HomeMy WebLinkAboutGOH PREELECT16(1) 09/29/116Recipient. Committee
Campaign Statement
Cover Page
SEE INSTRUCTIONS ON REVERSE
Statement covers period
from 7/1/16
through 9/24/16
Type of Recipient Committee: All committees - Complete Pans 1, 2, 3, and a
m Officeholder, Candidate Controlled Committee ❑ Primarily Formed Ballot Measure
O State Candidate Election Committee Committee
O Revell O Controlled
f.ro rrowidnX O Sponsored
(aao Lmµre vanN
❑ General Purpose Committee
O Sponsored ❑ Primarily Formed Candidate/
O Small Contributor Committee Officeholder Committee
O Political Party/Central Committee am co yeevm r/
3. Committee Information
Karen Goh for Mayor 2016
MAILING ADDRESS BF DIFFERENT) NO. AND STREET OR Po. BOX
CITY STATE ZIP CODE AREA CODEIPHONE
COVER PAGE
Date of election if applicable: Page 1 of _2L
(Month, Day, Year) 16 QCO2 For Official Use Only 4- 114
1118116 ._
_ 1
Type of Statement:
Z Preelection Statement ❑ Quarterly Statement
❑ Semi - annual Statement ❑ Special Odd -Year Report
❑ Termination Statement
(Also file a Form 410 Termination)
❑ Amendment (Explain below)
Treasurer(s)
Shawn P. Kelly, CPA
NAME OF ASSISTANT TREASURER, IFANY
CITY STATE ZIP CODE AREACODE/PHONE
OPTIONAL'. FAX IE-MAIL ADDRESS OPTIONAL: FAXIE- MAILADDRESS
661 - 325 -3427 (fax) skelly @wrenkelly.com
4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I
certify under penally of perjury under the laws of the State of California that the (aregoln s rue an tl car
Executed on �LpQ�..1. ✓ 8y IBn orAsslgem Treasurer
Executed on /?_.ew BY— Sion— a�osro —ociolf End, ass. stare Measure Prapmenr or Reapmeub orriwr of Lponsw
Executed on BY
Dare ai0nawre or Controlling OrficaM1Obep Landkare, Srara Measure Proponent
BY
Ignawm or onvdlin00rfcehol x.Caadideb, Slab Mwaure Propormt
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
Recipient Committee
Campaign Statement
Cover Page — Part 2
COVER PAGE - PART 2
Page 2 of 27
5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee
NAME OF OFFICEHOLDER OR CANDIDATE
Karen Goh
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE)
Mayor
RESIDENTIAUBUSINESS ADDRESS (NO.ANDSTREET) CITY STATE ZIP
Related Committees Not Included In this Statement: Lisranycomml $
not included in Misstatement that are controlled by you orate primarily formed to receive
contributions or make expenditures on behalf of yourcandidacy.
COMMITTEE NAME G. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO PO. BOX)
CITY STATE ZIP CODE AREA CODEIPHONE
COMMITTEENAME I.D. NUMBER
NAME OF TREASURER CONTROLLED COMMITTEE?
❑ YES ❑ NO
COMMITTEEADDRESS STREETADDRESS(NO P.O. BOX)
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. IF ANY
7. Primarily Formed Candidate / Officeholder Committee Laamoaa.or
omceholdens) orcandidale(s) for which this committee's primanlyformed.
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
CITY STATE ZIP CODE AREA CODE)PHONE Attach continuation Shoots ifnecessary
FPPC Form 460(Jan /2016)
FPPC Advice: adviceftpc.w.gov (866/27S -3772)
www.fppc.ca.gov
Campaign Disclosure Statement
Summary Page
NAME OF FILER
Karen Goh for Mayor
Amounts may be rounded SUMMARY PA
to whole dollars. Statement covers, period
from 7/1/16
through 9/24/16 p.g�.
_3 __27
Contributions Received
Column A
Pts nd
TOTA.THIS se�'N
Column B
rmw�mlis�HEDULEoil
ok�NMRY
TOUL TO WE
1. Monetary Contributions...._...._..... .._._ .......................
.... SdhedulvA.Lme3
$ 56,621.00 $
173,927.00
2. Loans Received ............ ...... ............................
........ schedule a, Lines
3,715.00
3,715.00
3. SUBTOTAL CASH CONTRIBUTIONS ........
.......... .. — Add L.. f +2
$ 60,336.00 $
177,642.00
4. Nonmonetary Contributions ....................... --- ..............
Schedule 0 Lines
0.00
0.00
5. TOTAL CONTRIBUTIONS RECEIVED.....
Add L.. 3 +4
$ 60,336.00 $
177,642,00
Expenditures Made
6. Payments Made ..... ...........................
........... Schedule F. Line 4
$
_ 45,085,25
$
161,823.21
7. Loans Made ...... -- ... ........... ...................................
-- ...... Somedide H, Lines
0.00
0.00
8. SUBTOTAL CASH PAYMENTS ........... ...............................
Add Lines 6 +7
$
45,086.25
$
161,823.21
9. Accrued Expenses (Unpaid Bills)...... ___.. .......................
... Susedund F Lme 3
(8,687.99)
4,155.47
10. Nonmonetary Adjustment
Schedule C, Line 3
0.00
0.00
11. TOTAL EXPENDITURES MADE ..... ........
Add6los8+9+10
$
36397,26
$
165,978.68
Current Cash Statement
12. Beginning Cash Balance ................. Previous summary Page. Line 16 $ 568.04
13, Cash Receipts .......................... ................................ Column A, Ime 3 above 60,336.00
14. Miscellaneous Increases to Cash. _...._ ................... Schloolli 0.00
15. Cash Payments......... ........ ................. Column A, 1.. 6 into. 45,085.25
16+ ENDING CASH BALANCE Add Lines 12 +1s+ 14, thin, sobtAO Line 15 $ 15,818.79
If this is a termination statement, Line 16 must be gem.
17. LOAN GUARANTEES RECEIVED, .................... .... -.... SchedulaaPar2 $ 000
Cash Equivalents and Outstanding Debts
18. Cash Equivalents..__ ................. ............... ..... ... Soomstructsm, on reverse $ 0,00
19. Outstanding Debts...., .................... .... AddLme2+Lme9mChmmBabme $ 7,870.47
To calculate Column 8,
add amount. in Column
A to the corresponding
amounts from Columba
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 (ff
any).
1 1384218
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through MO 711 to Date
20. Contributions
Received $
21. Expenditures
Made $
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Made*
gaiinnia to Witinter, inpendirue Unit)
Date of Election Total to Date
(m"dd/yy)
$
9
'Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 460 (Jan/2016)
FPPC Advice: advtce@fppc.".gov (866/275-3772)
eirervelpitc.ca.gov
Schbdule'A
Amounts may be rounded
SCHEDULE A
Monetary Contributions Received ownme cellars.
Statement covers period
7 /1 /16
from
9 /24/16
SEE INSTRUCTIONS ON REVERSE
through
7'ER
NAME OF FILER
Karen Goh for Mayor
DATE
FULL NAME, STREETAODRESSAND ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
IFAN INDIVIDUAL. ENTER
AMOUNT
GUMUTATIVE T
RECEIVED
UrcoumTTFEgaoENFO1c NUeaEal
CODE
OCCUPATION AND EMPLOYER
RECEIVED THIS
CALENDARYEAR
TO DATE
prssrr -F F IEmea xuee
PERIOD
(JAN.1 - DEC . 31)
(IF REQUIRED)
O BUSINESS)
OF auESSI
❑CO
7/18/16
Connie's Custom Interiors
❑
N/A
200.00
200.00
200.00
❑ PTY
❑scc
m IND
7/28/16
Gayle Batey
❑ PTY
❑ scc
MIND
Fredrick and Pamela Baugher
COM
Retired
7/28/16
❑ PTY
17 SCC
Gaytri, Inc. Elba Bestwestern Hill House
❑IND
❑COM
N/A
7/28/16
❑ PTV
❑ SCC
Kern Refuse Disposal, Inc.
❑IND
❑COM
N/A
7/28/16
CI PTH
❑TY
❑ SCc
SUBTOTAL$ 1,775.00
Schedule A Summary
*Contributor Codes
1. Amount received this period - itemized monetary contributions.
IND - Individual
(Include all Schedule A subtotals.) $ 56,596.00
.......................................................................... ...............................
COM- Recipient Committee
(other than PTY or SCC)
2. Amount received this period - unitemized monetary contributions of less than $ 100 ...........................$ 25.00
OTH -Other (e.g.. business entity)
PTV— Political Party
3. Total monetary contributions received this period.
SCC - Small contributor committee
(Aaa Lines i and z. triter nere ano on the summary Hage, GOIUmn A, Line 1.). ..................... TOTAL $
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.o.gov (866/275 -3772)
www.tooc.ca.eov
Schedule A(Continuator Sheet) Statement Cavern Period Page 5_of 27
Monetary Contributions Received from 711/16
through 9/24/16
Kann Gah for Mayor
I. D. NUMBER
1J61318
AMOUNT
PER
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYEW BUSINESS
RECEIVED TXIS
PERIOD
CUMULATIVE
TO DATE
ELECTION TO
DATE
Michael and Carlene Dump.
]/20/16
IND
R bred
N/A
12000.00
2,000.00_
2,00000
Kbit Oeea M.D. and Spear
7/28/16
IND
Physician
Central CertliologY Medical
100.00
'au.
10000
Aloma Power _
7128116
IND
1Reliled _
N/A
100 00
100.00
100.00
Dan Cathy
'8104116
IND
Paper Manufacturer
ISeX- Employed
50000
500.00
50000
Daniel Kim _
&W /16
IND
StOrge
Self- Employed
500.00
500.00
500.00
_.
Building lndusby Pohmal Action Commit
Clayton and Keene Camp
0109/16
8/09/16
'CO1 M
IND.
N/A
Owner
N/A
Kem Machinery
1000.00
60000
1,00000
600.00
'100000
60000
W. Michael and Done OheOak
8/09/16
IND
Retired
N/A
100.00
20000
200.00
_
Costive Concepts -
0/09/16
OTH
N/A
N/A
.100.00
100.90
100.00
Harry Con _
18109/16
IND
Reted
N/A
100_.00
600.00
600.00
Great Castle 1W09116
OTH
N/A
N/A
100.00
100.00
100.00
Young Tnau
0109/16
IND _
Realtor
Re /Max Golden Empire_
375.00
525.00
525.00
i
_
Jim and Therese Trigueiro3000E.
8109116
IND
Partner
Brun Electric Co.
1,000.00
1,000.00
1,00000
Don Waltenbager
8/09116
IND
own., _ _
Don Wadenberger
Consumption
200.00
200.00
I
120000
Milton Younger
8/09118
IND
Retired
N/A
1.000.00 '2,000.00
2,000.00
Thomas B Judith Eveland
8 /'2/16
IND 'ReBretl
N/A
250.00
400.00
400.00
-
Jim and Brenda Baldwin
9/14/18
IND
PreAdent
BARC
25000
50000
500.00
imal 4La 8.275.00
Schedule A(Continuation Sheet( statement Covers Period Page 6 -__or 27
yonetary Cgntribetionf Received from 711/16
tbrdu6h 9 /24/16
Karen Goh for Mayor
LO. NUMBER
1304318
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR'
LODE
OCCUPATION
'
EMPLOYER/ BUSINESS
AMOUNT
RECEIVEDTHIS
PERIOD
-
CUM E ULATIV
TO DATE
PER
ELECTIONTO
DATE
Lam eASM1,MD. _
8117116
,IND
PM1y icien
Oum[
Assuc. Imo. Mad-,
12_50.00
25000
250.00
1200.00
Jame dPaui¢Black
0 /1) /16
tNTD�
C sVUtlion
SeH Employed
500.00 _
500.00
David A. Turner Homes
0 11((16
_
N/A
N/A _
200.00
30000
30000
Good Sa mar tan HOSpib1901 -
8117116_
OTH
'N /A
N/A
1.250.00
2.250.00
2,250.00
Julie Anne PeIP
8/1)/16 _
IND
Retired
N/A
100.00
10000_
10000
Bill and Kath s
y corner
Pnetlonda Vent lrE
8 /iT /i6_
8/18/16
IND
OTH
Salesman __
N/A
BBB Su mlus
N/A
mo.eg
50000
Lu�.000-
_
tnlgetires
1,000.00
Douglas and Dena Carter
8/18/16
IND
Kem Farming C.
600.00
600.00 _
600.00
Me, GM1' io
8/19/16
IND
Real Estate Agent
San Employ"
60000
600.00
60000
_
_
Tema dCM1obno DellO D
8118/16
IN
PM1ysinan
SeH Empbyetl
300.00
30000
30000
John Glass
8/18/16
NO
Ferma
SeH Em{JOYSd
100M
"I on
100,00
Or. David antl Linell. Goh
8/18/18
IND
Paator
Gallen Community Church
200,01
600.00
800.00
John Hefner
8/10118
IND .Retired
N/A 1100
00 117600
117500
Sheri HOm- Burk _ '.811
&18
F�,
EtlucalTaft
Colege
100.00
10000
10000
ion Gmup Inc.
Lucky )Food Store 9184198
8/18118
811&16
OTN
N/A __.
N/A
WA '25000
NIA _
300.00
250.00 _250.00
550.00
55000
Michael and Lily McCehe
8/18/18
IND
ReHfetl
WA
50.00
125.00
12600
5,200.00
suaTOT.a
Schedule A(Continuation Sheet) Statement Covers Period Page_of 27
Monetary Contributions Received from 2/1/16
throush 9/24/16
Karen Car for Mayor _
I.D. NUMBER
1384218
FULL NAME, STREET ADDRESS AND 23P CODE OF CONTRIBUTOR
DgTE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYER/ BUSINESS
AMOUNT
RECEIVED THIS
PERIOD
CUMULATIVE
IODATE
PER
ELECTION TO
I DATE
John Nilon
Bll Bltfi. _
IND
Administrator
County of Kem
500.00
50000
500.00
Ravi Patel
6 /18116
IND
Phy >idan
Ravi Patel M.D.. Inc.
2,500.00
250000
2,500.00
Jonathan and Cynthia Perry
8118/16
IND _
_ _
Physician
Quest Imaging Medical
Ards.
500.00
500.00
50_000_
FrMend and Susan Rowe
Si
IND
Physician
Self-Empicyetl
2 000a
13750.00
325000
John and Janice Stovall
Mill
IND
Lawyer
Set Employed
200.00
425.00
425.00
Jaccue Sullivan
0/18/18
IND
City Councilwoman Ward 6
City of BakerslieM
1041
12500
Union Truck CrivingSChool Co,
0/19/18
OTH
'N /A
NIA
125000
I
250.00
,125.00 _
T
250.00
Eugene and Linda Voiland
8110116 _
IND
Homemaker
N/A
300.00
200.00
20000
Raymond and Modena WaLaon
8/i8/16
IND _
:Ratted
IN /A
100.00
:250.00
250.00
James and Sabana Wi
0/18/16
IND
Owner _
IFG Serv¢as, Inc.
500.00
500.00
500.00
RlchaM and Cyntnia Zimmer
Kay Pirys
RlcaM1rd & Lorraine Devi as
8/18/16
all R
8/22/16
IND_
IND
IND
_ _
A[lornoy
Retmd _
Ratted
County of Kenn_
N/A
WA
100.00
1,000.00
10000
125.00
2,000.00
100.00
125.00
2.000.00
Robert and Bookie Di@
Robert West
Michael and Allow Abril
_
W25116
0131118
09/02/ 16
IND _
IND
IND
Owner
Vicrographer _ _
Attorney
PMorma Solutions for
Priming 8 Proarl
SO Employetl ,100.00
MhaS AbILaw C
250.00
_
10000
250.00
10_0.00
100.00
25000
100.00
10000
KetinM C M for Cong
" e
-
N/A
2,500.00
2,500.00 '2,50000
11,0 %5.00
9Ua tat. I
Schedule A (Continuation sheet) statement Coven Period pe3e 8 of 27
Monetary Contributions Received from 7 /1/36
thfou3h 9 124/16
Kann Go. for Mayo.
I.D. NUMBER
1381318
AMOUNT
PER
FULL NAME, STREET ADDRESS AND LP CODE OF CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR
CODE
OCCUPATION
EMPLOYER) BUSINESS
RECEIVED THIS
PERIOD
CUMULATIVE
TO DATE
ELECTON TO
DATE
Georg and Linda Martin
8 /0)116 _
IND
BtlnP tnni,3LLP
1,00000
1,000.00
_11000.00
afield.
Be I G'
9/9He
�AMmey
IND
Farme
G' Vineyards Corp
'5,000 00
T, 500.00
Cynthia Sari _
919/16
IND
Attorney
SeH Emooi
5,000.00
7,50000
t7.50000
_ _ _
Mejal Singh
9/9/16
IND
Trucking
SeH Employetl
5,00000
5.00000
Sempre Energy
g/1116
OTH
N/A
N/A
250.00
25000
260.00
Barbich Hooper King, DIII
_
Loins and Sheryl Barbich
'9122`16
IND ..
Confitl Pubic ACCOunbent
Hoffman A¢ouMancy
Corporation
500.00
1,100.00
1.100.00
Kamaljil Ohinuse
12116
IND
Nurse
Mercy Hospital
5,000.00
5,00_0.00
11500000
Almontl Time Market
912486
H
N/A
)NIA
(30000 _
30000 _300.00
Anlhay Fmtl and Liquor
9 @4/16
rOTH
ENIA
N/A
250 .00
250.00
250.00
Ja9dh5gh Milan
Vikas filial. MD. and Sonia Char _
9 /N /16
)9/24/16
�INp
IND 'physivan
= tive._.
p9Gn83ons.lnc.
Be. Joaquin Community
Hospital
11100
500.00
950.00
500.00
950.00
500.00
Gurkirpa Madmi Inc dba D.,t.n Pharmacy
9/24/16
0TH
N/A
N/A
200.00
20400
20000
Nees tlSworn
984/16
IND
Farming
SeH Empbyetl
1,000.00
6,000.00 _6,000.00
Tariq MUbin.MD. and Zaba Tamin !9124/18
IND
Pyaicum
Doi Regional Medical
Center
200.00
200.00
200.00
People Market
912_4/16
OTH
N/A
N/A _
300.00 _
300.00
300,00
Florami Robles 6 Manx Onzco-Rables
9/24/16
IND
Nurse Practitioner
HOap Outpatient
CI'nc
500.00
500.00
500.00
Sams Market
9124118
OTH
N/A
N/A
1,50000
1,50000
1500.00
eY6TO 27.,450.00
TLL a
Schedule A (Continuation sheet) statement Covers Period Page 9 of 27
Miami contributions Received from 7/1/16
throui 9/24/16
Harem GahfirMayor _ -.._
I.D. NUMBER
1384218
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
DATE
RECEIVED
CONTRIBUTOR
LOGE
OCCUPATION
EMPLOYER/BUSINESS
AMOUNT
RECEIVED THIS
PERIOD
CUMULAT
TO DATE
PER
ELECTION TO
DATE
Ni..[ Sehmm,
9I24H8
]NO
Omer
Metal Techniques, Inc.
/1500.00
500.00
500.00
Manbir Singh, M.D.
9124/16
9124116
9124116
IND
IND
OTH
Physician
Physician
Self- Emooyed
San EmPbyed
521.00
500.00
5.521.00
500.00
5.52100
500.00
Sarableet Sin,h_ M.D.
The Bam
N/A
N/A
50000
500.00
500_00
Joe Torres _
9124116 _
_
IND
_
Nurse PracOUene
_
Delano Pmmpl Care Clinic
_
100.00
100.00
1100.00
Gragg and Fran Gunner
9124116
BIND
�Pharmacist
Self Employ¢d
200.00
20000
200.00
Mand¢¢ . Wadhwa 9124116
IND
Homemaker
N/A
500.00
500.00
"1 "
2,927.00
Si S
• ROHFhI 11 F R. PART 1
JWlvuuly D — rarw I to whole dollars.
statement covers Period
;dG; :E;'L;;a,
Loans Received
1715»R no
(Total Column (b) plus unitemized loans of less than $100.)
from 7/1118
INSTRUCTIONS ON REVERSE
through 9/24/1 B
TSEE Of 27
NAME OF FILER
I.D.NU
Karen Goh for Mayor
1384218
FULL NAME, STREETADDRESSAND ZIP CODE
IFAN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
OUTSTANDING
qM IN)
14
AMOUNT PAID
OUTSTANDING
INTEREST
ORIGINAL
a
CUMULATIVE
OFLENDER
(IF COMMITTEE. ALSO ErvreR1.o. NUNBER)
as sEV�EOFEUSO,ENTER
BALANCE
BEG
RECEIVED THIS
OR FORGIVEN
RAL4NCEAT
CLOSE OF THIS
PAID THIS
AMOUNT OF
CONTRIBUTIONS
nANEOE auslnass)
PERIOD
PERIOD
PERIOD
THIS PERIOD'
pER100
PERIOD
LOAN
TO DATE
Karen Goh
President/CEO
❑ PAID
FPPC Advice: advice@fppc.ca.gov (866/275 -3772)
CALENDAR YEAR
ante
❑ FORGIVEN
PER ELECTION^
$ 0.00
y 3,715.00
y 0.00
y 0.00
8/11/15
$ 3.715.00
TO IND ❑ GOM ❑ OTH ❑ PTY ❑ SEC
DATE DUE
DATE INCURRED
❑ PAID
CALENDAR YEAR
❑ FORGIVEN
PERELECTION"
aae
1❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC
y
5
y
y
5
GATE DVE
DATE INCURRED
❑ PAID
CALENOARYEAR
❑FORGIVEN
PER ELECTION"
r❑ IND ❑ COM ❑ 0TH PTV
❑ ❑SCC
y
s
s
5
5
GATE DUE
DATE INCURRED
SUBTOTALS $ 3,715.00$ 0.00 $ 3,715.00 $ 0.00
scneause is Summary
;dG; :E;'L;;a,
1. Loans received this period ...................................................................................... ..............................$
1715»R no
(Total Column (b) plus unitemized loans of less than $100.)
tcontributor Codes
2. Loans paid or forgiven this period ........................................................................... ..............................$
n On
IND - Individual
(Total Column (c) plus loans under $100 paid or forgiven.)
COM - Recipient Committee
(Include loans paid by a third party that are also itemized on Schedule A.)
(other than PTY or SCC)
OTH- Other(e.g., business entity)
3. Net change this period. (Subtract Line 2 from Line 1.) ............................... ...............................
NET $
1 71R nn
PTY- Political Party
SCC - Small Contributor Committee
Enter the net here and on the Summary Page, Column A, Line 2
IM.r e•.Mww.��wn
'Amounts forgiven or paid by another party also must be reported on schedule A.
" If required.
FPPC Form 460 (Jan/2016)
FPPC Advice: advice@fppc.ca.gov (866/275 -3772)
www.fppc.ca.gov
Schedule E
Payments Made
Karen Goh for Mayor
Amounts may be rounded
to whole dollars.
from 7/1/16
through 9/24/16 I page 11 of 27
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalia /miser
MBR
member communications
RAID
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
FIL
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
Western Pacific Research
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7.560.00
Schedule E Summary
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.) .......................
$ 44,993.31
$ 91.94
c 0.00
TOTAL $ 45,085.25
FPPC Form 660 (lan/2g26)
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
svww.fppc.ca.gov
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from 7/1/16
SCHEDULE E (CONT)
SEE INSTRUCTIONS ON REVERSE t
through 1
27
NAME OF FILER
I.D. NUMBER
Karen Goh for May,, 1
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code. O
Otherwise, describe the payment.
CMP campaign paraphernalia/misc. M
MBR m
member communications F
FAD r
radio airtime and production costs
CNS campaign consultants M
MTG m
meetings and appearances R
RFD r
returned contributions
CTS contribution (explain nonmonetary)• D
DEC o
office expenses S
SAL c
campaign workers' salaries
CVC civic donations P
PET p
petition circulating T
TEL L
Lv. or cable airtime and production costs
END fundraising events P
PHO p
phone banks T
TRC c
candidate travel, lodging, and meats
IND independent expenditure supporting /opposing others (explain)' P
POL p
polling and survey research T
TRS s
staff /spouse travel, lodging, and meals
LEG legal defense P
postage, delivery and messenger services T
TSF t
transfer between committees of the same candidate /sponsor
LIT c
PRO p
professional services (legal, accounting) V
VOT v
voter registration
campaign literature and mailings P
PRT p
print ads W
WEB i
information technology costs (internet, e-mail)
NAME A EE, ADD ENTER ro. PAYEE AMOUNT PAID
Wilkins Radio Network
The Adart Company Signs
Lowe's Home Improvement Sign Posts
Petroleum Club of Bakersfield
Western Pacific Research F_
SYM6,,ts neat are u,mrmmmos or inaepenoem expena4ures must also be summaraed on Schedule D. SUBTOTALS 9,133.81
FPPC Form 460 (lam /2016)
FPPC Advice: advice @fppc.o.gov (866/2753772)
SYM6,,ts neat are u,mrmmmos or inaepenoem expena4ures must also be summaraed on Schedule D. SUBTOTALS 9,133.81
FPPC Form 460 (lam /2016)
FPPC Advice: advice @fppc.o.gov (866/2753772)
Schedule E Amounts may be founded SCHEDULE E(CONT.)
(Continuation Sheet) to whole dollars. Statement covers period a.
Payments Made from 7/1/16 . •
SEE INSTRUCTIONS ON REVERSE through 9/24/16 13 27 Page_ of_
NAME OF FILER
Karen Goh for Mayor I.D. NUMBER
11384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
CNS
campaign paraphernalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CTB
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CVC
contribution (explain nonmoneteryp
civic donations
OFC
office expenses
SAL
campaign workers salaries
FIL
candidate filing /ballot fees
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FND
fundraising events
RHO
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
ROL
POS
polling and survey research
TRS
steR /spouse travel, lodging, and meals
LEG
legal defense
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LIT
campaign literature and mailings
PRO
professional services (legal, accounting)
VOT
voter registration
Subvendor: Nation Builder
WEB
691.76
Pa
,• • -••�� ••��� __ con n unions u, ,nuepaiaeu! expenditures must also Be summarized on Schedule D. SUBTOTAL $ 5,070.81
FPPC Form 060 (Jan /2016)
FPPC Advice: advim@fppc.ca.gov (866/275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS
Karen Goh for Mayor
Amounts may be rounded
to whole dollars.
CODES: If one of the fallowing codes accuratel des ribes the t
statement covers pe
from 7/1/16
through 9124/16
SCHEDULE E(CONT)
1384218
14 er 27
NAME AND ADDRESS OF PAYEE
y c paymen , you may enter the code.
Otherwise, describe the payment.
CMP
CNS
campaign pamphemalia /miser
MBR
member communications
RAD
radio airtime and production costs
CTB
campaign consultants
contribution (explain nonmonetary)'
MTG
meetings and appearances
RFD
returned contributions
CVC
civic donations
OFC
once expenses
SAL
campaign workers'salaries
FIL
candidate filing/ballot fees
PET
petttion circulating
TEL
t.v. or cable airtime and production costs
FND
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POL
POS
polling and survey research
postage, delivery and messenger services
TRS
TSF
staff /spouse travel, lodging, and meals
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, e-mail)
NAME AND ADDRESS OF PAYEE
(IF musivee ALSO ENTER m. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
Subvendor: Facebook
WEB
647.44
Subvendor: Socialmediaexaminer
WEB
29.00
Subvendor: Matthew Braman
SAL
795.00
Subvendor: Nihya Gonzales
SAL
156.00
`Payments that are contributions or independent expenditures must also be Summarized on Schedule D. SUBTOTALS
169744
FPPC Form 460 (Jan /2016(
FPPC Advice: advice @fppc.ca.gov (866/275 -3772(
Schedule E
(Continuation Sheet)
Payments Made
ON REVERSE
Karen Goh for Mayor
Amounts may be rounded
to whole dollars.
SCHEDULE E)
covers period
Inns .-
9/24/16 15 27
Page _ of _
O.NUMBER
384218
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 costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmcnetary)'
DEC
office expenses
SAL
campaign wdrkers'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
END
IND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
539.50
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
information technology costs (internet, e-mail)
NAMEAND ADDRESS OF PAYEE
pv C.MMmEe xuso ENTER ID. NUNaER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
Subvendor: Destinie Willis
SAL
528.00
Subvendor: Matthew Martin
SAL
658.23
Subvendor: Teresa Lopez
SAL
539.50
Subvendor: Mary Wood
SAL
793.00
ayments,o. are conoibmmos or independent expenditures must also be summarved on Schedule D. SUBTOTALS 2,518.73
FPPC Form 460 (lan/2026)
FPPC Advice: advice @fppc.ca.gov (866/275 - 37722)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON
Karen Goh for Mayor
Amounts may be Founded
to whole dollars.
SCHEDULE E(CONT)
coven period
7/1/16
9/24/16 16 27
of-
O.NUMBER
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
FAD
radio airtime and production casts
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
FIND
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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology Costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE AND ADD ESS FPAYEERI
CODE OR DESCRIPTION OF PAYMENT
AMOUNT RAID
Western Pacific Research
Subvendor: Kevin Reed
SAL
2,328.00
Subvendor: Lucia Valencia
SAL
146.25
Subvendor Kasadi Cole
SAL
1,422.00
Subvendor: Branden Slichter
SAL
2,869.60
`Payments that are conlribubons or independent expenditures must also be summarized on Schedule D. SUBTOTAL $
A 7AA A5
FPPC Form 460 (Jan /2016)
FPPC Advice: advice@fppc.ca.gov (866/275 -3772)
Schedule E SCHEDULEE(CON
Amounts may be rounded Statement covers edod I,
(Continuation Sheet) to whole dollars. P g- I .'
Payments Made from 711116 '"
SEE INSTRUCTIONS ON REVERSE through 9124116 17 27
Page_ o/_
Karen Goh for Mayor
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
CNS
campaign pamphemalia /mist.
MBR
member communications
RAD
radio airtime and production costs
CTB
campaign consultants
contribution (explain nonmonetary)'
MTG
meetings and appearances
RFD
returned contributions
CVC
civic donations
OFC
office expenses
SAL
campaign workeM'salaries
FIL
candidate filing/ballot fees
PET
petition circulating
TEL
t.v, or cable airtime and production costs
FIND
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supportinglopposing others (explain)'
POL
POS
polling and survey research
TRS
staff /spouse travel, lodging, and meals
LEG
legal defense
postage, delivery and messenger servicos
TSF
transfer between committees of the same candidate /sponsor
LIT
PRO
professional services (legal, accounting)
VOT
voter registration
campaign literature and mailings
PRT
print ads
VVEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE
(ir DDMMnTEE. B 90 LITER I D. NUNeeal
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
Subvendor: James Copeland
SAL
2,662.00
Subvendor: Bob Hurst
SAL
240.00
Subvendor: Ariel Earhart
SAL
126.75
Subvendor: Matthew Williamson
SAL
.00
..._._. ..._. _._ __.....� ............. .......r........,o =.yc.......— mua, -,-u ve svm mir¢ea on Scneoule u.
SUBTOTALS 3,613.75
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.ca.gov (866/275 -3772)
Schedule E SCHEDULEE(CONT.)
Amounts may rounded
(Continuation Sheet) to whole dollars. lars. Statement covers period
Payments Made from 711/16
SEE INSTRUCTIONS ON REVERSE through 9/24/16 Page 18 Of 27
NAME OF FILER
I.D. NUMBER
Karen Goh for Mayor 1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphemalia /miss.
MBR
member communications
PAD
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
IV.. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
undulate 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
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-maid)
NAME ADDRESS OF PAYEE
Crve DD
(IF D D AAExrea I.o. nuuaEal
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
Subvendor Gerardo Echeverria
SAL
430.00
Subvendor: Justin Mendez
SAL
255.000
Subvendor: Alexia Rios
SAL
201.00
Subvendor: Jessica Colidron
SAL
1,785.94
syments al are Cunhiwuuns ui Independent expen uoures must also be summar¢ed on Schedule D. SUBTOTAL $ 2,674.94
FPPC Form 460 (lan/2016)
FPPC Advice: advice @fppc.ca.8ov (866/275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Karen Goh for Mayor
Amounts may be rounded
to whale dollar:.
from 711/16
through 9/24116
SCHEDULE E
Page 19 of 27
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
CNS
campaign pamphemalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CTB
campaign consultants
contribution (explain nonmonetary)'
MTG
meetings and appearances
RFD
returned contributions
CVC
civic donations
OFC
office expenses
SAL
campaign workers'salaries
FIL
candidate filing/ballot fees
PET
petition circulating
TEL
t.v. or cable airtime and Production costs
FND
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
POL
POS
polling and survey research
TRS
staff /spouse travel, lodging, and meals
LEG
legal defense
postage, delivery and messenger services
TSF
transfer between cominnees of the same candidate /sponsor
LIT
PRO
professional services (legal, accounting)
VOT
voter registration
campaign literature and mailings
PRT
print ads
WEB
information technology costs (Internet, e-mail)
NAME ANDADDRESS OF PAYEE
(IFCOMNITf E,ROOPNTaa I.o. NUUaaal
CODE OR DESCRIPTION OF PAYMENT
AMOUNTPAID
Western Pacific Research
Subvendor: Mathew Sakowski
SAL
145.00
Subvendor Tyler Moore
SAL
246.00
Subvendor: Beth Woods
SAL
1,395.33
—• -• - --1 wa1--- 1 muse also oe summamed on schedule D. SUBTOTALS 1,786.33
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.a.gov(866 /275 -3772)
Schedule E
(Continuation Sheet)
Payments Made
Amounts may be rounded
to whole dollars.
from
7/1/16
SCHEDULE
SEE INSTRUCTIONS ON REVERSE through 9124116 20 27
Page _ of
NAME OF FILER
I.O. NUMBER
Karen Goh for Mayor 1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign paraphernalie/misc.
MBR
member communications
FUND
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned cenMbidions
CTB
contribution (explain nonmonetary)'
OFC
office expenses
SAL
campaign workers'salarms
CVC
FIL
civic donations
PET
petition circulating
TEL
t.v, or cable airtime and production casts
FND
candidate filing /ballot fees
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
IND
independent expenditure supportinglopposing others (explain)'
POL
ROB
polling and survey research
TRS
staMspouse travel, lodging, and meals
LEG
legal defense
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LIT
PRO
professional services (legal, accounting)
VOT
voter registration
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NCMEANDAzc FrTEOF PAYEE
nFAMEAN ADD ESS D. PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Western Pacific Research
Subvendor: Dialing Services
City of Bakersfield
"Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $
d 941 FA
FPPC Form 460 (lan/2026)
FPPC Advice: advice @fppc.ca.gov (866/275-3772)
Schedule F
CODE OR
DESCRIPTION OF PAYMENT
Amounts may be rounded
Ibl
AMOUNT ED
Ic)
PAID
gHIS
tl
OUTSTANDING
SCHEDULE F
BALANCE BEGINNING
THIS PERIOD
PERIOD
Accrued Expenses (Unpaid Bills)
BAWNCE
to whole dollars.
OF THIS
OF THIS PERIOD
Statement covers" Hod
e• '
OF THIS PERIOD
PERIOD
Western Pacific Research
from 7/1116
SEE INSTRUCTIONS ON REVERSE
Subvendor: Nihya Gonzales
SAL
156.00
0.00
156.00
0.00
Subvendoc Destinie Willis
SAL
528.00
0.00
528.00
0.00
. o,.anze on ch dine SUBTOTALS $
summamea on Schedule D. 714.00 $ 66.00 $ 714.00 $ 66.00
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 $ 4,155.47
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.) ................................................. ...............................
PAID TOTALS $ 12,643.46
NET $ (8,687.99)
Map Pe a n ,xve number
FPPC Form 460 (Ian /2016)
FPPC Advice: advice@fppc.w.gov (866/275 -3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars.
Statement covers period
from 7/1/16
through 9/24/16
SCHEDULE
Page 22 of 27
LD. NUMBER
Karen Goh for Mayor 1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise,
describe the payment.
CMP
campaign paraphernaliamusc.
MBR
member communications
FUND
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
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
PONS
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. e-mail)
" Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
NAMEAND ADDRESS OF CREDITOR
p f DOMMmaEAMENTERI.D. NUMBER)
CODE OR
DESCRIPTION OF PAYMENT
I')
OUTSTANDING
(6)
AMOUNT INCURRED
Ic)
AMOUNT PAID
A
OUTSTANDING
BALANCE
BEGINNING
THIS PERIOD
THIS PERIOD
BOFTHISA
OF THIS
OF THIS PERI00
PERIOD
Incso REFDai oNH
OF THIS PERIOD
PERIOD
Western Pacific Research
Subvendor Jessica Coldiron
SAL
432.25
84.83
432.25
84.83
Subvendor: Kasadi Cole
SAL
1,422.00
0.00
1,422.00
0.00
Subvendor: Kevin Reed
SAL
696.00
804.00
1
804.00
SUBTOTALS $ 4,614.96 $ 1,250.09 $ 4,614.96 $ 1,250.09
FPPC Form 460 (lan/2026)
FPPC Advice: adviceo@fppc.ca.gov (866/2]54]72)
www.fppc.csi
Schedule F Amounts may be rounded SCHEDULE F (CONT.)
(Continuation Sheet) to whole dollars. Statement covers period s• A .'
Accrued Expenses (Unpaid Bills) from 7/1/16 '
NAME AND ADDRESS OF CREDITOR
CODE OR
(a)
OUTSTANDING
(b)
AMOUNTINCURRED
through 9/24/16
23 27
IF couwn rE
aEArso axq LO. NUMBER)
DESCRIPTION OF PAYMENT
BA LANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAIANCEATCLOSE
Page_ of
NAME OF FILER
OF THIS PERIOD
(AM REPORT ON EI
OF THIS PERIOD
LD. NUMBER
Karen Goh for Mayor
1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CUP campaign paraphemalia /miser
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 warkem'salaries
CVC civic donations
PET
petition circulating
TEL
t.v. or cable airtme 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, delivery and messenger services
TSF
transfer between committees of the some candidate /sponsor
LEG legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT campaign literature and mailings
PRT
print ads
VJEB
information technology costs (Internet, e-mail)
" Payments that are contributions or Independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF CREDITOR
CODE OR
(a)
OUTSTANDING
(b)
AMOUNTINCURRED
Id
AMOUNT PAID
(d)
OUTSTANDING
IF couwn rE
aEArso axq LO. NUMBER)
DESCRIPTION OF PAYMENT
BA LANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAIANCEATCLOSE
OF THIS PERIOD
(AM REPORT ON EI
OF THIS PERIOD
Western Pacific Research
Subvendor: Teresa Lopez
SAL
539.50
0.00
539.50
0.00
Subvendor: Mary Wood
SAL
793.00
0.00
793.00
0.00
Subvendor: Matthew Martin
SAL
315.00
181.71
315.00
181.71
SUBTOTALS $ 1,647.50 $ 181.71 $ 1,647.50 $ 181.71
FPPC Form 460 (Jan /2016)
FPPC Advice: advice @fppc.w.gov (866/275 -3772)
www.fppc.ca.gav
Schedule F Amounts may be rounded
(Continuation Sheet) to whole dollars.
Accrued Expenses (Unpaid Bills)
Statement covers period
from 7/1/16
SCHEDULE F (CONT.)
through 9124/16 page 24 W 27
NAME OF FILER
LO. NUMBER
Karen Gob for Mayor 1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
Campaign pamphemalia /mist.
MBR
member communications
PAD
radio airtime and production costs
CNS
Campaign consultants
MTG
meetings and appearances
RFD
returned Contributions
CTB
contribution (explain nonmonMary)'
DEC
office expenses
SAL
Campaign workers'salaries
CVC
civic donations
PET
petition circulating
TEL
Lv. or Cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
ROL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)'
RD$
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, e-mail)
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS$ 2,178.00 $ 408.00 $ 2,178.00 $ 408.00
FPPC Form 460 (ran /2D36)
FPPC Advice: advice @fPpe.ca.8ov (8661275 -3772)
www.fPPc...eov
00
(b)
Id
(d)
NAMEANDADORESS OFCREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
pr coNMmEEn450 ENTER In, NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(A(80 nERORT ON E)
OF THIS PERIOD
Western Pacific Research
Subvendor Branden Slichter
SAL
1,128.00
408.00
1,128.00
408.00
Subvendor: Matthew Braman
SAL
795.00
0.00
795.00
0.00
Subvendor: Justin Mendez
SAL
255.00
0.00
255.00
0.00
SUBTOTALS$ 2,178.00 $ 408.00 $ 2,178.00 $ 408.00
FPPC Form 460 (ran /2D36)
FPPC Advice: advice @fPpe.ca.8ov (8661275 -3772)
www.fPPc...eov
SUBTOTALS$ 1,467.75 $ 120.00 $ 1,467.75 $ 120.00
FPPC Form 460 (lan/2036)
FPPC Advice: advice @fppc.m.gov (866/2753772)
www.ippc.ca.gov
(al
(
SCHEDULE F (CONT)
Schedule F
Amounts may be rounded
CODE OR
OUTSTANDING
N
AMOUNT INCURRED
(Continuation Sheet)
to whole dollars.
(IF COMMITlEEAIan EWER to. NUMBER)
Statement covers period
A • ,
THIS PERIOD
PERIOD
BALANCEATCLOSE
7/1/16
ee•
Accrued Expenses (Unpaid Bills)
ALSO REPORT ON [)
from
Western Pacific Research
9124/16
25 27
Subvendor: Alexia Rios
SAL
201.00
0.00
201.00
0.00
Subvendor: James Copeland
SAL
1,140.00
120.00
1,140.00
120.00
Subvendor: Ariel Earhart
SAL
126.75
0.00
126.75
0.00
SUBTOTALS$ 1,467.75 $ 120.00 $ 1,467.75 $ 120.00
FPPC Form 460 (lan/2036)
FPPC Advice: advice @fppc.m.gov (866/2753772)
www.ippc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Amounts may be rounded
to whole dollars. Statement covers period
from 7/1/16
through 9/24116
SCHEDULE F (CONT.)
26 27
Page— id-
I.D. NUMBER
Karen Goh for Mayor 1384218
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
campaign parephernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain norunt ary)'
OFC
office expenses
SAL
campaign workers'salaries
CVC
avic donations
PET
petition circulating
TEL
tv. or cable airtime and production costs
FIL
candidate filing/ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FIND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /apposing 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
WEB
information technology costs (Internet, email)
' Payments that are contributions or Independent expenditures must also be Summarized on Schedule D.
NAMEAND ADDRESS OF CREDITOR
(IF COSameanuso exreai o.xoeaEal
CODEOR
DESCRIPTION OF PAYMENT
(a)
OBEGINN
(b)
AMOUNT INCURRED
(c)
AMOUNT PAID
A
OUTSTANDING
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAUwCEA
OF THIS
OF THIS PERIOD
pwo aaFdd ox el
PERIOD
OF THIS PERIOD
Western Pacific Research
Subvendor: Lucia Valencia
SAL
146.25
0.00
146.25
0.00
Subvendor: Gerardo Echeverria
SAL
430.00
0.00
430.00
0.00
Subvendor: Matthew Williamson
SAL
585.00
0.00
585.00
0.00
SUBTOTALS$ 1,161.25 $ 0.00 $ 1,161.25 $ 0.00
FPPC Form 460 (Jan /2016)
FPPC Advice: a dvionefiopoca.gov, (866 /2]5 -37]2)
www.fPPc.ca.gov
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Karen Goh for Mayor
Amounts may be rounded
to whole dollars.
SCHEDULE
Statement covers aided
from 711/16
through 9/24/16 I 27 27
Page_ of_
I. D. NUMBER
CODES: If one of the following codes accurately describes the payment, you may enter the code.
Otherwise, describe the payment.
CMP
CNS
campaign pamphernalia/misc.
MBR
member communications
RAD
radio airtime and production costs
CTB
campaign consultants
contribution (explain nonmonetary)•
MTG
meetings and appearances
RFD
returned contributions
CVC
civic donations
OFC
office expenses
SAL
campaign verkers'salaries
FIL
candidate filing/bale, fees
PET
petition circulating
TEL
t.v. or Cable airtime and production costs
FIND
fundraising events
PHO
phone banks
TRC
candidate travel, lodging, and meals
9 g�
IND
expenditure supporting /opposing others (explain)'
POL
POS
polling and survey research
TRS
staff /spouse travel, lodging, and meals
LEG
legal defense
legal defers
0.00
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LIT
campaign literature and mailings
lice
PRO
professional services (legal, accounting)
VOT
voter registration
PRT
print ads
WEB
information technology costs (internet, e-mail)
Payments that are contributions or Independent expenditures
274.80
0.00
274.80
Subvendor: Beth Wood
must
also be Summarized
on Schedule D.
NAMEAND ADDRESS OF CREDITOR
CODEOR
(e)
(b)
RI
Id)
OF aOMNRiee, «so ENTEq LO. rvONeam
DESCRIPTION OF PAYMENT
OUTSTANDING
AMOUNT INCURRED
AMOUNTPAID
OUTSTANDING
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BAIANCEATCLOSE
OF THIS PERIOD
IALeo ROMPITONE)
OF THIS PERIOD
Western Pacific Research
0.00
159.87
0.00
159.87
Subvendor: Jimmy Kim
SAL
0.00
274.80
0.00
274.80
Subvendor: Beth Wood
SAL
0.00
125.00
0.00
125.00
Wren Kelly CPAs, LLP
1,060.00
1,570.00
1,060.00
1,570.00
SUBTOTALS$ 1,060.00 $ 2,129.67 $ 1,060.00 $ 2,129.67
FPPC Form 460 (Jan /2016)
FPPC Advice: adviceLDfppc.ca.gov (8661275 -3772)
www.fPPc.ca.gov