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Home My WebLink AboutRIVERA SEMIANN15(1)Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200.84218.5) SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Statement covers period fern 01/01/2015 through 06/30/2015 Type of Recipient Committee: An Committees - compete Part 1, z 3, and a Q OfSceholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Coo lletl (AAnCanydePMS/ 0 Sponsored i] General Purpose Committee 0 Sponsored 0 Small Contributor Commieee 0 Political Parry /Central Committee 3. Committee Information Rivera for City Council 2014 wtoConoboPMe Primanly Formed Candidate/ OBiceholder Committee wAaoo,PmNPadn I.D. STREET ADDRESS (NO P.O. BOX) under penalty ofperjury under the laws of the Slate of Califomia thalihe foregr Ereculed on 07/30/2015 DA, Executed on 07130/2015 Cas Ereculed on Exerted on Gas By ate of election if applicable: Page 1 or (Moms Day, Year) Z For Official Uea Only 2. Type of Statement: ❑ Preelection Statement Lj Quarterly Statement [] Semi - annual Statement C1 Special Odd -Year Report ❑ Termination Slatemenl ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Anson Form 495 i] Amendment (aplain below) Treasurers) NAME OF TREASURER Shavnda Deane NAME OF A SISTANT TREASURER. IF ANY Nillie Rivera MAILING ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS dentained herein and in the attached schedules Is bue and complete. I certify BY SgidaedCaWeggfufclpn C.dimle, S. Mesare Rtc—rd BY SgWCadnomoipomoeoiro'caea ova.Maaam Flaaawa FPPC Fpm 460(JanuuYD5) FPPC Toll -Free Helpline: 86WASK -FPPC (8 6 61276 3 7 7 2) Stab of Califomia Type or print in ink. Recipient Committee • , a Campaign Statement •' Cover Page — Part 2 Page of Z7 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE WiCe AUv Oeie HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) city Council, Ward 1: City of Bakersfield RESIDENTIALBUSINESSADDRESS (NO.ANDSTREET) CITY STATE ZIP Related Committees Not Included in this Statement: Liati ny cPmnsfuse not included in this statement that are controlled by you or, am Primarily formed to receive contributions or make expenditures on behaM of your candidacy. COMMITTEENAME I.D. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMIT ME I.D. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? [] YES ❑ NO COMMMFEADDRM STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE KnMrly.netffle.com BALLOT NO. ORLETTER JURISDICTION ❑ SUPPORT OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List name: of oreeehoider(a) or canmdare(s) for which Wls ..was is primadly formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT C OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jana syl05) FPPC Toll -Free Helpllne: aWASK -FPPC (86M2TS8772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whale dollars. REVERSE NAME OF FILER Rivera for City Council 2014 Statement covers period from 01/01/2015 through 0613012015 page 3 of 27 I.D. NUMBER Expenditures Made Calendar Year Summary for Candidates Contributions Received $ 12,539.68 111 ,.a � n0 12.539.68 CAAUENDmenrseae Running in Both the State Primary and Sphadve N, Linea 0.00 [FsoasnAC.sceaowes) 0600 T..'s 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Linea 6.7 $ 12.539.68 $ 12,539.60 General Elections 1. Monetary Contributions ................ .... sCnedak A, Use 3 $ 0.00 $ 0.00 10. Nonmonetary Adjustment ........... ............................... Sehadva C. U.3 0.08 0.00 vt mron9n sno 711 to Dale 2. Loans Received ....................... ............................... Sclwduk S Urre3 14,230.22 0.00 15317.90 0.00 0.00 $ 0.00 20. Contribution 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Ume l.2 $ Received $ $ 4. Nonmonetary Contributions ..... ............................... schedule C. Law 0.00 0.00 21 Expenditures 5. TOTALCONTRIBUTIONS RECEIVED ...... ..................... Add Uses 3.4 $ 0.00 $ 0.00 Made $ $ Expenditures Made 6. Payments Made ........................ ............................... Schaeuk E. Una4 $ 12,539.68 $ 12.539.68 7. Loans Made .............................. ............................... Sphadve N, Linea 0.00 0600 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Linea 6.7 $ 12.539.68 $ 12,539.60 9. Accrued Expenses (Unpaid Bills) ............................... Schaduk F, lMe 3 1,698.54 2,778.22 10. Nonmonetary Adjustment ........... ............................... Sehadva C. U.3 0.08 0.00 11. TOTAL EXPENDITURES MADE................ ............... Add unaa 819110 $ 14,230.22 $ 15317.90 Current Cash Statement 12. Beginning Cash Balance.......... ............. Pmvinussummar,Pal Line 16 $ 15,315.39 13. Cash Receipts .. .................... -- ........................ cwumrnA Lbw 3above 0.00 14. Miscellaneous Increases to Cash ........................... Smadmet L.4 5.52 15. Cash Payments ................... ............................... Cokmn A. lure 8aboes 121539m6B 16, ENDING CASH BALANCE .......... Add Unee 12 H3 H4. Men subbed L0915 $ 2,781.23 IF this is a tarmina6on We vol Line 16 most be zero. 17. LOAN GUARANTEES RECEIVED ........................... schedwa B. Fang $ 0.00 I Cash Equivalents and Outstanding Debts 18. Cash Equivalents ............. Sae inamraflons on owarse $ 0.00 19. Outstanding Debts ......................... Add Use 2. Lka e k Cakmn a above $ 2,778.22 www.neKle.com To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Boma amounts in Column Am ay be negative figures that should be subtracted from previous pedod amounts. If this is the first report being fled for this calendar year, only cart, over the amounts from Lines 2, 7, act 9 (if any). Expenditure Limit Summary for State Candidates Z. Cumulative Expenditures Made* n suhlea ru voluntary EapendUum Lima Date of Election Total to Date (mm /ddlyy) 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Tolll Kelpline: 86WASK -FPPC (86612753772) Schedule D t�aa Summary of Expenditures Type or print in ink. Statement covers period Amounts may be rounded ' Supporting/Opposing Other to whole dollars. from 01/01/2015 Candidates, Measure s and Committees through 06/30/2015 7=E-R 2NAME SEE INSTRUCTIONS ON REVERSE OF FILER Rivera for City Council 2014 CUMULATICTION DATE NAME OF CANDIDATE. OFFICE, AND DISTRICT. OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDTE MEASURE NUMBER OR LETTER AND JURISDICTION. UFREDUIRED) PERIOD DAN.t -DEC. 31) OFFEOUIRED) DR COMMITTEE 05111/2015 Leticia Perez ® MOD¢tary 500.00 500.00 County Supervisor Contribution Kern county Noamonetary Contribution Independ¢m (] Support ❑ Oppose Expenditure ❑ Monetary contribution D Nonmanetary Candbution ❑ Independent Suppad ❑ Oppose Expenditure D Monetary Contribution Nonmonstary Contribution Intlependent El SUPpod El Oppose Expentlilure SUBTOTAL $ sao ao Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. Include all Schedule D subtotals. $ 500.00 2. Unitemized contributions and independent expenditures made this period of under $ 100 .................................................. ............................... $ 0.00 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 500. 00 FPPC Form 460 (Jan /05) FPPC Toll -Free Helpline: 666IASK -FPPC www.netNte.com Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement coven period from 01/01/2015 through 06/3012015 I Page 5 of 27 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CAP campaign paraphemaliahnisc, hBR member communications RAG radio airtime and production costs CWS 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 Td t.v, or cable airtime and production costs RL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FWD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supportingropposing others (explain)' PCIS postage, delivery and messenger services TSF transfer between committees of Me same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LII campaign literature and mailings RZr print ads WPB information technology costs (internet, e-mail) 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.) ..................................... ............................... 2. Unitemized payments made this period of under $100 ................................................................. ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ...... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com, .......,....$ 12,489.6B ............ $ 50100 ............ $ 0.00 TOTAL $ 12,$39.68 FPPC Form 460 (JanuarylOS) FPPC Toll -Frea Helpline: BSVASK -FPPC (866127S3772) NAME AND ADDRESS OF PAYEE pF0PNNmPP.<LaOFm PN1.D.NU.6Em CODE OR DESCRIPTION OF PAYMENT AMOUNTPAD AT&T DEC 45.00 AT&T OFC 45.00 AT&T OFC 45.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 135.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ..................................... ............................... 2. Unitemized payments made this period of under $100 ................................................................. ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ...... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com, .......,....$ 12,489.6B ............ $ 50100 ............ $ 0.00 TOTAL $ 12,$39.68 FPPC Form 460 (JanuarylOS) FPPC Toll -Frea Helpline: BSVASK -FPPC (866127S3772) Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. from 0110112015 through 06/30/2015 I Paga 6 0, 27 I. D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. eP campaign paraphemalialmisc. NOR membercommunlcatlons RAD radio airtime and production costs CIS campaign consultants We meetings and appearences PED 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 F0. candidate filirglbellot fees Rio phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL poling and survey research TRS staff /spouse travel, lodging, ant meala I D independent expenditure re suppoNnglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsitonsor LEO legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PST print ads WEB information technology costs (intemet, a -mail) NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID nF COMMITTEE. ALSO EWER P, Nadel) Bell Tower Club OFC 322.60 Card Service Center Credit Card Payment 1,000.13 Card Service Center Credit Card Payment 79.55 Card Service Center Credit Card Payment 1,818.15 Card service Center Credit Card Payment 1,576.52 A Payments that are contributions or Independent expend0ums must also M summarbead on Schedule D. SUBTOTALS 4,796.95 FPPC Form "0 (January/05) FPPC Toll Fnse Halpline: BWASK -FPPC (886/275STT2) www.net ile.corn Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. from 01/01/2015 through 06/30/2015 �YN:Igr ➢IBq NAME OF FILER I.D. NUMBER Rivera for Citv Council 2014 1 1354555 a/ 21 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign paraphernalia /misc. MBR membercommunicatlons RAE, radio airtime and production costs GINS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonamary)' OFC office expenses SAL campaign workers' saladas CVC civic donations F5T Mention circulating TEL t.v. or cable airtime and production costs FL candidate filing /ballot fees R10 phone banks 'IRO candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS stag /spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain)' fOS postage, delivery and messenger services TSF transfer between committees of me same candidate /sponsor lEG legal defense FRID professional services (legal, accounting) VOT voter registration I-M campaign literature and mailings FRr pant ads WEB information technology costs (Internet, e-mail) Payments the are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 2,800.00 FPPC Form 488 (Janus 5) FPPc Toll -Free Kalpline: 86WASK -FPPC (888)275-37]2) www.netfile.com NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID NF COMMITTEE. UW ENTER IO, NUMBER) Card Service Center Credit Cara Payment 500.00 Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 1,000.00 Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 300.00 Payments the are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTALS 2,800.00 FPPC Form 488 (Janus 5) FPPc Toll -Free Kalpline: 86WASK -FPPC (888)275-37]2) www.netfile.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. from 01/01/2015 through 06/30/2015 1 page 8 of 27 1354555 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OrP campaign paraphemalialmisc. Ni membermmmunications RAD mdin airtime and production vests EMS campaign consultants WG meetings and appearances rino returned contributions CIS contribution (explain normametery)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airfime and production costs RL candidate filinglballot fees FIND 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 suppodinglopposing others (explain)' PCG postage, delivery aM 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 FRr print ads was, information technology costs (internal, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID (IF COMMn1EE ALSO EWER D. HUMBER( Deane & Company PRO 451.90 Deane & Company PRO 314.35 Deane & Company PRO 169.97 Deane & Company PRO 320.70 Deane & Company PRO 157.94 " Payments that are contributors or lndep Mara exyendltums must also be summarized on Schedule D. SUBTOTAL$ 1,414.86 FPPCToII -Fns www.netrle.com FPPC Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. from 01101/2015 through 06130/2015 Page 9 of 27 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. lTP campaign paraphemalialmisc. MUR membermmmunications RAD radio airtime and production costs CNS campaign consultants MUG meetWs and appearances RFD retained contributions CTB contntabon (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL Lv. or cable airtime and production Scale Fri candidate filirglballot fees PHO phone banks TRIG candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals I D independent expenditure suppotinglopposing Others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same cancidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRU print ads WEB Information technology costs (internet, eanail) NAMEANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMUTE£. Ack ENIER In. NUMBER) Fluxar Studios, Inc. wee 190.00 Leticia Perez for Supervisor 2016 (IDs 1362655) CTB 500.00 Martin Luther sing Jr. Ccamnittee CVC 250.00 Jessica Rivera CMS 500.00 * Payments that are contributions or lndepersherd expenditures must also be summadxad on Schedule D. SUBTOTAL§ 1,541.66 FPPC Form 480 (January/05) FPPC Toll -Free HaIplin0: 866/ASK -FPPC (8116SUS -3772) www.neNlle.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 SCHEDULEE(CONT.) Type or print in ink. Smarmenteovao period Amounts may be rounded a• J t to whole dollars. e • horn 01/01/2015 through 06/30/2015 Page 10 of 27 I. D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OrP campaign pamphemallahnisc. MER member communications HAD radio airtime and pmductlon costs CM campaign consultants MTG meetings and appeamncos FAD 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 pmductlon costs FIL candidate filingdollot fees R-10 phone banks TRC candidate havel, lodging, and meals MD fundraising events POL polling and Bur sy 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 Me same candidate /sponsor LEG legal defense RK] professional services (legal, accounting) VOT voter registration tfT campaign literature and mailings mr print ads WEB information technology costs (Internet, e-mail) NAMEANDADDRESSOFPAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID "Cou.,r r'.onckto NduBEe) Jessica Rivera OFC 297.94 Verizon Wireless OFC 175.74 Verizon Wireless OFC 175.83 Verizon Wireless OFC 175.83 Verizon Wireless OFC 175.87 a Paymentsthatare contributions or Independent expenditures must also be summerizetl on Schedule D. SUBTOTAL$ 1,001.21 FPPC Form 450 (January/05) FPPC Toll- ms Helpline: B88/ASK- FPPC (85812]5 -31`72) www.netfile.com Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded towholedollars. iron 01/01/2015 through O6/30/2015 1 page 11 of 27 NAME OF FILER I 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. ONP campaign paraphemaliahnisc. NER membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances pill returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign wodeers' salades WC civic donations PET portion circulating Td te. or cable airtime and production costs FlL candidate filinglballot fees P 1 phone banks TRC candidate travel, edging, and meals FIND fun Munising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of Me same camidate/sponeor LEG legal defense Rm professional services (legal, accounting) VOT voter registration LIT campaign Iheratum and mailings PRT print ads WEB information technology Costs (Internet, email) NAME AND ADDRESS OF PAYEE (F CWN EE ALSO ENTER I O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Tom Whiteman oeC 250.00 .Joey Williams CNS 550.00 " Payments Mat are contributions or independent upandituras muN also be summarized on Schedule D. SUBTOTALS 800.00 FPPC Form KD (January 105) FPPC T.H.F. Kelpllne: 8881ASK.FPPC (888/275-3112) www.neffile.com Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded Statement coven peded to whole dollars. .-s 01/01/2015 through 06/30/2015 SCHEDULEF Page 12 of 27 I.D. NUMBER Rivera for City Council 2014 1 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. G.P campaign paraphernalia/misc. MER member communications RAD radio airtime and production costs CNLR campaign consultants MTG meetings and appearances RFD returned contributions Cm Contribution (explain nonmormuny' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production casts FlL candidate filirglballat fees PHO phone banks TRC candidate towel, lodging, and meals END fundraising events POL pilling and survey research TRS traRlspouse travel, lodging, and meals W independent expenditure suppordnglopposing others (explain)' POS postage, delivery and messenger services TEF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration U'r campaign literature and mailings PRT print ads wEB information technology costa (Internet, e-mail) • Payments that am cermdbullar or Independent expendiwnF most also be SUBTOTALS $ 1,079.68$ 142.51$ 1,079.68$ 142.51 summaribed on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A. Line 9.) ................................................................ ............................... www.ner/ile.com INCURRED TOTALS $ 2,770.22 ....... PAID TOTALS$ 1,079.68 ...... NET $ 1, 69 B. 54 Mer m a Nwao.e mmeer FPPC Form 480 (January/05) FPPC Toll -Free Helpline: 888/ASK -FPPC (888131S3772) (a) ( (c) Id) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTIN INCURRED AMOUNTPAID OUTSTANDING re C0HwTEE. AISO ENTER le. NUMBER) DESCRIPTION OF PAYMENT BALANCEBEGINNING THISPERIOD THISPERIOD BAIANCEATCLOSE OF THIS PERIOD (AUxO REVORT ON E) OF THIS PERIOD Card service Center Credit Card Payment 99.55 0.00 99.55 0.00 Card Service Center Credit Card Payment 1,000.13 0.00 1,000.13 0.00 Card Service Center Cre rt ar Payment 0.00 142.51 0.00 142.51 • Payments that am cermdbullar or Independent expendiwnF most also be SUBTOTALS $ 1,079.68$ 142.51$ 1,079.68$ 142.51 summaribed on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A. Line 9.) ................................................................ ............................... www.ner/ile.com INCURRED TOTALS $ 2,770.22 ....... PAID TOTALS$ 1,079.68 ...... NET $ 1, 69 B. 54 Mer m a Nwao.e mmeer FPPC Form 480 (January/05) FPPC Toll -Free Helpline: 888/ASK -FPPC (888131S3772) Schedule F Type or print in ink. (Continuation Sheet) Amotowholbliams. ad tots may be round Accrued Expenses (Unpaid Bills) statement,00muspedod from 01/01/2015 thmugh 06/30/2015 pa W 13 of 27 — I.D.NUMBER Rivera for City Council 2014 1 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAn campaign paraphemaliamesc. M R member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD raturned contributions M contribution (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC ch is donations PET petition dreulating TEL t.v, or cable airtime and production costs FlL candidate fling2xllot fees PFIO phone banks 1RC candidate travel, lodging, and meals FPD fundraising events PCL polling and survey ressaroh TIES sta8lspouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF bansfer between committees of the same candidate /sponsor LEG legal defense PRO, professional services (legal, accounting) VOT voter registration LR campaign literature and mailings FW print ads WEB information technology costs (Internet, email) Paymentsthztme contributions or indepandentexpenditures must also be summarized an Schedule D. SUBTOTALS 111 0.00$ 2,402.03$ 0.00$ 2,402.03 FPPC Form 40 (January/05) FPPC Toll -Free Halpin.: 86WASK -FPPC (888/275 -3712) www.mtfRle.com la) IIN IN IA NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT OUTSTANDING Or coeNrr @a. ArBe erase xo.rweaal DESCRIPTION OF PAYMFAT a4DWCEBEOIIOD THIS PERIOD THISPERIOD BA OF THIS PERIOD luso 8aP013T ON el OFTHIS PERIOD OF THIS PERIOD Card Service Center Credit Card Payment 0.00 313.57 0.00 313.57 Card Service Center TO Be Credited 0.00 625.47 0.00 625.47 Card Service Center Credit Card Payment 0.00 1,297.55 0.00 1,297.55 Deane a Company PRO 0.00 165.44 0.00 165.44 SUBTOTALS 111 0.00$ 2,402.03$ 0.00$ 2,402.03 FPPC Form 40 (January/05) FPPC Toll -Free Halpin.: 86WASK -FPPC (888/275 -3712) www.mtfRle.com Schedule F Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement covers period towholedollars. Accrued Expenses (Unpaid Bills) fr. 01/01/2015 through 06/30/2015 SCHEDULE F(CONT.) Page 14 of 27 I.D.NIIMBER Rivera for City Cowoil 2614 1 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNn campaign pamphemalia/misc. kER membercommunications RAD radio airtime and production coats CIS campaign consultants MfG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries WC civic donations PET petition circulating TEL t.v. or cable airtme and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals MD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals Ilm 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 yet., registration L/r campaign literature and mailings RZT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independentexpenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, Earse I.D. MweEel CODEOR DESCRIPTION OF PAYMENT (a) OUTSTANDING BA OF THIS PERIOD NG OF THIS PERIOD (IN AMOONTINCIOD THR PERIOD (c) MOUNT PERIOD loco eEroarox El mREF GON (d) OUTSTANDING BA FTHISP RIOSE OF THIS PERIOD Card Service Center Credit Card Payment 0.00 233.68 0.00 233.68 SUBTOTALS $ 6.06$ 233.68§ 6.06 $ 233.68 FPPC Form 460 (JaruandIDS) FPPC Toll -Free Hllpllne: 866 /ASK -FPPC (8661276.3772) WWW.II•Hll•.COIIt Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAMEOFFILER for Citv Council 2014 Type or print in ink. SGtamentcovere period Amounts may be rounded towholedollare. from 01/01/2015 through 06/30/2015 I Page 1_ of 27 card service Canter NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF czWMmrEE. KBn MATER I.D. NUMBER) 67.20 Chevron TBC Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 352.70 Do not bans /e- to any other schedule or to the Summery Page. This total may not equal Me amount paid to the agent w FPPC Form 460 (January/05) fndepende/d connector as reported on Schedule E. FPPC Toll -Free Helpline: B6filASK -FPPC (888/275-3P`72) tvww.nettile.com Schedule G (Continuation Sheet) Type or print in ink. Statement... period Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) towholedollars. from 01/01/2015 through 06/30/2015 I page 1— of 21 raymen .�.ne.e,�.................e... ...__r- ..__... __•_.. ____..._ NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT 13S4555 Rivera for City Council 2019 21.53 THC MMEOFAGSWORINDEPENDENTCONTRACTOR Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 296.60 - Co not transfer fo any other schedule orb the Summery Page. This total may not equal the amount paid to the agent or FPPC Form 960 (January105) independent contractor as reported on Schedule E. FPPC Tell-Free Helpline: 0661ASK- FPPC(86612753T/2) www.nettile.com 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) towholedo °are. Card service Center SCHEDULE G (CONT.) fpnp 01101/2015 through 0613012015 I page 17 of 27 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment OrP campaign pamphemalia /misc. hIBR membero mmunications RAD radio airtime and production costs CAS campaign consultants INIM meetings and appearances RFID returned contributions CTB contribution (explain nonmonetmyr OFC office expenses SAL campaign workers' salaries CVC uvic donations LET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot foss PtD phone banks TRC carditlae travel, lodging, and meals FND fundraising events PO- palling and survey research TRS slaflspouse travel, lodging, and meals I D independent expenditure supioo tinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer belwreen committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings Rir print ads WEB Information technology costs (Internet, a -mail) a Payments that are contributions or indepandentexpendeures must aiso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COve noT, haII none I.D. NUMBER) Eureka Burger OFc 5/10/15, Food for volunteers, 141.40 Eureka Burger OFF 36.62 Facebook OFC 103.40 Facebook OFC 5.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 286.50 On not harder to any other schedute or to the Summary Page. This total may out equal fle amount paid to the agent or independent contractor As reported on Schedule E. FPPC Form 480 (January105) FPPC Toll -Free Helpline: 866/ASK -FPPC (0081275 -3172) www.netfife.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE _ NAMEOFFILER Rivera for City Council 2014 card service Center Typa or print in ink. SCHEDULE G (CONT.) Amounts may be rounded Statement coven perl°d e. , to whole dollars. from 01 /01/2015 a through 06/30/2015 page _16— 7D.NUMBER 354555 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment lTP campaign pamphomalia /mist. KeR member Communications RAD radio aiNme and production costs CNS campaign consultants MTG meetings and appearances RED returned Contributions CTe Contribution (explain nonmoneturn' OFC office expenses SAL campaign workers' salades cVC civic donations PET petition simulating TEL t.,, or cable airtime and madudion costs RE candidate filirWballot fees PHO phone banks TRC candidate travel, lodging, and meals FPD fundraising events pot polling and survey research TRS staff /spouse travel, lodging, and meals FD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT print ads WFB information technology costs (Internet, a -mail) Payments that are contributions or independent expenditures must also be summarised on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAIO IIFCAMMmEE..LLSOEMERr B.NUMBER) 10.00 Facehock FORC 1.07 Facebook 5.00 Goose Loonies Tavem on 71.01 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 87.08 Do not transfer to any other schedule or to the Summary Page. This most may Trot equal the amount paid to the agent or independent can Vector as reported on Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 66WASK -FPPC (666/275 -3772) www.netfile.com Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be Founded StatementcoYe °period Contractor (on Behalf of This Committee) towholedollars. from 01/01/2015 Mmuyh 06/30/2015 Paw 19— of 27 SEE INSTRUCTIONS ON REVERSE NAMEOF FILER I.D. NUMBER ,._..__.. 1354555 Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Q.P campaign paraphemalialmlan MBR membercommunications FAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances FFD returned contributions CTB contribution (explain nonmonetaryy OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production amts FL candidate filin itallot fees PIiO phone banks TRC candidate travel, lodging, and meals FAD fundraising events POL telling and survey research TRS staff/spouse travel, lodging, and meals W Independent expenditure supportinglopposing others (explain)' FOR 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 LR campaign literature and mailings PRT pool ads VVEB information technology costs lintemet, e-mail) ' Payments that are contributions or Independent expenditures mustalio be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAyMENT AMOUNT PAID (IF CONMmEE,.V ffiI EWER I O. NUMBER) Goose Loonies Tavern OFC 57.70 Imbibe Wine & Spirits Merchant OFC 2/7/15, Legislative Meeting, 6, including officeholder 182.55 Imbibe Wine & Spirits Merchant MTG A,,atizere Only 192.43 Luigim Restaurant HTG 4/2/15, Legislative meeting, 4, including officeholder 198.51 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 631.19 Do not transfer to any other schedule or to the Summary Page. This total may net equal Me amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January 105) FPPC Toll -Free Helpline: 86WASK -FPPC (8661275-3772) www,net(le.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Statement coven period Amounts may be Founded towholedollars. from 01/O112015 through 06/30/2015 SEE NAME FILER ON REVERSE _ NAME OF FILER LD.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. Othefwise, describe the payment. C P campaign paraphemalialmisc. MER membercommunicxtions RAO radio airtime and production costs CNS campaign consultants MTG meetings and appearances URD returned contributions CTa contribution (explain nonmonalsomy OFC office expenses SAL campaign workars' salaries CVC civic donations FET petition circulating TEL t,, or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks 1RC ..Widate navel, lodging, and meals FTD fundraising events P01- polling and survey research TRS staRlspouss navel, lodging, and meals M Independent expendiWre suppofinglopposing others (explainr POS postage, delivery and messenger services TSF merger 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 WED information technology costs(internet, e-mail) a Payments that are contributions or Independent expenditures must also bra summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF CONMITEE,.V£n ENDER I. n. NUMBER) Office Nax/Office Depot 300.37 Office Max /Office Depot F0FC 48.36 Office Max /Office Depot 106.41 Office Max /Office Depot OTC 107.48 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 562.62 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the spent or independent contrector as reported on Schedule E. FPPC Form 460 (Januaryll)5) FPPC Toll-Free Helpllne: 866/ASK -FPPC (8661 www.netfile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City COuneil NAME OF AGENT OR INDEPENDEI Type or print in ink. Amounts may be rounded also, enlcoaerspadod to whole dollars. from 01/01/2015 through 06/30/2015 I Page 21— of 2_ Card Service Center _ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 CTP campaign paraphemalie/misc. MR member communications RAD radio airtime and production costs Cl5 campaign consultants MIG meetings and appearances RFD returned contributions CTB contribution (explain nonmoneta yr GFC office expenses SAL campaign workers salaries CVO civic donations FEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees RID phone banks TIED candidate travel, lodging, and meals FIND fundmising 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 wndidate/sponem LEG legal defense FRD professional services (legal, accounting) VOT voter registration LR campaign literature and mailings RZr print ads WEB information technology costs (im met, E-mail) ' Payments that are contributions or independent expenditures must also be summarlud on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID (IF ccM Wm R &F0 EWER I.D. NUMBER) Office Max /Office Depot OFC 290.82 Office Mas/O££ice Depot DEC 37.60 Office Max /Office Depot OPC 479.99 Office Max /Office Depot OPC 42.95 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 831.36 Do not hansrer to any o0re- schedule or to the Summary Page. This total may not equal the amount paid to the agent or FPPC Form 460 (January/DS) independent contracts as reported on Schedule E. FPPC Toll -Free Helpline: 661YASK -FPPC (666275 -3772) www.netfile.com Schedule IS (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Statement... period Amounts may be rounded to whole dollars. from 01/01/2015 through 06/30/2015 Pege�� SEE INSTRUCTIONS ON REVERSE _ NAME OFFICER I.D. NUMBER Rivera for Citv Council 2014 1354555 Card service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment civic campaign pamphemalia/misc. VIER member communications RAD radio airtime and production coats CNS campaign consultants WG meetings and appearances FED returned contributions CTB contribution (explain nonmonetenr OFC office expenses SAL campaign vorkers' salaries CVC civic donations PET petition circulating TEL L. or cable ambles and production costs FIL candidate filirg)baftot fees Rio phone banks TFIC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals hD independent expenditure supporting /apposing 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 techrmlogy costs (Internet, e-mail) Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID (IF COMMMEE.IlaO EN aI.D. NUMBER) Office max /Office Depot CFO 26.86 Office Max /office repot OFC 28.79 FJ's Bar and Grill sm3 5/7115. Legislative Meeting, 3, including officeholder 118.63 Smart 6 Final OFC 151.05 Attach additional information on appropriately labeled Continuation sheets. TOTAL* $ 325.33 Do not transfer to any other schedule or M the Summary Paige. This total may Get equal Me amount paid to the agent or FPPC Form /6e (JanuarylOS)) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 866/ASK -FPPC (8661276-3772) www.neffile.com Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statementcowrspedotl Contractor (on Behalf of This Committee) towholedollars. frmg 01/0112015 through 06130/2015 I Page 1— of 27 SEEINSTROCTIONS ON REVERSE NAMEOFFILER Rivera for City Council 2014 CODE OR DESCRIPTIONOFPAYMENT A _ (IF CCMMMEF Keo EWER I.O. NUMBER) - - - - -- NAME OF AGENT OR INDEPENDENT CONTRACTOR Smart L Final O OTC 8 8.58 Card Service Center Smart a Final O OFC 1 106.81 Smart 6 Final o orc 5 5.89 Stars Theatre Restaurant N NTO p ppetizers Only 1 118.75 Attach additional intormation on appropriately labeled continuation sheets. TOTAL` $ 240.03 Do not transfer to any other schedule or to the Summary Page. This total may not equal me amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form C ( (Janus 3772) FPPL Toll -Free Helplina: 888/ASK -FPPC (B6W27S3TT2) www.netfile.cor, Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) a for City Covacil 2014 F AGENT OR INDEPENDENT COh Service Center Type or print in ink. Statement wven period Amounts may be rounded towholedollan. from 01/0112015 through 06/30/2015 I Page 24 of 2_ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign parepherraliahnisc. MR membarcommunicetions RAD nano airtime and production mots CNS campaign consultants Nm3 meetings and appearances RFD returned condbubous CB contnbutim (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FL candidate filing/ballot fees PF0 phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS stainspouse travel, lodging, and meals M independent expemliture suppoltinglopmsing others (explain)' FOR Postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor I-EG legal defense Rio professional services (legal, accounting) VOT voter registration LfT campaign literature and mailings RiF print ads WEB information technology costs (intemet, e+nail) e Payments thalancomributione or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR R DESC RIPTION OF PAYMENT AMOUNTPAD pF c0aMITTEE. KEn Ee1Ee I.D. NUMBEST 80.42 T L Maxo!ell'S B Stauraut 6 Bar 7�DE 40.00 T L Maxwell's Restaurant 6 Bar OFC 199.48 The Home Dapot OPC 351.36 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 671.26 Do not tmns/er m any other schedule w to the Summary Page. This total may not equal the amount pad to the agent or Independent connector es mponed on Schedule E. FPPC Form FPPC Toll -Free Helpline: 866lASK -FPPC ( ( (January/B6) 688/'1]6 -3712) www.netfile.com Schedule G (Continuation Sheet) Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statementcovere period Contractor (on Behalf of This Committee) towholedollars. from 01/01 /2015 through 06/30/2015 I page 25— of 27 Council 2014 1 1354555 Card ser„ice Center CODE OR DESCRIPTIONOFPAYMENT AMODNTPAID (11 nON MTEE.50 Ewhm I n.....R) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. o.P campaign paraphemalialmisc. I.ER member communications RAO radio airtime and production costs CNS campaign consultants IATG meetings and appearances PRO returned contributions CTB contribution (explain nonmoneta yr OFC office expenses SAL campaign workers' salaries CVC dvic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing @allot fees 11-10 phone banks TRC candidate travel, lodging, and meals R,D fundraising events POL pulling and survey research TRS stag /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POB postage, delivery and messenger services TSF transfer between committees of the same candldatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRF print ads WEB information technology costs fintemet, e-mail) Payments that are contributions or Independent expenditures must also be summ nifed on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMODNTPAID (11 nON MTEE.50 Ewhm I n.....R) The Mark Restaurant BTO BPe[izers Only 435.60 The Mark Restaurant lrPG ppetizers Only 560.10 The Westin San Diego Hotel TRC 1/23 - 1/25/15, Lodging, San Diego, CA, fo[ Legislative 402.31 Event, 1, officeholder U -Haul OFC 67.55 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 1,465.56 Do not Smsrer to any other schedule or b Me Summary Page. This total may not squad Me artrovnt paid to the agent or Independent conlmctor as reported on Schedule E. FPPC Form 460 (Janus y/05) FPPC Toll -Free Relpline: 86WASK -FPPC (088/275 -3772) www.neM:le.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City COUncil 2014 Type or print in ink. I Statement mvereperlod Amounts may be rounded to whole dollars. from 01/0112015 through 06/30/2015 I Page 26 of 27 Card Service Center CODE OR DESCRIPTION OF PAYMENT OFC AMOUNTPAID 90.98 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChY campaign paraphernalia /mist. MR member communications PAD radio airtime and production mats CM campaign consultants f4TG meetings and appearances FED SAL returned contributions campaign workers' salaries CTB contribution (explain nonmonamr,)' ORD office expenses TEL t.v. or Cable airtime and production Costs CVC civic donations PET PHO petition Emulating phone banks TRC candidate travel, lodging, and meals F0. candidate filing /ballot fees POL palling and survey research TRS staff /spouse travel, lodging, and meals FTD W fundraising events independent expenditure suppodico/opposing others (explainy Pcig; postage, delivery and messenger services TSF transfer between committees of the same candidate /spenmr Lett legal data.. Rat professional services (legal, accounting) VOT WEB voter registration information technology costs (intemet, email) Lir campaign literature and mailings PITT print ads also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF COMMMEE, Km Elars I D. HUMBER) U-11.1 CODE OR DESCRIPTION OF PAYMENT OFC AMOUNTPAID 90.98 20.16 U -Raul DEC 89.96 U -Raul DEC 87 .13 U -Raul 'in Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 238.23 Do nor mocier to any other schedule or b f m Summary page. This total may Trot equal the amount paid to the agent or FPPC Form 488 (January/05) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 866IASK -FPPC (86612] &3772) www.neNfle.com SCHEDULE1 OOneuuluI .rr -... r. .... ... ...... - Miscellaneous Increases to Cash Amounts may be rounded Statement coven period towholedellars. from 01/01/2015 .. e t e . eryrop9ry 06/30/2015 paee 2T Mo 3T SEE INSTRUCTIONS ON REVERSE LD.NUMBER NAME OF FILER 1354555 Rivera for City Council 2014 AMOUNTOF DATE FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT INCREASETOCASH RECEIVED (IF COMMMEE. N.W ENTER I U. NUMBER) Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period ........................... 2. Unitemized increases to cash of under $100 this period. 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .......... 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ...................................................................................... ............................... www.netfile.com SUBTOTALS 0.00 0.0o TOTAL $ 5.52 FPPC Form 460(January105) FPPC Toll -Free Helpline: 8681ASK -FPPC (8661275 -3772)