Loading...
HomeMy WebLinkAboutRIVERA SEMIANN14(2) AMEND 7/27/15Recipient Committee Campaign Statement Cover Page (Government Code Sections 64200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print In ink. Statement covers period from .10 si I m through _ la) 11 �i14 Type of Recipient Committee: All Commineea- Complete Pans 1. 2,3, and 4. [21 Officeholder, Candidate Controlled Committee p Pdmardy Formed Ballot Measure Q State Candidate Election Committee CommiBee Q Recall Q Controlled raw CmPM.P.d4 Q Sponsored Terminaton Statement (an Gl '.Pen61 ❑ General Purpose Committee Statement - A1tac11 Form 495 Q Sponsored (] Primarily Formed Candidalef Q Small Conldbulor Committee Officeholder Committee Q Political PadylUenlral Committee (AMVCwn &Pany) 3. Committee Information I I.D.'NUMB`R Ar Rivera for City Council 2014 STREET ADDRESS (NO P.O. BOX) MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR PO. BOX CITY STATE ZIP CODE AREA CODEIPHONE 4. Verification I have used all reasonable diligence In preparing and reviewing this statement and under penalty of perjury under the laws of Me Slate of California that the foregoing Executed on � -7 Executed on�>' -I Des, ExeculeE on _ Execute) on www.net(le.com Data eta of election If vgg1� I pegs i of 3j- Ir11111. I$8 6r11 fL For OMtlel Use Only RK Type of Statement: t ! Preelection Statement Quarterly Statement Semi - annual Statement Special Odd -Year Report Terminaton Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - A1tac11 Form 495 tiQ Amendment (Explain below) AREA CODE/PONE NAME OF ASSISTANT TREASURER, IF ANY Willie Rivera CITY STME ZIP CODE AREA CODEIPHONE OPTIONAL: FAX I E-MAIL ADDRESS schedules is We and complete. I certify By spnureolcowom,goPMlvxan.CeMM3Ie. sal. M.wure Flgan.N By Sgea.adcdmdae Olfi[ddex,ceraml..sule M..ua Proporem FPPC Form 480 (JanumUlOS) FPPC Tall -Free Helplina: 8861pSK FPPC e of CTS07TZ) Sole A Calllornie Type or print in ink. wvcnr - Recipient Committee , e f Campaign Statement • - Cover Page— Part 2 Page 2 of 55 5. officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAMEOF BALLOTMEASURE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE( City Council, Ward It City of Bakersfield RESIDENTIALiBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listany committees not included in this statement that are controlled by you or — Primarily formed to receive comobudons or make expenditures on behalf of your candidacy. COMMITTEENAME I.D.NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEE7 ] ES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMRTEENAME I.D.NUMBER NAME OF TREASURER CONTROLLEDCOMMITTEE7 YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX) CITY STALE ZIP CODE AREA CODEIPHONE www.netfile.com BALLOT NO. OR LETTER 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 Liatnames of ofgceholder(s) or candidate(s) for which this commhtes is primarily roomed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT 0 OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Janus,105) FPPC Toll-Free Helpllne: 86WASK -FPPC (0861275-3772) Sete of Coibrnla Campaign Disclosure Statement Summary Page Type or print in Ink. Amounts may be rounded to whole dollars. Statement covers period from 10/19/2014 PAGE Current Cash Statement ��- $ 12. Beginning Cash Balance ....................... Previous Summaypeas, one 16 $ 24,476.54 amounts in Column A to the 13. Cash Receipts .................... ...........................4444 Cdumn A, Lino 3a ho. through 12/31/2014 Pegs 3 of 35 SEE INSTRDCTIONS ON REVERSE report. Some amounts in 15. Cash Payments ................... ...........................4444 Cowmn A, L1. 8above 25,164458 16. ENDINGCASH BALANCE.......... Adduce, 12+ 13114, men subead uea is $ 15.315'39 subtracted from previous LD. NUMBER NAME OF FILER the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). FPPC Form 460(Januaryl05) 1354555 Niveza foz City Council 2014 ColumnA Column B Calendar Year Summary for Candidates Contributions Received 107&WI6PCWD ...An.ren Running in Both the State Primary and 9 (F MArrAC1EDeHEWn:S) T N-mcre General Elections 1. Monetary Contributions ........... ...................._ - Schedule A, 1-ble3 $ 16, 000. oo $ 117, 300.00 111 through 6/30 711 b Data 2. Loans Received . .......................444....4 ...................... schedule e, une 3 0.00 0.00 16,000.00 $ 117,300.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Ace ones l.2 $ Received $ $ 44 Nonmonetary Contributions ..... ............................... SchaEuls C, Line3 483490 2,400.00 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED .. ....... Add Us 3 +4 $ 16,4133.90 $ 119,700.o0 Made 8 $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made ..................... . ............. 44................ 44 scMduR E, Low $ 25,164.58 $ 12s 010.50 Candidates 7. Loans Made .............................. .................4.444......... soheLwe H, Line 3 0400 0. Do 22. Cumulative Expenditures Made' B. SUBTOTALCASH PAYMENTS ..... ........444.4.................. Add Lvns6 +7 $ 25,164.56 $ 12Se0iD.50 (it sugxuuvaunny Et,mn4au.. wam 9. Accrued Expenses (Unpaid Bills) ..........................4.... ScheeweELln,3 - 6,682.94 11079468 Data of Election Total to Date 10. Nonmonetary Adjustment ........... ............................... sureaula c, urre 3 983.90 21400.00 (mmldd /yy) 11. TOTAL EXPENDITURES MADE ........ .. ...................... Aafunes a. a +10 $ 10,965.54 $ 128,490.18 $ Current Cash Statement ��- $ 12. Beginning Cash Balance ....................... Previous Summaypeas, one 16 $ 24,476.54 amounts in Column A to the 13. Cash Receipts .................... ...........................4444 Cdumn A, Lino 3a ho. 16,000.00 'Amounts In this section may be diffurntfrom amounts 14. Miscellaneous Increases to Cash ........................... Schedule 1, Une4 3.43 report. Some amounts in 15. Cash Payments ................... ...........................4444 Cowmn A, L1. 8above 25,164458 16. ENDINGCASH BALANCE.......... Adduce, 12+ 13114, men subead uea is $ 15.315'39 subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is 17. LOAN GUARANTEES RECEIVED ........................... Schadwe B, Pane $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ........444...................4 see mxfmcdens an reverse $ 0400 19. Outstanding Debts ......................... A1d Ons2'Len9ln Cwumneabeve $ 1 019.68 Iwww.netfile.com ��- $ To calculate Column B, add amounts in Column A to the canesponding amounts 'Amounts In this section may be diffurntfrom amounts from Column B of your last reported in Column B. 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). FPPC Form 460(Januaryl05) FPPC, Toll -Free Helpline: 066/ASK -FPPC (8661275 -3772) Tvne or print in ink SCHEDULE A JGne OUIeH Amounts may be rounded Y Statement covers period Monetary Contributions Received to whole dollars. from 10/19 /2014 a' through 12/31/2014 Page 4 of 35 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER NAME OF FILER 1354555 Rivera for City Council 2014 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PERELECTION FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE DATE RECEIVED (IFCAMWHERAlaO EWER ID. NUMBER) CODE 'a (IF 9ELF.EMR- CYEO EWERNMa PERIOD (JAN.I -DEC. 31) (IF REQUIRED) oFauswess) 10/2412014 Ashe 6 Berkshire, LLC E]IND 1,000.00 1,000.00 [:]COM ©OTH ❑PTV ❑SCC 11/03/2014 Bakersfield Police Officers Association PAC BIND 2,000.00 '1,000.o0 (ID# 943492) QCOM E]OTH ❑FTY OECD 10/29/2014 Bakersfield Professional Firef Sghters Local ❑IND 3,500.00 7,500.00 246 PAC (ID# 821955) ❑ PTY ❑Scc 10/24/2014 Brumbaugh xIND Principal 1,000.00 1,000.00 ❑L,OM SLIT Construction ❑CO ❑PTY ❑SCC LBak. ®OTH PTY ❑SCC SUBTOTALS 8,5 .,1 o 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 $100 .............................$ o.00 3. Total monetary contributions received this period. I A L' 1 TOTAL $ 16, oop.ao (Add Lines 1 and 2. Enter here and on the Summary Page, CO umn , Li 'Contributor Codes IND— IndiNdual COM- R._".nt CommMee (other than PTV de SCC) OTH - Other (e.g., business entity) PTV - PO11Bce, Part, SCC -Small Contrbutor Commigee .1 ....................... FPPC Form 460 (danuarylos) FPPC Toll-F, ma Helpline: 8661ASK- FPPC(888 /275-3772) Schedule A (Continuation Sheet) Type or print in ink. SCHEDULE (CONT.) may Monetary Contributions Received Amounts may be rounded Statementcowars parlad I tots dollars. •' from 10/19/2014 through 12/31/2019 35 7MTEPER NAMEOFFILE R Rivera for City CPonoil 2014 IFUPATIO PEIVEDT COALENT ION OEIE FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR ANDS, PLOY OCCUPATIONANDEMRaAER RECEIVED THIS WLENQUIR RECEIVED IncoMMmeee weHrFaro.xwasm CODE* ¢FSELF4MPLWED,EMERWME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) C£aU9Me.) 30 T2_472 014 Reich Gardiner ©IND Own 500.00 500.00 E]OTH ❑ PTV ❑SCC 10727/2014 Kern County Fire Fighters Union Local 1301 BIND 1,000.00 1,500.00 PAC (IDA 744675) OGOM E] PTY []SCC 10/24/2014 Kern Land Partnere,LLC QIND 1,000.00 1,000.00 ©OTH ❑PTY []SCC 1,000.00 1,000.00 10/24/2014 Landatone Realty Advisors, lo" ©OTH ❑PTY ❑SCC 10/2412014 "nary L. logo DIND m er 1, 00. Do ,000.00 ❑OTH ❑PTY ❑SCC as SUBTOTALS 4, SD0.DD 'Contributor Codes IND - Individual COM- Redplent COmmhlee (omer than PTY or SCC) OTH - Other (e.g., business amity) PTY - Political Party SCC - Small contributor Committee www.neHile.com FPPC Form 460 (JanuarylDS) FPPC Toll -Free Helpline: 8661ASK -FPPC (8662]537]2) Srhedule A [Continuation Sheet) Tuna or mint in ink. SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Statement towels period . , , towholedollars. from 10/19/2014 . through 12/31/2014 peg. 6 of 35 I.D.NUMBER NAME OF FILER Rivera for City Council 2014 1354555 �� FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVED THIS CUMULATIVETODATE CALENDAR YEAR PER ELECTION TODATE RECEIVED OFtOeiimea&SOENIFAIa. NUI.eEal CODE * (IFSEIFEMPIDVED.Emsa N4ee PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) 0FeueNESSI 1072-4 T2 014 ML Wade Holding, LLC [3IND 1,000.00 1,000.00 MOTH ❑PTY ❑SCC 1073'72014 DG vin" er Siugh MIND President 1,000.00 1,000.00 EIOTH ❑PTY ❑SCC 10/24/2014 Urban Land Advisors, LLC QIND 1,000.00 11000.00 MOTH E] PTY ❑SCC ❑IND [3Com ❑OTH E] PTY ❑SCC RIND E]COM []0TH c:1 PTY ❑SCC SUBTOTALS 3, o0o.po 'Contributor Codes IND — Individual COM — Recipient Committee (other than PTV or SCC) OTH — Other (e.g., business entity) PTY — Political Party SCC — Small Contributor Can midee www.netfile.com FPPC Form 460 (January/05) FPPC Toll -Free Helpime: 866/ASK -FPPC (86612]53]12) Srhoriulo C Type or print in ink. Amounts may be rounded Nonmonetary Contributions Received towholedollars. Statementmaersperiod • t from 10/19/2014 •' $ 483.9O through 12/31/2014 paBa 0 35 SEE INSTRUCTIONS ON REVERSE (other than PTV or SCC) $ NAME OF FILER (,.NUMBER Rivera for City Council 2014 1354555 PTY - POlitioal Party FULL NAME, STREET ADDRESS AND CONTRIBUTOR (FAN INDIVIDUAL. ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PERELECTION GATE ZIP CODE OF CONTRIBUTOR CODE * OCCURATIONAND GOODS OR SERVICES FAI%%LIJE T CALENDAR YEAR TODATE RECEIVED (F COMMIIIEE.LL40 EWER I.D. NUMBER) EWER (IFSFLFFNFLOVEO, ENRa NAME OF BUSINESS) VALUE (JAN 1 -DEC 31) gF REQUIRED) .0/19/2014 Southwest Regional Council Of []IND Us. of Office 453.90 2,400.00 Carpenters Political Action Pond (1Dp Space (Period 870169) OCOM 10/19- 12/31/14) OPTY OScc DIND DCOM DOTH D Pry Dscc DIND DCOM DOTH [I Pry ❑scc DIND DCOM DOTH DPTY Dsoc Attach additional information on appropriately labeled continuation sheets. SUBTOTAL E 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.netfile.com FPPC Form 460 (Januaryl05) FPPC Toll -Free Helplme: 8661ASK -FPPC (868275 -3772) 'Contributor Codes IND - Individual $ 483.9O COM- Recipient Committee (other than PTV or SCC) $ 0.00 OTH - Otter (e.g., business entity) PTY - POlitioal Party SCC -Small contributor Committee TOTAL $ 403.90 FPPC Form 460 (Januaryl05) FPPC Toll -Free Helplme: 8661ASK -FPPC (868275 -3772) Schedule D Summary of Expenditures Type or print in ink. Statement covers period a Supporting/Opposing Other Amounts may be rounded , tows dollars. from 10/15/20u Candidates, Measures and Committees through 12/31/2014 5 SEE INSTRUCTIONS ON REVERSE 7�EAN� NAME OF FILER Rivera far City Council 2014 CUALENDVON pHTE NAME OF CANDIDATE. OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMPERIOD IS LLANNOA MEASURE NUMBER AND JURISDICTION, OFREOUIREOI PERIOD (yW.f- OEL.31) IIFREOUIREDI OR COMMITTEE OR COMMITTEE 12/11/2014 Democratic State Central committee of © Moneta 20.00 341.00 California 7 Contribution Nonmonetary Contribution Independent Qx Support Q Oppose Expenditure 11/10/2014 Democratic Women of Kern O MOneG,y 25.00 425.00 Contribution Q Nonmonetary Contribution Q Independent El Support Q Oppose Expenditure Q Monetary Contribution Q Nonmonetary Contribution Q Independent Q Support ❑ Oppose Expendllure SUBTOTAL $ 45.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D 2. Unitemized contributions and independent expenditures made this period of under $100 ................... 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) www.netCle.com $ 45.00 $ 0.00 TOTAL $ 45.00 FPPC Form 460 (Jan 105) FPPC Toll -Free Helpline: 86WASK -FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. covers period from 10/19/2014 through 12131/2014 I p,e 9 of 35 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. CAP campaign paraphemalia /mist. MBFt membercommuniratione FAD adio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and pmducdon costs R Candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure suppodinglopposing 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 'FIT print ads WEB information technology costs (Internet, a -mall) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 135. Do 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 ............ $ 25,164.58 ............ $ 0.00 ............ $ 0.00 TOTAL $ 25,164.58 FPPC Form 480 (January/05) FPPC Toll -Free Nelpline: 86WASK.FPPC (866275-3T72) NAME AND ADDRESS OF PAYEE OFwuamaa, use amartm. NUaeam CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID AT&T OFC 45.00 AT&T DEC 45.00 AT.T OPC 45.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 135. Do 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 ............ $ 25,164.58 ............ $ 0.00 ............ $ 0.00 TOTAL $ 25,164.58 FPPC Form 480 (January/05) FPPC Toll -Free Nelpline: 86WASK.FPPC (866275-3T72) Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print In Ink. Amounts may be rounded to whole donate. from 10/19/2014 thmugh 12/31/2014 Paea 10 of 35 D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paraphernalia /misc. NBR member communications RAD radio airtime and production costs CNS campaign consuhards WG meetings and appearances RFD returned contributions CTB contribution (explain nommonetary)' CFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and Production costs FIL candidate filinyballot fees RD phone banks 1RC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stan/spouse travel, lodging, and meals I D Independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense Rm professional services (legal, accounting) VOT voter registration Lfr campaign literature and mailings FFUF print ads WEB information technology costs (intemet e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITEE. AL90 ENTER I.B. NUMBER) Bell Tower Club OFC 274.26 Marta Bustinsa DEC 125.00 Card Service Center Credit Card Payment 320.88 Card Service Curter Credit Card Payment 2,813.41 Card Service Center Credit Card Payment 1,274.11 a Payments that am contributions or independent expenditures must also be summarised on Schedule D. SUBTOTAL$ 4,807.66 www.neffile.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded towboledollns. Statement severe period from 10/19/2014 through 12/31/2014 Page 11 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 pamphemallalmisc. NER member communications RAD redo airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonstary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs Fy_ candidate filinglballot fees PHO phone banks Tr2C candidate travel, lodging, and meals MID fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expendi um supporiinglopposing others (explain)' POs postage, delivery and messenger services TSF transfer betvmen committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT pant ads WEB information technology costs (Internet, E-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CAMMIIIEE /LSO ENTER I D. NUMBER) Card Service Center Credit Card Payment 1,500.00 Card Service Center Credit Card Payment 21016.10 Card service Center Credit Card Payment 2,500.00 Card Service Center Credit Card Payment 2,351.85 Deane 6 Company PRO 679.33 " Payments that are contributions or independent expenditures must also be summarized on SchsdMM D. SUBTOTALS 9,047.28 FPPC Farm 460 (Jan Manses) FPPC Toll -Free Helpline: M61ASK -FPPC (8661275 -3772) www.netfife.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded towholedollars. fpm 10/19/2014 through 12/31/2014 SCHEDULE Page 12 of 35 1354555 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OMP campaign paraphemalialmisc. Iv13R membercommunications RAD radio airtime and pmduction costs CNIS campaign consultants MTO meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL L. or cable airtime and production costs HE candidate fllinglbAlot See Rio phone banks TRC candidate travel, lodging, and meals END fundraising events POE polling and survey research TFS staff /spouse travel, lodging, and meals NO independent expenditure suppoNnglopposing others (explain)' POS postage, delivery and messenger services TSE transfer between committees of the same candidatosponsor LEO legal defense PRO professional services (legal, accounting) VOT voter registration UFF campaign literature and mailings PRT print ads wee information technology costs (interest, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF coMB"Or. N.W E.a "D. N.HHU Deane I Company PRO 276.29 Democratic Women Of Earn (ID# 971026) CTS 25.00 Alexander Devote DEC 125.00 Peed It Forward CVC 300.00 Firefighters Print fi Design LIT 2,183.10 " Payments that are contribuNana or indePandentezpendltures must also be summarized on Schedule D. SUBTOTAL§ 2,909.39 FPPC Form 4150(January /05) FPPC Toll -Free Halpline: 955/ASK.FPPC (3351315.3713) www.neNfle.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in Ink. Amounts may be rounded towholedollars. from 10/19/2014 through 12/31/2014 1 Paw 13 of 35 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign parephemalia /misc. MER membersemmunications PAD radio airtime and production costs CIS campaign consultants MrG meetings and appearances PFD returned contributions CTS contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production seat FIL candidate fling/ballot fees PH phone banks TRC candidate travel, Insigne, and meals FND fundreisi)g events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supporting /opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense H3O professional services (legal, accounting) VOT voter registration lff campaign literature and mailings FRl print ads WEB Infoonation technology costs (Internet, e-mail) NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMIT .AM EWER In, NUMBER) Firefighters Print 6 Design ED 1,092.00 Firefighters Print F Design LIT 2,521.65 Firefighters Print 6 Design POP 272.72 Kern Central Labor Council Election Night Celebration 250.00 Isaiah Pare. DEC 125.00 ` Payments that are contributions orindependeMexpandltures mustalso be summarized on Schedule D. SUBTOTAL§ 4,241.37 FPPC Form C60 (January 105) FPPC Toll -Free Holism.; e661ASK•FPPC (6661275.3772) www.neffile.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded towholadollars. ft. 10/19/2014 through 12/31/2014 SCHEDULE Page 14 of 35 1354555 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QN campaign pamphemalialmisc. M183R mere ercommunications RAD radio airtime and production costs CNS Campaign consultants MrG meetings and appearances RFD returned contributions CM contribution (explain nonmonetary)- OFC office expenses SAL campaign workers salaries CVC civic donations PET petition arculatimg TEL t.v, or cable airtime and production costs FlL candidate filinpballot few RID phone banks TRC Candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supporinglopposiig others (explaint' 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 LfR Campaign literature and mailings PRf print ads WEB Information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF CnNWREE, I1S0 ENTER In N Ea) Ian Stevenson Pas 195.94 Ian Stevenson CNB 1,500.00 Ian Stevenson CIS 1,000.00 USES POs 520.63 Verizon Wireless OPC 176.22 w Payments that are contributions or independent expenditures must also be summarized an Schedule D. SUBTOTAL It 3,392.79 FPPC Form 460 (January/0s) FPPC Toll -Free Halplimn 866/ASK -FPPC (8664275 -0712) www.neffle.com Schedule E (Continuation Sheet) Payments Made Rivera for Citv Council 2014 Type or print in ink. Amounts may be rounded towholedollars. ft. 10/19/2014 through 12/31/2014 FYN:IgaPltl�a 1354555 1s of 35 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 001P campaign pamphemalia/misc. MBR member communications RAD radio airtime and production costs CIS campaign consultants NITS meetings and appearances RFD returned contributions M contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL tar or Cable airtime and production costs FIL candidate filinglballot fees R10 phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staWspouse travel, lodging, and meals TD independent expenditure supporting /opposing others (explain)' POS postage, deliver, and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense Rio professional services (legal, accounting) VOT voter registration LfT campaign literature and mailings RiT print ads wEB Information tecbelogy costs (intemet, a -mail) NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF coMUmEa fra 1850 Ea ro. NUMBER) Vezizon Wireless OFC 1]6.2] Verizon Wireless OFC 174.83 Nicole Villaruz OPC 2]9.99 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 631.09 FPPC Form "0 (Janumyl05) FPPC Toll -Free Helplins: BG6 ASK -FPPC (86BY276-3772) www.netfile.com Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. (IN Statement covers period from 10/19/2014 through 12/31/2014 e • 4 . ' •' 16 35 Paga o(_ NAMEOFFILER CODE OR OUTSTANDING AMOUNT INCURRED AMOPERIOD LD.NUMBER Rivers for City Council 2014 DESCRIPTION OF PAYMENT BA EGINNING THIS PERIOD THISPCIET. 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNN wmaaign paraphemallaknisc. M3R membercommunicamons RAD radio airline and production costs CNS campaign consuhants Ni meetings and appearances RFD returned contributions CIS contribution (explain nonmonetary)' OFC office expenses SAL campaign wonders' salaries CVC civic donations PET petition doodled, TEL t.v. or cable airtime and production costs FlL candidate BIInpballot fees RHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS stafflspouse trawl, lodging, and meals IND 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 UT campaign literature and mailings PET print ads VVEE information technology costs (Internet, e-mail) ' Payments Met an contributions or Independent eapeni ibires must also be SUBTOTALS $ 6, 068.51$ o. oo $ 6, 068.51$ 0.00 surommanized 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.netfile.com INCURRED TOTALS $ 1,079.68 TOTALS$ 7,762.62 .. ........................... NET $ - 6,682.94 May FPPC Form 488 (Jenuary185) FPPC Toll -Free Helpline: 888/ASK -FPPc (8861275.3772) (a) (IN (c) (A NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOPERIOD OUTSTANDING (e CDMMmea, use ENTER ro. NUMBER) DESCRIPTION OF PAYMENT BA EGINNING THIS PERIOD THISPCIET. B OF THIS PERIOD OF THIS MlsO REPoltrou E) OF THIS PERIOD OF Card Service Centez 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 PO 1,072.00 0.00 1,072.DC 0.00 ' Payments Met an contributions or Independent eapeni ibires must also be SUBTOTALS $ 6, 068.51$ o. oo $ 6, 068.51$ 0.00 surommanized 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.netfile.com INCURRED TOTALS $ 1,079.68 TOTALS$ 7,762.62 .. ........................... NET $ - 6,682.94 May FPPC Form 488 (Jenuary185) FPPC Toll -Free Helpline: 888/ASK -FPPc (8861275.3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Rivera for City Council 2014 Type or print in ink. Amounts may be rounded Statement coven period to whole dollars. hom 10/19 /201e thmugh 12/31/2014 I Page 17 of 35 D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Chip campaign remphemalia/misc. MBR membercommunicaflons RAE) radio airtime and production costs CAS campaign consultants WG meetings and appearances WD letumed contributions CB conbibution (explain nonmonetaryr OFC office expenses SAL campaign workers salaries CVC civic donations HET petition circulating TEL t.v. or cable airtime and production costs FL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FINE, fundraising events POL polling and survey research TR.S staff /spouse travel, lodging, and meals ID 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 ,i.R fi.n Lrr campaign literature and mailings PRT pant ads WEB information technology costs (Internet, e-mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. Card Payment 1,274.11 SUBTOTALS $ 1,319.11$ 1,079.68$ 1,319.11 $ 1,079.68 FPPC Form 460 (January105) FPPC Toll -Free Hegime: 86WASK -FPPC (866/275 -3112) wwlv.netfile.com la) (bI (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF cmen TEE. usD Fn RID. NUUeam DESCRIPTION OF PAYMENT BAIANCEBEGINNING THISPERIOD THIS PERIOD BALANCEATCLOSE OFTHIS PERIOD ix1WREFORTGNa) OF THIS PERIOD Card Service Center Credit Card Payment 1,274.11 0.00 1,294.11 0.00 AT&T DEC 45.00 0.00 45.00 0.00 Card Service Center Credit Card Payment 0.00 79.55 0.00 79.55 Card Service Center Credit Card Payment 0.00 1,000.13 0.00 1,000.13 SUBTOTALS $ 1,319.11$ 1,079.68$ 1,319.11 $ 1,079.68 FPPC Form 460 (January105) FPPC Toll -Free Hegime: 86WASK -FPPC (866/275 -3112) wwlv.netfile.com Schedule F Type or print in ink. (Continuation Sheet) Amounts may be rounded Statement coven laarlad to whole dollars. Accrued Expenses (Unpaid Bills) o-om 10/19/2014 through 12/31/2014 FYN:Iq QN6gtl Page le of 35 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. QvP campaign paraphimallahnlse. MEN membercommunications RAD radio airtime and production costs (245 campaign consultants MFG meetings and appeaances RED returned contributions CM contribution (explain nonmonetary)' DEC office expenses SAL campaign woMers' salaries CVC civic donations PEF petition circulating TE1 t.v. or cable airtime and production costs nL candidate filinglballot few P110 phone banks TRC candidate travel, bdgirg, and meals ETU fundraising events POL polling and survey research TRS stafflspcuse travel, lodging, and meals M Independent expenditure suppoltingloplowing others (explain)' POS postage, delivery and messenger services ME tansfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LfF campaign literature and mailings PRF print ads WEB information technology costs (Internet, e-mail) a Paymems that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS$ 375.00$ 0.00$ 375.005 0.00 FPPC Form 460 (Januarl FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netfile.com (a) (IN (a) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCIOD AMOUNT PAID OUTSTANDING Ile COMMmee. use emee I.D. uDeaca) DESCRIPTIONOFPAYMENT 9AOFTHISEGINNING THIS PERIOD THISPERTON BOFTHISA OF THIS PERIOD (uso REPORT ON e) PERIOD OF THIS PERIOD Alexander Devote OPC 125.00 0.00 125.00 0.00 Isaiah Perez OPC 125.00 0.00 125.00 0.00 Marta Buetinaa OPC 125.00 0.00 125.00 0.00 SUBTOTALS$ 375.00$ 0.00$ 375.005 0.00 FPPC Form 460 (Januarl FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) www.netfile.com Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for Card Service center Type or print In ink. Amounts may be minded Statement covers period towholedollars. from la/15/2014 through 12/31/2014 I Page �18_ of 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OW campaign paraphemalialmisc. MER membermmmunications RAD radio airtime and production costs CNS campaign consultants MFG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET pefilmn circulatlrg TEL t.v. or cable airtime and production cost RL candidate filirglbalbt fees FtO phone banks 1RC candidate travel, lodging, and meals FIND fundmising events POL polling and survey resemch TRS staff /spouse travel, lodging, and meals I D independent expenditure sup,minglopposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration In campaign literature and mailings qtr print ads WEB information technology casts (internet, email) ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR groat rsE . B., D. NUMBER) CODE OR DESCRIPTION OF pAYMENi AMOUNT PAID Aaron Brothers OPC 306.38 Albertson OFC Apple Store PPC Apple Store OFC 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. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866IASK -FPPC (86BQ7&3772) www.netrle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE _ NAME OF FILER Card Service Center Type or print in ink. Amounts may be rounded Statement covers period towhole dollars. from 10/19/2014 through 12/31/2014 I Page 20 ofd CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment OMP campaign pamphemalia/misc. Mr1R member communications RAD radio aimme and production costs (X65 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 PHD phone banks TRC candidate travel, lodging, and meals FNID fundmising events Fe. polling and survey research TRS s1H8lspou Ie travel, lodging, and meals M independent expenditure supportinglopposing others (explain)' POS postage, deliver, and messenger services TSF tmnster behmen committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, a -mail) a payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF MYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COM ARTEE, 0.W BnXR I.D, NUMBER) AT &T OFC 20.69 AT &T OPC 678.05 Bakersfield Marriott at the Convention Center THE 15.00 BS's Restaurant OFT 25.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 738.74 Do not fransfer to any other schedule or to the Summary Page. This total may not equal the amount paid ro the agent or independent contractor as reported on Schedule E. FPM Form 080 (January/05) F PPC Toll -Free Helpline: 866/ASK -FPPC (8861275 -3772) www.netfile.com 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 Stetereent eons m period to whole dollars. Trom 10/19/2014 12/31/2014 SEE INSTRUCTIONS ON REVERSE through Page_ ofd_ NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT Card Servic, CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. IDvP campaign pamphemalia /mist. MER membercommunications RAD radio airtime and production costs CNG campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmone oyr OFC office expenses SAL campaign vrolkers' salaries CVC civic donations PET petition circulating TEL to,, or cable airtime and production costs RL candidate filing /ballot fees la-ID phone banks TRC candidate travel, lodging, and meals FIND fundraising events ROL polling and survey research TRS sta6/spouse travel, lodging, and meals FD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger seraces TSF transfer between committees of the same candidatelsponsor ILG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB Information technology costs (Internet, a -mail) a Payments that are contributions or independeMexpenditurea must also he summarized on Schedule D. NAMEANDADDRESS OFPAYEEORCREDMOR QF WMMnTEE. xLW EN1ERIa. NI1MEEm CODE OR DESCRIPTION OF PAYMENT AMODNTPAID allocate Sub S Salad OFC 54.04 BliWie Sub R Salad ore 50.37 Chevron Tee 97.37 Food for Volunteers Cross Freano We Appetizers Only 423.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 614.76 Do not transfer to any other schedule or M Ore Summary Page. This total may net equel the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 160 (January/05) FPPC Toll -Fme Helpline: 866IASK -FPPC (8661275 -3772) www.netfile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2014 IAME OF AGENT OR INDEPENDENT CON Card Service Center Type or print in Ink. Amounts may be rounded Statement covers period to whole dollars. from 10/19/2014 through 12/31/2014 I Page 22 of 35 CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OLP campaign paraphernalia /misc. MER member communications HAD radio airtime and production costs CINS campaign consultants MTG meetings and appearances HFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FL candidate Blinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fumdmisirg events POL polling and survey research TRS staff /spouse travel, lodging, and meals PD Independent expenditure supporting /opposing others ( expain)' PLUS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRE) professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads VJEB information technology costs (intemet, e-mail) * Payments that am contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OFPAYEEOR CREDITOR (R coammEE. reSO EWER I.D. NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID Democratic State Central Committee of California (ID# 941666) CTB 20.00 Dan Perico DEC 12/8/14, Legislative Meeting, 4, Including Candidate 124.65 Eureka Burger OFC 63.33 Exxon Mobile 1RC 89.49 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 317.47 Do not Vanalar 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. FPPC Form 460 (January/OS) FPPC Toll -Free Helpline: 86 61ASK -FPPC (866127i3772) www.neOile.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 Citv Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Type or print in ink. Amounts may be rounded Statement covers "Hod towholedollars. from 10/19/2014 through 12/31/2014 I Page 2— ors_ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CUP campaign paraphemalia /mist. MER member communications RA[) radio airtime and production coats CNS campaign consultants WIG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' BRIBERS CVc civic donations PET petition circulating TEL t.v. or cable airtime and production cost FlL candidate fling /ballot fees Rio phone banks TFIC candidate travel, bdging, and meals FIND fundraising events POL polling and survey research TIRE 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 candidate /sponsor LEG legal defense professional services (legal, accounting) VOTE voter registration UT campaign literature and mailings PRT print ads WEB information technokgy costs (Internet, e-mail s Payments that are contributions or independent expenditures must also be summarlaed on Schedule D. NAME AND ADDRESS OF PAYEEORCREOITOR BFCAMMFREE NW EWER I.B. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Exxon Mobile TRC 80.55 Facebook OPC 25.36 Facebook OFC 51.26 Facebook OFC 16.02 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 175. e9 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. FPPC Form 4168 (January 105) FPPC Toll -Free Relplimc 86WASK- FPPC (8661271 TT2) www.netfile.com 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 Cit NAME OF AGENT OR Card Service C Type or print in ink. Amounts may be rounded Statement covers period to whole dollars. from 10/19/2014 through 12/31/2014 I Page 24_ ofd 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. MMMMI CAP campaign paraphemalialmisc. MWt membercommunications RAD radio airtime and production costs CNS campaign consultants We meetings and appearances RFD returned Contributions CTb contribution (explain nonmonetary)- OFC office expenses SAL campaign workers salaries CVC RL civic donations FEET Petition circulating TEL t.v. or cable airtime and production costs 1, Candidate Imbibe Wine S Spirits Merchant FWD Attach additional mrormation on appropriately labeled continuation sheets. TOTAL' $ 986.03 on not transfer to any other schedule or M Nre Summary Page. This total may not equal the amount paid to the agent or Independent courecror as reported on Schedule E. FPPC Form 450 (January 105) FPPC Toll -Free Helpline: 6661ASK.FPPC (86612]537]2) tvww Miffle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2014 ME OF AGENT OR INDEPENDENT CON Card Service Center Type or print In Ink. Amounts may be rounded towholBdollars. SCHEDULE from 10/19/2014 through 12/31/2014 I Page 2— a 35 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign pamphemalia/misc. M ER member communications RAD radio airtime and production costs CI15 campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- GFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees FHO phone banks TRC candidate travel, adging, and meals Rho fundraising events POL polling and survey research IRS SINNIUM E. travel, lodging, and meals ID independent Expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services IMF 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 (intemeh email) e Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR COMMITTEE, (IF COMEE, AEO FMERI O. NUMBER) OR DESCRIPTION OF PAYMENT AMOUNT PAID Imbibe Wine fi Spirits Merchant NTG Election Night Celebration 570.21 La Cosecha Bar S Restaurant OFC 11/23/14, Legislative Meeting, 0, Including Candidate 250.08 La Costa beri6Cos DEC Food for Volunteers 199.38 Lcg Cabin Florist OFC 78.42 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1, oes.09 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 460 (January 105) FPPC Toll -Free Helpline: 86WASK -FPPC (8881215 -3773) www.netfile.com Schedule G (Continuation Sheet) Type or print in Ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 10/19/2014 through 12/31/2014 I Papa 2— O/_35 Rivera for City Council 2014 AME OF AGENT OR INDEPENDENT COk Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign paraphernalia/misc. hER membercommunications MAD radio ammo and production costs Cry campaign consultants MTG meetings and appearances RFD retuned contributions CB contribution (explain nonmonshavr OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs AL caMidate fling @allot fees FHO phone banks TRC candidate travel, lodging, and meals Wo fundmisiW events PM polling and survey research TRS sal/spouse travel, lodging, and meals W independent expenditure suppohng/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 Ur campaign literature and mailings HRT print ads WEB information technology coal (intemet e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR OF COMMmEE. um amss I D. NUMBER) CODE OR DESCRIPTION OF PgYMENT AMOONT PgID Los Hems . WE Appetizers for Actual Christmas Party 125.78 Mailchimp OFC 0.00 Mailchimp OFC 30.00 Mailchi4, OFC 30.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 215.78 Do not mons/er to any other schedule or to the Summary Page. This Intel may not equal Me amount Paid to the agent or independent contractor as reported on Schedule E. FPPC Form 46D (January 105) FPPC Toll -Free Helpline: 86WASK -FPPC (8661275 -3772) www.netf /e.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2014 TAME OF AGENT OR INDEPENDENT COP Cara service Center Type Or print in ink. Amounts may be rounded towholedollars. SCHEDULEG from 10/19/2014 through 12/31/2014 I Page 2_ If 35 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign pamphemalia/miso h732 membercommunications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain noomonetary)' OFC office expenses SAL campaign workers' salaries (WC dVc donations PET petition undulating TEL t.v, or cable airtime and production costs FlL candidate filinglballot fees PPIO phone banks TRC candidate travel, lodging, and meals FhD fundraising events POL polling arm survey research TR5 staff /spouse travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)' PQS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounOng) VOT voter registration UT campaign literature and mailings FRT print ads WED information technology costs (Internet, a -mail) `Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (sonsIMIT E&uso ENIZR m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Office Max /Office Depot POFC Office Max /Office Depot 137.25 Office Max /Office Depot OFC 1.99 Party city OFC Decorations for Trunk or Treat Cavmvnity Event 173.77 Altach additional information on appropriately labeled continuation sheets. TOTAL' E 464.48 Do Trot transfer to any Omer schedule or to the Summary Page. This total may .1 equal me amount paid to the agent or independent contracts, as reported On Schedule E. FPPC Form 460 (January 105) FPPC Toll -Free Helpline: U61ASK -FPPC (866127S3772) www.netrife.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NOME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENTCOM CTOR Card service Center Type or print in ink. Amounts may ba rounded Statement covers period to whole dollars. from 10/19/2014 through 12/31/2014 I page 211 of_35_ I.D.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIMP CNS campaign paraphernalia /misc. NBR membarcommunications RAD radio airtime and production costs CTB campaign consultants contribution (explain non aDnetary)' Mlle meetings and appearances RFD returned contributions C C civic donations OFC office expenses SAL campaign workers' salaries FL candidate filing/ballot fees FET Pro petition circulating TEL t.v. or cable airtime and production costs FIND fundraising events POL phone banks polling and survey research TRC candidate travel, loci and meals LEG LEG expenditure supporting /opposing others (explain)' legal POS postage, delivery and messenger services TIRE TSF staff /spouse haver, mount, and meals lodging, transfer between committees of the same rantlitlate /sponsor Shell Del Att additional Information on appropriately labeled continuation sheets. TOTAL' E 195.62 Do not henafer to any other, schedule or to the Summary Page. This total may not equal the amourd paid to the agent or independent conhector es reported on Schedule E. FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866IASK -FPPC (8661275-3772) www.nei le.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for Cara Service Center Type or print in ink. Amounts may be rounded Statement covers Period to whole dollars. flan 10/19/2014 through 12/31/2014 I Page 79 of 35 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment OMP campaign pamphemalia /misc. M3R membarcommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions Cfa contribution (explain nonmonetbayr OFC office expenses SAL campaign workers salaries CVC civic donations FEr petition osculating TEL t.v. or cable airtime and production costs FlL candidate filing/ballot fees FiD phone banks TRC candidate travel, lodging, and meals FIND fundraising events ROL palling and survey research TRS Mufflspouse travel, lodging, and meals NO independent expenditure supparling/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 LIT campaign literature add mailings FRT print ads WEB information technology costs (Internet, a -mail) e Payments that are contributions or Independent expenditures must also be Summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR nF00MMMEsx1£OENERLD.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Smart & Final OFC 241.53 Smart & Final OFC StarbuCka OFC OFC A recn aoomonal Information on appropriately labeled continuation sheets. TOTAL' S 616.49 ' Do now seems, to any other schedule or to the Summary Page. This total may not aqua/ the amount paid to the agent or independent contracts, as reported on Schedule E. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866 1275-3772) w irmnetfile.com 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 Type or print in ink. Amounts may be rounded Statementcoversperiod to whole dollars. from 10/19/2014 through 12/31/2014 I Page 30 of 35 1354555 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIMP CNS campaign parephamakahrisc. MEN member mmmunications RAJ) radio airtime and pmtluclion mats CTB campaign consultants M1TG meetings and appearances RFI) returned contributions Starbucka Target DEC un addiUunai mformanon on appropriately labeled continuation sheets. TOTAL* $ 167.47 Do act transfer to any other schedule or b the Summary Page. This rote/ may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January 105) FPPC Toll -Free Helpline: 868IASK -FPPC (8661275-3TT2) wpyw.neffile.com 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 Statement covers period m amoledollars. from 10/19/2014 SEE INSTRUCTIONS ON REVERSE through 12/31/2014 'd '5 NAME OF FILER tL�MNIIJ�EE Rivera fox City Ccuncll 2019 555 Service Center CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign pamphemalia /misc. N13R membercommunications HAD radio airtime and production costs CNIS campaign consultants ruing meetings and appearances RFD returned conhilmdons CTB contribution (explain nonmonetary)' OFC once expenses SAL campaign workers salaries CNC FL civic donations candidate filing/ballot fees PET petition circulating TEL t.v, or Cable airline and production costs FND events n1D phone banks TIRE Candidate travel, edging, and meals 96.91 Independent independent expentliture supporting /opposing others (explain)' PCL POD polling and survey research postage, delivery and messenger services TRS TSF transfer travel, immune, and meals transfer between committees of the same candidate /sponsor LE LEG legal defense PRD 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 summarized on Schedule D. Attach aownonalinformation on appropriately labeled Continuation sheets. TOTAL! $ 750.07 '!b rat transfer to any other schedule or to the Summary page. This total may not equal the amount paid to the agent or independent contractor es repaiad on Schedule E. FPPC Form 460 (January105) FPPC Toll- Free Helpline: 8661ASK- FPPC(868/2 772) www.neffle.com NAMEANDADDRESS OFPAYEEOR CREDITOR OrcoaumaewsD eweaai o.rvuueaal CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID The Home Depot OFC 96.91 The Padre Hotel The Padre Hotel The Padre Hotel Attach aownonalinformation on appropriately labeled Continuation sheets. TOTAL! $ 750.07 '!b rat transfer to any other schedule or to the Summary page. This total may not equal the amount paid to the agent or independent contractor es repaiad on Schedule E. FPPC Form 460 (January105) FPPC Toll- Free Helpline: 8661ASK- FPPC(868/2 772) www.neffle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE NAMEOFFILER Council 2014 Service center Type or print in ink. Amounts may be rounded Statemantcowrspariod towholedollam. from 10/19/2014 through 12/31/2014 I Page 32 ofd_ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraph nnaliamnsc. MER membercammunicabons RAD radio airtime and production costs CNIS campaign consultants MTG meetings and appearances RED returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL campaign workers' salaries CVC civic donations FEE petltlon circulating TEL t.v. or cable airtime and production casts FIL FIND candidate filing/ballot fees fundraising events FFID phone banks THE candidate travel, edging, and meals M independent expenditure supportnglopposing others (explain)' POI POS polling and survey research postage, delivery and messenger services THIS TSF stafilspouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LEG tfT legal defense PRID professional services (legal, accounting) VOT voter registration campaign literature and mailings PRT print ads WEB information technology casts (interest, e-mail) ' Payments that are contributions or Independent expenditures must also be summarized an Schedule D. rulath aumuonai information on appropriately labeled continuation sheets. TOTAL' $ 977.05 `Do not transfer to any odrer schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent coatredor w reported on Schedule E. FPPC Form "0 (January 105) FPPC Tall -Free Helpline: 6661ASK.FPPC (866/275an2) www.netfile.com NAME AND ADDRESS OF PAYEE OR CREDITOR Or COMMmEE USO ENr[R Iit NUMBEIM CODE 0 DESCRIPTION OF PAYMENT AMOUNT PAID The Padre Hotel 11/4/14, Lodging, Election Night, 2 195.91 The Padre Hotel E 11/4/14, Lodging, Election Night, 1, Candidate The Padre Hotel 11/4/14, Lodging, Election Night, The Padre xatel OPC rulath aumuonai information on appropriately labeled continuation sheets. TOTAL' $ 977.05 `Do not transfer to any odrer schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent coatredor w reported on Schedule E. FPPC Form "0 (January 105) FPPC Tall -Free Helpline: 6661ASK.FPPC (866/275an2) www.netfile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) for Citv Council Service Centex Type or print in Ink. Amounts may be rounded Statementm me riod to whole dollars. from 10/19/2014 through 12/31/2014 I Page 3_ or_35_ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Civil CNS campaign paraphemaha/misc. campaign consultants MBR member communications RAD radio airtime and production mats M contribution (explain nonmonetanty MTG OFC meetings and appearances office expenses RFD ratumed contributions CVC civic donations PET petition circulating SAL cam ai n worken' s alaries FIL candidate filevent llot fees PI-ID phone banks TEL I.v. or cable .1mme ant roduotion cost p FN FND fu fundraising events POL polling and survey research TRC candidate travel, lodging, meals W independent expenditure supportirg /opposing oMars (explain)' POS postage, delivery and messenger services TRS TSF gta% /spouse Navel, lotlgirp, and meals gin.. LEG legalaignnse PRO professional services (legal, accounting) VOT transfer between committees of the same candidate /sponsor LR campaign literature and mailings PRT print ads WEB voter registration information technology cost (Internet, .-main `Payments that are contributions or Independent expenditures must also he summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pruouxmae. woo aMaalo. xuNeam C CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID The Padre Hotel O U.S. Paetnueter P ::T: 1 U.B. Postmaster P - : Attach additional /n ormahon on appropriate /y labeled continuation sheets. TOTAL` E 95.22 Dc for transfer to any other schedule or to the Summery page. This fete/ may not equal Me amount paid o the agent or independent contractor as reported on Schedule E. FPPC Form Me (January /05) FPPC Toll -Free Helpline: 888 1ASK -FPPC (896/315JTl2) www.netN /e.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) for city Council Service center Type or print in ink. Amounts may be rounded SWhanentccvers period towholedollars. from 10/19/2014 through 12/31/2014 I Page 34 of 35 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP CNS campaign paraphernalia/misc. campaign consultants MR ..intercommunications HAD retlro airtime arld am production costs CTB contribution (explain nonmonetary)' MrG WG OFC meetings and appearencas once expenses HAD turned mn CVD civic ions PET petition circulating d. t v FN candidate filing/ballot fees Rio phone banks Td orracable airtime and production cos(a FND fu fundraising events msm eats POL Polling antl survey research TRC 1RS candidate travel, lod 1 , a meth ll ngi and meals LEG -E legal defers expenditure suppoNng /opposing otilers (explain)' legal defense FOR postage, delivery am messenger services TSF stag /spouse travel, lodging, and meals transfer between committees of the same candidate /sponsor LR campaign literature am mailings PRO Rir 9) professional services (legal, succumbing) VOT voter registration print ads WEB information technology costs Internet, e-mail) ' Payments that are contributions or independent expenditures mutt also be summarli ed on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR 0r couumeg ALSO Earea l.D. nuaeam O.S. PO9 mae[en CODE OR DESCRIPTIONOFPAYMENT PoS AMOUNTPAID 61.66 U.S. Posteaster Nalgre¢ne Attach addYi I n / 1 one /n ormatlon on appropriately labeled continuation sheets. 70TAC E 422.22 Do not hands, to any other schedule or to the Summary page. This total may not equal the amount paid to the agent or indspeMent conOaMor es repoded on Schedule E. FPPC Form 160 (January105) FPPC Toll -Free Kelpline: 86WASK -FPPC (568 127&3]]2) www.netPoe.com Schedule I Tvn n4 Miscellaneous Increases to Cash Amounts may be rounded statement covers period to whole dollars. e- from 10/13 /2014 • SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Rate 35 35 W— or_ _ _ NAMEOF FILER I.O.NUMBER Rivera for City CmmCil 2014 1354555 DATE FULL NWEANO ADDRESS OF SOURCE AMOUNTOF RECEIVED (Irc0uumeE. eWS FRi D,n ER) DESCRIPTION OF RECEIPT INCREASE TO LASH Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period ........................... 2. Unitemized increases t0 cash of under $100 this period. SUBTOTAL$ 6.00 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 $ 3.43 FPPC Form 480 (January /05) FPPC Toll -Free Helpline: 868IASK -FPPC (86&275 -3772) w .neH%le.com