The URL can be used to link to this page

Home My WebLink AboutRIVERA SEMIANN18(2)Recipient Committee Campaign Statement Cover Page (Government Code Seollrns E4LUr,84216.5) SFE INSTRUC NONP. CN REVERSE Statement covers Period IOate ei election if IMionlh, liay, from through . T2 /l l;'.Oln AN 31 2019 Y CLERK'S OFFIC Page I Use of __JT_Em OfOciaOnq 1. Type of Recipient committee: ;at commmee,- Complete Pert, I, z, a, and 4. 2. Type of Statement: Q Officehnider, Caadkiala l;onirol'.cA Curnnilero ❑ Prllaarily Formad Ballot tefeasere ❑ Prealectlon Sratemanl i-1 Ouadedy Siafaman: Stare C,,d, e Ell Corn"'r, CaTmllto, I [i S m-kirrfnuld Statemer" [] 9pa: el Odd -year P nen C. II 0Controlled lermin..fion Stedni f_'i Srifiemantal Fre E. tt '+ 7srur ••ed lAlso f!,, a FO in, 41 U lerminat!On) cialemol-Attar t +__• ^e ix.u•( r•isita^. o 14 11 i1 I Amentlmem (6 p! 'n Jaw) [I Prof FOr metl Candftlatal cJ]'-„ mr.. o UfLelo cr pomm3tee Q Po I .IPar'y'!i -,if, Fir C 9r,i+:ee $. Ci O1TIm Itte2 11110. F. o. P'uARl3r: COMMIT r J' f c Nfy. l 'dlll'IT -- R r _ aeiN SiHc_. ALLhEO.+ 1;� In J. et 7) 2ii i09L AREA C1011PHINE rhILIM1 A.L. 94--;N FIRFFII ir, NCP','6r In N; '.O% TW dIFCOC[ AR c_..L JPHO.4E .ronorvAl- r.,,. ; i-a+mL ADURess —_�— __— l9 4. Verification I havou d ill i dl i9- ice in jfcomr,,ga. tlrcvie try's stahmant and to uc Seslo/i'� untlepen R}nler7uryuntler Ne laws ufthe Cf CalH rn Iha, theforego �q sVucan-ly.6ne Ry �� bbua-- �� 6lynnrw heasurer(s) en^P MAILIpIG ADVFfcS �— �-- �. 4_ 9A _ L a >14FNT TrtERBI'PFii, IF A4 �_ COY TTTr F CUGC - 4'E4 �'I•IiUNF _.u._.. .- CA 953:5 ___ i.26': -5C" OPTION.',L FAY 1 F. "A" ADCRE55 ---_�—_ antl In the attachatl schatlulea is true wro eomplc-t. iner6iy Hy s�ei,vs+e�weal�nr��raorw.aKnarcane�t. koa — . J = Men=uu.ro enl ' - PPPC Farm 46G (Jan12018) *PPC Advice: adv:a eGilY;Pc.r.:.gov (86!LYSS3713) Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Willie Rivera OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) City Council Member Ward 1: City of Bakersfield RESIDENTIA-BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP 1100 E1 Rancho Drive Bakersfield CA 93304 Related Committees Not Included in this Statement: List any committees not included In this statement that am controlled by you or am primarily formed to receive contributions or make expenditures on behaM of your candidacy. OOMMITTEENAME ID, NUMBER NAME OF TREASURER CONTROLLED COMMITTEE1 ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS(NO PO. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMIIEENAME ID.NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? I] YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NOPO. BOX) CITY STATE ZIP CODE AREA CODE/PHONE w d etfile.com ava:4r4 Page 2 of 17 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION LSUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate. or stale measure proponent, If any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee Listarmesof of esholdega) or candidates) for which this contends, Is pdmadly, formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD C] SUPPORT I] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD I] 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 it necessary FPPC Form 460 (Janl2pi6) FPPC Advice: advim@fppc.ca.gov (86612753772) sams.fppc.m.gov Campaign Disclosure Statement Amounts may berounded Statement covers period Summary Page to whole dollars. from 10/21/zole Expenditures Made 69 0.00 $ 70,162.69 6. Payments Made......._......._. ....... _0000 ....................... through 12/31/2018 Page 3 of 11 SEE INSTRUCTIONS ON REVERSE 7. Loans Made _...._............ _ ..............0......000............... Scheddle n, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ................. ................... Add Lines 617 $ NAME OF FILER 9. Accrued Expenses (Unpaid Bills) ..... ....._................... Schedme E Line 3 I.D. NUMBER Rivera for City Council 2018 10. Nonmonetary Adjustment .................... ...... schedule c, Line 3 0... 1400452 11. TOTAL EXPENDITURES MADE..............0000.............. Add Lines a. 91 TO $ ColumnA Column B Calendar Year Summary for Candidates Contributions Received T.'Firsaauoo CALENDARADoi Primary Running m Both the State Prima and (maun.Tncr hriouenules) TouTODAre g General Elections 1. Monetary Contributions ...................... 00 ..............00... Schedulo A.unc3 $ 71800.00 $ 48,675.00 IF through 6120 711 m Date 2. Loans Received...................................................... Schedule B, Linea ...0 0.00 3, SUBTOTAL CASH CONTRIBUTIONS Add Lines l.2 $ 7.50..0. $ 48,605.00 20. Ontrlbutions ......................... Received $ $ 4. Nonmonetary Contributions .................................... schedule c Linea ..o. 0000 21 Expenditures S. TOTAL CONTRIBUTIONS RECEIVED...........................Add Linvs3.4 $ 7.500.00 $ tie, 6�s..0 Made $ $ Expenditures Made 69 0.00 $ 70,162.69 6. Payments Made......._......._. ....... _0000 ....................... souvenirs E, Line $ 14. oe 3.14 7. Loans Made _...._............ _ ..............0......000............... Scheddle n, Line 3 0.00 8. SUBTOTALCASH PAYMENTS ................. ................... Add Lines 617 $ 14,.53.14 9. Accrued Expenses (Unpaid Bills) ..... ....._................... Schedme E Line 3 -6e9.s6 10. Nonmonetary Adjustment .................... ...... schedule c, Line 3 0... 11. TOTAL EXPENDITURES MADE..............0000.............. Add Lines a. 91 TO $ 13,393.76 Current Cash Statement 12. Beginning Cash Balance ....................... Premas summaryPape.Lme l6 $ 16, 267.15 13, Cash Receipts ................................................... Column A, Line 3 above 7.8...0. 14. Miscellaneous Increases to Cash ........................... schedule i. Line 0.00 15. Cash Payments............................0_.............000... cowmn A,uneaabry 14.083.34 16. ENDING CASH BALANCE........., Add Lines l2«13« 14, men suhrect Line 15 S 9.983. s1 If this Is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED., ................. --- Schedule B. Pane $ L. hu Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........ 000 ............. ............... See instructions on reverse S 0.0o 19. Outstanding Debts ......................... Addune2. Line sin column Sabove $ 1,146.60 I,vww.nefffle.com $ 70,162. 69 0.00 $ 70,162.69 1, 146.6O 0.00 $ 71,309.29 To calculate Column S add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this Calendar year, only party over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made` (a aublM W MuMery ErpendIWM Limn) Date of Election Total to Dale (runt yy) 1 $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan12016) FPPC Advise: advim@fppc.m.gov (866/27&3772) vrvvx.fppc.ca.gov ScheduleA SCHEDULE A Moneta Contributions Received nmoume may rounaea Monetary to donors. Statement covers period . • whole of • ' from 10/21/2018 through 12/31/2018 poop ¢ pf 1'I SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Rivera for City Council 2018 1400452 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUM CUMUTATIVETO DATE PER ELECTION DATE 0%eoMMmEEeLsoemeam. nuuuem CONTRIBUTOR OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR TEAR TO DATE RECEIVED CODE + IFEELF EUFLOVEO. EMERNAME PERIOD (JAN.1 DEC. 31) (IF REQUIRED) oF0n0ME00) 11/01/2018 Nome Builders Association of Kern County []IND 300.00 300.00 10000 stockaale Avenue, Suite 380 QCOM Bakersfield, Co 93311 [DOTH ❑PTY ❑SCC 11/08/2018 lBEW PAC Educational Fund ❑IND 1,000.00 1,000.00 900 Seventh Street, NW 000M Washington, DC 20001 [DOTH ❑PTV ❑SCC 11/01/2018 Plumbers 6 Steamfitters Local ¢60 PAC Small ❑IND 3,000.00 3,000.00 Contributor Committee (iDg 1280263) ❑COM 6718 Meany Avenue Bakersfield, CA 93308 ❑OTH [3PTV PSCC 11/01/2018 Southern California Pipe Trades District E]IND 3,000.00 3,000.00 Council W16 PAC (1Dff 760715) ❑x COM 501 Stadia Place, Suite 400 Los Angeles, CA 90020 ❑OTH ❑PTV ❑SCC 11 05 2010 Wonderful Orchar e, LLC ❑IND 500.00 500.00 6001 East Lerch Highway ❑COM Shaft, CA 93263 DOTH ❑PTV ❑SCC SUBTOTAL$ 7,800 00 •, _ W ,, ,,',: Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ............................................ ... _... .... IS 7,800.00 2. Amount received this period—unilemized monetary contributions of less than $100 .............................$ 0.00 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL $ 7, 800.00 wwvanatlle.com, 'Contnbutor Codes IND -Individual COM - Recipient Committee (other than PTV or SCC) PITH - Other(e.g., business entity) PTV -Political Party SCC -Small Contributor Committee FPPC Form 460 (Jana016) FPPC Advice: advice&IBIBo ca.gov (666/21&3712) viww.fp,Poca.gov Schedule E Payments Made NAME OF FILER Rivera for Citv Council 2018 Amounts may be rounded to whole dollars. Statement covers period from 10/21/2018 through 12/31/2018 I page 5 of 12 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 1400452 CKP campaign garaphemalia/mise, A9i membercommunirations RAD radio airtime and producton costs CNS campaign consultants Ni meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryy OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tv, or cable airtime and production posts FL candidate filing/ballot fees RD phone banks TRC candidate travel, lodging, and meals FIND fundraising events Pi polling and survey research TRS staRlspouse travel, lodging, and meals W independent expenditure supporting)opposing others (explainy POS postage, delivery and messenger services TSF transfer bahwan committees of Me same candidate/sponsor LEG legal defense PRD professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PFT print ads WEB information technology costs (Internet e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2, 550.52 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 14.083.34 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0.00 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (a).) 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 14, 083.34 www.netffle.com FPPC Form 460 (Jant2016) FPPC Toll -Free Helpline: 861WASK-FPPC (866/2]8-21l]2) www.fppc.w.gov NAME AND ADDRESS OF PAYEE (IFOOMMUTRE ALSOENreR m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID Deane L Company PRO 541.84 1787 Tribute Road, Suite K Sacramento, CA 95815 Deane L Company PRO 282.92 1780 Tribute Road, Suite K Sacramento, CA 95815 Elan Financial Services Credit Card Payment 1,836.16 1255 Corperate Drive Irving, TX 75038 ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2, 550.52 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. 14.083.34 2. Unitemized payments made this period of under $100.......................................................................................................................................... $ 0.00 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1, Column (a).) 0.00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ 14, 083.34 www.netffle.com FPPC Form 460 (Jant2016) FPPC Toll -Free Helpline: 861WASK-FPPC (866/2]8-21l]2) www.fppc.w.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2010 Amounts may be rounded towholedollare. from Io/21/2016 through 12/31/2016Paga 6 of 17 I. D. NUMBER 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OP campaign paraphernalia/mist. MER membarcommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances FSD returned contributions ITS contribution (explain nwnmonetarI OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition dreulathg TEL t . or cable airtime and production casts FIL candidate filinglballot fees RD phone banks TRC candidate travel, lodging, and meals FID fundraising events ROL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportig/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between conar dees of the same candidate/sponsor LEG legal defense PFO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID QF COMMITTEE, 61S0 ENTER I n NUuBER) Elan Financial Services Credit Card Payment 18].69 Elan Financial Services Credit Card Payment 1,220.03 Elan Financial Services Credit Card Payment 261.95 elan Financial Services To Be Credited 2,047.21 Elan Financial Services Credit Card Payment 437.39 ' Payments Nat are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 4,154.27 FPPC Form tfiD (Janl20f 8) FPPC Toll -Free Helpline: NWASK-FPPC (8845127S3772) INWw.Detffle.GOm www.fPPC.ca.gov Schedule E (Continuation Sheet) Payments Made Rivera for City Council 2018 Amountsmayberounded to whole dollars. from 10/21/2018 through 12/31/2018 SCHEDULEE Papa 7 of 17 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cold campaign pamphemalialmisc. NOR meribercommunications HAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS contribution (explain nonmonetary)- OFC office expenses SAL campaign workers' salaries CVC Rod donations PET petition circulating TEL tv. or cable amme and production costs FIL candidate filing/ballot fees HID phone banks 1RC candidate travel lodging, and meals FPD fundraising events PI polling and survey research TRS staff/spouse travel, lodging, and meals OD independent expenditure supportingtopposing others (explain)' PCS postage, delivery and messenger services TSF transfer betwsen committees of the same candidate/sponsor LEG legal defense PTA professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRT print ads WES information technology costs (Internet, a -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID IIF COMMITTEE, ALSO ENTER 10 NUMBER) Elan Financial Services Credit Card Payment 441.85 1255 Corporate Drive Irving, Tx 75038 Elan Financial Services To Be Credited 11828,66 1255 Corporate Drive Irving, IS 75019 Elan Financial Services Credit Card Payment 29.03 1255 Corporate Drive Irving, T% 75038 Elan Financial Services Credit Card Payment 383.89 1255 Corporate Drive Irving, TX 75038 Firefighters Print S Design, Inc. POS 930.25 1780 Creekside Oaks Drive Sacramento, CA 95833 Paymentsthatare contributions Or independent expenditures muslalso be summarized on Schedule D. SUBTOTAL§ 31613.68 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 86WASK-FPPC (IHHW75i3772) www.netrle.com www.fppc.ca.gov Schedule E (Continuation Shet..) Payments Made Rivera for City Council 2016 Amounts may be rounded towholedollam. statement covers paned from 10/21/2018 through 12/31/2018 Page a of 17 D. NUMBER 1400452 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. NEI membercommunicatons RAD radio airtime and production costs CNS campaign consultants M`PG meetings and appearances RFD returned contributions CTS contdbuton (explain nonmoneI OFC office expenses SAL campaign workers salaries CVC uvic donations PET petition d¢ulatng TEL t v. or cable airtime and production costs FIL candidate filinpallot fees RHO phone banks TWO candidate travel, lodging. and meals FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals W independent expenditure suppodinglopposing others (expiator ROB postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PR(D professional services (legal, accounting) VOT voter registration UT campaign literature and mailings RST print ads UVEB information technology costs (Internet, e-mail) NAME AMO ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (r COMMITTEE. Also ENTER m. NUMaEA) Firefighters Print 6 Design, Inc. LIT 2,304.41 1780 Creekside Oaks Drive Sacramento, CA 95833 Kern, Inyo and Monyo Counties Central Labor Council, AFL-CIO CVC 250.00 200 W. Jeffrey Street Bakersfield, CA 93305 Linda Markham GOTV 500.00 9705 White Oak Drive Bakersfield, CA 93311 Jessica Oldenkamp GOTV 500.00 12709 Stillbraok Drive Bakersfield, CA 93311 Som Whiteman OFC 100.00 9705 White Oaks Drive Bakersfield, CA 93311 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,554.47 FPPC Form 460 (JaN2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (868/2]5-37)2) %nansO eti le.COlrt wew.fpidoca.gov SCHEOULEF Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Amoto whol y b Mars. ed to whole dollars. gn ham 10/21/2016 statementcovereperiod7WR through 12/31/2018 1v NAME OF FILER NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID Rivera for City Council 2010 (IF COMMITTEE, ALse ENTER m. NUMBER) DESCRIPTION OF PAYMENT BALANCEBEGINNING THIS PERIOD CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP Campaign paaphemalialmisc. MeR membercommunications RAD radio airtime and production costs CNS campaign Consultants WG meetings and appearances fhU returned Contributions CTB contribution (explain nonmonelary)' OFC office expenses SAL Campaign workers' salaries CVC dvic donations FET petition droulafing TEL Lv or Cable airtime and produCAOn coals Flu Candidate fiirg@allot fees PHO plane banks TRC candidate travel, lodging, and meals FTE, fundraising events PDL polling and survey research TRS staHlspouse travel, lodging, and meals M independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between Committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LR Campaign literature and mailings PRF print ads AEB information technology Costs (Internet, email) • Paymems Con are contributions or independent expenditures must also be SUBTOTALS$ 1,036.16$ 351.00{ 1,036.16$ 351.00 summarized! on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .......................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A. Line 9.).............................................................................................. INCURRED TOTALS $ 1, 346.60 ............PAID TOTALS $ 1.836.36 ............................ NET $ -689.56 M ,"--epewe—N., FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 866fASK-FPPC (8661275-3T12) www.netfife.com wwa.fppc.ca.gm Ira) gn (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE, ALse ENTER m. NUMBER) DESCRIPTION OF PAYMENT BALANCEBEGINNING THIS PERIOD THISPERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSORERORTOME) OF THIS PERIOD Elan Financial Services Credit Card Payment 1,036.16 0.00 1,036.16 0.00 1255 Corporate Drive Irving, Tx 95038 Elan Financial Services Credit Card eayment 0.00 255.00 0.00 255.00 1255 Corporate Drive Irving, Tx 95030 Firefighters Print 6 Design, Inc. LIT 0.00 96.00 0.00 96.00 1900 Creekside Oaks Drive Sacramento, CA 95833 • Paymems Con are contributions or independent expenditures must also be SUBTOTALS$ 1,036.16$ 351.00{ 1,036.16$ 351.00 summarized! on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .......................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A. Line 9.).............................................................................................. INCURRED TOTALS $ 1, 346.60 ............PAID TOTALS $ 1.836.36 ............................ NET $ -689.56 M ,"--epewe—N., FPPC Form 460(Jan12016) FPPC Toll -Free Helpline: 866fASK-FPPC (8661275-3T12) www.netfife.com wwa.fppc.ca.gm Schedule F (Continuation Sheet) Amountsmaybans. ed Sa emeMcovem pe ori to whole tlollnara. Accrued Expenses (Unpaid Bills) From 10/21/2018 through 12/31/2018 SCHEDULEF Page 10 of 17 D.NUMSER Rivera for City Council 2010 11400458 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalialmisc. fry membercemmunirations RAD radio aidLne and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign woiBers' salaries CVC civic donations FET petition drouladmg TEL t.v or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidem, travel, lodging, and meals FhD fundraising events ROL polling and survey research TRS staRlspouse travel. lodging. and meals ND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger Services TSF transfer between committees of the Same candidate/sponsor LEG legal defense PRC) professional services (legal accounting) VOT voter registration LIT campaign literature and mailings PRT print ads wEB infomation technology costs (Internet, email) `Payments that are contributions or indepentlent expenditures must also Ire summarized on Schedule D. NAME AND ADDRESS OF CREDITOR OF canumEe. ALSO emea m. NUMBER) CODEOR DESCRIPTION OF PAYMENT (a) OUTSTANDING BAOF THIS EGINNING OF THIS PERIOD IIN AMOUNT INCURRED D THIS PERIOD kl AMOPERIOD THIS PERIOD Prso asaoa. oN al IA OUTSTANDING BA OF PERIOD OF THIS PERI00 Firefighters Print S Design, Inc. 1780 Creekside Oaks Drive Sacramento, CA 95833 LIT 0.00 795.60 0.00 995.60 www.netFle.com SUBTOTALS$ 0.00$ 795.60§ 0.00$ 995.60 FPPC Form 466 (Jan/2016) FPPC Toll -Fres Helpline: NIVASK-FPPC (666/2]$]]]2) www.Fppc.ca.gce Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) Rivera for Cite Council 2018 Amounts may be rounded amrnmm�acovvra Psnw to whole Eollam. 8.om 10/21/2 ole through 12/31/2018 Page It of 17 I.D. NUMBER 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODE OR DESCRIPTION OF PAYMENT Elan Financial Services (IF COMMITTEE. R50 ENTER I. D. NUMBER) 1-800-Flowers.com CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CTP Campaign paraphemalia/mise PoB2 member communications RAO radio airtime and production costs CNS Campaign Consultants MTG meetings and appearances RFU returned Contributions CTB Contribution (explain nonnlonetary)' OFC office expenses SAL campaign workers' salaries CVC Chic donations PET petition undulating TEL t.v. or able airtime and production Costs FIL andldate flinglballol fees PUD phone banks TRC Candidate travel, lodging, and meals FPD fundraising events POL Polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure suppodinglopposing others (explain)' POS postage, delivery and messenger serides TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO prolessional sernces (legal, accounting) VOT voter registration LIT Campaign literature and mailings PRl print ads WEB information technology Costs (Internet, e-mail) ' Payments that am contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID (IF COMMITTEE. R50 ENTER I. D. NUMBER) 1-800-Flowers.com OFC 11/7/10, Flowers for Campaign Supporters Birthday, 1, 156.55 Bakersfield Signs/Kern Valley Printings, Inc. LIT 187.69 Cafe Smitten OFC 13.14 909 18th Street Bakersfield, CA 93301 Cafe Smitten OFC 29.03 909 18th Street Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 386.41 Do not transfer any other schedule or to the Summary Page. This total may not equal the amount pato to the agent or independent Contractor as reported on Schedule E. www.netrile.com FPPC Form 466(danl2016) FPPC Advise adMhaM@f;pc.a.gov(866127&37]2) www.fPPC.aeov Schedule G (Continuation Sheet) SCHEDULE G Payments Made by an Agent or Independent Amountsmayberounded Statement covers' -mod s Contractor (on Behalf of This Committee) to whole dollars. from 10/21/2016 .• J through 12/31/2016 I Page 12 of , NAME OF FILER Rivera for City Council 2016 NAME OF AGENT OR INDEPENDENT COP Elan Financial Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. OAP campaign pamphemalia/mist. MSIR membercommunications RAD radio airtime and production costs OIS campaign consultants MFG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers salaries CVC avic donations FEF Petition arculatirg TEL t.v. or cable ainme and production costs FIL candidate filing@allot fees Pl J phone banks TRC candidate travel, lodging, and meals FPD fundraising events ROL polling and survey research TRS staff/spouse travel, lodging. and meals M independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger serncas TSF transfer between committees of the same candidate/sponsor LEG legal defense PIC) professional services (legal, accounting) VOT voter registration LR campaign literature and mailings PRF print ads WEB information technology costs (Internet, e-mail) Payments that are contributions or Independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR p icOMMIIIEE ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Drag° Centro MTG 12/9/16, Legislative Meeting, 2, including Candidate 209.73 525 S. Flower Street Los Angeles, CA 90071 Enterprise Rent-A-Car TRC 17.25 600 Corporate Park Drive St. Louis, NO 63305 Enterprise Rent-A-Car 0FC Rental truck to deliver campaign aigns 219.96 600 Corporate Park Drive St. Louie, NO 63105 Enterprise Rent-A-Car TRC 15.50 600 Corporate Park Drive St. Louis, NO 63105 Attach additional information on appropriately labeled Continuation sheets. TOTAL' $ a62. sa Do not Vans(er to any other schedule or to Ne Summary Page. This total may not equal Me amount paid to the agent or iso,man lant rtmlra[to, ac sursil l nn Schedule F www.net/ile.com FPPC Form 060 (Jan/2016) FPPC Advice: advlce@fppc.m.gov(866/2TS3TT2) www.fppc.ca.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Amounts may bi Founded towhoktlollars. from 10/21/2018 through 12/31/2015 I Paged of 30 Rivera for City Council 2010 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CTP campaign paraphemalia/miss. NOR membe communications RAD radio airtime and production Costs CNS campaign Consultants MIG meetings and appearances RFD returned Contributions CTB contribution (explain nonmonetsry)' CFC office expenses SAL Campaign workers salaries CVC All donations PET pebbon Circulating TEL t.v. or Cable airtime and production Costs FIL Candidate fifinglballot fees PHO pliorle banks TRC wntlitlate travel, lodging, and novels FIND fundmising events POL polling and survey research THIS staff/speuse travel, lodging, and meals DD independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger semaces 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 will information technology Costs (Internet, email) ' Paymentslhal are contributions or indspentlent expenditures must also be summarized on schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. abSO ENTER rO. NUMBER( Exxon Mobil TRC 24.14 161 Toaster Mountain Park Road Lebec, CA 93243 Imbibe Wine h Spirits OFC 618.64 4140 Trenton Avenue eakersfield, CA 93309 Imbibe Wine i Spirits OPC 12/19/10, Gifts for Campaign Staff, Not One Gift 173.59 4140 Truxtun Avenue Exceeded $50 Bakersfield, CA 93309 Luigi's Restaurant MIG 12/17/10, Legislative Meeting, 2, including Candidate 5x.50 725 E. 19th Street Bakersfield, CA 93305 Attach additional intormation on appropriately labeled continuation sheets. TOTAL' $ 935.41 ' Do not transfer to any oNar schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent Contractor as reported on Schedule E www.netFfle.com FPPD Form 460(Jan/2016) FPPC Advice: adviceWppaca.gov (866/27&3772) vmw.fppc.w.gov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE Amounts may be rounded aamoommsoverspenoo to whole dollars. /nom 10/21/2030 through 12/31/2010 I Page 1_ Of 17 Rivera for City Council 2018 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR Elan Financial Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphemalialmiss. MBR membercommunications RAO radio airtime and production costs Chs campaign consultants MrG meetings and appearances FIT) returned contributions CTS contribution (explain nonmonwer,r OFC office expenses SAL campaign workers salaries CVC civic donations FET petition circulating TEL t or cable airtime and production costs FIL candidate filing/ballot fees Rio phone banks TRC candidate travel, lodging, and meals FM fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals W independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor I -EG legal defense RA professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internal , e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR Or COMM1TEE. 0.50 ENTER rO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Luigi's Restaurant MTG 12/17/18, Legislative Meeting, 2, including Candidate 106.10 725 E. 19th Street Bakersfield, CA 93305 Mamma Mia Italian Restaurant OFC 11/30/18, Food for Volunteers 145.09 Office Depot OFC 13.18 5600 Stockdale Highway Bakersfield, CA 93309 Padre Hotel TRC 11/6/10-11/7/10, Lodging, Bakersfield, CA, Election 6.44 1702 18th Street Night Event, 1, Candidate Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 270.09 ' Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or mmmandenf contractor as Reported on Schedule E www.neKle.com FPPC Form t60 WI R12016) FPPC Advice: advlm@fppo.ca.gov (66&275-3772) www.fPPc.caaov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Slatementoovenspedod Contractor (on Behalf of This Committee) towholsdellaa. from 10/21/2018 2018 Elan Financial Services through 12/31/2018 I Page 1_ of 17 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CAP campaign paaphemalialmisc. kN3R member Communications RAD radio airtime and production costs CNS campaign consultants WG mee0rgs and appearances RFD returned conhlbu6ons CTB contributed (explain nonmonetary' oFG office expenses SAL campaign workers' salaries CVC Civic donations FET petition cirwla8ng TEL tv or cable airtime and production costs AL candidate filinglballot fees Rio phone banks TRC candidate travel, lodging, and meals FFD fundraising events POL polling and survey research TRS slafidl,ra se travel, lodging, and meals W independent experditure suppormglopposing BURNS (explain' PGS postage, delivery and messenger services TSF transfer betwxen committees of the same candidate/sponsor LEG legal defense PlzD professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings RTF print ads WEB information technology costs (Internet, e-mail) "Paymemsthat are contributions or ndependenlexpenditures must also ba summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 422.40 Do not transfer to any star schedule or to the Summary Page, This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netAle.com FPPC Form 660 (Jan12016) FPPC Advice: advim@fppc.ca.gov(856/2T5-3712) www.fppcEENgov NAME AND ADDRESS OF PAYEE OR CREDITOR BFCOMMIiTEE ALSOENTERIO. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Padre Patel TRC 11/6/18-11/]/18, Lodging, Bakersfield, CA, Election 17,17 1702 18th Street Night Event, 1, Candidate Bakersfield, CA 93301 Padre Hotel TRC 11/6/18-11/]/1B, Lodging, Bakersfield, CA, Election 167,17 1702 10th Street Night Event, 1, Candidate Bakersfield, CA 93301 Padre Hotel TRC 11/6/1B-11/7/18, Lodging, Bakersfield, CA, Election 194.06 1702 18th Street Night Event, 1, Candidate Bakersfield, CA 93301 Padre Rotel TRC 11/6/18-11/7/18, Lodging, Bakersfield, CA, Election, 44.00 1702 113th Street Night Event, 1, Candidate Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 422.40 Do not transfer to any star schedule or to the Summary Page, This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netAle.com FPPC Form 660 (Jan12016) FPPC Advice: advim@fppc.ca.gov(856/2T5-3712) www.fppcEENgov Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Amountsmeyberounded StalementcovensPeriod Contractor (on Behalf of This Committee) towholedollars. from 10/21/201e through 12/31/2018 I Page �6 of 17 Rivera for City Council 2018 IAME OF AGENT OR INDEPENDENT COI Elan Financial Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. QvP campaign gamphemalia/miser, RER memhercommunications RAD radio airtime and production costs ChS campaign consultants MFG meetings and appearances RFD Returned contributions CTB contribution (explain nonmonellory)' OFC office expenses SAL campaign workerssalaries CVC avid donations FET petition dedla4rg TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PILO phone banksTRC MTG candidate travel, lodging, and meals FFD fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals PD independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer belveten committees of the same candidate/sponsor LEG legal defense FRJ professional services (legal, accounting) VOT voter registration LT campaign IOeratum and mailings PRF print ads V B information technology costs (Internet, e-mail) ' Payments that are contributions or Independent expenditures must also be summarized on Schedule D. Bakersfield, CA 93301 NAME AND ADDRESS OF PAYEE OR CREDITOR pr COMMITTEE. ALAR ENTER m. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Shutters on the Beach MTG 11/9/18, Legislative Meeting, 2, including Candidate 131.43 1 Pico Blvd. Santa Monica, CA 90405 Shutters on the Beach MTG 11/9/10, Legislative Meeting, 2, including Candidate 9.90 1 Pict Blvd. Santa Monica, CA 90405 The Parking Spot OFC 142.40 Eye S¢reet Bakersfield, CA 93301 Venue Unknown OFC 255.00 3401 Chester Avenue Bakersfield, CA 93301 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 538.73 Do not transfer to any other schedule or to the Summary Page. This total may not equal Me amount paid to the agent or independent contraaor as reported on Schedule E FPPC Form 460(Jan12016) FPPC Advice: adviee&ppc.o Ngov (866/275-3772) www.neMle.com www.fppc.ca.gov Schedule G Payn its Made by an Agent or Independent Contractor (on Behalf of This Committee) Amounts may be roundedI awEememeeverepeneo towholedollars. from 10/21/2018 SEE INSTRUCTIONS ON REVERSE through 12/31/2018 Page 17 of 17 NAMEOFFILER I D.NUMfiER Rivera for City Council 2018 1400452 NAME OF AGENT OR INDEPENDENT CONTRACTOR Firefighters Print 6 Design. Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cilia campaign pamphemalialmisc, MER membercommunications RAD radio airtime and production vests CNS campaign consultants MTG meetings and appearances PFD returned contributions G1B contribution (explain nonmonetar ly OFC office expenses SAL campaign worlons' salaries CVC civic donations FET petition tlrwlating TEL t v. or cable airtime and pmduction costs FIL candidate fli glballot fees FFD phone banks TRC candidate travel, lodging, and meals FW fundraising events PI polling and surrey research TRS sta0ispouse travel, lodging, and meals PD independent Expenditure suppormyopposing oMem (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelspo iso, LEG legal defense PRD professional sermons (legal, accountimg) VOT voter registration Lfr 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. NAME AND ADDRESS OF PAYEE OR CREDITOR IIF CoMMmEE, ALSO ENTER mo. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. Postmaster POS 930.25 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 930.25 Do not hander to any other schedule or M the Summary Pape. This total may not equal Me amount paid to the BEEN, or independent con,raUW as reported on Schedule E. FPPC Font 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/2]5-37]2) www.netrile.com www.fpPc."Pgov