2013 e CALIFORNIA to whole dollars. • 06/30/2013 h SEE INSTRUCTIONS ON REVERSE through Page 42 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Time Printing, Inc. 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 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 W 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 (intemet, 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 U.S. Postmaster POS 963.52 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 963.52 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) 4W A * 0, Schedule I M....... - : ..L f0111111:1997�I�31 Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. Statement covers period from 05/19/2013 _ , •' SEE INSTRUCTIONS ON REVERSE through 06/30/2013 Page 43 of 43 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 05/28/2013 AT &T Refund 100.00 Attach additional information on appropriately labeled continuation sheets. Schedule 1 Summary 1. Itemized increases to cash this period ......................................................................... ............................... 2. Unitemized increases to cash of under $100 this period .............................................. ............................... 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................. 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ............................................................................................ ............................... www.neffile.com SUBTOTAL $ $ 100.00 $ 3.10 $ 0.00 TOTAL $ 103.10 100.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) From: ( Origin ID: BLUA Sabrina Carden Deane & Company SHIP TO: (661) 326 -3000 City Clerk City of Bakersfield BAKERSFIELD, CA 93301 Feclk. Express E BILL SENDER Ship Date: 09DEC13 ActWgt: 1.0 LB CAD: 1055578704NET3430 Delivery Address Bar Code 1111111111111111111111111111111 IN 11111111111111111111111111111111111 Ref # Rivera 2014113 -006 Invoice # PO # Dept # Page 1 of 2 TUE -10 DEC AA TRK# 7973 4925 2221 STANDARD OVERNIGHT 0201 93301 ATJ iTi I on] a W, M` ONT i i�i�n ie ion a After printing this label: 1. Use the 'Print' button on this page to print your label to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning: Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges, along with the cancellation of your FedEx account number. Use of this system constitutes your agreement to the service conditions in the current FedEx Service Guide, available on fedex.com.FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non- delivery, m isdelivery,or misinformation, unless you declare a higher value, pay an additional charge, document your actual loss and file a timely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the package, loss of sales, income interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental,consequential, or special is limited to the greater of $100 or the authorized declared value. Recovery cannot exceed actual documented Ioss.Maximum for items of extraordinary value is $1,000, e.g. jewelry, precious metals, negotiable instruments and other items listed in our ServiceGuide. Written claims must be filed within strict time limits, see current FedEx Service Guide. https: / /www.fedex.com/ shipping /html /en/ /PrintIFrame.html 12/9/2013