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Home My WebLink AboutGOH PREELECT16(2) 05/26/16Recipient Committee Campaign Statement Cover Page - Statement cows period from 4/24/16 SEE INSTRUCTIONS ON REVERSE I through 5121116 1. Type of Recipient Committee: All commltleea- Compete Page t, s, 3, and a. ® Oglcehoeer, Candidate Controlled Committee O State Candidate Election Committee O Ran )MarA..w.A.a ❑ Glossal Purpose Commift. O Sponsored Small Contributor Commi ee Poldnl Party/Cenmal Committee 3. Committee Information Karen Goh for Mayor 2016 ❑ Primarily Formed Bellat Measure Commune O controlled O Sponcored (AUa CUiFWAn4 ❑ Primarily Famed Candidatel Orwh�amemr Committee STREETAODRESS INOP.O. BO %1 CITY STATE ZIP CODE AREACODEtPHONE "LING ADDRESS OF DIFFERENT) NO.PND STREETOR P.O. BOX CITY STATE 21P CODE M CO ENHONE (Month, Day. 617/16 1 2. Type of Statement: ® Preelection Statement ❑ Semiannual Statement ❑ Termination Statement (Also file a Form 410 Teminauon) ❑ Amendment (Explain below) Treasurer(s) Shawn P. Kelly, CPA hm stump e 4 ; i6narzE 7-1,— GAKE;i ,; a ❑ Quarterly Statement C Special Odd -Year Report GITY STATE MP CODE AREACODEA'HONE NAME OFASSISTANT TREASURER, IF MY CITY STATE 21P CODE AREACODEFHONE OPTIONAL: FA% /E- SWLADDRESS OPnON•LL: FA% /E- MNLADDRESS 661 - 325 -3427 skelly@wrenkelly.com 4. Verification I have used all reasonable dlligence m preparing and reWawing this statement and to Me best of my I nowedge the infonmation contained herein and in the attached scheduea is We and compete. I certRy under penalty of Pelju under a lanes of the State of California Mat to foregoin . e and cone Eaaoredon �� (o By Executed an B y .So I.Is C oieP–q .r te sal .0 By A,a0un A Coroaang Chon.dv. C..d.. S. —Pmpment By P.wmd omamv m. a N«eaePganerl FPPC Form 4601An/2016) FPPC Adshm: advice i f0pc.m.6ov (666/275 -3772) ewefppcn.64v Recipient Committee Campaign Statement Cover Page — Part 2 COVER PAGE- PART 2 Page 2 or 18 6. Officeholder or Candidate Controlled Committee S. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE Karen Goh OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor RESIDENTIAUZUSINESSAODRESS (NO.ANOSTREET) CITY STATE MP Related Committees Not Included In this Statement: LatanyrommmKs rot indoolyd M a1/s smNnnaTd teasm contmosd by you or art Plmedly mnnMm mane conbiaudons or make expond/Nns on behelfofyuur csn®dacy. COMMITTEE NAME h I.D. NUMBER NAME OF TREASURER CONTROLLED COMMII -IEE I ❑ YES ❑ NO COMMITTEEADDRESS STREET ADDRESS (NO RO. BOB) CITY STATE MP CODE AREACOOEPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER OONTROLLEO COMMITTEE' [I YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O. BOX) NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION SUPPORT ❑ OPPOSE Identey the conholBng officeholder, andklate, or "ale manure proponent IT any. NAME ee 6MCC140113 .EkADIOAM OR PROOOMW OFFICE $OUGHT OR HELD DISTRICT NO IFANY 7. Primarily Formed Candidate/Otficeholder Commhtee ustnameea oaicMoidWs /or caIdidetefs) ror which this Committee Is Pimadty b ad. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHTORHELD ❑ SUPPORT ❑ OFFOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HEIR SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CT' STATE 4P CODE AREA CODE HONE Aft C Condwaflon she b, aneCOOMMY FPPC Form 1160 (lan/2016) FPPC Advla: adNCeftrppc.a.gou (966/275-5"2) www.fppc.a.eoe Campaign Disclosure Statement Summary Page Karen Goh for Mayor 2016 Arrounta, may be founded to whole dollars. Somineurt covers period I from 4124/16 through 5121116 - I Page 3 of 1R Expenditures Made Column A 62,586.26 Column B Contributions Received 6. Payments Made... ................ .................. ToTtMpLelvo $ �tvxy� $ 46,686.38 veo. .,o, t`e�e 7. Loans Made .................. .. .................. ................. To. 47,654.62 0.00 27,540�00 0.00 94,341.00 1. Monetary Contributions, ................ ............... - $ - $ 46,686.38 9. Accrued Expenses (Unpaid Bills)_..._.._ ....... 0.00 0.00 2. Loans Received- ........... ......................... ........................ Sovekft 9, ones 10. Nommonetary, Adjustment... - ..................... - .......... sofeekett C. bno 3 - 0.00 27540.00 11. TOTAL EXPENDITURES MADE..... - ............ 94,341.00 3. SUBTOTAL CASH CONTRIBUTIONS ................. AdroLoeetl.2 $ - $ 0,00 0.00 4. Nonmonetary Contributions ........... SoxdW.CLinea 27,540.00 94,341.00 5. TOTAL CONTRIBUTIONS RECEIVED ................. . A&U1.314 $ - $ Expenditures Made 12. Beginning Cash Balance ............................ ittvmaa Serintar, Pap, Lote 16 $ 62,586.26 27,540.00 6. Payments Made... ................ .................. SehodW. E, U. 4 $ 42,471.64 $ 46,686.38 15, Cash Payments.. ............ ........... --- ........... - CdunrA,bne8abwa 7. Loans Made .................. .. .................. ................. saheckile tf. bn. 3 47,654.62 0.00 If this is a timeturton statement, Loe, 16 meet be zero. 0.00 8. SUBTOTAL CASH PAYMENTS ................ - ....................... Add Ltr6-7 $ - 42471.64 $ 46,686.38 9. Accrued Expenses (Unpaid Bills)_..._.._ ....... - Sonouh, F. 1,,e, 3 0.00 0.00 10. Nommonetary, Adjustment... - ..................... - .......... sofeekett C. bno 3 - 0.00 0.00 11. TOTAL EXPENDITURES MADE..... - ............ .... - Ado a. 10 a 42,471.64 $ 46,686.38 Current Cash Statement 12. Beginning Cash Balance ............................ ittvmaa Serintar, Pap, Lote 16 $ 62,586.26 27,540.00 13. Cash Receipts............................ ............................... Cefunot0.bne3abom 14, Miscellaneous Increases to Cash ............................ Schetkil. i, Um 4 0.00 42,47L64 15, Cash Payments.. ............ ........... --- ........... - CdunrA,bne8abwa 16. ENDING CASH BALANCE .. - Adit 12.13 +14, than tublsdbn. 15 $ 47,654.62 If this is a timeturton statement, Loe, 16 meet be zero. 17+ LOAN GUARANTEES RECEIVED ................................ srxxdAB, Joe t2 $ 0.00 M4*11 imquivalullm Oulu WuummI.W1119 t,,Wuw 18. Cash Equivalents ................. ............................... stwunfeecterven.. $ 0.00 19+ Outstanding Debts...... AWixe2+Uee9MCoWeetBabo,er $ 0.00 To calculate Column B. add amounts in Column A to the corresponding wrourvai from Column B of your last report. Some amounts in Column A may be negative figures that should be sulcurected from previous period amounts. If this is the first report being filed for this calendar year, only cant over the amounts to. Lines 2, 7, and 9 (4 any). 1 1384218 Calendar Year Summary for Candidates Running In Both the State Primary and General Elections 111 through W30 711 to Date 20. Contributions Received $ 21. Expenditures Made 1; $ Expenditure Limit Summary for State Candidates 22. CumulatheetExpendituresiMade Wswi.e.x`1.1Euew.uwQ Date of Election Total to Data (em/ddlyy) I I - $ *Amounts in this section may be different from amounts reported! in Column B. FPPC Form 460 (J../2016) FPPC Advice: advicelliffiepecagov, (866/275-3772) weene1ppe...g. Shd U IeA Amounb may INS rounded SCHEWLE A c e W erhotedollars. Monetary Contributions Received stebm.maw. ape „ea a. p, 41166 4/24/16 7rem through Papa 4 01_l� SEE ON REVERSE E OF FIILTIONB N4ME OF FILER I.O. NUMBER Karen Goh for Mayor 2016 1384218 DATE FULL NAME. STREET ADDRESSANDZIPCODEOFCONTRIBUTOR COMRIBUTOR IF AN INDIVIDUAL. ENTER OCCUPATION AND EMPLOYER AMOUNT RECEIVEDTHIS CUMULATIVE TO DATE CALENDAR YEAR PER ELECTION TO DATE RECEIVED VCOMUmEE. NS..x lu. xuueeal CODE • I ssFa.Ye..eNr xClre PERIOD (JAN.1 -DEC. 31) (IF REQUIRED) of ewixesal 171 IND 4125116 Karen Goh 1.000.00 2,000.00 2,000.00 DPry D scc m IND Nazar and Swam Kooner Farming 5,000.00 5,000.00 5,000.00 4/25/18 DPW D scc m IND Manbir Singh DcoM Physician 5,000.00 5,000.00 5,000.00 4/25/16 ❑PTY D SCC 01rvD Steve and Katie Valentich DOOM Pharmacist 250.00 250.00 250.00 4/26/16 DPW ❑scc Russell and Viola Folks 01ND DcoM Refired 100.00 100.00 100.00 513/16 DPW D scc SUBTOTAL$ 11,350.00 Schedule A Summary 1. Amount received this period - itemized monetary contributions. 27,375.00 (Include all Schedule A subtotals.) ........................................................................... ..............................$ 2. Amount received this period - unilemized monetary contributions of less than $100 ...........................$ 165.00 3. Total monetary contributions received this period. 27,540.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $ `Cenbibulor Codes IND - IrldNidual COM - Recipient Committee (omer Man PTV or SCC) OTH- Other (e.g., business army) M - PoGhcal Party SCC -Small Contributor Cemmrilee FPPC Form 460 ( WAII16) FPPC Advice: advlce @fppcu.pov(sfi6 /275 -3772) viane.fppc.m.ti Schedule A (Continuation Sheet) Monetary Contributions Recei^ed I.D. Number: 1384218 Name of Filer: Karen Goh for Mayor 2016 Statement Covers Period from 4/24116 Through 5/21/16 Page 5 of 18 FULL NAME, STREET ADDRESS AND LP CODE OF CONTRIBUTOR GATE RECEIVED CONTRIBUTOR CODE OCCUPATION ENIFLOYERIBUSINESS AMOUNT RECEIVED THIS PERIOD CUMUTATNE TO GATE PER ELECTION TO GATE Ajmail Sengha 5IW16 IND Business Services Induslry Self Employed 25000 25000 250.00 Denise Bishop _ wills IND Nurse Kaiser 10000 100.00 100.00 Sharyur and S'mda pal Sher 513116 IND Owner Retell Slone 500.00 50000 500.00 Chevron ..1. OTH WA WA ? 000.00 2 000 00 2000_00 Parmjeel and Sandy Dula i 513116 IND Owner _ Ode, Mini Mad 250.00 250.00 250.00 Joy Johnson 513118 IND Acmuntam Aa- Energy I 1000 100.00 10000 Wayne and Leslie Kress 5(`3116 IND Commemial Reality Advisor Cushman & Wakefield 150 00 15000 150.00 Lassen Farms LLC WW16 OTH NIA WA 500.00 500.00 500.00 Munniji. LLC 513116 OTH NIA NIA 500,00 500.00 500.00 Kenan Patel 513/16 IND Vice President Rahobank 10000 100.00 100.00 Jailor and Merest Fier 513118 IND Owner Super Xpress Mini Mad 1000 10000 1000 Roadv2y TranspOn Cory. OTH 'WA NIA 500.00 50000 500.00 Amhie Scott 513116 IND Retired NIA 1000 10000 1100.0 5,150.00 SUBTOTALS Schedule A (Continuation Sheet) Monetary Contributions Received I.D. Number: 1384218 Name of Filer. Karen Goh for Mavor 2016 Statement Covers Period from 4/24116 Through 5/21/16 Page 6pf 18 SUBTOTAL $ 3x350.00 AMOUNT FULL NAME, STREET ADDRESS AND LP CODE OF GATE CONTRIBUTOR CONTRIBUTOR RECEIVED CODE OCCUPATION EM PLOYERIBUSINESS RECENED TNIS PERIOD CUMULATIVE TO DATE PER ELECTION TO DATE Ja9nder Singh and Sonia Kaur 513116 IND Tracking Self Employed 25000 250.00 250.00 Rashpel Singh lakil Manan 513115 IND President Paul Express 250.00 250.00 25000 Mai, Multi Service' & Suld Singh 513116 IND Onner Re,s a .n 50000 500 W 500.90 LMne d & Tam Stallion 513119 IND Atlminlaaatlon Cltiuns Business Bank 200.00 20.00 do. oa Shilka Upple 513116 IND Owner T -11 Stores'5D0.00 500.00 500.00 Valley Smog 813116 0TH NIA ._ NA 25000 250.00 250.00 -. Y Jassar Fanns 513116 0TH WA NIA 35000 35000 35000 Jesse Vasque2T305 NW16 IND Administration Ra0otank 10000 10000 10000 Kem Island Management Planck Ryan 514116 IND Dasher Services 250.00 25000 25000 Miguel & Maria Sancfies 5/5116 IND OwOr C &T AutemOGve 25000 250 00 250 00 AutomOfive Radiator Service, Inc 516/16 OTH NIA NIA 10000 100.00 90000 Thomas and Irene Edmonds 515115 IND Refired NIA 250.00 40000 400.00 Kenneth Vetter 5MI16 IND Retired NIA 100.00 100.00 100.00 SUBTOTAL $ 3x350.00 Schedule A (Continuation Sheet) Monetary Contributions Received I.D. Number: 1384218 Name of Filer: Karen Goh for Mayor 2016 Statement Covers Period from 4/24/16 Through 5/21/16 aaae 7_of J$_ 7,525.00 SUBTOTALS AMOUNT FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR CODE OCCUPATION EMPLOYERIBUSINESS RECEIVED CUMULATIVE PER ELECTION THIS PERIOD TO GATE TO DATE Mafihew Malench 519116 IND OMopedic Surgeon Merry Hospital 10000 ,dodo ,00.00 Marvin Steiner 5/9/16 IND Real Estate Developer Sett Employed 1,000 00 ,100000 1 000 00 Kenneth Seder 5/13/16 IND Retired N/A 100.00 100.00 100.00 P~ Brandon 3 /V18 IND CEO L,W Amfiulanw 10000 100.00 100.00 James and Peones, Black 5118/16 IND Construction Sett Empbyetl 300.00 J0000 30000 Mike & Shan George 5/18116 IND Assouate Agape Mort gage 250.00 25000 25000 Jahn& Laura Hershey 5118116 IND Property Man,.r JCH2 Enterprise. 100.00 10000 10000 Twila Klasseo 5110116 IND Owner Keel PmpaNea 500.00 500.00 -50000 Gurcharan and Kamelneel Singh 5118116 IND _ Adult &Aging Service. 1350.00 1,350.00 1,350.00 John and Janice Stovall 5I18N6 IND (Omer (Lawyer Self Employed 12500 215.00 115.90 W. E. Bush Jr. and S. D. Bush 05121116 IND Relived _ NIA 10000 10000 100.00 Grove her Senate FPPC A 1374834 05121116 COM NIA NIA 100000 1,00000 100000 Heritage Plnfauional Management and Realty 05121116 0TH NIA N/A 2,500.00 2,500.00 2,500.00 7,525.00 SUBTOTALS Schedule Amounts may be rounded Statemard covens period to whale dollars. Payments Made from 4/24/16 Karen Goh for Mayor 2016 through 5/21116 I Paga 8 of 16 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphemalia/misc. MBR member communications RAD radio airlines and production costs CNS campaign consultants MTG meetings and appearances RFD returned! contributions CTB contribution (Main nonmonetary)' OFC office expanses SAL campaign workers' salaries CVC civic donations PET petition dwlating TEL t.v or cable airtime and production costs FIL candidate filing/ballat fees PHO phone banks TRC candidate travel. lodging. and meals FND Nndmising evems POL polling and survey reseamh TRS stag /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer beteeen committees of the same candidate /sponsor LED legal defense PRO professional services legal, accounting) VOT voter registration LIT campaign literature and mailings PRT pentads wEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMrree use EM Rr D. NuMsm) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Western Pacific Research, Inc. 4,000.00 The Adart Company CMP Signs 9,352.20 Minuteman Press LIT 750.37 ' Payments that are contributions or.ndependent expenditures must also De summarized on Schedule D. SUBTOTAL $ 14,102.57 Schedule E Summary 42 1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................. ............................... $ ,220.42 251.22 2. Unitemized payments castle this Period of under $ 100 ........................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) .............................................. ............................... $ 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........................... TOTAL $ 42,471.64 FPPC Form 460 Pan /1016) FPPC Adults: advice @fppt.w.gov (866 /275 -3771) www.fppc.o.gov Schedule E (Continuation Shea.) Payments Made SEE INSTRUCTIONS ON Karen Goh for Mayor 2016 Amounts may be rounded W whole dollars. SCHEDULE E(CONT) from 4/24116 e ' T - through 5/21/16 Page 9 oT1B- 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campagn paraphernalia /misc. MBR member communication; RAD radio airtime and production coats CNS campalgn consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL TEL campaign workers'saladea Lv. or cable airtime and prodrNon costs CVC civic donabons PET PHO petition circulating banks TRC candidate trawl, lodging. and meals FIL candidate AlingNallot fees POL. phone polling and survey res is tf, TRS staillspouse travel, lodging, and meals FND IND fundraising swirls indeperMent expenditure suppoiingloppusing others (explain)' POS Postage, delivery and messenger services TSF transfer between committee. of the same canditate/spansor LEG legal defense PRO professional servi a s (legal, accounting) VOT WEB voter registration information technology coats (irdemet, e+naig I IT campaign litersture and mailings PRT print ads SUBTOTALS 3494.90 Paymen6 man are commain. a m mueyeuue,n aw = „mo w' == ^ °'• _ ^° °° • °••••••"•'�__ _.. __..___._ _. FPPC Form 460 pan /2016) FPPC Advice: advicelilfppc.ca.gov(866 /275 -37]2) www.fppnoa•gov SCHEDULE E (CON ScheduleE Amounb my be rounded FMmwah---5/21116 ynlant covare pado0 .. (Continuation Sheet; untsm bSam' arzan6 •' Payments Made PaOa 10 or 18 -_ SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign paraphemaliafmisc. MBR member communlcation. RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD mtumed conbibutions CTB contnindon(explain nonmmetary)- DEC ofica expenses SAL TEL campaign mrkem'salades t., or cable anima and production costa CVC ovic donation. PET PHO petition circulating banks TRC Candidate bawl, lodging, and meals FIL END candidate filinglbagot fees Andralsing events POL phone polling and survey research TRS song powe ravel, bdgng. and meals IND Independent expenditure suppodingfopposing others (explain)' POS postage, delivery and messenger services TSF transfer between commideea of Me a.m. candidide/spon.or LEG legal defense PRO professional services (legal, accounting) VOT voter registratlon t a -mail) Western Pacific Research, Inc. PRT Dd,N ads WEB information echn.ldgy soeh(Intemei ' Payments that am conrbutions or independent expendllums must also be summarized on SOodule D. SUC I V IAL a 5,550.98 FPPC Form 460 (1211/2616) FPPC Advice: advlce@fppc.0.50v 1566/75 -3772) vnraw.fspe.ea.6ov NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Or cauamaa.xso amm ro. xuaaDVl California Voter Guide 1,852.00 Budget Watchdogs PRT 3,857.00 Bakersfield Downtown Business Association 100.00 Western Pacific Research, Inc. 486.13 Subvendor: Parker Davis Sign Stakes 265.85 ' Payments that am conrbutions or independent expendllums must also be summarized on SOodule D. SUC I V IAL a 5,550.98 FPPC Form 460 (1211/2616) FPPC Advice: advlce@fppc.0.50v 1566/75 -3772) vnraw.fspe.ea.6ov Schedule E (Continuation Sheet) Payments Made INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded ie Ad ok1 dolbR. from 4/24/16 through 5121/16 SCHEDULE 1384218 or 18 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parephematiahnno. MBR membermmmunioations RAD radio eaters and production coats CNS campaign mnsusants MTG meetings and appearances RFD resumed conMbutions CTB contribution (explain nonmonet hy)' OFC of6ca expenses SAL TEL campaign workers' salaries t.v. or cable airtime and production costs CVC dNc donations PET PHO petition droulating phone banks TRC candidate bawl, lodging. anal meela FIL candidate slingtellot Poe. POL polling and survey research TS rode /apouae travel, lodging. and meals FND IND fundraising.Yenta independent expenditure Supporting /opposing omen(aylain)• POS postage, de livery and messenger services TSF murder betaeen oomned. of me same candW.WWn.d, LEG legal defense PRO professional services (legal, acmun6ng) VOT voter registration information tachnomgy mats (Internet. e-mati) Western Pacific Research, Inc. ...a:.,,.. PRT Print ads WEB CMP Payments mat are mmributiona or irkepe rdenl expenditures muds also be summanzed on Schedule D. FPPC Form 460 Van/2016) FPPC Advise: nbdopfppc.ra.6ov(666 /275 -3772) snaNs- ppc.a.6ev NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID p CGANnlrEE,N ENTEAIO.NUMBEIB Lee's Printing Center LIT 2,412.95 Kern County Young Republicans Voting Guide 700.00 Wren Kelly CPAs, LLP PRO 41,330.00 Western Pacific Research, Inc. Subvendor: Parker Davis Sign Stakes 511.70 SUBTOTAL f 49 65 Payments mat are mmributiona or irkepe rdenl expenditures muds also be summanzed on Schedule D. FPPC Form 460 Van/2016) FPPC Advise: nbdopfppc.ra.6ov(666 /275 -3772) snaNs- ppc.a.6ev SCHEDULE E(CON Schedule E Amounts may he Founded sed r ant coven period • - (Continuation Sheet) to whole dollars. a/2a(16 • 1 Payments Made ' through 5/21/18 page 12 of 18 ON REVERSE Karen Goh for Mayor 2016 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. O Otherwise, d describe the payment. CMP c campaign peraphemalislmisc. N NOR m member communications R RAD r radio abtime and production mats CNS c campaign consultants M MTG m meanings and appearances R RFD r raWmed comdbuliona CTB c conbibution (explain nonmmietary)- O OFC o offim expenses S TEL t t.v. or cable almme and production coati CVC c cl0c tlonations P PHO p phone banks T TRIG c candidate trawl, lodging, and meals FIL c condkate filingmallot fees P POL p polling and survey researctl T TRS a atsNSpouae trawl, lotlging, and meals FND A Amdralsing etyma P POS p postage, delivery and messenger..mos. T TSF t transfer between commilteae of the same candidate/apona.r LEG l legal tlefelwe P PRO p professional services 0"al. aocounbng) V VOT c cater regismulon ,_..erata .._u... P PRT n nnt ad. VIER i NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Pr mxxrnea, Nap Drrar i.o. ruxesM Western Pacific Research, Inc. Gas for U -Haul, Supplies, Etc. Subvendor: Office Depot 235.00 Subvendor: U -Haul 590.04 Subvendor: NationBuilder Subvendor: The Adart Company 250.00 ' Payments Meters cormbudona or irldepentlem esimmaoWrea muM also befummenad m Sdwdule D. SUBIVrwLa t,84B.U13 FPPC Form 460 (Jan /2016) FPPC Advice: advice @firs, -.90V fges /275 -3772) www.firpc.n.gov ' Payments Meters cormbudona or irldepentlem esimmaoWrea muM also befummenad m Sdwdule D. SUBIVrwLa t,84B.U13 FPPC Form 460 (Jan /2016) FPPC Advice: advice @firs, -.90V fges /275 -3772) www.firpc.n.gov Schedule E (Continuation Sheet) Payments Made y SEE INSTRUCTIONS ON Karen Goh for Mayor 2016 Amounts may W mundod W whole dollar. M1om 4/24/16 5/21/16 SCHEDULEE Page t3 of 18 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CMP campaign parphemalla/misc MSR member wmmunicatons RAD RFD radio airtime and prdNC6en Casts returned wnbibueons CNS campaign consultants MSG OFC meetings and appearances otfica esp. aea SAL campslgn wo W salaries CTS contribution (explain nonmonetary)- PET petition drwlating TEL L, or W. .01. and pmd.a.n wars CvC cl lc donations PHO phone Darks TRC candidate travel, lodging, and meek FIL candidate filinpallot fees POL polirp and survey rsearch TRS sWfflspouw travel, lodging, and meals FND IND fundraiaing events independent aApendrum supporting /opposing others (explain)• POs Postage, delivary and messenger seMcae TSF transfer between wmmigeea of Me same wntlitlatelapwsar LEG legal defense PRO pmhasslonal seMws (legal, accounting) VOT voter istratMndapy Cask (Internal, earlail) in .._ _,_ �_— ... - - __.e__- PRT add ads Western Pacific Research, Inc. TRS 96.60 SUBTOTALS 3251.83 Payments that am wntributiona or Intlependent espeMllures muM also be wmmariaed on Schedule D. FPPC Farm 460 0ar /1016) FPPC Advim: •dvlce"Pc.ca.6ae (666/275 -3712) www.fp s. -M -gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded W whole dollar. from 4124/16 through 5/21116 SCHEDULE Page 14 at 18 1364218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MISR member communications RAD RFD radio airtime and production costs returned contributions GINS campaign consultants MTG meetings and appearances SAL campaign w.*a...lanes CTB contribution (explain nonmonetary)' DEC office expenses TEL l.v. or cable airtime and producton costs CVC civic donations PET PHO petition Circulating phone banks TRC candidate travel, lodging, and meals FIL candidate filingrballot fees POL polling and survey research TRS staff /spouse travel, lodging, and meals END fundraising events Independent expenditure suppodinglopp ..1ng others (explain)- POS postage, delivery and messenger services TEE trencher between committees of the same canddate /sponsor IND PRO professional seNce.(legal, accounting) VOT voter registration LEG _ legal defense ... ___. __:.:___ PET nnnt ads WEB information technology coats(Intemel. e-mail) .n wmpnyn nm�+•o�a e,..:::o::::e. NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMhrmEd EmME I D. WMBEN Western Pacific Research, Inc. 407.50 Western Pacfc Research, Inc. Payroll Tax Expense 781.51 t Subvendor: Kasadi Cole SAL 2,940.00 Subvendor: Beth Wood SAL 971.00 Subvendor: Matthew Braman SAL 525.00 SUBTOTALS 5.835.01 Payments Mal are wnhlbutions or independent expenditures must also be sur mane. on o,n— u. FPPC Form 460 (Jan /I016) FPPC Advice: advice @fppc.0.9. (966/275 -3772) www.fppC.0.9ov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. from 4124116 through 5/21116 SCHEDULE Page 15 of 18 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CMP Campaign paraphemalialmisc. MBR member communications RAD RFD radio airtime and production costs returned conMbukons CNB cempelgn consultants MTG meetings and appearance. SAL campaign workera'saledes CTB cordnbution(explam nonmonamry)- OFC PET office expense. petition circulating TEL Lv. or cable airtime and production costs CVC dvic donations RHO phone banks TRC candidate travel, lodging and meal. FIL candidate filingmallot fees ROL polling and survey research TRS stalimpouse travel, lodging, and meals FND fundraising events independent expenditure supponngl opputmg others (explain)- ROSS postage, delivery and messenger services TSF transfer between committee. of the same candidatemponsor IND 510.00 PRO pmreesional Services gegal ,accounting) WEB LEG legal defense oar rinl ads Subvendor: Jake Gore Inbrtnagenation logy costs (Internet, a -mail) it camp.ryn 4.,.,o,e a� ..m.. ..a. NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID VF COMMITTEE ,K EMEA l➢. MIMBFRI Western Pacific Research, Inc. A e.Jo,ye l*t Subvendor: Npyell Sanchez Subvendor: Matthew Martin SAL 510.00 Subvendor: Jake Gore 324.00 Subvendor: Jeff Pedro SAL 232.50 Payments net are contributions or independent expenditures must also be summarized on Schedule D. sue r O iAL a T,294.50 FPPC Form 460 (tan /2016) FPPC Advice: adNceL%fpVC.ra.gov (566/2]5 -3)22) www.fPpCpl.gov Schedule E (Continuation Sheet) Payments Made SEE Karen Goh for Mayor 2016 Amounts my be rounded W whose dollars. from 4/24/16 through 5/21116 SCHEDULE E(CONT.) Page 16 of 18 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/mim. MBR membercommuncisons RAD RFD radio aimme and production casts mounted contributions CNS Campaign consultants MTG meetings and appearances SAL campaign isomers'salanes CTB contribution (explain nonmonetary)' OFC office expenses TEL t.v. or cable airtime and production costs CVC crvicdona6ons PET RHO petition circulating phone banks TRC candidate tavel, lodging. and meals FIL candidate filingNallot fees POL polling and survey research TRS staff /spouse travel, lodging, and meals FND fundraising events independent expenditure supp.Nnglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between commidees of the same candidate /sponsor IND 754.00 PRO professional services (legal, accounting) VOT voter registration LEG legal defense PaT nine ado W E; information technology me (internal. a -mail) 11 campaign in ..im..'n. .... n• NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID IIF...hTFE.. rNTFA ID. NUMBER) Western Pacific Research, Inc. Subvendor: Destiny Willis 217.92 Subvendor: Matthew Williamson 754.00 Subvendor: Brendan Slichter 108.00 SUBTOTALS 1.079.92 ' Payments that are Contributions or independent expenditures must also be summarized on ocneume D. FPPC Form 460 (lax /2016) FPPC Advice: advice @fPP1.01.6ov (866/275 -3772) www.fsi c.ca.eov Schedule F Accrued Expenses (Unpaid Bills) Karen Goh for Mayor 2016 Amounb maY be rounded shlement eovere period ro whole dolkre. 4124/16 ham 5/21/16 SCHEDULEF pea. 17 a 18 1384218 CODES: If one of the following codes accurately describes the payment, you may enter me roue. vulei wlaa, ..oa,.,.... • ... I ........ - le) MBR member communications RAD radio aiHlme and production can CMP campaign pargiMemalialmisc MTG meetings and appearances RFD returned camribuaons CNS campaign consultants OFC ofaca axllenaea SAL campaign wearers' and CTB contribution (explain nonmonetary)' PET petition circalating TEL t.v. cable atrame entl production seek CVC rNlc donations PHO phone banks TRC ,anmeals calbitlate tmual, lodging, entl meek d FIL candidate filirpleallot fees POL polling and survey reaearot TRS ata0/s,ou g travel, Wain, and meale FND fundmaing even supperarlalopposing others (explain)' POS postage, delivery and messenger sennoes TSF transfer between committees of Me same candldatalsponsor IND independent expenditure PRO proleegmud seMCea (legal, eoco.hri VOT voter registration LEG legal defame _ ... __..._- car edm one WEB Information teLnnOIODY m5I6 (Intelll6i. b4hae LII Pmparyn Pm,aunv a,v n,a,u,rya -- le) kl dal NAME AND ADDRESS OF CREDITOR CODE OR dal OUTSTANDING AMOUM INCURREO THIS PERI00 AMOUNT PMO OUTSTANDING THSPERIOO BALA AT CLOSE pFwYYmFE..Laa sareaio. ruuaeal DESCRIPTION OF PAYMENT a,INCEBEGINNING ,µeoaePwm aaal OF THIS PERIOD OF THIS PERIOD Western Pacific Research. Inc. CNS 2,000.00 0.00 2,000.00 0.00 Western Pacific Research, loc. SAL 2,770.92 0.00 2,770.92 0.00 Western Pacific Research, Inc. TRC 98.60 0.00 96.80 0.00 • Prynlan Mg.rerugdbWtl a.rindape.dml o,aenanum. mug Woo be SUBTOTALS S 4,867.52 $ 0.00 It 4,867.52 + 0.00 aummemed on Shcwd. D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F. Column (b) subtotals for INCURRED TOTALS $ 8,801.43 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 8,801.43 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS S 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and NET $ 0.00 onthe Summary Page. Column A, Line 9.) .................................................................................................... ............._..............._. Nwe..me.uwn.- FPPC Form 460(Jan/1016) FPPC Advice: adviu @fppc.u.8oa(866 /275 -3772) www.fpp:.n.8ov SCHEDULE F(CON Arrl.alda Coq be rounded Schedule F to wnol. dollsrs. F�Mugh tatement covers perlad • e 1 (Continuation Shee:)•. 4/24/16 Accrued Expenses (Unpaid Bills) 5121116 Pagan— ot_79__ Karen GOh for Mayor 2016 the following codes accurately describes the payment, you may enter the code. OthemossD the and payment. CODES: If one of - - -- dAUNCEAT CLOSE OF THIS PERIOD pr COxxmEE.u50 a+Tanmxuxean demo abe ins and prod coats CMp Campaign paraphemali hmisc. MBR member Communications RFD returned CNS campaign Consuhants MTG meetings and appearances SAL campaign woM1als' "hates CTB Conbibulion (explain nenmonetary)' OFC OMM expenses TEL LY. or cable airtime and production Costa CVC dvic donations PET .Won circulating TRC candidate travel, lodgirg. and meals FIL candidate filing has RHO ROL canons banks poling and survey research TRS shfhpouae travel, lodging, and meals of the sm. candidate/aponeor FND 2ND me Independent evenh Intlepentlent expenditure auppoNrglopposing omega (explain)' POS polls s, delive and measengor smvicae accounting) TER ✓orr b.nsler between cammgteaa voler rCglab.dun defense PRO prareselanal servlcaa (legal, WEB mormi ation technology Costs (Hemet, a -mail) LEG legal pRT print atla LIT campaign Iterative and mailings SUBTOTALS S 2,508.11 $ 0.00 $ 2,508.11 $ 0.00 FPPC Form 460 (tan /21116) FPPC Advice: adAoe @fppcca.gov (666/2]5 -3]r2) www.ftpc.cs.6ov