The URL can be used to link to this page

Home My WebLink AboutRIVERA SEMIANN14(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 from 10/19/2014 through 12/31/2014 1. Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. ❑ x Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee O Recall O Controlled (Also CompletePart5) 0 Sponsored ❑ General Purpose Also Complete Part 6) rpose Committee Q Sponsored Q Small Contributor Committee Q Political Party/Central Committee 3. Committee Information ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) I.D. NUMBER 1354555 :OMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Rivera for City Council 2014 STREET ADDRESS (NO P.O. BOX) Date Stamp Date of election if applicable: (Month, Day, Year) 15 c 3 —2 PM 12: 05 COVER PAGE Page 1 of5 For Official Use Only Treasurer(s) NAME OF TREASURER Shawnda Deane MAILING ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the bes ylcnow dge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true d corrtlict. Executed on 01/08/2015 By ,. Date n sistant Treasurer Executed on 01/08/2015 B y Da Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Data Signature of C drolfing Officeholder, Candidate, State Measure Proponent Executed on g DOW By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) State of California Type or print in ink. COVERPAGE -PART2 Recipient Committee ❑ SUPPORT Campaign Statement CALIFORNIA � • T Cover Page — Part 2 � OFFICE SOUGHT OR HELD Page 2 of 35 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Willie Rivera ❑ SUPPORT OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT City Council, Ward 1: City of Bakersfield ❑ SUPPORT ❑ 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 7• Primarily Formed Candidate /Officeholder Committee List names of NAME OF TREASURER CONTROLLED COMMITTEE? officeholder(s) or candidate(s) for which this committee is primarily formed. ❑ 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 STREET ADDRESS (NO P.O. BOX) CITY www.netfile.com STATE ZIP CODE AREA CODE /PHONE 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/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE Amounts may be rounded Statement covers period - Summary Page to whole dollars. from 10/19/2014 SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 3 of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 Contributions Received Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions ............ ............................... Schedule A, Line a $ 16,000.00 2. Loans Received ....................... ............................... Schedule B, Line 3 7. Loans Made .............................. ............................... 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I +2 $ 16,000.00 4. Nonmonetary Contributions ..... ............................... Schedule C, Line 3 10. Nonmonetary Adjustment ........... ............................... 483.90 483.90 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 16,483.90 Expenditures Made 6. Payments Made ........................ ............................... Schedule E, Line 4 $ 25,164.58 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 25, 164.58 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F Line 3 - 5,174.08 10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 483.90 11. TOTAL EXPENDITURES MADE .... ............................Add Lines 8 + 9 + 10 $ 20,474.40 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3 above 14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 15. Cash Payments ................... ............................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 24,476.54 16,000.00 3.43 25,164.58 15,315.39 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 $ 2 , 58 8.54 www.neffile.com $ Column B Calendar Year Summary for Candidates CALENDAR YEAR TOTALTO DATE Runnin g • r 7 in Both the State Prima and Primary General Elections 117,300.00 1/1 through 6/30 711 to Date 0.00 $ 117,300.00 2,400.00 $ 119,700.00 $ 125,010.So 0.00 $ 125,010.50 2,586.54 2,400.00 $ 129,999.04 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 (January105) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Monetary Contributions Received Statement covers period • - to Whole dollars. , • ' from 10/19/2014 � - SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 4 of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE EET A 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 (IF COMMITTEE, I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/24/2014 Ashe & Berkshire, LLC ❑IND 1,000.00 1,000.00 ❑COM ❑R OTH ❑ PTY ❑ SCC 11/03/2014 Bakersfield Police Officers Association PAC ❑IND 2,000.00 7,000.00 (ID# 943492) ❑x COM ❑OTH ❑ PTY ❑ SCC 10/29/2014 Bakersfield Professional Firefighters Local ❑IND 3,500.00 7,500.00 246 PAC (ID# 821955) ❑COM E] OTH ❑ PTY ❑ SCC 10/24/2014 Charles Brumbaugh ❑IND Principal 1,000.00 1,000.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 10/731/2014 FBT, Inc. ❑IND 1,000.00 1,000.00 ❑COM MOTH ❑ PTY ❑ SCC SUBTOTAL$ 8, soo 00 .r, Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ................................................................. ............................... $ 16,000.00 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ www.netfile.com 0.00 16,000.00 *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 A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. , from 10/19/2014 through 12/31/2014 page 5 of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/24/2014 Keith Gardiner RIND Owner 500.00 So0.00 ❑COM Pacific AG Management ❑ OTH ❑ PTY ❑SCC 10/27/2014 Kern County Fire Fighters Union Local 1301 ❑IND 1,000.00 1,500.00 PAC (ID# 744675) COM X ❑ ❑OTH ❑ PTY ❑SCC 10/24/2014 Kern Land Partners,LLC ❑IND 1,000.00 1,000.00 ❑ OTH ❑ PTY ❑ SCC 10/24/2014 Landstone Realty Advisors, Inc. ❑IND 1,000.00 1,000.00 ❑COM ❑ OTH ❑ PTY ❑ SCC 10/24/2014 Sheryl L. Lingo ❑IND Homemaker 1,000.00 1,000.00 n/a ❑COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 4, Soo. 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.netFle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -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 10/19/2014 FORM through 12/31/2014 Page 6 of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE EET A 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 (IF COMMITTEE, I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF - EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 10/24/2014 ML Wade Holding, LLC ❑IND 1,000.00 1,000.00 x] OTH ❑ PTY ❑SCC 10/31/2014 Devinder Singh RIND President 1,000.00 1,000.00 ❑ OTH ❑ PTY ❑ SCC 10/24/2014 Urban Land Advisors, LLC ❑IND 1,000.00 1,000.00 Q OTH ❑ PTY ❑ SCC ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC SUBTOTAL$ 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 www.netlle.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule C Type or print in ink. Cr,"F -nI n r- r` Nonmoneta Contributions Received .,mourns may a ry to dollars. Statement covers period • ' whole of ars. from 10/19/2014 • ' SEE INSTRUCTIONS ON REVERSE through 12/31/2014 7 35 page of 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) .0/19/2014 Southwest Regional Council of ❑IND Use of Office 483.90 2,400.00 Carpenters Political Action Fund (ID# ❑COM Space (Period 870169) 10/19 - 12/31/14) ❑ 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 $ 483.90 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.netrile.com .................... $ 483.90 0.00 ........ TOTAL $ 483.90 '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 ��Glml%911111 Summary of txpendltures Type or print in ink. Statement covers period ' Supporting/Opposing Other Amounts may be rounded • • , ' to whole dollars. from 10/19/2014 Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 12/31/2014 page a of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE AND DISTRICT OR NAME OF CANDIDATE, OFFICE, , TYPE OF PAYMENT DESCRIPTION AMOUNT THIS 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 12/11/2014 Democratic State Central Committee of Monetary 20.00 371.70 California Contribution ❑ Nonmonetary Contribution ❑ Independent ❑x Support ❑ Oppose Expenditure 11/10/2014 Democratic Women of Kern ❑X Monetary 25.00 425.00 Contribution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL $ 45.00 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 ... ............................... $ 45.00 $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ www.netfi'le.com 45.00 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 10/19/2014 through 12/31/2014 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 9 of 35 I.D. NUMBER 1354555 CJVP 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 FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMFrTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID AT &T OFC 45.00 AT &T OFC 45.00 AT &T OFC 45.00 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 135.00 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 25, 164.58 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 Summa Page, Column A, Line 6. 25, 164.56 P Y P � Summary 9 ) ............................. TOTAL $ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 666 /ASK -FPPC (866/275 -3772) www.netfi'le.com Schedule E SCHEDULE E (CONT) Type or print in ink. (Continuation Sheet) Amounts m Statement covers period ay be rounded • • ' Payments Made to whole dollars. from 10/19/2014 • " through 12/31/2014 Page 10 of 35 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Bell Tower Club OFC 274.26 Marta Bustinza OFC 125.00 Card Service Center Credit Card Payment 320.88 Card Service Center Credit Card Payment 2,813.41 Card Service Center Credit Card Payment 1,274.11 " Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netrile.com SUBTOTAL $ 4,807.66 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E SCHEDULE E (CONT.) Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period 1 0. 'A • ' Payments Made to whole dollars. from 10/19/2014 SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 11 of 35 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 9,047.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netriile.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 1,500.00 Card Service Center Credit Card Payment 2,016.10 Card Service Center Credit Card Payment 2,500.00 Card Service Center Credit Card Payment 2,351.85 Deane & Company PRO 679.33 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 9,047.28 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netriile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/19/2014 SCHEDULE E 12/31/2014 h SEE INSTRUCTIONS ON REVERSE through Page 12 of 35 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 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) Deane & Company PRO 276.29 Democratic Women Of Kern (ID# 971026) CTB 25.00 Alexander DeVora OFC 125.00 Feed It Forward CVC 300.00 Firefighters Print & Design LIT 2,183.10 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,909.39 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netrile.com Schedule E Type or print in ink. SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA , to whole dollars. -r60 Payments Made from 10/19/2014 • SEE INSTRUCTIONS ON REVERSE I through 12/31/2014 Page 13 of 35 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 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 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 (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Firefighters Print & Design POS 1,072.00 Firefighters Print & Design LIT 2,521.65 Firefighters Print & Design POS 272.72 Kern Central Labor Council Election Night Celebration 250.00 Isaiah Perez OFC 125.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,241.37 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 periodl= CALIFORNIAA60 Payments Made to whole dollars. from 10/19/2014 FORM _r SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 14 of 35 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 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) Ian Stevenson POS 195.94 Ian Stevenson CNS 1,500.00 Ian Stevenson CNS 1,000.00 USPS POS 520.63 Verizon Wireless OFC 176.22 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,392.79 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.neifile.com Schedule E Type or print in ink. SCHEDULE E (CONT.) Statement covers period (Continuation Sheet) Amounts may be rounded •' I ma Payments Made to whole dollars. from 10/19/2014 • 12/31/2014 h SEE INSTRUCTIONS ON REVERSE through Page 15 of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 I 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Verizon Wireless OFC 176.27 Verizon Wireless OFC 174.83 Nicole Villaruz OFC 279.99 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 631.09 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netrile.com SCHEDULEF Schedule F Type or print in ink. Amounts may be rounded Statement covers period • ' • ' Accrued Expenses (Unpaid Bills) to whole dollars. from 10/19/2014 •' SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 16 of 35 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 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 SUBTOTALS $ 6, 068.51 0.00 6, 068.51 summarized on Schedule D. $ $ $ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 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.netriile.com ................. INCURRED TOTALS $ ............................ PAID TOTALS $ 2,588.54 7,762.62 .................. ............................... NET $ 95, 174.08 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING 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 2,813.41 0.00 Firefighters Print & Design LIT 2,183.10 0.00 2,183.10 0.00 Firefighters Print & Design POS 1,072.00 0.00 1,072.00 0.00 * Payments that are contributions or independent expenditures must also be SUBTOTALS $ 6, 068.51 0.00 6, 068.51 summarized on Schedule D. $ $ $ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 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.netriile.com ................. INCURRED TOTALS $ ............................ PAID TOTALS $ 2,588.54 7,762.62 .................. ............................... NET $ 95, 174.08 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period i CALIFORNIA to whole dollars. _ • Accrued Expenses (Unpaid Bills) from 10/19/2014 through 12/31/2014 Page 17 of 35 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. CI VP 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 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) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 1,319.11$ 2, 588.54$ 1,319.11 $ 2,588.54 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netrile.com ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING 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 1,274.11 0.00 1,274.11 0.00 AT &T OFC 45.00 0.00 45.00 0.00 Card Service Center Credit Card Payment 0.00 1,588.41 0.00 1,588.41 credited Card Service Center Credit Card Payment 0.00 1,000.13 0.00 1,000.13 SUBTOTALS $ 1,319.11$ 2, 588.54$ 1,319.11 $ 2,588.54 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netrile.com Schedule F Type or print in ink. SCHEDULE F (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period ' to whole dollars. _ Accrued Expenses (Unpaid Bills) from 10/19/2014 through 12/31/2014 Page 18 of 35 NAME OF FILER I . 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 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 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. 125.00 0.00 NAME AND ADDRESS OF CREDITOR CODE OR ( OUTS NDING ( AMOUNT IN NCURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.O. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Alexander DeVora OFC 125.00 0.00 125.00 0.00 Isaiah Perez OFC 125.00 0.00 125.00 0.00 Marta Bustinza OFC 125.00 0.00 125.00 0.00 SUBTOTALS $ 375.00$ 0.00$ 375.00 $ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) www.netrle.com 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. SCHEDULE G covers from 10/19/2014 through 12/31/2014 Page 19 of 35 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 paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (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) Aaron Brothers OFC 306.38 Albertsons OFC 32.25 Apple Store I OFC 31.18 Apple Store OFC 853.56 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,223.37 * 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 (Continuation Sheet) 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 10/19/2014 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 20 of 35 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID AT &T OFC 20.69 AT &T OFC 678.05 Bakersfield Marriott at the Convention Center TRC 15.00 BJ's Restaurant OFC 25.00 Attach additional information on appropriately labeled continuation sheets. TOTAL- $ 738.74 * 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 (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 10/19/2014 through 12/31/2014 SCHEDULE G Page 21 of 35 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 (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) Blimpie Sub & Salad OFC 54.04 Blimpie Sub & Salad OFC 50.37 Chevron TRC 87.37 Food for Volunteers Cuvee Fresno OFC Appetizers Only 423.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 614.78 * 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.netriile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) 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 10/19/2014 FORM SEE INSTRUCTIONS ON REVERSE NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center through 12/31/2014 Page 22 of 35 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 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) Democratic State Central Committee of California (ID# 741666) CTB 20.00 Don Perico OFC 12/8/14, Legislative Meeting, 4, Including Candidate 124.65 Eureka Burger OFC 83.33 Exxon Mobile TRC 89.49 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 317.47 * 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.netFle.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 S to whole dollars. f tatement covers period 10/19/2014 SCHEDULE G through 12/31/2014 I Page 23 of 35 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications 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) Exxon Mobile TRC 80.55 Facebook OFC 25.36 Facebook OFC 51.26 Facebook OFC 18.72 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 175.89 * 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 (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 pe from 10/19/2014 through 12/31/2014 SCHEDULE G Page 24 of 35 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 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) Fiesta Party Rentals MTG Christmas Party /Twelve Trunks of Christmas event with 243.00 Groovy Candies MTG Candy for Annual Trunk or Treat at Planz Park 134.07 Hertz TRC 10/29 - 10/30, Car rental, Bakersfield, Campaign Event, 265.13 Imbibe Wine & Spirits Merchant FND Appetizers Only 343.83 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 986.03 * 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.neffile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G (Continuation Sheet) Type or print in ink. SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 10/19/2014 FORM 460 through 12/31/2014 page 25 of 35 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 (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) Imbibe Wine & Spirits Merchant MTG Election Night Celebration 570.21 La Cosecha Bar & Restaurant OFC 11/23/14, Legislative Meeting, 8, Including Candidate 257.08 La Costa Mariscos OFC Food for Volunteers 179.38 Log Cabin Florist OFC 78.42 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,085.09 ' Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) 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 pe from 10/19/2014 through 12/31/2014 SCHEDULE G Page 26 of 35 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP 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 IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Los Hermanos OFC Appetizers for Annual Christmas Party 125.78 Mailchimp OFC 30.00 Mailchimp OFC 30.00 Mailchimp OFC 30.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 215.78 * 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) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. Statement covers from 10/19/2014 SCHEDULE G (CONT through 12/31/2014 Page 27 of 35 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) Office Max OFC 171.97 Office Max OFC 137.25 Office Max OFC 1.49 Party City OFC Decorations for Trunk or Treat Community Event 173.77 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 484.48 * 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 (Continuation Sheet) 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 Statement covers period from 10/19/2014 through 12/31/2014 SCHEDULE G Page 28 of 35 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 IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Party City OFC Decorations for Tweleve Trunks of Christmas Community 74.45 Event Rite Aid OFC 3.21 Shell Oil TRC 77.55 Shell Oil TRC 40.41 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 195.62 * 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 (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 10/19/2014 through 12/31/2014 SCHEDULE G Page 29 of 35 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) Smart & Final OFC 241.53 Smart & Final OFC 353.81 Starbucks OFC 6.20 Starbucks OFC 14.95 Coffee for Walkers Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 616.49 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netrile.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 period from 10/19/2014 through 12/31/2014 SCHEDULE G Page 30 of 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 paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. ALSO ENTER I.D. NUMBER) Starbucks OFC 24.90 Starbucks OFC 6.10 Target OFC 48.35 Target OFC 88.12 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 167.47 * 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 (Continuation Sheet) Type or print in ink. SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA ll d l hoe oars. • Contractor (on Behalf of This Committee) to w from 10/19/2014 , , SEE INSTRUCTIONS ON REVERSE 9 through 12/31/2014 Page 31 of 35 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. The Padre Hotel TRS 11/4/14, Lodging, Election Night, 1 296.62 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 750.07 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.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 pe from 10/19/2014 through 12/31/2014 SCHEDULE G Page 32 of 35 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP 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 UT 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. Lodging, Election Night, 1 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 977.OS 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) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) The Padre Hotel TRS 11/4/14, Lodging, Election Night, 2 195.91 The Padre Hotel TRC 11/4/14, Lodging, Election Night, 1, Candidate 541.40 The Padre Hotel TRS 11/4/14, Lodging, Election Night, 1 236.51 The Padre Hotel OFC 3.23 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 977.OS 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 (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. covers period from 10/19/2014 through 12/31/2014 SCHEDULE G Page 33 of 35 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 FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) The Padre Hotel OFC 15.44 The Padre Hotel OFC 9.14 U.S. Postmaster POS 68.60 U.S. Postmaster POS 2.04 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 95.22 * 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 (Continuation Sheet) 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 Statement covers from 10/19/2014 through 12/31/2014 SCHEDULE G Page 34 of 35 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) * 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 61.66 U.S. Postmaster POS 100.94 Vons OFC 165.78 Walgreens OFC 93.84 Attach additional information on appropriately labeled continuation sheets. * 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 TOTAL* $ 422.22 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Cnhnrl� �In 1 SCHEDULEI .Y _ _. 1. .. .. .. . .. . Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/19/2014 through 12/31/2014 CALIFORNIA • 1 FORM Page 35 of 35 NAME OF FILER Rivera for City Council 2014 I.D. NUMBER 1354555 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH 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 .............................................................. ............................... $ ir 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 $ www.netrile.com SUBTOTAL $ 0.00 3.43 0.00 3.43 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772)