The URL can be used to link to this page

Home My WebLink AboutRIVERA SEMIANN15(1) AMEND 01/11/16Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in Ink. Statement covers period from 01101/2015 through 06/30/2015 Type of Recipient Committee: All Committees - Compete P,N 1, 2, 8, end Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (uwcwrv+He vend 0 Sponsored iAbf:n+MM+Pxo ❑ General Purpose Committee Willie Rivera 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee ORceholder Committee 0 Political Party/Central Committee fAb,Da P-7/ 3. Committeelnformation II.D. NUMBER Rivera for City Council 2014 of election H applicable: (Month, Day, Year) I Dale COVERPAGE Page 1 of 26 For Official Use Only 2. Type of Statement: ❑ Preelection Statement L] Quart" Statement Q Semiannual Statement Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement - Attach Form 495 ® Amendment (Explain below) S'A\eb'\'-y 0.Aa S &&& , U Tfeaeonel(E) Sharmda Deane NAME OF ASSISTANT TREASURER, IF ANY Willie Rivera MAILING ADDRESS I have used all reasonable diligence in preparing and reviewing this stalementand to Me bestof r9ylff�calwl go ormation contained herein and in Me attached schedules is due and complete. Iesdify under penalty of perjury under Me laws of the State of California Mat the foregoing is true and c heel Eorutaden 61wa_Ol1to BY .aL. on \ II I o9I Mot VD BY °rTrewfaorNUeanTrmvx —I Dam sgetfeacacoa,Mae .s�erbrue Rewm,aanesnmsmaks<aspvar Executed on BY yp, gueacmuolr ,gglmSeM¢r,CaiadeN,SGNMeewe Raporad Executed on bb By 9WiYredCaauigpAMClmr Caaf�N.Bwe Measue Frtpwian FPPC Form 480(January*5) FPPC Toll -Free HeIPline: 8661ASK -FPPC (888275.3772) stole of Calfomia Type or print In Ink. UUVtHYAUt -YARI L Recipient Committee e Campaign Statement a- • Cover Page — Part 2 Pap.-2- p( 16 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, Ward 1: City of Bakersfield RESIDENTIALBUSINESS ADDRESS (NO. AND STREET) CITY SPATE ZIP Related Committees Not Included in this Statement: Ustanycommittees not included in this statement that are compiled by you or am primarily formed to receive conMbutions or make expenditures on behalf of your candidacy. COMMITEENAME I.D. NUMBER NAMEOFTREASURER CONTROLIEDCOMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEPHONE COMMITTEE NAME I.D.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES E NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) BALLOT NO, OR LETTER JURISDICTION [I SUPPORT ❑ OPPOSE Identify the controlling officeholder. candidate, or state measure proponent. H any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT N0. IF ANY 7. Primarily Formed Candldate)Officaholder Committee Listnamesof oaicehaMeris) or candidate(s) for which this committee is p madly formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT E OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT SE ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD 0 SUPPORT OPPOSE CITY STATE ZIP CODE AREA CODEPHONE Attach continuation Sheets if necessary, FPPC Form 460 (January105) FPPC ToIFFree Helpline: 8661ASK.FPPC (88M37S3P2I StsM of Cellfamla aW w.netfiie.com Campaign Disclosure Statement Type or print In Ink. Amounts may be rounded Statement covers period Summary Page to whole cellars. from of /al /gals Rivera for City Council 2014 Contributions Received through 06/30 /2015 I page 3 of zs I.D. NUMBER Coluri Column TORLT rnsikIOD cuuuoenys (FgpAATTACI(➢$¢IEWIES) iOIKTo. 1. Monetary Contributions ................... Sabeaule A. Line 3 $ 0600 $ a.00 $ 12.539.68 2. Loans Received ....................... ............................... Scnedele 6, U.3 0600 8. SUBTOTALCASH PAYMENTS ..... ............................... 0.00 $ 12,539.68 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Linesi +2 $ D.aO $ 0.00 0400 4. Nonmonelary Contributions........ .......... mmm ............. .. Sobeduie CJMe3 $ 0.00 Current Cash Statement 5. TOTAL CONTRIBUTIONS RECEIVED- ..... - ................ Add Lve"14 $ 0.00 $ ..... Co ma A. Lim 3 above 0.00 Expenditures Made 6. Payments Made ........................ ............................... SxxdvkO E, Lire $ 12.539.68 7. Loans Made.. ................. -- .................................... atham.H, Linea 0.00 8. SUBTOTALCASH PAYMENTS ..... ............................... Add Lines 6 +7 $ 12,539.68 9. Accrued Expenses (Unpaid Bills) ............................... schedule q Line 3 1,073.07 10. Nonmonetary Adjustment ....................6.666 ................. scneauie C, Line 3 0400 11. TOTAL EXPENDITURES MADE ................................ AddLbre. 819.10 $ 13,612.75 Current Cash Statement 12. Beginning Cash Balance ............. Prevbus Summary Page, Line 16 $ 15,315.39 13. Cash Receipts ........................... __.._6666...... ..... Co ma A. Lim 3 above 0.00 14. Miscellaneous Increases to Cash ........................... schadA. 1. Line 4 5452 15, Cash Payments ................... ....................4.......... CWUmn A. Urie a ab 12,539.68 16. ENDING CASH BALANCE.......... Am Lim. 12.13.14, men subunex Line 15 $ 2,781.23 If IN. is a termination statement, Line 16 must be, zero. 17. LOAN GUARANTEES RECEIVED .___ .................... schedue B,Paa2 $ 0.00 Cash Equivalents and Outstanding Debts 184 Cash Equivalents ......... ............................... see imbucfiom on R. $ 0.00 19. Outstanding Debts ......................... Add unez.lineaincawmn eawye $ z, 152.75 www.neKle.com $ 12 539.68 0.00 $ 12,539.68 2,152.75 0.00 $ 14,692.43 To calculate Column B. add amounts In Column A to the corresporbirg amounts from Column B of your last report. Some amounts in Column A may be negative figures that should Is subtracted from previous period amounts. If this is the first rated being filed /or this Calendar year, only carry aver the amounts ham Lines 2, 7, and 9 (if any). 1354555 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 111 through 6130 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made' asuq.nrovaunmy es.ndiw.e umi0 Date of Election Total to Data (mmiddlyy) 'Amounts in this section may De different from amounts reported in Column B. FPPC Form 460 (January105) FPPC Toll-Free Helpline: 8661ASK -FPPC )8661275 -3772) Schedule D SCHEDULE D Summary of Expenditures Type or print in ink. Statement covers period - Supporting /Opposing Other Amounts may be rounded e e M , e t from 01/01/2015 Candidates, Measures and Committees through 06/30/2015 Page 4 Of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1359555 CUMULATIVE TO DATE PER ELECTION DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMPEINTTHIS CALENDAR YEAR TO DATE DATE MEASURE NUMBER OR LETTER AND JURIS DICTION, OFRFDUIREDI PERIOD IMw.t -OEC 31) (IF REQUIRED) OR COMMITTEE 05/11/2015 Leticia Perez ❑ Monetary x 500.00 500.00 County Supervisor Kem County Go-bibution ❑ Nonmonetary Conhibubon ❑ Independent Q Support ❑ Oppose Expenditure ❑ Monetary contribution ❑ Nonmonetary Conbibutim ❑ Independent ❑ SUppod ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contibution ❑ Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL E 500.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ............ ............................... $ 500. BB 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 (JBnIDS) www.netfile.com FPPC Toll -Free Helpline: 866IASK -FPPC Schedule E Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded to whole dollars. covers period from 01/01/2015 through 06/30/2015 I page 5 of 26 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 CW campaign pamphemalia/misc. frER rnamber communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances PFD returned contributions CIB contribution (explain nonmonommyr OPC office expenses SAL campaign wronkens' salaries CVC civic donations PFr petition circulating 7PL Lv. or Fable airtime and production costs Fa Candidate filinglbellot fees P!p phone banks 7RC Central. travel, Willing, and meals FIND fundraising events POL piling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supporting/opPasing others (explain)' POS postage, delivery and messmger services TSF transfer between committees of the same oandidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology Costs (intemet email) 4 Payments that are contributions ter 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 $100 ................................................................. ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ...... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com ... _.__.....$ 12,489.68 ............ $ 50.00 ............ $ a.00 TOTAL $ 12,539.68 FPPC Form 466 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661175-3772) NAME AND ADDRESS OF PAYEE BF CppamEE NS08ma m. roues') CODE OR DESCRIPTION OF PAYMENT AMOUM PAID AT6T OFC 45.00 AT6T OFC 45.00 AT6T OFC 45.DO 4 Payments that are contributions ter 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 $100 ................................................................. ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ...... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com ... _.__.....$ 12,489.68 ............ $ 50.00 ............ $ a.00 TOTAL $ 12,539.68 FPPC Form 466 (January105) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661175-3772) Schedule E (Continuation Sheet) Payments Made Rivera for Citv Council 2014 Type or print in ink. Amounts may be rounded towhuledollars. f. 01/01/2015 through 06/30/2015 !!L 6 of 26 I. D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalialmisc. hg3 membermmmunications BAD radio aiFime and production costs CNS campaign consultants WS meetilgs and appearances RIFE, returned contributions CTB contriamon (explain non rametary)' OFC offics expenses SAL campaign workers' salaries CVC civic donations PET petition Circulating TEL L. or table Simms and production vests FIL candidate filirgA allot fees RHO phone banks TRC candidate travel, lodging, and meals END, fundraising events POL polling and survey research TRS stafllspouse travel, lodging, and meals PD independent expenditure suppotinglopposing oOlere (explain)' POS postage, delivery and messenger services TSF transfer between commideas of the some candidate /sponsor LEG east defense PRD professional servicas (legal, accounting) VOT voter registration Ur campaign literature and mailings PR7 print ads WPB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE. AM ENIER LD. NAIBEm Bell Tower Club DEC 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 11818.15 Card Service Center Credit Card Payment 1,576.52 ` Payment that are contributors; or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,796.95 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 666/ASK -FPPC (66&275 -3772) www.net ile.com Schedule E (Continuation Sheet) Payments Made Rivera for City CoffiCil 2014 Type or print in ink. Amounts may be rounded to whole dollars. from 01/01/2015 thmugh 06/30/2015 Page 7 of 26 1354555 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalla /misc. bER membermmmunications RAD radio airtime and production mats CNS campaign consultants MfG meetings and appearances FED returned contributions CM contribution (explain nonmonstalyr CFC office expenses SAL Campaign workers' salads$ CVC dvlc donations PET petition circulating TEL t.v. or cable airtime and pro uction mats FL candidate filinglbellol fees RD phone banks TRC Candidate travel, lodging, and meals RD fundmising events POL polling and survey rese ni, TRS staff /spouse travel, lodging, and meals M independent expendi ure supportinglopposing others (explain)' POS Postage, delivery and messenger services TSF tmns%r between committees of the same cent idate/eponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LT canmu n literature and mailin95 PRF print ads W® information technology costs (internet, a -mail) 'Payments that are contributions w independerdexpenditures must also be summarized m Schedule D. SUBTOTALS 2,800.00 FPPC Form 460 (Jarwary/05) FPPC Toll -Free Helpline: B661ASK -FPPC (a661215 -3T/2) www.netffle.com NAME MO ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAYMEM AMOl1Nr PAID eF CCMMIiiEEA O ENTER I D. NUMBER) Card service Center credit Card Payment 500.00 Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 11000.00 Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 300.00 'Payments that are contributions w independerdexpenditures must also be summarized m Schedule D. SUBTOTALS 2,800.00 FPPC Form 460 (Jarwary/05) FPPC Toll -Free Helpline: B661ASK -FPPC (a661215 -3T/2) www.netffle.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 threu0h 06/30/2015 I Page a pf 26 D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.P campaign parapherraliainner NOR membercammunications RAD radio airtime and production Costs ONS Campaign consultants INTO meetings and appearances RF returned contributions CTB corMWtlon (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition arculating TEL tv. or cable airtime and production costs FIL candidate filingNallol fees Rio phone banks Deane fi y candidate travel, lodging, and meals FDD fundraising events POL polling and survey research TRS sluff /spouse travel, lodging, and meals PD independent expenditure supwrtinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between wmmitteas of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT Camoaicn literature and mailings PST print ads WEB infomlation Wonokgy costs (internet, email) NAME AND ADDRESS OF PAYEE C CODE OR DESCRIPTION OF PAYMEM A AMODNTPAIO (IF COMMITTEE. ALSO ENTER ID NUMBER) Deane 6 Cool P PRO 4 451.90 Deane 6 Cwnpany P PRO 3 314.15 Deane fi y PRO 1 169.9] PRO 3 320.70 Deere 4 Company P 3Man 6 Company P PRO 1 157.94 ' Paymentcthatare contributions or independent expenditures must also be summarised on Sohdule D. SUBTOTALS 1,414.86 FPPC Form 460(January105) FPPC Toll -Free Helpline: 88 &ASK -FPPC [8661 www.nef ile.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print In ink. Amounts may be rounded to whole dollars. frpn 01 /01/2015 through 06/30/2015 SCHEDULE page 9 of 26 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign parephemalialmisc, h92 memhermmmunlcations RAD radio airtime and production costs CIS campaign consultants MTG meetings and appearances RFD returned contributions CIB contribution (explain renmoneta y)` GF-C office expenses SAL campaign workers salaries CVC dvic donations FET petition circulating TEL tv. or cable aiNme and production costs FIL candidate filinglbalbt fees PHD phone banks TRC candidate travel, lodging, and meals R4D fundraising events FULL polling and survey research TRS staRlspouse travel, lodging, and meals W independent expenditure supportingiopposing 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 UT campaign literature and mailings PRr print ads AEB Information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTIONOFFAYMENT AMOIINTPAID (IF GOaMUTEE. Nb0 Emna 10. NUMBER) Fluxar Studios, Inc. Was 190.00 Leticia Perez for Supervisor 2016 (ID# 1362655) C'PB SOO.00 Martin Luther King Jr. Convnittee CVC 250.00 Ricardo Del Hoyo OPC 101.66 Jessica Rivera CNS 500.00 ' Payments that are cordiladions or independent expenditures must also be summarised on Schedule D. SUBTOTALS 1,541.66 FPPC Form 48D (Januaryle5) FPPC TOII- Fns Helplina: 85 &ASK- FPPC(8851275-3772) wlew.netNle.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 Palls 10 of 26 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MER membBrcommunications HAD radio airtime antl protlucton costs CNS campaign consultants MTG meetings and appearances R=D returned contributions CTB contribution (explain nonmonetsryr OFC office expenses SAL Campaign workers salaries CVC avic donations PET petition circulating TEL t.v. or cable airtime and production costs FL Candidate filing /ballot fees RIO phone banks TRC Candidate travel, lodging, and meals R,D fundmising events POL polling antl survey research TRS stag /spouse travel, lodging, and meals W Independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature antl mailings PRY print ads WEB infpmlalon technology costs (infomel a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF OOPWB TEE.VSO Ionse I D. NUMBER) Jessica Rivera OFC 294.94 Verizon Wireless DFC 175.74 Verizon Wireless OPC 175.83 Verizon Wireless OFC 175.83 Verizon Wireless OFC 175.87 4 Payments that are contrtbutioru w lndepandeM expenditures mutt also he summarhed on Schedule D. SUBTOTALS 1,001.21 www.netrle.com Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Type or print in ink. Amounts may be rounded towholadollars. horn 01/01/2015 through 06/30/2015 I Page 11 of 26 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. O.V Campaign parapllemalia /mist. NM membercommunitations RAO radio airtime and production rash CNS campaign Consullants MTG meetings and appearances RFD returned Contributions CT3 contribution (explain n m=mWxryr OFc office expenses SAL campaign workers' salaries CVC Civic donations PET proton drcolating TEL t v. or table airtime and production costs FIL candidate filing/ballot fees PF3D plwne banks TIRC candidate travel, lodging, and meals FINE fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure suppoltinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer behveen comm8lees of the same candidale/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads EVES IMmmation leChnology costs (inlemet, email) NAME AND ADDRESS OF PAYEE (IF COWMITTM. AM QnER I D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Fora Whitman OFC 150.00 Joey Williams CNS 550.00 A Payments that are contributions or independent expenditures most also W summertred on SchadUM D. SUBTOTAL$ 800.00 FPPC Farm 460 (January)05) FPPC Toll -Free Helpline: 86 &ASK -FPPC (86612763772) www.netfile.com SCHEDULE Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. . Statemerecoversperiod •- 4 a , from 01/01/2015 • - through 06/30/2015 Page 12 or 26 NAME OF FILER (c) (d) I.D. NUMBER Rivera for City Council 2014 CODE OR TA AMOUNTINCIOD 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cup campaign wrapiternallaknisc. NER membermmmunications RAD ra lio airtime and production costs CM campaign consultants MM meetings and appearances RFD returned contributions CM contribution (explain nonmonetaryy GFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv or cable airtime and production costs FL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals FND fundraising events FOL polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign Ikerature and mailings PRf print ads WEB information tectmology costs (Internet, a -mail) • Payments that am con dbrWee or Independent expenditures must also be SUBTOTALS $ 1,079.68$ 142.51$ 1,079.68$ 142.51 mmadred 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.) ............. ............................... INCURRED TOTALS $ 2,152.75 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. ) ..... ...... .............. PAID TOTALS $ i, 079.60 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. NET $ 1,073.07 Summary 9 ) ................................................................................................................. ............................... y a mcarve Ramos, FPPC Form 460 (JanuarylOS) FPPC Toll -Free Helpllne: 66&ASK -FPPC (66812]537]2) www.neffle.com (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR TA AMOUNTINCIOD AMOUNTPAID OUTGTATCLO oR COMMITTEE ALSO ENTER roe uweeR) DESCRIPTIONOFPAWENT - ANCEANDINNI BAOFTHISEGINNING THIS PERIOD THIS PERIOD BALANCEAERIOSE OF THIB PERIOD IAIyJREPCRT as E) OFTHIG PERIOD Card Service Center Credit Card Payment 79.55 0.00 79.55 0.00 Card Service Center Credit Card Payment 1,000.13 0.00 1,000.13 0.00 Card Service Center a rG ar Payment 0.00 142.51 0.00 142.51 • Payments that am con dbrWee or Independent expenditures must also be SUBTOTALS $ 1,079.68$ 142.51$ 1,079.68$ 142.51 mmadred 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.) ............. ............................... INCURRED TOTALS $ 2,152.75 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. ) ..... ...... .............. PAID TOTALS $ i, 079.60 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summa Page, Column A, Line 9. NET $ 1,073.07 Summary 9 ) ................................................................................................................. ............................... y a mcarve Ramos, FPPC Form 460 (JanuarylOS) FPPC Toll -Free Helpllne: 66&ASK -FPPC (66812]537]2) www.neffle.com Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded Statimenlcoversperbd to whole dollars. hum 01/0112015 through 06/30/2015 page 13 d 26 NAk1EOFFILER I.D. NUMBER Rivera for City Council 3014 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalialmisc. h13E membercommunications HAD radio airtime and production ousts CAS campaign consultants MTG meetings and appearenws HFD returned contributions CTB contrbution (explain nonmonstary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TF1 Le.. or cable airtime and production casts PL candidate filing/ballot fees Rio phone banks TRC Candidate travel, lodging, and meals FIND fundmisimg events POL poling and survey research TRS staRlspouse travel, lodging, and meals FD independent expenditure suppoNnglopposing others (explain)' POS postage, delivery and messenger services TSF transfer behiss n committees of the same rardidatelsponsar LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings FITT print ads AEB information technology costs (intemat, a -main A Payments that are contributions or independent expenditures must also bs Summadmif on Schedule D. Card Service Center Credit Card Payment 0.00 1,297.55 0.00 1,297.55 Deane & Cwnpany PRO 0.00 165.44 0.00 165.44 Card Service Center Credit Card Payment 0.00 233.68 0.00 233.68 SUBTOTALS$ D.00$ 2,010.24$ 0.00$ 2,010.24 FPPC Form 4160 (January005) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275-3112) www.nefflle.Corn Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City CounCil 2014 NAME OF AGENT OR INDEPENDENT Col, Card Service Center Type or print in ink. statement coven pedotl Amounts may be rounded to whole dollars. from 01/01/2015 through 06/30/2015 I Page '4 or �6 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 CW campaign parephemalia/misc. WER membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD realm d! contributions CIB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL Lv, or cable airtime and production costs FL candidate filing/ballot fees PHD phone banks 3RC candidate travel, lodging, and meals FH3 fundraising events POL polling and survey research 1RS staff /spouse Hovel, lodging, and meals I D independent expenditure supporting /opposing others (explainp PUS postage, delivery and messenger services TSF transfer between committees of the same usndidatelsponsor LEG legal taken. FM professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PFr print ads WEB inlomation technology costs (intemel, e-mail) w Payments that are contributions Be independent expenditures must also be summarrsed on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL' f 352.70 Do rot transfer to any other schedule or M the Summary Page. This fatal may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 4160 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (86612TS3772) www.netffle.cont NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOGMPAm (IF COUNTIES, K50 EWER I D. Napa i BJ's Restaurant OYC 5/28/15, Food for Volunteers 117.50 California Pi... MTG 3/7/15, Legislative Meeting, 3, including officeholder 103.18 Chevron me 64.82 Chevron MC 67.20 Attach additional information on appropriately labeled continuation sheets. TOTAL' f 352.70 Do rot transfer to any other schedule or M the Summary Page. This fatal may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 4160 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (86612TS3772) www.netffle.cont Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. atatemeMCOwnpadod Amounts may be rounded to whole dollars. from 01/01/2015 through 06/30/2015 I Page '5 0 ,6— Rivera for City Council 2014 1 1354555 NAME OFAGENTOR INDEPENDENT CONTRACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. IMP campaign pamphemalia/misc. k432 membercommunirations RAD radio airtime and production costs CNS campaign consultants 1,03 meetings and appearances FIFD returned Contributions CTB Contribution (explain nonmoneheyr OFC office expenses SAL campaign workers salaries CVC that donations PET petition Circulating TEL tv. or cable airtime and production costs FL candidate filinglballot fees PHD phone banks TRC Candidate "veI, lodging, and meals FPD fundraising events POL polling and survey research TRS stag/spouse trawl, lodging, and meals PD independent expenditure suppoding /opposing others (explainp POS postage, delivery and messenger services TSF transfer betwaon committees of the same candidate/sponsor LEG legal defense FW) professional services (legal, accounting) VOT voter registration LIT Campaign literature and mailings FRr print ads WEB information technology Costs (Internet, e-mail) a Payments that are contribogons or independent expenditures must also be summarized on schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF CCMMITTEE..LLSO Eane 1p NUMM) Chevron TRC 21.53 Chevron TRC 38.42 Chevron -a 09.13 Chevron me 99.52 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 248.60 Do net hanaier Many other schedule or to the Summary Page. This Mat may net equal the amount paid to the agent w FPPC Form 460 (January/05) independent mnba ker as mperted on Stedule E. FPPC Toll -Free Helpline: 86 &ASK -FPPC (866275-3772) www.netrile.com Schedule G (Continuation Sheet) Type or print in Ink. Payments Made by an Agent or Independent Amounts may be rounded Statemem covers Pefl°d Contractor (on Behalf of This Committee) towholedollars. from 01/01/2015 through 06/30/2015 I Papa gG of 26 Cara Service Center CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment Q.Y campaign paraphernalialmisc. IvER membercommunicabons HAD radio airtime and production costs CIS campaign consultants IvBO meetings and appearances RFD returned! contributions CIB conbibution (explain nonmonelary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv. or cable airtime and production costa FL candidate filing @allot fees R1O phone banks TRC candidate travel, lodging, and meals RD fun lralsirg events POL polling and survey research TRS staHlspouse travel, lodging, and meals IND independent expenditure supportinglopposing 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 PRIT print ads WEB information technology costs (Internet, e-mail) e Payments that are contributors or independent expenditures must also ba summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF YW IilEE&W SHER I D. Waste) Eureka Burger OFC 5/18/15, Food for Volunteers 141.48 Eureka Burger OFC 36.62 Facebook OFC 103.40 Facebook OFC 5.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 286.50 Do not bander to any offer schedule or to the Summery Pope. This total may not egua/ the amount paid to Me agent w Independent contractor as reported on Schedule E. FPPC Form 460(January105) FPPC Toll -Free Helpline: M6IASK -FPPC (6661275 -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. stalamerdcovanpariod Amounts maybe rounded towholedollars. from 01/01/2015 through 06/30/2015 Paged of 26 SEE INSTRUCTIONS ON REVERSE NAME E OF FI OF FILER D. NUMBER Rivera for City Council 2014 1359555 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF (Wlxrm F. x1 x0 ENTER I D. NUMBER) Card Service Center DEC 10.00 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OF campaign paaphemalia /misc. Mari membermmmunications RAO radio airtime and production costs CNS campaign consultants M(G meetings and appearances RFLI returned contributions CTB contribution (explain nonmonetaw OFC office expenses SAL campaign workers' salaries CVC dvic donations RET petition circulating TEL t.v. or cable airtime and production costs FlL candidate filing/ballot fees RIO phone banks TRC candidate travel, lodging, and meals END fundraising events POLL polling and survey research TRS staffspouse travel, lodging, and meals pD independent expenditure supporting /opposing others (explain)' POS postage, deter, and messenger services TSF transfer beh,sen committees of the same candidatelsponsor LEG legal defense Pi professional services (legal, accounting) VOT voter registration UT campaign literature and mailings Ric print ads WEB Information technology costs (Internal, e-mail) Payments that are contributions or independent expenditures must also be summarized on schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF (Wlxrm F. x1 x0 ENTER I D. NUMBER) DEC 10.00 Facebook DEC 1.07 Facebook OPC 5.00 Goose Loonies Tavern OPC 71.01 Attach additional information on appropiately labeled continuation sheets. TOTAL' $ 87.08 Do not trandw to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or Independent contractor so reported on Schedule E. FPPC Form 450 (JanuagID5) FPPC Toll -Free Helpline: 86HASK -FPPC (5661275 -3772) www.netffle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Type or print in ink. Stan period Amounts may be rounded hmanl cove to whole dollars. from 01/01/2015 SEE INSTRUCTIONS ON REVERSE through 06/30/2015 Pape 18 of 2_ NA IEOFFILEIR I.D.NUMBER Rivera for City Council 2014 1354555 NAIE OFAGENTORINDEPENDENTCON3RACTOR Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia /misc. NIEFt membercommunications RAD radio airtime and production costs EMS campaign consultants WG meetings and appearances RFD retumed contributions Gn3 contribution (explain nonmoneharyy OFC of ice expenses SAL campaign workers salaries CVC dAc donations PET Petition circulating TEL tv or cable airtime and production costs W candidate filinglballot fees RIO phone banks TRC candidate travel, lodging, and meals FfD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals W independent expenditure supWilinglopposing 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 wTB information technology costs (Internet, e-mail) e Payments theism contributions or independent expenditures must also I e summarized on Schedule D. HAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID IIF CCMMIiiEE, xLm ENf ER I.e. NUMP£R) Goose Looni¢e Tavern OFC 57.70 Imbibe Nine 6 Spirits Merchant OFC 2/7/15, Legislative Meeting, 6, including officeholder 182.55 Imbibe Nine a Spirit. Merchant appetizers Only 192.43 Luigi. Restaurant MTG 4/2/15, Legislative Meeting, 4, including officeholder 198.51 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 631.19 Do not transfer Many other schedule or fo the Summary page. This focal my not equal Ore amount paid to the spent or independent contractor as reported on Schedule E. FPPC Form 460(January /05) FPPC Toll-Free Helpline: 8661ASM- FPPC (866crf5 TT2) www.netfife.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2014 V IEOFAGENTORINDEPENDENTCOI. Card service Center Type or print in ink. Amounts may be rounded Stabmerdcovemperiod towholedollam. freln 01/01/3015 through 06/30/3015 I Page _19 of 26 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalialmisc. hER membercommunications RAD radio aidsme and production costs CNS campaign consultants MrG meetings and appearances RFD returned contributions CIB 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 filing /ballot fees Rio phone banks TRC Candidate travel, lodging, and meals RN3 fundraising events POL palling and survey research TRS stealspouse travel, lodging, and meals ID independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger sernces 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 FRr pnnt ads WEB information technology costs (internal, e-mail) a Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF OOMMITEE. ALSO E Ex I0."MR) Office Max/Office Depot OFC 300.3] Office Max /Office Depot 02C 48.36 Office Max /Office Depot OFC 106.41 Office Max /Office Depot OFC 107.48 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 562.62 Do not transfer to any other schedule or to fix, Summery Page. This total may not equal the emount pad W gre agent or independent contractor as reported on Schedule E. FPPC Farm 460 (Jan 5-3772) FPPC Toll-Free Helpline:866/ASK -FPPC (Bfie12]S3]]3) www.neffile.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 Type or print in ink. Amounts maybe rounded lalementwven pMOtl towholedollars. eI 01/01/2015 through 06/30/2015 I Page 20 of 26 1356555 Card service Center CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID (IF LOMMIII A-SO EuMR I e. NUMBER) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Ovin campaign paraphernallalmisc. WiFt membercommunicabons RAID radio airtime and production costs GS campaign consultants NiTO meetings and appearances FFD returned contributions CTB contribution (explain nonmoneta yr OFC office expenses SAL campaign workers' salutes CVC civic donations FEr petition ciroulaMg TEL tv. or cable airtime and production costs FL candidate filingibRIII fees RA phone banks TRC candidate travel, lodging, and meals FFA fundraising events POL polling and survey research TFS statlspouse travel, lodging, and meals W independent expenditure suppori nglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidandsponsor LEG legal defense PRA professional services (legal, accounting) VOT voter registration I.fr campaign literature and mailings Ric pent ads WEB Information technology cosh (Internet, e-mail) Payments that ere contributions or independentexpenditures must also be summarized on Schedule D. NAMEANDADORESSOF PAYEEOROREOITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID (IF LOMMIII A-SO EuMR I e. NUMBER) Office Max /Office Depot OFC 200.82 x /Office Office Ma Depot OFC 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 transfer to any other schedule or to the Summary Page. ]his total may not equal the amount paid to Me agent or independent conbactw as reported on Schedule E. FPPC -FPPC e(Jan 5 -3772) FPPC Toll -Free Helpline: B661A8K -FPPC (86612]S3]]2) 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. Statement coven psrlod Amounts may be rounded towholedollars. ft. 01/01/2015 through 06/30/2015 I Page 11— of 116 Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card service center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemaliamusc. MEIR membermmmunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions GTB contribution (explain nonmonelary)' OPC office expenses SAL campaign workeMT salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FL candidate filing/ballot fees PHO phone banks TRIO candidate travel, lodging, and meals FINE, fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals PD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponam LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT grit ads WEB infomation technology costs (intemet, e-mail) a Payments that are contributions or Independentezpenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CCAMnTC-E..LLW EHTEe I A WINNER) Office Max /Office Depot Oft 26.06 Office Max /Office Depot OBC 28.79 B.Ps Bar and Grill MIG 5/7/15, Legislative Meeting, 3, including officeholder 118.63 Smart 6 Final OBC 151.05 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 325.33 ' Do net transfer to any other schedule or to the Summary Page. This total may not Kual th amwmt peid to gre agent or FPPC Form 460(Januaryl05) independent contractor as reported on Schedule E. FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275-3772) www.netfile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. SiMemaMeoven peNOd Amounts may be rounded towholedollars. from 01/01/2015 through 06/30/2015 I Page �2— ar 6— Rivera for City Council 2014 1 1354555 NAMEOFAGENTORINDEPENDENTCONTRACTCR Cara Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. EMIR campaign paraphemalialmisc, r.ER membercommunications FAD radio airtime and production Costs CNS campaign consultants IATO meetings and appearances RFD returned Contributions C'1R contribution (explain nonmonetary)' OFC office expenses SAL Campaign workers' salaries CVC Civic donations FET petition Circulating TF1 tv. or Cable airtime and production Costs FlL Candidate filin/ballot fees RHO phone banks THE candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TF.S staRlspouse travel, lodging, and meals I D Independent expenditure supportinglopposing others (explain)' POs postage, delivery and messenger services TSF transfer between Committees of the same Candidate /sponepr LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRr print ads WES Information technology costs (Internet, a -mail) a laWmeMSthat are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE, &M ENTER In NUMBER) Smart fi Final OFC 8.58 Smart F Final OFT 106.81 Smart 6 Final OFC 5.89 Stars Theatre Restaurant MlC petizera Only 118.75 Attach additional information 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 Her amount And M Me agent or independent Contractor a9 reported on Schedule E. FPPC Form 468 (January/05) -3772 FPPC Toll -Free Helpline:866 /ASK -FPPC (86612]S3]]2) www.netfife.com Schedule G (Continuation Sheet) Type or print In ink. Payments Made by an Agent or Independent Amounts may be rounded St°a"1eM°p1"'p'r'°d Contractor (on Behalf of This Committee) to whole dollars. from 01 /01/2015 NAMEOFFILER CODES: If one of the following codes accurately describes the payment, CW campaign paraptlamalia /miss. MR memberco CRIS campaign consultants III meetings E cis Cont ibution (explain nonmonetaryp CFC office axis. CVC civic donations PET petition an FL Candidate filing/ballot Bees PHO plane ban FIND fundraising event PGL polling sex I D independent expenditure supporting /opposing others (explainy POS postage, d IEG legal defense PRO profession Lfr campaign literature and mailings Fsa print ads w Payment dealers contributions or independent expenditures through 06/30/2015 I Pago 2— of X266 1354555 you may enter the code. Othenvise, describe the payment. nmunimtions HAD radio airtime and production costs 'd appearances RFD returned contributions nses SAL campaign workers' salaries llatg 113 t v. or cable airtime and production cost s TFIC candidate travel, Wiling, and meals survey research TRS staR/spouse bavel, lodging, and meals livery and messenger services TSF transfer between committees of the same Candidate /sponsor I services (legal, accounting) VOT voter registration Target DEC 199.40 The Home Depot DEC 351.36 Attach additional information on appropriately labeled continuation sheets. TOTAL• S 611.26 Do nos transfer to any offeer schedule or w Ms summary Vega. cot moral may not equal( Me amount paw Is lire agent or independenl confmcfor Be reported on Schedule E. FPPC Form 460(Jenuary/05) FPPC Toll -Free Helpline: 86WASK -FPPC (8661 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. Statement cows peMOd Amounts may be rounded to whole dollars. hOln 01/01/2015 lhrouph 06/30/2015 Paged of 26 SEE INSTRUCTIONS ON REVERSE NAMEOF FlLER LD. NUMBER Rivera for City Council 2014 _ 1354555 NAME OFAGENT OR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CW campaign paraphemalialmisc. MSi memberwmmunications HAD radio aliti a and production tests Ct4S Campaign Consultants IJTG meetings and appearances life returned contributions CM mnNbution (explain nonmonetaryp OFC office expenses SAL campaign workers' s Manes CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs FL candidate filinglballol fees PRO phone banks THC candidate naval, Mgirg, and meals FIND fundraising events POL polling and survey research TRS staglswuse trawl, lodging, and cowls I D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between w nstmees of the same candklatehapamor lEG legal defense PFD professional services (legal, accounting) VOT voter registalion ITT Campaign literature and mailings PRT print ads wEB information technology costs (Internet, a -mail) "Payments thalare contributions orlodependereexpenditures must also be summarization Schedule D. NAME AND ADDRESS OF PAYEE OR CREDROR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF t0wear EE M6e MITER It wame) The Mark Restaurant MUG kMetizers Only 435.60 The Mark Restaurant MrG Appetizers Only 560.10 The Westin San Diego Hotel ME! 1/23- 1/25/15, Lodging, San Diego, CA, for Legislative 402.31 U -Haul OBC 67.55 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1,465.56 Do not transfer to any ogrw schedule or M the Summary Page. This hotel may not WOW Ire commit pall b the agent or irMependenf conbacior as reported on Schedule E. FPPC Form 480 (January105) FPPC Toll -Free Helpline: 86 6SASK -FPPC (8661275 -3772) www.netHfe,com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT COO Card service Center Type or print in ink. Amounts may be rounded SIaWmMeowrspsdod to whole dollars. harp 01/01/2015 through 06/30/2015 I Page '_ ofd_ CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 CW campaign paraphemallalmisc. MBfi membercommunications RAD radio airtime and production costs Cf5 campaign consultants MTG meetings and appearances RFD returned contributions CTa contribution (explain nonmoneta yr OFC office expenses SAL rampaign workers' salaries CVC avic donations FET petition analating TEL t.v. or cable airtime and production costs FL candidata filing @allot fees PHD phone banks TRC candidate travel, lodging, and meals FOE) fundraising events POL Polling and surrey research TRS staff /spouse travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services Tar transfer beheaen committees of the same wndidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Warrant, e-mail) ' Payments thalare contributions or Independent expenditures muslalso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID nFCCMEWTUB ALL EWER In Well U -Haul OFC 40.98 U -Haul OFC 20.16 U -Haul OFC 89.96 U -Haul OFC 87.13 Attach additional information on appropriately labeled continuation sheets. TOTAL' S 238.23 ' Do not transfer to any otter schedule or ro the Summary Page. This Rate! may not eguai the amount paid M the agent w independent contractor as reported on Schedule E. FPPC Form C ( 661275 3772) FPPC Toll -Free Helpline: B661ASK -FPPC (B661PT5 -3TI2) www.netfle.com Sr- lTadnla I FY43'IgQtlt141 Miscellaneous Increases to Cash Amountsmay baroundwl to w'.I.d.": SEE INSTRUCTIONS ON REVERSE stab meet coven period from, 01/01/2015 . - Page 26 of 26 through 06/30/2015 NAME OF FILER Rivera for City Cowell 2014 I.D.NUMBER 1354555 DATE RECEIVED FULL NAME Me ADDRESS OF SOURCE 6F00NNr1EEQ6omrav W.RUYna) DESCRIPTION OF RECEIPT MOUNT OF INCREASETOCASH Attach additional information on appropnately labeled continuation sheets. SUBTOTAL $ 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.) ..................................................................................... ............................... w .netflle.cont $ o.00 $ 5.52 $ 0.00 TOTAL $ 5.52 FPPC Form 460 (Janum,05) FPPC Toll-Free Helpllne: 66 61ASK -FPPC (6681275 -3172)