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Home My WebLink AboutRIVERA 460 TERM 02/19/16Recipient Committee Campaign Statement Cover Page (Government Code Sections 842011414216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2016 through 02/10/2016 I. Type of Recipient Committee: All COmminaas- Compete Pam 1.2,3,aw4. r-xl Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled ow COmaaePeds) Q Sponsored WaicorwMevert9 ❑ General Purpose Committee ❑ primarily Formed Candidate/ Q Sponsored Q$mel Contributor Committee Officeholder Committee 0Politicil Party/Central Committee IAAvOaAx I 3. Committee Information LD.,NIR BBR Rivera for City council 2014 STREET ADDRESS (NO P.O. BOX) 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the bestof y newt ge the information co eined herein and in the attached schedules is true and complete l certify under penalty of perjury under Me Ism of the State of California that Me foregoing is true and Executedon "�"' 1l' O`� BY - NeaT rwNWarrmve Exewlea an 41 -19 - .2 oW By py7 spel.ea m. Mevua n,pweaerR�sNanmrasaemr Execund on rffi BY s reaCY4WryoR>iCIMr. CMEaY.s198M@ Pxxx an BY sm,wn,or UOUnnakaeeer,caaeae . sraMew.e RCWimr FPPC Farm 468 (Jan/2016) FPPC Advice: advice @fppc.ca.gov (8667275 -3772) www.fpp0.ca.9ov Recipient Committee Campaign Statement Cover Page — Part 2 5. 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 RESIDENTIAIRUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any conventions not included in this statement that are conballed by you or are primarily formed to receive contributions w make arpenditures on behalf of your candidacy. COMMITTEENAME I.D.NUMBER Rivera for City Council 2018 1378901 NAME OFTREASURER CONTROLLEDCOMMITTEE? ShaWoda Deane 0 YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) COMMITIEENAME I.D.NUMBER NAME OF TREASURER CONTROLLEDCOMMr1TEE? [ YES I] NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) OFFICE SOUGHT OR HELD CITY STATE ZIP CODE AREA CODEIPHONE Page 2 of 7 6. Primarily Formed Ballot Measure Committee NAMEOFBALLOTMEASURE BALLOT NO. OR LETTER JURISDICTION SUPPORT ❑ OPPOSE Identity the controlling officeholder, candidate, or state measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee ummures of otficaholder(s) or candidam(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT E] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD [] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD E] SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continua Non sheets ff necessary FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ce.gov (86612753772) wW W.fppaca.gov Campaign Disclosure Statement Amounts may be rounded Summary Page to whole dollars. Statement covers period from 01/01/2016 SEE INSTRUCTIONS ON REVERSE Schsdde A, Late $ through 02/10/2016 Page 3 of 7 NAME OF FILER Add Ltrns6 +7 2. Loans Received ....................... ..............666.............6 Sdredute e. Lt.3 ID. NUMBER Rivera for City Council 2014 11. TOTAL EXPENDITURES MADE .... ............................add 0.00 1354555 3. SUBTOTAL CASH CONTRIBUTIONS ......................... ColumnA Column B Calendar Year Summary for Candidates Contributions Received TOTALTIUSFERIOD ue,ce E e Running rY in Both the State Prima and 4. Nonmonetary, Contribut ions ..... ............................... IFRCAI ATTPLXO)SCHEUAEa) TOTPLTO MIE 0.00 General Elections 1. Monetary Contributions ............ ............................... Schsdde A, Late $ 0.00 $ 0600 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Ltrns6 +7 2. Loans Received ....................... ..............666.............6 Sdredute e. Lt.3 10. Nonmonetary Adjustment ........... ............................... 0.00 11. TOTAL EXPENDITURES MADE .... ............................add 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Addlirrea1+2 $ 0000 $ 0.00 4. Nonmonetary, Contribut ions ..... ............................... Scbeda c, Late 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED ....... w ..... - 4........... Add Unee 3 +4 $ 0.00 $ 0.00 Expenditures Made $ 6. Payments Made ........................ ............................... Saiedute E Line 7. Loans Made .............................. ............................... Sdiaduts ti, uns 3 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Ltrns6 +7 9. Accrued Expenses (Unpaid Bills) ............................... Scbedute F Lines 10. Nonmonetary Adjustment ........... ............................... Scranton, C, Late 3 11. TOTAL EXPENDITURES MADE .... ............................add Lures a +g +10 Current Cash Statement 12. Beginning Dash Balance ....................... Previous Summary Page, Line 16 13. Cash Receipts .................... ............................... Column A. Lt. 3 above 14. Miscellaneous Increases to Cash ........................... Schedule L Lee, 4 15. Cash Payments ................... ...........6...6...6.....6..... Col.. A Line a above 16. ENDING CASH BALANCE .......... Add ones 12 +13+ 14, then subtract Line 15 H this is a termination statement, Line 16 must be zero. $ 2,986.48 $ 2,986.48 0.00 0.00 $ 2,986.48 $ 2,986.48 - 2,000.38 0.00 0.00 0.00 $ 979.18 It 2,986.48 $ 2,986.48 0.00 0.00 2,986.98 $ 8.00 17. LOAN GUARANTEES RECEIVED ........................... SdiedDle e, Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalent s ......... ............................... see inelrsedbns mi reverse $ 0.00 19. Outstanding Debts ......................... add Une2 +Laa9tn Cdemn Babove $ 0.00 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this Calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 111 through 6/30 711 to Dare 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* IXsublKnov hemp, E,ndit -LlmlQ Dale of Election Total to Date (mm/tltllyy) � 1 $ "Amounts in this section may be different form amounts reported in Column B. FPPC Form 460 (JaN2016) FPPC Advice: advice @fppc.ca.gov (86612753772) www.f.mrmsoov Schedule E Payments Made SEE Rivera for City Council 2014 Amounts may be rounded to whole dollars. covers from 01/01/2016 through 02/10/2016 I page 4 of 7 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1354555 (TP campaign paraphernalia /mist Mt3R membermmmunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned conlribu6Dns CM contribution (explain nonmoneta yr OFC office expenses SAL campaign workers salaries CVC civic donation. PET petition circulating TEL I., or cable airtime and production costs FL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals FM fundraising events POL polling and survey research TRS staff /spouse travel, bdging, and meals W independent expenditure suppon inglopposing 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 LSr campaign literature and mailings PITT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IFOOM.ITTEENSOEMERIDWMIEm Card Service Center Credit Card Payment 613.33 Card Service Center Credit Card Payment 1,939.65 Deane S Company PRO 168.75 Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,721.73 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2, 918.75 2. Unitemized Payments made this period of under $100 ............................................................................................................ ..............................$ 67473 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (a).) $ 0.00 4. -Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 8. TOTAL $ 2.986.48 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866Y17"772) www.fPpc.ca.00V Schedule E (Continuation Sheet) Payments Made Amounts may be rounded towhole dollars. from 01101/2016 through 02/10/2016 1 Papa tI of 7 SEE INSTRUCTIONS ON REVERSE NAME OF FILER L0. NUMBER Rivera for City Council 2014 1354555 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paraphemalialmisc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTa conlribuUm (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Is.. or cable airtime and production costs RL candidate filinglballol fees PHD phone banks TPC candidate travel, lodging, and meals FIND fundmising events POL polling and survey research TRS staff /spouse travel, lodging, and meals No independent expenditure supporting/opposing others (explain)• POS postage, delivery and messenger services Tat transfer between committees of the same candidate/sponsor LEG legal defense PRO professional servers (legal, accounting) VOT voter registration LIT campaign literature and mailings PRf print ads was information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMmEE. ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Der zon Wireless OFC 197.02 Payments that are contributions or independent expenditures must also be summarized! on Schedule D. SUBTOTAL$ 197.02 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers Period from 01/01/2016 through 02/10/2016 SCHEDULEF Page 6 of 7 I.D. NUMBER Rivera for City Council 2014 (a) 16) (e) 1 1354555 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QA campaign paraphernalia /mist. MER member communications RAD radio airtime and production costs C14S campaign consultants Ml meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers salaries CVC civic donations PET pelaion circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals PD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PFD professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT pnnl ads WEB intonation technology casts (internet, e-mail) I Payments that are contributions or Independent expendaume most also be SUBTOTALS $ 2,007.38$ 0.00$ 2,007.38$ 0.00 summadxad on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ o.00 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. ) ................................. PAID TOTALS $ a, ooT.3e 3..Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ -2,007.38 May ea nl�ep number FPPC Form 460 (JaPJ2016) FPPC Toll -Free Helplhal 8661ASK -FPPC (8661275-3772) (a) 16) (e) (d) NAME AND ADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE. ALSO ENTER lo. NUMBER) DESCRIPTION OF PAYMENT BALANCE8EGINNING THISPERIOD THISPERIOD SAIANCEATCLOSE OF THIS PERIOD (Alanalaom ONE) OF THIS PERIOD Credit Card Payment 1,939.65 0.00 1,939.65 0.00 Card Service Center Lee's Printing Center dbe FEE, Inc. ITT 67.73 0.00 67.73 0.00 I Payments that are contributions or Independent expendaume most also be SUBTOTALS $ 2,007.38$ 0.00$ 2,007.38$ 0.00 summadxad on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ o.00 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. ) ................................. PAID TOTALS $ a, ooT.3e 3..Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ -2,007.38 May ea nl�ep number FPPC Form 460 (JaPJ2016) FPPC Toll -Free Helplhal 8661ASK -FPPC (8661275-3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be rounded - w• =•••_•••— •- •_r_.__ towholedollam. from 01/01/2016 through 02/10/2016 Page 7 of 7 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I D. NUMBER Rivera for City Council 2014 1354555 NAME OF AGENT OR INDEPENDENT CONTRACTOR Card service Center CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Q/P Campaign paraphemalialmisc. MdR member communications PAD radio airline and production costs CNS campaign consultants MIT meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL Campaign workers' salaries CVC civic donations PET petition circulating TEL Lv or cable airtime and production costs nL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals Ff•D fundraising events POL polling and survey research TRS staHlspouse travel, lodging, and meals I D independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Payments that are miabibutlons or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (1FeeM MERALSOEWER I.D. WMass Albertsons OFC 131.85 Luigi. Restaurant lTfG 01/09/16, Legislative Meeting, 6, including 283.75 Rusty's Pizza OFC 66.85 Rusty's Pizza Om 66.85 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 549.30 Do not transfer to any other schedule or to the Summary Page. This total may not daunt the amount pad to the agent or Independent contractor as reported on Schedule E FPPC Form 460 (Jam2016) FPPC Advice: advic @fppc.ca.gov(866 /275 -3772) www.fVP..ce.AOV