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Home My WebLink AboutGOH SEMIANN16(1) 07/29/16Recipient Committee Campaign Statement Cover Page Statement coven Period I Data of election If 6/22116 (Month, Day, S rrp 16JM29 I'M 1 :A1 COVER PAGE Page 1 of 3. Committee Information Karen Goh for Mayor 2016 STREET ADDRESS (NO P.O. BOX) NAME OF ASSISTANTTREASURER, IFANY MAILINGADDRESS CRY STATE LP CODE AREACODENHONE OPTIONAL: FAXIE- MAILADDRESS OPTIONAL FAXIEM1tALLA00RESS 661- 325 -3427 (fax) skelly @wmnkelly.com 4. Verification I have Used all reasonable diligence in preparing and reviewing One statement and to the best of my knowled the information contained herein and in the attached schedules is true and complete. I certify under penaky of perjury under the laws of the State of California that the foregoing' a an Correct Executed on 717-R /'% BY �%�� 51 aW slauMTneever Executed on • /Z 9 /�`0 BY Deei sgmrur.v, Ino — . ......wale awve vmpmeMw Rnpuiuel. ottwdspanaw Exceeded on a BY aleruWre a COmrolllne ditvwv Nr candidate, dues Mwun Praporwnl Exaouh d on ate BY sdriii a W C- Ir.11up OIr¢en.Mer Cnd... Stine 1A.— PnIxnint FPPC Form 460 (tan /2016) FPPC Advice: advim @fppc.u.gov (865/275 -37721 Recipient Committee Campaign Statement Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Karen Goh OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Mayor RESIDENTIAUBUSINESSADORESS (NO.ANOSTREET) GIN STATE ZIP Related Committees Not Included In this Statement: List mycommidees not included in this statement Net are convened by you .,a. Pmaemyta med to receive contributions or make expenditures an behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? I] YES ❑ NO COMMRTEEADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREACODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX) CITY STATE ZIPCODE AREACODEIPHONE COVER PAGE Page Z of 25 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent If any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IFANY 7. Primarily Formed Candidate /Officeholder Committee Li t.amea of oMeMoldw(s) oreandidaWs) for"ieh Nfs mmminee is pdmaniy Mrmed' NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT C 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 460 (lam /2016( FPPC Advice: advice @fppc.m.gov (866/2753772( v .fppc.ca.gov Campaign Disclosure Statement Summary Page Karen Goh for Mayor 2016 Contributions Received Amounts may be rounded SUMMARY PAu to whole dollars. fr covers period o 5/22/16 low, e s • , 6/30116 Pas 3 or 25 TOTALTHIS PERIOD IFROMF 0,rED WHF LM Expenditures Made 'Amounts in this section may be different from amounts 22,965.00 1. Monetary Contribution .................... ............................... schedules, Line a $ 70.051.58 amounts in Column A may 7. Loans Made ........................................ ............................... Schedule N. Une 3 0.00 2. Loans Received ................................. ............................... scheouro s. tines Add unes 6.7 E 70.051.58 this is the first report being 22,965.00 3. SUBTOTAL CASH CONTRIBUTIONS .............................. Add Unes l +z $ 16. ENDING CASH BALANCE Add Linea 12+ 13.14, Mao anbtrad Line 15 $ ........... . 10. Nonmonetary Adjustment ....................................... .................. Scheduls c, LUre 3 0.00 4. Nonmonetary Contributions ............. ............................... schooner c, Line 3 ................. Add Lines 8. a. 10 $ 82,895.04 5. TOTAL CONTRIBUTIONS RECEIVED ............... .. .................. Addtinea314 $ 221965.00 www.fPPaca.gov Expenditures Made 'Amounts in this section may be different from amounts $ 6. Payments Made...................... .............. ........ .... ............ . schedule e, Line $ 70.051.58 amounts in Column A may 7. Loans Made ........................................ ............................... Schedule N. Une 3 0.00 should be subtracted from 8. SUBTOTAL CASH PAYMENTS ........... ............................... Add unes 6.7 E 70.051.58 this is the first report being 9. Accrued Expenses (Unpaid Bills) ..................... .....................Schedule F, une 3 12 843.46 16. ENDING CASH BALANCE Add Linea 12+ 13.14, Mao anbtrad Line 15 $ ........... . 10. Nonmonetary Adjustment ....................................... .................. Scheduls c, LUre 3 0.00 any). 11. TOTAL EXPENDITURES MADE ....................... ................. Add Lines 8. a. 10 $ 82,895.04 Current Cash Statement 'Amounts in this section may be different from amounts $ 47,654.62 12. Beginning Cash Balance ............................ Remus summary Pairs, Line 16 amounts in Column A may 22,965.00 13. Cash Receipts ............................ ............................... CnlumnA Lows soow should be subtracted from 0.00 14. Miscellaneous Increases to Cash ... ............................... schedule 1, Line 4 this is the first report being 70,051.58 15. Cash Payments .......................... ............................... Column A, Une8aboxa 16. ENDING CASH BALANCE Add Linea 12+ 13.14, Mao anbtrad Line 15 $ ........... . 568.04 from Lines 2, 7, and 9 (d If this is a termination statement, Line 18 must be zero. any). 17. LOAN GUARANTEES RECEIVED . ............................... Seneduhee. Part 2 $ 0.00 18. Cash Equivalents ................. ............................... see Instructions on re,an e $ 0.00 19. Outstanding Debts .............................. Addune 2 «Line g in Column e,b.. $ 12,843.46 Column B Cµ MRYFAR .LTO. $ 117,306.00 0.00 $ 117,306.00 0.00 $ ilr,uuo.w $ 116 737.96 0.00 $ 116,737.96 12 843.46 0.00 $ 129.581.42 To calculate Column B, add amounts in Column 11384218 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1M Nrough 6130 7/1 to Date 20. Contributions Received S S 21. Expenditures Made $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made (MSub*t w volunhn E•wedlwre umm Date of Election Total to Date (mnVdd/yy) -J---J_ $ 7 Ate the corresponding 'Amounts in this section may be different from amounts amounts from Column B reported in Column S. ofyourlaslreport. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being fled for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (d any). FPPC Form 460(1an /2016) FPPC Advice: advice @fppc.cs -g-v (866 /275 -3772) www.fPPaca.gov Cr h nrl r r In A Amounts may be rounded SCHEDULE A — t0 WIION d01189. Monetary Contributions Received BNLM1ee[ COVER Period 1 from 5/22/16 a through 6/30/2016 Page 4 m 25 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Karen Goh for Mayor 2016 1384218 DATE FULL NAME, STREETADDRESSAND ZIP CODE OF CONTRIBUTOR ETADDRESSAN ZI CODEER) CONTRIBUTOR IRAN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER AMOUNT RECENEDTHIS CUMUTATNE TO DATE CALENDARYEAR PER ELECTION TO DATE RECEIVED Ia CODE* pFSEF- EMPCDVEPE RR E PERIOD (JAN. t- DEC. at) (IF REQUIRED) OF 9U.N s) ❑ IND 5/23/16 Dosanjh Bros., LLC inoTH N/A 1,000.00 1,000.00 1,000.00 ❑PTY ❑ scc O IND 5/23/16 Kuljit Ghuman - ❑coM Owner 100.00 100.00 100.00 0PTV Store ❑ scc 5/23/16 Jasser Farms ❑COM N/A 500.00 850.00 850.00 ❑ PTY ❑ scc ❑IND 5/23/16 Khalsa Ranch DOOM N/A 200.00 200.00 200.00 ❑ PTY ❑ scc Shergill B. Sons ❑IND ❑coM N/A 200.00 200.00 200.00 5/23/16 p Pry ❑ s00 SUBTOTALS 2,000.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ............... ............................... 22,500.00 2. Amount received this period — unitemized monetary contributions of less than $100 ...........................$ 465.00 3. Total monetary contributions received this period. 22,965.00 (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......................TOTAL $ 'Cordribulor Codes IND — Individual COM — Recipient Commi tee (other than PTY or SCC) OTH —Other (e.g., business entity) PTV — Political Party SCC — Small Contributor Committee FPPC Form 460 VWZ016) FPPC Advice: advice@fppc.ca.gov (866/275 -3772) www.feac.ca.aav Schedule A (Continuation Sheet) Mometary Contributions Received Statement Covers Period from 5/22/16 Through 6130/16 sUb,, Ia 4.050.00 Name of Plan: Karen Gab for Mayor 2016 Page -of I.D. Number: 1380218 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEMED CONTRIBUTOR CODE OCCUPATION EABLOYERIBUMNE88 AMOUNT RECEMEDWIS PERIOD CUM UIrhAE TO MTE PERELIll MDATE Dallit and Parempt Shangoo 05!23/18 IND Owner Dagh Tracking 500.00 500.00 500.00 Buds Chesi 05123/18 IND Reared WA 100.00 100.00 100.00 Singh Family Medical Clinic 0523118 OTN WA WA 500.00 500.00 500.00 Palvinder Singh and Fund K. DID 0523116 IND Business Owner Arco 200.00 200.0 200.00 Derrell and Carol Fell 5127116 IND Owner Abate - a -Weetl 800.00 B00.W 800.00 Dee Jacpar 527/18 IND Engineer Dee Jasper 6 Assoc., Inc. 500.00 600.00 M1.00 Jean Charles Laaepue 527116 IND Chef Medical Physicist Radiation Oncology 400.00 400.0 400.00 Greg Chambedain 5/30/18 IND Retired WA 250.0 250.00 250.0 Nan Gomez -1-1sh sberg 521/18 IND EsecWVe wee President Bakersfield College 750.00 750.00 750.00 Janet Tagm 521118 IND Professor Bakersfield College 125.00 125.00 125.00 Anthony and Theresa Ansolabehere MMS IND Retired WA 125.00 125.00 125.00 sUb,, Ia 4.050.00 Schedule A (Continuation Sheet) Monetary Contributions ReceNed Statement Covers Period from 5/22/16 Through 6130/16 SUBTOTALS 4,100.00 Name of Rler. Koran Bob for Mayor 2016 Page 6 °y 25 I.D. Number: 13M216 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR CODE OCCUPATION EMPLOYER/BUSINESS AMOUNT RECEIRMDTNM PERIOD CUMULATIVE TO DATE PERELECTION TO DATE Jim and Brenda Baldwin 6/1/18 IND President BARC 250.00 250.00 250.00 MiChael Caves 8/1/16 IND Deputy DNMct Atlomey County of Kam 125.00 125.00 125.00 Mead and Kimn Gupta 611118 IND Mysicum Oak Hills Medical Group 250.00 250.00 250.00 Jonathon Lifquist SIMS IND Assesso,Recorder County of Kam 125.00 825.0) 625.00 BMn & Yvoune Pommy 811116 IND President Central Califomia Eacrew, 250.00 MOD 250.00 Tom and Patricia SmM 8/1116 IND Ranked WA 250.00 250.00 250.50 Sun-Gra Commodities, Inc. 8/1/18 0TH WA WA 800.00 1,85(100 1.850.00 241` Travel Pla. &3/18 OTH WA WA 550.00 500.00 500.00 Jagpreet Baas 613116 IND System Adminisbator BARC 100.00 100.00 100.00 Sudnderpre Basm 6018 IND Owner Verdugo Market 500.00 SOD.DD 500.50 DNIIIon Fanny 813/18 OTH WA WA 1,150.00 1,150.DD 1,150.00 SUBTOTALS 4,100.00 Schedule A (Continuation Sheet) Monetary Contributions Received Statement Covers Period from 5/22116 Through 6/30/16 waTOTALa5,550.00 Name of Eller: Karen Gain for Mayur 2016 Pave ! of 25 I.O. Number: 13MIM FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RECEIVED CONTRIBUTOR CODE OCCUPATION EMPLOYERBUSINESS AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE PER ELECTION TODATE DTX Inc. W18 OTH WA WA 500.00 500.00 500.00 KT Trucking Inc 8/3.116 OTH WA 1,000.0 1,000.00 1.000.00 Mahesh Kurdal 8/3,16 IND So Ca l Gas 100.00 100.00 100000 Mole" Subway Samdeiches 6/3,18 OTH WA WA 250.00 250.00 250.00 Nanek , v Jesus Truck Parkhg WN16 OTH WA WA 200.00 200.00 200.00 Hany Sdhu and Ralwent Sandhu 6/3118 IND Real Estate Agent Miramar International 200.00 200.00 200.00 Jagpal Sidhu 6016 IND Eaecutiee ON Transport 100.00 100.00 100.00 Gurpreet Singh and Gurcip Dhindsa B13,18 IND Owner FUJI Trucking 1,000.00 1,000.00 1,000.00 Sukhdev Singh BB116 IIND Owner 200.00 200.00 200.00 Kevin 8 Tuesdy Small 61W16 IND Business Omer KSI FKSI_ 1,000.00 1,000.00 1.000.00 Yclor and Caryn Sorensen 6016 IND Critical Care Sugeon Kam Metlic-1r, rt-r 1,000.00 1,000.00 1,000.00 waTOTALa5,550.00 Schedule A (Continuation Sheet) Montetary Contributions Received Statement Coven Period from 5/22/16 Through 6/30/16 SUSMOTAL a6,80O.00 Name of Filer: Karen Goh for Mayor 2016 Page 8 of 2$ I.D. Number: 1384118 AMWNT FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR DATE RACE.. CONTRIBUTOR CODE OCCUPATION EMPLOYERIBUSINESS RECEIVED THIB CINaI1lA— FE TDOA ION PERIOD TO DATE TODATE Toor Transport OTH WA WA 200.00 200.00 200.00 William 6 Sylvia Whipple t6rJ111,6 IND Senior Staff Accountam Ward ACWUnta Wp IM1 200.00 200.00 2110.00 Wonderful Orchards LLC OTH WA WA 1,000.00 1,000.00 1,000.00 Kent & Christine Halley W16 IND Principal Business Resource Manager TJ Cross Engineers 1,000.00 1,000.00 1,000.00 David Winders 616/16 IND Omer 3D EleGdc 250.00 250.00 250.00 Win Eaton 6/1/16 IND Aftamey Self Employed 250.00 250.00 250600 Jerry and Lane Kart W116 IND Insurance Agent New York life 200.00 200.00 200.00 W.W.C.I. General Contractors 617116 OTh WA WA 2,500.00 2.500.00 2,500.01) Natiorwl Repubicen Wan! and Ashley Baker 8116/18 IND Executive Director Senatorial Comm 200.00 200.00 200.00 Twills Wasson 6,16118 IND Owner Wasson Progenies 500.00 1,DOD.00 1,000.00 Wily Rey0e"Id Willy and Kd50 Reyneveld 6116/18 JIND Omer Construction ISOOM 500.00 500.00 SUSMOTAL a6,80O.00 Schedule E Payments Made Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. Camara from 5/22/16 25 through 6/30/16 pegs 9 m- 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG 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 filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS afirmspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB infannation technology costs(internet, a -mail) NAME AND ADDRESS OF PAYEE OF CMIAOME AM EmER m. aUMBERI CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Vons FND 0.00 198.02 United States Postal Service 1,598.00 POS American General Media TRAD 6, 325.75 `Payments that are contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTAL$ 8,421.77 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ...................................... ............................... 2. Unitemized payments made this period of under $ 100 ................................................................... ............................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column ( e).) ...... ............................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ,,..,...._._$ 69,931.52 ............ $ 120.06 0.00 TOTAL $ 70,051.58 FPPC Form 460 (Jan /20161 FPPC Advice: advice @fppc.ca.gov (866/275 -3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. from 5122/16 through 6/30116 SCHEDULEE Paw 10 m 25 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 PAD radio airtime and produc0on costs CNS campaign consultants MTG meetings and appearances RFD returned Contributions CTB contribution (explain nonmonetary)' DEC office expenses SAL campaign workers sailarles CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees END phone banks TRC candidate havel, lodging, and meals END fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS Postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration I IT ,.,, Iawuh,m and marinas PRT Print ads WEB Information technology costs (Internet a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IFCOMMITM.. EvfVR P. NUMBEm Alpha Media RAD 12,316.50 Buck Owens Production Company 6,521.20 Wilkins Radio Network 1,440.00 KBAK TV TEL 5,843.75 KGET TV TEL 2,543.20 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 28,664.65 FPPC Form 460(1an/2016) FPPC Advice: advice @fPPC.w.Bov 1866/2753772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. SCHEDULE E (CONT.) 5122/16 6/30116 Page it m 25 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia /mist MBR member Communications RAD radio airtime and production costs CNS Campaign consultants MTG meetings and appearances RFD returned Contributions CTB Contribution (explain nonmonetary)` DEC office expenses SAL TEL campaign workers'salaries I, or cable airtime and production costs CVC civic donations PET PHO petition circulating banks TRIG Candidate travel, lodging, and meals FIL candidate filinglballat fees POL phone polling and survey research TRS staff /spouse travel, lodging, and meats END IND fundraising events independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration technology (Internet. a -mail) E.W. Scripps Company d __:,:....e PET print ads WEB information =at. `Payments that are wntrbubons or independent expenditures must also be summarized on Schedule D. sue iv IAL a 16,0U8.ol FPPC Form 060 (Jan /2816) FPPC Advice: advice @fppc.ca.gov 1866/275 -3772) NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IFCpAMIrI£E,PLSOFNlER1.U. XUMBEIU Lee's Printing Center LIT 919.13 The Ad Edge PRT 13,788.68 Eye Street Productions TEL 150.00 E.W. Scripps Company TEL 1,113.50 Pork Chop & Bubbas BBO 537.50 `Payments that are wntrbubons or independent expenditures must also be summarized on Schedule D. sue iv IAL a 16,0U8.ol FPPC Form 060 (Jan /2816) FPPC Advice: advice @fppc.ca.gov 1866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. from 5122/16 .. 6/30/16 SCHEDULE E Page 12 of 25 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalla/mise. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD SAL mtumed wntributions campaign workers' salaries CTB Contribution (explain nonmonetary)- OFC PET office expenses petition Circulating TEL Lv. or cable airtime and production Come CVC civic donations PHO phone banks TRC candidate travel, lodging, and meals FIL Candidate filingiballol fees POL polling and survey research TRS staPoSpouse travel, lodging, and meals FND fundraising events independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor IND PRO professional services (legal, accounting) VOT voter registration LEG legal defense WEB information technology Costs (internet. e-mail) [it t d mailin a PRT print ads AT campaln era ure an g NAMEANDADORESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, AM EMER 1.0, NUMBER) Dialing Services, LLC PHO 1,345.90 Western Pacific Research CNS 2,000.00 Western Pacific Research TRS 202.39 Western Pacific Research Subvendor. Dialing Services LLC 2,128.28 SUBTOTAL$ 5.676.57 ' Payments that are contributions or independent expendaures mum also oe sumnsaumv m..u,vuuw FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.a.gov(866 /275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. cowls .from 5/22/16 6/30/16 SCHEDULE E Page 13 of 25 I.D. NUMBER 1384218 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP Campaign pamphemaha/misc. MBR member communications RAD radio airtime and production costs GINS Campaign consultants MTG meefings and appearances RFD SAL returned contributions Campaign workers salaries CTB contribution (explain nonmonetary)' OFC PET office expenses Petition Cumulating TEL Lv. or Cable airtime and production wads CVC civic donations PHO phone banks TRC candidate travel, lodging, and meals FIL candidate filinglballol fees POL polling and survey research TRS staff /spouse travel, lodging, and meals FND IND fundraising events independent expenditure supporting /opposing others (explain - POS postage, delivery and messenger services TSF transfer between commihees of the same oendidatelsponwr LEG legal defense PRO professional services (legal, amounting) VOT WEB voter registration information technology costs (intemel, e-mail) ' IT i n literature and mailings PRT print ads Subvendor. American General Media Campo g NAMEANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF CCMMprEE AM EWER ID. NUMBENI Western Pacific Research - Subvendor: Google Adwords 1,616.89 WEB Subvendor: NationBuilder 499.00 Subvendor: Facebook 524.26 WEB Subvendor. American General Media 153.00 SUBTOTAL$ 2393.15 Payments that are wntributions or codependent expenddUM5 must also oe sume,:.,teU �„ aemuum FPPC Form 660 (Jan /20161 FPPC Advice: advice@fppc.1a.8ov (866/275 -3772) SCHEDULE Schedule E Amounts may be rounded Statement coven period (Continuation Sheet) to whole dollars, Payments Made from 5122/16 ...1 — 1., through 6/30116 page 14 of __2„5_ 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 paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and app9eranoss RFD returned wnbibubons CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers'salaries CVC civicdonations PET petition circulating TEL t.v. or cable airtime and production casts FIL candidate filingAmIlot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lotlging, and meals IND independent expenditure supporting /opposing others(explam' 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 lderature and mailings PRT print ads WEB inform aticn technology mete(internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF CCMMITTEE.450 EmER I.D. NUMBER) Kasadi Cole Kasadi Cole Kasadi Cole Kasadi Cole ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL E 351.44 FPPC Farm 960 (tan /2016) FPPC Advice: advice @fppc -ca.gov (866/2753772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. from 5122116 through 6/30/16 SCHEDULE E Page 15 of 25 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parephernalialmisc. MBR member communications RAD radio airtime and pmdudion casts CNS campaign wnsultanis MTG meetings and appearances RFD returned contributions CTS contribution (explain nonmonetary)' OFC office expenses SAL campaign woromesalaries CVC civic donations PET petition Circulating TEL t.v. or cable airtime and production msts FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration I v a,n literature and mailings PRT print ads WEB Information technology wits (internet, a-maip NAME AND ADDRESS OF PAYEE C CODE OR DESCRIPTION OF PAYMENT A AMOUNT PAID IIFf MITTEE. AM ENTER I.D. NOMBOn Western Pacific Research 132.00 Western Pacific Research P Payroll Tax Expense Western Pacific Research Subvendor: Destinie Willis 492.00 Subvendor: Matthew Williamson 546.00 ._ _— ----- .e.._........ a raymenTS coal ala wnn,w„�a.,, ,,,e =w „•�,•. = ^r =:•••:•••�• :.._.,........ __ __......_.___ _.. __..___._ _. FPPC Form 460 (Jan /2D36) "PC Advice: advice @fppc.ca.gov (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. Statement covers p from 5/22/16 6/30/16 SCHEDULE E (CONT.) Page 16 or�S- I.D.NUMBER 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 paraphernalia /mist. M MBR m member communications R RAD r radio airtime and production costs CNS c campaign consultants M MTG m meetings and appearances R RFD r returned contributions CTB c contribution (explain nanmonetary)' D DEC o office expenses S TEL L Lv. or cable airtime antl production costs CVC c civic donations P PET p petition circulating T TRC c candidate Navel, lodging, and meals FIL c candidate filingiballot fees P POL p polling and survey research T TRS s staff /spouse travel, lodging, and meals END f fundraising events P POS p postage, delivery and messenger services T TSF t transfer between committees of the same candidate /sponsor IND i expenditure s PRO p professional semicas (legal, accounting) V VOT v voter registration LEG l tle(ense P .IT campaign literature an ing NAME ANDADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (Ir CoewlrrEE.PLro ENT91 I.D. NU MEIn Western Pacific Research Subvendor: Brendan Slichter SAL 108.00 Subvendor. Anal Earheart SAL 117.00 Subvendor: Kasadi Cole SAL 864.00 Subvendor: Teresa Lopez SAL 312.00 SUBTOTALS 1401.00 `Payments that are contributions or independent expenditures must also Is sumnme"d m, Schedule G FPPC Form 960 ()an /2016) FPPC Advice: advice@fppc.ca.80v (866/2753772) `Payments that are contributions or independent expenditures must also Is sumnme"d m, Schedule G FPPC Form 960 ()an /2016) FPPC Advice: advice@fppc.ca.80v (866/2753772) Schedule E (Continuation Sheet) Payments Made RFF INSTRUCTIONS ON REVERSE Karen Goth for Mayor 2016 Amounts may be founded to whole dollars. from 5/22116 through 6130/16 SCHEDULE Page 17 of 25 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT MBR membercommunications RAD radio airtime and production costs CMP campaign paraphernalia/mac. MTG meetings and appearances RFD returned contributions CNS campaign consultants OFC office expenses SAL campaign workers'salaries CTB contribution (explain nonmonetary)• PET petition circulating TEL t.v. or cable airtime and production costs CVC civic donations PHO phone banks TRC candidate travel, lodging, and meals FIL candidate filingtballot fees POL polling and survey research TRS staff /spouse travel, coging, and meals FND fundraising events independent expenditure suppoding /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor IND SAL PRO professional services (legal, accounting) VOT voter registration LEG ._ legal defense __� _..__..._-- .__:,:.._e PRT print ads WEB Infomlation technology costs (Internet, e-mail) _, campe,Mn„m,a....... .... ..... v. NAMEAND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COUMITTEE.AM EMER I D. NLMBEn) Western Pacific Research Subvendor: Matthew Braman SAL 900.00 Subvendor: Kevin Reed SAL 576.00 Subvendor: Mary Wood SAL 624.00 ' Subvendor: Justin Mendez 390.00 SUBTOTAL $ 2490.00 Payments that are Contributions or Independent expenditures must also be summarized an Schedule D. FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.ca.gov (866/276 -37R) Schedule E (Continuation Sheet) Payments Made SEE Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. from 5122116 through 6130116 Page 18 w 25 I.D. NUMBER 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT MBR member communications RAD radio airtime and production costa CMP campaign paraphemalia/misc MTG meetings and appearances RFD returned contributions CNS campaign consultants - OFC office expenses office SAL campaign workers' salaries CTB contribution (explain nonmonetary)' PET n circulating TEL Lv. or cable aidime and production costs CVC PRO phone banks TRC candidate travel; lodging, and meals FIN candidate tees candidate POL polling and survey research TRS staff /s ouse travel, lodging, and meals P FIND events fundraising events suppoding /opposing others (explain) POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor IND independent expenditure PRO professional services (legal, accounting) VOT voter registration LEG legal defense SUBTOTALS 1526.82 Payments that are wrtdbuflOns or independent expenditures must also be summarized on Schedule D. FPPC Forth 460( tan /2016) FPPC Advice: advice @fppc.ca.gov (866/275 -3772) SCHEDULE Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Stalament covers period from 5/22/18 through 6/30116 Page 19 of 25 SEE INSTRUCTIONS ON REVERSE NAMEAND ADDRESS OF CREDITOR CODEOR DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING AMOUNT(INCURRED THIS PERIOD I.D. NUMBER NAME OF FILER er caaNmee.usoenrFA LD.nweem OF THIS PERIOD 1384218 Karen Goh for Mayor 2016 Wren Kelly CPAs, LLP PRO 0.00 1,060.00 0.00 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. MBR member communications RAD radio airtime and produclidn costs CMP campaign p ... phernalialmisc. MTG meetings and appearances RFD relumed contributions CNS campaign cansultants OFC office expenses SAL campaign workers'salaries CTB contribution (explain ndnmonelary)' Western Pacific Research SAL 0.00 30.00 0.00 30.00 'Prymems sutan mntdbusons ar iiwepease t exa.resures must also be SUBTOTALS S 0.00 $ 3,154.71 ' O.OU a 3J54.7i eummadzetl on Schetlule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for 12,843.46 accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ....................... .......................INCURRED TOTALS E 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 0.00 accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $ 100.) .... ............................... PAID TOTALS E 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A. Line 9.) ................................................. ............................... 12,843.46 E .y ee.nepafiw numlw FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.ca.BOv (666/275 -3772( men is that are contributiona or Independent expenditures must also be summarized on Schedule D. BY b) Is) (d) NAMEANDADDRESS OF CREDITOR CODEOR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING (IF cOMMIREE AM Earn I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD pTHIIS PERIOD oxq Bp NCCISPERIODE FoRr OF THIS PERIOD Western Pacific Research SUBTOTALS$ 0.00 $ 1,1111.2D a 0.00 + FPPC Form a60 ()an /2016) FPPC Advice: advice @fppc.w.60v (666 /276 -3772) www.fppc.ce.gov, SUBTOTALS$ 0.00 $ 1,1111.2D a 0.00 + FPPC Form a60 ()an /2016) FPPC Advice: advice @fppc.w.60v (666 /276 -3772) www.fppc.ce.gov, Schedule l' (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. Statement covers period from 5122/16 through 6130/16 SCHEDULE Page 21 of 25 I.D. NUMBER CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MSR member communications RAD radio airtime and production msts CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)• OFC office expenses SAL TEL campaign worous'salaries t.v. or cable airtime and production meta CVC civicdanations PET petifion cirmlating TRC candidate travel, lodging. and meals FIL candidate filing/ballot fees PHO POL phone banks palling and survey research TRS stab /spouse travel, lodging, and meals FND IND fundraising events independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, amounting) VOT VJEB voter registration information technology costs (Intemet. a -mail) LIT campaign literature and mailings PRT print ads . Payments that are contributions or independent expenditures must also be summarized on Schedule D. Subvendor: Kevin Reed Subvendor: Teresa Lopez SUBTOTALS S 0.00 $ 2,657.50 $ 0.00 $ 2,657.50 FPPC Form 460 (Jan /2016) FPPC Advice: advicePfppc.ca.gov (8661275 -3772) www.fppc.ca.gov Schedule l' (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Goh for Mayor 2016 Amounts may be rounded to whole dollar. Statement covers Period Trom 5/22116 through 6/30116 SCHEDULE Page 22 of 25 1384218 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production Mats CNB campaign consultants MTG meetings and appeararose RFD SAL returned contributions campaign worker salaries CTB contribution (explain nonmonetary)' OFC ofica expenses TEL t.v. or cable airtime and production Msls CVC civic donations doneiong/ballal PET Petition circulating TRC candidate travel, lodging, and meals FIL candidate fees PHO POL phone banks polling and survey research TRS stall /spouse travel, and meals FND fundraising events independent expenditure suppoitng /opposing others (explain)' POE postage. delivery and messenger services TSF transfer between wmmidees of the same candidate/sponsor committees IND 0.00 PRO professional services (kgal, accounting) VOT voter registration LEG legal defense PRT print ads WEB information technology Msls (interneq o-mail) LIT campaign literature and mailings 315.00 Subvendor: Brendan Slichter SUBTOTALS S 0.00 $ 2,236.00 $ 0.00 $ 2,230.Uu FPPC Form 460 (Jan /2016) FPPC Advice: adviceVfppc.ca.60v (666/275 -3772) www.fppc.ca.6ov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Karen Goh for Mayor 2016 Amounts may be rounded to whole dollars. SCHEDULE Statement covens period from 5122/16 6130/16 Mrou9h page 23 of 25 I.D. NUMBER 1384218 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign pamphernalia /miser MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned wntribulions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers'salanes CVC civic donation. PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, deliver, 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 vests (Internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. - SUBTOTALS $ 0.00 E 1,251.00 $ 0.00 $ 1,251.00 FPPC Form 460 (Jan /2016) FPPC Advice: advhxH@fppc.ca.gov(866 /275 -3772) www.fppc.ca.gov (a) (A) ( (c) (d) NAMEANDADDRESS OF CREDITOR CODE OR OUTSTANDING MOUNT MOUNT PAID OUTSTANDING OF COMMITTEE, AM ENTEF D. NUVaem DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BAtANCEATCLOSE OF THIS PERIOD NIaD REwmwe OF THIS PERIOD Western Pacific Research Subvendor: Matthew Braman SAL Subvendor: Justin Mendez Subvendor: Alexia Rios - SUBTOTALS $ 0.00 E 1,251.00 $ 0.00 $ 1,251.00 FPPC Form 460 (Jan /2016) FPPC Advice: advhxH@fppc.ca.gov(866 /275 -3772) www.fppc.ca.gov P ments mat are contributions or Independent expenditures must also be summarized on Schedule 0. (p SCHEDULE F(CONT) a Amounts may be rounded OUTSTANDING SAIANCE BEGINNING MOUNT INCURRED THIS PERIOD AMOU(NTPAID OUTSTANDING Schedule F to whole dollars. Statement covers period s e ' • ' (Continuation Sheet) 5/22/16 •' Accrued Expenses (Unpaid Bills) from Subvendor: Lucia Valencia SUBTOTALS$ 0.00 $ 1,413.00 $ u.UU a -I,4t amv FPPC Form 460 (Jan /2016) FPPC Advice: advice @fppc.ca.gov (866/275 -3772) vv.Jppaca.gov Pavmerds that are contributions or Independent expenditures must also be summarized on Schedule D. I.) It) SCHEDULE F(CONT.) Schedule F Amounts may be rounded OUTSTANDING AMOUNTINCURRED AMOUNT PAID PERIOD •' Or WuNlnzz. SO EN1ERLD. NUMBER) DESCRIPTION OF PAYMENT to whole dollars. THIS PERIOD Shu,"Ist coven period , 1 (Continuation Sheet) OF THIS PERIOD 5/22/16 •' Accrued Expenses (Unpaid Bills) from SUBTOTALS $ 0.00 E 1,015.00 $ 0.00 E 1,015.00 FPPC Form 460 (Jan /1016( FPPC Advice: advice @fppc.ca.gav (866/275 -3771) www.fppc<a.gov