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Home My WebLink AboutRIVERA SEMIANN15(2)Recipient Committee Campaign Statement Cover Page (Government Code Sectlons 84200 - 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if applicable: from 07/01/2015 1 (Month, Day, Year) through 12/31/2015 f. Typeof Recipient Committee: AIICommittaas- C6mpleta Padat,2,3,*noiC i] Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee O Recall Q Controlled (Akpem14Yere Pmrsl O Sponsored Termination Statement (ar,CmawmPads ❑ General Purpose Committee Sponsored E] Primarily FOrmetl Cantlitlate/ Q Small Contributor Committee Officeholder Committee O Political Party /Central Committee Pee CanPheep-4 3. Committee Information 1 I.D.'NUMBER Rivera for City Council 2014 STREET ADDRESS (NO P.O. BOX) 4. Verification I have used all reasonablediligence in preparingaM reviewing this stalementandto the best of u1H owed the information contained herein and in the attached schedules is true and Complete. ICerfify under penalty ofperjury under Me aw8 of Ne Steteof Califomla that the foregoing is true antl cbrrec Executed on �\ By =--07 wARMmIT,aWae Executed on BY I TOM sgewVeulCwAdFg .sWL4 ®xe PrcWerlanwymaibCKaMSpvror BY sgiaDaaCaicigClimdder .CaMdM.Stle MeavePrtpwml By Sig�aedCwEae�ppk9tld [Caidnela.BUa Meaeue Pmpwa�l FPPC Form 460 (JanuaryNS) FPPC Toll -Fm Helpline: 866IASK -FPPC (866!275 -3772) State of California Recipient Committee Campaign Statement Cover Page— Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council, Ward 1: City of Bakersfield RESIDENTIALBUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP Related Committees Not Included in this Statement: Listenycommatees not Included in this statement that arc enthralled by you or are imu ally forded b receive contributions or make expenditures on Ands f of your candidacy. CoAMITTEENAME I.D.NUMBER Rivera for City Council 2018 1378901 NAMEOFTREASURER CONTROLLEDCOMMIT[EE? ShaWoda Duane ® YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO P.O. BOX) COMMITTEE NAME I.D. NUMBER NAMEOFTREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODE/PHONE www.netfile.com [Ka1A4A9_TH= Page 2 of 19 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISOICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, cancildate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names or afih thrahler(s) or na.did.6d.) for which this consomme; is dimadty formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 160 (Jan12016) FPPC Advice: edvlce@fppc.ca.gov (866/2753172) vrxvr.fppc.ca.gav Campaign Disclosure Statement Amounts may be rounded Statement covers period Summary Page to whole dollar.. from 07/61/2015 NAME OF FILER Rivera for C'.I. ' Contributions Received through 12/31/2615 I Page 3 M 49 I.D. NUMBER ColumnA Column TOTALTHtPEapO ...it mviMFTTAc E0=HEuJUav TOrum. 1. Monetary Contributions ............ ............................... SCna'ub A, Lim3 $ 24,125.59 $ 24,125.59 Schedub E, Line4 $ 2. Loans Received ..................... ............................. -- SJiadul.B,L.3 36,462.91 0.00 sdmdwe H, Line 0.06 6660 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines l+2 $ 24,125.59 $ $ 24,125.59 scixtMi. F Lin. 3 - 145.37 4. Nonmonetary Contributions ..... ............................... sch.dulo c. Lin. 3 10. Nonmonetary, Adjustment ....................... ................... 0.00 0400 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ...... ..................... Add Li,res 3+ 4 $ 24,125.59 $ $ 24,125.59 Expenditures Made B. Payments Made ........................ ............................... Schedub E, Line4 $ 23,923.23 $ 36,462.91 7. Loans Made. ............................................................ sdmdwe H, Line 6600 6660 8. SUBTOTALCASH PAYMENTS ..... ............................... Am tines 6 +7 $ 23,923.23 $ 36,462.91 9. Accrued Expenses (Unpaid Bills) ............................... scixtMi. F Lin. 3 - 145.37 2,007.38 10. Nonmonetary, Adjustment ....................... ................... schedue c, am 3 0400 0.00 11. TOTAL EXPENDITURES MADE..... ....................... 4-AM Lines a +9 +10 $ 23,77.86 $ 38,476.29 Current Cash Statement 12. Beginning Cash Balance...._ ................. Previous summary Pave, Line 16 $ 21781.23 13. Cash Receipts .................... ............................... CcxmnA, wre 3 above 24,125.59 14. Miscellaneous Increases to Cash ........................... sch.dulo 1. u'rno 4 2089 15. Cash Payments ................... ............................... C.1umnA, Line Nano- 23,923.23 16. ENDINGCASH BALANCE.......... Ada Lines 12+ 13+ 14, than subtrectLMe 15 $ 21986.48 If this is a termination statement, line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... snh.dul.B.Pan2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... seetecrosart, ae rererae 19. Outstanding Debts ......................... Add Line 2 +urre ern ca.mn eab.v. www.neNile.com $ 0.60 $ 2,007.38 To calculate Column B, add amounts In Column A to Me oonesponding amounts from Column B of your last repon. Some amounts in Column A may be negative figures that should be aubtractad from prmicus paned amours. 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). 1354555 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections Ill mrggn 9130 ➢n to Date 20. Contributions Received $ 21. Expenditures Made $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made` (eaubleet,WundryEtpeMlWre Limit) Date of Election Total to Date (mmfiI 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275 -3772) www.fppc.cagov ScheduleA SCHEDULE A Monet. Contributions Rid Amounts may ISO r0m real Monetary ons eceve statement covers period - to whole dollars. a . , from 07/01/2015 e' SEE INSTRUCTIONS ON REVERSE through 12/3112015 Peg. 4 rM 49 NAME OF FILER I.D. NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMUTATNETODATE PER ELECTION RECEIVED OrroxxmaeasosmeRLD.NUxsER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE aFSELFRMMB.0 ➢.0WORNOME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) 08/18/2015 Bakersfield Police Officers Association PAC OIND 500.00 500.00 (ID# 943492) �x COM ❑OTH ❑PTV []SCC 09/25/2015 Bakersfield Professional Firefighters Local C]IND 31000.00 3,000.00 246 PAC (ID# 821955) []C.OM []OTH ❑PTv []SCC 08/31/2015 Bland A/C s Heating Inc., dba Bland Solar S E]IND 125.00 625.00 Air [3Com []OTH L] PTV ❑SCC 08/3112015 Bland A/C s Heating Inc., Elba Bland Solar s QIND 500.00 625.00 ]OTH ❑PTV ❑ SCC 08/18/2015 mom Carosella [MIND Caner 500.: ❑CAM [OTH []Pry []SCC SUBTOTAL$ 4,6u.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule Asubtotals.) ......................................................................... ............................... $ 24,125.00 2. Amount received this period— undemized monetary contributions of less than $100 .............................$ 0.59 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summa ry Page, e, Column A, Line 1.) ....................... TOTAL $ 24,125.59 www.neffile.com -COnrdbmor Codes IND - Individual COM- Redpient Committee (other than PTY or SCC) OTH - Other (e.g., busimeas entity) PTY - Political Party SCC - Small Contributor Committee FPPC Form 460 (Jaa1201E) FPPC Advice: advica&ppc.ca.gov (666/2753772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT.) Monetary Contributions Received Amounts may be roundetl atebment rovers Period towholeaogars. 4 from 07/01/2015 a' through 12/31/2015 Page 5 0l 4g NAMEOFFILER I.D.NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMIAATIVETODATE PER ELECTION RECEIVED OFCwunreE,u ERRR1MRJWerel CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IFSELFFMPLOVrn EWER NAME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) Fssl 0813112015 Lynne J. Carri there ]IND Senior Vice President 500.00 500.00 ❑COM Aare Energy, LLC []OTH El PTY E]SCC 08131/2015 D J Food Mart Su Way []IND 11000.00 1,000.00 �COM ®0TH ❑ PTY EISCC OB/15/2015 Candice B. Easter ©IND Retired 125.00 125.00 []OTH ❑PTY ❑SCC 08/31 /2015 BID Morning 240, LLC BIND 100.00 500.00 ❑COM ©OTH ❑PTY []SCC BID Panama 182, LLC ❑IND E]wm ©OTH ❑PTV ❑SCC SUBTOTALS 1,825.00 'Contributor Codes IND- IMMdual COM - Recipient Committee (other than PTY or SCC) OTH -Other (e.g., business entity) PTV - Political Parry SCC -Small contributor Committee www.netfl /e.com FPPC Form 460 (Jan/2016) FPPC Advice: aavice@fppe.ca.gov (86612753772) w Jimc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT) Monetary Contributions Received Amounts may be rounded SfatemeMCOVem pedotl towholedollam. a. , 4 • 1 from 09/01/2015 e• through 12131/2015 P.O. 6 Of 49 NAMEOFFILER I.D.NUMBER Rivera for City Council 2014 1354555 DATE FULL NAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION RECEIVED (IFCOMMTEENSOEMERI.n MMMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IRazF -EFae Ec,F ERN0ME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) D 08/1412015 Mayor Harvey L. Nall ❑IND Owner 11000.00 11000.00 ❑�M Hall Ambulance Services, ❑OTH Inc. ❑PTY ❑SCC 0811412015 Stanley L. Harper X❑IND Owner 125.00 125.00 ❑DOM TempSemv ❑0TH ❑ PTY ❑SCC 08/31/2015 Hathaway LLC ❑IND 500.00 500.00 ❑COM ❑OTH ❑PTV ❑SCC 08/31/2015 Heat s Frost Insulators E Allied Workers ❑IND 500.00 500.00 Local Y5 PAC (1D# 1232371) ❑ COM X ❑OTH ❑ PTV ❑SCC IBEW PAC uca ono n ❑IND ❑coM ❑OTH ❑PTY ❑SCC SUBTOTALS 51125.00 'Contributor Codes IND - Individual COM - Reciplec Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Parry SCC -Small Contributor Committee T www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice: advlce@fppc.w.gov(866I2T5 -3712) www.tPPc.ca.gov, Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Stabmenf oov.,— to whole dollars. �"Mr, 1081111 fr.. 0'1/01/2015 a' through 12/31/2015 Page 7 of 49 NAMEOFFILER LQNUMDER Rivera for City Council 2014 1354555 DATE ZIP. WIDE FULLNAME. STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL. ENTER AMOUNT CUMUTATIVETODATE PER ELECTION RECEIVED (EETADDRESaeND CODE • OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSEUFE PLOYED, EmEFN ME PERIOD (JAN.1 -0EC. 31) OF REQUIRED) orsusINESS) 10/12/2015 International Union of Operating Engineers BIND 11500.00 1,500.00 (ID4 743030) x COM ❑OTH ❑PTY ❑SCC 08/31/2015 Juliana's Garden, LLC BIND 100.00 500.00 ®OTH ❑ PTY [:1SCC 08/31/2015 Juliana's Garden, LLC []IND 100.00 500.00 E]COM ]OTH ❑ PTY ❑SCC 11/0912015 Kern County Fire Fighters Onion Local 1301 []IND 1,000.00 11000.00 PAC (IDN 744675) [30TH ❑ PTY C]SCC -UTTYF1T= Kern Refuse isp Too. RIND ' QCOM XQOTH ❑ PTY SCC SUBTOTALS 3,760.00 'Conlbutor Codes IND- IMiNdual COM - Rea pier Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY- Political Party SCC -Small Contributor Commltme „www.netfile.com FPPC Form 460(J.nl20l6) FPPC Advice: advice @fppc.ca.gov(8661275-3772) www.fPPc.ca.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT I monetary Gontnbutlons Heceived Amounts may be rounded Statemantcavan pedotl to whole dollars. o] /o1 /2Dis e' through 12/31/2015 49 NAME OF F ILER 7(IFROEQUIRED) Rivera for City Council 2014 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE ECTION RECEIVED (1100MMI TEEN.. EMFAIn. NiAPEm CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR DATE ffs. u..YEe, emMn..E PERIOD (JAN.I- DEDUIRED) oreusi8ass) 08/18/2015 Kern R1ver Partner., LLC BIND 500.00 500.00 OCOM BOTH ❑ PTY EISCC 08115/2015 Mclntosh L A ... ciatee [3IND 500.00 500.00 ®OTH ❑PTY ❑SCC 08/31/2015 Mesa Paris, LLD ❑IND 100.00 500.00 [:]Mm j]OTH ❑PTY ❑SCC 08/18/2015 Majid Mojibi ©IND Principal 3,000.00 3,000.00 OCR Assets Managmnent ❑COM ❑OTH ❑PTV OSCC Pgh1 Y. LLC (]IND QCOM ©OTH ❑ PTY SCC SUBTOTALS 5,10D.00 'Contributor Codes IND - individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e.g., business entity) PTY - Political Party SCC - Small Contributor Committee t »w .natffle.com FPPC Farm 480 (Jan12016) FPPC Advice: advice@fppc.ca.gov (666/2753772) www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULE (CONT.) Monetary Contributions Received Amounts may be rounded Sbbmentcove-- p -Bud to whole dollars. 0, I , from 00/01/2015 �� through 12/31/2015 P!e g gf 99 NAMEOFFILER I.D.NUMBER Rivera for City Council 2014 1359555 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATNETODATE PER ELECTION 0rcwaxmaRamrursaro ruxeaal OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED . CODE efssLF�sxFIAYE6eMSaNM1E PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) orevexC.) 09/23/2015 PG &E Corporation []IND 500.00 500.00 []OTH []PTY [3SCC 08/31/2035 Plumbere 4 Steamfittere Local 460 PAC Small []IND 1,000.00 1,000.00 Contributor Committee (10 1280263) []COM _ []OTH ❑PTV ®SCC 08/31/2015 Daniel Rodriguez x[]IND Attorney 1,000.00 11000.00 []OTH []PTV []SCC 08/31/2015 Arthur R. Shain ©IND ..tiled 125.00 125.00 []CM n/e []0TH ❑PTV []SCC 7oon F. Spaulding %QIND Buv vng mra es 1 5. ❑coM [30TH []PTY []SCC SUBTOTAL$ 2, 750.00 'Contributor Codes IND- Indrwdual COM- Recipient Committee (other Man PTY or SCC) OTH - Met (e.g., business entity) PTY - Pol'Ncal Party SCC -Small Conr-butor Committee www.neffile.com FPPC Form 460 (JaD13016) FPPC Advice: advice@fppc.ca.gov (6661276-3772) www.fppC.w.gov Schedule A (Continuation Sheet) SCHEDULE A (CONT) Monetary Contributions Received Amounts may be rounded Statement coven l»HOtl to whole dollars. e , •0 do from 0"1/O1/z015 through 12/31/2015 ppa 10 of 49 NAME OF FILER I.D.NUMHER Rivera for City Council 2014 1354555 DATE FULL NAME, STREET ADORESS AND BE CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETODATE PER ELECTION RECEIVED IacoMMmEesE ER I.O. wAllaiI CODE • OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE OreEUEEMPLOYED.EMERNPME PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) CfaU31NEESI 08114/2015 wonderful Orchards, LLC []IND 500.00 500.00 %00TH ❑PTY ❑SCC 09/02/2015 Yadlvee Conruirications, Inc. []IND 500.00 500.00 ®OTH [] PTY ❑Scc []IND []COM []OTH []PTY []SCC []IND [3Com []0TH []PTY []SCC []IND [3Com []OTH [] PTV []SCC SUBTOTAL$ 1, ooa. oo 'Conbibutcr Codes IND - Individual COM - Red pies Committee (other than PTY or SCC) OTH - OBler (e.g., business entity) PTY - Political Parry SCC -Small CDntiibutor Committee www.netNle.com FPPC Form 460 (Ja. 2016) FPPC Advice: advic @fppc.w.gov (86612753772) www.fppcca.gov Schedule D C.N' dr'rlly�l summary of txpenaitures Statement covers period Supporting/Opposing Other Amounts may be rounded •' � . ' to whole dollars. from D9 /D1nm6 - Candidates, Measures and Committees SEE INSTRUCTIONS ON REVERSE through 12131/2015 e �L of 'J$_ P!g1;716 NAME OF FILER I. MBER Rivera for City Council 2016 1356555 NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DESCRIPTION CUMULATIVE TO DATE PERELATION GATE MEASURE NUMBER OR LETTER AND JURISDICTION, TYPE OF PAYMENT (IF REQUIRED) AMOUNT THIS CALENDAR YEA TO DATE OR COMMITTEE PERIOD )Jµ,t- CEC.Jt) IIF REQUIRED) 08/20/2015 Democratic women of Kern ❑ Monetary Fundraising Item 205.00 205.00 Contribution ® Nonmonebuy Contribution ❑ Independent ❑% Suppod ❑ Oppose Expenditure 09/25/2015 Alicia Aguirre ❑X Monetary 250.00 250.00 City Council Member City of Redwood Contibution ❑ Nonmonetary Contribution ❑ Independent ® Support ❑ Oppose Expenditure 11/13/2015 Kerins Cervantez 500.00 500.00 P2016 $500.0c State Assembly Person % ❑ MOneta FY District: 30 Contribution ❑ Nonmonetary Contribution ❑ Independent x❑ Support ❑ Oppose Expenditure SUBTOTAL $ 955.00 Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ............ ............................... $ 1,455.00 2. Unitemized contributions and independent expenditures made this period of under $100.......... $ 0.00 3. Total Contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $ 1,455.00 W .net/%le.Corrl FPPC Form 460 (Jan /2016) FPPC Advice : advice @fppc.ca.gov(86612153Tt2) www.fppc.ca.gov Schedule D (Continuation Sheet) SCHFN a F DICONT-1 Summary of Expenditures Amounts maybe rounded Statement covers period towholedollars. Supporting /Opposing Other from 07/01/2015 Candidates, Measures and Committees through 12/31/2015 49 7W-BER NAME OF FILER Aiverd for City Council 2014 DAIS NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CUMULATIVE CALEN A YEAR DATE CALENDAR YEAR PERE DATE TODATE MEASURE NUMBER OR LETTER AND JURISDICTION. (IF REQUIRED) PERIOD (,ILN.I- OEC.31) (IF REQURED) OR COMMITTEE 10/12/2015 Kern County Democratic Central Committee 0 Monetary 500.00 500.00 Coatnbution ❑ Nonnlowbuy Contribution O Independent OK Support ❑ Oppose Expenditure Cl Monetary Contnbuton Nonmonetary Contribution Independent ❑ Support ❑ Oppose Expenditure Monetary Contribution ❑ Nonnwnetary Contribution Independent ❑ SUPwd ❑ Oppose Expenditure E] Monetary Contribution E] Nonmonetary Contribution Independent Suppod ❑ Oppose Fxpenditum SUBTOTAL E 500..;0 www.netfile.coTN FPPC Form 460(Jan/2016) FPPC Advice: advice@fppe.ca.gov (WM75.3772) www.fPPC.Ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Rivera for City Council 2014 Amounts may be rounded to .hot. dollars. Statement covers from 07/01/2015 through 12/3112015 I Page 13 of 49 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 OMP campaign pamphemalia /misc. NER member communications RAD radio air me and production costs DNS campaign consultants NITS meetings and appearances RFD returned contributions CB contribution (explain nonmonstary)' OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.,, or cable airtime and production costs FlL candidate filiig/ballot fees RID phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research THE staRlspouse travel, lodging, and meals Me independent expenditure supporting/opposing others (explain)' PoS postage, delivery and messenger services ME transfer between committees of the same cardidaudsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign IReralum and mailings R7T print ads WEB information technology mats (internet, e-mail) NAME AND ADDRESS OF PAYEE 23,735.73 (x COMMITTEE. Nm EWER lu. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Bakersfield Homeless Center CVC TOTAL $ 500.00 Bell Tower Club OTC 468.96 Card Service Center Credit Card Payment 256.08 a Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,225.04 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtot 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.) F www.netfi /e.com ............ $ 23,735.73 ............ $ 157650 ............ $ 0.00 TOTAL $ 23,923.23 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: HRUASK -FPPC (66W7&3773) w JPPC.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded to whole dollars. face 07/01/2015 through 12/31/2015 page 14 p1 49 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OMP campaign paraphemalialmisc. NER member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions M contribution (explain nonmoneta yr CFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TFL t.v. or cable airtime and production costs FIL candidate filirgiballot fees Flip phor(e banks TRC candidate travel, lodging, and meals FIND fundraising events P01t polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' P S postage, delivery and messenger sarvlces TSF transfer between committees of the same candidate/sponsor LEG legal defense Flm professional servides (legal, accounting) VOT voter registration Lfr campaign literature aid mailings PST print ad. WEB information technology costs (Internet, eNnai) a Payment thatarecontribugons or independentexpandi turea must also be summarized an Schedule D. SUBTOTALS 1,497.55 FPPC Form 460(JanMO16) FPPC Toll -Free Helpline: 86WASK -FPPC (88612]53772) wwlw.netiff/e.com www.fppc.ca.gov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT MOUNT PAID (IF COMMITTEE MSO ENTER I D. MMBEm Card Service Center Credit Card Payment 43.92 Card Service Center Credit Card Payment 142.51 Card Service Center Credit Card Payment 57.49 Card Service center Credit card Payment 500.00 Card Service Center Credit Card Payment 753.63 a Payment thatarecontribugons or independentexpandi turea must also be summarized an Schedule D. SUBTOTALS 1,497.55 FPPC Form 460(JanMO16) FPPC Toll -Free Helpline: 86WASK -FPPC (88612]53772) wwlw.netiff/e.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts maybe rounded to whole dollars. from 07/0112015 through 12/31/2015 SCHEDULEE 1354555 of 49 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. NER member communications PAD radio airtime and production costs CNS campaign consultants NITS meetings and appearances FED retuned contributions CB contribution (explain norennia dry)' DEC office expenses SAL campaign workers salaries CVC civic donations PET petition simulating TEL t.v. or cable airtime and production costs PL candidate filirglballot fees PIiD phone banks TPC cmMidate model, lodging, and meals FIND fundraising events POL polling and survey research TRS staR/spouse travel, lodging, and meals !O independent expenditure suppp(ti(g/opposing others (explain)' PUS postage, delivery and messenger services TEE transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRf print ads Vi information technology casts (Internet, a -mail) " Payments that are contributions or inclepend en taxpendtturas mustako be summarized on Schadub D. SUBTOTAL$ 2,453.87 FPPC Form 460 (JanYdOd 6) W1YW.D ®fflle.COID FPPC Toll -Fm Het line: 86WASK.FPPPC(OHM7 d7 v) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTRUD (IF COMMITTEE. ALSO EWER I.D. NUMBER) Card Service Center Credit Card Payment 233.68 Card Service Center Credit Card Payment 12.69 Card Service Center Credit Card Payment 42.47 Card Service Center Credit Card Payment 959.53 Card Service Center Credit Card Payment 1,207.50 " Payments that are contributions or inclepend en taxpendtturas mustako be summarized on Schadub D. SUBTOTAL$ 2,453.87 FPPC Form 460 (JanYdOd 6) W1YW.D ®fflle.COID FPPC Toll -Fm Het line: 86WASK.FPPPC(OHM7 d7 v) Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded to whole dollars. from 07/01/2015 through 12/31/2015 FYN41�Qr141� 1354555 of 49 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C P campaign paraphernalia /mist. MBR member communications RAD radio airime and production costs ENS campaign consultants MrG meetings and appearances RED returned contributions CTB contribution (explain nonmonetary)- OFC office expenses SAL campaign workers salaries WC civic donations EST petition calculating TEL t.v. or Cable airtime and production costs FlL candidate filing/ballot fees RD phone banks TRC candidate travel, lodging, and meals ETD fundraising events POL acting and survey research TRS staR/spouse travel, lodging, am meals W independent expenditure supporting /opposing others (explain)' ENDS 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 LEE campaign literature and mailings PRr print ads WEB information technology costs (internal, a -mail) ` Payments that are contributions or independent expand'dures must also be summarised on Schedule D. SUBTOTAL$ 3,632.61 FPPC Form 4410 (Jan12016) FPPC Toll -Fns Helpings: 41416/ASK -FPPC (88612753112) www.nefffle.com www.fPPC.m.gov NAME AND ADDRESS OF PAYEE CODE OR DESCR1P`CONOFPAYMENr AMOUNTPAID (IF COMMIFEE NSO EMER I.P. sopano Card Service ceater Credit Card Payment 1,0D0.00 Card Service Center credit Card Payment 882.61 Card Service Center Credit Card Payment 750.00 Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 500.00 ` Payments that are contributions or independent expand'dures must also be summarised on Schedule D. SUBTOTAL$ 3,632.61 FPPC Form 4410 (Jan12016) FPPC Toll -Fns Helpings: 41416/ASK -FPPC (88612753112) www.nefffle.com www.fPPC.m.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded to whole dollars. from 07/01/2015 through 12/31/2015 1 page 17 of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Q.P campaign paraphemalia /misc. MER membercommunications RAD radio airtime and production costs CNS campaign consultants MrG meetings and appearances RFD returned contributions CM contribution (explain nonmonetanvi- OFC office expenses SAL campaign worters' salaries O/C civic donations PEr petiton circulating TEL I.E. or cable airtime and production costs FlL candidate filing0allot fees RHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS stafilspouse travel, lodging, and meals I D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidate/sponsor ILG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRr print ads WEB information technology costs (Internet, a -mail) e Payments that am contributions or indepanderdexpenditurea must also be summarized on Schedule D. SUBTOTAL$ 3,250.00 FPPC Form 480 (JanM016) FPPC Toll- Free Kelpline: NU K.FPPC(868R75-3TT2) www.neffile.com vaRm,fppc.ca.9ov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID pr cornmm[E use [xtut in. NUMBER) Card Service Center Credit Card Payment 1,476.15 Card Service Center Credit Card Payment 23.85 Card service Center Credit Card Payment 1,000.00 Card Service Center Credit Card Payment 636.31 Card Service Center Credit Card Payment 113.69 e Payments that am contributions or indepanderdexpenditurea must also be summarized on Schedule D. SUBTOTAL$ 3,250.00 FPPC Form 480 (JanM016) FPPC Toll- Free Kelpline: NU K.FPPC(868R75-3TT2) www.neffile.com vaRm,fppc.ca.9ov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded towhole dollars. from 07/01/2015 through 12/3112015 SCHEDULE Page 18 of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OrP campaign paraphernalia /mne. NOR membercammunications RAD radio airtime and production costs CNS campaign emautiants MIT3 meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)- DEC office expenses SAL campaign workers' salaries C /C civic donations PET petition circulating TEL t.v. or cable airtime and production costs FlL candidate fili(gNallot fees RHO phone banks -RC candidate travel, lodging, and meals Phil fundraising events Pot polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supporting /opposing others (explain ' POS postage, delivery and messenger services TSF transfer between committee of the same candidate /sponsor LEG legal defense PRO professional ser4ces (legal, accounting) VOT voter registration U'r campaign literature and mailings PRr print ads WEB Information technoe y costs (intended, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAYMENT AMOIINTPAID (it COMMmEE ALSO EWER I.D. NURER, Card Service Center Credit Card Payment 500.00 Card Service Center Credit Card Payment 300.00 Clinica Sierra Vista -Good Neighbor Festival Cc 300.00 Deane 6 Company PRO 546.57 Deane a Company PRO 165.44 ' Payments that are contributions or Independent expenditures meat also be summarized on Schedule 0. SUBTOTALS 1,812.01 FPPC Farm 480 (Jan/2016) .neffle.com FPPC Toil -Free Halpin.: 8881ASK -FPPC ((816127 ,3772)) www Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded towholedollars. from 07/01 /2015 through 12131/2015 1 Pa • 19 of 49 9 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ocle campaign pamplam alia/misc. Nei member communications RAD radio airtime and production mats CMS campaign consultants MTG meetings and appearances fIE0 returned contributions CTS contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salads. CVC civic donations F6T petition circulating TEL tv. or cable airtime and production costs M candidate flinglballot fees PI-10 phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TR.S staffi... travel, lodging, and meals PD independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer heNreen committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lfr campaign literature and mailings PITT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF casmuri PL 50 ENTER ID, Nuumsm Deane & Company PRO 246 .75 Deane & Company PRO 249.24 Deane s Company PRO 178.63 Deane I Company - PRO 195.82 teed It Forward WC 300.00 e Payments that are contributions or independentexpenciltums mustalso be eummarlxed on Schedule D. SUBTOTALS 1,170.44 FPPC Form 460(Jan/2ed8) FPPC Toll -Free Helplins: 866/ASK- FPPC(SB 7/ 3772) e www.neMle.COm www.fPPO.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts maybe rounded to whale dollars. from 07/01/2015 through 12/31/2015 pags 20 of 49 I.D.NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OR campaign paraphemalialmisc. MER membercommunications FAD radio airtime and pmduclion costs CNIS campaign consultants MrG meetings and appearances RED returned contributions CTB contribution (explain nonmonetar,r GFC office expenses SAL campaign workers salaries CVC dealt donations VET petition cirwladng TEL t.v. or cable airtime and production costs FlL caudidata filinglballot fees PHG phone banks TRC candidate travel, lodging, and meals END fundmising events PGL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expendiWre supporting /opposing oNeis (explain)' POS postage, delivery and messenger services TEE transfer between committees of the same candidatelswnsor LEG legal defense PRO professional services (legal, aco unling) VOT voter registration LIT campaign literature and mailings PET print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF [nMMli}EE, g18e EHTEa 1.n.MABEA) Friends to Re -Elect Alicia Aguirre for City Council 2015 (ID# 1276471) CTB 250.00 Imbibe Wine 4 Spirits Merchant FND 239.56 Farina Cer,Am ez for Assembly 2016 (ID# 1375999) CTB 500.00 Kern County Desocratic Central Cmm,ittee (FCDCC) (ID# 741996) CTB 500.00 Lee's Printing Center ribs RSR, Inc. LIT 314.03 Payments that are contributions or independent expenditures must also be summarized on SchetluN D. SUBTOTAL$ 1,803.59 FPPC Form 480 (JaN2046) FPPC Toll-Free Helpline: B66IASK- FPPC(86=75y 31F72) www.netflle.COIII 'awv/.fPPC.w.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded to whole dollars. from 07101/2015 through 12/31!2015 Page 21 of 49 I. D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ChP campaign pamphemalialmisc. MBF: member communications HAD radio aiNme and production costs CNS campaign consultants NRG meetings and appearances RFD returned contributions CM contabutlon (explain nonmonintary)' OFC ofhce expanses SAL campaign workers' salaries CVC dvic donations PET petition circulabng TEL t.v, or cable aidime and production costs FIL candidate 8linglballot fees PHD phone banks TRC candidate towel, lodging, and meals FIND fundralsing events POL polling and survey research TRS sta8lspouse travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter reglstratlon UT campaign I'derature and mailings PRT pant ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID (IF COMMnrEE, A.S0 ENTER I.P. intense Minuteman Press OFC 163.59 Jessica Rivera CNS 500.00 Jessica Rivera CNS 500.00 Jessica Rivera MC 07/10 - 07/12/15, Lodging, Monterey, CA, Legislative 368.80 Jessica Rivera CNS 11400.00 ` Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL 2,932.39 FPPC Form 160 (Jen12018) FPPC Toll -Free Helplime 86WASK -FPPC (88812753773) www rietfile.com assm1ppc.ca ilm Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded to whole dollars. Statement wean period from 07/01/2015 through 12131/2015 Page 22 or 49 I.D. NUMBER 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. hER member communications PAD radio airtime and production casts CNS campaign consultants MTG meetings arM appearances RFD returned contributions Cm contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating M t.v. or cable airtime and production costs FIL candidate filing/ballot fees R14D phone banks 1RC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TR5 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 candicatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LfT campaign literature and mailings PRT print ads WED information technology costs (internet, email) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMnul, Man ENTER I.D. NWBER) Jessica Rivera CNS 100.00 Jessica Rivera CNS 1,000.00 Jessica Rivera CNS 750.00 Jessica Rivera CNS 750.00 Varizon Wireless OFC 357.13 `Paymerds that are contributions or independent expenditures must also be summarized on Schedule D. T www.netBle.com SUBTOTALS 2,957.13 FPPC Form 480 (Jant2016) FPPC Toll-Frees Helpline: BB6IASK- FPPC(818 757 3TT2) www.rpPc.ea.gov, Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2014 Amounts may be rounded towholedollars. from 07/01/2015 through 12/31/2015 SCHEDULE 1354555 of 49 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /mist. NVR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions C18 contribution (explain nonmonetil OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production Costs FIL candidate fills bAlot fees PFIO phone banks TRO candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals I D independent expemliture supporting /opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between commidees of me same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign l0erature and mailings FIRT print ads WEB information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID OF COMMITTEE, ALSO EWER I D. NUMBER) Verizon Wireless OFC 181.56 Verizon Wireless OFC 184.81 Verizon Wireless OFC 176.32 Verizon Wireless OFC 261.70 Verizon Wireless OFC 136.71 ` Paymema that are contributions or independent expenditures muetalso be summarized on Schedule D. SUBTOTALS 11001.10 FPPC Form 460 (JaN2016) FPPC Toll -Free Helpl ins: 86WASK.FPPC (866 127&3]]2) itww.neffile.com www.fppc.ca.gov Schedule F Amounts may be rounded Statement coven Period Accrued Expenses (Unpaid Bills) to whole dollars. from 07/01/2015 throash 12/31/2015 SCHEDULEF page 24 of 49 I.E. 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. D P campaign paraphemallalmisc. MR membercommunicabom RAD radio airtime and production costs ENS campaign consultants MrG meetings and appearances FED returned wntribullons GM contribution (explain nonmonetry)' OFC office expenses SAL campaign workers salaries COG civic donations PET pethm c1n:u1a8ng TEL t.7/. or cable airtime and production rests FIL candidate filinglballot fees Pi phone banks TRC candidate travel, lodging, and meals FND fundraising events PDX polling and surrey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, acc unting) VOT voter registration UT campaign literature and mailings PIRF print ads WEB information technology costs (Internet, e-mail) ' Payments that tiro cenotina len or Ind"elent expenditures must also be SUBTOTALS $ 1,753.63$ 0.00$ "! 753.63 $ 0.00 —nurnmend on eohedula O. 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."itfle.com ..... INCURRED TOTALS $ 2,007.30 TOTALS$ 2,152.75 NET $ - las.37 May nMay 6e a FPPC Form 460 (Jan 12016) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612T6-3TM) www.fpPC.u.gov IA (IN (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCIOD AMOUNT PAID OUTSTANDING Or caawl-li ALSO Esure I.D. wMBEm DESCRIPNONOFPWMENT BAIANCEBEGINNING THIS PERIOD THIS PERIOD BA OFTHIS PERIOD (ALSO SBrosTOxm OF PEFUOBE OF THIS PERIOD Card Service Center Credit Card Payment 142.51 0.00 142.51 0.00 Card Service Center Credit Card Payment 313.57 0.00 313.57 0.00 Card Service Center Credit Card Payment 1,297.55 0.00 1,297.55 0.00 ' Payments that tiro cenotina len or Ind"elent expenditures must also be SUBTOTALS $ 1,753.63$ 0.00$ "! 753.63 $ 0.00 —nurnmend on eohedula O. 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."itfle.com ..... INCURRED TOTALS $ 2,007.30 TOTALS$ 2,152.75 NET $ - las.37 May nMay 6e a FPPC Form 460 (Jan 12016) FPPC Toll -Free Helpline: 866/ASK -FPPC (86612T6-3TM) www.fpPC.u.gov Schedule F (Continuation Sheet) Amounts may be rounded StatemeMCOw:rs Period Accrued Expenses (Unpaid Bills) to whole dollars. from 07 /01/2015 through 12/3112015 SCHEDULEF pre 25 of 49 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. Cf.P campaign pamphemalia /mist. Mt32 member communications RAD radio airtime and production costs CNS campaign Consultants MTG meetings and appearances FAD returned contributions CIB contribution (explain nonmonetary)- OFC oMCA expanses SAL campaign workers' salaries CVC rich, donations FET petition cie ulating TEL tD, or cable airline and Production costs RL candidate filim,pballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundmising events POL polling and survey research TRS staff /spouse travel, Imaging, and meals PU independent expenditure suppoNng /opposing others (explain)' FOS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense Rm professional services (legal, accounting) VOT voter registration LFF campaign literature and mailings FIRT print ads Attie Information technology costs (Internet, eanail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. rvww.netflle.com Y SUBTOTALS$ 399.12$ 2,007.38E 399.12$ 2,007.38 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (666/275.3772) www.fppc.ca.gov, la) (IN )c) (A NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNT INCURRED AMDPERIOD OUTSTANDING (IF WMMNTEE, Atao Eema IN, NUMBER) DESCRIPTIONOFPAYMENT NG BAOF THIS PERIOD BA OF THIS PERI00 THIS PERIOD (.Be 1.RION 5o REFOaT ou sl OF THIS PERIOD OFTHIS PERIOD Deane 6 CompenY PRO 165.44 0.00 165.44 0.00 Card Service Center Credit Card Payment 233.68 0.00 233.68 0.00 Card Service Center Credit Card Payment 0.00 1,939.65 0.00 1,939.65 Lee's Printing Center dba RSB, Inc. LIT 0.00 67.73 0.00 67.73 rvww.netflle.com Y SUBTOTALS$ 399.12$ 2,007.38E 399.12$ 2,007.38 FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (666/275.3772) www.fppc.ca.gov, Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE _ NAME OF FILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Amounts may be rounded 07/01/2015 towhole dollars. from through 12/3112015 I Page 26_ of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OMP campaign paraphemalialmisc. NPR member communications PAD radio airtime and production casts CNS campaign consultants MFG meetings and appearances Rta returned contributions Ems contribution (explain nonmonetaryy OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and pmducron costs FIL candidate filing /ballot teas PIAO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POE polling and survey research TRS staff /spouse travel, lodging, aid meals hD independent expenditure supponinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelspomor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRF print ads AEB Information technology costs (Internet, a -mail) a Payments that are contributions or Independentexpenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IFCOMMTEE.P EWER I.D. NUMBER) independent conbacmr as reported on Schedule E. FPPC Form 488 (Jan 12818) OFC 5.9p Albertson. DEC 39.20 Amazon.com OFC 167.25 Behrens Family Winery FND 714.96 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 926.81 `Do not transfer to any other sshadute a Be the Summary Page. This tote/ may not equal the amount paid to the agent or independent conbacmr as reported on Schedule E. FPPC Form 488 (Jan 12818) FPPC Advice: advice@fppc.ca.gov (8881 www.fppc.ca.gov witw.netfile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded — .......I.— ' °" ° ""' towholedollars. from 07/01/2015 through 12131/2015 I Page 2_ of 49 Rivera for City Council 2014 1 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. OVP campaign pamphemalialmisc. NBR membermmmunications RAD radio airtime and production costs CNS campaign consultants MM meetings and appearances RFD returned contributions CTS contribution (explain nonmoneta yr OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t., or cable airtime and product. coals FlL candidate filingriallot fees RHO phone banks THE candidate travel, lodging, and meals FINE, fundraising events POL polling and survey research TRS staff /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 candidate /sponsor I-EG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings Rif print ads WEB information technology Posts (Internet, email) Payments that are contributions or Independent expenditures must also be summarised on schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* E 455.95 Do not transfer to any other schedule w to the Summary Page. This total may not equal the amount paid to the agent or independent conhactor as reported on Sehedule E. FPPC Form 460 (Jan @018) FPPC Advice: advice@fppc.ca.gov(8661275 -3772) Wu Jppcoa.gov wew.netfle.com NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID aFWMMmesO E1nERI.D.M.T1eEm Bell Tower Club MTG 198.00 Chevron TRC 09/03/15, Travel to Fresno for Latino Caucus event, 1, 100.00 officeholder Chevron TRC 74.20 Chevron 'c 83.75 Attach additional information on appropriately labeled continuation sheets. TOTAL* E 455.95 Do not transfer to any other schedule w to the Summary Page. This total may not equal the amount paid to the agent or independent conhactor as reported on Sehedule E. FPPC Form 460 (Jan @018) FPPC Advice: advice@fppc.ca.gov(8661275 -3772) Wu Jppcoa.gov wew.netfle.com Schedule G (Continuation Sheet) SCHEDULE Payments Made by an Agent or Independent Amounts may be Founded Statement covers period e. Contractor (on Behalf of This Committee) [o whole dollars. from o, /ol /zols .- through 12/31/2015 I page8 Ofd Rivera for Card Service Center CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1356555 CVP campaign paraphemallalmisc. MBR memberwmmunications RAD radio airtime and production casts CI15 campaign consultants WG meetings and appearances RFD mNmed contributions CTB contribution (explain nonmoneemyr OFC office expenses SAL campaign workers' salaries CVC civic donations FET petbion circulating TEL t.v. or cable airtime and production wets FL candidate filingdballot fees PHD phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TIES staff /spouse travel, lodging, add meals M independent expenditure supportingloppdaing others (explain)' FOG postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense FIRD professional services (legal, accounting) VOT voter registration Lfr campaign literature and mailings FW print ads VVEB information technology costs poltemet email) a Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMmEE. use EWER LO. NUMBER) CODE OR DESCRIPTION OF PgYMENT AMDDNL PAID Chevron OBC 3.25 Chevron OBC 7.76 Chevron TRC 44.30 Chevron TRC 75.74 Attach additional information on appropriately labeled continuation sheets. TOTAL` S 131.05 Do not franaM to any other schedule or in the Summary Page. This total may not equal the amount paid to the agent w independent cerhand w as repeated on Schedule E. FPPC Form 466 (Jan12616) FPPC Advice: advim@fppc.ce.gov(868/275 -37]2) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts maybe rounded Statement covers pedod Contractor (on Behalf of This Committee) to whole dollars. from 07J0112015 through 12/31/2015 I page 2_ of 49 Rivera for Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CIP campaign pamphemalia /mist. MER membercommunications PAD mdio airtime and production costs CNS campaign consultants if meetings and appearances RED returned contributions CIS contribution (explain nonmonetar,r OFC office expenses SAL campaign workers salaries CVC civic donations PET pettlon circulating TEL t s.. or cable alums and production costs FlL candidate filing/ballot fees PH phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals I D independent expenditure supportinglop,ming others (explain)' POS postage, delivery and messenger services TSF transfer between cammitlees of the same candidate /sponsor DEG legal defense Rio professional services (legal, accounting) VOT voter registration LF campaign literature and mailings Rir print ads WEB information technology costs (intemet, a -main a Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID (IF ceum -H EA ra Sure to NUMBER) 7 FPPC Advice: advice@fppc.ca.gov (86612753772) Crash Lounge GFC www.neHile.com 54.00 Crash Lounge MTG 126.00 Dollar Tree DEC 144.96 Elbow Beam OFC 09/11/15, Legislative Meeting, 4, including candidate 114.55 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 439.51 ' Do not tmns/er to any other schedule or to Me Summary Page. This total may not equal Me amount paid M Me agent or lndependenf contractor as reported on Schedule E. FPPC Farm 460 (Jant2016) 7 FPPC Advice: advice@fppc.ca.gov (86612753772) www.fPPc.ca.gov www.neHile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Sidtionent ova ®Peded Contractor (on Behalf of This Committee) towholedollars. from 07/01/2015 through 12/31/2015 Pager of 49 SEE EOF FI INSTRUCTIONS ON REVERSE NAMEOF FILER LD.NUMBER Rivera for City Council 2014 1354555 Card Service Center CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CW campaign paraphemalialmac. MR member communications RAD radio aiNme and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CIS contribution (explain nonmonetary)` CEC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t.v, or cable airtime and production costs Ed. candidate 6linglballot fees PIID phone banks TIRE; candidate travel, lodging, and meals MD fundraising events POL polling and survey research TRS stafOspouse travel, lodging, and meals M independent expenditure supporting /opposing others (explain)' FOG 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 LfT campaign literature and mailings Ric print ads WES information technology casts (Internet, a -mall) M Payments that are contributions or Independent expenditures must also be summariad on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID (IF COMMUTEE ALSO EWER I.D. NUMBER) Essentials Spa Et Beau[ CTB Fundraising Item - Irt -Kind Contribution to Democratic 205.00 Essentials Spa Et Beaut OFC 35.00 Shot on Mobile TRC 91.47 FDOdoaUu DEC 131.73 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 463.20 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amours paid as the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan12016) FPPC Advice: advice@fppe.w.gov (8661275.37n) www.flo c.ca.gov www.netffle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE _ NAMEOFFILER Rivera for City Council 2014 NAME OF AGENT OR INDEPENDENT Co, Card Service Center Amounts may be nndetl °'OW11O16Y•O1 i PO1VY to whol e dollars. from 07/01/2015 through 12/31/2015 I Page 31 of 49 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 C P campaign pamphemalia /misc. hgi membercommunications RAD radio airtime add production costs CINS campaign consultants We meetings and appearances RFD returned contributions CTa contribution (explain nonmonstary)' OFC office expenses SAL campaign workers' salaries WC avic donations pET petition circulating TEL t.v. or cable airtime and pmduction costs FIL candidate filing/ballot fees RID phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals bD independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor I.EG legal defense PRO professional services (legal, accounting) VOT voter registration Ur campaign literature and mailings PRT print ads WEB information technology costs (Internet, email) ° Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR Or COMMnIEE ALSO ENIEB to. uumsaa) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Hilton San Jose MC 10103/15, Lodging, League of Cities Annual Conference, 334.42 1, officeholder Historic Santa Maria Inn MC 08124/15, Lodging, Santa Maria, CA, Fundraising Emri 484.91 1, officeholder Hotels.com TRC 10/16/15, Lodging, Los Angeles, CA, Legislative 283.82 Hungry Hunter Stealthovae OFC 67.51 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 1,170.66 ' Oa not transfer to any other schedule or to the Summary Page. This fatal may not equal Me amount paid to the agent or Independent oontractor as reported on Schedule E. FPPC Farm 460 (Jan2016) FPPC Advice: advice @fppaca.gov(8661275 -3772) www.neffile.com www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may her rounded sfatereantecvarapedod Contractor (on Behalf of This Committee) towholedollars. from 07/01/2016 12/31/2015 h SEE INSTRUCTIONS ON REVERSE through Page 0' of 49_ NAMEOFFILER I.D.NUMBER Rivera far City Council 2014 1354555 NAME Card Service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Q.P campaign pamphernalia/misc. MER membercommunirations RAID radio airtime and production test CNS campaign consultants MTG meetings and appearances RFD returned contributions CUB contribution (explain nonmonet ry)' OFC office expenses SAL campaign workers' salaries cVC chic donations PEr petition circulating TEL Lv. or cable airtime and production cost FlL candidate fling @allot fees Ff D phone banks TRC candidate travel, lodging, and meals Fho fundraising event POL polling and survey research TIPS staRlspouse travel, lodging, and meals W independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same wndidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT Print ads was Information technology tests (Internet, email) Payments that are contributions or independent expenditures must also besummarized on Schedule D. NAMEANDADDRESS OF PAYEEOR CREDITOR 01..rt ..EWRRIf1.NUMBEm CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID Imbibe Wine & Spirits Merchant OFC 1.08 Imbibe Wine & Spirits Merchant DIV 1.08 Imbibe Wine & Spirits Merchant OFC 42.90 Imbibe Wine & Spirits Merchant FeN 257.89 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 102.95 ' Do not transfer to any other schedule w to the Summary Page. This total may not equal the amoutd paid An the agent or independent num"dor as reported on Schedule E FPPC Form 460(Jan12016) FPPC Advice: advice@fppc.ca.gov (866/2753772) www.fppcxa.gov www.netflle.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded "'°' ° "' ° " ""• °' °P°""° lowholedollars. from 07/01/2015 SEE INSTRUCTIONS ON REVERSE fhroagh 12/31/2015 page ___J.3— of 49 NAMEOFFILER I.O.NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign pardphamallalmisr. MBR membercommunicatione RAD radio airtime and production costs CINS campaign consultants NnG meetings and appearances FdD returned contribulions M contribution (explain nonmonetary)' OPC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TE1 t.v. or cable airtime and production cost FL candidate filing /ballot fees PNO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS stag /spouse travel, lodging, and meals IND independent expenditure supporling/opposing others (explain)' POS postage, delivery and messenger semces TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LET campaign literature and mailings PIFT print ads AEB information technology cost (intemei email) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. HEO EWER 10 NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Mobiles Wine 4 Spirits Merchant OFC 125.71 Imbibe Wine & Spirits Merchant OFC 193.85 Imbibe Wine 6 Spirits Merchant OFC 72.00 Imbibe Wine a Spirits Merchant OFC 42,90 Attach additional information on appropriately labeled continuation sheets. TOTAL• $ 417.46 ' Do not transfer to any other schedule or 0 the Summary Page. This total may not equal the amount paid an the agent or independent contractor as nworted on Schedule E. FPPC F 480 J r✓1018 orm (a ) FPPC Advice: a&ica@fppc.m.gov (BBBlP78J772) www.netfi /e.com www.fpPc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE Amou its may be rounded a®remamcovarspenoo to whole dollars. from 07101/2015 through 12/31/2015 I Page 34 of 49 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. QMP campaign paraphemalialmisc. NER membercommuniceticns RAO radio airtime and production costs CNS campaign consultants MrG meabuts and appearances RFD returned contributions CTB contribution (explain normonetary)- OFC office expenses SAL campaign workers' salaries CVC turn donafions PET petition circulating M t.v. or cable airdme and production cost FIL candidate filing @allot fees FFIO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, aid meals fU 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 Rlr print ad. 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 ur cOMMmaE. ALSO araas m. NUMBER) CODE OR DESCRIPTION OF PgYMENT AMOMNT PAID La Costa Mariscos OFc 26.77 Los Olives a Wine Merchant MTG 08/22/15, Fundraising Meeting, 5, including 296.24 Office Max /Office Depot OFC 194.53 Office Max /Office Depot on 28.74 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 536.28 Do not hander to any other schedule w b the Summary Page. This total may not equal the amount paid b the agent or independent sonhecfor as reported on Schedule E. FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275 -3772) www.nefrle.com www.fppc.ca.gav Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded statementcoverepeNad Contractor (on Behalf of This Committee) to whole dollars. from 07101/2015 SEE through 12/31/2015 I Page _.3.5 of 49 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. QR campaign paraphemaliamnse. MOR member communications RAD radio airtime and production costs CM campaign consubants MTG meetings and appearances RFD returned contributions CB coMdbution (explain nonmonanI OFC office expenses SAL campaign workers' salaries CVC civic donations FIET petition circulating TEL t.v. or cable airtime and production costs FlL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FhD fundraising events POL polling and survey research TRUE staff /spouse travel, lodging, and meals No independent expenditure supportinglopposing others (explain)- POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense FIRD professional services (legal, accounting) VOT voter registration LIT campaign ldersbas and mailings FRIT print ad. WEB information technology costs (internal, a -mail) s Payments dooms contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR Or COMMmEE. use eaten ea. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Office Max /Office Depot DEC 706 41 Office Max /Office Depot OFC 93.30 Office Max /Office Depot DEC 96.20 Office Max /Office Begot DEC 140.74 Attach additional information on appropriately labeled Continuation sheets. TOTAL` $ 416.73 • no not frenafer to any other schedule or M the Summary Page. This total may not equal the amount paid to the agent or independent o celmetor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: advice @fppc.ca.gov (8661275 -3772) www.nef ile.com www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period Contractor (on Behalf of This Committee) tpwholedollars. from 00101/2015 SEE for City Council 2014 Card service Center through 12/31/2015 I Page 3— of 49 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalia /misc. NW member communications RAD radio airtime and production costs CNS campaign consultants hirG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v, or cable airtime and production costs FIL candidate Olinglbalbt fees RID phone banks TRC candidate travel, lodging, and meals FM fundralsing events POL polling and survey research TRS sta0/spouse travel, lodging, and meals ND Independent expeinkin a supportinglopposing others (explain)' FES postage, delivery and messenger services TSF transfer betvreen committees of the same candidatelsponeor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings FRT print ads WEB information technology costs (Internet, a -mail) e Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE. 4den EaseIn, NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID Office Max /Office Cepen OFF 36.53 Office Max /Office Depot OPC 49.44 Oriental Trading Company oNC 238.83 Oriental Trading Company GPC 125.97 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 450.77 ' Do not transfer ro any other schedule or to the Summary Page. This focal may we equal the amount paid to the agent w independent contractor as reported on Schedule E. FPPC Form 160 (Jan/2016) FPPC Advice: adviceet@ffppc.ce.gov (80 6/2 7 5 3 7 71) www.n @Lfll @.COm MMwvJpPc.w.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts maybe rounded Statement covers psriod Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2015 Rivera for City Cow NAME OF AGENT OR INDEPF Card service Center through 12/31/2015 1 Fail. 17 a 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign pamphemalialmisc. hER membercommunicadons HAD radio airtime and production costs CNS campaign consultants MrG meetings and appearances FED returned contributions CTB contribution (explain nonmonewry)' OFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs FlL candidate flin,holbt fees Rio phone banks TRC candidate travel, lodging, and meals FMI fundraising events POL palling and survey research TRS staff /spouse travel, lodging, and meals ND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services THE transfer between committees of the same candidate /sponsor LEG legal defense FRO professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PF(r print ads WEB information technology costs (Internet, a -mail) x Payments that are contributions orindep.ndent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF MYEE OR CREDITOR or COMMMSF, also EWER le, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Outback Steakhouse OFC 78.12 Padre Food and Beverage DEC 21.00 Padre Food and Beverage DEC 1.75 Padre Food and Beverage UPC 10/29/15, Food for Volunteers 104.23 - Attach additional information on appropriately labeled continuation sheets. TOTAL' E 205.10 IM not transfer to any after schedule w ro the Summery page. This total may not equal the amount paid to the agent or independent carhood, as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: advice @fppc.ca.gov (6661275 -3772) www.rret/lle.com vrww.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Council 2014 Service Center Amounts may be rounded amnmant weans pause to whole dollars. from 07/01/2015 through 12/31/2015 I Page 3— of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OR campaign paraphemalia/misc. habit membarmmmunicadons RAID radio airtime and production costs Chia campaign consultants Arne meetings and appearances RFD returned contrbutions CTB contribution (explain nonnummar,r OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition dmulafing TEL t.v. or cable airtime and production mats RL candidate filing/ballot fees Pt10 phone banks TRC candidate travel, lodging, and meals FIND fundraising events P➢L polling and survey research TFS staff /spouse travel, latl In and meals g g. M Independent expenditure su p p pporting /opposing others (explain)' PCS postage, delivery and messenger services TSF transfer between committees of the same cantlidatelsponsor LEG legal defense PRX) nal professional serWces (legal, accounting) VOT voter registration lR campaign literature and mailings PRT print ads WEB information technology costs (inlemet, a -mail) Payments that are contributions or lndependentexpendhures must also be summarized an Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR nFCONN niEE..EM re NYNBEm CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Padre Food and Beverage MTG 11/03/15, Legislative Meeting, 4, including 127.80 officeholder Padre Food and Beverage OFO 22.28 Padre Food arW Beverage OFC 18.28 Padre Food and Beverage OFC 3.50 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 171.86 - Do not hansfsr to any other schedule or to the Summary Page. This hotel may not equal Me amount paid to me agent or independent contractor as asserted on Schedule E. FPPC Form 460 (Jan12016) FPPC Advice: advico@fppc.ca.gov(86 &275 -3772) www.netfile.com vrww.fppc.m.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statenentcovempadod Contractor (on Behalf of This Committee) tawbaledallera. from 07 /01/2015 through 12/31/2015 I Page 39_ at 49 1354555 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 pamphemalialmisc. NER member communications RAD radio airtime and production costs CNS campaign consultants MKI meetings and appearances RFD returned contributions CTB contribution (explain nonmonatary)' OFC office expenses SAL campaign workers' salaries CVC dvic donations F5T petition ciroulafirg TEL t.v. or cable airtime and production cost FlL candidate filinglballot fees Flip phone banks TRC candidate travel, lodging, and meals FIND fundmising event POL polling and survey research TRS staff /spouse travel, lodging, and meals No independent expenditure supp itng /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 UT campaign literature and mailings PST print ads WEB information technology cost (Internet, a -main ' Payments that are contributions or independent expenditures must also be summarized an Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (F 000ow EE At. EWER I.D.NUnaER) Padre Food and Beverage OFC 60.26 Pilot Travel Center OFC 70.94 Pic. Hut OFC Appetizers Only 131.89 One Pass Mexican Cafe NTG 12/27115, Legislative Meeting, 5, including 171.04 ffic.holder Attach additional information on appropriately labeled continuation sheets. TOTAL" $ 433.93 Do not hansfer to any other schedule or fo the Summary Page. This fofal may not equal Me financed pail to the agent or independent contractor as reported on Schedule E. � FPPC Form 480 (Jan/2016) FPPC Advice: advrce@fPPCca.gov(866/2T5 -3112) WWW.netfl /e.COTII wxw.fPPc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded statmnentcoversis Contractor (on Behalf of This Committee) towhuledollars. from 0,/01/2015 through 12/31/2015 Page 4— of 49 I.D.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. G.P campaign paraphamalialmiac. Met membercommunications RAD radio airtime and production costs CIS campaign consultares MfrG meetings and appearances RFD returned contributions CTB condbullon (explain nonmonetary)' GFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL t.v. or cable amme and production costs FIL candidate Olinglhollot fees PHO phone banks TRC candidate travel, lodging, and meals FINE) fundraising events PDX polling and survey research TIES staff /spouse travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' PCS postage, delivery and messenger semces TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional senAces (legal, accounting) VOT voter registration LIT campaign literature and mailings PRF print ads WEB information technology costs (Internet e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITI E. NEO EWER I.O. NUMBER( ReatauranL Runner OFC 76.92 Rentaurant RWmer OFC 27.60 Restaurant Runner OFC 56.39 AusLys Pizza OFC A petizere Only 161.60 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 322.51 ' Do not transfer to any olhar schedule w le the Summary Page. This fatal may art equal the amount paid to the agent or independent contractor es reported on Schedule E. FPPC Form 400 (Jan=10) I FPPC Advice: advice®fppc.ca.gov (8661 www.fppc.ca.gov tnvw.netfile.com Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) for City Council 2014 Card Service Center Amounts may be rounded owremem covers panda towholedollars. from 07/0112015 through 12/31/2015 I Page 41 of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Oslo campaign parephemahahnise, IVER member communications RAD radio airtime and production costs CNS campaign consultants IATG meetings and appearances FED returned contributions C713 contribution (explain n a monetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv or cable airtime and production costs RL candidate filing/ballot fees R-C) phone banks TRC Candidate travel, lodging, and meals Fho fundmising events POL polling and survey research THIS staff /spouse travel, lodging, and meals LE independent expenditure suppoNng/opposing others (explain)' PUS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense � mice professional services (legal, accounting) voter re voter reign llr campaign literature and mailings PRr print atls WEB WEB talon information technobgy costs (Internet, e-mail) e Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR re EcU mEE aso EWER in. NUaeam CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Shell Oil TRC 91.89 Shell Oil TRC 59.56 Shell Oil DEC 2.60 Shell 011 TRC 59.40 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 213.45 ' on Set transfer to any other schedule or to the Summary Page. This Idol may not equal the amount paid to the agent or independent ooniredw es reported on Schedule E. FPPC Form "0 (JaW2016) FPPC Advice: advice@fppc.ca.gav(868/275 -3772) www.netlfle.cor www.fPpc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement COVeKpedad Contractor (on Behalf of This Committee) to whole dollars. from 07/01 /2015 REVERSE Council 2014 Card service Center through 12/31/2015 I Page 42_ of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CVP campaign paraphemalialmisc. haft marruwcommunicabom RAID radio airtime and production costs CNS campaign consultants NM3 meetings and appearances RFD .turned contributions M contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL tv. or cable airtme and poxkdmn cast FIL candidate fling @allot fees PFID phone banks TRC candidate travel, lodging, and meals FM fundraising events � POL polling and survey research TRS staff /spouse travel, lodging, and meals he 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 PRT print ads WEB information technology costs (Internet, email) ' Payments that are contributions or independentexpenditures must also be summarised an Schedule D. NAMEANDADDRESS OFPAYEEOR CREDITOR QFCAMwpEd..mrA la.vuwEm CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID Smart 5 Final BIC 47.33 Starbucka OFC 11.60 Starbucks OFC 17.80 Starbucks OFC 10.50 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 87.23 ' Do not transfer to any other schedule or to the Summary Page. This total may prof equal the amount paid b the agent or Independent contractor as reported on Schedule E. www.netflle.com FPPC Form 460(Jan /2016) FPPC Advice: advice®fppcaca.gov (866 1275 -3772) www.fppc.ca.gav Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE Cara service center Amounts may be mudded anensas ".- to whole dollars. from 07/01/2015 through 12/31/2015 I Page 43_ of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia /mist. NHi member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries (VC civic donations PET petition circulating ME Lv. or cable airtime and production costs FIL candidate filing/ballot fees Fl phone banks TRIG candidate travel, lodging, and meals Fho fundraising events POE polling and survey research TRS staff /spouse travel, lodging, and meals M independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger sendces TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, acwunfing) VOT voter registration LIT campaign literature and mailings PRIT print ads WES information technology costs (Internet, e-mail *Payments that are contributions or independenlexpend8ures must also be summarized an Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID (IFCgIMRIEEO150ENlERI.f1. NJNBE0.) Starloucks OFC 14.60 Sweet Surrender Baker, OFC 30.74 Sweet Surrender Bakery OFC 58.00 Sweet Surrender Bakery OFC 5.35 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 108.69 Do not Vans/ to any other schadule or to the Summary Page. This total may not equal the amount pafd to the agent or independent conttractw as reported on Schedule E. FPPL Form 480 (JenY2018) FPPC Advice: advice @fppc.ca.gov (8681275 -3172) WWw.net//le.com www.fppaca.gav Schedule IS (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council NAME OFAGENTORINDEPENDENTCONTRACTOR Card Service Center Amounts maybe rounded "'°' ° "' ° " """ °' °✓°' °° towholedollars. from 07101/2015 through 12/31/2015 I Page 44— of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Qd' campaign paraphemalialmisc. IER membercommunicaRs. RAD radio airtime and production wets Cl5 campaign consultants Nm3 meetings and appearances FED returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign walkers' salaries CVC civic donations FET petition circulating TEL t.v. or cable airtime and production costs FL candidate filing/ballot fees PRO phone banks TRC candidate travel, lodging, and meals FND fundraising events PM palling and survey research TRS sta6/spouse travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' P)S postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor MG legal defense PRO professional services (legal, accounting) VOT voter registration t-FT campaign literature and mailings PRr print ads WEB information technology vests (intent, a -mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pF CCMMIREr. env ENTER I n. NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNT PAID Sweet Surrender Bakery OFF 31.00 Tina Home Oepot OFC 313.20 The Mark Restaurant MTG 12/22/15, Legislative Meeting, 6, including 199.90 The Padre Hotel Mrs 08/25/15, Legislative Meeting, 9, including 270.75 Attach additional Information on appropriately labeled continuation sheets. TOTAL` E 814.85 an not transfer to any otlrer schedule Or to the Summary Page. This total may not equal the amount arld to gre agent or independent contractor as reported on Schedule E. FPPC Form 466 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275 -3772) WWW.neMle.cOm Naw,fPPc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Co one il 2014 IAME OF AGENT OR INDEPENDENT CON Card Service Center Amounts maybe rounded oremen—vere Peooe to whole dollars. from 07/01/2015 through 12/31/2015 Papa 45 49 I.D.NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production tests CM5 campaign consultants bi meetings and appearances RFD returned conlributions CfB contribution (explain nonmoneti OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition Emulating TEL Lv. or cable airtime and production cosh FIL candidate filinglbalkat fees R-0 phone banks 110 candidate travel, lodging, and meals END fundraising events POL toping and survey research TRS staBlspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' PCS postage, delivery and messenger services TSF transfer between committees of the same czndidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings ART print ads WEB 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 (IF e0eworl.ALSO EWER IA aemea CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID STe Padre Hotel DPC 40.40 The Padre Hotel REG appetizers Only 782.88 The Padre Hotel GPC 50.00 The Padre Hotel OPC 10.75 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 864.03 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan12018) V FPPC Advice: adwce@fppc.ca.gov (6661275 -378) www,netfile.com wwwAppo.ca.9o, Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for Citv Council 2014 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Amounts may be Pounded araaenmnrcovars panty towholedollars. from 07/01/2015 through 12/31/2015 I page 4— of 49 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment ChT campaign pamphemalia/misc. NER member communications RAID radio airtime and production costs C1,15 campaign consultants M1G meetings and appearances RFD returned contributions CTS contdbubon (explain rwnmonetaryr OFC office expenses SAL campaign worker.' salad.. CVC civic donation. FET petition circulating TEL t.v. or cable airtime and production costs Fill candidate flinglballot fees PNO phone banks TRC candidate travel, lodging, and meals FAD fundraising events POL polling and survey research THIS stai8spouse travel, keeping, and meals FD independent expenditure supportingloppo.ing 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 pant ads WEB information technology costs (Internet, 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 OF C0BMmw, ALSO ENTER H. NUMBER) The Padre Hotel oec 12.90 Toys R Us WC 3ifts for Bakersfield Homeless Shelter 169.35 USPS POs 9.80 USES FOR 98.00 Attach additional information on appropriately labeled Continuation sheets. TOTAL' E 290.05 Do not trander to any other schedule or so the Summary Page. This total may not equal gre amount paid Be the agent or independent carsedor as reported on Schedule E. FPPC Form 460(JancM16) FPPC Advice: advice@fppc.ca.gov (8661275 -3772) `www.netNle.com www.fFpc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for City Council 2014 DAME OF AGENT OR INDEPENDENT CONTRACTOR Card Service Center Amounts may be nominated ""' to whole dollars. /rortl 07 /0112016 through 12131/2015 I page 47 ofd CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 CAP campaign paraphernalialmisc. MBR member communications RAID radio airtime and production costa CNS campaign consultants MTG meanings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable alNme and production costs FIL candidate filing /ballot fees PHD phone banks TRIO candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals W independent expenditure supportinglopposing others (explain)' PEES postage, delivery and messenger services TEE transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LET campaign literature and mailings PIRT print ads VVIEB information technology costs (Internet, email) `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 (F COMMnrEE Nan EWER r0. NUMBER) Von. OFC 32.99 Vona OFC 29.01 Vona OFC 297.06 - Vona DEC 49.80 Attach additional Information on appropriately labeled continuation sheets. TOTAL' $ 408.86 Do not transfer to any other schedule or M Me Summery Page. This total may act equal the amount paid the agent or independent contractor as reparmur on Schedule E. 'www.netfile.com FPPC Form 460 (Jan/2018) FPPC Advice: advice @fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) ON REVERSE Council 2014 Service Center Amounts may be rounded ara®menr cow. pe. towholedollars. from 07/01/2015 through 12131/2015 I page— of 49 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. o.P campaign paraphemalialmisc. hER member communications RAD radio airtime and production costs CNS campaign consultants I.fiG meetings and appeamnces FFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign w *am' salaries CVC civic donations PET petition circulating TEL tray. or cable airtime and production costs FIL candidate filing/ballot fees PND phone banks TFc candidate travel, lodging, and meals FTD fmMraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND independent Expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LESS legal defense FF0 professional services (legal, accounting) VOT voter registration M campaign literature and mailings FRT print ads WEB information technology costs (internal, a -mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR le COMMmEE. axc EWER LO, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Von. OFC 102.02 Mist's Wine Dive fi Grill Ego 09/08115. Legislative Meeting, 5, including 107.45 officeholder Wiki's Wine Dive s Grill We 33.01 Woolgrowers Restaurant M1G 12/16/15, Legislative Meeting, 6, including 202.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' E 444.45 ' Do not hands, to any other schedule w 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 (Jann016) FPPC Advica: adviceQfppc.ca.gw (86612753172) `www.neMle.com www.fppc.ca.gov Schedule) SCHEDULEI Miscellaneous Increases to Cash Amounts may be rounded to whole dollars. BEE INSTRUCTIONS ON REVERSE statemmateae rs Pedod from 07/01/2015 ,. 2 6 � Page 49 of through 12/31/2015 NAMEOFFILER Rivera for City Council 2014 I.D.NUMBER 1354555 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE pr COMNmEE. A150FNfEa�o.M)MBFa) DESCRIPTION OF RECEIPT AMOUNT OF INCREABETOCASH Attach additional information on appropriately 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.) ...................................................................................... ............................... $ 0.00 $ 2.89 $ 0.00 TOTAL $ 2.69 t FPPC Farm 460(Jan/3016) FPPC Advice: advice@fppc.ca.gov (8661276 77`2) ,`www.rtefrle.com www.fPP..ca.q.