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Home My WebLink AboutRIVERA SEMIANN13(2)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if applicable: from 07/01/2013 (Month, Day, Year) through 12/31/2013 1.- Type of Recipient Committee: All Committees - complete Parts 1, 2,3,-and 4. x❑ Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) ❑ General Purpose Committee 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 1354555 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Rivera for City Council 2014 STREET ADDRESS (NO P.O. BOX) OR P.O. BOX CITY OPTIONAL: FAX / E -MAIL ADDRESS STATE ZIP CODE AREA CODE /PHONE ( 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and under penalty of perjury u er the I ws of the State of California that the foregoing�f Executed on �1 ' 1 '' By Date Executed on 1/51114 - Blj Dal Executed on Date Executed on Date www.netfile.com Date Stamp Page 1 of _ For Official Use Only 2. Type of Statement: ❑ Preelection Statement ® Semi - annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS IL ❑ Quarterly Statement ❑ Special Odd -Year Report ❑ Supplemental Preelection Statement - Attach Form 495 NAME OF ASSISTANT TREASURER, IF ANY Wi11 iP Ri VPrl MAILING ADDRESS OPTIONAL: FAX / E -MAIL ADDRESS knowledge tljb informatigft(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, Carxfidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of California Type or print in ink. Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee 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 • r COVER PAGE - PART 2 Page 2 of 55 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER ( JURISDICTION I F] SUPPORT ❑ OPPOSE Identify 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 Form 460 (January/06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 07/01/2013 I I SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE through 12/31/2013 Page 3 of 55 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 -6,265.93 Column A Date of Election Total to Date Column B Calendar Year Summary for Candidates Contributions Received 3,821.99 (mm /dd /yy) TOTALTHISPERIOD .............. Add Lines 8 +9 +10 $ CALENDAR YEAR Primary Running in Both the State Prima and _J� $ (FROM ATTACHED SCHEDULES) TOTALTO DATE 9 General Elections 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ 36, 040.14 $ 129, 077.66 1/1 through 6/30 7/1 to Date 2. Loans Received ....................... ............................... Schedule B, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines l +2 $ 36 , 040.14 $ 129, 077.66 20. Contributions ......................... Received $ $ 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 355.36 3,821.99 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 36,395.50 $ 132,899.65 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ........................ ............................... Schedule E, Line $ 25,752.87 $ 106,450.58 Candidates 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 25,752.87 $ 106,450.58 ( tf Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 -6,265.93 4,132.59 Date of Election Total to Date 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 355.36 3,821.99 (mm /dd /yy) 11. TOTAL EXPENDITURES MADE .................. .............. Add Lines 8 +9 +10 $ 19,842.30 $ 114,405.16 _J� $ Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 12,444.39 13. Cash Receipts .................... ............................... Column A, Line 3above 36,040.14 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 280.69 15. Cash Payments ................... ............................... Column A, Line 8above 25,752.87 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 23,012.35 If this is a termination statement, Line 16 must be zero. 17. 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 9 in Column B above $ 4, 132.59 www.neffile.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). IJ $ *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) Schwit dp 0 Type or print in ink SCHEDULE A Monetary Contributions Received Amounts may be roundea ry to dollars. Statement covers period _ whole • , from 07/01/2013 • through 12/31/2013 Page 4 of 55 SEE INSTRUCTIONS ON REVERSE 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 OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE, ALSENTER I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 12/31/2013 23 Acres Pacheco, LLC ❑IND 100.00 200.00 ❑ COM ❑x OTH ❑ PTY ❑ SCC 12/31/2013 80 Acres Paladino, LLC ❑IND 100.00 200.00 ❑ COM ❑ SCC 07/18/2013 Bakersfield Police Officers Association PAC ( #943492) ❑IND 2,000.00 7,000.00 [3]COM ❑ PTY ❑SCC 12/18/2013 Bakersfield Professional Firefighters Local 246 PAC ❑IND 4,100.00 4,455.36 ( #821955) [g] COM ❑OTH ❑ PTY ❑ SCC 10/16/2013 Ban A/C & Heating Inc., dha Bland Solar & Air ❑IND 500.00 1,000.00 ❑ COM ❑x OTH ❑ PTY ❑ SCC .,� -$ SUBTOTALS 6, soo 00 3 I = �. , Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ............. ............................... 2. Amount received this period — unitemized monetary contributions of less than $100 ........ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ............... www.netfile.com $ 35,950.14 ......... $ 90.00 TOTAL $ 36, 040.14 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Parry SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. , from 07/01/2013 FORM through 12/31/2013 Page 5 of 55 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RADDRESS ZIP DE O EET A CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE (IF COMMITTEE, I.D. NUMBER) * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/20/2013 Lawrence Rogers Brandon RIND President 100.00 100.00 ❑ COM ❑ OTH ❑ PTY American General Media Bakersfield, CA 93305 ❑SCC 09/27/2013 John Brigham ❑RIND Retired 200.00 1,200.00 ❑ COM ❑OTH F1 PTY n/a Bakersfield, CA 93305 ❑ SCC 12/18/2013 Central Labor Council Committee on Political Education ❑IND 500.00 500.00 ❑ COM ❑M OTH ❑ PTY Bakersfield, CA 93305 ❑ SCC 11/05/2013 Thomas C. Fallgatter [MIND Attorney 1,000.00 1,000.00 ❑ COM ❑ OTH Klein, DeNatale & Goldner E] PTY Bakersfield, CA 93311 ❑SCC 12/31/2013 GID Berkshire 112, LLC ❑IND 100.00 200.00 ❑ COM [Z] OTH ❑ PTY Los Angeles, CA 90010 ❑ 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 SUBTOTALS 1, 900.00 , Mid 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.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. _ / 1 from 07/01/2013 Page 6 of 55 through 12/31/2013 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE DE O FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (E COMMITTEE, I.D. NUMBER) * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) OF BUSINESS) 12/31/2013 TD Panama 182, LLC ❑IND 100.00 200.00 ❑ COM [A OTH ❑ PTY ❑ SCC 12/31/2013 Global Investments & Development, LLC ❑ IND 100.00 100.00 ❑ COM ❑Q OTH ❑ PTY ❑ SCC 09/12/2013 Harvey L. Hall DIND Harvey L. Hall 500.00 500.00 ❑ COM ❑ SCC Inc. 11/05/2013 International Union of Operating Engineers No 12 Polit caL]IND 1,000.00 4,500.00 Fund ( #743030) [z COM ❑ PTY ❑ SCC 11/05/2013 International Union of Operating Engineers No 12 Polit ca ❑IND 1,500.00 4,500.00 Fund ( #743030) ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTALS 3,200.00 *Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity; PTY — Political Party SCC — Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. I , from 07/01/2013 through 12/31/2013 Page 7 of 55 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE R ADDRESS ZIP FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR EET A DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (IF COMMITTEE, .D.N CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 09/20/2013 Kern County Fire Fighters Union Local 1301 PAC (#74467!) ❑IND 1,000.00 2,500.00 x COM ❑ ❑SCC 09/27/2013 Kern Refuse Disposal, Inc ❑IND 500.00 1,500.00 ❑ COM ❑ SCC 12/31/2013 Wayne Kress ❑X IND Real Estate Broker 100.00 100.00 ❑ COM ❑ OTH ❑❑ PTY Pacific Commericial Realty Advisors, Inc. 09/27/2013 Landstone Realty Advisors, Inc. ❑IND 500.00 500.00 ❑ COM ❑ PTY ❑ SCC 09/27/2013 Ruth Leon ❑RIND Field Representative 100.00 350.00 ❑ COM ❑ OTH Leticia Perez, ❑ PTY Supervisor 5th District ❑ SCC SUBTOTALS 'u 2,200.00 *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.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.) Monetary Contributions Received Amounts may be rounded Statement covers period _ to whole dollars. , from 07/01/2013 FP,g, 8 of 55 through 12/31/2013 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE DE O FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR EET ADDRESS ZIP CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IF I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 12/31/2013 B.E. Lovell ❑RIND Retired 200.00 200.00 ❑ COM ❑SCC 10/11/2013 Managed Care systems, LLC ❑IND 500.00 500.00 ❑ COM ❑ SCC 12/31/2013 Mari Goodman for Assembly ( #1347751) ❑IND 200.14 200.14 ❑COM ❑ PTY ❑ SCC 10/16/2013 George J. Mihlsten [MIND Attorney 500.00 1,000.00 ❑ COM E] PTY ❑ SCC 09/12/2013 R. Konrad Moore ❑MIND Public Defender 200.00 450.00 ❑ COM ❑ OTH Kern County ❑ PTY ❑ SCC SUBTOTALS gg 1, 600.14N~ 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. , from 07/01/2013 FORM through 12/31/2013 Page 9 of 55 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR RALSAND ZIP DE O CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE, I.D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OFBUSINESS) 11/05/2013 John Moran ❑RIND President 250.00 500.00 ❑ COM ❑ OTH El PTY Foothills California Inc. ❑SCC 12/18/2013 Roadway Transport Corporation ❑IND 1,000.00 3,500.00 ❑ COM ❑ SCC 10/11/2013 Daniel Rodriguez ❑RIND Attorney 500.00 500.00 ❑ COM ❑ OTH El PTY Rodriguez & Associates ❑ SCC 10/01/2013 Rubio for Senate 2014 ( #1334304) ❑IND 15,000.00 40,000.00 ❑x COM ❑ OTH ❑ PTY ❑ SCC 12/31/2013 Southwest Regional Council of Carpenters Political Act on ❑IND 1,000.00 5,250.00 Fund ( #870169) ❑ COM ❑ OTH ❑ PTY ❑x SCC SUBTOTALS 17, 750.00 . 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee www.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. from 07/01/2013 FPage 10 of 55 through 12/31/2013 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 OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED (E COMMITTEE, ALSND .D. NUMBER) CODE * (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 12/18/2013 union Diesel Repair ❑IND 500.00 3,500.00 ❑ COM ❑ SCC 12/18/2013 Union Truck Driving School Corporation ❑ IND 1,000.00 3,500.00 ❑ COM [:]SCC 09/27/2013 Urban Land Advisors, LLC ❑IND 500.00 500.00 ❑ COM ❑ PTY ❑ SCC 09/12/2013 Milton M. Younger ❑RIND Attorney 500.00 1,500.00 ❑ COM E] PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY El SCC SUBTOTALS. Al w 2,500.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC —Small Contributor Committee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule C Type or print in ink. SCHEDULE C Amounts may be rounded Nonmonetary Contributions Received towholedollars. Statement covers period • - , • ' from 07/01/2013 through 12/31/2013 Page 11 of 55 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF - EMPLOYED. ENTER NAME OF BUSINESS) VALUE (JAN 1 - DEC 31) IF REQUIRED 10/30/2013 Bakersfield Professional Firefighters Local 246 ❑IND Event Expenses 355.36 4,455.36 PAC ( #821955) Z]COM ❑ PTY ❑SCC ❑ IND ❑COM ❑ OTH ❑ PTY ❑SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 355.36 A z Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) .................................... ............................... ........ ............................... $ 2. Amount received this period — unitemized nonmonetary contributions of less than $100 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) www.netfile.com .. ............................... $ ............... TOTAL $ 355.36 0.00 355.36 *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 /ASK -FPPC (866/275 -3772) Schedule D - �r&7nr7.1 Summary of Expenditures Type or print in ink. Statement covers period Supporting/Opposing Other Amounts may be rounded dollars. CALIFORNIA • , to whole from 07/01/2013 •' Candidates, Measures and Committees through 12/31/2013 Page 12 of 55 SEE INSTRUCTIONS ON REVERSE 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 CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OR COMMITTEE 07/05/2013 Democratic women of Kern 400.00 400.00 ❑x Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑Support ❑ Oppose Expenditure 09/17/2013 Kern County Democratic Central Committee � Monetary 175.00 385.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure 10/16/2013 Leticia Perez 500.00 500.00 Monetary Contribution County Supervisor Kern County ❑ Nonmonetary Contribution ❑ Independent x❑ Support ❑ Oppose Expenditure SUBTOTAL $ 1,075.0 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.neffile.com 1,575.00 0.00 1,575.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule D (Continuation Sheet) Type or print in ink. SCHEDULE D /CONTI Amounts may be rounded Summary of Expenditures Statement covers period CALIFORNIA to whole dollars. , ' Supporting /Opposing Other 07/01/2013 FORM from Candidates, Measures and Committees through 12/31/2013 Page 13 of 55 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 CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OR COMMITTEE 10/01/2013 Uduak Ntuk 500.00 500.00 ❑x Monetary School Board Contribution Long Beach USD ❑ Nonmonetary Contribution ❑ Independent Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL E 500.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com 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 07/01/2013 through 12/31/2013 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 14 of 55 I.D. NUMBER 1354555 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 Lv. 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 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID 15th District Legionnaire PRT 175.00 AT &T OFC 110.00 AT &T OFC 121.67 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 406.67 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 25, 652.87 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 100.00 3. Total interest aid this period on loans. Enter amount from Schedule B, Part 1, Column (e).) 0.00 PP ( ()) ................................................. ..............................$ 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 25, 752.87 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E SCHEDULE E (CONT.) Type or print in ink (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made towholedollars. from 07/01/2013 •' SEE INSTRUCTIONS ON REVERSE through 12/31/2013 Page 15 of 55 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. 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 Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Bakersfield Police officers Association CVC 175.00 Bell Tower Club 191.93 Bell Tower Club Card Service Center Credit Card Payment 250.00 Card Service Center Credit Card Payment 250.00 i4 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,068.31 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.nefile.com Schedule E SCHEDULE E (CONY.) Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period , to whole dollars. • � � ' Payments Made from 07/01/2013 through 12/31/2013 Page— 16 of 55 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. CW 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 NOD 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. SUBTOTAL $ 4,175.68 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Card Service Center Credit Card Payment 150.00 Card Service Center Credit Card Payment 430.95 Card Service Center Credit Card Payment Card Service Center Credit Card Payment 1,136.25 Card Service Center Credit Card Payment 1,000.00 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,175.68 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E (Continuation Sheet) 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 07/01/2013 through 12/31/2013 SCHEDULE E (CONT.) Page 17 of 55 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Card Service Center Credit Card Payment Card Service Center Credit Card Payment 2,050.18 Card Service Center Credit Card Payment Deane & Company 546.77 Deane & Company PRO 287.15 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,593.85 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Statement covers period from 07/01/2013 through 12/31/2013 SCHEDULE E (CONT.) Page 18 of 55 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 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 Lrr campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Deane & Company PRO 510.35 Deane & Company 141.91 Deane & Company Deane & Company 268.96 Deane & Company PRO 132.16 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,431.27 FPPC Form 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.) (Continuation Sheet) Amounts may be rounded Statement covers period 0. , • 1 Payments Made to whole dollars. from 07/01/2013 • " through 12/31/2013 Pa a 19 of 55 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. 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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Democratic Women Of Kern ( #971026) CTB 400.00 Feed It Forward 300.00 Firefighters Print & Design, Inc. Fluxar Studios, Inc. 35.00 Hall Letter Shop CVC 219.04 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,174.55 FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Statement covers period from 07/01/2013 through 12/31/2013 SCHEDULE E (CONT.) Page 20 of 55 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kern County Fire Fighters Union CVC 125.00 Lee's Printing Center 1,895.77 Lee's Printing Center Lee's Printing Center 83.85 Leticia Perez for Supervisor 2012 ( #1343826) CTB 500.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,034.37 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.neffile.com Schedule E SCHEDULE E (CONT.) Type or print in ink Statement covers period (Continuation Sheet) Amounts may be rounded • ' , Payments Made to whole dollars. from 07/01/2013 • through 12/31/2013 Page 21 of 55 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. CW 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore OFC 277.35 Jocelynn Moore 06/26/2013, Inauguration Dinner, 6, including candid te. 140.85 Jocelynn Moore Jocelynn Moore 133.34 Jocelynn Moore MTG 52.56 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 642.55 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.netfile.com Schedule E (Continuation Sheet) 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 07/01/2013 through 12/31/2013 SCHEDULE E (CONT.) • Page 22 of 55 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 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 (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jocelynn Moore MTG 83.21 Jocelynn Moore 175.00 Jocelynn Moore 9/28/13, Legislative Meeting, 5, including candidate Jocelynn Moore 64.45 Jocelynn Moore OFC 242.33 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 758.58 FPPC Form 460 (January/OS) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275-3772) www.netfile.com Schedule E (Continuation Sheet) 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 07/01/2013 through 12/31/2013 r i SCHEDULE E (CO NT.) Page 23 of 55 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 WTG 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Our Lady of Guadalupe Parish CVC 150.00 PayPal, Inc. 0.30 PayPal, Inc. Stop The Violence 500.00 Time Printing, Inc. LIT 1,312.53 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,966.04 FPPC Form 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.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from o7/0l/2013 •' SEE INSTRUCTIONS ON REVERSE through 12/31/2013 Page 24 of 55 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 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 VVEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Uduak Ntuk for Long Beach School Board 2014 ( #1358271) CTB 500.00 United States Treasury 955.38 Verizon Wireless Verizon Wireless 156.04 verizon Wireless OFC 151.16 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,918.64 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.neffile.com Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 07/01/2013 SCHEDULE E (CONT) through 12/31/2013 Pa a 25 of 55 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 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Verizon Wireless OFC 153.27 Verizon Wireless 181.19 P. Verizon Wireless * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 482.36 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.neffile.com Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 Statement covers period from 07/01/2013 SCHEDULE F through 12/31/2013 I page 26 of 55 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 SUBTOTALS $ 3,872.29 $ 0.00 $ 3,872.29$ 0.00 summarized on Schedule D. 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.neffile.com ................... INCURRED TOTALS $ 4.132.59 ......................... PAID TOTALS $ 10,398.52 NET $ -6, 265.93 ............... ............................... May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) ( ( I) I NAME AND ADDRESS OF CREDITOR CODE OR OW UTSTAA NDING AMOUNTIN CURRED AMOUNTPAtD OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Lee's Printing Center LIT 1,895.77 0.00 1,895.77 0.00 Lee's Printing Center LIT 1,429.75 0.00 1,429.75 0.00 Deane & Company PRO 546.77 0.00 546.77 0.00 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 3,872.29 $ 0.00 $ 3,872.29$ 0.00 summarized on Schedule D. 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.neffile.com ................... INCURRED TOTALS $ 4.132.59 ......................... PAID TOTALS $ 10,398.52 NET $ -6, 265.93 ............... ............................... May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period • (Continuation Sheet) to whole dollars. _ • 1 Accrued Expenses (Unpaid Bills) from 07/01/2013 through 12/31/2013 Page 27 of 55 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. CfuP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG 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 WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 3,976.25 $ 0.00 $ 3,976.25$ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.neffile.com (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Deane & Company PRO 287.15 0.00 287.15 0.00 Firefighters Print & Design, Inc. CMP 2,220.51 0.00 2,220.51 0.00 Time Printing, Inc. LIT 1,312.53 0.00 1,312.53 0.00 Verizon Wireless OFC 156.06 0.00 156.06 0.00 SUBTOTALS $ 3,976.25 $ 0.00 $ 3,976.25$ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) www.neffile.com Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period CALIFORNIA (Continuation Sheet) towholedollars. _ 1 Accrued Expenses (Unpaid Bills) from 07/01/2013 through 12/31/2013 Page 28 of 55 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. CUP 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 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 2,409.13 $ 147.90 $ 2,409.13$ 147.90 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.neffile.com (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Bell Tower Club OFC 191.93 0.00 191.93 0.00 Card Service Center Credit Card Payment 1,967.20 0.00 1,967.20 0.00 Card Service Center Credit Card Payment 250.00 0.00 250.00 0.00 Verizon Wireless OFC 0.00 147.90 0.00 147.90 SUBTOTALS $ 2,409.13 $ 147.90 $ 2,409.13$ 147.90 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (8661275 -3772) www.neffile.com r Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period • (Continuation Sheet) to whole dollars. _ • 1 Accrued Expenses (Unpaid Bills) from 07/01/2013 through 12/31/2013 Page 29 of 55 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. 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. SUBTOTALS $ 0.00 $ 3,984.69 $ 0.00$ 3,984.69 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Deane & Company PRO 0.00 125.69 0.00 125.69 Card Service Center Credit Card Payment 0.00 1,832.75 0.00 1,832.75 Card Service Center Credit Card Payment 0.00 662.05 0.00 662.05 Bell Tower Club FND Appetizers Only 0.00 1,364.20 0.00 1,364.20 SUBTOTALS $ 0.00 $ 3,984.69 $ 0.00$ 3,984.69 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netfile.com r Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period ENAW (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 07/01/2013 through 12/31/2013 Page 30 of 55 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 RAID radio airtime and production costs CNS campaign consultants IVITG 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 MD 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 CODE OR (a) OUTSTANDING (b) AMOUNTINCURRED (c) AMOUNTPAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Jocelynn Moore SUBTOTALS $ 140.85 $ 0.00 $ 140.85$ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.nefile.com 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. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center SCHEDULE G Statement covers period from 07/01/2013 through 12/31/2013 1 Page 31 of 55 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Albertsons OFC 66.29 Apple Online Store OFC 4.60 Apple Online Store OFC 500.00 Apple Store OFC 26.82 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 597.71 * 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.netrile.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 period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 through 12/31/2013 page 32 Of 55 SEE INSTRUCTIONS ON REVERSE 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. CIVP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MfG 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 PCL 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 PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Apple Store OFC 1,076.93 Apple Store OFC 99.00 Apple Store OFC 324.43 Asurion wireless Insurance OFC 169.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,669.36 * 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 period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 SCHEDULE G through 12/31/2013 Page 33 of 55 SEE INSTRUCTIONS ON REVERSE 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) AT &T OFC 50.00 Blimpie Sub & Salad OFC 37.61 Blimpie Sub & Salad OFC 18.09 Chevron TRC 89.24 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 194.94 * 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 (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. covers period from 07/01/2013 through 12/31/2013 Page 34 of 55 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center f LE G 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chevron TRC 67.15 Chevron OFC 3.69 Chevron OFC 5.72 Chevron OFC 5.82 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 82.38 * 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 1ASK -FPPC (866/275 -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. covers period from 07/01/2013 SCHEDULE G through 12/31/2013 Page 35 Of 55 SEE INSTRUCTIONS ON REVERSE 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)* CIFC 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chevron OFC 14.57 Chevron TRC 30.16 Chevron TRC 89.87 Chevron TRC 81.05 Attach additional infonnation on appropriately labeled continuation sheets. TOTAL* $ 215.65 * 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. Statement covers period from 07/01/2013 SCHEDULE G ` through 12/31/2013 Page 36 of 55 SEE INSTRUCTIONS ON REVERSE 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 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 Lff 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Exxon Mobile OFC 3.87 Fiesta Catering FND Appetizers Only 189.44 Fluxar Studios, Inc. WEB 35.00 Foodmaxx OFC 120.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 348.31 * 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 Forth 460 (January/05) FPPC Toll -Free Helpline: 866 1ASK -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. Statement covens from 07/01/2013 through 12/31/2013 Page 37 Of 55 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 NOD 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Foodmaxx OFC 300.00 Harry's Market OFC 46.90 Hyatt Hotels TRC 9.77 Hyatt Hotels TRC 09/18/2013- 09/20/2013, Lodging, 161.32 Legislative Meeting, 1, candidate. Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 517.99 * 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 Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center SCHEDULE G coven; from 07/01/2013 through 12/31/2013 Page 38 of 55 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 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 Lrf 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. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 637.32 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.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 Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 12/31/2013 Page 39 Of 55 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. Cw 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 MD 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 LrT 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Los Molcajetes MTG 12/02/2013, Dinner for Volunteers, 130.67 6, including candidate. Office Max OFC 30.18 Office Max OFC 32.90 Office Max OFC 118.24 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 311.99 * 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.nefile.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. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period • - , Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 • - • ' SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center through 12/31/2013 Page 40 Of 55 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 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Office Max OFC 86.55 Office Max OFC 70.48 Party City OFC 40.68 Rainbow Donuts OFC 17.98 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 215.69 * 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 period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 through 12/31/2013 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center SCHEDULE G CALIFORNIA .- .1 Page 41 of 55 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Rainbow Donuts OFC 26.97 Rite Aid OFC 26.05 Rite Aid OFC 28.12 Rite Aid OFC 28.95 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 110.09 * 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 (8661275 -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. Statement covers period from 07/01/2013 through 12/31/2013 Page 42 Of 55 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 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 (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Rite Aid OFC 4.29 Rite Aid OFC 31.19 Rite Aid OFC 7.50 Shell oil TRC 97.28 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 140.26 * 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 from 07/01/2013 through 12/31/2013 Page 43 of 55 SEE INSTRUCTIONS ON REVERSE 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. CW 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Shell Oil TRC 91.05 Shell Oil TRC 77.72 Sheraton TRC 12/10/2013 - 12/11/2013, Campaign 211.56 Meetings, 1, candidate. Smart & Final OFC 154.69 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 535.02 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.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) 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. Statement covers period from 07/01/2013 through 12/31/2013 Page 44 of 55 I.D. NUMBER 1354555 123 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 FIND 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 PIRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Smart & Final OFC 315.01 Smart & Final OFC 51.46 Snapfish OFC 84.41 Snapfish OFC 53.21 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 504.09 * 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 1ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period a _ , to whole dollars. from o�/0l/2013 • - 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 through 12/31/2013 Page 45 of 55 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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 WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Starbucks OFC 28.90 Starbucks MTG 41.85 Starbucks OFC 21.60 Starbucks OFC 20.90 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 113.25 * 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 1ASK -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. Statement covers period from 07/01/2013 through 12/31/2013 Page 46 of 55 SEE INSTRUCTIONS ON REVERSE 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 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. G 0 NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Starbucks OFC 9.85 Starbucks OFC 13.45 Starbucks OFC 11.85 Starbucks OFC 27.90 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 63.05 * 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 to whole dollars. Statement covers from 07/01/2013 through 12/31/2013 Page 47 of 55 SEE INSTRUCTIONS ON REVERSE 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 PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals CAD 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Starbucks OFC 16.20 Target OFC 61.07 Target OFC 78.84 Target OFC 53.80 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 209.91 * 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 reposed on Schedule E. www.neffile.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. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period • _ I Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 • - • ' through 12/31/2013 Page 48 of 55 SEE INSTRUCTIONS ON REVERSE 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. CUP 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) The Mark Restaurant MTG 10/10/13, Fundraising Meeting, 5, 307.60 including candidate. The Mark Restaurant MTG 10/15/13, Fundraising Meeting, 6, 456.30 including candidate. The mark Restaurant MTG 12/21/2013, Staff Meeting, 4, 168.40 including candidate. The Padre Hotel FND 27.36 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 959.66 * 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 Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center covers from 07/01/2013 through 12/31/2013 Page 49 of 55 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 ICU 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) The Padre Hotel OFC 10.91 The Padre Hotel OFC 3.25 The Padre Hotel FND 12/23/2013, Fundraising Event, 4, 171.25 including candidate. U.S. Postmaster POS 9.20 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 194.61 * 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.negile.com FPPC Forth 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 Statement covers period to whole dollars. from 07/01/2013 through 12/31/2013 Page 50 Of 55 SEE INSTRUCTIONS ON REVERSE 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 Lv. 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 (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) U.S. Postmaster POS 166.52 U.S. Postmaster POS 9.20 U.S. Postmaster OFC 9.20 U.S. Postmaster POS 32.27 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 217.19 * 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 (866/275 -3772) Schedule G CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SCHEDOLE G Payments Made by an Agent or Independent POS Type or print in ink. Amounts may be rounded 13.73 Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 • U -Haul OFC through 12/31/2013 Page of 55 155 SEE INSTRUCTIONS ON REVERSE Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 139.22 * 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 (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 CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2013 FORM , ' through 12/31/2013 Page 52 of 55 SEE INSTRUCTIONS ON REVERSE 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. CNP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) U -Haul OFC 64.27 Vons OFC 57.93 Vons OFC 105.95 Walgreens OFC 83.03 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 311.18 * 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) W 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 07/01/2013 through 12/31/2013 Page 53 of 55 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center 61 M CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 Walgreens OFC 150.37 Westchester Liquors FND Beverages Only 174.66 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 325.03 * 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/06) 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 07/01/2013 • - tell] through 12/31/2013 Page 54 Of 55 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Jocelynn Moore CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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 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 (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. t r 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 175.00 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 175.00 * 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) • -1 W SCHEDULEI ;7Gl1WUU1W 1 1YIjW v1 Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. • FORM from 07/01/2013 through 12/31/2013 page 55 of 55 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 AMOUNT OF DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT INCREASE TO CASH RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 07/22/2013 State compensation Insurance Fund Refund 179.15 Attach additional information on appropriately labeled continuation sheets. Schedule I 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.) ............................................................................................ ............................... TOTAL $ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) SUBTOTAL $ 179.15 101.54 0.00 280.69 179.15 www.j7etfile.com