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Home My WebLink AboutRIVERA PREELECT14(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 appit from — 10/01/201, (Month, Day, Year) through 10/18/2014 1. Type of Recipient Committee: All committees - Complete Parts 1, 2, 3, and 4. Q Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part 5) 0 Sponsored ❑ General Purpose Committee (Also Complete Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I I.O. NUMBER 1354555 :OMMITTEE NAME (OR CANDIDATE'S NAME IF NO Rivera for City Council 2014 STREET ADDRESS (NO P.O. BOX) 4. Verification - I have used all reasonable diligence in preparing and reviewing this statement and to the be under penalty of perjury under the laws of the State of California that the foregoing is tnlp4rd correct. Executed on 10/19/2014 Date Executed on 10!19%20:4 Date Executed on Date Executed on Date www.netflie.com By By 11/04/2014 Date Stamp OCT 23 Fi i 1: 4 C {iY CL, COVER PAGE Page 1 of _ 18 For Official Use Only 2. Type of Statement: 0 Preelection Statement ❑ Quarterly Statement ❑ Semi - annual Statement ❑ Special Odd -Year Report ❑ Termination Statement (Also file a Form 410 Termination) ❑ Supplemental Preelection Statement - Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS NAME OF ASSISTANT TREASURER, IF ANY Willie Rivera the information contained herein and in the attached schedules is true and complete. I certify Assistant By Signature of Controlling Officeholder, Candidate. State Measure Proponent By Signature of Conlrolling Officeholder, Candidate, Stale Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) State of California Recipient Committee Type or print in ink. COVER PAGE - PART 2 Campaign Statement CALIFORNIA • 1 Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera ' Page 2 of 18 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER I JURISDICTION I ❑ SUPPORT City Council, Ward 1: City of Bakersfield ❑ OPPOSE RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7. Primarily Formed Candidate /Officeholder Committee Listnamesof officeholder(s) or candidate(s) for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [:]SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE /PHONE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California www.netrile.com Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE SummaPage Amounts may be rounded Statement covers period - Summary g to whole dollars. from 10/01/2014 � SEE INSTRUCTIONS ON REVERSE through 10/18/2014 Page 3 of 18 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 Column A Contributions Received TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions ............ ............................... Schedule A, Line 3 $ 3,000.00 ..... Schedule H, Line 3 2. Loans Received ....................... ............................... Schedule B, Line 3 ......... Add Lines 6 +7 0.00 15,793.53 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 3,000.00 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 If this is a termination statement, Line 16 must be zero. 116.10 $ 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 3,116.10 Expenditures Made 6. Payments Made ................... ............................... 7. Loans Made ......................... ............................... 8. SUBTOTAL CASH PAYMENTS ........................... 9. Accrued Expenses (Unpaid Bills) ...................... 10. Nonmonetary Adjustment ... ............................... 11. TOTAL EXPENDITURES MADE .......................... ..... Schedule E, Line 4 $ 15, 793.53 37, 270.07 ..... Schedule H, Line 3 13. Cash Receipts .................... ............................... Column A, Line 3above 0.00 ......... Add Lines 6 +7 $ 15,793.53 ......... Schedule F, Line 3 15. Cash Payments ................... ............................... Column A, Line 8above 1,451.22 ........ Schedule C, Line 3 24,476.54 116.10 If this is a termination statement, Line 16 must be zero. ...... Add Lines 6 + 9 + 10 $ 17,360.85 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 37, 270.07 13. Cash Receipts .................... ............................... Column A, Line 3above 3,000.00 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 0.00 15. Cash Payments ................... ............................... Column A, Line 8above 15, 793.53 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 24,476.54 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 $ 7,762.62 www.netFile.com $ Column B Calendar Year Summary for Candidates CALENDAR YEAR Running n Both the State Primary and TOTALTO DATE 9 • 1 General Elections 101,300.00 0.00 1/1 through 6/30 7/1 to Date $ 101,300.00 1,916.10 $ 103,216.10 $ 99,845.92 0.00 $ 99,845.92 7,762.62 1,916.10 $ 109,524.64 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). 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' (If subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm /dd /yy) I $ I $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded Statement covers per CALIFORNIA to whole dollars. 460 from 10/01/2014 FORM SEE INSTRUCTIONS ON REVERSE through 10/18/2014 Page 4 of 18 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 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (E COMMITTEE, .D.N CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF- EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/07/2014 Bakersfield Chamber of Commerce PAC (ID# ❑IND 1,000.00 1,000.00 9 91619) X❑ COM ❑OTH ❑ PTY ❑SCC 10/10/2014 Kern County Democratic Central Committee (ID# ❑IND 500.00 20,000.00 741996) ❑COM ❑ OTH X PTY ❑ ❑ SCC 10/09/2014 Service Employees International Union Local ❑IND 1,500.00 1,500.00 521 Candidate PAC Small Contributor Committee ❑COM (ID# 1297708) ❑ PTY 0 SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 3,000.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ......................................................................... ............................... $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ www.netrile.com 3.000.00 0.00 3,000.00 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule C Type or print in ink. SCHEDULE C Nonmoneta Contributions Received Amounis may oe rounded ry statement covers ri period to whole dollars. CALIFORNIA 460 from 10/01/2014 FORM SEE INSTRUCTIONS ON REVERSE through 10/18/2014 Page 5 of 18 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IFAN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER ( IF SELF - EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 - DEC 31) (IF REQUIRED) .0/01/2014 Southwest Regional Council of ❑IND Use of Office 116.10 1,916.10 Carpenters Political Action Fund (ID# 870169) ❑COM Space (Period 10/1 - 10/18/14) ❑OTH ❑ PTY [x] SCC ❑ IND ❑COM ❑ OTH ❑ PTY [:]SCC ❑IND ❑COM ❑OTH ❑ PTY ❑ SCC ❑IND ❑COM [:10TH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 116.10 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 ..... ............................... $ 116.10 0.00 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. ......... TOTAL $ 116.10 www.netrile.com '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 (8661275 -3772) Schedule D cruFr>t u F n aummary or CXpenanures Type or print in ink. Statement covers period Supporting /Opposing Other Amounts may be rounded • ' . ' Candidates, Measures and Committees to whole dollars. from 10/01/2014 • SEE INSTRUCTIONS ON REVERSE through 10/18/2014 page 6 Of 18 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, REQUIRED) PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) OR COMMITTEE OR 10/18/2014 Esmeralda Soria Monetary 2,000.00 6,100.00 City Council Member ❑x City of Fresno Contribution District: 1 ❑ Nonmonetary Contribution ❑ Independent ❑x Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose=:= Expenditure SUBTOTAL $ 2,000.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) 2. Unitemized contributions and independent expenditures made this period of under $100........ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) www.netFile.com $ 2,000.00 0.00 TOTAL $ 2,000.00 FPPC Form 460 (Jan /05) FPPC Toll -Free Helpline: 866/ASK -FPPC 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 10/01/2014 through 10/18/2014 I Page 7 of 18 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 RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals BAD independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) E NAME AND ADDRESS OF PAYEE (IFCOMMITTEE, ALSOENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Marta Bustinza OFC 125.00 Courtney Lindberg Photography I LIT 1 1 200.00 Deane & Company I PRO 1 1 739.61 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,064.61 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. .............................. $ 15,793.53 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 0.00 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (e).) 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. . TOTAL $ 15,793 .53 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612753772) www.netrle.com Schedule E (Continuation Sheet) Payments Made SEE It NAME Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 through 10/18/2014 SCHEDULE E Page 8 of 18 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. i ER member communications RAD radio airtime and production costs CNIS campaign consultants IVTG 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 RND 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 UT 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) Firefighters Print & Design, Inc. LIT 2,050.95 Firefighters Print & Design, Inc. POS 1,072.00 Firefighters Print & Design, Inc. LIT 3,063.93 Firefighters Print & Design, Inc. POS 1,742.00 Jimmylee Kennon OFC 125.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 8,053.88 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) www.netrile.com Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON NAME OF FILER Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 through 10/18/2014 SCHEDULE E Page 9 of 18 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. NM 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 POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Rebuilding Together Kern CVC 3,000.00 Soria for City Council 2014 (ID# 1361223) CTB 2,000.00 Ian Stevenson CNS 1,500.00 Verizon Wireless OFC 175.04 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,675.04 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netrile.com Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS NAME OF FILER REVERSE Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2014 through 10/18/2014 SCHEDULEF Page 10 of 18 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 CNIS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) • Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 5,064.36$ 0.00$ 2,250.95$ 2,813.41 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 4,949.21 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 onthe Summary Page, Column A, Line 9.) ...................................................................................... ............................... www.netrile.com ..... PAID TOTALS $ 3,497.99 .................. NET $ Y 91, 451.22 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) ( (OUTSTANDING ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR AMOUNT IN NCURRED 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 Card Service Center Credit Card Payment 2,813.41 0.00 0.00 2,813.41 Firefighters Print & Design, Inc. LIT 2,050.95 0.00 2,050.95 0.00 Courtney Lindberg Photography LIT 200.00 0.00 200.00 0.00 • Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 5,064.36$ 0.00$ 2,250.95$ 2,813.41 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ 4,949.21 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 onthe Summary Page, Column A, Line 9.) ...................................................................................... ............................... www.netrile.com ..... PAID TOTALS $ 3,497.99 .................. NET $ Y 91, 451.22 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.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. FOR Accrued Expenses (Unpaid Bills) from 10/01/2014 M 460 through 10/18/2014 Page 11 of 18 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 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. SUBTOTALS$ 1,247.04$ 3,255.10$ 1,247.04$ 3,255.10 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netF#le.com (A (IN (c) (A 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 Verizon Wireless OFC 175.04 0.00 175.04 0.00 Firefighters Print & Design, Inc. POS 1,072.00 0.00 1,072.00 0.00 Firefighters Print & Design, Inc. LIT 0.00 2,183.10 0.00 2,183.10 Firefighters Print & Design, Inc. POS 0.00 1,072.00 0.00 1,072.00 SUBTOTALS$ 1,247.04$ 3,255.10$ 1,247.04$ 3,255.10 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netF#le.com Schedule F Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. from 10/01/2014 through 10/18/2014 NAME OF Rivera for City Council 2014 SCHEDULE F (CONT) Page 12 of 18 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. SUBTOTALS $ 0.00$ 1,569.11$ 0.00 $ 1,569.11 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) www.netFiile.com ( ( (c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN CURRED 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 Card Service Center Credit Card Payment 0.00 1,274.11 0.00 1,274.11 AT &T WEB 0.00 45.00 0.00 45.00 Alexander DeVora OFC 0.00 125.00 0.00 125.00 Isaiah Perez OFC 0.00 125.00 0.00 125.00 SUBTOTALS $ 0.00$ 1,569.11$ 0.00 $ 1,569.11 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) www.netFiile.com Schedule F Type or print in ink. (Continuation Sheet) Amounts may be rounded to whole dollars. Accrued Expenses (Unpaid Bills) NAME OF FILER Rivera for City Council 2014 SCHEDULE F (CONT.) Statement covers period from 10/01/2014 through 10/18/2014 I Page 13 of 18 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 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT ( OUTSTAA NDING BALANCE BEGINNING OF THIS PERIOD ( AMOUNT IN NCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Marta Bustinza OFC 0.00 125.00 0.00 125.00 SUBTOTALS $ 0.00$ 125.00$ 0.00 $ 125.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) www.netrle.com Schedule G Type or print in ink. SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - 460 Contractor (on Behalf of This Committee) to whole dollars. from 10/01/2014 FORM SEE INSTRUCTIONS ON REVERSE through 10/18/2014 page 14 of 18 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 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 M independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon.com OFC 199.05 Bakersfield Marriott at the Convention Center TRC 82.58 Bamboo Chopsticks OFC 94.07 BJ's Restaurant OFC 74.55 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 450.25 * 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.netrile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G (Continuation Sheet) 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 10/01/2014 through 10/18/2014 SCHEDULE G Page 15 of _ 8 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 CNIS 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 airBme and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chevron TRC 87.54 Imbibe Wine k Spirits Merchant FND Beverages Only 110.09 La Costa Mariscos OFC 10/11/14, Food for Volunteers 188.73 Sequoia Sandwich Co. OFC 15.90 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 402.26 * 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.netrile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G (Continuation Sheet) 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 10/01/2014 through 10/18/2014 SCHEDULE G Page 16 of 18 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 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 PEf 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 M independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Starbucks OFC 17.70 Starbucks OFC 28.45 Starbucks OFC 14.95 Target OFC 66.61 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 127.71 * 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.netrle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) 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 from 10/01/2014 through 10/18/2014 SCHEDULE G Page 17 oft_ 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 RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The Padre Hotel OFC 5.38 The Padre Hotel OFC 7.38 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 12.76 * 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.ne>tFiile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Payments Made by an Agent or Independent Type or print in ink. b 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 Firefighters Print & Design, Inc. Statement covers period from 10/01/2014 through 10/18/2014 Page 18 of 18 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 RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Postmaster POS 1,742.00 U.S. Postmaster POS 1,072.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,814.00 * 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.ne>triile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772)